_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 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 2 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1214.07 2026-06-28T22:00:05 3 APV6805280 2023-09-01T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 190929.28 2026-06-28T22:00:05 4 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408752 CARLA J MCLOONE 925.86 2026-06-28T22:00:05 5 0006786372 2023-08-07T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32.93 2026-06-28T22:00:05 6 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 417.69 2026-06-28T22:00:05 7 0006815009 2023-09-20T00:00:00 2024 1 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.74 2026-06-28T22:00:05 8 APV6754404 2023-07-07T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 396.82 2026-06-28T22:00:05 9 APV6816311 2023-09-21T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000063801 TLC PLUMBING, INC 20482.0 2026-06-28T22:00:05 10 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 473.22 2026-06-28T22:00:05 11 0006803926 2023-09-08T00:00:00 2024 1 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12246.4 2026-06-28T22:00:05 12 0006797876 2023-09-01T00:00:00 2024 1 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.88 2026-06-28T22:00:05 13 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 12500.0 2026-06-28T22:00:05 14 APV6778740 2023-07-26T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 72.5 2026-06-28T22:00:05 15 0006773380 2023-07-18T00:00:00 2024 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 1821.14 2026-06-28T22:00:05 16 0006783566 2023-08-01T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.53 2026-06-28T22:00:05 17 0006792746 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 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 18 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 246.9 2026-06-28T22:00:05 19 0006782953 2023-07-31T00:00:00 2024 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 20 0006805820 2023-08-31T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.81 2026-06-28T22:00:05 21 APV6803429 2023-08-31T00:00:00 2024 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 712.55 2026-06-28T22:00:05 22 APV6800589 2023-08-28T00:00:00 2024 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Other "" "" 0000316695 ORBIS ENVIRONMENTAL CONSULTING LLC 1500.0 2026-06-28T22:00:05 23 0006787267 2023-08-08T00:00:00 2024 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 1.33 2026-06-28T22:00:05 24 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2004.89 2026-06-28T22:00:05 25 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 201004.63 2026-06-28T22:00:05 26 0006782791 2023-08-08T00:00:00 2024 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1021.6 2026-06-28T22:00:05 27 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 28 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194227 W. WASHINGTON SCHOOL TREASURER 3076.94 2026-06-28T22:00:05 29 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 47.0 2026-06-28T22:00:05 30 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 107.79 2026-06-28T22:00:05 31 0006774129 2023-07-01T00:00:00 2024 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 364.95 2026-06-28T22:00:05 32 0006815042 2023-09-21T00:00:00 2024 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -50.53 2026-06-28T22:00:05 33 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 370.35 2026-06-28T22:00:05 34 0006819920 2023-09-23T00:00:00 2024 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 -0.66 2026-06-28T22:00:05 35 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 378.7 2026-06-28T22:00:05 36 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1401.27 2026-06-28T22:00:05 37 0006808566 2023-09-11T00:00:00 2024 1 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -18.97 2026-06-28T22:00:05 38 0006809454 2023-09-12T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.84 2026-06-28T22:00:05 39 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-06-28T22:00:05 40 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 700.0 2026-06-28T22:00:05 41 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 812.65 2026-06-28T22:00:05 42 0006777724 2023-07-25T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 837.83 2026-06-28T22:00:05 43 0006815042 2023-09-21T00:00:00 2024 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.52 2026-06-28T22:00:05 44 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 404.21 2026-06-28T22:00:05 45 0006815042 2023-09-21T00:00:00 2024 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6.27 2026-06-28T22:00:05 46 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416546 EVONNE KEELE 578.97 2026-06-28T22:00:05 47 APV6816391 2023-09-21T00:00:00 2024 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000405515 ODP BUSINESS SOLUTIONS LLC 424.02 2026-06-28T22:00:05 48 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 49 APV6798150 2023-08-24T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 292.57 2026-06-28T22:00:05 50 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 576.09 2026-06-28T22:00:05 51 APV6814399 2023-09-19T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 8879.14 2026-06-28T22:00:05 52 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 308.62 2026-06-28T22:00:05 53 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1403.43 2026-06-28T22:00:05 54 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 475.28 2026-06-28T22:00:05 55 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 82759.64 2026-06-28T22:00:05 56 0006782776 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.09 2026-06-28T22:00:05 57 0006819920 2023-09-23T00:00:00 2024 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 58 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 59 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387161 SHAWN WILSON 1413.23 2026-06-28T22:00:05 60 EXV6780089 2023-07-17T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 169.0 2026-06-28T22:00:05 61 EXV6811199 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.77 2026-06-28T22:00:05 62 APV6777347 2023-07-24T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 65147.57 2026-06-28T22:00:05 63 APV6818445 2023-09-25T00:00:00 2024 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 35000.0 2026-06-28T22:00:05 64 APV6776016 2023-07-21T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3722.87 2026-06-28T22:00:05 65 APV6785802 2023-08-04T00:00:00 2024 1 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000052917 THE NATURE CONSERVANCY 27735.95 2026-06-28T22:00:05 66 APV6803377 2023-08-31T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 850.0 2026-06-28T22:00:05 67 APV6797435 2023-08-23T00:00:00 2024 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 0000015156 W W GRAINGER, INC 33.77 2026-06-28T22:00:05 68 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1028.74 2026-06-28T22:00:05 69 0006819920 2023-09-23T00:00:00 2024 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 70 HCM6807710 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39376.64 2026-06-28T22:00:05 71 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 72 0006801221 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.24 2026-06-28T22:00:05 73 APV6816409 2023-09-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 430.27 2026-06-28T22:00:05 74 APV6817234 2023-09-22T00:00:00 2024 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 0000015420 CASTONGIA'S INC 47.5 2026-06-28T22:00:05 75 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 76 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 224.27 2026-06-28T22:00:05 77 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 3387.0 2026-06-28T22:00:05 78 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1226.1 2026-06-28T22:00:05 79 APV6793917 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 3616.04 2026-06-28T22:00:05 80 EXV6779077 2023-07-20T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 62.4 2026-06-28T22:00:05 81 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1185.69 2026-06-28T22:00:05 82 HCM6781655 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.2 2026-06-28T22:00:05 83 EXV6762155 2023-07-06T00:00:00 2024 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 84 0006797878 2023-09-01T00:00:00 2024 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 85 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 260.85 2026-06-28T22:00:05 86 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391307 SARA J SPARKS 1032.63 2026-06-28T22:00:05 87 0006793780 2023-08-17T00:00:00 2024 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 36.34 2026-06-28T22:00:05 88 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 1176.87 2026-06-28T22:00:05 89 APV6792218 2023-08-15T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418926 JOE QUINONEZ RODRIGUEZ 9000.0 2026-06-28T22:00:05 90 0006774999 2023-07-01T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13536.78 2026-06-28T22:00:05 91 APV6792003 2023-08-15T00:00:00 2024 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 450.0 2026-06-28T22:00:05 92 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 383.95 2026-06-28T22:00:05 93 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1028.73 2026-06-28T22:00:05 94 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 393.43 2026-06-28T22:00:05 95 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 579.19 2026-06-28T22:00:05 96 APV6772526 2023-07-17T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 169.86 2026-06-28T22:00:05 97 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 781.84 2026-06-28T22:00:05 98 HCM6789890 2023-08-16T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4003.91 2026-06-28T22:00:05 99 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 100 0006809450 2023-09-12T00:00:00 2024 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 101 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 401.2 2026-06-28T22:00:05 102 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 835.37 2026-06-28T22:00:05 103 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 41.15 2026-06-28T22:00:05 104 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 105 EXV6753130 2023-07-05T00:00:00 2024 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 272.53 2026-06-28T22:00:05 106 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 164.6 2026-06-28T22:00:05 107 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 108 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 5278.49 2026-06-28T22:00:05 109 0006815042 2023-09-21T00:00:00 2024 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 110 APV6761796 2023-07-12T00:00:00 2024 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 4.7 2026-06-28T22:00:05 111 0006779474 2023-07-27T00:00:00 2024 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 112 0006788791 2023-08-10T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 445.41 2026-06-28T22:00:05 113 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 704.39 2026-06-28T22:00:05 114 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 115 EXV6815788 2023-09-08T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 116 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 340.72 2026-06-28T22:00:05 117 APV6783261 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 464934.62 2026-06-28T22:00:05 118 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1111.03 2026-06-28T22:00:05 119 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 2629.91 2026-06-28T22:00:05 120 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1069.88 2026-06-28T22:00:05 121 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 540.75 2026-06-28T22:00:05 122 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 123 0006782776 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 429.59 2026-06-28T22:00:05 124 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 125 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 126 0006804038 2023-09-08T00:00:00 2024 1 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1079312.71 2026-06-28T22:00:05 127 APV6753718 2023-07-06T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 61011.6 2026-06-28T22:00:05 128 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1234.48 2026-06-28T22:00:05 129 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 130 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 131 APV6752914 2023-07-05T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 21818.75 2026-06-28T22:00:05 132 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 133 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1312.67 2026-06-28T22:00:05 134 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 258.7 2026-06-28T22:00:05 135 0006815042 2023-09-21T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.64 2026-06-28T22:00:05 136 0006805970 2023-09-06T00:00:00 2024 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 -16.62 2026-06-28T22:00:05 137 0006812375 2023-09-15T00:00:00 2024 1 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 138 APV6797449 2023-08-23T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075008 LIFESTREAM SERVICES INC 805.0 2026-06-28T22:00:05 139 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 140 HCM6800179 2023-08-30T00:00:00 2024 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 17742.89 2026-06-28T22:00:05 141 HCM6751651 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39148.69 2026-06-28T22:00:05 142 APC6813363 2023-09-18T00:00:00 2024 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK -41.55 2026-06-28T22:00:05 143 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 301.81 2026-06-28T22:00:05 144 HCM6751655 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10023.06 2026-06-28T22:00:05 145 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 485.63 2026-06-28T22:00:05 146 APV6808828 2023-09-11T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1296.83 2026-06-28T22:00:05 147 0006819216 2023-09-26T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 915912.94 2026-06-28T22:00:05 148 APV6819495 2023-09-26T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 123.75 2026-06-28T22:00:05 149 APV6795822 2023-08-21T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 442.5 2026-06-28T22:00:05 150 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 151 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 23000.0 2026-06-28T22:00:05 152 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 754.53 2026-06-28T22:00:05 153 HCM6789884 2023-08-16T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.57 2026-06-28T22:00:05 154 HCM6817922 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 171750.21 2026-06-28T22:00:05 155 0006753504 2023-07-06T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3303.75 2026-06-28T22:00:05 156 APV6787636 2023-08-08T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 27660.87 2026-06-28T22:00:05 157 0006781337 2023-07-31T00:00:00 2024 1 659282 Shared Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.34 2026-06-28T22:00:05 158 EXV6773081 2023-07-11T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.81 2026-06-28T22:00:05 159 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407969 LEANNE MARIE NUSSMEIER 411.49 2026-06-28T22:00:05 160 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 4746.78 2026-06-28T22:00:05 161 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1918.23 2026-06-28T22:00:05 162 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 45298.73 2026-06-28T22:00:05 163 APV6800665 2023-08-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076680 1ST KIDS INC 135481.99 2026-06-28T22:00:05 164 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 280.25 2026-06-28T22:00:05 165 0006807628 2023-09-08T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 166 APV6752838 2023-07-05T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 62.08 2026-06-28T22:00:05 167 APV6798214 2023-08-24T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000415063 RONALD D MORRIS -4060.0 2026-06-28T22:00:05 168 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079762 DUNES OPTICAL 14.0 2026-06-28T22:00:05 169 APV6787481 2023-08-08T00:00:00 2024 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 0.0 2026-06-28T22:00:05 170 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 30942.9 2026-06-28T22:00:05 171 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 172 APV6776060 2023-07-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 14197.5 2026-06-28T22:00:05 173 EXV6812113 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3565.2 2026-06-28T22:00:05 174 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 490.09 2026-06-28T22:00:05 175 APV6761916 2023-07-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 177832.58 2026-06-28T22:00:05 176 APV6787476 2023-08-08T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054129 DUBOIS COUNTY -2983.5 2026-06-28T22:00:05 177 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 431.16 2026-06-28T22:00:05 178 0006813221 2023-09-18T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 179 0006815042 2023-09-21T00:00:00 2024 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 -18.45 2026-06-28T22:00:05 180 0006787230 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.07 2026-06-28T22:00:05 181 APV6790287 2023-08-11T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 106654.32 2026-06-28T22:00:05 182 EXV6807372 2023-09-01T00:00:00 2024 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 118.21 2026-06-28T22:00:05 183 0006815009 2023-09-20T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 184 EXV6811199 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.62 2026-06-28T22:00:05 185 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 111.38 2026-06-28T22:00:05 186 EXV6792445 2023-08-03T00:00:00 2024 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 General Ledger Entry 92.25 2026-06-28T22:00:05 187 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 374.58 2026-06-28T22:00:05 188 0006782778 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 24.0 2026-06-28T22:00:05 189 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 323.37 2026-06-28T22:00:05 190 ARD6811031 2023-09-13T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -64704.96 2026-06-28T22:00:05 191 0006787201 2023-08-08T00:00:00 2024 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 17058.29 2026-06-28T22:00:05 192 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 159885.0 2026-06-28T22:00:05 193 APV6809834 2023-09-12T00:00:00 2024 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 444.49 2026-06-28T22:00:05 194 APV6785904 2023-08-04T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 649548.9 2026-06-28T22:00:05 195 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1595.3 2026-06-28T22:00:05 196 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341140 MAINSTAY MUSIC THERAPY INC 14.0 2026-06-28T22:00:05 197 APV6805281 2023-09-05T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 67.15 2026-06-28T22:00:05 198 APV6754491 2023-07-07T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 13750.0 2026-06-28T22:00:05 199 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 465.44 2026-06-28T22:00:05 200 APV6799508 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 201 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1285.25 2026-06-28T22:00:05 202 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387827 LITTLE FIREFLIES ACADEMY 3702.45 2026-06-28T22:00:05 203 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 242.81 2026-06-28T22:00:05 204 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 178.22 2026-06-28T22:00:05 205 INV6756736 2023-07-11T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 375.21 2026-06-28T22:00:05 206 0006756215 2023-07-11T00:00:00 2024 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 227.16 2026-06-28T22:00:05 207 APV6816342 2023-09-21T00:00:00 2024 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 93.57 2026-06-28T22:00:05 208 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 111.39 2026-06-28T22:00:05 209 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 50150.02 2026-06-28T22:00:05 210 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1508.69 2026-06-28T22:00:05 211 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 422.4 2026-06-28T22:00:05 212 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 155.94 2026-06-28T22:00:05 213 APV6796452 2023-08-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 33839.94 2026-06-28T22:00:05 214 0006797876 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5764.89 2026-06-28T22:00:05 215 HCM6817903 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.62 2026-06-28T22:00:05 216 APV6804491 2023-09-01T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000379021 THOMAS A ROGERS 4860.0 2026-06-28T22:00:05 217 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 218 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 155.94 2026-06-28T22:00:05 219 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 220 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 107.79 2026-06-28T22:00:05 221 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 222 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 516.32 2026-06-28T22:00:05 223 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 224 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398438 SHEILA MCLAIN 266.87 2026-06-28T22:00:05 225 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 556.92 2026-06-28T22:00:05 226 0006803982 2023-09-08T00:00:00 2024 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 18.48 2026-06-28T22:00:05 227 0006803982 2023-09-08T00:00:00 2024 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 30.0 2026-06-28T22:00:05 228 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409188 BRANDI LEE SMITH 1287.01 2026-06-28T22:00:05 229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 123.45 2026-06-28T22:00:05 230 HCM6751661 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 103.95 2026-06-28T22:00:05 231 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 232 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 429.39 2026-06-28T22:00:05 233 APV6776153 2023-07-20T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 5400.27 2026-06-28T22:00:05 234 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 933.67 2026-06-28T22:00:05 235 APV6762645 2023-07-13T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 3777.39 2026-06-28T22:00:05 236 0006817043 2023-09-22T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 237 APV6805281 2023-09-05T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 49000.0 2026-06-28T22:00:05 238 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1518.6 2026-06-28T22:00:05 239 APV6814399 2023-09-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 717.61 2026-06-28T22:00:05 240 HCM6800188 2023-08-30T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 192.03 2026-06-28T22:00:05 241 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 699.53 2026-06-28T22:00:05 242 APV6761764 2023-07-12T00:00:00 2024 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017232 BECKMAN-COULTER 140903.89 2026-06-28T22:00:05 243 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 244 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 245 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 601.47 2026-06-28T22:00:05 246 APV6822506 2023-09-29T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 9525.25 2026-06-28T22:00:05 247 APV6805268 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 171145.1 2026-06-28T22:00:05 248 APV6818162 2023-09-25T00:00:00 2024 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC 254879.9 2026-06-28T22:00:05 249 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 250 0006752354 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.88 2026-06-28T22:00:05 251 APV6808904 2023-09-11T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000004796 INDIANA UNIV 90490.47 2026-06-28T22:00:05 252 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 445.53 2026-06-28T22:00:05 253 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 23139.25 2026-06-28T22:00:05 254 APV6818435 2023-09-25T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 2474.64 2026-06-28T22:00:05 255 APV6819404 2023-09-26T00:00:00 2024 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 40789.17 2026-06-28T22:00:05 256 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 257 APV6776060 2023-07-21T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 34594.39 2026-06-28T22:00:05 258 APV6807965 2023-09-07T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059297 SYCAMORE GAS COMPANY 14.3 2026-06-28T22:00:05 259 0006783566 2023-08-01T00:00:00 2024 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.98 2026-06-28T22:00:05 260 EXV6806518 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.03 2026-06-28T22:00:05 261 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 388.04 2026-06-28T22:00:05 262 0006797876 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1187.28 2026-06-28T22:00:05 263 0006804939 2023-09-05T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.4 2026-06-28T22:00:05 264 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 412.12 2026-06-28T22:00:05 265 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 445.53 2026-06-28T22:00:05 266 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 222.76 2026-06-28T22:00:05 267 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 268 APV6818502 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 59970.05 2026-06-28T22:00:05 269 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 5186.02 2026-06-28T22:00:05 270 APV6761768 2023-07-12T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2235.2 2026-06-28T22:00:05 271 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 3593.41 2026-06-28T22:00:05 272 0006797878 2023-09-01T00:00:00 2024 1 548040 MedVet-Personel Hygene items 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 0.02 2026-06-28T22:00:05 273 0006756171 2023-07-11T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 274 APV6764557 2023-07-14T00:00:00 2024 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000020563 ORKIN EXTERMINATING CO INC 189.0 2026-06-28T22:00:05 275 0006797876 2023-09-01T00:00:00 2024 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 190.47 2026-06-28T22:00:05 276 APV6810783 2023-09-13T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000410877 KEEPING PACE -23704.0 2026-06-28T22:00:05 277 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 862.32 2026-06-28T22:00:05 278 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 846.51 2026-06-28T22:00:05 279 0006809484 2023-09-12T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 280 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 407.02 2026-06-28T22:00:05 281 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 334.14 2026-06-28T22:00:05 282 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 283 APV6794052 2023-08-17T00:00:00 2024 1 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000407471 KATIE K RIGGS 85920.26 2026-06-28T22:00:05 284 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 864.14 2026-06-28T22:00:05 285 0006814183 2023-09-19T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 286 APV6761849 2023-07-12T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000287526 PETER SHAW 1000.0 2026-06-28T22:00:05 287 APV6779729 2023-07-20T00:00:00 2024 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 0000416257 AGRI-POWER INC 18.75 2026-06-28T22:00:05 288 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 754.53 2026-06-28T22:00:05 289 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1048.7 2026-06-28T22:00:05 290 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 230424.35 2026-06-28T22:00:05 291 0006814039 2023-09-19T00:00:00 2024 1 659289 Sharepoint Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 292 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-06-28T22:00:05 293 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 691.93 2026-06-28T22:00:05 294 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2366.16 2026-06-28T22:00:05 295 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 429.39 2026-06-28T22:00:05 296 APV6821159 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001679 VINCENNES UNIV 12834.94 2026-06-28T22:00:05 297 APV6807104 2023-09-07T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 152.23 2026-06-28T22:00:05 298 APV6788329 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 4642.63 2026-06-28T22:00:05 299 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 300 0006797878 2023-09-01T00:00:00 2024 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 17.53 2026-06-28T22:00:05 301 0006819089 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.54 2026-06-28T22:00:05 302 APV6820319 2023-09-27T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5747.8 2026-06-28T22:00:05 303 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1225.21 2026-06-28T22:00:05 304 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1292.04 2026-06-28T22:00:05 305 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 1196.42 2026-06-28T22:00:05 306 0006773438 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.06 2026-06-28T22:00:05 307 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120988 DELAWARE COMM SCHL CORP TREAS 4763.16 2026-06-28T22:00:05 308 ARD6821629 2023-09-28T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -200.0 2026-06-28T22:00:05 309 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 310 EXV6792500 2023-08-11T00:00:00 2024 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 402.06 2026-06-28T22:00:05 311 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 334.15 2026-06-28T22:00:05 312 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1415.68 2026-06-28T22:00:05 313 0006774129 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.07 2026-06-28T22:00:05 314 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 308.62 2026-06-28T22:00:05 315 APV6805161 2023-09-05T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000072610 UNITED LABORATORIES 764.64 2026-06-28T22:00:05 316 APV6813542 2023-09-18T00:00:00 2024 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 80202.08 2026-06-28T22:00:05 317 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 45026.67 2026-06-28T22:00:05 318 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 319 0006796388 2023-08-11T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.1 2026-06-28T22:00:05 320 0006819250 2023-09-26T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.02 2026-06-28T22:00:05 321 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 385.78 2026-06-28T22:00:05 322 0006804850 2023-09-05T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 323 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 378.7 2026-06-28T22:00:05 324 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 385.78 2026-06-28T22:00:05 325 0006813307 2023-09-18T00:00:00 2024 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 2026-06-28T22:00:05 326 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 378.7 2026-06-28T22:00:05 327 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 417.69 2026-06-28T22:00:05 328 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 474.28 2026-06-28T22:00:05 329 0006815100 2023-09-20T00:00:00 2024 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4024.94 2026-06-28T22:00:05 330 APV6802485 2023-08-30T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 34034.25 2026-06-28T22:00:05 331 APV6805281 2023-09-05T00:00:00 2024 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 19274.5 2026-06-28T22:00:05 332 HCM6800173 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 219.22 2026-06-28T22:00:05 333 APV6796678 2023-08-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 115924.7 2026-06-28T22:00:05 334 0006804032 2023-09-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.9 2026-06-28T22:00:05 335 APV6820317 2023-09-25T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 127292.52 2026-06-28T22:00:05 336 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409175 THERESA STRONG 706.61 2026-06-28T22:00:05 337 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 891.07 2026-06-28T22:00:05 338 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1158.53 2026-06-28T22:00:05 339 0006754861 2023-07-01T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.02 2026-06-28T22:00:05 340 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 370.35 2026-06-28T22:00:05 341 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 538.95 2026-06-28T22:00:05 342 APV6814206 2023-09-19T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3.29 2026-06-28T22:00:05 343 EXV6789492 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 344 HCM6807731 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.85 2026-06-28T22:00:05 345 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 66.83 2026-06-28T22:00:05 346 APV6752944 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 56073.69 2026-06-28T22:00:05 347 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1365.95 2026-06-28T22:00:05 348 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 19.0 2026-06-28T22:00:05 349 APV6775199 2023-07-20T00:00:00 2024 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 92.17 2026-06-28T22:00:05 350 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 351 0006791693 2023-08-15T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 352 0006815009 2023-09-20T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.82 2026-06-28T22:00:05 353 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 14346.73 2026-06-28T22:00:05 354 0006797878 2023-09-01T00:00:00 2024 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.58 2026-06-28T22:00:05 355 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 4114.46 2026-06-28T22:00:05 356 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 275.0 2026-06-28T22:00:05 357 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 12744.79 2026-06-28T22:00:05 358 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 6874.28 2026-06-28T22:00:05 359 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 360 0006782844 2023-08-01T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -49806.31 2026-06-28T22:00:05 361 HCM6800229 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 51.31 2026-06-28T22:00:05 362 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 9281.51 2026-06-28T22:00:05 363 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 107.79 2026-06-28T22:00:05 364 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 365 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 6467.97 2026-06-28T22:00:05 366 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 111.38 2026-06-28T22:00:05 367 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 209800.47 2026-06-28T22:00:05 368 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 754.53 2026-06-28T22:00:05 369 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 1904.84 2026-06-28T22:00:05 370 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 891.06 2026-06-28T22:00:05 371 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 372 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 18632.75 2026-06-28T22:00:05 373 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1299.62 2026-06-28T22:00:05 374 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379422 LESLEY MASON 452.64 2026-06-28T22:00:05 375 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 508.0 2026-06-28T22:00:05 376 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 948.55 2026-06-28T22:00:05 377 0006797878 2023-09-01T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 378 0006797876 2023-09-01T00:00:00 2024 1 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 379 APV6818616 2023-09-25T00:00:00 2024 1 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 4410.04 2026-06-28T22:00:05 380 0006821990 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 381 APV6787454 2023-08-04T00:00:00 2024 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4396.2 2026-06-28T22:00:05 382 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 822.99 2026-06-28T22:00:05 383 0006774964 2023-07-20T00:00:00 2024 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 384 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 385 0006809577 2023-09-12T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.96 2026-06-28T22:00:05 386 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 55669.47 2026-06-28T22:00:05 387 0006757628 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.49 2026-06-28T22:00:05 388 APV6807061 2023-09-07T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1477.54 2026-06-28T22:00:05 389 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 390 0006815042 2023-09-21T00:00:00 2024 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.7 2026-06-28T22:00:05 391 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409200 JESSICA GIANNUZZI 683.82 2026-06-28T22:00:05 392 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 393 0006782931 2023-08-01T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 394 APV6790287 2023-08-11T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 21295.13 2026-06-28T22:00:05 395 EXV6823844 2023-09-13T00:00:00 2024 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.38 2026-06-28T22:00:05 396 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 267.48 2026-06-28T22:00:05 397 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 334.15 2026-06-28T22:00:05 398 ARD6795980 2023-08-21T00:00:00 2024 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -233.05 2026-06-28T22:00:05 399 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 400 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1213.9 2026-06-28T22:00:05 401 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1234.48 2026-06-28T22:00:05 402 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 732.97 2026-06-28T22:00:05 403 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 2654.13 2026-06-28T22:00:05 404 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1518.41 2026-06-28T22:00:05 405 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 404.22 2026-06-28T22:00:05 406 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 810.0 2026-06-28T22:00:05 407 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 411.49 2026-06-28T22:00:05 408 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 409 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 2155.2 2026-06-28T22:00:05 410 0006815042 2023-09-21T00:00:00 2024 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 411 0006782787 2023-08-08T00:00:00 2024 1 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 412 APV6775100 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 8141.53 2026-06-28T22:00:05 413 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 517.39 2026-06-28T22:00:05 414 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 1645.97 2026-06-28T22:00:05 415 HCM6807758 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22693.7 2026-06-28T22:00:05 416 APV6815456 2023-09-20T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 553351.35 2026-06-28T22:00:05 417 0006815042 2023-09-21T00:00:00 2024 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -184.86 2026-06-28T22:00:05 418 APV6807061 2023-09-07T00:00:00 2024 1 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 581.25 2026-06-28T22:00:05 419 HCM6765069 2023-07-19T00:00:00 2024 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 59.44 2026-06-28T22:00:05 420 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 421 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 422 HCM6781767 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.58 2026-06-28T22:00:05 423 0006774129 2023-07-01T00:00:00 2024 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20.3 2026-06-28T22:00:05 424 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 425 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-06-28T22:00:05 426 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121965 M.S.D. WARREN TWP TREASURER 10277.0 2026-06-28T22:00:05 427 0006809577 2023-09-12T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.3 2026-06-28T22:00:05 428 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 102.88 2026-06-28T22:00:05 429 0006782776 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.56 2026-06-28T22:00:05 430 APV6752856 2023-07-03T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000062282 BLACKJACK UNIFORMS 81.9 2026-06-28T22:00:05 431 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 432 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 433 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 181141.92 2026-06-28T22:00:05 434 APV6806179 2023-09-06T00:00:00 2024 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 71.77 2026-06-28T22:00:05 435 HCM6789881 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 375.58 2026-06-28T22:00:05 436 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 150.91 2026-06-28T22:00:05 437 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 344.93 2026-06-28T22:00:05 438 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 658.39 2026-06-28T22:00:05 439 APV6783168 2023-08-01T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062061 WAYNE COUNTY 327.39 2026-06-28T22:00:05 440 0006809454 2023-09-12T00:00:00 2024 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 441 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-06-28T22:00:05 442 0006774080 2023-07-01T00:00:00 2024 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20.83 2026-06-28T22:00:05 443 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077817 UNITED WAY FOR CLINTON COUNTY 5411.0 2026-06-28T22:00:05 444 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 445 APV6772330 2023-07-17T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 33715.99 2026-06-28T22:00:05 446 APV6811772 2023-09-14T00:00:00 2024 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000315326 SHEENA MICKELSON 47.65 2026-06-28T22:00:05 447 APV6820383 2023-09-27T00:00:00 2024 1 555554 Computers & accessories 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 638.0 2026-06-28T22:00:05 448 0006773360 2023-07-18T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 449 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1241.16 2026-06-28T22:00:05 450 0006809524 2023-09-12T00:00:00 2024 1 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3490.78 2026-06-28T22:00:05 451 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1952.07 2026-06-28T22:00:05 452 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 111.39 2026-06-28T22:00:05 453 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 411.49 2026-06-28T22:00:05 454 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 205.75 2026-06-28T22:00:05 455 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 423.25 2026-06-28T22:00:05 456 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 457 HCM6751680 2023-07-05T00:00:00 2024 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 938.77 2026-06-28T22:00:05 458 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 534.64 2026-06-28T22:00:05 459 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 4233.6 2026-06-28T22:00:05 460 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 31573.48 2026-06-28T22:00:05 461 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416193 NORITA POWERS 323.37 2026-06-28T22:00:05 462 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 205.75 2026-06-28T22:00:05 463 EXV6789489 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.03 2026-06-28T22:00:05 464 APC6787536 2023-08-08T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN -601.47 2026-06-28T22:00:05 465 0006816945 2023-09-22T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6319.51 2026-06-28T22:00:05 466 0006811470 2023-09-14T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 467 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000248025 STOCK YARDS BANK 99.0 2026-06-28T22:00:05 468 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 469 APV6799473 2023-08-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 17710.71 2026-06-28T22:00:05 470 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1467.8 2026-06-28T22:00:05 471 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 7950.78 2026-06-28T22:00:05 472 0006797878 2023-09-01T00:00:00 2024 1 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-06-28T22:00:05 473 0006797877 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.91 2026-06-28T22:00:05 474 APV6810919 2023-09-12T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 508364.73 2026-06-28T22:00:05 475 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 429.18 2026-06-28T22:00:05 476 APV6802434 2023-08-30T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1632.23 2026-06-28T22:00:05 477 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 34.0 2026-06-28T22:00:05 478 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 390.92 2026-06-28T22:00:05 479 APV6762528 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 4621.92 2026-06-28T22:00:05 480 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 481 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 445.53 2026-06-28T22:00:05 482 0006815009 2023-09-20T00:00:00 2024 1 580143 School Services 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 483 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 485.63 2026-06-28T22:00:05 484 0006797878 2023-09-01T00:00:00 2024 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 485 APV6802280 2023-08-30T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064724 SHELBY COUNTY 17449.95 2026-06-28T22:00:05 486 0006815097 2023-09-20T00:00:00 2024 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 487 0006744417 2023-07-08T00:00:00 2024 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 47.95 2026-06-28T22:00:05 488 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 107.79 2026-06-28T22:00:05 489 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 222.77 2026-06-28T22:00:05 490 APV6822506 2023-09-29T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000421615 ALFREDO MELENDEZ JR 2212.0 2026-06-28T22:00:05 491 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 538.95 2026-06-28T22:00:05 492 APV6778906 2023-07-26T00:00:00 2024 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000407333 ANDREW D MUZQUIZ 3125.0 2026-06-28T22:00:05 493 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1826.68 2026-06-28T22:00:05 494 0006774999 2023-07-01T00:00:00 2024 1 533019 Main - Motor Vehicles 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 56.76 2026-06-28T22:00:05 495 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 496 0006815009 2023-09-20T00:00:00 2024 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 497 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 411.49 2026-06-28T22:00:05 498 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 222.77 2026-06-28T22:00:05 499 APV6813492 2023-09-18T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 476.11 2026-06-28T22:00:05 500 HCM6765124 2023-07-19T00:00:00 2024 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 29.7 2026-06-28T22:00:05 501 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 183.12 2026-06-28T22:00:05 502 HCM6765019 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.73 2026-06-28T22:00:05 503 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 411.5 2026-06-28T22:00:05 504 APV6753843 2023-07-06T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1975.77 2026-06-28T22:00:05 505 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 257.18 2026-06-28T22:00:05 506 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411515 LISA TAYLOR 977.05 2026-06-28T22:00:05 507 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 711.41 2026-06-28T22:00:05 508 HCM6817840 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 316.16 2026-06-28T22:00:05 509 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 510 APV6784079 2023-08-02T00:00:00 2024 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 4937.1 2026-06-28T22:00:05 511 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 469.96 2026-06-28T22:00:05 512 ARD6795980 2023-08-21T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -29172.9 2026-06-28T22:00:05 513 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 411.5 2026-06-28T22:00:05 514 0006802258 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 515 0006810513 2023-09-13T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 103338.82 2026-06-28T22:00:05 516 0006805685 2023-09-06T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 23973.73 2026-06-28T22:00:05 517 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 518 APV6753727 2023-07-06T00:00:00 2024 1 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4376.79 2026-06-28T22:00:05 519 0006797877 2023-09-01T00:00:00 2024 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 43.44 2026-06-28T22:00:05 520 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 215.58 2026-06-28T22:00:05 521 APV6785904 2023-08-04T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 33626.49 2026-06-28T22:00:05 522 HCM6789883 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 835.8 2026-06-28T22:00:05 523 EXV6790449 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.88 2026-06-28T22:00:05 524 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 538.95 2026-06-28T22:00:05 525 APV6805161 2023-09-05T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-06-28T22:00:05 526 HCM6800173 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6687.2 2026-06-28T22:00:05 527 HCM6789816 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.57 2026-06-28T22:00:05 528 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1373.36 2026-06-28T22:00:05 529 0006821081 2023-09-28T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3.37 2026-06-28T22:00:05 530 HCM6789818 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.97 2026-06-28T22:00:05 531 0006796328 2023-08-22T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 532 HCM6817902 2023-09-27T00:00:00 2024 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 641.19 2026-06-28T22:00:05 533 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 6674.42 2026-06-28T22:00:05 534 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 754.53 2026-06-28T22:00:05 535 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 349.77 2026-06-28T22:00:05 536 EXV6762155 2023-07-06T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 219.76 2026-06-28T22:00:05 537 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 2845.69 2026-06-28T22:00:05 538 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 539 0006815009 2023-09-20T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.85 2026-06-28T22:00:05 540 0006797876 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.81 2026-06-28T22:00:05 541 APV6805192 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 19118.51 2026-06-28T22:00:05 542 APV6791844 2023-08-15T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 1894.86 2026-06-28T22:00:05 543 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 764.59 2026-06-28T22:00:05 544 HCM6789847 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 822.36 2026-06-28T22:00:05 545 APV6784976 2023-08-03T00:00:00 2024 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 13000.0 2026-06-28T22:00:05 546 APV6776154 2023-07-21T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000417969 EPLER / 31 RETAIL OFFICE FACILITY LLC 660.0 2026-06-28T22:00:05 547 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 548 0006752317 2023-07-05T00:00:00 2024 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 614213.29 2026-06-28T22:00:05 549 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 2192.67 2026-06-28T22:00:05 550 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 551 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399492 SPENCER A BLESCH 374.97 2026-06-28T22:00:05 552 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 26650.13 2026-06-28T22:00:05 553 EXV6776341 2023-07-11T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.93 2026-06-28T22:00:05 554 APV6784914 2023-08-03T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 52.32 2026-06-28T22:00:05 555 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 215.58 2026-06-28T22:00:05 556 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 740.69 2026-06-28T22:00:05 557 0006821990 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.26 2026-06-28T22:00:05 558 APV6786581 2023-08-02T00:00:00 2024 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050026 FEDERAL EXPRESS CORPORATION 6.98 2026-06-28T22:00:05 559 APV6820370 2023-09-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 91657.0 2026-06-28T22:00:05 560 APV6807031 2023-09-07T00:00:00 2024 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 42.25 2026-06-28T22:00:05 561 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 1100.32 2026-06-28T22:00:05 562 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 563 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 417.68 2026-06-28T22:00:05 564 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 144.02 2026-06-28T22:00:05 565 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 2047.58 2026-06-28T22:00:05 566 0006815042 2023-09-21T00:00:00 2024 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -6.28 2026-06-28T22:00:05 567 HCM6807731 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1238.18 2026-06-28T22:00:05 568 EXV6786987 2023-08-07T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 569 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2257.45 2026-06-28T22:00:05 570 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 811.01 2026-06-28T22:00:05 571 APV6778791 2023-07-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 0.0 2026-06-28T22:00:05 572 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 445.53 2026-06-28T22:00:05 573 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 603.63 2026-06-28T22:00:05 574 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 575 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 576 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1718.73 2026-06-28T22:00:05 577 0006797877 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -3.49 2026-06-28T22:00:05 578 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 385.77 2026-06-28T22:00:05 579 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1184.66 2026-06-28T22:00:05 580 APV6777341 2023-07-24T00:00:00 2024 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 62897.07 2026-06-28T22:00:05 581 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 891.06 2026-06-28T22:00:05 582 APV6812744 2023-09-15T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 475.0 2026-06-28T22:00:05 583 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 490.09 2026-06-28T22:00:05 584 0006819920 2023-09-23T00:00:00 2024 1 555554 Computers & accessories 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.06 2026-06-28T22:00:05 585 0006809450 2023-09-12T00:00:00 2024 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 586 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 587 0006815042 2023-09-21T00:00:00 2024 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 588 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 343.6 2026-06-28T22:00:05 589 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 411.49 2026-06-28T22:00:05 590 0006807628 2023-09-08T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7330.58 2026-06-28T22:00:05 591 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 964.13 2026-06-28T22:00:05 592 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 599.32 2026-06-28T22:00:05 593 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 205.75 2026-06-28T22:00:05 594 APV6797488 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1674.04 2026-06-28T22:00:05 595 0006782825 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.64 2026-06-28T22:00:05 596 EXV6798468 2023-08-14T00:00:00 2024 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 302.0 2026-06-28T22:00:05 597 APV6756416 2023-07-11T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 85.83 2026-06-28T22:00:05 598 APV6803461 2023-08-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 1463.14 2026-06-28T22:00:05 599 HCM6807754 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.51 2026-06-28T22:00:05 600 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 323.37 2026-06-28T22:00:05 601 APV6790159 2023-08-11T00:00:00 2024 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000064354 HENDRICKS COUNTY 4358.0 2026-06-28T22:00:05 602 APV6802530 2023-08-29T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 25794.21 2026-06-28T22:00:05 603 0006817008 2023-09-22T00:00:00 2024 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 1.27 2026-06-28T22:00:05 604 APV6816479 2023-09-21T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 0.0 2026-06-28T22:00:05 605 0006804939 2023-09-05T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1273.51 2026-06-28T22:00:05 606 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 533.53 2026-06-28T22:00:05 607 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 378.31 2026-06-28T22:00:05 608 0006780426 2023-07-28T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2.76 2026-06-28T22:00:05 609 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 222.76 2026-06-28T22:00:05 610 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 445.53 2026-06-28T22:00:05 611 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 612 EXV6793562 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 132.78 2026-06-28T22:00:05 613 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1113.83 2026-06-28T22:00:05 614 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 334.15 2026-06-28T22:00:05 615 APV6798205 2023-08-24T00:00:00 2024 1 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 11311.52 2026-06-28T22:00:05 616 HCM6765019 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.38 2026-06-28T22:00:05 617 APV6756379 2023-07-11T00:00:00 2024 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 0000061777 FREDRICK AFFOLDER 76.5 2026-06-28T22:00:05 618 0006815042 2023-09-21T00:00:00 2024 1 535012 Com & Train - WORK SHOPS 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 -4.51 2026-06-28T22:00:05 619 HCM6765069 2023-07-19T00:00:00 2024 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 10975.66 2026-06-28T22:00:05 620 0006794615 2023-08-18T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 254.91 2026-06-28T22:00:05 621 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000416924 NATHANIEL S CONNOR 750.0 2026-06-28T22:00:05 622 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 267.32 2026-06-28T22:00:05 623 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 624 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396853 KRISTINE TURPIN 652.63 2026-06-28T22:00:05 625 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 308.62 2026-06-28T22:00:05 626 HCM6765046 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2446.4 2026-06-28T22:00:05 627 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 628 APV6783168 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 0.0 2026-06-28T22:00:05 629 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 111.38 2026-06-28T22:00:05 630 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 977.01 2026-06-28T22:00:05 631 0006780441 2023-07-28T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 80441.52 2026-06-28T22:00:05 632 APV6795003 2023-08-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 614.4 2026-06-28T22:00:05 633 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 14731.12 2026-06-28T22:00:05 634 0006819920 2023-09-23T00:00:00 2024 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7.91 2026-06-28T22:00:05 635 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2241.47 2026-06-28T22:00:05 636 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 986508.06 2026-06-28T22:00:05 637 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 1018.16 2026-06-28T22:00:05 638 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 205.74 2026-06-28T22:00:05 639 APV6821414 2023-09-28T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC 2161.44 2026-06-28T22:00:05 640 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 641 APV6794966 2023-08-18T00:00:00 2024 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) 0000121416 REDEEMER LUTHERAN SCHOOL 5328.87 2026-06-28T22:00:05 642 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 643 EXV6780078 2023-07-21T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 345.55 2026-06-28T22:00:05 644 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1848.95 2026-06-28T22:00:05 645 APV6761857 2023-07-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 14101.25 2026-06-28T22:00:05 646 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 1291.27 2026-06-28T22:00:05 647 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 164.6 2026-06-28T22:00:05 648 EXV6806519 2023-08-30T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.22 2026-06-28T22:00:05 649 APV6807078 2023-09-07T00:00:00 2024 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 73838.6 2026-06-28T22:00:05 650 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120899 BARR-REEVE COMM SCHL INC TREAS 20293.9 2026-06-28T22:00:05 651 0006754926 2023-07-09T00:00:00 2024 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 21.98 2026-06-28T22:00:05 652 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410220 ADRIA KING 1550.45 2026-06-28T22:00:05 653 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 654 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 322.82 2026-06-28T22:00:05 655 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 628.63 2026-06-28T22:00:05 656 APV6752862 2023-07-05T00:00:00 2024 1 539135 ProgOp - HealthPreventionMgmt 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 551.79 2026-06-28T22:00:05 657 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 334.15 2026-06-28T22:00:05 658 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 334.15 2026-06-28T22:00:05 659 0006797876 2023-09-01T00:00:00 2024 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 1126.77 2026-06-28T22:00:05 660 0006754929 2023-07-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2315.5 2026-06-28T22:00:05 661 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 102.87 2026-06-28T22:00:05 662 APV6775255 2023-07-20T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 5760.0 2026-06-28T22:00:05 663 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414627 ALYSHA CONWELL 266.87 2026-06-28T22:00:05 664 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 437.62 2026-06-28T22:00:05 665 0006797876 2023-09-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -7.92 2026-06-28T22:00:05 666 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 329.19 2026-06-28T22:00:05 667 APV6790125 2023-08-11T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 1308.17 2026-06-28T22:00:05 668 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193970 KNOX COMM SCHL CORP TREASURER 85140.87 2026-06-28T22:00:05 669 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064020 CARROLL COUNTY 1392.25 2026-06-28T22:00:05 670 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2222.07 2026-06-28T22:00:05 671 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 246.9 2026-06-28T22:00:05 672 0006756266 2023-07-11T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 673 APV6782086 2023-07-31T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 674 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 9775.0 2026-06-28T22:00:05 675 0006797878 2023-09-01T00:00:00 2024 1 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 676 0006812453 2023-09-15T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.5 2026-06-28T22:00:05 677 APV6796452 2023-08-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 10186.92 2026-06-28T22:00:05 678 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 308.62 2026-06-28T22:00:05 679 0006819920 2023-09-23T00:00:00 2024 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 680 EXV6806510 2023-09-01T00:00:00 2024 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 135.88 2026-06-28T22:00:05 681 APV6753713 2023-07-06T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087878 VICKI J MAXWELL 180.0 2026-06-28T22:00:05 682 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 417.69 2026-06-28T22:00:05 683 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344661 CHRISTINA THOMAS 1072.51 2026-06-28T22:00:05 684 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 263.53 2026-06-28T22:00:05 685 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 378.7 2026-06-28T22:00:05 686 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 504.42 2026-06-28T22:00:05 687 HCM6800173 2023-08-30T00:00:00 2024 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 158.42 2026-06-28T22:00:05 688 HCM6800173 2023-08-30T00:00:00 2024 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 124.88 2026-06-28T22:00:05 689 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 757.41 2026-06-28T22:00:05 690 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 1135.57 2026-06-28T22:00:05 691 0006774999 2023-07-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 305.9 2026-06-28T22:00:05 692 0006795442 2023-08-21T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.41 2026-06-28T22:00:05 693 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 694 APV6752945 2023-07-04T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 28631.16 2026-06-28T22:00:05 695 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 696 APV6778030 2023-07-25T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 364.35 2026-06-28T22:00:05 697 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 538.95 2026-06-28T22:00:05 698 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 452.72 2026-06-28T22:00:05 699 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 445.53 2026-06-28T22:00:05 700 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 445.53 2026-06-28T22:00:05 701 APV6821414 2023-09-28T00:00:00 2024 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 77.0 2026-06-28T22:00:05 702 APV6790287 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 109087.3 2026-06-28T22:00:05 703 0006823223 2023-09-30T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25633.64 2026-06-28T22:00:05 704 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 905.29 2026-06-28T22:00:05 705 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 107.79 2026-06-28T22:00:05 706 0006810582 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 707 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 608.4 2026-06-28T22:00:05 708 APV6798078 2023-08-24T00:00:00 2024 1 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC 990.0 2026-06-28T22:00:05 709 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 764.59 2026-06-28T22:00:05 710 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 712.85 2026-06-28T22:00:05 711 0006797877 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.63 2026-06-28T22:00:05 712 APV6801457 2023-08-29T00:00:00 2024 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 3003.14 2026-06-28T22:00:05 713 APV6798106 2023-08-24T00:00:00 2024 1 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 16830.0 2026-06-28T22:00:05 714 APV6818409 2023-09-25T00:00:00 2024 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 540.21 2026-06-28T22:00:05 715 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 311.87 2026-06-28T22:00:05 716 APH6784381 2023-08-03T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 60450.53 2026-06-28T22:00:05 717 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 891.06 2026-06-28T22:00:05 718 0006794692 2023-08-18T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.26 2026-06-28T22:00:05 719 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 556.92 2026-06-28T22:00:05 720 0006815040 2023-09-13T00:00:00 2024 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 440.71 2026-06-28T22:00:05 721 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 215.58 2026-06-28T22:00:05 722 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 13.47 2026-06-28T22:00:05 723 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 683.39 2026-06-28T22:00:05 724 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 822.99 2026-06-28T22:00:05 725 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 370.34 2026-06-28T22:00:05 726 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 727 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 431.16 2026-06-28T22:00:05 728 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 538.95 2026-06-28T22:00:05 729 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 258.7 2026-06-28T22:00:05 730 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 731 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 732 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 733 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 2048.53 2026-06-28T22:00:05 734 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1444.39 2026-06-28T22:00:05 735 APV6789231 2023-08-10T00:00:00 2024 1 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 37977.81 2026-06-28T22:00:05 736 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 413.27 2026-06-28T22:00:05 737 0006775803 2023-07-21T00:00:00 2024 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 -226433.54 2026-06-28T22:00:05 738 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236883 MEDORA COMMUNITY SCHOOL CORP 9652.0 2026-06-28T22:00:05 739 APV6792130 2023-08-14T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 67556.25 2026-06-28T22:00:05 740 APV6795818 2023-08-21T00:00:00 2024 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.05 2026-06-28T22:00:05 741 0006797191 2023-08-23T00:00:00 2024 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 742 0006809484 2023-09-12T00:00:00 2024 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 743 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 404.21 2026-06-28T22:00:05 744 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 840.94 2026-06-28T22:00:05 745 APV6793258 2023-08-16T00:00:00 2024 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 5700.0 2026-06-28T22:00:05 746 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 658.72 2026-06-28T22:00:05 747 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 776.09 2026-06-28T22:00:05 748 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 749 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 980.17 2026-06-28T22:00:05 750 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1631.93 2026-06-28T22:00:05 751 APV6764557 2023-07-14T00:00:00 2024 1 531020 Prof Serv - Media Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 403.92 2026-06-28T22:00:05 752 HCM6800129 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11572.89 2026-06-28T22:00:05 753 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 754 APV6818137 2023-09-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 415171.82 2026-06-28T22:00:05 755 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 334.15 2026-06-28T22:00:05 756 APV6780729 2023-07-28T00:00:00 2024 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 147738.76 2026-06-28T22:00:05 757 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 222.77 2026-06-28T22:00:05 758 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 411.49 2026-06-28T22:00:05 759 0006812375 2023-09-15T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3625.8 2026-06-28T22:00:05 760 APV6817302 2023-09-21T00:00:00 2024 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000399871 INDIANA UNIVERSITY 7961.58 2026-06-28T22:00:05 761 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 556.42 2026-06-28T22:00:05 762 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 763 APV6816168 2023-09-21T00:00:00 2024 1 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 764 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 765 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 417.69 2026-06-28T22:00:05 766 APV6789231 2023-08-10T00:00:00 2024 1 571200 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 12113.15 2026-06-28T22:00:05 767 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 768 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 2208.5 2026-06-28T22:00:05 769 0006778548 2023-07-26T00:00:00 2024 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 494.75 2026-06-28T22:00:05 770 APV6815331 2023-09-20T00:00:00 2024 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000051187 UNITED CONSULTING ENGINEERS INC 3615.0 2026-06-28T22:00:05 771 EXV6808318 2023-09-06T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 772 APV6776069 2023-07-21T00:00:00 2024 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 174495.56 2026-06-28T22:00:05 773 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 8517.71 2026-06-28T22:00:05 774 0006808566 2023-09-11T00:00:00 2024 1 532055 Main - Cable Install 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 775 EXV6773108 2023-07-12T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 776 APV6752899 2023-07-05T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-06-28T22:00:05 777 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 185.18 2026-06-28T22:00:05 778 0006815009 2023-09-20T00:00:00 2024 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -0.66 2026-06-28T22:00:05 779 APV6775182 2023-07-20T00:00:00 2024 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059944 NEWSPAPER HOLDINGS INC 47.71 2026-06-28T22:00:05 780 0006795442 2023-08-21T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.05 2026-06-28T22:00:05 781 HCM6800173 2023-08-30T00:00:00 2024 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 1162.21 2026-06-28T22:00:05 782 APV6803421 2023-08-31T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 1106.58 2026-06-28T22:00:05 783 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 689.86 2026-06-28T22:00:05 784 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404038 BERNARD L HOLDEN 1600.35 2026-06-28T22:00:05 785 APV6818184 2023-09-15T00:00:00 2024 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 77.49 2026-06-28T22:00:05 786 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-06-28T22:00:05 787 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 811.01 2026-06-28T22:00:05 788 APV6812475 2023-09-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 10226.92 2026-06-28T22:00:05 789 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 790 0006815009 2023-09-20T00:00:00 2024 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 -16.42 2026-06-28T22:00:05 791 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 311.87 2026-06-28T22:00:05 792 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 485.63 2026-06-28T22:00:05 793 APV6780790 2023-07-28T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 1377.3 2026-06-28T22:00:05 794 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 14234.65 2026-06-28T22:00:05 795 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 246.89 2026-06-28T22:00:05 796 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 797 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 200.49 2026-06-28T22:00:05 798 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 24796.0 2026-06-28T22:00:05 799 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 800 0006752740 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.07 2026-06-28T22:00:05 801 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 802 0006813197 2023-09-18T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 803 APV6806234 2023-09-05T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 496593.76 2026-06-28T22:00:05 804 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 388.04 2026-06-28T22:00:05 805 APV6797539 2023-08-23T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 0.0 2026-06-28T22:00:05 806 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 617.24 2026-06-28T22:00:05 807 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 808 APV6777193 2023-07-24T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 243.93 2026-06-28T22:00:05 809 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 366.49 2026-06-28T22:00:05 810 APV6783212 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. -18015070.32 2026-06-28T22:00:05 811 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 215.58 2026-06-28T22:00:05 812 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 318.84 2026-06-28T22:00:05 813 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 814 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 815 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 473.83 2026-06-28T22:00:05 816 APV6819534 2023-09-26T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 152608.0 2026-06-28T22:00:05 817 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 473.83 2026-06-28T22:00:05 818 0006764304 2023-07-14T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 819 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 267.47 2026-06-28T22:00:05 820 EXV6782474 2023-07-20T00:00:00 2024 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 51.25 2026-06-28T22:00:05 821 EXV6786943 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.57 2026-06-28T22:00:05 822 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 538.95 2026-06-28T22:00:05 823 APV6753843 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 7743.45 2026-06-28T22:00:05 824 HCM6781706 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.32 2026-06-28T22:00:05 825 HCM6817956 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 73.85 2026-06-28T22:00:05 826 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 827 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 133.0 2026-06-28T22:00:05 828 APV6751988 2023-07-03T00:00:00 2024 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 190.62 2026-06-28T22:00:05 829 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 830 0006803990 2023-08-31T00:00:00 2024 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 836.82 2026-06-28T22:00:05 831 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000353330 MT ZION FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 832 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 3653.43 2026-06-28T22:00:05 833 0006803982 2023-09-08T00:00:00 2024 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1730.48 2026-06-28T22:00:05 834 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 11162.07 2026-06-28T22:00:05 835 0006802174 2023-08-30T00:00:00 2024 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 2026-06-28T22:00:05 836 APV6777984 2023-07-24T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088167 KYLE FREEMAN 641.58 2026-06-28T22:00:05 837 HCM6789922 2023-08-16T00:00:00 2024 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 8124.45 2026-06-28T22:00:05 838 APV6777244 2023-07-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407617 THRIVAL ACADEMY INDY, INC 5520.36 2026-06-28T22:00:05 839 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 678.97 2026-06-28T22:00:05 840 APV6785016 2023-08-03T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 12148.64 2026-06-28T22:00:05 841 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 12545.87 2026-06-28T22:00:05 842 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 797.64 2026-06-28T22:00:05 843 HCM6781706 2023-08-02T00:00:00 2024 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 8.66 2026-06-28T22:00:05 844 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 370.35 2026-06-28T22:00:05 845 0006788864 2023-08-10T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2396.36 2026-06-28T22:00:05 846 APV6773470 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 600.0 2026-06-28T22:00:05 847 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 308.62 2026-06-28T22:00:05 848 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1013.22 2026-06-28T22:00:05 849 HCM6817916 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 850 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 308.62 2026-06-28T22:00:05 851 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 111.38 2026-06-28T22:00:05 852 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 291.03 2026-06-28T22:00:05 853 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097365 INDIANA GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 854 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 5640.04 2026-06-28T22:00:05 855 APV6795811 2023-08-21T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 1381.25 2026-06-28T22:00:05 856 HCM6789866 2023-08-16T00:00:00 2024 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 65.68 2026-06-28T22:00:05 857 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 123.45 2026-06-28T22:00:05 858 HCM6751661 2023-07-05T00:00:00 2024 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 8893.4 2026-06-28T22:00:05 859 APV6819416 2023-09-26T00:00:00 2024 1 595540 OutoSt Travel - Airfare 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 272.95 2026-06-28T22:00:05 860 APV6807078 2023-09-07T00:00:00 2024 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 35712.0 2026-06-28T22:00:05 861 0006797878 2023-09-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 862 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 4135.53 2026-06-28T22:00:05 863 0006804957 2023-09-05T00:00:00 2024 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 General Ledger Entry 0.07 2026-06-28T22:00:05 864 APV6753760 2023-07-06T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 65000.0 2026-06-28T22:00:05 865 0006815009 2023-09-20T00:00:00 2024 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 866 0006782758 2023-08-01T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 867 APV6805044 2023-09-05T00:00:00 2024 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 25687.14 2026-06-28T22:00:05 868 APV6783158 2023-08-01T00:00:00 2024 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 193.72 2026-06-28T22:00:05 869 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 3610.06 2026-06-28T22:00:05 870 APV6784190 2023-08-02T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-06-28T22:00:05 871 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 469.96 2026-06-28T22:00:05 872 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 107.79 2026-06-28T22:00:05 873 APV6753752 2023-07-06T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 3419.23 2026-06-28T22:00:05 874 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 87188.57 2026-06-28T22:00:05 875 APV6784079 2023-08-02T00:00:00 2024 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 11.5 2026-06-28T22:00:05 876 0006794705 2023-08-18T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 877 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 334.15 2026-06-28T22:00:05 878 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 245.04 2026-06-28T22:00:05 879 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 548.0 2026-06-28T22:00:05 880 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 40088.83 2026-06-28T22:00:05 881 0006797876 2023-09-01T00:00:00 2024 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 882 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000260809 PLYMOUTH COMMUNITY SCHOOL CORP 20000.0 2026-06-28T22:00:05 883 APV6788288 2023-08-09T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 60.13 2026-06-28T22:00:05 884 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 482.27 2026-06-28T22:00:05 885 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 258.7 2026-06-28T22:00:05 886 0006822044 2023-09-29T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16343.0 2026-06-28T22:00:05 887 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 185.18 2026-06-28T22:00:05 888 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 889 APV6813352 2023-09-17T00:00:00 2024 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 137.53 2026-06-28T22:00:05 890 APV6783135 2023-08-01T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 249.08 2026-06-28T22:00:05 891 0006744393 2023-07-08T00:00:00 2024 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.52 2026-06-28T22:00:05 892 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 432.6 2026-06-28T22:00:05 893 0006809601 2023-09-12T00:00:00 2024 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.39 2026-06-28T22:00:05 894 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 111.38 2026-06-28T22:00:05 895 0006790857 2023-08-14T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.46 2026-06-28T22:00:05 896 APV6805181 2023-09-05T00:00:00 2024 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 219.26 2026-06-28T22:00:05 897 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1457.56 2026-06-28T22:00:05 898 APV6754575 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 19205.6 2026-06-28T22:00:05 899 APV6819534 2023-09-26T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 422963.86 2026-06-28T22:00:05 900 0006811399 2023-09-14T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 901 EXV6820684 2023-09-13T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 902 HCM6807681 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 690.74 2026-06-28T22:00:05 903 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 376.62 2026-06-28T22:00:05 904 0006796426 2023-08-16T00:00:00 2024 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 3680.56 2026-06-28T22:00:05 905 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1188.19 2026-06-28T22:00:05 906 0006774958 2023-07-20T00:00:00 2024 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 10.38 2026-06-28T22:00:05 907 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 727.58 2026-06-28T22:00:05 908 APV6805161 2023-09-05T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 341.69 2026-06-28T22:00:05 909 APV6795774 2023-08-21T00:00:00 2024 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 9156.01 2026-06-28T22:00:05 910 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000229324 DIVERSIFIED GENERAL FCU 3.3 2026-06-28T22:00:05 911 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 317.5 2026-06-28T22:00:05 912 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 444.21 2026-06-28T22:00:05 913 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 977.06 2026-06-28T22:00:05 914 APV6790287 2023-08-11T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 92637.93 2026-06-28T22:00:05 915 APV6818616 2023-09-25T00:00:00 2024 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 12281.36 2026-06-28T22:00:05 916 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 409.6 2026-06-28T22:00:05 917 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1069.28 2026-06-28T22:00:05 918 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 19743.25 2026-06-28T22:00:05 919 APV6807074 2023-09-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 18753.81 2026-06-28T22:00:05 920 0006776973 2023-07-24T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -26928.67 2026-06-28T22:00:05 921 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 205.75 2026-06-28T22:00:05 922 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 2414.49 2026-06-28T22:00:05 923 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076891 BOONEVILLE FEDERAL SAVINGS BANK 82.5 2026-06-28T22:00:05 924 APV6791161 2023-08-14T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064877 VERMILLION COUNTY 189.14 2026-06-28T22:00:05 925 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1234.07 2026-06-28T22:00:05 926 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 917.63 2026-06-28T22:00:05 927 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 243469.41 2026-06-28T22:00:05 928 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 929 0006819917 2023-09-22T00:00:00 2024 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1.07 2026-06-28T22:00:05 930 0006820067 2023-09-27T00:00:00 2024 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -141.07 2026-06-28T22:00:05 931 APV6815298 2023-09-20T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 113.79 2026-06-28T22:00:05 932 0006789793 2023-08-11T00:00:00 2024 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 933 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 7670.21 2026-06-28T22:00:05 934 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 308.62 2026-06-28T22:00:05 935 0006815131 2023-09-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 936 0006797878 2023-09-01T00:00:00 2024 1 546021 Off-Storage Boxes 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 937 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 938 APV6783938 2023-08-02T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 104644.94 2026-06-28T22:00:05 939 0006820031 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3801.09 2026-06-28T22:00:05 940 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 164.6 2026-06-28T22:00:05 941 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 490.09 2026-06-28T22:00:05 942 APV6756357 2023-07-11T00:00:00 2024 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 270119.06 2026-06-28T22:00:05 943 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1358.87 2026-06-28T22:00:05 944 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 619.8 2026-06-28T22:00:05 945 HCM6789887 2023-08-16T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 838.23 2026-06-28T22:00:05 946 APV6752862 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7245.93 2026-06-28T22:00:05 947 APV6803461 2023-08-31T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 24.22 2026-06-28T22:00:05 948 APV6798205 2023-08-24T00:00:00 2024 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 5000.0 2026-06-28T22:00:05 949 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 366.49 2026-06-28T22:00:05 950 APV6797539 2023-08-23T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420167 MEEKS DEVELOPMENT LLC 860.0 2026-06-28T22:00:05 951 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 10267.12 2026-06-28T22:00:05 952 APV6822561 2023-09-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 0.0 2026-06-28T22:00:05 953 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 215.58 2026-06-28T22:00:05 954 APV6813569 2023-09-18T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 123704.28 2026-06-28T22:00:05 955 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 142.0 2026-06-28T22:00:05 956 0006815009 2023-09-20T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.04 2026-06-28T22:00:05 957 0006819250 2023-09-26T00:00:00 2024 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 28.57 2026-06-28T22:00:05 958 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 334.0 2026-06-28T22:00:05 959 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1042.31 2026-06-28T22:00:05 960 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 107.79 2026-06-28T22:00:05 961 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 49540.28 2026-06-28T22:00:05 962 HCM6807688 2023-09-13T00:00:00 2024 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 18.53 2026-06-28T22:00:05 963 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 356.43 2026-06-28T22:00:05 964 HCM6789922 2023-08-16T00:00:00 2024 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 20.32 2026-06-28T22:00:05 965 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 205.75 2026-06-28T22:00:05 966 APV6762735 2023-07-13T00:00:00 2024 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000388375 ID.ME, INC 100000.0 2026-06-28T22:00:05 967 ARD6804609 2023-09-01T00:00:00 2024 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 968 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 7107.26 2026-06-28T22:00:05 969 APV6773655 2023-07-18T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 9039.13 2026-06-28T22:00:05 970 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 323.37 2026-06-28T22:00:05 971 APV6776099 2023-07-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 1049.84 2026-06-28T22:00:05 972 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 31250.0 2026-06-28T22:00:05 973 HCM6800129 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.87 2026-06-28T22:00:05 974 APV6753797 2023-07-06T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 0.0 2026-06-28T22:00:05 975 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 224.26 2026-06-28T22:00:05 976 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 977 0006751517 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.63 2026-06-28T22:00:05 978 APV6762729 2023-07-12T00:00:00 2024 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 4492.72 2026-06-28T22:00:05 979 APV6786598 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 10851.34 2026-06-28T22:00:05 980 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 432.07 2026-06-28T22:00:05 981 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 178.21 2026-06-28T22:00:05 982 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193688 TELL CITY-TROY TWP SCHL TREAS 7730.76 2026-06-28T22:00:05 983 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 150.91 2026-06-28T22:00:05 984 0006797876 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.67 2026-06-28T22:00:05 985 APV6818502 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 3586.25 2026-06-28T22:00:05 986 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 404.21 2026-06-28T22:00:05 987 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 222.76 2026-06-28T22:00:05 988 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 215.58 2026-06-28T22:00:05 989 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 2026-06-28T22:00:05 990 APV6782086 2023-07-31T00:00:00 2024 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 18489.0 2026-06-28T22:00:05 991 ACC00L0002 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9534.56 2026-06-28T22:00:05 992 APV6789243 2023-08-10T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 2623.5 2026-06-28T22:00:05 993 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 212.0 2026-06-28T22:00:05 994 APV6756357 2023-07-11T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012952 KIRBY RISK SUPPLY CO 13.62 2026-06-28T22:00:05 995 APV6788325 2023-08-09T00:00:00 2024 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000385483 PEACE RESTORED INC 5614.0 2026-06-28T22:00:05 996 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 44.55 2026-06-28T22:00:05 997 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 522.16 2026-06-28T22:00:05 998 APV6810783 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095671 UNITED WAY OF ST JOSEPH CO INC -9742.2 2026-06-28T22:00:05 999 0006774999 2023-07-01T00:00:00 2024 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -59375.23 2026-06-28T22:00:05 1000 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 914.01 2026-06-28T22:00:05 1001 HCM6800197 2023-08-30T00:00:00 2024 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 16.5 2026-06-28T22:00:05 1002 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 495.83 2026-06-28T22:00:05 1003 APV6810920 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 3633.99 2026-06-28T22:00:05 1004 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 4312.51 2026-06-28T22:00:05 1005 APV6774437 2023-07-19T00:00:00 2024 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 276.88 2026-06-28T22:00:05 1006 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 308.62 2026-06-28T22:00:05 1007 0006796395 2023-08-22T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 78296.0 2026-06-28T22:00:05 1008 APV6777341 2023-07-24T00:00:00 2024 1 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 3047.32 2026-06-28T22:00:05 1009 APV6802434 2023-08-30T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 341.73 2026-06-28T22:00:05 1010 APV6777341 2023-07-24T00:00:00 2024 1 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 8297.05 2026-06-28T22:00:05 1011 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 971.62 2026-06-28T22:00:05 1012 0006817805 2023-09-25T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 35382.71 2026-06-28T22:00:05 1013 HCM6789818 2023-08-16T00:00:00 2024 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 1.14 2026-06-28T22:00:05 1014 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 1015 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 280.25 2026-06-28T22:00:05 1016 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 444.21 2026-06-28T22:00:05 1017 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1612.54 2026-06-28T22:00:05 1018 APV6821337 2023-09-28T00:00:00 2024 1 520208 Energy - 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MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 89622.82 2026-06-28T22:00:05 1028 APV6785772 2023-08-04T00:00:00 2024 1 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 5115.88 2026-06-28T22:00:05 1029 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 1030 APV6773698 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000278588 RESULTANT LLC 35365.0 2026-06-28T22:00:05 1031 0006754221 2023-07-07T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1032 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 1033 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 16723.98 2026-06-28T22:00:05 1034 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 1035 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 1036 HCM6807751 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3063.76 2026-06-28T22:00:05 1037 APV6815441 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418832 JENNIFER K SERVICE 150.0 2026-06-28T22:00:05 1038 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 1039 0006762432 2023-07-13T00:00:00 2024 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 0.32 2026-06-28T22:00:05 1040 APV6818355 2023-09-25T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398507 NELBUD SERVICES LLC 147.5 2026-06-28T22:00:05 1041 HCM6800197 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10158.25 2026-06-28T22:00:05 1042 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 57.0 2026-06-28T22:00:05 1043 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1904.03 2026-06-28T22:00:05 1044 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 10276.28 2026-06-28T22:00:05 1045 APV6796636 2023-08-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 29919.86 2026-06-28T22:00:05 1046 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 84389.38 2026-06-28T22:00:05 1047 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 1048 HCM6800173 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.12 2026-06-28T22:00:05 1049 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 968.45 2026-06-28T22:00:05 1050 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 1051 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 226.32 2026-06-28T22:00:05 1052 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 458.54 2026-06-28T22:00:05 1053 APV6816311 2023-09-21T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 7800.0 2026-06-28T22:00:05 1054 HCM6800178 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.84 2026-06-28T22:00:05 1055 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 706.02 2026-06-28T22:00:05 1056 HCM6789866 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 440.2 2026-06-28T22:00:05 1057 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055554 FLOYD COUNTY 5730.72 2026-06-28T22:00:05 1058 0006797876 2023-09-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.62 2026-06-28T22:00:05 1059 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 771.55 2026-06-28T22:00:05 1060 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 846.51 2026-06-28T22:00:05 1061 APV6761916 2023-07-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 78617.67 2026-06-28T22:00:05 1062 APV6773621 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 7158.75 2026-06-28T22:00:05 1063 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 404.21 2026-06-28T22:00:05 1064 0006815042 2023-09-21T00:00:00 2024 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7.4 2026-06-28T22:00:05 1065 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 182814.6 2026-06-28T22:00:05 1066 EXV6780946 2023-07-24T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.71 2026-06-28T22:00:05 1067 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 493.8 2026-06-28T22:00:05 1068 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 222.77 2026-06-28T22:00:05 1069 APV6788425 2023-08-09T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 75610.95 2026-06-28T22:00:05 1070 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 601.46 2026-06-28T22:00:05 1071 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394643 BRANDI BOUTELLE 957.89 2026-06-28T22:00:05 1072 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 548.0 2026-06-28T22:00:05 1073 APV6752856 2023-07-03T00:00:00 2024 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 431.25 2026-06-28T22:00:05 1074 APV6764557 2023-07-14T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2280.0 2026-06-28T22:00:05 1075 APV6821427 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 231.73 2026-06-28T22:00:05 1076 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 12008.45 2026-06-28T22:00:05 1077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 417.69 2026-06-28T22:00:05 1078 APC6775101 2023-07-18T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 532.04 2026-06-28T22:00:05 1079 EXV6782516 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.9 2026-06-28T22:00:05 1080 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 1081 0006797191 2023-08-23T00:00:00 2024 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.16 2026-06-28T22:00:05 1082 HCM6765087 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.5 2026-06-28T22:00:05 1083 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 1084 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 1085 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 493.79 2026-06-28T22:00:05 1086 APV6779845 2023-07-27T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 114081.18 2026-06-28T22:00:05 1087 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1358.16 2026-06-28T22:00:05 1088 APV6778030 2023-07-25T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064555 MONROE COUNTY 8651.34 2026-06-28T22:00:05 1089 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 449.92 2026-06-28T22:00:05 1090 APV6752897 2023-07-05T00:00:00 2024 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 1199.2 2026-06-28T22:00:05 1091 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1561.62 2026-06-28T22:00:05 1092 0006819917 2023-09-22T00:00:00 2024 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 1093 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2339.05 2026-06-28T22:00:05 1094 APV6772695 2023-07-17T00:00:00 2024 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 105.44 2026-06-28T22:00:05 1095 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409621 TRAVIS CURTIS 533.52 2026-06-28T22:00:05 1096 APV6816342 2023-09-21T00:00:00 2024 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 105.75 2026-06-28T22:00:05 1097 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 1098 0006783628 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.61 2026-06-28T22:00:05 1099 0006779457 2023-07-27T00:00:00 2024 1 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13197.71 2026-06-28T22:00:05 1100 0006812434 2023-09-15T00:00:00 2024 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 42.26 2026-06-28T22:00:05 1101 APV6813542 2023-09-18T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 1102 0006815042 2023-09-21T00:00:00 2024 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 -11.18 2026-06-28T22:00:05 1103 APV6779845 2023-07-27T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 357988.0 2026-06-28T22:00:05 1104 0006754974 2023-07-01T00:00:00 2024 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 1105 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 334.15 2026-06-28T22:00:05 1106 APV6790125 2023-08-11T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006514 MIDWEST MOTOR SUPPLY CO INC 514.6 2026-06-28T22:00:05 1107 APV6812744 2023-09-15T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 38914.15 2026-06-28T22:00:05 1108 0006806710 2023-09-07T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1109 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 405.57 2026-06-28T22:00:05 1110 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 637.81 2026-06-28T22:00:05 1111 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 905.29 2026-06-28T22:00:05 1112 APV6773659 2023-07-18T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000096685 MONTGOMERY ELSNER and PARDIECK 900.0 2026-06-28T22:00:05 1113 APV6782083 2023-07-31T00:00:00 2024 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. 8602.03 2026-06-28T22:00:05 1114 HCM6807738 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68535.34 2026-06-28T22:00:05 1115 APV6803425 2023-08-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 5892.67 2026-06-28T22:00:05 1116 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 51.0 2026-06-28T22:00:05 1117 APV6756384 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393986 PROFESSIONAL DATA ANALYSTS GBC 84985.0 2026-06-28T22:00:05 1118 0006808533 2023-09-11T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7.1 2026-06-28T22:00:05 1119 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 1120 APV6778846 2023-07-26T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1061.45 2026-06-28T22:00:05 1121 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 334.15 2026-06-28T22:00:05 1122 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1282.63 2026-06-28T22:00:05 1123 0006815042 2023-09-21T00:00:00 2024 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.45 2026-06-28T22:00:05 1124 0006802136 2023-08-30T00:00:00 2024 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 1125 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 215.58 2026-06-28T22:00:05 1126 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 4133.2 2026-06-28T22:00:05 1127 APV6811847 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060555 CITY OF NEW CASTLE 63871.0 2026-06-28T22:00:05 1128 APV6775253 2023-07-20T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000218682 BMO HARRIS NA 70.9 2026-06-28T22:00:05 1129 APV6754469 2023-07-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 5400.0 2026-06-28T22:00:05 1130 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 1131 0006790815 2023-08-01T00:00:00 2024 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 1132 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 648.1 2026-06-28T22:00:05 1133 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 754.53 2026-06-28T22:00:05 1134 0006795566 2023-08-21T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.56 2026-06-28T22:00:05 1135 0006815009 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -72.71 2026-06-28T22:00:05 1136 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 222.77 2026-06-28T22:00:05 1137 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 938.52 2026-06-28T22:00:05 1138 APV6751858 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 3192.16 2026-06-28T22:00:05 1139 EXV6805419 2023-08-23T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 1140 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 445.53 2026-06-28T22:00:05 1141 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 334.15 2026-06-28T22:00:05 1142 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 13333.56 2026-06-28T22:00:05 1143 HCM6807731 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.85 2026-06-28T22:00:05 1144 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 226.32 2026-06-28T22:00:05 1145 APV6775100 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000411721 WARRICK COUNTY CASA INC 18964.59 2026-06-28T22:00:05 1146 0006797876 2023-09-01T00:00:00 2024 1 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.13 2026-06-28T22:00:05 1147 0006809484 2023-09-12T00:00:00 2024 1 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.62 2026-06-28T22:00:05 1148 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2156.2 2026-06-28T22:00:05 1149 0006804033 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 351252.47 2026-06-28T22:00:05 1150 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 8746.58 2026-06-28T22:00:05 1151 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 561.69 2026-06-28T22:00:05 1152 ARD6796004 2023-08-21T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -551.3 2026-06-28T22:00:05 1153 HCM6765069 2023-07-19T00:00:00 2024 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 61.03 2026-06-28T22:00:05 1154 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1021.74 2026-06-28T22:00:05 1155 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 6500.0 2026-06-28T22:00:05 1156 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 445.53 2026-06-28T22:00:05 1157 0006780392 2023-07-28T00:00:00 2024 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -11777.01 2026-06-28T22:00:05 1158 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 1159 0006777788 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7056.47 2026-06-28T22:00:05 1160 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 533.53 2026-06-28T22:00:05 1161 APV6761768 2023-07-12T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 60.35 2026-06-28T22:00:05 1162 HCM6817920 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20775.92 2026-06-28T22:00:05 1163 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 874.43 2026-06-28T22:00:05 1164 APV6751873 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 15000.85 2026-06-28T22:00:05 1165 APV6777347 2023-07-24T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 167366.52 2026-06-28T22:00:05 1166 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 417.69 2026-06-28T22:00:05 1167 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 411.49 2026-06-28T22:00:05 1168 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 1169 APV6772679 2023-07-17T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 566.67 2026-06-28T22:00:05 1170 EXV6801815 2023-08-15T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.57 2026-06-28T22:00:05 1171 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 27524.18 2026-06-28T22:00:05 1172 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 388.05 2026-06-28T22:00:05 1173 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 60986.04 2026-06-28T22:00:05 1174 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 631.64 2026-06-28T22:00:05 1175 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 301.81 2026-06-28T22:00:05 1176 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 205.75 2026-06-28T22:00:05 1177 APV6810740 2023-09-13T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 270.46 2026-06-28T22:00:05 1178 0006752320 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -41.46 2026-06-28T22:00:05 1179 APV6778906 2023-07-26T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 12588.0 2026-06-28T22:00:05 1180 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103282 MARK F MORRISON MD PC 14.0 2026-06-28T22:00:05 1181 APV6789172 2023-08-10T00:00:00 2024 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 1182 APV6784952 2023-08-03T00:00:00 2024 1 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000074884 OAK SECURITY GROUP LLC 41.25 2026-06-28T22:00:05 1183 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 411.49 2026-06-28T22:00:05 1184 0006751455 2023-07-08T00:00:00 2024 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 1185 HCM6817875 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11865.87 2026-06-28T22:00:05 1186 APV6792007 2023-08-15T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3701.95 2026-06-28T22:00:05 1187 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 378.7 2026-06-28T22:00:05 1188 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 411.49 2026-06-28T22:00:05 1189 0006765178 2023-07-17T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -802.73 2026-06-28T22:00:05 1190 0006783566 2023-08-01T00:00:00 2024 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 1191 HCM6751655 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 92.24 2026-06-28T22:00:05 1192 APV6808771 2023-09-11T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 141.33 2026-06-28T22:00:05 1193 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 172.47 2026-06-28T22:00:05 1194 0006782894 2023-08-08T00:00:00 2024 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 256.48 2026-06-28T22:00:05 1195 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 1196 APV6788288 2023-08-09T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 115.55 2026-06-28T22:00:05 1197 0006808566 2023-09-11T00:00:00 2024 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -1.23 2026-06-28T22:00:05 1198 APV6756402 2023-07-11T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058571 DELAWARE COUNTY SWCD 5815.59 2026-06-28T22:00:05 1199 0006797878 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.51 2026-06-28T22:00:05 1200 0006804906 2023-08-31T00:00:00 2024 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 1201 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 882.0 2026-06-28T22:00:05 1202 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 389.84 2026-06-28T22:00:05 1203 APV6795773 2023-08-21T00:00:00 2024 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5001.36 2026-06-28T22:00:05 1204 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 886.03 2026-06-28T22:00:05 1205 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 473.22 2026-06-28T22:00:05 1206 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1681.53 2026-06-28T22:00:05 1207 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333167 SPENSER YODER 1067.05 2026-06-28T22:00:05 1208 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 86.23 2026-06-28T22:00:05 1209 0006817008 2023-09-22T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.16 2026-06-28T22:00:05 1210 0006820005 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1799.49 2026-06-28T22:00:05 1211 0006797876 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.0 2026-06-28T22:00:05 1212 APV6806134 2023-09-06T00:00:00 2024 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) 0000064364 JOHNSON COUNTY 40859.77 2026-06-28T22:00:05 1213 APV6806179 2023-09-06T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 566.67 2026-06-28T22:00:05 1214 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 1215 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1509.06 2026-06-28T22:00:05 1216 0006820031 2023-09-27T00:00:00 2024 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 583.13 2026-06-28T22:00:05 1217 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 754.53 2026-06-28T22:00:05 1218 0006811357 2023-09-14T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22707.71 2026-06-28T22:00:05 1219 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 205.75 2026-06-28T22:00:05 1220 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 712.85 2026-06-28T22:00:05 1221 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 1222 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 301.81 2026-06-28T22:00:05 1223 0006782953 2023-07-31T00:00:00 2024 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.38 2026-06-28T22:00:05 1224 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 797.64 2026-06-28T22:00:05 1225 APV6807850 2023-09-08T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 7691.67 2026-06-28T22:00:05 1226 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 835.37 2026-06-28T22:00:05 1227 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 674.53 2026-06-28T22:00:05 1228 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 1229 0006774999 2023-07-01T00:00:00 2024 1 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Other "" "" General Ledger Entry 308.78 2026-06-28T22:00:05 1230 0006776871 2023-07-01T00:00:00 2024 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 35.87 2026-06-28T22:00:05 1231 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 118.95 2026-06-28T22:00:05 1232 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 1233 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 465.43 2026-06-28T22:00:05 1234 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 835.37 2026-06-28T22:00:05 1235 APV6808887 2023-09-11T00:00:00 2024 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 381663.24 2026-06-28T22:00:05 1236 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 2102.85 2026-06-28T22:00:05 1237 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 860.85 2026-06-28T22:00:05 1238 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 1239 HCM6751607 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13706.07 2026-06-28T22:00:05 1240 APV6800679 2023-08-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418685 TAMMY SUE KOENIG 1483.94 2026-06-28T22:00:05 1241 APV6774482 2023-07-19T00:00:00 2024 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 36806.16 2026-06-28T22:00:05 1242 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 205.75 2026-06-28T22:00:05 1243 APV6812744 2023-09-15T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 179907.62 2026-06-28T22:00:05 1244 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 215.58 2026-06-28T22:00:05 1245 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 404.21 2026-06-28T22:00:05 1246 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 385.77 2026-06-28T22:00:05 1247 APV6794953 2023-08-14T00:00:00 2024 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 727.58 2026-06-28T22:00:05 1248 0006761614 2023-07-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 1249 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 473.82 2026-06-28T22:00:05 1250 0006817008 2023-09-22T00:00:00 2024 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 -1332.54 2026-06-28T22:00:05 1251 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 699.04 2026-06-28T22:00:05 1252 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 107.79 2026-06-28T22:00:05 1253 HCM6765124 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2738.84 2026-06-28T22:00:05 1254 APV6761833 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10500.0 2026-06-28T22:00:05 1255 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 484.74 2026-06-28T22:00:05 1256 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 490.09 2026-06-28T22:00:05 1257 APV6788932 2023-08-10T00:00:00 2024 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 0.0 2026-06-28T22:00:05 1258 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 123.45 2026-06-28T22:00:05 1259 HCM6807727 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36288.3 2026-06-28T22:00:05 1260 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 323.24 2026-06-28T22:00:05 1261 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 452.65 2026-06-28T22:00:05 1262 HCM6751606 2023-07-05T00:00:00 2024 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 418.35 2026-06-28T22:00:05 1263 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 1264 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1069.89 2026-06-28T22:00:05 1265 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 2101.09 2026-06-28T22:00:05 1266 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 349.77 2026-06-28T22:00:05 1267 0006781337 2023-07-31T00:00:00 2024 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 312.12 2026-06-28T22:00:05 1268 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 1352.99 2026-06-28T22:00:05 1269 APV6785033 2023-08-03T00:00:00 2024 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 768.0 2026-06-28T22:00:05 1270 APV6817282 2023-09-22T00:00:00 2024 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 5171.6 2026-06-28T22:00:05 1271 APV6804491 2023-09-01T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 6553.23 2026-06-28T22:00:05 1272 0006797876 2023-09-01T00:00:00 2024 1 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2.82 2026-06-28T22:00:05 1273 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 9338.15 2026-06-28T22:00:05 1274 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 222.77 2026-06-28T22:00:05 1275 EXV6815780 2023-09-20T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 1276 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 334.15 2026-06-28T22:00:05 1277 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 408.33 2026-06-28T22:00:05 1278 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 144306.56 2026-06-28T22:00:05 1279 APV6788425 2023-08-09T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 380070.46 2026-06-28T22:00:05 1280 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 205.74 2026-06-28T22:00:05 1281 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 66827.73 2026-06-28T22:00:05 1282 0006820008 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.11 2026-06-28T22:00:05 1283 HCM6781706 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.76 2026-06-28T22:00:05 1284 HCM6817840 2023-09-27T00:00:00 2024 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 0.58 2026-06-28T22:00:05 1285 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 529.8 2026-06-28T22:00:05 1286 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 1287 HCM6817903 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3203.25 2026-06-28T22:00:05 1288 APV6788149 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 66903.55 2026-06-28T22:00:05 1289 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 417.69 2026-06-28T22:00:05 1290 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 267.32 2026-06-28T22:00:05 1291 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 258.69 2026-06-28T22:00:05 1292 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000091122 GOODWILL EDUCATION INITIATIVES 5058.22 2026-06-28T22:00:05 1293 0006797878 2023-09-01T00:00:00 2024 1 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 1294 0006819920 2023-09-23T00:00:00 2024 1 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 1295 0006784751 2023-08-03T00:00:00 2024 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 109.08 2026-06-28T22:00:05 1296 APV6822430 2023-09-29T00:00:00 2024 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 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 1297 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 732.97 2026-06-28T22:00:05 1298 APV6815341 2023-09-20T00:00:00 2024 1 555539 Shop equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 8184.95 2026-06-28T22:00:05 1299 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 437.63 2026-06-28T22:00:05 1300 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 1301 HCM6817873 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37647.47 2026-06-28T22:00:05 1302 0006796433 2023-08-22T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.7 2026-06-28T22:00:05 1303 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 605.63 2026-06-28T22:00:05 1304 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 798.94 2026-06-28T22:00:05 1305 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 814.21 2026-06-28T22:00:05 1306 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 14026.5 2026-06-28T22:00:05 1307 APV6783168 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 0.0 2026-06-28T22:00:05 1308 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 385.77 2026-06-28T22:00:05 1309 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 1310 APV6774364 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 240.0 2026-06-28T22:00:05 1311 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419442 DAVID JOSEPH FROMBLY 2227.16 2026-06-28T22:00:05 1312 HCM6807789 2023-09-13T00:00:00 2024 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 883.54 2026-06-28T22:00:05 1313 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 447.71 2026-06-28T22:00:05 1314 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 1315 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 222.77 2026-06-28T22:00:05 1316 0006819920 2023-09-23T00:00:00 2024 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 -0.07 2026-06-28T22:00:05 1317 0006804054 2023-09-01T00:00:00 2024 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1318 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242290 CINDY FRY 388.04 2026-06-28T22:00:05 1319 0006819917 2023-09-22T00:00:00 2024 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 -0.22 2026-06-28T22:00:05 1320 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 1321 0006804983 2023-09-05T00:00:00 2024 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 200.14 2026-06-28T22:00:05 1322 APV6764557 2023-07-14T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 3624.0 2026-06-28T22:00:05 1323 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 1324 HCM6789883 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 118.73 2026-06-28T22:00:05 1325 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 120711.09 2026-06-28T22:00:05 1326 0006782833 2023-08-08T00:00:00 2024 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 1327 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 19386.91 2026-06-28T22:00:05 1328 EXV6788631 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 1329 0006795426 2023-08-21T00:00:00 2024 1 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3984.29 2026-06-28T22:00:05 1330 HCM6817902 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 642.0 2026-06-28T22:00:05 1331 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 224.0 2026-06-28T22:00:05 1332 0006797876 2023-09-01T00:00:00 2024 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 87.48 2026-06-28T22:00:05 1333 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 21.56 2026-06-28T22:00:05 1334 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 1335 0006786387 2023-08-07T00:00:00 2024 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.78 2026-06-28T22:00:05 1336 HCM6817840 2023-09-27T00:00:00 2024 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 4.67 2026-06-28T22:00:05 1337 0006815009 2023-09-20T00:00:00 2024 1 571205 GR-Educational Research 410 FSSA Mental Health and Addiction Grants Education Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 1338 APV6753699 2023-07-06T00:00:00 2024 1 531014 Prof Serv - Legal Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 270.0 2026-06-28T22:00:05 1339 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 385.78 2026-06-28T22:00:05 1340 APV6805181 2023-09-05T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 84.55 2026-06-28T22:00:05 1341 APV6761916 2023-07-12T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 1763193.86 2026-06-28T22:00:05 1342 APV6762537 2023-07-13T00:00:00 2024 1 539038 Prog Op-Software Licensing 46 Attorney General Contractual Services Computer Hardware & Software Other "" "" 0000411815 TURNBERRY SOLUTIONS INC 13500.0 2026-06-28T22:00:05 1343 APV6756450 2023-07-11T00:00:00 2024 1 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 9645.46 2026-06-28T22:00:05 1344 0006782829 2023-08-08T00:00:00 2024 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 884.39 2026-06-28T22:00:05 1345 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 417.69 2026-06-28T22:00:05 1346 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 200.49 2026-06-28T22:00:05 1347 HCM6789871 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 278.4 2026-06-28T22:00:05 1348 APV6772679 2023-07-17T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416865 DAWN YOUNG 870.95 2026-06-28T22:00:05 1349 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 822.99 2026-06-28T22:00:05 1350 0006802255 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 368.57 2026-06-28T22:00:05 1351 APV6800314 2023-08-28T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 265192.95 2026-06-28T22:00:05 1352 HCM6789871 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 1353 HCM6807758 2023-09-13T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273256.03 2026-06-28T22:00:05 1354 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1689.68 2026-06-28T22:00:05 1355 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 676.49 2026-06-28T22:00:05 1356 APV6814362 2023-09-19T00:00:00 2024 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 76023.51 2026-06-28T22:00:05 1357 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1048.28 2026-06-28T22:00:05 1358 APV6822561 2023-09-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 651435.56 2026-06-28T22:00:05 1359 APV6820361 2023-09-26T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 5568.98 2026-06-28T22:00:05 1360 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 723.12 2026-06-28T22:00:05 1361 0006819250 2023-09-26T00:00:00 2024 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 70.95 2026-06-28T22:00:05 1362 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 431.16 2026-06-28T22:00:05 1363 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 514.36 2026-06-28T22:00:05 1364 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 485.63 2026-06-28T22:00:05 1365 0006814184 2023-09-19T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 425.75 2026-06-28T22:00:05 1366 HCM6807752 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.54 2026-06-28T22:00:05 1367 0006794739 2023-08-18T00:00:00 2024 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 1368 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 452.64 2026-06-28T22:00:05 1369 APV6777053 2023-07-22T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 24858.62 2026-06-28T22:00:05 1370 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 760.35 2026-06-28T22:00:05 1371 HCM6789866 2023-08-16T00:00:00 2024 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 655.69 2026-06-28T22:00:05 1372 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 8291.44 2026-06-28T22:00:05 1373 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415346 JESSICA L PRESTON 977.06 2026-06-28T22:00:05 1374 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 3327.24 2026-06-28T22:00:05 1375 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 935.61 2026-06-28T22:00:05 1376 APV6754456 2023-07-07T00:00:00 2024 1 535014 Com & Train - TRAINING General 385 Homeland Security Contractual Services Communication & Training Other "" "" 0000022915 SAFEWARE INC 17850.0 2026-06-28T22:00:05 1377 APV6797454 2023-08-23T00:00:00 2024 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 74829.5 2026-06-28T22:00:05 1378 HCM6765075 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.08 2026-06-28T22:00:05 1379 HCM6765124 2023-07-19T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3885.27 2026-06-28T22:00:05 1380 APV6802455 2023-08-30T00:00:00 2024 1 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 163.8 2026-06-28T22:00:05 1381 0006782916 2023-08-08T00:00:00 2024 1 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.76 2026-06-28T22:00:05 1382 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 205.74 2026-06-28T22:00:05 1383 HCM6751655 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7175.15 2026-06-28T22:00:05 1384 0006774942 2023-07-20T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15440.9 2026-06-28T22:00:05 1385 0006779507 2023-07-27T00:00:00 2024 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1386 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 135.0 2026-06-28T22:00:05 1387 0006780392 2023-07-28T00:00:00 2024 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 1388 APV6792055 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 20159.76 2026-06-28T22:00:05 1389 0006797878 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.32 2026-06-28T22:00:05 1390 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 14075.83 2026-06-28T22:00:05 1391 APV6811682 2023-09-14T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 192794.75 2026-06-28T22:00:05 1392 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 431.16 2026-06-28T22:00:05 1393 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 819.21 2026-06-28T22:00:05 1394 APV6814358 2023-09-19T00:00:00 2024 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 9396.0 2026-06-28T22:00:05 1395 APV6804491 2023-09-01T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 144.0 2026-06-28T22:00:05 1396 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 452.64 2026-06-28T22:00:05 1397 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 464.69 2026-06-28T22:00:05 1398 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 404.21 2026-06-28T22:00:05 1399 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 1400 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 409.6 2026-06-28T22:00:05 1401 EXV6786976 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.0 2026-06-28T22:00:05 1402 APV6813573 2023-09-18T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 692.79 2026-06-28T22:00:05 1403 APV6773710 2023-07-18T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 1285.34 2026-06-28T22:00:05 1404 HCM6800156 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2315.78 2026-06-28T22:00:05 1405 EXV6823806 2023-09-29T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 202.24 2026-06-28T22:00:05 1406 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 1407 APV6812744 2023-09-15T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 693317.45 2026-06-28T22:00:05 1408 0006819920 2023-09-23T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 1409 APV6818424 2023-09-25T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064288 JACKSON COUNTY 9555.79 2026-06-28T22:00:05 1410 EXV6781037 2023-07-20T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 53.82 2026-06-28T22:00:05 1411 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 626.09 2026-06-28T22:00:05 1412 0006797876 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 80.19 2026-06-28T22:00:05 1413 0006804045 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3639.18 2026-06-28T22:00:05 1414 APV6815456 2023-09-20T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 74158.27 2026-06-28T22:00:05 1415 0006816940 2023-09-22T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20854.0 2026-06-28T22:00:05 1416 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 385.77 2026-06-28T22:00:05 1417 HCM6751670 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.09 2026-06-28T22:00:05 1418 HCM6789824 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7588.34 2026-06-28T22:00:05 1419 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 334.15 2026-06-28T22:00:05 1420 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 474.28 2026-06-28T22:00:05 1421 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 431.16 2026-06-28T22:00:05 1422 HCM6781714 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 428.32 2026-06-28T22:00:05 1423 APV6799281 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 14364.62 2026-06-28T22:00:05 1424 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 779.68 2026-06-28T22:00:05 1425 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 555.51 2026-06-28T22:00:05 1426 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-06-28T22:00:05 1427 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 538.95 2026-06-28T22:00:05 1428 APV6783158 2023-08-01T00:00:00 2024 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000068452 TOWN OF SELLERSBURG 95916.16 2026-06-28T22:00:05 1429 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 699.54 2026-06-28T22:00:05 1430 0006803982 2023-09-08T00:00:00 2024 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 327.74 2026-06-28T22:00:05 1431 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1422.82 2026-06-28T22:00:05 1432 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 822.99 2026-06-28T22:00:05 1433 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 377.26 2026-06-28T22:00:05 1434 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 776.09 2026-06-28T22:00:05 1435 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 1436 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396458 ALISON GAIL BOND 1067.05 2026-06-28T22:00:05 1437 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 198.7 2026-06-28T22:00:05 1438 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 1439 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 431.16 2026-06-28T22:00:05 1440 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 40692.42 2026-06-28T22:00:05 1441 0006802207 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 562.73 2026-06-28T22:00:05 1442 EXV6800954 2023-08-17T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.5 2026-06-28T22:00:05 1443 HCM6751599 2023-07-05T00:00:00 2024 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 10.21 2026-06-28T22:00:05 1444 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-06-28T22:00:05 1445 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 370.34 2026-06-28T22:00:05 1446 APV6810854 2023-09-12T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 25538.44 2026-06-28T22:00:05 1447 HCM6751631 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1114.58 2026-06-28T22:00:05 1448 APV6761809 2023-07-12T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2982.3 2026-06-28T22:00:05 1449 APV6792114 2023-08-15T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 64224.02 2026-06-28T22:00:05 1450 0006793830 2023-08-17T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 1451 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 1452 0006776871 2023-07-01T00:00:00 2024 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15280.36 2026-06-28T22:00:05 1453 0006811470 2023-09-14T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1454 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 267.47 2026-06-28T22:00:05 1455 0006797876 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 1456 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 814.68 2026-06-28T22:00:05 1457 EXV6803759 2023-08-29T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.49 2026-06-28T22:00:05 1458 APV6795882 2023-08-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 153861.38 2026-06-28T22:00:05 1459 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 107.79 2026-06-28T22:00:05 1460 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 1461 ACC00A0002 2023-08-01T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3191.25 2026-06-28T22:00:05 1462 APV6780726 2023-07-28T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1891.86 2026-06-28T22:00:05 1463 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 55699.71 2026-06-28T22:00:05 1464 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 409.6 2026-06-28T22:00:05 1465 HCM6800229 2023-08-30T00:00:00 2024 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 6839.8 2026-06-28T22:00:05 1466 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 488.51 2026-06-28T22:00:05 1467 0006770540 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10201.51 2026-06-28T22:00:05 1468 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 528.57 2026-06-28T22:00:05 1469 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 534.0 2026-06-28T22:00:05 1470 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 740.69 2026-06-28T22:00:05 1471 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1518.33 2026-06-28T22:00:05 1472 0006802207 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1016.77 2026-06-28T22:00:05 1473 EXV6794433 2023-08-15T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.55 2026-06-28T22:00:05 1474 HCM6789866 2023-08-16T00:00:00 2024 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 1814.83 2026-06-28T22:00:05 1475 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 838.04 2026-06-28T22:00:05 1476 APV6807966 2023-09-08T00:00:00 2024 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022460 STATE OF INDIANA 361.48 2026-06-28T22:00:05 1477 EXV6817570 2023-09-15T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 1478 APV6820270 2023-09-27T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 3803.0 2026-06-28T22:00:05 1479 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2468.02 2026-06-28T22:00:05 1480 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 417.68 2026-06-28T22:00:05 1481 HCM6789871 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.29 2026-06-28T22:00:05 1482 APV6761809 2023-07-12T00:00:00 2024 1 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK -124.3 2026-06-28T22:00:05 1483 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 514.37 2026-06-28T22:00:05 1484 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 411.5 2026-06-28T22:00:05 1485 0006793883 2023-08-17T00:00:00 2024 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 576.04 2026-06-28T22:00:05 1486 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 356.43 2026-06-28T22:00:05 1487 APV6822390 2023-09-29T00:00:00 2024 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 55421.77 2026-06-28T22:00:05 1488 0006806823 2023-09-07T00:00:00 2024 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 1489 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 864.33 2026-06-28T22:00:05 1490 APV6782155 2023-07-31T00:00:00 2024 1 547020 SpOp-Housekeeping 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 0000015156 W W GRAINGER, INC 49.97 2026-06-28T22:00:05 1491 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 1492 APV6789172 2023-08-10T00:00:00 2024 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 1493 APV6777341 2023-07-24T00:00:00 2024 1 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 4615.02 2026-06-28T22:00:05 1494 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 1495 HCM6789872 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1105.13 2026-06-28T22:00:05 1496 0006797876 2023-09-01T00:00:00 2024 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 General Ledger Entry 0.41 2026-06-28T22:00:05 1497 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 5019.63 2026-06-28T22:00:05 1498 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 582.07 2026-06-28T22:00:05 1499 APV6820326 2023-09-27T00:00:00 2024 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 1500 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 417.69 2026-06-28T22:00:05 1501 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 3832.6 2026-06-28T22:00:05 1502 HCM6807681 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5771.2 2026-06-28T22:00:05 1503 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 1504 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 1505 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 1506 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 19181.58 2026-06-28T22:00:05 1507 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 358.83 2026-06-28T22:00:05 1508 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 779.17 2026-06-28T22:00:05 1509 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 69103.78 2026-06-28T22:00:05 1510 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 222.77 2026-06-28T22:00:05 1511 0006782840 2023-08-08T00:00:00 2024 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37225.5 2026-06-28T22:00:05 1512 HCM6800173 2023-08-30T00:00:00 2024 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 202.5 2026-06-28T22:00:05 1513 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 617.24 2026-06-28T22:00:05 1514 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 556.91 2026-06-28T22:00:05 1515 APV6756429 2023-07-11T00:00:00 2024 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 21937.5 2026-06-28T22:00:05 1516 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 1517 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 323.37 2026-06-28T22:00:05 1518 HCM6751672 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41507.29 2026-06-28T22:00:05 1519 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 8277.79 2026-06-28T22:00:05 1520 APV6754518 2023-07-06T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 35548.61 2026-06-28T22:00:05 1521 APV6761768 2023-07-12T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 20.31 2026-06-28T22:00:05 1522 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1247.49 2026-06-28T22:00:05 1523 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 617.24 2026-06-28T22:00:05 1524 0006819239 2023-09-26T00:00:00 2024 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 693.14 2026-06-28T22:00:05 1525 HCM6817918 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5044.39 2026-06-28T22:00:05 1526 APV6752003 2023-07-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 42000.0 2026-06-28T22:00:05 1527 0006774080 2023-07-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 203.66 2026-06-28T22:00:05 1528 APV6774405 2023-07-07T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000219628 FLOYD COUNTY 4-H CORP 156.32 2026-06-28T22:00:05 1529 APV6753786 2023-07-06T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 13445.84 2026-06-28T22:00:05 1530 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 2037.8 2026-06-28T22:00:05 1531 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121719 21ST CENTURY CHARTER SCHOOL 92433.92 2026-06-28T22:00:05 1532 0006815042 2023-09-21T00:00:00 2024 1 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.08 2026-06-28T22:00:05 1533 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 288.04 2026-06-28T22:00:05 1534 0006804957 2023-09-05T00:00:00 2024 1 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.35 2026-06-28T22:00:05 1535 HCM6751631 2023-07-05T00:00:00 2024 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.69 2026-06-28T22:00:05 1536 0006797878 2023-09-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 1537 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193934 SHELBY EASTERN SCHL TREASURER 14.0 2026-06-28T22:00:05 1538 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 423.26 2026-06-28T22:00:05 1539 APV6790287 2023-08-11T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1286182.02 2026-06-28T22:00:05 1540 0006819990 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.18 2026-06-28T22:00:05 1541 APV6802462 2023-08-30T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Equipment Rental Dept of Energy Dept of Energy State Energy Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 144.46 2026-06-28T22:00:05 1542 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 799.74 2026-06-28T22:00:05 1543 0006819160 2023-09-26T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.68 2026-06-28T22:00:05 1544 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 417.69 2026-06-28T22:00:05 1545 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 1546 0006764304 2023-07-14T00:00:00 2024 1 547030 SpOp-Refrigeration 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 1547 0006819959 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1075.66 2026-06-28T22:00:05 1548 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 344.93 2026-06-28T22:00:05 1549 APV6800587 2023-08-24T00:00:00 2024 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 0000333614 MATTS REPAIR INC 255.93 2026-06-28T22:00:05 1550 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 431.16 2026-06-28T22:00:05 1551 APV6755686 2023-07-10T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 33072.73 2026-06-28T22:00:05 1552 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 3079.13 2026-06-28T22:00:05 1553 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 474.49 2026-06-28T22:00:05 1554 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 323.37 2026-06-28T22:00:05 1555 APV6778894 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418273 EMILY SCHAFER 150.0 2026-06-28T22:00:05 1556 APV6820370 2023-09-27T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000097415 JEWELL CRUMP ANGERMEIER and PRALL 1000.0 2026-06-28T22:00:05 1557 ARD6804604 2023-09-01T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -267.6 2026-06-28T22:00:05 1558 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 452.72 2026-06-28T22:00:05 1559 EXV6812173 2023-09-14T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 1560 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 1561 0006802136 2023-08-30T00:00:00 2024 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 536.35 2026-06-28T22:00:05 1562 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 144.02 2026-06-28T22:00:05 1563 HCM6789886 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2260.27 2026-06-28T22:00:05 1564 HCM6751655 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.7 2026-06-28T22:00:05 1565 EXV6802858 2023-08-29T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-06-28T22:00:05 1566 APV6782118 2023-07-31T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 40777.43 2026-06-28T22:00:05 1567 APV6789951 2023-08-11T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059264 TOWN OF BROWNSTOWN 491149.22 2026-06-28T22:00:05 1568 APV6818616 2023-09-25T00:00:00 2024 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 6650.84 2026-06-28T22:00:05 1569 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 308.62 2026-06-28T22:00:05 1570 HCM6800192 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.81 2026-06-28T22:00:05 1571 APV6787411 2023-08-08T00:00:00 2024 1 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 514.0 2026-06-28T22:00:05 1572 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 427.05 2026-06-28T22:00:05 1573 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 308.62 2026-06-28T22:00:05 1574 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 323.37 2026-06-28T22:00:05 1575 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1851.72 2026-06-28T22:00:05 1576 0006793857 2023-08-17T00:00:00 2024 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1577 0006822072 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.13 2026-06-28T22:00:05 1578 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 356.42 2026-06-28T22:00:05 1579 APV6801416 2023-08-29T00:00:00 2024 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000407972 OSAGE PINNACLE DESIGN GROUP LLC 3244.2 2026-06-28T22:00:05 1580 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 21.56 2026-06-28T22:00:05 1581 APV6814204 2023-09-19T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000076404 CITY OF AURORA 206739.0 2026-06-28T22:00:05 1582 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 237.13 2026-06-28T22:00:05 1583 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1186.56 2026-06-28T22:00:05 1584 0006781337 2023-07-31T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.58 2026-06-28T22:00:05 1585 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 423.26 2026-06-28T22:00:05 1586 0006796328 2023-08-22T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1587 0006774999 2023-07-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 22011.22 2026-06-28T22:00:05 1588 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 205.75 2026-06-28T22:00:05 1589 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 1590 0006791796 2023-08-15T00:00:00 2024 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3821.6 2026-06-28T22:00:05 1591 0006790815 2023-08-01T00:00:00 2024 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1592 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 556.92 2026-06-28T22:00:05 1593 0006812400 2023-09-15T00:00:00 2024 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1594 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 958.44 2026-06-28T22:00:05 1595 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 234.99 2026-06-28T22:00:05 1596 0006797878 2023-09-01T00:00:00 2024 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 0.85 2026-06-28T22:00:05 1597 APV6774482 2023-07-19T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 97.97 2026-06-28T22:00:05 1598 0006797878 2023-09-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.33 2026-06-28T22:00:05 1599 APV6772679 2023-07-17T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 19009.68 2026-06-28T22:00:05 1600 EXV6809237 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 93.8 2026-06-28T22:00:05 1601 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 1602 0006815042 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -15.77 2026-06-28T22:00:05 1603 APV6776107 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1751.75 2026-06-28T22:00:05 1604 APV6797483 2023-08-23T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2585.4 2026-06-28T22:00:05 1605 APV6814386 2023-09-19T00:00:00 2024 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 0000088163 LA PLAZA INC 0.0 2026-06-28T22:00:05 1606 APV6791318 2023-08-14T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 515071.01 2026-06-28T22:00:05 1607 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 868.78 2026-06-28T22:00:05 1608 APV6820370 2023-09-27T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 533.52 2026-06-28T22:00:05 1609 APV6755688 2023-07-10T00:00:00 2024 1 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 44115.0 2026-06-28T22:00:05 1610 APV6788288 2023-08-09T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000419680 CRAIG W.F. HILSINGER 3058.0 2026-06-28T22:00:05 1611 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 431.16 2026-06-28T22:00:05 1612 0006794615 2023-08-18T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3677.19 2026-06-28T22:00:05 1613 ARD6754663 2023-07-07T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -11269.21 2026-06-28T22:00:05 1614 0006803990 2023-08-31T00:00:00 2024 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 57.03 2026-06-28T22:00:05 1615 HCM6807739 2023-09-13T00:00:00 2024 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 4493.37 2026-06-28T22:00:05 1616 APV6804387 2023-09-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 3528.75 2026-06-28T22:00:05 1617 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 417.68 2026-06-28T22:00:05 1618 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1224.0 2026-06-28T22:00:05 1619 0006776871 2023-07-01T00:00:00 2024 1 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 66.11 2026-06-28T22:00:05 1620 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414176 JUSTIN MICHAEL JONES 1584.73 2026-06-28T22:00:05 1621 HCM6817896 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 110.36 2026-06-28T22:00:05 1622 HCM6765074 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.24 2026-06-28T22:00:05 1623 APV6754496 2023-07-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5419.58 2026-06-28T22:00:05 1624 HCM6765086 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.5 2026-06-28T22:00:05 1625 APV6815298 2023-09-20T00:00:00 2024 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 272.03 2026-06-28T22:00:05 1626 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 824.74 2026-06-28T22:00:05 1627 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 366.48 2026-06-28T22:00:05 1628 0006754974 2023-07-01T00:00:00 2024 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 1629 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 576.09 2026-06-28T22:00:05 1630 APV6761902 2023-07-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393256 CENTER FOR WHITLEY COUNTY YOUTH INC 17683.84 2026-06-28T22:00:05 1631 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 334.15 2026-06-28T22:00:05 1632 APV6808904 2023-09-11T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 2546.88 2026-06-28T22:00:05 1633 HCM6807688 2023-09-13T00:00:00 2024 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6003.14 2026-06-28T22:00:05 1634 0006797876 2023-09-01T00:00:00 2024 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 18.26 2026-06-28T22:00:05 1635 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418898 ROBERTA DRISCOLL 261.57 2026-06-28T22:00:05 1636 0006765318 2023-07-17T00:00:00 2024 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 1637 APV6752886 2023-07-05T00:00:00 2024 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 24750.0 2026-06-28T22:00:05 1638 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 540.75 2026-06-28T22:00:05 1639 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 473.82 2026-06-28T22:00:05 1640 0006815009 2023-09-20T00:00:00 2024 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 -13.51 2026-06-28T22:00:05 1641 0006816929 2023-09-22T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -376826.0 2026-06-28T22:00:05 1642 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 603.62 2026-06-28T22:00:05 1643 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 596.67 2026-06-28T22:00:05 1644 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 445.53 2026-06-28T22:00:05 1645 HCM6800171 2023-08-30T00:00:00 2024 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 15.64 2026-06-28T22:00:05 1646 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 857.58 2026-06-28T22:00:05 1647 APV6797474 2023-08-23T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV -1058.82 2026-06-28T22:00:05 1648 HCM6781706 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9805.27 2026-06-28T22:00:05 1649 0006802174 2023-08-30T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1650 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 172.46 2026-06-28T22:00:05 1651 APV6819430 2023-09-26T00:00:00 2024 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 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 532.5 2026-06-28T22:00:05 1652 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 215.58 2026-06-28T22:00:05 1653 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 868.79 2026-06-28T22:00:05 1654 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 107.79 2026-06-28T22:00:05 1655 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 524.39 2026-06-28T22:00:05 1656 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 1657 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 280.26 2026-06-28T22:00:05 1658 0006797878 2023-09-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 1659 HCM6789922 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 110.25 2026-06-28T22:00:05 1660 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 409.61 2026-06-28T22:00:05 1661 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 370.35 2026-06-28T22:00:05 1662 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 107.79 2026-06-28T22:00:05 1663 HCM6765124 2023-07-19T00:00:00 2024 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 344.4 2026-06-28T22:00:05 1664 0006819917 2023-09-22T00:00:00 2024 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1665 HCM6789922 2023-08-16T00:00:00 2024 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 770.55 2026-06-28T22:00:05 1666 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 897.05 2026-06-28T22:00:05 1667 APV6802473 2023-08-30T00:00:00 2024 1 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 367.18 2026-06-28T22:00:05 1668 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 1669 0006797876 2023-09-01T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 1670 0006774080 2023-07-01T00:00:00 2024 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2430.58 2026-06-28T22:00:05 1671 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 411.49 2026-06-28T22:00:05 1672 0006805992 2023-09-06T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 505.12 2026-06-28T22:00:05 1673 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 1581.64 2026-06-28T22:00:05 1674 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105969 UROLOGY OF INDIANA LLC 14.0 2026-06-28T22:00:05 1675 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 746.94 2026-06-28T22:00:05 1676 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000062085 VANDERBURGH COUNTY 7869.09 2026-06-28T22:00:05 1677 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 897.05 2026-06-28T22:00:05 1678 APV6775253 2023-07-20T00:00:00 2024 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1136.52 2026-06-28T22:00:05 1679 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 1680 0006819250 2023-09-26T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.58 2026-06-28T22:00:05 1681 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418368 FRANKLIN M EBERSTEIN 1417.02 2026-06-28T22:00:05 1682 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 962.48 2026-06-28T22:00:05 1683 0006809454 2023-09-12T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 1684 APV6754510 2023-07-07T00:00:00 2024 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 456.3 2026-06-28T22:00:05 1685 APV6813573 2023-09-18T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339150 KYLE MEREDITH 169.8 2026-06-28T22:00:05 1686 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078172 THE PEOPLES STATE BANK 99.0 2026-06-28T22:00:05 1687 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2597.67 2026-06-28T22:00:05 1688 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1142.57 2026-06-28T22:00:05 1689 HCM6751655 2023-07-05T00:00:00 2024 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 11.58 2026-06-28T22:00:05 1690 APV6784914 2023-08-03T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 356.3 2026-06-28T22:00:05 1691 HCM6789888 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.59 2026-06-28T22:00:05 1692 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-06-28T22:00:05 1693 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 10217.97 2026-06-28T22:00:05 1694 APV6775253 2023-07-20T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000419092 SENSUOUS M BALFOUR ALEXANDER 534.31 2026-06-28T22:00:05 1695 0006819917 2023-09-22T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 1696 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 18304.01 2026-06-28T22:00:05 1697 APV6797539 2023-08-23T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 305157.75 2026-06-28T22:00:05 1698 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 164.59 2026-06-28T22:00:05 1699 EXV6786999 2023-08-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 330.66 2026-06-28T22:00:05 1700 0006788791 2023-08-10T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23567.03 2026-06-28T22:00:05 1701 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1662.77 2026-06-28T22:00:05 1702 0006809456 2023-09-12T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 558.68 2026-06-28T22:00:05 1703 0006815042 2023-09-21T00:00:00 2024 1 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.18 2026-06-28T22:00:05 1704 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 1705 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 341.91 2026-06-28T22:00:05 1706 APV6812620 2023-09-15T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 160.88 2026-06-28T22:00:05 1707 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 1708 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 289.6 2026-06-28T22:00:05 1709 APV6785772 2023-08-04T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 5.05 2026-06-28T22:00:05 1710 HCM6789866 2023-08-16T00:00:00 2024 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 66.64 2026-06-28T22:00:05 1711 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 560.29 2026-06-28T22:00:05 1712 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 200.49 2026-06-28T22:00:05 1713 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 560.51 2026-06-28T22:00:05 1714 HCM6800197 2023-08-30T00:00:00 2024 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 25907.8 2026-06-28T22:00:05 1715 APV6803461 2023-08-31T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 319.11 2026-06-28T22:00:05 1716 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 473.22 2026-06-28T22:00:05 1717 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 154.31 2026-06-28T22:00:05 1718 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 1719 EXV6794418 2023-08-12T00:00:00 2024 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 1720 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 268.0 2026-06-28T22:00:05 1721 APV6762776 2023-07-13T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 13953.6 2026-06-28T22:00:05 1722 APV6806136 2023-09-06T00:00:00 2024 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 27.38 2026-06-28T22:00:05 1723 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 683.82 2026-06-28T22:00:05 1724 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 846.51 2026-06-28T22:00:05 1725 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 205.75 2026-06-28T22:00:05 1726 APV6800677 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 1727 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 576.09 2026-06-28T22:00:05 1728 APV6809838 2023-09-12T00:00:00 2024 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 0000411310 BDE FARMS LLC 4936.75 2026-06-28T22:00:05 1729 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 334.15 2026-06-28T22:00:05 1730 0006788885 2023-08-10T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1731 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 378.7 2026-06-28T22:00:05 1732 HCM6751661 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8256.79 2026-06-28T22:00:05 1733 0006777841 2023-07-25T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1734 0006793780 2023-08-17T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.8 2026-06-28T22:00:05 1735 HCM6751662 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 412.03 2026-06-28T22:00:05 1736 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 431.16 2026-06-28T22:00:05 1737 0006762432 2023-07-13T00:00:00 2024 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.21 2026-06-28T22:00:05 1738 APV6774363 2023-07-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 108.75 2026-06-28T22:00:05 1739 0006781492 2023-07-31T00:00:00 2024 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 710.97 2026-06-28T22:00:05 1740 APV6801443 2023-08-29T00:00:00 2024 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 363.82 2026-06-28T22:00:05 1741 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 771.55 2026-06-28T22:00:05 1742 APV6794044 2023-08-17T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 8565.0 2026-06-28T22:00:05 1743 APV6780450 2023-07-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 13124.83 2026-06-28T22:00:05 1744 0006795566 2023-08-21T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 124.55 2026-06-28T22:00:05 1745 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 768.55 2026-06-28T22:00:05 1746 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 2797.88 2026-06-28T22:00:05 1747 HCM6817903 2023-09-27T00:00:00 2024 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3221.0 2026-06-28T22:00:05 1748 0006782894 2023-08-08T00:00:00 2024 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1085.48 2026-06-28T22:00:05 1749 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404054 MARK D DUNLAP 1487.5 2026-06-28T22:00:05 1750 APV6796631 2023-08-22T00:00:00 2024 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 0000414817 TRENT JAMES MILLER 588.0 2026-06-28T22:00:05 1751 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 226.33 2026-06-28T22:00:05 1752 HCM6800188 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23708.02 2026-06-28T22:00:05 1753 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 423.26 2026-06-28T22:00:05 1754 APV6753718 2023-07-06T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 1042.63 2026-06-28T22:00:05 1755 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 538.95 2026-06-28T22:00:05 1756 HCM6781729 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5214.33 2026-06-28T22:00:05 1757 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 7668.29 2026-06-28T22:00:05 1758 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 334.15 2026-06-28T22:00:05 1759 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 1760 APV6806124 2023-09-06T00:00:00 2024 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 112.59 2026-06-28T22:00:05 1761 HCM6789922 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.11 2026-06-28T22:00:05 1762 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 210.0 2026-06-28T22:00:05 1763 0006765271 2023-07-17T00:00:00 2024 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.89 2026-06-28T22:00:05 1764 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 164.6 2026-06-28T22:00:05 1765 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 1766 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 10393.25 2026-06-28T22:00:05 1767 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 925.86 2026-06-28T22:00:05 1768 APV6785813 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103216 BIRTH-TO-FIVE, INC 1788.02 2026-06-28T22:00:05 1769 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000419011 JENNIFER GONZALEZ 1000.0 2026-06-28T22:00:05 1770 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1231.9 2026-06-28T22:00:05 1771 0006812434 2023-09-15T00:00:00 2024 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 67.11 2026-06-28T22:00:05 1772 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 215.58 2026-06-28T22:00:05 1773 0006819933 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 1774 HCM6789864 2023-08-16T00:00:00 2024 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 15.64 2026-06-28T22:00:05 1775 APV6781800 2023-07-31T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 0.0 2026-06-28T22:00:05 1776 0006819975 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1777 APV6773710 2023-07-18T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 346707.17 2026-06-28T22:00:05 1778 0006754943 2023-07-10T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15314.75 2026-06-28T22:00:05 1779 APV6786401 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095066 LAMPION CENTER INC 16243.72 2026-06-28T22:00:05 1780 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 1781 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 237.14 2026-06-28T22:00:05 1782 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 322.81 2026-06-28T22:00:05 1783 APV6821173 2023-09-28T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000416246 AMANDA ERYN WEIRICH 187.5 2026-06-28T22:00:05 1784 APV6756416 2023-07-11T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 588.38 2026-06-28T22:00:05 1785 APV6752897 2023-07-05T00:00:00 2024 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 110.25 2026-06-28T22:00:05 1786 APV6809960 2023-09-12T00:00:00 2024 1 571200 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 19865.38 2026-06-28T22:00:05 1787 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 10184.69 2026-06-28T22:00:05 1788 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 3245.57 2026-06-28T22:00:05 1789 EXV6792446 2023-08-04T00:00:00 2024 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 General Ledger Entry 20.5 2026-06-28T22:00:05 1790 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1022.49 2026-06-28T22:00:05 1791 HCM6817904 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.69 2026-06-28T22:00:05 1792 APV6753743 2023-07-06T00:00:00 2024 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 0000287931 RED RIVER SPECIALTIES INC 105.0 2026-06-28T22:00:05 1793 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 8293.0 2026-06-28T22:00:05 1794 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 538.95 2026-06-28T22:00:05 1795 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 690.58 2026-06-28T22:00:05 1796 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 646.02 2026-06-28T22:00:05 1797 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 2935.24 2026-06-28T22:00:05 1798 APV6822506 2023-09-29T00:00:00 2024 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.03 2026-06-28T22:00:05 1799 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 222.77 2026-06-28T22:00:05 1800 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2164.6 2026-06-28T22:00:05 1801 APV6752838 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 257.79 2026-06-28T22:00:05 1802 APV6791139 2023-08-14T00:00:00 2024 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000004796 INDIANA UNIV 8100.77 2026-06-28T22:00:05 1803 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 366.49 2026-06-28T22:00:05 1804 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 366.48 2026-06-28T22:00:05 1805 APV6779733 2023-07-27T00:00:00 2024 1 532033 Main - Docks Mooring 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000293013 DEATONS WATERFRONT SERVICES LLC 13067.25 2026-06-28T22:00:05 1806 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 94978.27 2026-06-28T22:00:05 1807 0006756171 2023-07-11T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1808 APV6772625 2023-07-13T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000115323 COMMUNITY ANTI-DRUG COALITIONS 2500.0 2026-06-28T22:00:05 1809 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 686.79 2026-06-28T22:00:05 1810 APV6789172 2023-08-10T00:00:00 2024 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 1811 HCM6800128 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.8 2026-06-28T22:00:05 1812 0006782752 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1813 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1131.61 2026-06-28T22:00:05 1814 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 39404.42 2026-06-28T22:00:05 1815 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 205.75 2026-06-28T22:00:05 1816 0006781346 2023-07-31T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 343.72 2026-06-28T22:00:05 1817 APV6793146 2023-08-16T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 275.0 2026-06-28T22:00:05 1818 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 25.0 2026-06-28T22:00:05 1819 APV6773664 2023-07-13T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000409951 SOULMEDIC MEDIA GROUP INC 179894.43 2026-06-28T22:00:05 1820 0006815009 2023-09-20T00:00:00 2024 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 -0.19 2026-06-28T22:00:05 1821 0006753464 2023-07-06T00:00:00 2024 1 555503 Office furniture 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1822 0006803982 2023-09-08T00:00:00 2024 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 734.56 2026-06-28T22:00:05 1823 HCM6765075 2023-07-19T00:00:00 2024 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 469.27 2026-06-28T22:00:05 1824 EXV6796104 2023-08-10T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 149.46 2026-06-28T22:00:05 1825 APV6785623 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 6300.0 2026-06-28T22:00:05 1826 APV6798205 2023-08-24T00:00:00 2024 1 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 17648.53 2026-06-28T22:00:05 1827 0006797878 2023-09-01T00:00:00 2024 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 1828 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 27802.46 2026-06-28T22:00:05 1829 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 388.04 2026-06-28T22:00:05 1830 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3194.02 2026-06-28T22:00:05 1831 HCM6781727 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.67 2026-06-28T22:00:05 1832 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 462.24 2026-06-28T22:00:05 1833 APV6784951 2023-08-02T00:00:00 2024 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 45.0 2026-06-28T22:00:05 1834 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2630.08 2026-06-28T22:00:05 1835 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 224.27 2026-06-28T22:00:05 1836 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 407.22 2026-06-28T22:00:05 1837 APV6812620 2023-09-15T00:00:00 2024 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC -11.64 2026-06-28T22:00:05 1838 APV6779845 2023-07-27T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 118454.08 2026-06-28T22:00:05 1839 0006799214 2023-08-25T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1840 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-06-28T22:00:05 1841 EXV6793573 2023-08-16T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 117.0 2026-06-28T22:00:05 1842 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 411.5 2026-06-28T22:00:05 1843 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 1269.76 2026-06-28T22:00:05 1844 HCM6781706 2023-08-02T00:00:00 2024 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 6480.62 2026-06-28T22:00:05 1845 0006797878 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 1846 APV6791203 2023-08-14T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -121273.71 2026-06-28T22:00:05 1847 APV6804368 2023-09-01T00:00:00 2024 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 9299.0 2026-06-28T22:00:05 1848 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 527.07 2026-06-28T22:00:05 1849 0006809484 2023-09-12T00:00:00 2024 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 1850 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 493.79 2026-06-28T22:00:05 1851 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 44841.87 2026-06-28T22:00:05 1852 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 404.22 2026-06-28T22:00:05 1853 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 417.68 2026-06-28T22:00:05 1854 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 21062.0 2026-06-28T22:00:05 1855 0006820008 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.73 2026-06-28T22:00:05 1856 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 2991.77 2026-06-28T22:00:05 1857 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 155.94 2026-06-28T22:00:05 1858 APV6816342 2023-09-21T00:00:00 2024 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 20.82 2026-06-28T22:00:05 1859 APV6804368 2023-09-01T00:00:00 2024 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 21.75 2026-06-28T22:00:05 1860 HCM6751634 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 1861 0006797878 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.72 2026-06-28T22:00:05 1862 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 215.58 2026-06-28T22:00:05 1863 HCM6807749 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 53.1 2026-06-28T22:00:05 1864 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 405.57 2026-06-28T22:00:05 1865 EXV6823804 2023-09-27T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.57 2026-06-28T22:00:05 1866 0006819980 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2853.73 2026-06-28T22:00:05 1867 0006815009 2023-09-20T00:00:00 2024 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 -3.71 2026-06-28T22:00:05 1868 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 538.95 2026-06-28T22:00:05 1869 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 905.29 2026-06-28T22:00:05 1870 0006781611 2023-08-08T00:00:00 2024 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 294.53 2026-06-28T22:00:05 1871 APV6772622 2023-07-03T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 1872 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 308.62 2026-06-28T22:00:05 1873 APV6753786 2023-07-06T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 1831.68 2026-06-28T22:00:05 1874 APV6793917 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 16614.04 2026-06-28T22:00:05 1875 0006807559 2023-09-08T00:00:00 2024 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 1876 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 1877 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 645.63 2026-06-28T22:00:05 1878 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 356.43 2026-06-28T22:00:05 1879 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 452.65 2026-06-28T22:00:05 1880 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 3142.16 2026-06-28T22:00:05 1881 APV6786652 2023-08-04T00:00:00 2024 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 48705.65 2026-06-28T22:00:05 1882 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 757.41 2026-06-28T22:00:05 1883 0006790856 2023-08-14T00:00:00 2024 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 1884 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 582.06 2026-06-28T22:00:05 1885 APV6752946 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 5000.0 2026-06-28T22:00:05 1886 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 659.68 2026-06-28T22:00:05 1887 0006804969 2023-09-05T00:00:00 2024 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 1888 APV6796607 2023-08-22T00:00:00 2024 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 5354.1 2026-06-28T22:00:05 1889 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 540.74 2026-06-28T22:00:05 1890 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 512.36 2026-06-28T22:00:05 1891 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 11456.16 2026-06-28T22:00:05 1892 HCM6765091 2023-07-19T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26866.87 2026-06-28T22:00:05 1893 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 289.6 2026-06-28T22:00:05 1894 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 11290.35 2026-06-28T22:00:05 1895 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 246.9 2026-06-28T22:00:05 1896 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 7268.81 2026-06-28T22:00:05 1897 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 1898 APV6791317 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 24922.13 2026-06-28T22:00:05 1899 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1340.85 2026-06-28T22:00:05 1900 0006797876 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 104.08 2026-06-28T22:00:05 1901 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 756.69 2026-06-28T22:00:05 1902 APV6811536 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 6682.16 2026-06-28T22:00:05 1903 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 102.87 2026-06-28T22:00:05 1904 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2279.47 2026-06-28T22:00:05 1905 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 2776.58 2026-06-28T22:00:05 1906 APV6775247 2023-07-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064271 INDIANA ASSOCIATION OF REHABILITTION 8902.0 2026-06-28T22:00:05 1907 APV6807990 2023-09-07T00:00:00 2024 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 33.75 2026-06-28T22:00:05 1908 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 301.81 2026-06-28T22:00:05 1909 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 215.58 2026-06-28T22:00:05 1910 APV6755747 2023-07-10T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6653.09 2026-06-28T22:00:05 1911 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 385.78 2026-06-28T22:00:05 1912 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 846.51 2026-06-28T22:00:05 1913 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 246.9 2026-06-28T22:00:05 1914 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 44.55 2026-06-28T22:00:05 1915 APV6791161 2023-08-14T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000398232 PERCEPTIONS YOGA MINDFULNESS and ART INC 2100.0 2026-06-28T22:00:05 1916 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 14.0 2026-06-28T22:00:05 1917 0006822004 2023-09-29T00:00:00 2024 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 1918 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 411.5 2026-06-28T22:00:05 1919 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 334.15 2026-06-28T22:00:05 1920 0006754221 2023-07-07T00:00:00 2024 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 1921 APV6813519 2023-09-18T00:00:00 2024 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 371.25 2026-06-28T22:00:05 1922 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 243.4 2026-06-28T22:00:05 1923 APV6797398 2023-08-23T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 62995.11 2026-06-28T22:00:05 1924 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1108.48 2026-06-28T22:00:05 1925 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1034.78 2026-06-28T22:00:05 1926 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 1242420.04 2026-06-28T22:00:05 1927 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1452.78 2026-06-28T22:00:05 1928 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 431.16 2026-06-28T22:00:05 1929 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 598.32 2026-06-28T22:00:05 1930 0006816005 2023-09-21T00:00:00 2024 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 1931 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 374.58 2026-06-28T22:00:05 1932 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1622.45 2026-06-28T22:00:05 1933 0006782776 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 236.74 2026-06-28T22:00:05 1934 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 781.84 2026-06-28T22:00:05 1935 HCM6789872 2023-08-16T00:00:00 2024 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 17685.31 2026-06-28T22:00:05 1936 APV6820326 2023-09-27T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 1937 APV6783261 2023-08-01T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1104.39 2026-06-28T22:00:05 1938 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 490.09 2026-06-28T22:00:05 1939 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 404.21 2026-06-28T22:00:05 1940 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 613.05 2026-06-28T22:00:05 1941 APV6777341 2023-07-24T00:00:00 2024 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 6173.75 2026-06-28T22:00:05 1942 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 516.31 2026-06-28T22:00:05 1943 APV6772627 2023-07-17T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 10718.6 2026-06-28T22:00:05 1944 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 236.61 2026-06-28T22:00:05 1945 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 342.77 2026-06-28T22:00:05 1946 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 349.77 2026-06-28T22:00:05 1947 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 1948 APV6805181 2023-09-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 41.96 2026-06-28T22:00:05 1949 0006757627 2023-07-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2845.55 2026-06-28T22:00:05 1950 APV6820319 2023-09-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 7952.55 2026-06-28T22:00:05 1951 APV6794172 2023-08-17T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 75.2 2026-06-28T22:00:05 1952 APV6800337 2023-08-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 13773.64 2026-06-28T22:00:05 1953 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 205.75 2026-06-28T22:00:05 1954 0006756215 2023-07-11T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 1955 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1681.53 2026-06-28T22:00:05 1956 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 528.57 2026-06-28T22:00:05 1957 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 390.92 2026-06-28T22:00:05 1958 APV6788291 2023-08-09T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 159.24 2026-06-28T22:00:05 1959 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 1960 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2045.2 2026-06-28T22:00:05 1961 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 447.7 2026-06-28T22:00:05 1962 0006802207 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 1963 0006797876 2023-09-01T00:00:00 2024 1 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 88.82 2026-06-28T22:00:05 1964 APV6807120 2023-09-07T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 769.0 2026-06-28T22:00:05 1965 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 726.72 2026-06-28T22:00:05 1966 0006803990 2023-08-31T00:00:00 2024 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 356.73 2026-06-28T22:00:05 1967 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1056.35 2026-06-28T22:00:05 1968 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 298.5 2026-06-28T22:00:05 1969 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 236.61 2026-06-28T22:00:05 1970 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 308.62 2026-06-28T22:00:05 1971 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 445.53 2026-06-28T22:00:05 1972 APV6762675 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 1973 0006773380 2023-07-18T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 1974 APV6821387 2023-09-27T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 48715.96 2026-06-28T22:00:05 1975 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 172.46 2026-06-28T22:00:05 1976 0006819250 2023-09-26T00:00:00 2024 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 125.54 2026-06-28T22:00:05 1977 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 602.59 2026-06-28T22:00:05 1978 APV6808032 2023-09-08T00:00:00 2024 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 54463.0 2026-06-28T22:00:05 1979 0006751506 2023-07-08T00:00:00 2024 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.94 2026-06-28T22:00:05 1980 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1255.06 2026-06-28T22:00:05 1981 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 57775.5 2026-06-28T22:00:05 1982 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411778 ISAIAH JAMES ESTES 346.89 2026-06-28T22:00:05 1983 0006797878 2023-09-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.01 2026-06-28T22:00:05 1984 APV6762645 2023-07-13T00:00:00 2024 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 425.0 2026-06-28T22:00:05 1985 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 862.32 2026-06-28T22:00:05 1986 APV6752896 2023-07-05T00:00:00 2024 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000396465 COMMONWAY CHURCH INC 145.47 2026-06-28T22:00:05 1987 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 400.12 2026-06-28T22:00:05 1988 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 1989 HCM6800149 2023-08-30T00:00:00 2024 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 258.24 2026-06-28T22:00:05 1990 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 617.24 2026-06-28T22:00:05 1991 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 1992 HCM6800125 2023-08-30T00:00:00 2024 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 432.8 2026-06-28T22:00:05 1993 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-06-28T22:00:05 1994 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 1995 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 1996 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 1997 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 480.96 2026-06-28T22:00:05 1998 APV6786598 2023-08-07T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064349 HARRISON COUNTY 5657.49 2026-06-28T22:00:05 1999 APV6799518 2023-08-25T00:00:00 2024 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 12293.21 2026-06-28T22:00:05 2000 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 2001 APV6764585 2023-07-14T00:00:00 2024 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 463.4 2026-06-28T22:00:05 2002 0006773350 2023-07-18T00:00:00 2024 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 2003 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 914.75 2026-06-28T22:00:05 2004 0006774999 2023-07-01T00:00:00 2024 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40248.54 2026-06-28T22:00:05 2005 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 323.37 2026-06-28T22:00:05 2006 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 593.79 2026-06-28T22:00:05 2007 APV6790287 2023-08-11T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 235002.32 2026-06-28T22:00:05 2008 APV6784950 2023-08-01T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.7 2026-06-28T22:00:05 2009 0006791748 2023-08-16T00:00:00 2024 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -3236.09 2026-06-28T22:00:05 2010 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4357.42 2026-06-28T22:00:05 2011 APV6800617 2023-08-28T00:00:00 2024 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000061000 EIGHT ELEVEN GROUP LLC 37288.0 2026-06-28T22:00:05 2012 APV6779729 2023-07-20T00:00:00 2024 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 0000405692 PELSY SEPTIC LLC 825.0 2026-06-28T22:00:05 2013 APV6784093 2023-08-02T00:00:00 2024 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 3570.0 2026-06-28T22:00:05 2014 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 2015 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 749.14 2026-06-28T22:00:05 2016 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 2017 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 2018 0006821079 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.67 2026-06-28T22:00:05 2019 APV6808091 2023-09-08T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 56.98 2026-06-28T22:00:05 2020 0006752343 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.06 2026-06-28T22:00:05 2021 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 288.04 2026-06-28T22:00:05 2022 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 78.0 2026-06-28T22:00:05 2023 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417676 BRITTANY R CROSIER 716.0 2026-06-28T22:00:05 2024 APV6801552 2023-08-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 43856.5 2026-06-28T22:00:05 2025 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413934 LAUREN ANDERSON 893.94 2026-06-28T22:00:05 2026 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 10740.0 2026-06-28T22:00:05 2027 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 668.29 2026-06-28T22:00:05 2028 APV6783174 2023-08-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9000.0 2026-06-28T22:00:05 2029 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 2030 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 2031 0006744393 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.44 2026-06-28T22:00:05 2032 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 224.27 2026-06-28T22:00:05 2033 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 466.94 2026-06-28T22:00:05 2034 EXV6817630 2023-09-13T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 2035 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 267.32 2026-06-28T22:00:05 2036 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 499.43 2026-06-28T22:00:05 2037 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1518.41 2026-06-28T22:00:05 2038 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 18.0 2026-06-28T22:00:05 2039 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 538.95 2026-06-28T22:00:05 2040 0006773351 2023-07-18T00:00:00 2024 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 131.29 2026-06-28T22:00:05 2041 HCM6789922 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 54.26 2026-06-28T22:00:05 2042 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 215.58 2026-06-28T22:00:05 2043 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 948.55 2026-06-28T22:00:05 2044 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 246.9 2026-06-28T22:00:05 2045 APV6787636 2023-08-08T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 137966.69 2026-06-28T22:00:05 2046 APV6818435 2023-09-25T00:00:00 2024 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 69.45 2026-06-28T22:00:05 2047 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 785.4 2026-06-28T22:00:05 2048 HCM6807749 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 107.76 2026-06-28T22:00:05 2049 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 378.71 2026-06-28T22:00:05 2050 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 304.3 2026-06-28T22:00:05 2051 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 323.37 2026-06-28T22:00:05 2052 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 560.51 2026-06-28T22:00:05 2053 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 133.66 2026-06-28T22:00:05 2054 0006751451 2023-07-08T00:00:00 2024 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 39.71 2026-06-28T22:00:05 2055 EXV6800905 2023-08-15T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 120.8 2026-06-28T22:00:05 2056 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 957.17 2026-06-28T22:00:05 2057 0006809577 2023-09-12T00:00:00 2024 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 2058 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 2059 HCM6765046 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2134.35 2026-06-28T22:00:05 2060 APV6803421 2023-08-31T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 4233.3 2026-06-28T22:00:05 2061 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 9131.19 2026-06-28T22:00:05 2062 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 247.85 2026-06-28T22:00:05 2063 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 699.21 2026-06-28T22:00:05 2064 HCM6751712 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 14384.83 2026-06-28T22:00:05 2065 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 2066 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 11966.75 2026-06-28T22:00:05 2067 APV6772679 2023-07-17T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-06-28T22:00:05 2068 0006777788 2023-07-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 168876.72 2026-06-28T22:00:05 2069 HCM6789883 2023-08-16T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2060.78 2026-06-28T22:00:05 2070 HCM6751631 2023-07-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1070.02 2026-06-28T22:00:05 2071 HCM6800178 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.08 2026-06-28T22:00:05 2072 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 1028.74 2026-06-28T22:00:05 2073 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 64755.18 2026-06-28T22:00:05 2074 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 2075 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194002 RURAL COMMUNITY ACADEMY 10000.0 2026-06-28T22:00:05 2076 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 366.49 2026-06-28T22:00:05 2077 0006797876 2023-09-01T00:00:00 2024 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 624.59 2026-06-28T22:00:05 2078 APV6800617 2023-08-28T00:00:00 2024 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 29.04 2026-06-28T22:00:05 2079 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 8953.12 2026-06-28T22:00:05 2080 APV6776060 2023-07-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 12379.29 2026-06-28T22:00:05 2081 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 13970.84 2026-06-28T22:00:05 2082 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 2083 APV6776154 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 8200.0 2026-06-28T22:00:05 2084 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 445.53 2026-06-28T22:00:05 2085 APV6794997 2023-08-18T00:00:00 2024 1 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 352.0 2026-06-28T22:00:05 2086 APV6807120 2023-09-07T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. NORMAN 60.55 2026-06-28T22:00:05 2087 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 141979.72 2026-06-28T22:00:05 2088 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 215.58 2026-06-28T22:00:05 2089 0006772299 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.79 2026-06-28T22:00:05 2090 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418208 KATHERN ALISA RIDLEY 770.53 2026-06-28T22:00:05 2091 APV6790287 2023-08-11T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 680589.5 2026-06-28T22:00:05 2092 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 2093 0006815042 2023-09-21T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.76 2026-06-28T22:00:05 2094 HCM6751655 2023-07-05T00:00:00 2024 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 840.67 2026-06-28T22:00:05 2095 0006819250 2023-09-26T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 14.82 2026-06-28T22:00:05 2096 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 2097 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 334.15 2026-06-28T22:00:05 2098 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 754.0 2026-06-28T22:00:05 2099 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 754.53 2026-06-28T22:00:05 2100 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1500.33 2026-06-28T22:00:05 2101 APV6772695 2023-07-17T00:00:00 2024 1 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000278588 RESULTANT LLC 231877.9 2026-06-28T22:00:05 2102 APV6798205 2023-08-24T00:00:00 2024 1 571200 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 33623.82 2026-06-28T22:00:05 2103 EXV6799729 2023-08-14T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 2104 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 2105 APV6752277 2023-07-04T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15040.25 2026-06-28T22:00:05 2106 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1247.49 2026-06-28T22:00:05 2107 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 3724.74 2026-06-28T22:00:05 2108 APV6801306 2023-08-29T00:00:00 2024 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 20.23 2026-06-28T22:00:05 2109 HCM6765124 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.5 2026-06-28T22:00:05 2110 APV6790286 2023-08-10T00:00:00 2024 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 5738.4 2026-06-28T22:00:05 2111 0006815042 2023-09-21T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 2112 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 23233.65 2026-06-28T22:00:05 2113 0006805028 2023-08-31T00:00:00 2024 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 0.11 2026-06-28T22:00:05 2114 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 17500.0 2026-06-28T22:00:05 2115 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1236.0 2026-06-28T22:00:05 2116 APV6787476 2023-08-08T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060807 DEARBORN COUNTY 26607.26 2026-06-28T22:00:05 2117 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 44.56 2026-06-28T22:00:05 2118 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 66.83 2026-06-28T22:00:05 2119 0006775045 2023-07-20T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 3093.58 2026-06-28T22:00:05 2120 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 2121 APV6806167 2023-09-06T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 6805.56 2026-06-28T22:00:05 2122 HCM6781728 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.07 2026-06-28T22:00:05 2123 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 517.39 2026-06-28T22:00:05 2124 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 2125 0006774057 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 663.29 2026-06-28T22:00:05 2126 EXV6809162 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.04 2026-06-28T22:00:05 2127 0006819917 2023-09-22T00:00:00 2024 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 2128 APV6778018 2023-07-25T00:00:00 2024 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 75.02 2026-06-28T22:00:05 2129 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1121.02 2026-06-28T22:00:05 2130 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 1494.65 2026-06-28T22:00:05 2131 APV6772610 2023-07-17T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 6185.85 2026-06-28T22:00:05 2132 APV6822499 2023-09-29T00:00:00 2024 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000399871 INDIANA UNIVERSITY -7961.58 2026-06-28T22:00:05 2133 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 334.15 2026-06-28T22:00:05 2134 APV6785846 2023-08-04T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 614077.96 2026-06-28T22:00:05 2135 0006783588 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2516.36 2026-06-28T22:00:05 2136 APV6813495 2023-09-18T00:00:00 2024 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 0.0 2026-06-28T22:00:05 2137 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 2138 0006805926 2023-08-31T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.86 2026-06-28T22:00:05 2139 0006772297 2023-07-17T00:00:00 2024 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 160661.05 2026-06-28T22:00:05 2140 APV6809851 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 11985.29 2026-06-28T22:00:05 2141 0006817802 2023-09-01T00:00:00 2024 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 2142 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 864.9 2026-06-28T22:00:05 2143 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 431.16 2026-06-28T22:00:05 2144 APV6808935 2023-09-11T00:00:00 2024 1 555531 Window air conditioner 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 630.0 2026-06-28T22:00:05 2145 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 706.61 2026-06-28T22:00:05 2146 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 93.56 2026-06-28T22:00:05 2147 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058532 BENTON COUNTY 953.17 2026-06-28T22:00:05 2148 0006820024 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12739.24 2026-06-28T22:00:05 2149 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 2150 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 86.23 2026-06-28T22:00:05 2151 APV6804422 2023-09-01T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 2152 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1152.18 2026-06-28T22:00:05 2153 0006815042 2023-09-21T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 2154 EXV6773108 2023-07-12T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.7 2026-06-28T22:00:05 2155 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 603.62 2026-06-28T22:00:05 2156 APV6815387 2023-09-20T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339344 TREVOR VINSON 69.17 2026-06-28T22:00:05 2157 HCM6817956 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 134.64 2026-06-28T22:00:05 2158 HCM6817896 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.79 2026-06-28T22:00:05 2159 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 66500.0 2026-06-28T22:00:05 2160 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 835.37 2026-06-28T22:00:05 2161 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1782.13 2026-06-28T22:00:05 2162 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 788.82 2026-06-28T22:00:05 2163 0006795426 2023-08-21T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.3 2026-06-28T22:00:05 2164 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 370.35 2026-06-28T22:00:05 2165 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 2166 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 2167 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1076.0 2026-06-28T22:00:05 2168 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 2169 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 54735.67 2026-06-28T22:00:05 2170 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 222.77 2026-06-28T22:00:05 2171 APV6756387 2023-07-11T00:00:00 2024 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 11.75 2026-06-28T22:00:05 2172 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1260.19 2026-06-28T22:00:05 2173 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 111.38 2026-06-28T22:00:05 2174 0006774999 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54808.4 2026-06-28T22:00:05 2175 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 2176 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 699.54 2026-06-28T22:00:05 2177 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 2178 0006819250 2023-09-26T00:00:00 2024 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 1290.23 2026-06-28T22:00:05 2179 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406520 DEREK ANDERSON 164.6 2026-06-28T22:00:05 2180 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 222.77 2026-06-28T22:00:05 2181 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 2182 EXV6780125 2023-07-14T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 342.02 2026-06-28T22:00:05 2183 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 444.21 2026-06-28T22:00:05 2184 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 431.16 2026-06-28T22:00:05 2185 0006815042 2023-09-21T00:00:00 2024 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 -4.11 2026-06-28T22:00:05 2186 APV6772374 2023-07-17T00:00:00 2024 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.0 2026-06-28T22:00:05 2187 0006773436 2023-07-18T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2188 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 318.84 2026-06-28T22:00:05 2189 ACC00A0002 2023-07-31T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17742.6 2026-06-28T22:00:05 2190 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 2471.12 2026-06-28T22:00:05 2191 0006754974 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.63 2026-06-28T22:00:05 2192 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100795 HASBROOK, CHARLES F MD PC 14.0 2026-06-28T22:00:05 2193 APV6798205 2023-08-24T00:00:00 2024 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 1570.91 2026-06-28T22:00:05 2194 APV6810822 2023-09-13T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 355.71 2026-06-28T22:00:05 2195 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 445.53 2026-06-28T22:00:05 2196 HCM6817873 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4119.0 2026-06-28T22:00:05 2197 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 2198 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1133.21 2026-06-28T22:00:05 2199 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 533.52 2026-06-28T22:00:05 2200 APV6755817 2023-07-10T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 380582.66 2026-06-28T22:00:05 2201 0006810572 2023-09-13T00:00:00 2024 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 2202 0006754974 2023-07-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 43.88 2026-06-28T22:00:05 2203 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 102.88 2026-06-28T22:00:05 2204 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 2205 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 2206 APV6796606 2023-08-21T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 202.5 2026-06-28T22:00:05 2207 EXV6813839 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.88 2026-06-28T22:00:05 2208 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 2209 APV6756450 2023-07-11T00:00:00 2024 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 11859.15 2026-06-28T22:00:05 2210 HCM6817903 2023-09-27T00:00:00 2024 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 6.77 2026-06-28T22:00:05 2211 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340127 LESLEY HEWITT-ROOKS 1772.33 2026-06-28T22:00:05 2212 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 200.49 2026-06-28T22:00:05 2213 APV6803421 2023-08-31T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 4000.3 2026-06-28T22:00:05 2214 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 385.78 2026-06-28T22:00:05 2215 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1623.52 2026-06-28T22:00:05 2216 APV6816427 2023-09-21T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399055 JS AVIATION INC 3890.48 2026-06-28T22:00:05 2217 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 408.96 2026-06-28T22:00:05 2218 0006819920 2023-09-23T00:00:00 2024 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 -0.3 2026-06-28T22:00:05 2219 0006752320 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6734.57 2026-06-28T22:00:05 2220 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 267.32 2026-06-28T22:00:05 2221 APV6783174 2023-08-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 25063.27 2026-06-28T22:00:05 2222 APV6800525 2023-08-28T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.48 2026-06-28T22:00:05 2223 APV6797490 2023-08-22T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000066844 THE COUNCIL FOR COMMUNITY AND ECONOMIC 3187.24 2026-06-28T22:00:05 2224 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 1067.05 2026-06-28T22:00:05 2225 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2561.81 2026-06-28T22:00:05 2226 APV6822430 2023-09-29T00:00:00 2024 1 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000417625 PAUL D STEURY 242.78 2026-06-28T22:00:05 2227 HCM6765075 2023-07-19T00:00:00 2024 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 220.83 2026-06-28T22:00:05 2228 0006797878 2023-09-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 2229 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 445.53 2026-06-28T22:00:05 2230 0006782894 2023-08-08T00:00:00 2024 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 140.46 2026-06-28T22:00:05 2231 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 445.53 2026-06-28T22:00:05 2232 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420866 ABBEY NICOLE COLE 246.48 2026-06-28T22:00:05 2233 APV6806235 2023-09-06T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 273724.11 2026-06-28T22:00:05 2234 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 490.09 2026-06-28T22:00:05 2235 0006788791 2023-08-10T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2716.81 2026-06-28T22:00:05 2236 APV6808836 2023-09-11T00:00:00 2024 1 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 78.74 2026-06-28T22:00:05 2237 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 246.89 2026-06-28T22:00:05 2238 0006805738 2023-08-31T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8689.01 2026-06-28T22:00:05 2239 APV6774482 2023-07-19T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 251068.02 2026-06-28T22:00:05 2240 APV6801454 2023-08-24T00:00:00 2024 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000112254 INDIANA ASSOCIATION OF SCHOOL NURSES 500.0 2026-06-28T22:00:05 2241 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 2242 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 582.07 2026-06-28T22:00:05 2243 APV6755716 2023-07-10T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000339563 HALO INNOVATIONS INC 780.0 2026-06-28T22:00:05 2244 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 308.62 2026-06-28T22:00:05 2245 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 2246 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419203 GARY FOOR 243.4 2026-06-28T22:00:05 2247 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 411.49 2026-06-28T22:00:05 2248 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 205.74 2026-06-28T22:00:05 2249 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 205.75 2026-06-28T22:00:05 2250 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 124072.12 2026-06-28T22:00:05 2251 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 754.53 2026-06-28T22:00:05 2252 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 205.75 2026-06-28T22:00:05 2253 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 533.53 2026-06-28T22:00:05 2254 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 1056.8 2026-06-28T22:00:05 2255 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 7669.47 2026-06-28T22:00:05 2256 HCM6800229 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 392.8 2026-06-28T22:00:05 2257 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 722.43 2026-06-28T22:00:05 2258 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 2259 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1158.38 2026-06-28T22:00:05 2260 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 1015.41 2026-06-28T22:00:05 2261 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 709.73 2026-06-28T22:00:05 2262 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396599 DIANA SCHUTTE 750.95 2026-06-28T22:00:05 2263 0006790769 2023-08-14T00:00:00 2024 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2264 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 431.16 2026-06-28T22:00:05 2265 APV6815331 2023-09-20T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 12.24 2026-06-28T22:00:05 2266 APV6808009 2023-09-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 23500.0 2026-06-28T22:00:05 2267 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 445.53 2026-06-28T22:00:05 2268 EXV6799841 2023-08-24T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 2269 EXV6787826 2023-08-02T00:00:00 2024 1 595130 InState Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 197.98 2026-06-28T22:00:05 2270 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 164.59 2026-06-28T22:00:05 2271 APV6808091 2023-09-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 3364.8 2026-06-28T22:00:05 2272 0006772299 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.22 2026-06-28T22:00:05 2273 APV6754522 2023-07-07T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406437 EDMUND G GODDARD 306.39 2026-06-28T22:00:05 2274 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 2275 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 318.84 2026-06-28T22:00:05 2276 APV6753759 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 15000.0 2026-06-28T22:00:05 2277 ACC00B0002 2023-09-01T00:00:00 2024 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 -36956.97 2026-06-28T22:00:05 2278 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 400.98 2026-06-28T22:00:05 2279 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418034 PAMMI LEIGH BOWEN 323.37 2026-06-28T22:00:05 2280 APV6811844 2023-09-14T00:00:00 2024 1 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000083399 GAYLORD BROS, INC. 48.44 2026-06-28T22:00:05 2281 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 19769.89 2026-06-28T22:00:05 2282 APV6822454 2023-09-29T00:00:00 2024 1 592050 AdmOp-Education Certificate 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000386095 QPR INSTITUTE INC 17848.25 2026-06-28T22:00:05 2283 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2011.8 2026-06-28T22:00:05 2284 APV6818431 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC 12712.5 2026-06-28T22:00:05 2285 0006788791 2023-08-10T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 184.01 2026-06-28T22:00:05 2286 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1087.76 2026-06-28T22:00:05 2287 0006821063 2023-09-28T00:00:00 2024 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 2288 0006774999 2023-07-01T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 40.87 2026-06-28T22:00:05 2289 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 819.2 2026-06-28T22:00:05 2290 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 258.7 2026-06-28T22:00:05 2291 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 15433.64 2026-06-28T22:00:05 2292 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 802.41 2026-06-28T22:00:05 2293 APV6777346 2023-07-21T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1473488.29 2026-06-28T22:00:05 2294 APV6812744 2023-09-15T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 278864.2 2026-06-28T22:00:05 2295 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 445.53 2026-06-28T22:00:05 2296 APV6821391 2023-09-28T00:00:00 2024 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 4608.0 2026-06-28T22:00:05 2297 0006805012 2023-09-05T00:00:00 2024 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2298 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 464.35 2026-06-28T22:00:05 2299 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413638 DEBORAH R DESHAZER 750.94 2026-06-28T22:00:05 2300 0006797876 2023-09-01T00:00:00 2024 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 2301 HCM6751655 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1622.46 2026-06-28T22:00:05 2302 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 211538.87 2026-06-28T22:00:05 2303 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 2304 0006812364 2023-09-15T00:00:00 2024 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 44.5 2026-06-28T22:00:05 2305 APV6764677 2023-07-14T00:00:00 2024 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 13512.0 2026-06-28T22:00:05 2306 APV6810624 2023-09-13T00:00:00 2024 1 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 923.27 2026-06-28T22:00:05 2307 0006792746 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 743.68 2026-06-28T22:00:05 2308 APV6774481 2023-07-18T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 20972.45 2026-06-28T22:00:05 2309 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 352185.15 2026-06-28T22:00:05 2310 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 922.68 2026-06-28T22:00:05 2311 APV6778831 2023-07-26T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6891.62 2026-06-28T22:00:05 2312 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 370.34 2026-06-28T22:00:05 2313 HCM6789922 2023-08-16T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 256.34 2026-06-28T22:00:05 2314 APV6755686 2023-07-10T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 88.1 2026-06-28T22:00:05 2315 EXV6813873 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.12 2026-06-28T22:00:05 2316 0006797876 2023-09-01T00:00:00 2024 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.18 2026-06-28T22:00:05 2317 0006783566 2023-08-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 6.13 2026-06-28T22:00:05 2318 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 19225.05 2026-06-28T22:00:05 2319 APV6813639 2023-09-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 19138.55 2026-06-28T22:00:05 2320 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 79706.97 2026-06-28T22:00:05 2321 APV6787481 2023-08-08T00:00:00 2024 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 -10656.0 2026-06-28T22:00:05 2322 0006806728 2023-09-07T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.2 2026-06-28T22:00:05 2323 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 198362.71 2026-06-28T22:00:05 2324 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 3550.86 2026-06-28T22:00:05 2325 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 258.7 2026-06-28T22:00:05 2326 0006784659 2023-08-03T00:00:00 2024 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 2327 APV6813495 2023-09-18T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 11152.03 2026-06-28T22:00:05 2328 0006770540 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 2329 HCM6765019 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.75 2026-06-28T22:00:05 2330 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 334.15 2026-06-28T22:00:05 2331 HCM6800151 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5448.27 2026-06-28T22:00:05 2332 0006817893 2023-09-25T00:00:00 2024 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2333 0006793866 2023-08-17T00:00:00 2024 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 2334 APV6803459 2023-08-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.23 2026-06-28T22:00:05 2335 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 688.0 2026-06-28T22:00:05 2336 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 111.38 2026-06-28T22:00:05 2337 APV6752838 2023-07-05T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 7735.26 2026-06-28T22:00:05 2338 APV6796670 2023-08-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC -103554.08 2026-06-28T22:00:05 2339 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 2340 APV6810920 2023-09-13T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 708625.0 2026-06-28T22:00:05 2341 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 2342 APV6774387 2023-07-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 25000.0 2026-06-28T22:00:05 2343 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 2344 APV6787636 2023-08-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 163806.56 2026-06-28T22:00:05 2345 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 330.91 2026-06-28T22:00:05 2346 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 78301.62 2026-06-28T22:00:05 2347 APV6784124 2023-08-02T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 460.26 2026-06-28T22:00:05 2348 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 222.77 2026-06-28T22:00:05 2349 0006797876 2023-09-01T00:00:00 2024 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 2350 APV6804491 2023-09-01T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 3623.37 2026-06-28T22:00:05 2351 0006774186 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.01 2026-06-28T22:00:05 2352 HCM6781726 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-06-28T22:00:05 2353 APV6772655 2023-07-12T00:00:00 2024 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 8495.17 2026-06-28T22:00:05 2354 0006797876 2023-09-01T00:00:00 2024 1 599223 AdmOp-EmpReimb-Supplier Genera 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 2355 APV6816356 2023-09-21T00:00:00 2024 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 5580.79 2026-06-28T22:00:05 2356 0006815009 2023-09-20T00:00:00 2024 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 2357 0006804111 2023-09-08T00:00:00 2024 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 93.64 2026-06-28T22:00:05 2358 APV6811772 2023-09-14T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391284 TONYA THEOBALD 341.91 2026-06-28T22:00:05 2359 EXV6809237 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.92 2026-06-28T22:00:05 2360 0006815009 2023-09-20T00:00:00 2024 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 -1.24 2026-06-28T22:00:05 2361 HCM6765074 2023-07-19T00:00:00 2024 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 0.07 2026-06-28T22:00:05 2362 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 779.68 2026-06-28T22:00:05 2363 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 538.95 2026-06-28T22:00:05 2364 APV6782143 2023-07-31T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 7002.38 2026-06-28T22:00:05 2365 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 2366 0006804957 2023-09-05T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.93 2026-06-28T22:00:05 2367 APV6775100 2023-07-20T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193868 ROSELAND CLERK-TREASURER 11400.0 2026-06-28T22:00:05 2368 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 405.56 2026-06-28T22:00:05 2369 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 344.93 2026-06-28T22:00:05 2370 APV6801443 2023-08-29T00:00:00 2024 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 18.37 2026-06-28T22:00:05 2371 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 2372 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 3929.37 2026-06-28T22:00:05 2373 0006819917 2023-09-22T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 2374 APV6817207 2023-09-22T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 0.0 2026-06-28T22:00:05 2375 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 102831.24 2026-06-28T22:00:05 2376 HCM6800173 2023-08-30T00:00:00 2024 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 2945.35 2026-06-28T22:00:05 2377 APV6820370 2023-09-27T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 120.48 2026-06-28T22:00:05 2378 APV6785106 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418256 ERICK J SMITH 940.0 2026-06-28T22:00:05 2379 0006794640 2023-08-18T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 2380 EXV6798476 2023-08-10T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.0 2026-06-28T22:00:05 2381 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 819.2 2026-06-28T22:00:05 2382 APV6784976 2023-08-03T00:00:00 2024 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 73946.79 2026-06-28T22:00:05 2383 0006774097 2023-07-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 773.43 2026-06-28T22:00:05 2384 0006819917 2023-09-22T00:00:00 2024 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 -0.05 2026-06-28T22:00:05 2385 APV6811682 2023-09-14T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 4140.0 2026-06-28T22:00:05 2386 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 668.3 2026-06-28T22:00:05 2387 APV6790171 2023-08-11T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 21619.49 2026-06-28T22:00:05 2388 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 689.85 2026-06-28T22:00:05 2389 HCM6765075 2023-07-19T00:00:00 2024 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 5959.7 2026-06-28T22:00:05 2390 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 534.73 2026-06-28T22:00:05 2391 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 86607.6 2026-06-28T22:00:05 2392 APV6777341 2023-07-24T00:00:00 2024 1 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 1609.66 2026-06-28T22:00:05 2393 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 404.21 2026-06-28T22:00:05 2394 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 215.58 2026-06-28T22:00:05 2395 HCM6765069 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6134.13 2026-06-28T22:00:05 2396 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 417.69 2026-06-28T22:00:05 2397 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 538.95 2026-06-28T22:00:05 2398 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 445.53 2026-06-28T22:00:05 2399 APV6797395 2023-08-23T00:00:00 2024 1 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 145.92 2026-06-28T22:00:05 2400 APV6809004 2023-09-11T00:00:00 2024 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 446.93 2026-06-28T22:00:05 2401 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 107.79 2026-06-28T22:00:05 2402 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 140799.26 2026-06-28T22:00:05 2403 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 833.27 2026-06-28T22:00:05 2404 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 603.63 2026-06-28T22:00:05 2405 APV6802478 2023-08-30T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 7090.03 2026-06-28T22:00:05 2406 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 2407 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 349.77 2026-06-28T22:00:05 2408 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 66965.81 2026-06-28T22:00:05 2409 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 538.95 2026-06-28T22:00:05 2410 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 540.74 2026-06-28T22:00:05 2411 APV6777341 2023-07-24T00:00:00 2024 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 5452.61 2026-06-28T22:00:05 2412 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374298 PATSY COMBS 1867.64 2026-06-28T22:00:05 2413 APV6801518 2023-08-29T00:00:00 2024 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 0000065185 LAKESHORE LEARNING MATERIALS 347.11 2026-06-28T22:00:05 2414 ARD6753038 2023-07-05T00:00:00 2024 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 -400.0 2026-06-28T22:00:05 2415 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 150.9 2026-06-28T22:00:05 2416 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 323.37 2026-06-28T22:00:05 2417 APV6801416 2023-08-29T00:00:00 2024 1 581040 PUBLIC INSTRUCTION 110 Adjutant General Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK 69.04 2026-06-28T22:00:05 2418 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 215.58 2026-06-28T22:00:05 2419 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 2420 APV6798140 2023-08-24T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 6805.56 2026-06-28T22:00:05 2421 APV6807074 2023-09-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012383 INDIANA MINORITY HEALTH 7616.22 2026-06-28T22:00:05 2422 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 226.32 2026-06-28T22:00:05 2423 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 60682.01 2026-06-28T22:00:05 2424 HCM6800179 2023-08-30T00:00:00 2024 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 665.79 2026-06-28T22:00:05 2425 0006815042 2023-09-21T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 2426 0006801263 2023-08-29T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.44 2026-06-28T22:00:05 2427 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 321094.23 2026-06-28T22:00:05 2428 APV6797539 2023-08-23T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 5482.51 2026-06-28T22:00:05 2429 0006802259 2023-08-02T00:00:00 2024 1 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2996.47 2026-06-28T22:00:05 2430 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 29890.52 2026-06-28T22:00:05 2431 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 2432 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 750.94 2026-06-28T22:00:05 2433 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 452.65 2026-06-28T22:00:05 2434 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 1874.71 2026-06-28T22:00:05 2435 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 251988.03 2026-06-28T22:00:05 2436 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 444.21 2026-06-28T22:00:05 2437 0006818064 2023-09-25T00:00:00 2024 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2438 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 2439 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 2156.45 2026-06-28T22:00:05 2440 HCM6807729 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1581.62 2026-06-28T22:00:05 2441 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 329.2 2026-06-28T22:00:05 2442 0006802207 2023-08-30T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1101.91 2026-06-28T22:00:05 2443 0006797876 2023-09-01T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5272.35 2026-06-28T22:00:05 2444 APV6809868 2023-09-11T00:00:00 2024 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 39.74 2026-06-28T22:00:05 2445 HCM6751677 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21144.09 2026-06-28T22:00:05 2446 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 347.3 2026-06-28T22:00:05 2447 0006802260 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 2448 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 255.95 2026-06-28T22:00:05 2449 APV6752751 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000383121 MARGARET COLLEEN SAYLOR 47.04 2026-06-28T22:00:05 2450 0006781341 2023-07-31T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 54122.47 2026-06-28T22:00:05 2451 HCM6765124 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 69.6 2026-06-28T22:00:05 2452 APV6791205 2023-08-09T00:00:00 2024 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4293.89 2026-06-28T22:00:05 2453 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 323.37 2026-06-28T22:00:05 2454 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 5375.4 2026-06-28T22:00:05 2455 0006821974 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.67 2026-06-28T22:00:05 2456 APV6752856 2023-07-03T00:00:00 2024 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 1115.49 2026-06-28T22:00:05 2457 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 267.31 2026-06-28T22:00:05 2458 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 2468.69 2026-06-28T22:00:05 2459 APV6783261 2023-08-01T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 1621671.64 2026-06-28T22:00:05 2460 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 538.95 2026-06-28T22:00:05 2461 APV6814399 2023-09-19T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 1000.0 2026-06-28T22:00:05 2462 HCM6789922 2023-08-16T00:00:00 2024 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 347.44 2026-06-28T22:00:05 2463 EXV6823851 2023-09-27T00:00:00 2024 1 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.87 2026-06-28T22:00:05 2464 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1077.9 2026-06-28T22:00:05 2465 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 308.62 2026-06-28T22:00:05 2466 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 409.6 2026-06-28T22:00:05 2467 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 505.32 2026-06-28T22:00:05 2468 APV6782125 2023-07-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 89303.17 2026-06-28T22:00:05 2469 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 2470 HCM6781734 2023-08-02T00:00:00 2024 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 49867.81 2026-06-28T22:00:05 2471 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 1017.1 2026-06-28T22:00:05 2472 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 977.3 2026-06-28T22:00:05 2473 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 311.87 2026-06-28T22:00:05 2474 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 376.03 2026-06-28T22:00:05 2475 0006815042 2023-09-21T00:00:00 2024 1 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -6.38 2026-06-28T22:00:05 2476 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 761.26 2026-06-28T22:00:05 2477 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 388.05 2026-06-28T22:00:05 2478 0006819096 2023-09-26T00:00:00 2024 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2479 APV6764432 2023-07-14T00:00:00 2024 1 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 4063.74 2026-06-28T22:00:05 2480 APV6753843 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 9458.23 2026-06-28T22:00:05 2481 APV6803386 2023-08-31T00:00:00 2024 1 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000244350 FERNANDO ZAPARI 1500.0 2026-06-28T22:00:05 2482 APV6778817 2023-07-26T00:00:00 2024 1 655721 Off Furn - Desks & Credenzas 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 700.0 2026-06-28T22:00:05 2483 0006797876 2023-09-01T00:00:00 2024 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 493.23 2026-06-28T22:00:05 2484 HCM6817956 2023-09-27T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 880.48 2026-06-28T22:00:05 2485 0006812375 2023-09-15T00:00:00 2024 1 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.76 2026-06-28T22:00:05 2486 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 740.69 2026-06-28T22:00:05 2487 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 884.35 2026-06-28T22:00:05 2488 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 1974.14 2026-06-28T22:00:05 2489 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 824.0 2026-06-28T22:00:05 2490 0006788782 2023-08-10T00:00:00 2024 1 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -6148.55 2026-06-28T22:00:05 2491 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-06-28T22:00:05 2492 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 1225.22 2026-06-28T22:00:05 2493 HCM6807708 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 658.42 2026-06-28T22:00:05 2494 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 224.27 2026-06-28T22:00:05 2495 0006793780 2023-08-17T00:00:00 2024 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 19.69 2026-06-28T22:00:05 2496 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 205.75 2026-06-28T22:00:05 2497 APV6784951 2023-08-02T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 945.0 2026-06-28T22:00:05 2498 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 2499 HCM6751672 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1249.66 2026-06-28T22:00:05 2500 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 14345.25 2026-06-28T22:00:05 2501 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 1848.07 2026-06-28T22:00:05 2502 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 374.0 2026-06-28T22:00:05 2503 HCM6800190 2023-08-30T00:00:00 2024 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 241.15 2026-06-28T22:00:05 2504 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 2505 HCM6789816 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.15 2026-06-28T22:00:05 2506 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 89.11 2026-06-28T22:00:05 2507 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 289.6 2026-06-28T22:00:05 2508 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 452.72 2026-06-28T22:00:05 2509 0006797876 2023-09-01T00:00:00 2024 1 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 2510 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 452.71 2026-06-28T22:00:05 2511 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 540.75 2026-06-28T22:00:05 2512 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 265.16 2026-06-28T22:00:05 2513 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 311.87 2026-06-28T22:00:05 2514 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 517.39 2026-06-28T22:00:05 2515 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 534.94 2026-06-28T22:00:05 2516 HCM6751670 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 387.28 2026-06-28T22:00:05 2517 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397605 SHETERRICKA MORST 275.37 2026-06-28T22:00:05 2518 0006805971 2023-08-31T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.19 2026-06-28T22:00:05 2519 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 5618.0 2026-06-28T22:00:05 2520 0006794734 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 2521 APV6822476 2023-09-28T00:00:00 2024 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 426.25 2026-06-28T22:00:05 2522 HCM6781726 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.58 2026-06-28T22:00:05 2523 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 42939.18 2026-06-28T22:00:05 2524 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 19452.85 2026-06-28T22:00:05 2525 APV6772610 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-06-28T22:00:05 2526 APV6753752 2023-07-06T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 5936.2 2026-06-28T22:00:05 2527 0006819920 2023-09-23T00:00:00 2024 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.11 2026-06-28T22:00:05 2528 APV6807125 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 60806.39 2026-06-28T22:00:05 2529 APV6761849 2023-07-12T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391023 KATIE VOYLES 946.57 2026-06-28T22:00:05 2530 EXV6808346 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 2531 APV6784952 2023-08-03T00:00:00 2024 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 19.71 2026-06-28T22:00:05 2532 EXV6777555 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.71 2026-06-28T22:00:05 2533 0006796426 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.59 2026-06-28T22:00:05 2534 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 646.74 2026-06-28T22:00:05 2535 EXV6796033 2023-08-03T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.95 2026-06-28T22:00:05 2536 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 400.98 2026-06-28T22:00:05 2537 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 616.32 2026-06-28T22:00:05 2538 0006815100 2023-09-20T00:00:00 2024 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 2539 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 7215.88 2026-06-28T22:00:05 2540 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411634 MICHAEL SHANE BEACH 536.36 2026-06-28T22:00:05 2541 HCM6751679 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 171.81 2026-06-28T22:00:05 2542 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 308.62 2026-06-28T22:00:05 2543 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000331726 ACE PREPARATORY INC 4755.45 2026-06-28T22:00:05 2544 0006809450 2023-09-12T00:00:00 2024 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 2545 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 8308.46 2026-06-28T22:00:05 2546 0006765347 2023-07-17T00:00:00 2024 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 24261964.23 2026-06-28T22:00:05 2547 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 2548 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 576.09 2026-06-28T22:00:05 2549 0006797878 2023-09-01T00:00:00 2024 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 2550 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 2551 0006763144 2023-07-14T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 556896.82 2026-06-28T22:00:05 2552 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1851.73 2026-06-28T22:00:05 2553 APV6754419 2023-07-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 5500.0 2026-06-28T22:00:05 2554 0006780401 2023-07-28T00:00:00 2024 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.71 2026-06-28T22:00:05 2555 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 411.49 2026-06-28T22:00:05 2556 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 735.13 2026-06-28T22:00:05 2557 0006754974 2023-07-01T00:00:00 2024 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2348.99 2026-06-28T22:00:05 2558 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 538.95 2026-06-28T22:00:05 2559 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 404.22 2026-06-28T22:00:05 2560 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 308.62 2026-06-28T22:00:05 2561 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 323.37 2026-06-28T22:00:05 2562 0006794692 2023-08-18T00:00:00 2024 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 212.91 2026-06-28T22:00:05 2563 APV6807132 2023-09-06T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 600.0 2026-06-28T22:00:05 2564 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 164.6 2026-06-28T22:00:05 2565 APV6751885 2023-07-03T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 134.89 2026-06-28T22:00:05 2566 0006819920 2023-09-23T00:00:00 2024 1 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 2567 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 102.87 2026-06-28T22:00:05 2568 0006818049 2023-09-25T00:00:00 2024 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 2569 HCM6765069 2023-07-19T00:00:00 2024 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 668.59 2026-06-28T22:00:05 2570 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 205.75 2026-06-28T22:00:05 2571 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 724.85 2026-06-28T22:00:05 2572 HCM6807789 2023-09-13T00:00:00 2024 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 206.4 2026-06-28T22:00:05 2573 APV6807031 2023-09-07T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2970.0 2026-06-28T22:00:05 2574 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 22383.0 2026-06-28T22:00:05 2575 APV6756416 2023-07-11T00:00:00 2024 1 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 225.5 2026-06-28T22:00:05 2576 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 301.81 2026-06-28T22:00:05 2577 APV6810841 2023-09-12T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 78.95 2026-06-28T22:00:05 2578 0006804030 2023-09-01T00:00:00 2024 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 2579 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 389.84 2026-06-28T22:00:05 2580 0006809504 2023-09-12T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8686.0 2026-06-28T22:00:05 2581 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 205.74 2026-06-28T22:00:05 2582 APV6812696 2023-09-14T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 3023.7 2026-06-28T22:00:05 2583 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 2584 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 2585 APV6811801 2023-09-14T00:00:00 2024 1 547062 SpOp-InfoProcessStorageMedia 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 448.35 2026-06-28T22:00:05 2586 APV6794162 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418702 KELLY ROTH 150.0 2026-06-28T22:00:05 2587 APV6814399 2023-09-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 760.37 2026-06-28T22:00:05 2588 0006752353 2023-07-05T00:00:00 2024 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 2589 HCM6800151 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 582.26 2026-06-28T22:00:05 2590 APV6787476 2023-08-08T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 5682.43 2026-06-28T22:00:05 2591 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 388.45 2026-06-28T22:00:05 2592 APV6805181 2023-09-05T00:00:00 2024 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 33.54 2026-06-28T22:00:05 2593 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 601.47 2026-06-28T22:00:05 2594 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 9971.91 2026-06-28T22:00:05 2595 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 246.28 2026-06-28T22:00:05 2596 0006819250 2023-09-26T00:00:00 2024 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 Rural Education General Ledger Entry 47164.09 2026-06-28T22:00:05 2597 APV6774481 2023-07-18T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 719.06 2026-06-28T22:00:05 2598 APV6790287 2023-08-11T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 145298.58 2026-06-28T22:00:05 2599 APV6785813 2023-08-04T00:00:00 2024 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 2600 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 499.43 2026-06-28T22:00:05 2601 APV6809774 2023-09-12T00:00:00 2024 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 0000333614 MATTS REPAIR INC 256.87 2026-06-28T22:00:05 2602 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1090.46 2026-06-28T22:00:05 2603 0006804986 2023-09-05T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -34.4 2026-06-28T22:00:05 2604 HCM6765069 2023-07-19T00:00:00 2024 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 273.09 2026-06-28T22:00:05 2605 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 556.92 2026-06-28T22:00:05 2606 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 929.16 2026-06-28T22:00:05 2607 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 689.25 2026-06-28T22:00:05 2608 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 349.77 2026-06-28T22:00:05 2609 APV6753786 2023-07-06T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3350.97 2026-06-28T22:00:05 2610 0006773360 2023-07-18T00:00:00 2024 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 2611 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 658.39 2026-06-28T22:00:05 2612 0006783566 2023-08-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12.28 2026-06-28T22:00:05 2613 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1927.03 2026-06-28T22:00:05 2614 HCM6765075 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3824.2 2026-06-28T22:00:05 2615 0006803144 2023-09-08T00:00:00 2024 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.17 2026-06-28T22:00:05 2616 0006751451 2023-07-08T00:00:00 2024 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 259.35 2026-06-28T22:00:05 2617 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 2618 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 45407.52 2026-06-28T22:00:05 2619 0006797876 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 2620 0006804858 2023-09-05T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 2621 HCM6765069 2023-07-19T00:00:00 2024 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 19637.93 2026-06-28T22:00:05 2622 APV6751858 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 119636.44 2026-06-28T22:00:05 2623 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 2624 APV6819290 2023-09-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 9494.49 2026-06-28T22:00:05 2625 0006814887 2023-09-20T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 2626 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 2627 0006774999 2023-07-01T00:00:00 2024 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6491.28 2026-06-28T22:00:05 2628 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 41.15 2026-06-28T22:00:05 2629 0006791701 2023-08-15T00:00:00 2024 1 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 512.96 2026-06-28T22:00:05 2630 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 432.07 2026-06-28T22:00:05 2631 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 5090.68 2026-06-28T22:00:05 2632 0006819160 2023-09-26T00:00:00 2024 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 2633 EXV6774773 2023-07-18T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 2634 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 150.91 2026-06-28T22:00:05 2635 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 277.76 2026-06-28T22:00:05 2636 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 637.81 2026-06-28T22:00:05 2637 HCM6751635 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.8 2026-06-28T22:00:05 2638 0006804036 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.04 2026-06-28T22:00:05 2639 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 148879.08 2026-06-28T22:00:05 2640 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 441.94 2026-06-28T22:00:05 2641 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 2462.66 2026-06-28T22:00:05 2642 HCM6789866 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.31 2026-06-28T22:00:05 2643 0006782829 2023-08-08T00:00:00 2024 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - 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Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2650 APV6802532 2023-08-30T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -69.99 2026-06-28T22:00:05 2651 APV6777341 2023-07-24T00:00:00 2024 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 127920.01 2026-06-28T22:00:05 2652 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 1674.95 2026-06-28T22:00:05 2653 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 2654 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1336.6 2026-06-28T22:00:05 2655 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 222.76 2026-06-28T22:00:05 2656 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 2657 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 404.22 2026-06-28T22:00:05 2658 APV6795811 2023-08-21T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 22088.53 2026-06-28T22:00:05 2659 0006774996 2023-07-20T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 328499.75 2026-06-28T22:00:05 2660 0006804045 2023-09-08T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 543.82 2026-06-28T22:00:05 2661 APV6752118 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 64774.46 2026-06-28T22:00:05 2662 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 2663 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 2664 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 676.49 2026-06-28T22:00:05 2665 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 2666 APV6785623 2023-08-04T00:00:00 2024 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 0000236972 FAIR HAVEN CENTER FOR WOMEN 16453.63 2026-06-28T22:00:05 2667 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 1114.53 2026-06-28T22:00:05 2668 0006818031 2023-09-25T00:00:00 2024 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2356.26 2026-06-28T22:00:05 2669 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 334.15 2026-06-28T22:00:05 2670 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 2671 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407487 PAULS PLAN MINISTRIES INC 7340.88 2026-06-28T22:00:05 2672 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 668.3 2026-06-28T22:00:05 2673 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 958.07 2026-06-28T22:00:05 2674 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 107603.82 2026-06-28T22:00:05 2675 0006756252 2023-07-05T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 245656.92 2026-06-28T22:00:05 2676 HCM6800188 2023-08-30T00:00:00 2024 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 51.66 2026-06-28T22:00:05 2677 0006784751 2023-08-03T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.13 2026-06-28T22:00:05 2678 APV6796622 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 8668.29 2026-06-28T22:00:05 2679 EXV6812985 2023-09-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 2680 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 76341.92 2026-06-28T22:00:05 2681 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405232 MEGAN WILKINSON 490.02 2026-06-28T22:00:05 2682 HCM6789872 2023-08-16T00:00:00 2024 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 16.61 2026-06-28T22:00:05 2683 0006779461 2023-07-27T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2684 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 205.74 2026-06-28T22:00:05 2685 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 289.59 2026-06-28T22:00:05 2686 0006807628 2023-09-08T00:00:00 2024 1 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 363.87 2026-06-28T22:00:05 2687 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 991.67 2026-06-28T22:00:05 2688 APV6785768 2023-08-03T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 253.0 2026-06-28T22:00:05 2689 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 603.62 2026-06-28T22:00:05 2690 APV6786639 2023-08-07T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418368 FRANKLIN M EBERSTEIN 2109.27 2026-06-28T22:00:05 2691 0006782776 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 474.65 2026-06-28T22:00:05 2692 0006795426 2023-08-21T00:00:00 2024 1 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1136.34 2026-06-28T22:00:05 2693 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 370.35 2026-06-28T22:00:05 2694 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 2695 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 668.3 2026-06-28T22:00:05 2696 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 280.25 2026-06-28T22:00:05 2697 APV6815331 2023-09-20T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 771.15 2026-06-28T22:00:05 2698 APV6798205 2023-08-24T00:00:00 2024 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 3250.0 2026-06-28T22:00:05 2699 0006813338 2023-09-18T00:00:00 2024 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 2700 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 291.03 2026-06-28T22:00:05 2701 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 2640.0 2026-06-28T22:00:05 2702 0006815009 2023-09-20T00:00:00 2024 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -126.06 2026-06-28T22:00:05 2703 APV6800608 2023-08-21T00:00:00 2024 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 7402.8 2026-06-28T22:00:05 2704 0006812379 2023-09-15T00:00:00 2024 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2353.35 2026-06-28T22:00:05 2705 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 868.79 2026-06-28T22:00:05 2706 0006797876 2023-09-01T00:00:00 2024 1 547052 SpOp-Computer 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 2707 0006797878 2023-09-01T00:00:00 2024 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 2708 0006803122 2023-08-31T00:00:00 2024 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3588.12 2026-06-28T22:00:05 2709 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 822.99 2026-06-28T22:00:05 2710 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 334.15 2026-06-28T22:00:05 2711 APV6781799 2023-07-28T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1688977.45 2026-06-28T22:00:05 2712 0006796418 2023-08-22T00:00:00 2024 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.01 2026-06-28T22:00:05 2713 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 2714 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 308.62 2026-06-28T22:00:05 2715 APV6807850 2023-09-08T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193741 MOUNT VERNON CLERK-TREASURER 1127.44 2026-06-28T22:00:05 2716 HCM6817956 2023-09-27T00:00:00 2024 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 2.52 2026-06-28T22:00:05 2717 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 617.0 2026-06-28T22:00:05 2718 HCM6765076 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 751.18 2026-06-28T22:00:05 2719 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 473.83 2026-06-28T22:00:05 2720 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 334.15 2026-06-28T22:00:05 2721 EXV6812127 2023-09-07T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-06-28T22:00:05 2722 APV6777997 2023-07-25T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000099215 MARSHALL COUNTY COUNCIL ON 375.0 2026-06-28T22:00:05 2723 APV6756450 2023-07-11T00:00:00 2024 1 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 9221.46 2026-06-28T22:00:05 2724 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 694.41 2026-06-28T22:00:05 2725 EXV6773049 2023-07-13T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.27 2026-06-28T22:00:05 2726 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 245.04 2026-06-28T22:00:05 2727 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 556.91 2026-06-28T22:00:05 2728 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 720.12 2026-06-28T22:00:05 2729 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 740.69 2026-06-28T22:00:05 2730 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 582.07 2026-06-28T22:00:05 2731 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 215.58 2026-06-28T22:00:05 2732 0006819920 2023-09-23T00:00:00 2024 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -4.85 2026-06-28T22:00:05 2733 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 255.74 2026-06-28T22:00:05 2734 APV6793917 2023-08-17T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 0.0 2026-06-28T22:00:05 2735 APV6793146 2023-08-16T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 3438.49 2026-06-28T22:00:05 2736 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 420.58 2026-06-28T22:00:05 2737 0006819920 2023-09-23T00:00:00 2024 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 2738 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 445.53 2026-06-28T22:00:05 2739 0006819920 2023-09-23T00:00:00 2024 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.34 2026-06-28T22:00:05 2740 APV6820306 2023-09-27T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20932.56 2026-06-28T22:00:05 2741 EXV6787856 2023-08-07T00:00:00 2024 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 111.51 2026-06-28T22:00:05 2742 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 111.38 2026-06-28T22:00:05 2743 0006744423 2023-07-08T00:00:00 2024 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1130.86 2026-06-28T22:00:05 2744 0006782916 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 532.85 2026-06-28T22:00:05 2745 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 2746 0006815042 2023-09-21T00:00:00 2024 1 519900 Earn-Short Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 2747 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398076 ASHLEY LINCOLN 506.35 2026-06-28T22:00:05 2748 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 2749 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 411.49 2026-06-28T22:00:05 2750 APV6782004 2023-07-31T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 101.71 2026-06-28T22:00:05 2751 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 683.81 2026-06-28T22:00:05 2752 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 661.17 2026-06-28T22:00:05 2753 APV6784976 2023-08-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 7250.0 2026-06-28T22:00:05 2754 APV6754574 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 10732.66 2026-06-28T22:00:05 2755 APV6789231 2023-08-10T00:00:00 2024 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 6313.22 2026-06-28T22:00:05 2756 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 334.15 2026-06-28T22:00:05 2757 HCM6781724 2023-08-02T00:00:00 2024 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 63.42 2026-06-28T22:00:05 2758 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 914.49 2026-06-28T22:00:05 2759 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 411.49 2026-06-28T22:00:05 2760 APV6802478 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022055 BIOMERIEUX INC 9111.75 2026-06-28T22:00:05 2761 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 3592.8 2026-06-28T22:00:05 2762 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-06-28T22:00:05 2763 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 596.67 2026-06-28T22:00:05 2764 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 194.02 2026-06-28T22:00:05 2765 0006819917 2023-09-22T00:00:00 2024 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 -0.04 2026-06-28T22:00:05 2766 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 288.04 2026-06-28T22:00:05 2767 APV6813495 2023-09-18T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 3836.54 2026-06-28T22:00:05 2768 APV6761787 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 46913.99 2026-06-28T22:00:05 2769 0006814103 2023-09-19T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 338.98 2026-06-28T22:00:05 2770 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 205.75 2026-06-28T22:00:05 2771 0006814980 2023-09-20T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 404266.9 2026-06-28T22:00:05 2772 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 301.81 2026-06-28T22:00:05 2773 EXV6782533 2023-07-19T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 2774 APV6807074 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 195990.38 2026-06-28T22:00:05 2775 APV6799473 2023-08-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 1250.49 2026-06-28T22:00:05 2776 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 2777 0006752355 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2778 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 349.77 2026-06-28T22:00:05 2779 0006803982 2023-09-08T00:00:00 2024 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 749.12 2026-06-28T22:00:05 2780 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 2781 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 102.88 2026-06-28T22:00:05 2782 HCM6807755 2023-09-13T00:00:00 2024 1 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 86.86 2026-06-28T22:00:05 2783 0006781337 2023-07-31T00:00:00 2024 1 531053 Prof Serv-Contract Law Service 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 63.26 2026-06-28T22:00:05 2784 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 2162.17 2026-06-28T22:00:05 2785 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 975.86 2026-06-28T22:00:05 2786 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 1856.57 2026-06-28T22:00:05 2787 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2311.42 2026-06-28T22:00:05 2788 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 2789 APV6788379 2023-08-09T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 991.45 2026-06-28T22:00:05 2790 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 200.49 2026-06-28T22:00:05 2791 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 2792 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 2793 APV6784093 2023-08-02T00:00:00 2024 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 8226.0 2026-06-28T22:00:05 2794 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 754.53 2026-06-28T22:00:05 2795 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1077.9 2026-06-28T22:00:05 2796 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 553.85 2026-06-28T22:00:05 2797 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 485.63 2026-06-28T22:00:05 2798 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 2799 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 2800 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1678.76 2026-06-28T22:00:05 2801 HCM6751655 2023-07-05T00:00:00 2024 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 36643.27 2026-06-28T22:00:05 2802 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2522.29 2026-06-28T22:00:05 2803 APV6787476 2023-08-08T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7460.51 2026-06-28T22:00:05 2804 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 533.52 2026-06-28T22:00:05 2805 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 2806 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 266.0 2026-06-28T22:00:05 2807 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2285.15 2026-06-28T22:00:05 2808 0006815042 2023-09-21T00:00:00 2024 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.01 2026-06-28T22:00:05 2809 0006797876 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 478.94 2026-06-28T22:00:05 2810 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 14.0 2026-06-28T22:00:05 2811 0006815009 2023-09-20T00:00:00 2024 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -15.03 2026-06-28T22:00:05 2812 EXV6787867 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 2813 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 2814 0006804878 2023-09-05T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9209.45 2026-06-28T22:00:05 2815 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 2816 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 7418.65 2026-06-28T22:00:05 2817 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 334.15 2026-06-28T22:00:05 2818 0006751455 2023-07-08T00:00:00 2024 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1152.8 2026-06-28T22:00:05 2819 0006782840 2023-08-08T00:00:00 2024 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2158.52 2026-06-28T22:00:05 2820 HCM6807689 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 552.3 2026-06-28T22:00:05 2821 0006783566 2023-08-01T00:00:00 2024 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 2260.19 2026-06-28T22:00:05 2822 APV6803366 2023-08-31T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000237658 HOOSIER CRANE SERVICE COMPANY 572.0 2026-06-28T22:00:05 2823 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 22934.34 2026-06-28T22:00:05 2824 APV6789172 2023-08-10T00:00:00 2024 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 2825 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 2826 0006804038 2023-09-08T00:00:00 2024 1 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45892.49 2026-06-28T22:00:05 2827 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1402.58 2026-06-28T22:00:05 2828 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 323.37 2026-06-28T22:00:05 2829 0006778482 2023-07-26T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.53 2026-06-28T22:00:05 2830 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 431.16 2026-06-28T22:00:05 2831 HCM6800152 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 325.06 2026-06-28T22:00:05 2832 0006806768 2023-09-07T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.6 2026-06-28T22:00:05 2833 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 154.31 2026-06-28T22:00:05 2834 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 30.0 2026-06-28T22:00:05 2835 HCM6800180 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.66 2026-06-28T22:00:05 2836 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 480.95 2026-06-28T22:00:05 2837 0006792746 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 2838 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 189.35 2026-06-28T22:00:05 2839 APV6784060 2023-08-02T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 75.0 2026-06-28T22:00:05 2840 0006774129 2023-07-01T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3631.6 2026-06-28T22:00:05 2841 APV6814386 2023-09-19T00:00:00 2024 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 76.8 2026-06-28T22:00:05 2842 APV6814318 2023-09-19T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 46.01 2026-06-28T22:00:05 2843 APV6808881 2023-09-11T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 28350.0 2026-06-28T22:00:05 2844 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 2845 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 574.27 2026-06-28T22:00:05 2846 APV6764443 2023-07-14T00:00:00 2024 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 0.29 2026-06-28T22:00:05 2847 APV6785813 2023-08-04T00:00:00 2024 1 546021 Off-Storage Boxes 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 0000015156 W W GRAINGER, INC 73.27 2026-06-28T22:00:05 2848 0006817799 2023-09-01T00:00:00 2024 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 2849 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 2850 APV6805181 2023-09-05T00:00:00 2024 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 276.34 2026-06-28T22:00:05 2851 0006784624 2023-08-03T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.8 2026-06-28T22:00:05 2852 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 308.62 2026-06-28T22:00:05 2853 EXV6779087 2023-07-24T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.1 2026-06-28T22:00:05 2854 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411080 MORGAN WILKINSON-LANE 854.78 2026-06-28T22:00:05 2855 0006791753 2023-08-15T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 2856 APV6811770 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2810.12 2026-06-28T22:00:05 2857 EXV6782483 2023-07-26T00:00:00 2024 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.32 2026-06-28T22:00:05 2858 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404024 STACEY A CORLEY 533.53 2026-06-28T22:00:05 2859 0006805020 2023-09-05T00:00:00 2024 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2860 0006782828 2023-08-01T00:00:00 2024 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 54.51 2026-06-28T22:00:05 2861 APV6794086 2023-08-17T00:00:00 2024 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 180.0 2026-06-28T22:00:05 2862 HCM6789850 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 2863 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 172.46 2026-06-28T22:00:05 2864 APV6821427 2023-09-28T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 954.52 2026-06-28T22:00:05 2865 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 143807.82 2026-06-28T22:00:05 2866 HCM6789843 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.46 2026-06-28T22:00:05 2867 0006797876 2023-09-01T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 197.38 2026-06-28T22:00:05 2868 HCM6789883 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 51.7 2026-06-28T22:00:05 2869 0006797186 2023-08-23T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 80618.74 2026-06-28T22:00:05 2870 APV6755705 2023-07-06T00:00:00 2024 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 60.75 2026-06-28T22:00:05 2871 APV6783168 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 42298.95 2026-06-28T22:00:05 2872 APV6772617 2023-07-14T00:00:00 2024 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 85832.39 2026-06-28T22:00:05 2873 APV6791195 2023-08-14T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 32.53 2026-06-28T22:00:05 2874 APV6801503 2023-08-29T00:00:00 2024 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 10070.0 2026-06-28T22:00:05 2875 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 560.51 2026-06-28T22:00:05 2876 APV6773659 2023-07-18T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 24358.91 2026-06-28T22:00:05 2877 0006782825 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.41 2026-06-28T22:00:05 2878 APV6780790 2023-07-28T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 81794.94 2026-06-28T22:00:05 2879 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 405.57 2026-06-28T22:00:05 2880 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 905.28 2026-06-28T22:00:05 2881 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 311.87 2026-06-28T22:00:05 2882 HCM6751670 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 18.32 2026-06-28T22:00:05 2883 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 555.52 2026-06-28T22:00:05 2884 APV6755747 2023-07-10T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 15474.0 2026-06-28T22:00:05 2885 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 56460.98 2026-06-28T22:00:05 2886 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 1923.35 2026-06-28T22:00:05 2887 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 14924.07 2026-06-28T22:00:05 2888 0006765187 2023-07-17T00:00:00 2024 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.07 2026-06-28T22:00:05 2889 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 11886.16 2026-06-28T22:00:05 2890 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 366.44 2026-06-28T22:00:05 2891 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 1255.06 2026-06-28T22:00:05 2892 APV6819471 2023-09-26T00:00:00 2024 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT -27.75 2026-06-28T22:00:05 2893 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 819.2 2026-06-28T22:00:05 2894 HCM6781651 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.39 2026-06-28T22:00:05 2895 APV6787454 2023-08-04T00:00:00 2024 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 1413.63 2026-06-28T22:00:05 2896 APV6756450 2023-07-11T00:00:00 2024 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 145684.34 2026-06-28T22:00:05 2897 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 592.84 2026-06-28T22:00:05 2898 0006791693 2023-08-15T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 2899 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 411.49 2026-06-28T22:00:05 2900 HCM6789871 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-06-28T22:00:05 2901 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 4207509.37 2026-06-28T22:00:05 2902 APV6810919 2023-09-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 330330.54 2026-06-28T22:00:05 2903 APV6794966 2023-08-18T00:00:00 2024 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 523.6 2026-06-28T22:00:05 2904 APV6789075 2023-08-10T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000397970 FLOCK GROUP INC 5000.0 2026-06-28T22:00:05 2905 0006757629 2023-07-12T00:00:00 2024 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2906 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414881 GENOLA LACY 1991.08 2026-06-28T22:00:05 2907 0006819920 2023-09-23T00:00:00 2024 1 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 2908 0006774186 2023-07-19T00:00:00 2024 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 203.49 2026-06-28T22:00:05 2909 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 108.0 2026-06-28T22:00:05 2910 APV6793180 2023-08-16T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 2911 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 405.56 2026-06-28T22:00:05 2912 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 342.47 2026-06-28T22:00:05 2913 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 222.77 2026-06-28T22:00:05 2914 APV6809774 2023-09-12T00:00:00 2024 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 75.92 2026-06-28T22:00:05 2915 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 258.7 2026-06-28T22:00:05 2916 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 1029.18 2026-06-28T22:00:05 2917 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 327.86 2026-06-28T22:00:05 2918 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 578.97 2026-06-28T22:00:05 2919 0006815042 2023-09-21T00:00:00 2024 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.33 2026-06-28T22:00:05 2920 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 66.83 2026-06-28T22:00:05 2921 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 1044.33 2026-06-28T22:00:05 2922 APV6818616 2023-09-25T00:00:00 2024 1 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 13754.87 2026-06-28T22:00:05 2923 0006803194 2023-09-01T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 22740.5 2026-06-28T22:00:05 2924 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 926.99 2026-06-28T22:00:05 2925 APV6813582 2023-09-18T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1219.3 2026-06-28T22:00:05 2926 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 538.95 2026-06-28T22:00:05 2927 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 258.7 2026-06-28T22:00:05 2928 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 385.78 2026-06-28T22:00:05 2929 APV6756357 2023-07-11T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 1371.33 2026-06-28T22:00:05 2930 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1484.52 2026-06-28T22:00:05 2931 APV6754444 2023-07-07T00:00:00 2024 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 166.95 2026-06-28T22:00:05 2932 APV6784950 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 2933 APV6809875 2023-09-12T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 256.0 2026-06-28T22:00:05 2934 0006753537 2023-07-08T00:00:00 2024 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 2935 APV6751858 2023-07-03T00:00:00 2024 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 3826.51 2026-06-28T22:00:05 2936 HCM6781658 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.25 2026-06-28T22:00:05 2937 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 655.8 2026-06-28T22:00:05 2938 APV6818162 2023-09-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 7371.08 2026-06-28T22:00:05 2939 HCM6751674 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.9 2026-06-28T22:00:05 2940 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 111.38 2026-06-28T22:00:05 2941 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 253.07 2026-06-28T22:00:05 2942 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 2943 EXV6786146 2023-08-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5.91 2026-06-28T22:00:05 2944 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 18.0 2026-06-28T22:00:05 2945 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 896.29 2026-06-28T22:00:05 2946 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 540.75 2026-06-28T22:00:05 2947 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 2948 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 2949 0006819957 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.92 2026-06-28T22:00:05 2950 APV6815385 2023-09-20T00:00:00 2024 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1128.86 2026-06-28T22:00:05 2951 APV6776153 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 12263.2 2026-06-28T22:00:05 2952 HCM6781706 2023-08-02T00:00:00 2024 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 777.12 2026-06-28T22:00:05 2953 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372682 TIMOTHY SCHROCK 481.89 2026-06-28T22:00:05 2954 0006805028 2023-08-31T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1160.03 2026-06-28T22:00:05 2955 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1363.53 2026-06-28T22:00:05 2956 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 534.64 2026-06-28T22:00:05 2957 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 172.47 2026-06-28T22:00:05 2958 0006781504 2023-07-31T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 272.55 2026-06-28T22:00:05 2959 0006797876 2023-09-01T00:00:00 2024 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 87.92 2026-06-28T22:00:05 2960 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 11.0 2026-06-28T22:00:05 2961 APV6753718 2023-07-06T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 30.76 2026-06-28T22:00:05 2962 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 1749.93 2026-06-28T22:00:05 2963 HCM6817896 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 9.0 2026-06-28T22:00:05 2964 APV6772330 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 5854.87 2026-06-28T22:00:05 2965 HCM6817902 2023-09-27T00:00:00 2024 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 592.68 2026-06-28T22:00:05 2966 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1265.98 2026-06-28T22:00:05 2967 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 404.21 2026-06-28T22:00:05 2968 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1169.26 2026-06-28T22:00:05 2969 EXV6791512 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 68.25 2026-06-28T22:00:05 2970 APV6818480 2023-09-25T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 55.59 2026-06-28T22:00:05 2971 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 205.75 2026-06-28T22:00:05 2972 APV6784079 2023-08-02T00:00:00 2024 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 0000065815 WSP USA INC 55000.0 2026-06-28T22:00:05 2973 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 231.0 2026-06-28T22:00:05 2974 0006808566 2023-09-11T00:00:00 2024 1 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 2975 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 2976 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 2977 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 108.0 2026-06-28T22:00:05 2978 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 668.3 2026-06-28T22:00:05 2979 0006783566 2023-08-01T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14555.0 2026-06-28T22:00:05 2980 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 2981 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 623.74 2026-06-28T22:00:05 2982 0006797878 2023-09-01T00:00:00 2024 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 96.74 2026-06-28T22:00:05 2983 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 905.29 2026-06-28T22:00:05 2984 HCM6789845 2023-08-16T00:00:00 2024 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106517.19 2026-06-28T22:00:05 2985 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 2986 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 771.55 2026-06-28T22:00:05 2987 APV6815374 2023-09-20T00:00:00 2024 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 460.8 2026-06-28T22:00:05 2988 0006776945 2023-07-24T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 147676.0 2026-06-28T22:00:05 2989 EXV6786120 2023-08-01T00:00:00 2024 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 20.5 2026-06-28T22:00:05 2990 HCM6751655 2023-07-05T00:00:00 2024 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 42.98 2026-06-28T22:00:05 2991 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 2992 HCM6789881 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 15.06 2026-06-28T22:00:05 2993 EXV6786988 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 2994 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 245.04 2026-06-28T22:00:05 2995 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 14552.4 2026-06-28T22:00:05 2996 0006807519 2023-09-08T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14475.31 2026-06-28T22:00:05 2997 APV6807108 2023-09-07T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 29679.2 2026-06-28T22:00:05 2998 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 6176.04 2026-06-28T22:00:05 2999 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 18842.52 2026-06-28T22:00:05 3000 0006774108 2023-07-19T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -136.0 2026-06-28T22:00:05 3001 EXV6809237 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.59 2026-06-28T22:00:05 3002 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7000.0 2026-06-28T22:00:05 3003 0006751451 2023-07-08T00:00:00 2024 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 4515.71 2026-06-28T22:00:05 3004 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 164.6 2026-06-28T22:00:05 3005 HCM6800125 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.81 2026-06-28T22:00:05 3006 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 144.02 2026-06-28T22:00:05 3007 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 222.77 2026-06-28T22:00:05 3008 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 222.77 2026-06-28T22:00:05 3009 APV6761855 2023-07-12T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -22933.63 2026-06-28T22:00:05 3010 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 556.91 2026-06-28T22:00:05 3011 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 3012 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 144.02 2026-06-28T22:00:05 3013 APV6816427 2023-09-21T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000062023 GRACE SCHOOLS 3490.91 2026-06-28T22:00:05 3014 EXV6756706 2023-07-05T00:00:00 2024 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 61.5 2026-06-28T22:00:05 3015 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 311.87 2026-06-28T22:00:05 3016 APV6794957 2023-08-18T00:00:00 2024 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 295.57 2026-06-28T22:00:05 3017 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 3018 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 596.66 2026-06-28T22:00:05 3019 APV6782004 2023-07-31T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1457.0 2026-06-28T22:00:05 3020 0006819126 2023-09-26T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 163.46 2026-06-28T22:00:05 3021 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1077.9 2026-06-28T22:00:05 3022 0006797878 2023-09-01T00:00:00 2024 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 3023 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 154.31 2026-06-28T22:00:05 3024 APV6785022 2023-08-02T00:00:00 2024 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 108688.87 2026-06-28T22:00:05 3025 APV6808844 2023-09-11T00:00:00 2024 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 183400.0 2026-06-28T22:00:05 3026 ARD6804593 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -921.53 2026-06-28T22:00:05 3027 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 3028 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405139 FOREFRONT COMMUNITY THERAPY, INC 14.0 2026-06-28T22:00:05 3029 APV6792218 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 90280.31 2026-06-28T22:00:05 3030 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 8335.0 2026-06-28T22:00:05 3031 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 7670.65 2026-06-28T22:00:05 3032 0006814867 2023-09-20T00:00:00 2024 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.34 2026-06-28T22:00:05 3033 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 23042.53 2026-06-28T22:00:05 3034 APV6812744 2023-09-15T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 388740.05 2026-06-28T22:00:05 3035 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 411.49 2026-06-28T22:00:05 3036 EXV6795268 2023-08-11T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 18.07 2026-06-28T22:00:05 3037 0006799198 2023-08-25T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 8852.06 2026-06-28T22:00:05 3038 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 3039 0006810586 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 3040 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 155.93 2026-06-28T22:00:05 3041 APV6752762 2023-07-05T00:00:00 2024 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 2243.25 2026-06-28T22:00:05 3042 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 411.49 2026-06-28T22:00:05 3043 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 385.78 2026-06-28T22:00:05 3044 0006819920 2023-09-23T00:00:00 2024 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 -0.3 2026-06-28T22:00:05 3045 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 445.53 2026-06-28T22:00:05 3046 APV6786607 2023-08-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014704 HEALTHNET INC 65591.37 2026-06-28T22:00:05 3047 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 7114.04 2026-06-28T22:00:05 3048 0006779521 2023-07-27T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3049 APV6761809 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 104244.99 2026-06-28T22:00:05 3050 APV6778828 2023-07-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1311.94 2026-06-28T22:00:05 3051 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 133.87 2026-06-28T22:00:05 3052 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 226.32 2026-06-28T22:00:05 3053 EXV6816745 2023-09-21T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 3054 APV6775988 2023-07-21T00:00:00 2024 1 571700 Grants -Other State Government 57 Budget Agency Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 101938943.27 2026-06-28T22:00:05 3055 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 30753.95 2026-06-28T22:00:05 3056 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 445.53 2026-06-28T22:00:05 3057 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395535 DIANE A WENGER 343.2 2026-06-28T22:00:05 3058 APV6777341 2023-07-24T00:00:00 2024 1 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 6272.31 2026-06-28T22:00:05 3059 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 567017.26 2026-06-28T22:00:05 3060 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1777.76 2026-06-28T22:00:05 3061 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 222.77 2026-06-28T22:00:05 3062 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 234.98 2026-06-28T22:00:05 3063 0006811385 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -11.19 2026-06-28T22:00:05 3064 APV6777294 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 1663.0 2026-06-28T22:00:05 3065 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075501 ELEMENTS FINANCIAL FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 3066 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 53211.3 2026-06-28T22:00:05 3067 0006796388 2023-08-11T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.35 2026-06-28T22:00:05 3068 APV6789172 2023-08-10T00:00:00 2024 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 3069 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 754.53 2026-06-28T22:00:05 3070 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1220.91 2026-06-28T22:00:05 3071 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 862.32 2026-06-28T22:00:05 3072 EXV6810130 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.0 2026-06-28T22:00:05 3073 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 334.15 2026-06-28T22:00:05 3074 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 776.09 2026-06-28T22:00:05 3075 APV6779845 2023-07-27T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 132339.32 2026-06-28T22:00:05 3076 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 3077 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386541 BRITANY DEAN 1457.56 2026-06-28T22:00:05 3078 APV6753759 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 700.0 2026-06-28T22:00:05 3079 APV6810852 2023-09-13T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 20749.55 2026-06-28T22:00:05 3080 0006818123 2023-09-25T00:00:00 2024 1 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3081 APV6775252 2023-07-19T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 90.0 2026-06-28T22:00:05 3082 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 672.68 2026-06-28T22:00:05 3083 HCM6800149 2023-08-30T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1885.07 2026-06-28T22:00:05 3084 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 1324.82 2026-06-28T22:00:05 3085 APV6815344 2023-09-20T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 1143.94 2026-06-28T22:00:05 3086 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 267.47 2026-06-28T22:00:05 3087 APV6764600 2023-07-14T00:00:00 2024 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000400918 TEMPLE BETH-EL 11539.76 2026-06-28T22:00:05 3088 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 495.0 2026-06-28T22:00:05 3089 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 349.77 2026-06-28T22:00:05 3090 0006797878 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.83 2026-06-28T22:00:05 3091 APV6761809 2023-07-12T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064775 PIKE COUNTY 1625.0 2026-06-28T22:00:05 3092 0006821094 2023-09-28T00:00:00 2024 1 555521 Medical & laboratory equip 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3093 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 3094 0006772299 2023-07-05T00:00:00 2024 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 1.06 2026-06-28T22:00:05 3095 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 689.85 2026-06-28T22:00:05 3096 0006819180 2023-09-26T00:00:00 2024 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 3097 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 1002.45 2026-06-28T22:00:05 3098 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 3099 0006787201 2023-08-08T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.55 2026-06-28T22:00:05 3100 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 431.16 2026-06-28T22:00:05 3101 APV6789075 2023-08-10T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222668 LORI A JAMES 499.5 2026-06-28T22:00:05 3102 APV6812620 2023-09-15T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 354.36 2026-06-28T22:00:05 3103 0006818066 2023-09-25T00:00:00 2024 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5361.05 2026-06-28T22:00:05 3104 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 8448.14 2026-06-28T22:00:05 3105 APV6784079 2023-08-02T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 108.86 2026-06-28T22:00:05 3106 0006785477 2023-08-03T00:00:00 2024 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -198.26 2026-06-28T22:00:05 3107 0006819917 2023-09-22T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 3108 HCM6800151 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5224.29 2026-06-28T22:00:05 3109 APV6811701 2023-09-14T00:00:00 2024 1 531027 Prof Serv - Clerical 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000407471 KATIE K RIGGS 128206.89 2026-06-28T22:00:05 3110 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 267.47 2026-06-28T22:00:05 3111 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 215.58 2026-06-28T22:00:05 3112 APV6776028 2023-07-21T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 556.49 2026-06-28T22:00:05 3113 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1090.62 2026-06-28T22:00:05 3114 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 868.0 2026-06-28T22:00:05 3115 APV6792054 2023-08-11T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13913.45 2026-06-28T22:00:05 3116 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 3117 0006797876 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 673.71 2026-06-28T22:00:05 3118 APV6818371 2023-09-25T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 1784.61 2026-06-28T22:00:05 3119 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 868.79 2026-06-28T22:00:05 3120 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 650.0 2026-06-28T22:00:05 3121 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 445.53 2026-06-28T22:00:05 3122 EXV6823790 2023-09-29T00:00:00 2024 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 155.42 2026-06-28T22:00:05 3123 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 3124 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 50.0 2026-06-28T22:00:05 3125 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 194.02 2026-06-28T22:00:05 3126 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 404.21 2026-06-28T22:00:05 3127 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 17754.83 2026-06-28T22:00:05 3128 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1099.46 2026-06-28T22:00:05 3129 APV6802525 2023-08-30T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 13.53 2026-06-28T22:00:05 3130 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 668.3 2026-06-28T22:00:05 3131 0006819180 2023-09-26T00:00:00 2024 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 3132 0006819959 2023-09-27T00:00:00 2024 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 6832.07 2026-06-28T22:00:05 3133 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 280.26 2026-06-28T22:00:05 3134 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 3135 APV6782155 2023-07-31T00:00:00 2024 1 547038 SpOp-Recreation 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 0000405515 ODP BUSINESS SOLUTIONS LLC 60.0 2026-06-28T22:00:05 3136 0006795426 2023-08-21T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 511.45 2026-06-28T22:00:05 3137 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1940.22 2026-06-28T22:00:05 3138 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 311289.75 2026-06-28T22:00:05 3139 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 3140 APV6798097 2023-08-24T00:00:00 2024 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 120247.93 2026-06-28T22:00:05 3141 APV6772610 2023-07-17T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 82500.0 2026-06-28T22:00:05 3142 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 334.15 2026-06-28T22:00:05 3143 APV6812677 2023-09-15T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 110.68 2026-06-28T22:00:05 3144 APV6798214 2023-08-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000006599 ALLEN COUNTY 12383.56 2026-06-28T22:00:05 3145 APV6805281 2023-09-05T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 535154.6 2026-06-28T22:00:05 3146 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000417281 FRANKLIN OLIVER 1000.0 2026-06-28T22:00:05 3147 APV6754460 2023-07-07T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064781 PORTER COUNTY 9584.35 2026-06-28T22:00:05 3148 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 431.16 2026-06-28T22:00:05 3149 0006823118 2023-09-30T00:00:00 2024 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2536.42 2026-06-28T22:00:05 3150 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193803 RANDOLPH SOUTHERN SCHL TREAS 3000.0 2026-06-28T22:00:05 3151 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1077.9 2026-06-28T22:00:05 3152 HCM6765053 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 3153 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 602.58 2026-06-28T22:00:05 3154 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 656.01 2026-06-28T22:00:05 3155 0006820066 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34069.54 2026-06-28T22:00:05 3156 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 898.29 2026-06-28T22:00:05 3157 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 205.75 2026-06-28T22:00:05 3158 0006794615 2023-08-18T00:00:00 2024 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 12309.99 2026-06-28T22:00:05 3159 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 205.75 2026-06-28T22:00:05 3160 0006797876 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.91 2026-06-28T22:00:05 3161 0006805951 2023-08-31T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.83 2026-06-28T22:00:05 3162 HCM6765084 2023-07-19T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 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 99.3 2026-06-28T22:00:05 3163 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 267.32 2026-06-28T22:00:05 3164 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 311.87 2026-06-28T22:00:05 3165 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 101285.59 2026-06-28T22:00:05 3166 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 3167 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 13176.32 2026-06-28T22:00:05 3168 0006792750 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 3169 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 718.68 2026-06-28T22:00:05 3170 APV6792979 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 1771.05 2026-06-28T22:00:05 3171 0006819917 2023-09-22T00:00:00 2024 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 -5.71 2026-06-28T22:00:05 3172 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 3173 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 388.04 2026-06-28T22:00:05 3174 0006797876 2023-09-01T00:00:00 2024 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.31 2026-06-28T22:00:05 3175 APV6818616 2023-09-25T00:00:00 2024 1 571200 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 13677.87 2026-06-28T22:00:05 3176 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 517.39 2026-06-28T22:00:05 3177 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 417.68 2026-06-28T22:00:05 3178 0006782776 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7790.34 2026-06-28T22:00:05 3179 0006781337 2023-07-31T00:00:00 2024 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.94 2026-06-28T22:00:05 3180 HCM6817874 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4461.56 2026-06-28T22:00:05 3181 APV6813582 2023-09-18T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 3182 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 411.5 2026-06-28T22:00:05 3183 0006780389 2023-07-28T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 3184 HCM6789870 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.14 2026-06-28T22:00:05 3185 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 506.34 2026-06-28T22:00:05 3186 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 3187 0006774999 2023-07-01T00:00:00 2024 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5054.78 2026-06-28T22:00:05 3188 0006802248 2023-08-30T00:00:00 2024 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 3189 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 3190 HCM6789890 2023-08-16T00:00:00 2024 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 103.05 2026-06-28T22:00:05 3191 APV6784124 2023-08-02T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 729.91 2026-06-28T22:00:05 3192 APV6799531 2023-08-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 25225.0 2026-06-28T22:00:05 3193 0006804849 2023-09-05T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3194 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 3195 HCM6781683 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36334.32 2026-06-28T22:00:05 3196 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410186 DANIELLE ELISE BRANDENBURG 642.46 2026-06-28T22:00:05 3197 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 107.79 2026-06-28T22:00:05 3198 0006784639 2023-07-31T00:00:00 2024 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 3199 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 3200 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 10687.49 2026-06-28T22:00:05 3201 APV6751988 2023-07-03T00:00:00 2024 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 3202 APV6810833 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 105824.52 2026-06-28T22:00:05 3203 0006775733 2023-07-21T00:00:00 2024 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 3204 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 178.21 2026-06-28T22:00:05 3205 APV6788301 2023-08-09T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 8.5 2026-06-28T22:00:05 3206 APV6786598 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 181.83 2026-06-28T22:00:05 3207 APV6813492 2023-09-18T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000381006 CHRISTOPHER WILLIAM THATCH 364.0 2026-06-28T22:00:05 3208 HCM6765084 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 287581.09 2026-06-28T22:00:05 3209 EXV6816754 2023-09-06T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 30.0 2026-06-28T22:00:05 3210 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 807.97 2026-06-28T22:00:05 3211 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 646.74 2026-06-28T22:00:05 3212 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 3213 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 323.37 2026-06-28T22:00:05 3214 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 344.93 2026-06-28T22:00:05 3215 0006815009 2023-09-20T00:00:00 2024 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2.43 2026-06-28T22:00:05 3216 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 3217 0006800298 2023-08-28T00:00:00 2024 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 3218 APV6809856 2023-09-12T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339312 JOSEPH WOLF 125.19 2026-06-28T22:00:05 3219 HCM6751670 2023-07-05T00:00:00 2024 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 42.8 2026-06-28T22:00:05 3220 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1443.52 2026-06-28T22:00:05 3221 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 246.9 2026-06-28T22:00:05 3222 0006805951 2023-08-31T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5108.65 2026-06-28T22:00:05 3223 APV6818509 2023-09-25T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 106858.32 2026-06-28T22:00:05 3224 HCM6807749 2023-09-13T00:00:00 2024 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 6371.12 2026-06-28T22:00:05 3225 0006821128 2023-09-28T00:00:00 2024 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 3226 EXV6801859 2023-08-27T00:00:00 2024 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 63.15 2026-06-28T22:00:05 3227 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 3228 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 864.13 2026-06-28T22:00:05 3229 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 1055.17 2026-06-28T22:00:05 3230 APV6805181 2023-09-05T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 167.48 2026-06-28T22:00:05 3231 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 623.74 2026-06-28T22:00:05 3232 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 3233 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 144.02 2026-06-28T22:00:05 3234 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 20505.17 2026-06-28T22:00:05 3235 0006797876 2023-09-01T00:00:00 2024 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6.86 2026-06-28T22:00:05 3236 APV6805044 2023-09-05T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1279.5 2026-06-28T22:00:05 3237 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 202.11 2026-06-28T22:00:05 3238 APV6773465 2023-07-18T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000075491 IOM HEALTH SYSTEMS L. P. 15000.0 2026-06-28T22:00:05 3239 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 385.78 2026-06-28T22:00:05 3240 EXV6799854 2023-08-16T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.35 2026-06-28T22:00:05 3241 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 3242 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 631.54 2026-06-28T22:00:05 3243 APV6802466 2023-08-30T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 526.13 2026-06-28T22:00:05 3244 APV6778782 2023-07-26T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 21541.6 2026-06-28T22:00:05 3245 APV6786607 2023-08-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 98926.46 2026-06-28T22:00:05 3246 HCM6751660 2023-07-05T00:00:00 2024 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 437.62 2026-06-28T22:00:05 3247 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 596.67 2026-06-28T22:00:05 3248 APV6789172 2023-08-10T00:00:00 2024 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 3249 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 3250 APV6782086 2023-07-31T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3489.3 2026-06-28T22:00:05 3251 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 991.67 2026-06-28T22:00:05 3252 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 846.51 2026-06-28T22:00:05 3253 0006808577 2023-09-11T00:00:00 2024 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 -31.45 2026-06-28T22:00:05 3254 0006803916 2023-09-01T00:00:00 2024 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 3255 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 432.07 2026-06-28T22:00:05 3256 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 3257 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 44998.7 2026-06-28T22:00:05 3258 APV6777341 2023-07-24T00:00:00 2024 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 130947.9 2026-06-28T22:00:05 3259 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 1343.93 2026-06-28T22:00:05 3260 APV6754444 2023-07-07T00:00:00 2024 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 83.47 2026-06-28T22:00:05 3261 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 1145.59 2026-06-28T22:00:05 3262 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 3263 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 246.9 2026-06-28T22:00:05 3264 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 534.94 2026-06-28T22:00:05 3265 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 516.32 2026-06-28T22:00:05 3266 APV6818616 2023-09-25T00:00:00 2024 1 571200 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 15937.12 2026-06-28T22:00:05 3267 APV6751873 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 9.18 2026-06-28T22:00:05 3268 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2108.81 2026-06-28T22:00:05 3269 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 144.02 2026-06-28T22:00:05 3270 APV6794088 2023-08-17T00:00:00 2024 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 3271 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 3272 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 129.35 2026-06-28T22:00:05 3273 0006797878 2023-09-01T00:00:00 2024 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 62.71 2026-06-28T22:00:05 3274 0006781338 2023-07-31T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 416.12 2026-06-28T22:00:05 3275 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392891 LEVI CRUSMIRE 159.56 2026-06-28T22:00:05 3276 0006751449 2023-07-08T00:00:00 2024 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1108.79 2026-06-28T22:00:05 3277 0006815042 2023-09-21T00:00:00 2024 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2.08 2026-06-28T22:00:05 3278 0006819180 2023-09-26T00:00:00 2024 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 3279 APV6772591 2023-07-17T00:00:00 2024 1 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.85 2026-06-28T22:00:05 3280 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 18303.95 2026-06-28T22:00:05 3281 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 1567.38 2026-06-28T22:00:05 3282 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 404.21 2026-06-28T22:00:05 3283 0006815009 2023-09-20T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -8.3 2026-06-28T22:00:05 3284 APV6776099 2023-07-21T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 589.16 2026-06-28T22:00:05 3285 0006803122 2023-08-31T00:00:00 2024 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 3286 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 556.92 2026-06-28T22:00:05 3287 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 107.79 2026-06-28T22:00:05 3288 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348227 RICHARD SCHMUCKER 445.53 2026-06-28T22:00:05 3289 APV6812744 2023-09-15T00:00:00 2024 1 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000361803 THOUGHTSPOT INC 200000.0 2026-06-28T22:00:05 3290 HCM6800197 2023-08-30T00:00:00 2024 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 124.2 2026-06-28T22:00:05 3291 0006809454 2023-09-12T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 3292 0006811373 2023-09-14T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 38.45 2026-06-28T22:00:05 3293 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 370.34 2026-06-28T22:00:05 3294 APV6793268 2023-08-15T00:00:00 2024 1 546007 Off-Specialty Paper 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 811.2 2026-06-28T22:00:05 3295 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 205.75 2026-06-28T22:00:05 3296 APV6785801 2023-08-03T00:00:00 2024 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 88.37 2026-06-28T22:00:05 3297 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 1148.69 2026-06-28T22:00:05 3298 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 215.58 2026-06-28T22:00:05 3299 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 224737.61 2026-06-28T22:00:05 3300 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 3301 EXV6762167 2023-07-10T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 3302 APV6804491 2023-09-01T00:00:00 2024 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 206901.0 2026-06-28T22:00:05 3303 APV6794109 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 192032.42 2026-06-28T22:00:05 3304 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 410.0 2026-06-28T22:00:05 3305 0006820008 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 3306 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 164.6 2026-06-28T22:00:05 3307 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 3308 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 3309 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1028.74 2026-06-28T22:00:05 3310 0006794734 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 3311 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 3312 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 46.13 2026-06-28T22:00:05 3313 0006819920 2023-09-23T00:00:00 2024 1 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 3314 APV6754522 2023-07-07T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 70000.0 2026-06-28T22:00:05 3315 APV6788325 2023-08-09T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 674.94 2026-06-28T22:00:05 3316 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 490.0 2026-06-28T22:00:05 3317 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 510.06 2026-06-28T22:00:05 3318 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 927.0 2026-06-28T22:00:05 3319 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 578.97 2026-06-28T22:00:05 3320 HCM6751601 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 3321 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 1150.42 2026-06-28T22:00:05 3322 APV6799567 2023-08-25T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 441372.0 2026-06-28T22:00:05 3323 APV6778906 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 20552.82 2026-06-28T22:00:05 3324 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 388.04 2026-06-28T22:00:05 3325 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 278.46 2026-06-28T22:00:05 3326 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1293.48 2026-06-28T22:00:05 3327 HCM6789881 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 250.84 2026-06-28T22:00:05 3328 HCM6789816 2023-08-16T00:00:00 2024 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 689.73 2026-06-28T22:00:05 3329 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 3330 0006810573 2023-09-13T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 3331 APV6756411 2023-07-11T00:00:00 2024 1 592032 Admin and Operating Expenses - 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000115053 INTERNAL REVENUE SERVICE 38029.71 2026-06-28T22:00:05 3332 0006752355 2023-07-05T00:00:00 2024 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 3333 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 3334 APV6808836 2023-09-11T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 3698.0 2026-06-28T22:00:05 3335 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398735 BESSIE TINSLEY 390.92 2026-06-28T22:00:05 3336 0006787230 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.74 2026-06-28T22:00:05 3337 HCM6789866 2023-08-16T00:00:00 2024 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 1240.65 2026-06-28T22:00:05 3338 0006804114 2023-09-08T00:00:00 2024 1 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 999.54 2026-06-28T22:00:05 3339 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 490.08 2026-06-28T22:00:05 3340 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 540.75 2026-06-28T22:00:05 3341 APV6808836 2023-09-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 40653.18 2026-06-28T22:00:05 3342 APV6799281 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 8366.16 2026-06-28T22:00:05 3343 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 258.7 2026-06-28T22:00:05 3344 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000415393 KIDZONE EARLY LEARNING CENTER 1737.0 2026-06-28T22:00:05 3345 APV6794757 2023-08-18T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056767 CITY OF FORT WAYNE 33539.44 2026-06-28T22:00:05 3346 0006797878 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 60.35 2026-06-28T22:00:05 3347 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 40000.0 2026-06-28T22:00:05 3348 0006807608 2023-09-08T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -213.8 2026-06-28T22:00:05 3349 0006797876 2023-09-01T00:00:00 2024 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3600.57 2026-06-28T22:00:05 3350 APV6800566 2023-08-28T00:00:00 2024 1 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 48.0 2026-06-28T22:00:05 3351 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 366.49 2026-06-28T22:00:05 3352 EXV6815743 2023-09-06T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 45.0 2026-06-28T22:00:05 3353 HCM6781724 2023-08-02T00:00:00 2024 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 2.9 2026-06-28T22:00:05 3354 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 3355 APV6777341 2023-07-24T00:00:00 2024 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 261679.07 2026-06-28T22:00:05 3356 APV6810834 2023-09-13T00:00:00 2024 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000235475 REMI GROUP LLC 7564.05 2026-06-28T22:00:05 3357 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 463.5 2026-06-28T22:00:05 3358 0006797878 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 3359 APV6820383 2023-09-27T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398115 STACEY FARMER 69.17 2026-06-28T22:00:05 3360 0006819250 2023-09-26T00:00:00 2024 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 16375.76 2026-06-28T22:00:05 3361 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 514.37 2026-06-28T22:00:05 3362 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 129.35 2026-06-28T22:00:05 3363 0006815042 2023-09-21T00:00:00 2024 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 -9.13 2026-06-28T22:00:05 3364 0006774097 2023-07-01T00:00:00 2024 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 3365 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1678.07 2026-06-28T22:00:05 3366 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 474.27 2026-06-28T22:00:05 3367 APV6756462 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 15248.51 2026-06-28T22:00:05 3368 APV6794957 2023-08-18T00:00:00 2024 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 133.92 2026-06-28T22:00:05 3369 APV6774482 2023-07-19T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 10385.32 2026-06-28T22:00:05 3370 APV6783261 2023-08-01T00:00:00 2024 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 418522.8 2026-06-28T22:00:05 3371 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 901.98 2026-06-28T22:00:05 3372 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345308 CENTRAL INDIANA-AMG SPECIALTY HOSPITAL 14.0 2026-06-28T22:00:05 3373 APV6778779 2023-07-21T00:00:00 2024 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 275.74 2026-06-28T22:00:05 3374 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 17670.79 2026-06-28T22:00:05 3375 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 3376 APV6821337 2023-09-28T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 465.48 2026-06-28T22:00:05 3377 APV6752751 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000207780 NANCY WEVER 37.24 2026-06-28T22:00:05 3378 HCM6817915 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 647.15 2026-06-28T22:00:05 3379 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 87111.3 2026-06-28T22:00:05 3380 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 267.32 2026-06-28T22:00:05 3381 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 534.64 2026-06-28T22:00:05 3382 HCM6751679 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1673175.53 2026-06-28T22:00:05 3383 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356430 SCOTT NOEL 246.48 2026-06-28T22:00:05 3384 APV6794172 2023-08-17T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 97164.04 2026-06-28T22:00:05 3385 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 404.21 2026-06-28T22:00:05 3386 HCM6807755 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1269.96 2026-06-28T22:00:05 3387 APV6821156 2023-09-28T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006599 ALLEN COUNTY 7954.18 2026-06-28T22:00:05 3388 APV6800337 2023-08-26T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 9536.04 2026-06-28T22:00:05 3389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 222.76 2026-06-28T22:00:05 3390 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1514.81 2026-06-28T22:00:05 3391 0006774080 2023-07-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 557584.73 2026-06-28T22:00:05 3392 APV6801552 2023-08-29T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 56704.84 2026-06-28T22:00:05 3393 HCM6781713 2023-08-02T00:00:00 2024 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 56.57 2026-06-28T22:00:05 3394 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 377.13 2026-06-28T22:00:05 3395 APV6779836 2023-07-27T00:00:00 2024 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 55.0 2026-06-28T22:00:05 3396 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 323.37 2026-06-28T22:00:05 3397 0006819917 2023-09-22T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 3398 APV6754404 2023-07-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.43 2026-06-28T22:00:05 3399 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 19641.47 2026-06-28T22:00:05 3400 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 8179.54 2026-06-28T22:00:05 3401 APV6821506 2023-09-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 2113.44 2026-06-28T22:00:05 3402 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 334.15 2026-06-28T22:00:05 3403 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1433.61 2026-06-28T22:00:05 3404 APV6794930 2023-08-18T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 196.06 2026-06-28T22:00:05 3405 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 493.79 2026-06-28T22:00:05 3406 APV6796585 2023-08-22T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1224.9 2026-06-28T22:00:05 3407 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 385.77 2026-06-28T22:00:05 3408 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 452.72 2026-06-28T22:00:05 3409 HCM6800179 2023-08-30T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90486.23 2026-06-28T22:00:05 3410 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 195270.0 2026-06-28T22:00:05 3411 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 3412 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 405.57 2026-06-28T22:00:05 3413 0006774999 2023-07-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 181.18 2026-06-28T22:00:05 3414 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 658.39 2026-06-28T22:00:05 3415 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 514.37 2026-06-28T22:00:05 3416 0006774080 2023-07-01T00:00:00 2024 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4629.01 2026-06-28T22:00:05 3417 0006817802 2023-09-01T00:00:00 2024 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 3418 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 246.9 2026-06-28T22:00:05 3419 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1292.04 2026-06-28T22:00:05 3420 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 344.93 2026-06-28T22:00:05 3421 APV6752838 2023-07-05T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 8700.0 2026-06-28T22:00:05 3422 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 18.0 2026-06-28T22:00:05 3423 0006782781 2023-08-08T00:00:00 2024 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 809.24 2026-06-28T22:00:05 3424 0006819920 2023-09-23T00:00:00 2024 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 3425 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 428.79 2026-06-28T22:00:05 3426 EXV6786988 2023-08-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.02 2026-06-28T22:00:05 3427 HCM6817873 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 652.74 2026-06-28T22:00:05 3428 0006772299 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.76 2026-06-28T22:00:05 3429 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 12000.0 2026-06-28T22:00:05 3430 ARD6811983 2023-09-14T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" General Ledger Entry -4470.8 2026-06-28T22:00:05 3431 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 538.95 2026-06-28T22:00:05 3432 HCM6789866 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.5 2026-06-28T22:00:05 3433 APV6780445 2023-07-28T00:00:00 2024 1 591014 NonRealEstRnt-Meeting Rooms 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Other "" "" 0000281183 CARMEL HOTEL LLC 3007.0 2026-06-28T22:00:05 3434 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 1113.83 2026-06-28T22:00:05 3435 APV6805181 2023-09-05T00:00:00 2024 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 413.34 2026-06-28T22:00:05 3436 0006813318 2023-09-18T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7028.57 2026-06-28T22:00:05 3437 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 538.25 2026-06-28T22:00:05 3438 APV6780445 2023-07-28T00:00:00 2024 1 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Other "" "" 0000281183 CARMEL HOTEL LLC 20577.49 2026-06-28T22:00:05 3439 0006785603 2023-08-04T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3440 APV6752118 2023-07-03T00:00:00 2024 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 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 3185.0 2026-06-28T22:00:05 3441 APV6818616 2023-09-25T00:00:00 2024 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 25771.55 2026-06-28T22:00:05 3442 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 802.42 2026-06-28T22:00:05 3443 0006797876 2023-09-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.35 2026-06-28T22:00:05 3444 0006763207 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.12 2026-06-28T22:00:05 3445 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 510.8 2026-06-28T22:00:05 3446 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 560.51 2026-06-28T22:00:05 3447 APV6816413 2023-09-12T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 87273.8 2026-06-28T22:00:05 3448 0006805012 2023-09-05T00:00:00 2024 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 3449 0006782840 2023-08-08T00:00:00 2024 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.73 2026-06-28T22:00:05 3450 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 432.07 2026-06-28T22:00:05 3451 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 946.31 2026-06-28T22:00:05 3452 HCM6751675 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.93 2026-06-28T22:00:05 3453 HCM6800129 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3839.63 2026-06-28T22:00:05 3454 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-06-28T22:00:05 3455 APV6818616 2023-09-25T00:00:00 2024 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 157500.0 2026-06-28T22:00:05 3456 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 941.3 2026-06-28T22:00:05 3457 APV6800603 2023-08-28T00:00:00 2024 1 543022 Fac Main - Constrctn Material 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000022519 GLENROY CONST CO INC 31751.4 2026-06-28T22:00:05 3458 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 3459 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 161.69 2026-06-28T22:00:05 3460 0006797878 2023-09-01T00:00:00 2024 1 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 3461 APV6798155 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 556061.6 2026-06-28T22:00:05 3462 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 215.58 2026-06-28T22:00:05 3463 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1258.12 2026-06-28T22:00:05 3464 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 334.15 2026-06-28T22:00:05 3465 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 400.98 2026-06-28T22:00:05 3466 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 1407.95 2026-06-28T22:00:05 3467 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 1024.5 2026-06-28T22:00:05 3468 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 30297.82 2026-06-28T22:00:05 3469 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1219.91 2026-06-28T22:00:05 3470 0006800254 2023-08-28T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 716.2 2026-06-28T22:00:05 3471 0006797877 2023-09-01T00:00:00 2024 1 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.38 2026-06-28T22:00:05 3472 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 1666.85 2026-06-28T22:00:05 3473 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 349.77 2026-06-28T22:00:05 3474 APV6794953 2023-08-14T00:00:00 2024 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 23.66 2026-06-28T22:00:05 3475 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 1675.78 2026-06-28T22:00:05 3476 0006815009 2023-09-20T00:00:00 2024 1 655721 Off Furn - Desks & Credenzas 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.06 2026-06-28T22:00:05 3477 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 14.0 2026-06-28T22:00:05 3478 HCM6751600 2023-07-05T00:00:00 2024 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 102.66 2026-06-28T22:00:05 3479 HCM6751712 2023-07-05T00:00:00 2024 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 29.26 2026-06-28T22:00:05 3480 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 417.69 2026-06-28T22:00:05 3481 0006803964 2023-09-08T00:00:00 2024 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 397.97 2026-06-28T22:00:05 3482 0006814149 2023-09-19T00:00:00 2024 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 3483 0006797876 2023-09-01T00:00:00 2024 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 71.35 2026-06-28T22:00:05 3484 APV6754444 2023-07-07T00:00:00 2024 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 34.98 2026-06-28T22:00:05 3485 APV6798117 2023-08-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 12000.0 2026-06-28T22:00:05 3486 APV6777282 2023-07-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 109554.06 2026-06-28T22:00:05 3487 APV6773659 2023-07-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320980 JENNIFER BENNETT 1336.6 2026-06-28T22:00:05 3488 HCM6765049 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 3489 0006794734 2023-08-16T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -256.08 2026-06-28T22:00:05 3490 0006822160 2023-09-29T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3491 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 3492 APV6787418 2023-08-08T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 41795.24 2026-06-28T22:00:05 3493 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 3494 APV6795756 2023-08-21T00:00:00 2024 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3221.25 2026-06-28T22:00:05 3495 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 776.95 2026-06-28T22:00:05 3496 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 246.89 2026-06-28T22:00:05 3497 HCM6789823 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.95 2026-06-28T22:00:05 3498 0006803982 2023-09-08T00:00:00 2024 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 185.1 2026-06-28T22:00:05 3499 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 846.51 2026-06-28T22:00:05 3500 0006819250 2023-09-26T00:00:00 2024 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 1137.81 2026-06-28T22:00:05 3501 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 36733.96 2026-06-28T22:00:05 3502 APV6812744 2023-09-15T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000408816 THE TROYER GROUP INC 1033.51 2026-06-28T22:00:05 3503 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 3504 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419834 ISABELLA KAY NIECE 246.48 2026-06-28T22:00:05 3505 APV6821374 2023-09-28T00:00:00 2024 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 0000003924 HEADLEY TRUE VALUE HARDWARE 2.3 2026-06-28T22:00:05 3506 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 827.81 2026-06-28T22:00:05 3507 HCM6751670 2023-07-05T00:00:00 2024 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 41.19 2026-06-28T22:00:05 3508 APV6822443 2023-09-13T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7181.98 2026-06-28T22:00:05 3509 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 258.69 2026-06-28T22:00:05 3510 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 404.21 2026-06-28T22:00:05 3511 APV6797449 2023-08-23T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 1969.91 2026-06-28T22:00:05 3512 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 64.67 2026-06-28T22:00:05 3513 0006792775 2023-08-16T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30099.0 2026-06-28T22:00:05 3514 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 388.04 2026-06-28T22:00:05 3515 0006809456 2023-09-12T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.78 2026-06-28T22:00:05 3516 APV6754270 2023-07-07T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000406889 JUSTIN DAVID WHITE 90.0 2026-06-28T22:00:05 3517 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 3518 APV6812624 2023-09-15T00:00:00 2024 1 531025 Prof Serv - Program Develop 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000021998 INNOVATIVE 10000.0 2026-06-28T22:00:05 3519 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 111.38 2026-06-28T22:00:05 3520 EXV6815778 2023-09-18T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.54 2026-06-28T22:00:05 3521 EXV6796945 2023-08-11T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 478.33 2026-06-28T22:00:05 3522 APV6756386 2023-07-10T00:00:00 2024 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 0000058022 JASPER COUNTY 3522.6 2026-06-28T22:00:05 3523 0006792952 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -8749.5 2026-06-28T22:00:05 3524 APV6818522 2023-09-25T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 17048.0 2026-06-28T22:00:05 3525 APV6751988 2023-07-03T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 67.5 2026-06-28T22:00:05 3526 APV6778791 2023-07-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 42000.0 2026-06-28T22:00:05 3527 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 998.86 2026-06-28T22:00:05 3528 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 578.97 2026-06-28T22:00:05 3529 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 560.51 2026-06-28T22:00:05 3530 0006797876 2023-09-01T00:00:00 2024 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 3059.37 2026-06-28T22:00:05 3531 EXV6762118 2023-07-06T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 77.45 2026-06-28T22:00:05 3532 0006797878 2023-09-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 3533 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 417.68 2026-06-28T22:00:05 3534 0006774126 2023-07-17T00:00:00 2024 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 137349382.47 2026-06-28T22:00:05 3535 0006815042 2023-09-21T00:00:00 2024 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 3536 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 323.37 2026-06-28T22:00:05 3537 0006806847 2023-09-07T00:00:00 2024 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 3538 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 3539 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 82.29 2026-06-28T22:00:05 3540 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 28231.78 2026-06-28T22:00:05 3541 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 3542 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 658.39 2026-06-28T22:00:05 3543 0006819250 2023-09-26T00:00:00 2024 1 599054 AdmOp-Awards&Gifts 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 9.2 2026-06-28T22:00:05 3544 APV6801514 2023-08-29T00:00:00 2024 1 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000063820 WORLDWIDE INTERACTIVE NETWORK INC 435750.0 2026-06-28T22:00:05 3545 EXV6812140 2023-09-11T00:00:00 2024 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 135.55 2026-06-28T22:00:05 3546 0006797878 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 3547 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 465.43 2026-06-28T22:00:05 3548 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1056.13 2026-06-28T22:00:05 3549 HCM6807688 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.21 2026-06-28T22:00:05 3550 APV6761915 2023-07-11T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 109466.63 2026-06-28T22:00:05 3551 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 154.0 2026-06-28T22:00:05 3552 0006809498 2023-09-12T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26058.0 2026-06-28T22:00:05 3553 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 334.15 2026-06-28T22:00:05 3554 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 724.14 2026-06-28T22:00:05 3555 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 540.39 2026-06-28T22:00:05 3556 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 445.53 2026-06-28T22:00:05 3557 0006819917 2023-09-22T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.43 2026-06-28T22:00:05 3558 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1644.88 2026-06-28T22:00:05 3559 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 323.37 2026-06-28T22:00:05 3560 0006802207 2023-08-30T00:00:00 2024 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 4421.49 2026-06-28T22:00:05 3561 HCM6817842 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 3562 0006797877 2023-09-01T00:00:00 2024 1 659274 IOT-Interactive Intelligence 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 413.68 2026-06-28T22:00:05 3563 HCM6765069 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 817.28 2026-06-28T22:00:05 3564 0006815042 2023-09-21T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -88.88 2026-06-28T22:00:05 3565 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 540.76 2026-06-28T22:00:05 3566 APV6752856 2023-07-03T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 183.46 2026-06-28T22:00:05 3567 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 482.27 2026-06-28T22:00:05 3568 APV6797398 2023-08-23T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 19.19 2026-06-28T22:00:05 3569 EXV6811174 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.5 2026-06-28T22:00:05 3570 0006815055 2023-09-20T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3571 APV6798140 2023-08-24T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 86942.97 2026-06-28T22:00:05 3572 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 3573 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078265 TLCU FINANCIAL 16.5 2026-06-28T22:00:05 3574 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 3575 0006819250 2023-09-26T00:00:00 2024 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.53 2026-06-28T22:00:05 3576 0006810572 2023-09-13T00:00:00 2024 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3577 HCM6781734 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1707.1 2026-06-28T22:00:05 3578 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 2198.7 2026-06-28T22:00:05 3579 APV6804491 2023-09-01T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 82521.83 2026-06-28T22:00:05 3580 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 873.25 2026-06-28T22:00:05 3581 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 3582 0006804906 2023-08-31T00:00:00 2024 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 3583 APV6808836 2023-09-11T00:00:00 2024 1 580116 Basic Living Services 400 Indiana Dept of Health Social Service Payments Support Payments Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 29.61 2026-06-28T22:00:05 3584 0006815009 2023-09-20T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 3585 0006815009 2023-09-20T00:00:00 2024 1 539016 Prog Op-MANUFACTURING COSTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry -6.59 2026-06-28T22:00:05 3586 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2366.09 2026-06-28T22:00:05 3587 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1034.79 2026-06-28T22:00:05 3588 0006788084 2023-08-09T00:00:00 2024 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 3589 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413686 DUSTIN L RAHN 750.94 2026-06-28T22:00:05 3590 0006782776 2023-07-19T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.0 2026-06-28T22:00:05 3591 APV6807061 2023-09-07T00:00:00 2024 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000073199 CITY OF NOBLESVILLE 255459.5 2026-06-28T22:00:05 3592 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 34.94 2026-06-28T22:00:05 3593 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 40381.0 2026-06-28T22:00:05 3594 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-06-28T22:00:05 3595 0006781346 2023-07-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.17 2026-06-28T22:00:05 3596 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 354.63 2026-06-28T22:00:05 3597 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 3598 HCM6817915 2023-09-27T00:00:00 2024 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 7848.76 2026-06-28T22:00:05 3599 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 6808.25 2026-06-28T22:00:05 3600 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-06-28T22:00:05 3601 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 215.58 2026-06-28T22:00:05 3602 0006803930 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.29 2026-06-28T22:00:05 3603 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1648.46 2026-06-28T22:00:05 3604 HCM6781727 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.21 2026-06-28T22:00:05 3605 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 267.32 2026-06-28T22:00:05 3606 APV6756450 2023-07-11T00:00:00 2024 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 0000120994 MUNCIE COMM SCHL TREASURER 37766.4 2026-06-28T22:00:05 3607 APV6797539 2023-08-23T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000420158 RUSSELL W REECE 800.0 2026-06-28T22:00:05 3608 0006815042 2023-09-21T00:00:00 2024 1 547130 SpOp - Instct-Classroom 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.91 2026-06-28T22:00:05 3609 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 846.51 2026-06-28T22:00:05 3610 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 808.05 2026-06-28T22:00:05 3611 APV6816409 2023-09-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376807 RACHEL FRITSCHI 215.22 2026-06-28T22:00:05 3612 APV6796682 2023-08-22T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400199 MICHAEL BEASON 180.0 2026-06-28T22:00:05 3613 0006821990 2023-09-27T00:00:00 2024 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.58 2026-06-28T22:00:05 3614 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 215.58 2026-06-28T22:00:05 3615 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 349.77 2026-06-28T22:00:05 3616 0006797876 2023-09-01T00:00:00 2024 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.96 2026-06-28T22:00:05 3617 EXV6756724 2023-07-06T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 41.85 2026-06-28T22:00:05 3618 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1028.74 2026-06-28T22:00:05 3619 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 490.08 2026-06-28T22:00:05 3620 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 1172.76 2026-06-28T22:00:05 3621 0006775704 2023-07-21T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3622 0006782791 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.54 2026-06-28T22:00:05 3623 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 155.93 2026-06-28T22:00:05 3624 0006815009 2023-09-20T00:00:00 2024 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 3625 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 538.95 2026-06-28T22:00:05 3626 0006819145 2023-09-26T00:00:00 2024 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3627 0006804859 2023-09-05T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3628 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 601.47 2026-06-28T22:00:05 3629 0006754221 2023-07-07T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3630 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 388.04 2026-06-28T22:00:05 3631 APV6816470 2023-09-21T00:00:00 2024 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 315.0 2026-06-28T22:00:05 3632 APV6775100 2023-07-20T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 17528.21 2026-06-28T22:00:05 3633 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 226.33 2026-06-28T22:00:05 3634 APV6812680 2023-09-15T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 261.03 2026-06-28T22:00:05 3635 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 400.98 2026-06-28T22:00:05 3636 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 3637 HCM6817847 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 209.22 2026-06-28T22:00:05 3638 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 30328.91 2026-06-28T22:00:05 3639 0006815009 2023-09-20T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15.5 2026-06-28T22:00:05 3640 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 366.48 2026-06-28T22:00:05 3641 EXV6798495 2023-08-10T00:00:00 2024 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 20.5 2026-06-28T22:00:05 3642 HCM6807738 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.23 2026-06-28T22:00:05 3643 0006820067 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.03 2026-06-28T22:00:05 3644 APV6789172 2023-08-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419442 DAVID JOSEPH FROMBLY 3266.5 2026-06-28T22:00:05 3645 APV6813638 2023-09-15T00:00:00 2024 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 18623082.23 2026-06-28T22:00:05 3646 0006754931 2023-07-10T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 766.78 2026-06-28T22:00:05 3647 HCM6789866 2023-08-16T00:00:00 2024 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 3.63 2026-06-28T22:00:05 3648 0006797878 2023-09-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 3649 APV6784078 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 52.32 2026-06-28T22:00:05 3650 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 3651 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 451.2 2026-06-28T22:00:05 3652 APV6821427 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 154.92 2026-06-28T22:00:05 3653 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 19391.97 2026-06-28T22:00:05 3654 APV6784189 2023-08-01T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 18695.04 2026-06-28T22:00:05 3655 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 989.08 2026-06-28T22:00:05 3656 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 29124.3 2026-06-28T22:00:05 3657 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 12.5 2026-06-28T22:00:05 3658 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 628.12 2026-06-28T22:00:05 3659 0006797876 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 581.43 2026-06-28T22:00:05 3660 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 385.77 2026-06-28T22:00:05 3661 0006819920 2023-09-23T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 3662 APV6796577 2023-08-22T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 167.43 2026-06-28T22:00:05 3663 0006815042 2023-09-21T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.71 2026-06-28T22:00:05 3664 0006785477 2023-08-03T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.22 2026-06-28T22:00:05 3665 HCM6800188 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 183.95 2026-06-28T22:00:05 3666 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1336.6 2026-06-28T22:00:05 3667 APV6819495 2023-09-26T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 242.06 2026-06-28T22:00:05 3668 0006756207 2023-07-11T00:00:00 2024 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 3669 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 323.37 2026-06-28T22:00:05 3670 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 310.0 2026-06-28T22:00:05 3671 HCM6765053 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.32 2026-06-28T22:00:05 3672 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 3673 0006815042 2023-09-21T00:00:00 2024 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 -1.79 2026-06-28T22:00:05 3674 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 2622.0 2026-06-28T22:00:05 3675 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 431.16 2026-06-28T22:00:05 3676 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 5765.76 2026-06-28T22:00:05 3677 0006783566 2023-08-01T00:00:00 2024 1 599116 AdmOp-Event Sponsor 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 561.51 2026-06-28T22:00:05 3678 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1047.0 2026-06-28T22:00:05 3679 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 3680 APV6789152 2023-08-10T00:00:00 2024 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000311474 ETHAN HILL 105.0 2026-06-28T22:00:05 3681 HCM6781713 2023-08-02T00:00:00 2024 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 0.02 2026-06-28T22:00:05 3682 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1440.22 2026-06-28T22:00:05 3683 APV6764659 2023-07-14T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 715.01 2026-06-28T22:00:05 3684 APV6785094 2023-08-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 380000.0 2026-06-28T22:00:05 3685 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 445.53 2026-06-28T22:00:05 3686 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 289.6 2026-06-28T22:00:05 3687 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 194.02 2026-06-28T22:00:05 3688 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 1013.22 2026-06-28T22:00:05 3689 APV6804368 2023-09-01T00:00:00 2024 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 183.75 2026-06-28T22:00:05 3690 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 222.77 2026-06-28T22:00:05 3691 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 572.28 2026-06-28T22:00:05 3692 0006804853 2023-09-06T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 102799703.99 2026-06-28T22:00:05 3693 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 110858.92 2026-06-28T22:00:05 3694 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 378.7 2026-06-28T22:00:05 3695 APV6756429 2023-07-11T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 180.77 2026-06-28T22:00:05 3696 0006776871 2023-07-01T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 363.94 2026-06-28T22:00:05 3697 HCM6817896 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.18 2026-06-28T22:00:05 3698 APV6773634 2023-07-18T00:00:00 2024 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 3699 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 3700 0006788012 2023-08-09T00:00:00 2024 1 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.67 2026-06-28T22:00:05 3701 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 282089.27 2026-06-28T22:00:05 3702 HCM6765124 2023-07-19T00:00:00 2024 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 0.09 2026-06-28T22:00:05 3703 APV6785809 2023-08-03T00:00:00 2024 1 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000004135 CHARM SCIENCES INC 6.0 2026-06-28T22:00:05 3704 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 334.15 2026-06-28T22:00:05 3705 APV6812688 2023-09-15T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398728 STEFANIE DEAN 284.09 2026-06-28T22:00:05 3706 0006815009 2023-09-20T00:00:00 2024 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 -7.29 2026-06-28T22:00:05 3707 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 404.21 2026-06-28T22:00:05 3708 APV6811723 2023-09-14T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 53990.03 2026-06-28T22:00:05 3709 0006819920 2023-09-23T00:00:00 2024 1 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.02 2026-06-28T22:00:05 3710 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 308.62 2026-06-28T22:00:05 3711 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 817.64 2026-06-28T22:00:05 3712 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 328310.31 2026-06-28T22:00:05 3713 APV6756450 2023-07-11T00:00:00 2024 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 26768.1 2026-06-28T22:00:05 3714 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 17.5 2026-06-28T22:00:05 3715 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 388.05 2026-06-28T22:00:05 3716 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 3717 APV6775298 2023-07-19T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 133926.96 2026-06-28T22:00:05 3718 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 107.79 2026-06-28T22:00:05 3719 0006815009 2023-09-20T00:00:00 2024 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 3720 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 194.02 2026-06-28T22:00:05 3721 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 3722 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 740.69 2026-06-28T22:00:05 3723 APV6806898 2023-09-07T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 178.73 2026-06-28T22:00:05 3724 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 516.32 2026-06-28T22:00:05 3725 APV6784976 2023-08-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 9317.95 2026-06-28T22:00:05 3726 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 430.26 2026-06-28T22:00:05 3727 0006797878 2023-09-01T00:00:00 2024 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 137.57 2026-06-28T22:00:05 3728 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 3729 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 627.11 2026-06-28T22:00:05 3730 APV6754463 2023-07-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-06-28T22:00:05 3731 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 1091.48 2026-06-28T22:00:05 3732 HCM6817915 2023-09-27T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2043.16 2026-06-28T22:00:05 3733 APV6804337 2023-09-01T00:00:00 2024 1 599052 AdmOp-Testing Certification 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 2823.75 2026-06-28T22:00:05 3734 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 3735 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 665.24 2026-06-28T22:00:05 3736 APV6822430 2023-09-29T00:00:00 2024 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 0000061319 INLAND MARINA INC 469.0 2026-06-28T22:00:05 3737 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 3738 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 450.2 2026-06-28T22:00:05 3739 0006805012 2023-09-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3740 APV6779690 2023-07-27T00:00:00 2024 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 371.13 2026-06-28T22:00:05 3741 HCM6800173 2023-08-30T00:00:00 2024 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 3.77 2026-06-28T22:00:05 3742 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 61.72 2026-06-28T22:00:05 3743 0006780344 2023-07-28T00:00:00 2024 1 571209 Distrib 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 3744 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 323.37 2026-06-28T22:00:05 3745 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1316.78 2026-06-28T22:00:05 3746 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 882.0 2026-06-28T22:00:05 3747 APV6788325 2023-08-09T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000231884 ORANGE COUNTY COMMUNITY 1474.23 2026-06-28T22:00:05 3748 APV6798161 2023-08-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 42064.78 2026-06-28T22:00:05 3749 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 579.19 2026-06-28T22:00:05 3750 APV6761849 2023-07-12T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 2892.7 2026-06-28T22:00:05 3751 0006815042 2023-09-21T00:00:00 2024 1 518800 Anthem Vision 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 3752 0006815042 2023-09-21T00:00:00 2024 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.97 2026-06-28T22:00:05 3753 APV6795769 2023-08-21T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 4096.9 2026-06-28T22:00:05 3754 HCM6800190 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 61.44 2026-06-28T22:00:05 3755 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414830 HAYLEY NICOLE BOWSER 533.52 2026-06-28T22:00:05 3756 EXV6800940 2023-08-11T00:00:00 2024 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 141.36 2026-06-28T22:00:05 3757 0006797876 2023-09-01T00:00:00 2024 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 45.88 2026-06-28T22:00:05 3758 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 323.37 2026-06-28T22:00:05 3759 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 400.11 2026-06-28T22:00:05 3760 APV6816341 2023-09-20T00:00:00 2024 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 72.48 2026-06-28T22:00:05 3761 APV6793922 2023-08-17T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222276 PAUL J SCHILLING 106.5 2026-06-28T22:00:05 3762 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 215.58 2026-06-28T22:00:05 3763 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 125550.71 2026-06-28T22:00:05 3764 APV6754404 2023-07-07T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000406789 FOSTER CONTRACTING INC 183330.0 2026-06-28T22:00:05 3765 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 432.07 2026-06-28T22:00:05 3766 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 3767 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 3768 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 431.16 2026-06-28T22:00:05 3769 0006820008 2023-09-27T00:00:00 2024 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3000.0 2026-06-28T22:00:05 3770 APV6793333 2023-08-16T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 342710.8 2026-06-28T22:00:05 3771 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 3772 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 323.37 2026-06-28T22:00:05 3773 APV6817246 2023-09-22T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 1150.19 2026-06-28T22:00:05 3774 0006821019 2023-09-28T00:00:00 2024 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 3775 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 3776 APV6802280 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 1317.82 2026-06-28T22:00:05 3777 0006753537 2023-07-08T00:00:00 2024 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-06-28T22:00:05 3778 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 370.34 2026-06-28T22:00:05 3779 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 450.13 2026-06-28T22:00:05 3780 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 617.06 2026-06-28T22:00:05 3781 HCM6807739 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 903.89 2026-06-28T22:00:05 3782 0006808574 2023-09-11T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 325.88 2026-06-28T22:00:05 3783 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 467.66 2026-06-28T22:00:05 3784 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 3785 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 334.14 2026-06-28T22:00:05 3786 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 846.51 2026-06-28T22:00:05 3787 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 381.0 2026-06-28T22:00:05 3788 0006764311 2023-07-14T00:00:00 2024 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 3789 0006781505 2023-07-31T00:00:00 2024 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 223.18 2026-06-28T22:00:05 3790 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 385.77 2026-06-28T22:00:05 3791 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1356.43 2026-06-28T22:00:05 3792 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 2404.0 2026-06-28T22:00:05 3793 0006815069 2023-09-20T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 420.0 2026-06-28T22:00:05 3794 0006819920 2023-09-23T00:00:00 2024 1 555541 Camera equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.06 2026-06-28T22:00:05 3795 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 172.47 2026-06-28T22:00:05 3796 APV6788425 2023-08-09T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 137690.68 2026-06-28T22:00:05 3797 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 835.37 2026-06-28T22:00:05 3798 HCM6765026 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.35 2026-06-28T22:00:05 3799 APV6784950 2023-08-01T00:00:00 2024 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 1223.11 2026-06-28T22:00:05 3800 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 308.63 2026-06-28T22:00:05 3801 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 677.65 2026-06-28T22:00:05 3802 APV6784110 2023-08-02T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 3803 0006819917 2023-09-22T00:00:00 2024 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.17 2026-06-28T22:00:05 3804 HCM6817896 2023-09-27T00:00:00 2024 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 109.96 2026-06-28T22:00:05 3805 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 505.32 2026-06-28T22:00:05 3806 0006792953 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 3807 APV6789172 2023-08-10T00:00:00 2024 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 3808 HCM6751680 2023-07-05T00:00:00 2024 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 1213.26 2026-06-28T22:00:05 3809 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 180.0 2026-06-28T22:00:05 3810 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 3811 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 323.37 2026-06-28T22:00:05 3812 APV6815456 2023-09-20T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 18729.58 2026-06-28T22:00:05 3813 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 385.78 2026-06-28T22:00:05 3814 0006815009 2023-09-20T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1512.12 2026-06-28T22:00:05 3815 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 3816 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1166.94 2026-06-28T22:00:05 3817 HCM6817878 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 662.99 2026-06-28T22:00:05 3818 APV6794172 2023-08-17T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 43390.23 2026-06-28T22:00:05 3819 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 517.39 2026-06-28T22:00:05 3820 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 155.94 2026-06-28T22:00:05 3821 APV6782129 2023-07-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419021 LATIA PICKETT 1519.55 2026-06-28T22:00:05 3822 APV6796606 2023-08-21T00:00:00 2024 1 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 65.38 2026-06-28T22:00:05 3823 APV6756383 2023-07-11T00:00:00 2024 1 545004 Eqp Main-Equip Paint 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000076339 CUMMINS INC 593.28 2026-06-28T22:00:05 3824 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 288.05 2026-06-28T22:00:05 3825 0006782791 2023-08-08T00:00:00 2024 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.6 2026-06-28T22:00:05 3826 APV6809618 2023-09-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 2001.29 2026-06-28T22:00:05 3827 APV6795809 2023-08-21T00:00:00 2024 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 286.74 2026-06-28T22:00:05 3828 APV6807042 2023-09-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1350.0 2026-06-28T22:00:05 3829 APV6814399 2023-09-19T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-06-28T22:00:05 3830 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 646.74 2026-06-28T22:00:05 3831 0006803993 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1466.36 2026-06-28T22:00:05 3832 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 388.04 2026-06-28T22:00:05 3833 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 4330.02 2026-06-28T22:00:05 3834 HCM6789890 2023-08-16T00:00:00 2024 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 6.03 2026-06-28T22:00:05 3835 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 613.14 2026-06-28T22:00:05 3836 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404586 TODNE BURNS 485.63 2026-06-28T22:00:05 3837 APV6790212 2023-08-11T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 15117.97 2026-06-28T22:00:05 3838 APV6752942 2023-07-05T00:00:00 2024 1 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 126603.65 2026-06-28T22:00:05 3839 APV6795882 2023-08-21T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1769653.32 2026-06-28T22:00:05 3840 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 646.74 2026-06-28T22:00:05 3841 ARD6756602 2023-07-11T00:00:00 2024 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 3842 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 2092.0 2026-06-28T22:00:05 3843 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 538.95 2026-06-28T22:00:05 3844 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 356.42 2026-06-28T22:00:05 3845 APV6815441 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 27070.63 2026-06-28T22:00:05 3846 HCM6800173 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 112.42 2026-06-28T22:00:05 3847 HCM6789857 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2907.28 2026-06-28T22:00:05 3848 EXV6812130 2023-09-13T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.17 2026-06-28T22:00:05 3849 APV6794036 2023-08-17T00:00:00 2024 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000089427 RJE BUSINESS INTERIORS INC 71035.09 2026-06-28T22:00:05 3850 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 938.2 2026-06-28T22:00:05 3851 APV6783001 2023-08-01T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194051 TIPTON CLERK-TREASURER 2009.54 2026-06-28T22:00:05 3852 APV6756357 2023-07-11T00:00:00 2024 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000407972 OSAGE PINNACLE DESIGN GROUP LLC 5029.57 2026-06-28T22:00:05 3853 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 4417.75 2026-06-28T22:00:05 3854 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 3855 0006815042 2023-09-21T00:00:00 2024 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 3856 APV6791122 2023-08-14T00:00:00 2024 1 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 22.09 2026-06-28T22:00:05 3857 0006806722 2023-09-07T00:00:00 2024 1 595194 InState Travel -LuggageFee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 30.0 2026-06-28T22:00:05 3858 APV6801551 2023-08-28T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 109273.66 2026-06-28T22:00:05 3859 APV6783938 2023-08-02T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 4346.03 2026-06-28T22:00:05 3860 HCM6817915 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 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 3861 APV6791213 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 2780.58 2026-06-28T22:00:05 3862 0006764345 2023-07-14T00:00:00 2024 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 -38.92 2026-06-28T22:00:05 3863 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 222.77 2026-06-28T22:00:05 3864 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-06-28T22:00:05 3865 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 296.95 2026-06-28T22:00:05 3866 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 757.04 2026-06-28T22:00:05 3867 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 308.62 2026-06-28T22:00:05 3868 APV6801514 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 58820.75 2026-06-28T22:00:05 3869 APV6802466 2023-08-30T00:00:00 2024 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 75.0 2026-06-28T22:00:05 3870 0006819920 2023-09-23T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -26.57 2026-06-28T22:00:05 3871 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 22820.51 2026-06-28T22:00:05 3872 APV6779694 2023-07-27T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 114.71 2026-06-28T22:00:05 3873 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 155.94 2026-06-28T22:00:05 3874 0006775733 2023-07-21T00:00:00 2024 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3875 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 15000.0 2026-06-28T22:00:05 3876 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 3877 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 150.9 2026-06-28T22:00:05 3878 0006782868 2023-07-31T00:00:00 2024 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 14.25 2026-06-28T22:00:05 3879 APV6803461 2023-08-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 129.35 2026-06-28T22:00:05 3880 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 754.53 2026-06-28T22:00:05 3881 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 133.66 2026-06-28T22:00:05 3882 0006804009 2023-09-08T00:00:00 2024 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 4667.26 2026-06-28T22:00:05 3883 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 3884 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 3885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 514.37 2026-06-28T22:00:05 3886 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 378.7 2026-06-28T22:00:05 3887 0006754974 2023-07-01T00:00:00 2024 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.99 2026-06-28T22:00:05 3888 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 1145.0 2026-06-28T22:00:05 3889 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078138 INDIANAPOLIS POST OFFICE CREDIT UNION 33.0 2026-06-28T22:00:05 3890 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 480.0 2026-06-28T22:00:05 3891 0006782804 2023-08-08T00:00:00 2024 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 851.62 2026-06-28T22:00:05 3892 HCM6800173 2023-08-30T00:00:00 2024 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 2192.19 2026-06-28T22:00:05 3893 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 14.0 2026-06-28T22:00:05 3894 0006774999 2023-07-01T00:00:00 2024 1 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1138.04 2026-06-28T22:00:05 3895 APV6755583 2023-07-10T00:00:00 2024 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 19589.5 2026-06-28T22:00:05 3896 APV6810771 2023-09-13T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8747.54 2026-06-28T22:00:05 3897 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 753.45 2026-06-28T22:00:05 3898 APV6801504 2023-08-29T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 22271.38 2026-06-28T22:00:05 3899 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 215.58 2026-06-28T22:00:05 3900 0006819250 2023-09-26T00:00:00 2024 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 18893.24 2026-06-28T22:00:05 3901 HCM6781706 2023-08-02T00:00:00 2024 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 5.27 2026-06-28T22:00:05 3902 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 397.2 2026-06-28T22:00:05 3903 APV6810844 2023-09-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 6264.0 2026-06-28T22:00:05 3904 APV6782129 2023-07-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398388 MICHELLE PITTS 1530.62 2026-06-28T22:00:05 3905 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 10760.0 2026-06-28T22:00:05 3906 APV6764557 2023-07-14T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 1794.55 2026-06-28T22:00:05 3907 HCM6751663 2023-07-05T00:00:00 2024 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 2738.51 2026-06-28T22:00:05 3908 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 706.61 2026-06-28T22:00:05 3909 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419172 RACHELLE LYN HEYBOER 637.69 2026-06-28T22:00:05 3910 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 601.47 2026-06-28T22:00:05 3911 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 38266.8 2026-06-28T22:00:05 3912 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1077.9 2026-06-28T22:00:05 3913 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 205.75 2026-06-28T22:00:05 3914 EXV6798453 2023-08-21T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 593.82 2026-06-28T22:00:05 3915 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 596.25 2026-06-28T22:00:05 3916 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 279.0 2026-06-28T22:00:05 3917 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 3918 APV6751848 2023-07-03T00:00:00 2024 1 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 420.1 2026-06-28T22:00:05 3919 0006772299 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.37 2026-06-28T22:00:05 3920 EXV6777556 2023-07-12T00:00:00 2024 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 General Ledger Entry 16.36 2026-06-28T22:00:05 3921 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 779.68 2026-06-28T22:00:05 3922 APV6805281 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 27068.0 2026-06-28T22:00:05 3923 HCM6751674 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6053.77 2026-06-28T22:00:05 3924 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 750.94 2026-06-28T22:00:05 3925 APV6778849 2023-07-25T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 154361.33 2026-06-28T22:00:05 3926 APV6817246 2023-09-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 5127.01 2026-06-28T22:00:05 3927 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1379.71 2026-06-28T22:00:05 3928 0006761586 2023-07-12T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.56 2026-06-28T22:00:05 3929 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4139.37 2026-06-28T22:00:05 3930 APV6773659 2023-07-18T00:00:00 2024 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1827.47 2026-06-28T22:00:05 3931 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1559.36 2026-06-28T22:00:05 3932 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416736 AARON TURNER 485.63 2026-06-28T22:00:05 3933 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 16221.7 2026-06-28T22:00:05 3934 HCM6800129 2023-08-30T00:00:00 2024 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19105.25 2026-06-28T22:00:05 3935 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 308.62 2026-06-28T22:00:05 3936 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 556.92 2026-06-28T22:00:05 3937 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397981 LISA DAWN RYAN 1021.38 2026-06-28T22:00:05 3938 EXV6773064 2023-07-13T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 79.96 2026-06-28T22:00:05 3939 APV6810920 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 30606.2 2026-06-28T22:00:05 3940 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 3941 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 164.59 2026-06-28T22:00:05 3942 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-06-28T22:00:05 3943 APV6764722 2023-07-14T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060046 JACKSON CO WATER UTILITY CO INC 14894.81 2026-06-28T22:00:05 3944 0006796418 2023-08-22T00:00:00 2024 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.68 2026-06-28T22:00:05 3945 APV6755704 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 3946 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 846.51 2026-06-28T22:00:05 3947 APV6797398 2023-08-23T00:00:00 2024 1 520106 Water & Sewage - 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Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000201084 SOUTH CENTRAL CO 6019.65 2026-06-28T22:00:05 3960 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 3961 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 3962 0006806768 2023-09-07T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.51 2026-06-28T22:00:05 3963 HCM6789866 2023-08-16T00:00:00 2024 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 1280.22 2026-06-28T22:00:05 3964 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 3965 0006819180 2023-09-26T00:00:00 2024 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 3966 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 3967 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 308.62 2026-06-28T22:00:05 3968 APV6752751 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000286105 GRAHAM POLANDO 124.46 2026-06-28T22:00:05 3969 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 445.53 2026-06-28T22:00:05 3970 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 3971 APV6756463 2023-07-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 26353.94 2026-06-28T22:00:05 3972 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 3973 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414630 LARRY D NOEL 258.26 2026-06-28T22:00:05 3974 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 3975 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 215.58 2026-06-28T22:00:05 3976 APV6785904 2023-08-04T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 778719.97 2026-06-28T22:00:05 3977 0006804964 2023-09-05T00:00:00 2024 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 1055.78 2026-06-28T22:00:05 3978 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 377.27 2026-06-28T22:00:05 3979 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 308.62 2026-06-28T22:00:05 3980 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2049.45 2026-06-28T22:00:05 3981 0006819920 2023-09-23T00:00:00 2024 1 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 3982 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 1018.16 2026-06-28T22:00:05 3983 0006815009 2023-09-20T00:00:00 2024 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.03 2026-06-28T22:00:05 3984 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 311.87 2026-06-28T22:00:05 3985 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 334.15 2026-06-28T22:00:05 3986 APV6753713 2023-07-06T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088567 HILL, KIMBERLY R 272.65 2026-06-28T22:00:05 3987 0006803935 2023-09-01T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29092.24 2026-06-28T22:00:05 3988 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399774 ROBERT HUNTER RACKLEY, III 1550.45 2026-06-28T22:00:05 3989 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 3990 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 846.51 2026-06-28T22:00:05 3991 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 411.5 2026-06-28T22:00:05 3992 APV6751858 2023-07-03T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 502071.9 2026-06-28T22:00:05 3993 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 711.41 2026-06-28T22:00:05 3994 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 623.75 2026-06-28T22:00:05 3995 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 111.39 2026-06-28T22:00:05 3996 APV6785853 2023-08-04T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 445.53 2026-06-28T22:00:05 3997 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 25982.59 2026-06-28T22:00:05 3998 APV6772610 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 6955.27 2026-06-28T22:00:05 3999 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 4000 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 205.75 2026-06-28T22:00:05 4001 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 480.0 2026-06-28T22:00:05 4002 APV6777053 2023-07-22T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121029 JASPER CLERK-TREASURER 1410.72 2026-06-28T22:00:05 4003 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 429.4 2026-06-28T22:00:05 4004 HCM6781706 2023-08-02T00:00:00 2024 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 10.72 2026-06-28T22:00:05 4005 0006773380 2023-07-18T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.43 2026-06-28T22:00:05 4006 APV6782057 2023-07-27T00:00:00 2024 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 37.7 2026-06-28T22:00:05 4007 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 656.01 2026-06-28T22:00:05 4008 APV6801457 2023-08-29T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 2260.0 2026-06-28T22:00:05 4009 APV6784770 2023-08-02T00:00:00 2024 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 69.41 2026-06-28T22:00:05 4010 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 646.74 2026-06-28T22:00:05 4011 HCM6781658 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.79 2026-06-28T22:00:05 4012 APV6821156 2023-09-28T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2892.46 2026-06-28T22:00:05 4013 0006815042 2023-09-21T00:00:00 2024 1 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 4014 0006797878 2023-09-01T00:00:00 2024 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 52.65 2026-06-28T22:00:05 4015 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 4016 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 757.41 2026-06-28T22:00:05 4017 0006784751 2023-08-03T00:00:00 2024 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 94.29 2026-06-28T22:00:05 4018 APV6777294 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 9809.73 2026-06-28T22:00:05 4019 APV6801552 2023-08-29T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 53042.06 2026-06-28T22:00:05 4020 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000248797 BLOOMINGTON PROJECT SCHOOL 40593.4 2026-06-28T22:00:05 4021 APV6806187 2023-09-05T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 4022 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413154 OLGA DUNCAN 807.35 2026-06-28T22:00:05 4023 APC6776083 2023-07-20T00:00:00 2024 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK -104.1 2026-06-28T22:00:05 4024 0006804905 2023-09-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 790.17 2026-06-28T22:00:05 4025 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 222.77 2026-06-28T22:00:05 4026 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 19555.62 2026-06-28T22:00:05 4027 0006782840 2023-08-08T00:00:00 2024 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11061.8 2026-06-28T22:00:05 4028 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 405.56 2026-06-28T22:00:05 4029 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 4030 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 925.87 2026-06-28T22:00:05 4031 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 4032 HCM6781724 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.98 2026-06-28T22:00:05 4033 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1951.0 2026-06-28T22:00:05 4034 0006821081 2023-09-28T00:00:00 2024 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 -326.0 2026-06-28T22:00:05 4035 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 856.93 2026-06-28T22:00:05 4036 APV6793162 2023-08-16T00:00:00 2024 1 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 9.25 2026-06-28T22:00:05 4037 APV6803534 2023-08-31T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 19.9 2026-06-28T22:00:05 4038 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 18543.98 2026-06-28T22:00:05 4039 APV6764557 2023-07-14T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2806.16 2026-06-28T22:00:05 4040 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 4041 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 797.27 2026-06-28T22:00:05 4042 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 301.81 2026-06-28T22:00:05 4043 APV6802475 2023-08-30T00:00:00 2024 1 547052 SpOp-Computer 385 Homeland Security Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 10127.38 2026-06-28T22:00:05 4044 0006819250 2023-09-26T00:00:00 2024 1 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 3.96 2026-06-28T22:00:05 4045 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400973 CHRISTIE HOEING 246.49 2026-06-28T22:00:05 4046 APV6791318 2023-08-14T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 281427.56 2026-06-28T22:00:05 4047 APV6773612 2023-07-18T00:00:00 2024 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 10.19 2026-06-28T22:00:05 4048 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-06-28T22:00:05 4049 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 308.62 2026-06-28T22:00:05 4050 0006796426 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 420.62 2026-06-28T22:00:05 4051 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 417.68 2026-06-28T22:00:05 4052 APV6776113 2023-07-21T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402805 ABELARDO MEDINA 472.0 2026-06-28T22:00:05 4053 0006782786 2023-08-01T00:00:00 2024 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 4054 APV6820383 2023-09-27T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398115 STACEY FARMER 43.96 2026-06-28T22:00:05 4055 0006802099 2023-08-30T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 702150.95 2026-06-28T22:00:05 4056 APV6820306 2023-09-27T00:00:00 2024 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 0000086247 AGRI DRAIN CORPORATION 1120.85 2026-06-28T22:00:05 4057 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 4058 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 224.26 2026-06-28T22:00:05 4059 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 4060 APV6753786 2023-07-06T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 19501.97 2026-06-28T22:00:05 4061 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 771.55 2026-06-28T22:00:05 4062 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 334.15 2026-06-28T22:00:05 4063 APV6784096 2023-08-02T00:00:00 2024 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 20750.0 2026-06-28T22:00:05 4064 0006797877 2023-09-01T00:00:00 2024 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1359.9 2026-06-28T22:00:05 4065 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 689.85 2026-06-28T22:00:05 4066 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 11677.51 2026-06-28T22:00:05 4067 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 686.79 2026-06-28T22:00:05 4068 APV6752864 2023-07-05T00:00:00 2024 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 5228.31 2026-06-28T22:00:05 4069 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1180.66 2026-06-28T22:00:05 4070 APV6790222 2023-08-11T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000418936 BEVERLY A KOROBKIN 1893.75 2026-06-28T22:00:05 4071 HCM6807751 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-06-28T22:00:05 4072 APV6762776 2023-07-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 7233.22 2026-06-28T22:00:05 4073 0006805951 2023-08-31T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.61 2026-06-28T22:00:05 4074 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1337.36 2026-06-28T22:00:05 4075 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 9012.58 2026-06-28T22:00:05 4076 APV6775218 2023-07-20T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY -5000.0 2026-06-28T22:00:05 4077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1144.35 2026-06-28T22:00:05 4078 APV6789134 2023-08-04T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 4930.0 2026-06-28T22:00:05 4079 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415723 LACOQUETTE X WILSON 538.51 2026-06-28T22:00:05 4080 EXV6817566 2023-09-14T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 4081 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 123.45 2026-06-28T22:00:05 4082 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 164.6 2026-06-28T22:00:05 4083 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 706.17 2026-06-28T22:00:05 4084 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 162746.95 2026-06-28T22:00:05 4085 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 480.43 2026-06-28T22:00:05 4086 0006804872 2023-09-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.62 2026-06-28T22:00:05 4087 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 334.15 2026-06-28T22:00:05 4088 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 467.81 2026-06-28T22:00:05 4089 0006808566 2023-09-11T00:00:00 2024 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.77 2026-06-28T22:00:05 4090 0006782840 2023-08-08T00:00:00 2024 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.37 2026-06-28T22:00:05 4091 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 205.74 2026-06-28T22:00:05 4092 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 490.09 2026-06-28T22:00:05 4093 EXV6811199 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 235.29 2026-06-28T22:00:05 4094 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 740.69 2026-06-28T22:00:05 4095 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 4096 APV6809774 2023-09-12T00:00:00 2024 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 0000015156 W W GRAINGER, INC 41.53 2026-06-28T22:00:05 4097 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396600 CAROLINE A SITZMAN 449.7 2026-06-28T22:00:05 4098 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 417.68 2026-06-28T22:00:05 4099 0006819250 2023-09-26T00:00:00 2024 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 79.16 2026-06-28T22:00:05 4100 APV6772356 2023-07-17T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000401130 COMMUNITY FUNERAL CARE, LLC 216.1 2026-06-28T22:00:05 4101 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 4102 APV6774481 2023-07-18T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 173200.13 2026-06-28T22:00:05 4103 0006797878 2023-09-01T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 4104 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 676.91 2026-06-28T22:00:05 4105 0006797878 2023-09-01T00:00:00 2024 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.05 2026-06-28T22:00:05 4106 APV6773710 2023-07-18T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 6617.7 2026-06-28T22:00:05 4107 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 517.0 2026-06-28T22:00:05 4108 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 267.32 2026-06-28T22:00:05 4109 APV6773585 2023-07-18T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 9402.75 2026-06-28T22:00:05 4110 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1616.85 2026-06-28T22:00:05 4111 0006816081 2023-09-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6698.25 2026-06-28T22:00:05 4112 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 891.07 2026-06-28T22:00:05 4113 APV6785904 2023-08-04T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3111075.21 2026-06-28T22:00:05 4114 APV6752914 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 14322.26 2026-06-28T22:00:05 4115 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 215.58 2026-06-28T22:00:05 4116 APV6764439 2023-07-14T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072553 TOWN OF OOLITIC 11600.0 2026-06-28T22:00:05 4117 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 689.85 2026-06-28T22:00:05 4118 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1128.54 2026-06-28T22:00:05 4119 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414844 YAHAIRA NEGRON 838.05 2026-06-28T22:00:05 4120 EXV6786127 2023-08-02T00:00:00 2024 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 8.72 2026-06-28T22:00:05 4121 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 1585.6 2026-06-28T22:00:05 4122 HCM6817847 2023-09-27T00:00:00 2024 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 3.9 2026-06-28T22:00:05 4123 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 308.62 2026-06-28T22:00:05 4124 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 432.07 2026-06-28T22:00:05 4125 0006797876 2023-09-01T00:00:00 2024 1 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.38 2026-06-28T22:00:05 4126 0006823105 2023-09-30T00:00:00 2024 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.77 2026-06-28T22:00:05 4127 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 215.58 2026-06-28T22:00:05 4128 APV6778055 2023-07-25T00:00:00 2024 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 4129 0006814975 2023-09-20T00:00:00 2024 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 4130 APV6819397 2023-09-26T00:00:00 2024 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 15.99 2026-06-28T22:00:05 4131 HCM6789817 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.14 2026-06-28T22:00:05 4132 0006809450 2023-09-12T00:00:00 2024 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 4133 0006777833 2023-07-25T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 4134 HCM6807688 2023-09-13T00:00:00 2024 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 8.33 2026-06-28T22:00:05 4135 0006797899 2023-08-24T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry -2715.2 2026-06-28T22:00:05 4136 APV6756427 2023-07-10T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 93203.18 2026-06-28T22:00:05 4137 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 111.38 2026-06-28T22:00:05 4138 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 123.45 2026-06-28T22:00:05 4139 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 533.52 2026-06-28T22:00:05 4140 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1104.2 2026-06-28T22:00:05 4141 APV6785032 2023-08-02T00:00:00 2024 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 9450.0 2026-06-28T22:00:05 4142 APV6809856 2023-09-12T00:00:00 2024 1 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 59.57 2026-06-28T22:00:05 4143 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 4144 APV6806189 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000205575 UNITED RELIGIOUS COMMUNITY OF 10200.94 2026-06-28T22:00:05 4145 APV6822454 2023-09-29T00:00:00 2024 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 191830.97 2026-06-28T22:00:05 4146 APV6806134 2023-09-06T00:00:00 2024 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) 0000055223 CLINTON COUNTY 4974.2 2026-06-28T22:00:05 4147 APV6811772 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 137.03 2026-06-28T22:00:05 4148 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 802.85 2026-06-28T22:00:05 4149 APV6783158 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084562 MONROE TOWNSHIP VOLUNTEER FIRE DEP. 5000.0 2026-06-28T22:00:05 4150 APV6775206 2023-07-20T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053890 PERRY COUNTY 42790.5 2026-06-28T22:00:05 4151 0006764304 2023-07-14T00:00:00 2024 1 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 4152 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 267.32 2026-06-28T22:00:05 4153 HCM6817915 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 127.64 2026-06-28T22:00:05 4154 HCM6789823 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 63.91 2026-06-28T22:00:05 4155 EXV6821754 2023-09-01T00:00:00 2024 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 106.98 2026-06-28T22:00:05 4156 0006797876 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 4157 APV6801552 2023-08-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 3456.0 2026-06-28T22:00:05 4158 0006782978 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 158.02 2026-06-28T22:00:05 4159 EXV6805482 2023-08-01T00:00:00 2024 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 142.24 2026-06-28T22:00:05 4160 APV6803421 2023-08-31T00:00:00 2024 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000418700 LISA KAY WRIGHTSMAN 20000.0 2026-06-28T22:00:05 4161 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 334.15 2026-06-28T22:00:05 4162 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 2739.25 2026-06-28T22:00:05 4163 HCM6765069 2023-07-19T00:00:00 2024 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 328.58 2026-06-28T22:00:05 4164 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 467.81 2026-06-28T22:00:05 4165 APV6761768 2023-07-12T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 3005.05 2026-06-28T22:00:05 4166 HCM6807737 2023-09-13T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 209.33 2026-06-28T22:00:05 4167 0006797878 2023-09-01T00:00:00 2024 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 4168 APV6795809 2023-08-21T00:00:00 2024 1 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -20.9 2026-06-28T22:00:05 4169 EXV6793578 2023-08-10T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 69.19 2026-06-28T22:00:05 4170 0006819250 2023-09-26T00:00:00 2024 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 12670.43 2026-06-28T22:00:05 4171 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 204.8 2026-06-28T22:00:05 4172 0006804030 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4173 APV6795728 2023-08-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 46.02 2026-06-28T22:00:05 4174 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 862.32 2026-06-28T22:00:05 4175 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 205.74 2026-06-28T22:00:05 4176 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000091380 VICTORY COLLEGE PREP INC 67253.41 2026-06-28T22:00:05 4177 0006819157 2023-09-26T00:00:00 2024 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4178 0006797876 2023-09-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14453.3 2026-06-28T22:00:05 4179 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1492.54 2026-06-28T22:00:05 4180 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 4181 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 86.24 2026-06-28T22:00:05 4182 INV6811206 2023-09-11T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 96.25 2026-06-28T22:00:05 4183 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 172.47 2026-06-28T22:00:05 4184 0006793830 2023-08-17T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3.22 2026-06-28T22:00:05 4185 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 4186 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 256.18 2026-06-28T22:00:05 4187 APV6793242 2023-08-16T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-06-28T22:00:05 4188 0006797878 2023-09-01T00:00:00 2024 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 4189 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 349.77 2026-06-28T22:00:05 4190 0006784644 2023-08-03T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.47 2026-06-28T22:00:05 4191 APV6775240 2023-07-20T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418920 MAXINE TOWNSEND 6290.84 2026-06-28T22:00:05 4192 0006797878 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 4193 0006803964 2023-09-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 508.5 2026-06-28T22:00:05 4194 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 178.21 2026-06-28T22:00:05 4195 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 123.45 2026-06-28T22:00:05 4196 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 4197 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 72597.04 2026-06-28T22:00:05 4198 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 538.95 2026-06-28T22:00:05 4199 0006808566 2023-09-11T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 4200 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 417.68 2026-06-28T22:00:05 4201 APV6812701 2023-09-15T00:00:00 2024 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000063681 INDIANA ASSOCIATION FOR CAREER AND TECHN 44497.02 2026-06-28T22:00:05 4202 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 150.9 2026-06-28T22:00:05 4203 APV6787548 2023-08-08T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 388.76 2026-06-28T22:00:05 4204 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 267.32 2026-06-28T22:00:05 4205 HCM6781714 2023-08-02T00:00:00 2024 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 38.48 2026-06-28T22:00:05 4206 APV6773612 2023-07-18T00:00:00 2024 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 110.62 2026-06-28T22:00:05 4207 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 14283.77 2026-06-28T22:00:05 4208 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 6461.24 2026-06-28T22:00:05 4209 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 13772.76 2026-06-28T22:00:05 4210 0006804872 2023-09-05T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 963.77 2026-06-28T22:00:05 4211 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 946.44 2026-06-28T22:00:05 4212 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 431.16 2026-06-28T22:00:05 4213 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 222.76 2026-06-28T22:00:05 4214 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 576.09 2026-06-28T22:00:05 4215 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 634.31 2026-06-28T22:00:05 4216 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 308.62 2026-06-28T22:00:05 4217 HCM6781711 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 640.79 2026-06-28T22:00:05 4218 APV6819404 2023-09-26T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 26.58 2026-06-28T22:00:05 4219 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 194.02 2026-06-28T22:00:05 4220 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 323.37 2026-06-28T22:00:05 4221 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 55472.59 2026-06-28T22:00:05 4222 HCM6817871 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9444.9 2026-06-28T22:00:05 4223 APV6783944 2023-08-02T00:00:00 2024 1 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY -0.01 2026-06-28T22:00:05 4224 0006821140 2023-09-28T00:00:00 2024 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -143.08 2026-06-28T22:00:05 4225 APV6752118 2023-07-03T00:00:00 2024 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 679.78 2026-06-28T22:00:05 4226 0006803994 2023-09-01T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1920.26 2026-06-28T22:00:05 4227 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 4228 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 4229 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 4230 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 4231 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 685.55 2026-06-28T22:00:05 4232 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 111.38 2026-06-28T22:00:05 4233 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 646.74 2026-06-28T22:00:05 4234 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1447.98 2026-06-28T22:00:05 4235 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 4236 0006810572 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4237 0006797877 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 4238 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 205.75 2026-06-28T22:00:05 4239 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 4240 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 222.77 2026-06-28T22:00:05 4241 0006775704 2023-07-21T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4242 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 4243 APV6753743 2023-07-06T00:00:00 2024 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 130.45 2026-06-28T22:00:05 4244 0006815009 2023-09-20T00:00:00 2024 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 4245 EXV6820720 2023-09-11T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 4246 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 378.7 2026-06-28T22:00:05 4247 APV6817360 2023-09-22T00:00:00 2024 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 12445.26 2026-06-28T22:00:05 4248 0006796388 2023-08-11T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 466.03 2026-06-28T22:00:05 4249 APV6810821 2023-09-12T00:00:00 2024 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 0000054395 THE ARC OF INDIANA 5750.0 2026-06-28T22:00:05 4250 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 155.93 2026-06-28T22:00:05 4251 APV6800338 2023-08-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 1706.1 2026-06-28T22:00:05 4252 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 968.82 2026-06-28T22:00:05 4253 APV6796657 2023-08-22T00:00:00 2024 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000298172 BRIAN E CALLAHAN 105.0 2026-06-28T22:00:05 4254 0006797876 2023-09-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.17 2026-06-28T22:00:05 4255 0006811373 2023-09-14T00:00:00 2024 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1235.07 2026-06-28T22:00:05 4256 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 9020.0 2026-06-28T22:00:05 4257 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 757.41 2026-06-28T22:00:05 4258 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 6599.0 2026-06-28T22:00:05 4259 0006762447 2023-07-13T00:00:00 2024 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 4260 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 102.87 2026-06-28T22:00:05 4261 0006819962 2023-09-27T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17926.11 2026-06-28T22:00:05 4262 EXV6796145 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.61 2026-06-28T22:00:05 4263 APV6795774 2023-08-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 400.0 2026-06-28T22:00:05 4264 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1106.25 2026-06-28T22:00:05 4265 EXV6775503 2023-07-15T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.18 2026-06-28T22:00:05 4266 APV6813639 2023-09-18T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 297.85 2026-06-28T22:00:05 4267 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 4268 0006797877 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -25.3 2026-06-28T22:00:05 4269 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 3546374.76 2026-06-28T22:00:05 4270 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 1853.57 2026-06-28T22:00:05 4271 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 322.82 2026-06-28T22:00:05 4272 APV6778905 2023-07-25T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000346425 TSW UTILITY SOLUTIONS INC 507042.28 2026-06-28T22:00:05 4273 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 562.92 2026-06-28T22:00:05 4274 0006804849 2023-09-05T00:00:00 2024 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 -0.05 2026-06-28T22:00:05 4275 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193716 M.S.D. BOONE TOWNSHIP 15487.84 2026-06-28T22:00:05 4276 APV6791844 2023-08-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1956.65 2026-06-28T22:00:05 4277 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000416970 SIDNEY P SMITH MD PC 14.0 2026-06-28T22:00:05 4278 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 4279 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1399.08 2026-06-28T22:00:05 4280 APV6786595 2023-08-01T00:00:00 2024 1 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000408993 NOVO DIA GROUP INC 24420.0 2026-06-28T22:00:05 4281 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 4282 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 7798.46 2026-06-28T22:00:05 4283 HCM6765049 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 555.22 2026-06-28T22:00:05 4284 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 4285 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1264.6 2026-06-28T22:00:05 4286 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 385.78 2026-06-28T22:00:05 4287 0006782781 2023-08-08T00:00:00 2024 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 20.79 2026-06-28T22:00:05 4288 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 1175.86 2026-06-28T22:00:05 4289 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 4290 APV6800617 2023-08-28T00:00:00 2024 1 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 301.02 2026-06-28T22:00:05 4291 APV6789172 2023-08-10T00:00:00 2024 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 4292 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406725 SHANNON TAYLOR 533.52 2026-06-28T22:00:05 4293 HCM6789866 2023-08-16T00:00:00 2024 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 260.1 2026-06-28T22:00:05 4294 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 619.5 2026-06-28T22:00:05 4295 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 215.58 2026-06-28T22:00:05 4296 APV6810854 2023-09-12T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 52724.35 2026-06-28T22:00:05 4297 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 258.69 2026-06-28T22:00:05 4298 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 534.95 2026-06-28T22:00:05 4299 0006808566 2023-09-11T00:00:00 2024 1 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 4300 0006774097 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1452.78 2026-06-28T22:00:05 4301 APV6801509 2023-08-29T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -39493.88 2026-06-28T22:00:05 4302 0006797878 2023-09-01T00:00:00 2024 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 4303 APV6788379 2023-08-09T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 16182.77 2026-06-28T22:00:05 4304 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 4305 0006817799 2023-09-01T00:00:00 2024 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 4306 0006775085 2023-07-20T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.94 2026-06-28T22:00:05 4307 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 1589.04 2026-06-28T22:00:05 4308 APV6755692 2023-07-10T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000099079 LIVING WELL IN WABASH COUNTY COA INC 2000.0 2026-06-28T22:00:05 4309 APV6814318 2023-09-19T00:00:00 2024 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 974.73 2026-06-28T22:00:05 4310 EXV6800969 2023-08-22T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.94 2026-06-28T22:00:05 4311 0006797876 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.44 2026-06-28T22:00:05 4312 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 872.57 2026-06-28T22:00:05 4313 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 4314 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 4315 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 205.74 2026-06-28T22:00:05 4316 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 452.65 2026-06-28T22:00:05 4317 APV6814399 2023-09-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409559 MARY M BUTCHER 1067.05 2026-06-28T22:00:05 4318 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 4319 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 429.19 2026-06-28T22:00:05 4320 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 222.76 2026-06-28T22:00:05 4321 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388969 CHRISTOPHER SHULER 646.74 2026-06-28T22:00:05 4322 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 754.53 2026-06-28T22:00:05 4323 0006799239 2023-08-25T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -60.0 2026-06-28T22:00:05 4324 0006781498 2023-08-02T00:00:00 2024 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 4325 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 431.16 2026-06-28T22:00:05 4326 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 4327 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 251.0 2026-06-28T22:00:05 4328 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 1384.06 2026-06-28T22:00:05 4329 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 3297.29 2026-06-28T22:00:05 4330 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 538.95 2026-06-28T22:00:05 4331 0006773438 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.84 2026-06-28T22:00:05 4332 0006797877 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15985.55 2026-06-28T22:00:05 4333 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 556.91 2026-06-28T22:00:05 4334 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 1125.73 2026-06-28T22:00:05 4335 0006819920 2023-09-23T00:00:00 2024 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 4336 0006797877 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 4337 APV6774365 2023-07-18T00:00:00 2024 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 0000280929 KENN FELD GROUP LLC 31.47 2026-06-28T22:00:05 4338 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391178 THERESA MAY 726.72 2026-06-28T22:00:05 4339 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 888.41 2026-06-28T22:00:05 4340 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 4341 0006819977 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 535.57 2026-06-28T22:00:05 4342 HCM6807686 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.02 2026-06-28T22:00:05 4343 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 246.48 2026-06-28T22:00:05 4344 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1712.64 2026-06-28T22:00:05 4345 0006775758 2023-07-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7338.75 2026-06-28T22:00:05 4346 0006765343 2023-07-19T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2140.92 2026-06-28T22:00:05 4347 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064226 NEW HORIZONS REHAB INC 14.0 2026-06-28T22:00:05 4348 APV6783168 2023-08-01T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 398.45 2026-06-28T22:00:05 4349 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 222.77 2026-06-28T22:00:05 4350 0006783566 2023-08-01T00:00:00 2024 1 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 24.54 2026-06-28T22:00:05 4351 APV6783135 2023-08-01T00:00:00 2024 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 22439.73 2026-06-28T22:00:05 4352 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 699.54 2026-06-28T22:00:05 4353 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 4354 HCM6765075 2023-07-19T00:00:00 2024 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1590.08 2026-06-28T22:00:05 4355 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 175222.62 2026-06-28T22:00:05 4356 0006815064 2023-09-20T00:00:00 2024 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 4357 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1391.14 2026-06-28T22:00:05 4358 APV6801552 2023-08-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 10725.68 2026-06-28T22:00:05 4359 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 4360 APV6788365 2023-08-09T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 1275.0 2026-06-28T22:00:05 4361 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 222.77 2026-06-28T22:00:05 4362 0006815009 2023-09-20T00:00:00 2024 1 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -8.47 2026-06-28T22:00:05 4363 0006815042 2023-09-21T00:00:00 2024 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 4364 APV6807965 2023-09-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 245.05 2026-06-28T22:00:05 4365 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 280.26 2026-06-28T22:00:05 4366 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064020 CARROLL COUNTY 3620.76 2026-06-28T22:00:05 4367 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 846.51 2026-06-28T22:00:05 4368 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 267.32 2026-06-28T22:00:05 4369 HCM6751646 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9262.63 2026-06-28T22:00:05 4370 APV6786639 2023-08-07T00:00:00 2024 1 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 49.28 2026-06-28T22:00:05 4371 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 4372 0006803063 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6325.0 2026-06-28T22:00:05 4373 APV6782004 2023-07-31T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000411037 WAGNER-MEINERT, LLC 2042.23 2026-06-28T22:00:05 4374 APV6802434 2023-08-30T00:00:00 2024 1 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000406959 INTERSTATE CHEMICAL COMPANY INC 725.45 2026-06-28T22:00:05 4375 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 66.83 2026-06-28T22:00:05 4376 0006815009 2023-09-20T00:00:00 2024 1 555523 Recreational equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.07 2026-06-28T22:00:05 4377 APV6774364 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 2934.22 2026-06-28T22:00:05 4378 APV6774421 2023-07-19T00:00:00 2024 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 23.52 2026-06-28T22:00:05 4379 0006756222 2023-07-11T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4380 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 4381 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3557.98 2026-06-28T22:00:05 4382 APV6775199 2023-07-20T00:00:00 2024 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 307.85 2026-06-28T22:00:05 4383 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 411.49 2026-06-28T22:00:05 4384 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 4385 0006797877 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 16014.95 2026-06-28T22:00:05 4386 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 815.1 2026-06-28T22:00:05 4387 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 473.82 2026-06-28T22:00:05 4388 APV6806139 2023-09-06T00:00:00 2024 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 2135.1 2026-06-28T22:00:05 4389 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 4390 0006802207 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 429.1 2026-06-28T22:00:05 4391 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 400.98 2026-06-28T22:00:05 4392 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 475.28 2026-06-28T22:00:05 4393 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 822.99 2026-06-28T22:00:05 4394 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 4395 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390457 BROOKE BAUMGARTNER 560.29 2026-06-28T22:00:05 4396 APV6781799 2023-07-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 218169.54 2026-06-28T22:00:05 4397 APV6795824 2023-08-21T00:00:00 2024 1 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000066227 INDIANA FAMILY CAREER and COMMUNIT 82208.01 2026-06-28T22:00:05 4398 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 924.48 2026-06-28T22:00:05 4399 APV6784124 2023-08-02T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 10300.0 2026-06-28T22:00:05 4400 0006812375 2023-09-15T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -519.12 2026-06-28T22:00:05 4401 APV6784133 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 635968.03 2026-06-28T22:00:05 4402 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 4403 0006762447 2023-07-13T00:00:00 2024 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 4404 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1055.48 2026-06-28T22:00:05 4405 EXV6787839 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.21 2026-06-28T22:00:05 4406 APV6755686 2023-07-10T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.5 2026-06-28T22:00:05 4407 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 819.21 2026-06-28T22:00:05 4408 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 980.17 2026-06-28T22:00:05 4409 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 215.58 2026-06-28T22:00:05 4410 EXV6813865 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.11 2026-06-28T22:00:05 4411 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 4412 APV6753718 2023-07-06T00:00:00 2024 1 544038 Inf Main-Cement concrete 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000391631 IMI AGGREGATES LLC 1549.5 2026-06-28T22:00:05 4413 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 797.65 2026-06-28T22:00:05 4414 APV6778906 2023-07-26T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418150 MANUEL RIVERA 82500.0 2026-06-28T22:00:05 4415 APV6821425 2023-09-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 52669.41 2026-06-28T22:00:05 4416 APV6787475 2023-08-07T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 137500.0 2026-06-28T22:00:05 4417 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 356.42 2026-06-28T22:00:05 4418 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 412.11 2026-06-28T22:00:05 4419 HCM6781655 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13396.31 2026-06-28T22:00:05 4420 APV6785016 2023-08-03T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2076.74 2026-06-28T22:00:05 4421 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 646.02 2026-06-28T22:00:05 4422 0006822160 2023-09-29T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4423 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 816.88 2026-06-28T22:00:05 4424 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 246.9 2026-06-28T22:00:05 4425 HCM6781658 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 193.51 2026-06-28T22:00:05 4426 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 404.21 2026-06-28T22:00:05 4427 EXV6779085 2023-07-20T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.78 2026-06-28T22:00:05 4428 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 25317.62 2026-06-28T22:00:05 4429 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400741 MEGAN ELIZABETH SMITH 258.26 2026-06-28T22:00:05 4430 APV6799567 2023-08-25T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 76571.12 2026-06-28T22:00:05 4431 APV6815309 2023-09-20T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 500.0 2026-06-28T22:00:05 4432 APV6777341 2023-07-24T00:00:00 2024 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 53066.27 2026-06-28T22:00:05 4433 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1088.61 2026-06-28T22:00:05 4434 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403974 RANDI SEARCY 389.18 2026-06-28T22:00:05 4435 APV6753743 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 127.57 2026-06-28T22:00:05 4436 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1077.9 2026-06-28T22:00:05 4437 0006815042 2023-09-21T00:00:00 2024 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 4438 APV6751988 2023-07-03T00:00:00 2024 1 533031 Main - Rec Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 82.49 2026-06-28T22:00:05 4439 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 405.57 2026-06-28T22:00:05 4440 APV6779769 2023-07-26T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 26348.31 2026-06-28T22:00:05 4441 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 4442 0006818049 2023-09-25T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 4443 HCM6765075 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.75 2026-06-28T22:00:05 4444 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 1938.95 2026-06-28T22:00:05 4445 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 237.13 2026-06-28T22:00:05 4446 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 368.28 2026-06-28T22:00:05 4447 0006752732 2023-07-05T00:00:00 2024 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 0.0 2026-06-28T22:00:05 4448 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 540.74 2026-06-28T22:00:05 4449 APV6806124 2023-09-06T00:00:00 2024 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 177.53 2026-06-28T22:00:05 4450 HCM6817873 2023-09-27T00:00:00 2024 1 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 768.88 2026-06-28T22:00:05 4451 APV6804368 2023-09-01T00:00:00 2024 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 605.08 2026-06-28T22:00:05 4452 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 445.53 2026-06-28T22:00:05 4453 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4429.44 2026-06-28T22:00:05 4454 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 4455 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000135077 VICTOR J KIRCHOFF 14.0 2026-06-28T22:00:05 4456 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 288.04 2026-06-28T22:00:05 4457 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1079.76 2026-06-28T22:00:05 4458 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 4459 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 4460 APV6764722 2023-07-14T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 179193.18 2026-06-28T22:00:05 4461 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 107.79 2026-06-28T22:00:05 4462 0006812434 2023-09-15T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 591.76 2026-06-28T22:00:05 4463 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 10428.0 2026-06-28T22:00:05 4464 HCM6800179 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 443.18 2026-06-28T22:00:05 4465 APV6814480 2023-09-19T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411556 KELLY M GRABINSKI 2590.0 2026-06-28T22:00:05 4466 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 4467 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 528.57 2026-06-28T22:00:05 4468 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 782.99 2026-06-28T22:00:05 4469 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 512.36 2026-06-28T22:00:05 4470 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 4471 HCM6765084 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23197.76 2026-06-28T22:00:05 4472 0006819180 2023-09-26T00:00:00 2024 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 4473 APV6785813 2023-08-04T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 22703.96 2026-06-28T22:00:05 4474 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 637.69 2026-06-28T22:00:05 4475 APV6788375 2023-08-08T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 336583.35 2026-06-28T22:00:05 4476 APV6809856 2023-09-12T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000197448 SHULTS-LEWIS CHILD and FAMILY SERVICES INC 39.06 2026-06-28T22:00:05 4477 APV6801514 2023-08-29T00:00:00 2024 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 16.99 2026-06-28T22:00:05 4478 0006782791 2023-08-08T00:00:00 2024 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7236.9 2026-06-28T22:00:05 4479 APV6786606 2023-08-07T00:00:00 2024 1 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 171.97 2026-06-28T22:00:05 4480 APV6815344 2023-09-20T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000403682 INDIANA ALLIANCE OF YMCAS INCORPORATED 10422.38 2026-06-28T22:00:05 4481 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 280.25 2026-06-28T22:00:05 4482 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 133.66 2026-06-28T22:00:05 4483 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 646.74 2026-06-28T22:00:05 4484 0006797876 2023-09-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 222.51 2026-06-28T22:00:05 4485 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418344 REBECCA L FLOWERS 387.01 2026-06-28T22:00:05 4486 HCM6817905 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.06 2026-06-28T22:00:05 4487 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 811.48 2026-06-28T22:00:05 4488 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 4489 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 417.69 2026-06-28T22:00:05 4490 0006801198 2023-08-29T00:00:00 2024 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 9.79 2026-06-28T22:00:05 4491 APV6761809 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 7195.82 2026-06-28T22:00:05 4492 APV6818409 2023-09-25T00:00:00 2024 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 5.38 2026-06-28T22:00:05 4493 0006797820 2023-08-24T00:00:00 2024 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 0.0 2026-06-28T22:00:05 4494 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 245474.22 2026-06-28T22:00:05 4495 APV6787545 2023-08-08T00:00:00 2024 1 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1726.32 2026-06-28T22:00:05 4496 0006819180 2023-09-26T00:00:00 2024 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4497 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-06-28T22:00:05 4498 0006777788 2023-07-01T00:00:00 2024 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1063.39 2026-06-28T22:00:05 4499 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1606.59 2026-06-28T22:00:05 4500 APV6794921 2023-08-18T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 1040.76 2026-06-28T22:00:05 4501 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 405.57 2026-06-28T22:00:05 4502 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 356.43 2026-06-28T22:00:05 4503 HCM6751599 2023-07-05T00:00:00 2024 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 0.7 2026-06-28T22:00:05 4504 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 555.52 2026-06-28T22:00:05 4505 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 150.9 2026-06-28T22:00:05 4506 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 12339.6 2026-06-28T22:00:05 4507 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 4508 ARD6809134 2023-09-11T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -13462.66 2026-06-28T22:00:05 4509 0006783566 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.4 2026-06-28T22:00:05 4510 EXV6817618 2023-09-06T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.28 2026-06-28T22:00:05 4511 INV6796160 2023-08-18T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 27.02 2026-06-28T22:00:05 4512 APV6814428 2023-09-19T00:00:00 2024 1 555503 Office furniture 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 520.0 2026-06-28T22:00:05 4513 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1207.25 2026-06-28T22:00:05 4514 0006788025 2023-08-09T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4515 0006804014 2023-09-01T00:00:00 2024 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 4516 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 4517 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 31018.07 2026-06-28T22:00:05 4518 APV6811846 2023-09-13T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 20749.31 2026-06-28T22:00:05 4519 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 452.65 2026-06-28T22:00:05 4520 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 67.0 2026-06-28T22:00:05 4521 0006793893 2023-08-17T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -216.0 2026-06-28T22:00:05 4522 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 289.6 2026-06-28T22:00:05 4523 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 467.81 2026-06-28T22:00:05 4524 APV6822506 2023-09-29T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000407890 CYNTHIA M BREWER 177.0 2026-06-28T22:00:05 4525 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 73260.32 2026-06-28T22:00:05 4526 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 7087.02 2026-06-28T22:00:05 4527 0006808577 2023-09-11T00:00:00 2024 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -187.3 2026-06-28T22:00:05 4528 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 61.72 2026-06-28T22:00:05 4529 0006803964 2023-09-08T00:00:00 2024 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.65 2026-06-28T22:00:05 4530 0006781498 2023-08-02T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 4531 APV6805181 2023-09-05T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 108.73 2026-06-28T22:00:05 4532 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 277.76 2026-06-28T22:00:05 4533 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 242.82 2026-06-28T22:00:05 4534 APV6777346 2023-07-21T00:00:00 2024 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 751113.6 2026-06-28T22:00:05 4535 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 201.14 2026-06-28T22:00:05 4536 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 1184.67 2026-06-28T22:00:05 4537 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 619.91 2026-06-28T22:00:05 4538 0006783628 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.17 2026-06-28T22:00:05 4539 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 222.76 2026-06-28T22:00:05 4540 EXV6812114 2023-09-11T00:00:00 2024 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 General Ledger Entry 23.41 2026-06-28T22:00:05 4541 0006781774 2023-08-08T00:00:00 2024 1 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 339.59 2026-06-28T22:00:05 4542 0006815009 2023-09-20T00:00:00 2024 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 4543 0006744407 2023-07-08T00:00:00 2024 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 239.78 2026-06-28T22:00:05 4544 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1785.06 2026-06-28T22:00:05 4545 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 4546 APV6812744 2023-09-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 885.13 2026-06-28T22:00:05 4547 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 699.04 2026-06-28T22:00:05 4548 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 334.15 2026-06-28T22:00:05 4549 APV6752838 2023-07-05T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1767.42 2026-06-28T22:00:05 4550 HCM6817842 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.85 2026-06-28T22:00:05 4551 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000419123 PAIGE L DAVIS 1000.0 2026-06-28T22:00:05 4552 0006797876 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 4553 APV6772624 2023-07-10T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 4554 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1350.82 2026-06-28T22:00:05 4555 0006797876 2023-09-01T00:00:00 2024 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 53.77 2026-06-28T22:00:05 4556 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 560.51 2026-06-28T22:00:05 4557 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 452.65 2026-06-28T22:00:05 4558 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1614.69 2026-06-28T22:00:05 4559 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 4560 HCM6751712 2023-07-05T00:00:00 2024 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 6.58 2026-06-28T22:00:05 4561 EXV6786136 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 4562 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 349.52 2026-06-28T22:00:05 4563 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 308.62 2026-06-28T22:00:05 4564 0006751451 2023-07-08T00:00:00 2024 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 11517.63 2026-06-28T22:00:05 4565 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 349.77 2026-06-28T22:00:05 4566 EXV6777576 2023-07-19T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 276.88 2026-06-28T22:00:05 4567 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 740.69 2026-06-28T22:00:05 4568 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 838.05 2026-06-28T22:00:05 4569 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 236.61 2026-06-28T22:00:05 4570 APV6779786 2023-07-27T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 11212.83 2026-06-28T22:00:05 4571 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 399.56 2026-06-28T22:00:05 4572 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 484.74 2026-06-28T22:00:05 4573 APV6780642 2023-07-28T00:00:00 2024 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 215.63 2026-06-28T22:00:05 4574 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 445.53 2026-06-28T22:00:05 4575 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1634.88 2026-06-28T22:00:05 4576 0006754861 2023-07-01T00:00:00 2024 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.77 2026-06-28T22:00:05 4577 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064715 SCOTT COUNTY 3529.25 2026-06-28T22:00:05 4578 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 814.24 2026-06-28T22:00:05 4579 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409921 MIKE METCALF 646.74 2026-06-28T22:00:05 4580 HCM6781735 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 114.8 2026-06-28T22:00:05 4581 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2252.1 2026-06-28T22:00:05 4582 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 4583 APV6794172 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 93926.0 2026-06-28T22:00:05 4584 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 155.94 2026-06-28T22:00:05 4585 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 556.91 2026-06-28T22:00:05 4586 0006778549 2023-07-26T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.66 2026-06-28T22:00:05 4587 HCM6800121 2023-08-30T00:00:00 2024 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 3.55 2026-06-28T22:00:05 4588 HCM6781706 2023-08-02T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 12.16 2026-06-28T22:00:05 4589 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 540.75 2026-06-28T22:00:05 4590 HCM6789847 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.04 2026-06-28T22:00:05 4591 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 431.16 2026-06-28T22:00:05 4592 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1336.59 2026-06-28T22:00:05 4593 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 1008.05 2026-06-28T22:00:05 4594 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 456.67 2026-06-28T22:00:05 4595 0006775803 2023-07-21T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -14260.14 2026-06-28T22:00:05 4596 0006793893 2023-08-17T00:00:00 2024 1 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1136.34 2026-06-28T22:00:05 4597 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 237.13 2026-06-28T22:00:05 4598 0006819917 2023-09-22T00:00:00 2024 1 571205 GR-Educational Research 503 FSSA Medicaid Policy and Plan Grants Education Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 4599 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 822.99 2026-06-28T22:00:05 4600 APV6811803 2023-09-14T00:00:00 2024 1 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 430.0 2026-06-28T22:00:05 4601 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 2490.91 2026-06-28T22:00:05 4602 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 4603 0006797876 2023-09-01T00:00:00 2024 1 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 4604 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 823.25 2026-06-28T22:00:05 4605 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 668.3 2026-06-28T22:00:05 4606 APV6784951 2023-08-02T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2689.61 2026-06-28T22:00:05 4607 0006788084 2023-08-09T00:00:00 2024 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 4608 HCM6789864 2023-08-16T00:00:00 2024 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 12.78 2026-06-28T22:00:05 4609 0006814887 2023-09-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 4610 APV6785033 2023-08-03T00:00:00 2024 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 6250.0 2026-06-28T22:00:05 4611 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 514.37 2026-06-28T22:00:05 4612 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 4613 HCM6789818 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 4614 APV6805281 2023-09-05T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 5750.65 2026-06-28T22:00:05 4615 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 2032.92 2026-06-28T22:00:05 4616 EXV6796942 2023-08-04T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.0 2026-06-28T22:00:05 4617 0006781498 2023-08-02T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 4618 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 845.36 2026-06-28T22:00:05 4619 0006797878 2023-09-01T00:00:00 2024 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 4620 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 277.76 2026-06-28T22:00:05 4621 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 349.52 2026-06-28T22:00:05 4622 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 24515.23 2026-06-28T22:00:05 4623 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 215.58 2026-06-28T22:00:05 4624 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1133.95 2026-06-28T22:00:05 4625 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 182.67 2026-06-28T22:00:05 4626 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 891.07 2026-06-28T22:00:05 4627 0006794734 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 4628 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 4629 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 205.74 2026-06-28T22:00:05 4630 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 4631 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412306 AARON SIMS 445.53 2026-06-28T22:00:05 4632 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 1003.11 2026-06-28T22:00:05 4633 ACC00C0002 2023-09-30T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10943.86 2026-06-28T22:00:05 4634 0006784668 2023-08-03T00:00:00 2024 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 4635 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 432.06 2026-06-28T22:00:05 4636 0006797878 2023-09-01T00:00:00 2024 1 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 4637 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 400.98 2026-06-28T22:00:05 4638 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 4639 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 4640 HCM6781704 2023-08-02T00:00:00 2024 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 12.69 2026-06-28T22:00:05 4641 APV6773628 2023-07-18T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000393199 CLEAR LABS INC 13952.0 2026-06-28T22:00:05 4642 HCM6751655 2023-07-05T00:00:00 2024 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 122543.88 2026-06-28T22:00:05 4643 APV6805181 2023-09-05T00:00:00 2024 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 500.0 2026-06-28T22:00:05 4644 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 258.7 2026-06-28T22:00:05 4645 APV6780450 2023-07-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 6278.5 2026-06-28T22:00:05 4646 HCM6817904 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.1 2026-06-28T22:00:05 4647 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 932.45 2026-06-28T22:00:05 4648 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 404.21 2026-06-28T22:00:05 4649 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 388.05 2026-06-28T22:00:05 4650 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 948.55 2026-06-28T22:00:05 4651 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 4652 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 4653 APV6783131 2023-08-01T00:00:00 2024 1 546021 Off-Storage Boxes 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000243240 MOBILE MINI INC 157.0 2026-06-28T22:00:05 4654 0006809585 2023-09-12T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 5657.1 2026-06-28T22:00:05 4655 APV6755716 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16917.84 2026-06-28T22:00:05 4656 0006782753 2023-08-01T00:00:00 2024 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 4657 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 11791.2 2026-06-28T22:00:05 4658 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-06-28T22:00:05 4659 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2448.39 2026-06-28T22:00:05 4660 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 308.62 2026-06-28T22:00:05 4661 HCM6789885 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324.1 2026-06-28T22:00:05 4662 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 4663 APV6753786 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 101005.0 2026-06-28T22:00:05 4664 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-06-28T22:00:05 4665 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 301.81 2026-06-28T22:00:05 4666 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 400.98 2026-06-28T22:00:05 4667 HCM6817922 2023-09-27T00:00:00 2024 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 712.84 2026-06-28T22:00:05 4668 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 107.79 2026-06-28T22:00:05 4669 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 712.85 2026-06-28T22:00:05 4670 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 1913.45 2026-06-28T22:00:05 4671 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1851.73 2026-06-28T22:00:05 4672 APV6805161 2023-09-05T00:00:00 2024 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000379683 FORD OF COLUMBUS LLC 345.87 2026-06-28T22:00:05 4673 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 224.27 2026-06-28T22:00:05 4674 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 4675 APV6764641 2023-07-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 12036.84 2026-06-28T22:00:05 4676 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 4677 APV6814337 2023-09-13T00:00:00 2024 1 555523 Recreational equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 11665.0 2026-06-28T22:00:05 4678 APV6799473 2023-08-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 13000.0 2026-06-28T22:00:05 4679 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 226.32 2026-06-28T22:00:05 4680 APV6811771 2023-09-14T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3514.98 2026-06-28T22:00:05 4681 APV6814403 2023-09-18T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 2571.48 2026-06-28T22:00:05 4682 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 28.0 2026-06-28T22:00:05 4683 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 771.55 2026-06-28T22:00:05 4684 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194308 NORTH WHITE SCHL CORP TREAS 80.0 2026-06-28T22:00:05 4685 0006744395 2023-07-08T00:00:00 2024 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 4686 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 4687 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 133.66 2026-06-28T22:00:05 4688 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 102.87 2026-06-28T22:00:05 4689 0006805971 2023-08-31T00:00:00 2024 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 8.43 2026-06-28T22:00:05 4690 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 222.77 2026-06-28T22:00:05 4691 HCM6807752 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 4692 HCM6789871 2023-08-16T00:00:00 2024 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 19.44 2026-06-28T22:00:05 4693 EXV6809162 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 186.34 2026-06-28T22:00:05 4694 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 508.0 2026-06-28T22:00:05 4695 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 387.59 2026-06-28T22:00:05 4696 0006789722 2023-08-11T00:00:00 2024 1 531026 Prof Serv - Business Admin 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4697 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 4698 0006815009 2023-09-20T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 4699 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1293.48 2026-06-28T22:00:05 4700 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 4701 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 4702 APV6762528 2023-07-13T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064209 FRANKLIN COUNTY 11138.43 2026-06-28T22:00:05 4703 APV6814341 2023-09-19T00:00:00 2024 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 114.95 2026-06-28T22:00:05 4704 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 4705 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413387 NICHOLAS HUETHER 516.31 2026-06-28T22:00:05 4706 0006774129 2023-07-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1492.84 2026-06-28T22:00:05 4707 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 66.83 2026-06-28T22:00:05 4708 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 308.62 2026-06-28T22:00:05 4709 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 449.7 2026-06-28T22:00:05 4710 APV6784950 2023-08-01T00:00:00 2024 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 587.62 2026-06-28T22:00:05 4711 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 573.22 2026-06-28T22:00:05 4712 APV6752050 2023-07-03T00:00:00 2024 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1088.67 2026-06-28T22:00:05 4713 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 654.04 2026-06-28T22:00:05 4714 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1522.52 2026-06-28T22:00:05 4715 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 308.62 2026-06-28T22:00:05 4716 APV6821427 2023-09-28T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413703 SUSAN GRUBBS 569.85 2026-06-28T22:00:05 4717 0006778572 2023-07-26T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 322858.91 2026-06-28T22:00:05 4718 0006803991 2023-08-31T00:00:00 2024 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 4719 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 20791.98 2026-06-28T22:00:05 4720 APV6778738 2023-07-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 33.21 2026-06-28T22:00:05 4721 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2894.24 2026-06-28T22:00:05 4722 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 4723 APV6814341 2023-09-19T00:00:00 2024 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 12.08 2026-06-28T22:00:05 4724 APV6805181 2023-09-05T00:00:00 2024 1 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 155.34 2026-06-28T22:00:05 4725 0006811373 2023-09-14T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 571.72 2026-06-28T22:00:05 4726 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 668.0 2026-06-28T22:00:05 4727 APV6782086 2023-07-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 27000.0 2026-06-28T22:00:05 4728 APV6820370 2023-09-27T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4163.2 2026-06-28T22:00:05 4729 HCM6789866 2023-08-16T00:00:00 2024 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 64.31 2026-06-28T22:00:05 4730 0006802240 2023-08-30T00:00:00 2024 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 4731 APV6809856 2023-09-12T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6041.83 2026-06-28T22:00:05 4732 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 308.62 2026-06-28T22:00:05 4733 0006797878 2023-09-01T00:00:00 2024 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 2595.82 2026-06-28T22:00:05 4734 APV6807965 2023-09-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 10.69 2026-06-28T22:00:05 4735 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 347.85 2026-06-28T22:00:05 4736 APV6786582 2023-08-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 319.78 2026-06-28T22:00:05 4737 0006819990 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.28 2026-06-28T22:00:05 4738 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 12062.01 2026-06-28T22:00:05 4739 APV6813353 2023-09-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 15837.92 2026-06-28T22:00:05 4740 0006819990 2023-09-27T00:00:00 2024 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17.62 2026-06-28T22:00:05 4741 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 988.43 2026-06-28T22:00:05 4742 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 42.0 2026-06-28T22:00:05 4743 EXV6810243 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.5 2026-06-28T22:00:05 4744 APV6818616 2023-09-25T00:00:00 2024 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 42935.31 2026-06-28T22:00:05 4745 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 4746 APV6822450 2023-09-29T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC -4.14 2026-06-28T22:00:05 4747 APV6800525 2023-08-28T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 473.71 2026-06-28T22:00:05 4748 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1656.93 2026-06-28T22:00:05 4749 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 136744.0 2026-06-28T22:00:05 4750 HCM6807711 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4518.44 2026-06-28T22:00:05 4751 EXV6799875 2023-08-17T00:00:00 2024 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 51.72 2026-06-28T22:00:05 4752 0006774061 2023-07-19T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 4753 APV6776113 2023-07-21T00:00:00 2024 1 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 515.0 2026-06-28T22:00:05 4754 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 323.37 2026-06-28T22:00:05 4755 0006781338 2023-07-31T00:00:00 2024 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 19536.04 2026-06-28T22:00:05 4756 APV6761809 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409275 HEART AND SOUL CLINIC INC 15681.0 2026-06-28T22:00:05 4757 0006785603 2023-08-04T00:00:00 2024 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 4758 0006797876 2023-09-01T00:00:00 2024 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2392.75 2026-06-28T22:00:05 4759 HCM6751606 2023-07-05T00:00:00 2024 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 35.42 2026-06-28T22:00:05 4760 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 4761 0006821143 2023-09-28T00:00:00 2024 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1283.69 2026-06-28T22:00:05 4762 0006815042 2023-09-21T00:00:00 2024 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 -5.09 2026-06-28T22:00:05 4763 0006782822 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-06-28T22:00:05 4764 0006819250 2023-09-26T00:00:00 2024 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 6555.48 2026-06-28T22:00:05 4765 0006822183 2023-09-29T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 4766 APV6756427 2023-07-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 43227.0 2026-06-28T22:00:05 4767 0006784639 2023-07-31T00:00:00 2024 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4768 APV6754404 2023-07-07T00:00:00 2024 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 4856.04 2026-06-28T22:00:05 4769 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 86.23 2026-06-28T22:00:05 4770 APV6818616 2023-09-25T00:00:00 2024 1 571200 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 21475.66 2026-06-28T22:00:05 4771 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 34041.29 2026-06-28T22:00:05 4772 0006797877 2023-09-01T00:00:00 2024 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 5835.19 2026-06-28T22:00:05 4773 APV6788298 2023-08-09T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 18715.0 2026-06-28T22:00:05 4774 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000197533 UNION SAVINGS BANK 99.0 2026-06-28T22:00:05 4775 APV6785094 2023-08-03T00:00:00 2024 1 547040 SpOpSp-Classroom Textbooks 700 Education Supplies, Parts and Materials Program Operations Other "" "" 0000386095 QPR INSTITUTE INC 3375.0 2026-06-28T22:00:05 4776 APV6793242 2023-08-16T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-06-28T22:00:05 4777 APV6788313 2023-08-09T00:00:00 2024 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 45.19 2026-06-28T22:00:05 4778 0006804906 2023-08-31T00:00:00 2024 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 4779 0006819920 2023-09-23T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.61 2026-06-28T22:00:05 4780 APV6773624 2023-07-12T00:00:00 2024 1 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000004796 INDIANA UNIV 2741.67 2026-06-28T22:00:05 4781 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 4782 0006816102 2023-09-21T00:00:00 2024 1 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 59896.75 2026-06-28T22:00:05 4783 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 582.07 2026-06-28T22:00:05 4784 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 514.37 2026-06-28T22:00:05 4785 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 417.68 2026-06-28T22:00:05 4786 APV6772590 2023-07-14T00:00:00 2024 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 7393.1 2026-06-28T22:00:05 4787 0006755175 2023-07-10T00:00:00 2024 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 437.78 2026-06-28T22:00:05 4788 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 469.96 2026-06-28T22:00:05 4789 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 339.48 2026-06-28T22:00:05 4790 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 334.15 2026-06-28T22:00:05 4791 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396193 MOLLY PRIDEMORE 524.26 2026-06-28T22:00:05 4792 0006804859 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4793 APV6809018 2023-09-08T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 15824.92 2026-06-28T22:00:05 4794 HCM6800173 2023-08-30T00:00:00 2024 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 6.4 2026-06-28T22:00:05 4795 APV6754518 2023-07-06T00:00:00 2024 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 9098.32 2026-06-28T22:00:05 4796 APV6806139 2023-09-06T00:00:00 2024 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 0000414819 MELISSA D CAVE 504.0 2026-06-28T22:00:05 4797 0006794739 2023-08-18T00:00:00 2024 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 4798 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 534.63 2026-06-28T22:00:05 4799 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1028742.28 2026-06-28T22:00:05 4800 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 948.55 2026-06-28T22:00:05 4801 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 66.83 2026-06-28T22:00:05 4802 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 301.81 2026-06-28T22:00:05 4803 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1060.22 2026-06-28T22:00:05 4804 0006781772 2023-08-08T00:00:00 2024 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.65 2026-06-28T22:00:05 4805 HCM6817913 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 87.44 2026-06-28T22:00:05 4806 APV6790219 2023-08-11T00:00:00 2024 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 295233.58 2026-06-28T22:00:05 4807 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 835.37 2026-06-28T22:00:05 4808 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 222.76 2026-06-28T22:00:05 4809 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 467.81 2026-06-28T22:00:05 4810 APV6755747 2023-07-10T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 1000.0 2026-06-28T22:00:05 4811 APV6753813 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000019422 GLOBAL TEL LINK CORP 91000.0 2026-06-28T22:00:05 4812 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 385.78 2026-06-28T22:00:05 4813 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1449.08 2026-06-28T22:00:05 4814 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 370.35 2026-06-28T22:00:05 4815 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 137365.57 2026-06-28T22:00:05 4816 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 11057.41 2026-06-28T22:00:05 4817 HCM6765124 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 197.42 2026-06-28T22:00:05 4818 0006819920 2023-09-23T00:00:00 2024 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 4819 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 111.38 2026-06-28T22:00:05 4820 0006774999 2023-07-01T00:00:00 2024 1 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 411.4 2026-06-28T22:00:05 4821 0006797878 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 405.95 2026-06-28T22:00:05 4822 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 237.14 2026-06-28T22:00:05 4823 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 1123.41 2026-06-28T22:00:05 4824 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 4825 APV6785033 2023-08-03T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1191.06 2026-06-28T22:00:05 4826 APV6798117 2023-08-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 3000.0 2026-06-28T22:00:05 4827 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 824.0 2026-06-28T22:00:05 4828 0006815042 2023-09-21T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -709.88 2026-06-28T22:00:05 4829 0006783616 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 733.33 2026-06-28T22:00:05 4830 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 32277.39 2026-06-28T22:00:05 4831 0006774999 2023-07-01T00:00:00 2024 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20512.6 2026-06-28T22:00:05 4832 APV6756354 2023-07-11T00:00:00 2024 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 279.86 2026-06-28T22:00:05 4833 0006774097 2023-07-01T00:00:00 2024 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 8.03 2026-06-28T22:00:05 4834 EXV6777558 2023-07-19T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.01 2026-06-28T22:00:05 4835 0006744420 2023-07-08T00:00:00 2024 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 4836 APV6783215 2023-08-01T00:00:00 2024 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 54.99 2026-06-28T22:00:05 4837 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 215.58 2026-06-28T22:00:05 4838 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 4839 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 4840 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 344.93 2026-06-28T22:00:05 4841 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 270.56 2026-06-28T22:00:05 4842 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 495.83 2026-06-28T22:00:05 4843 HCM6751655 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 16.99 2026-06-28T22:00:05 4844 0006782829 2023-08-08T00:00:00 2024 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 256.36 2026-06-28T22:00:05 4845 0006797876 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.52 2026-06-28T22:00:05 4846 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 242.82 2026-06-28T22:00:05 4847 APV6796585 2023-08-22T00:00:00 2024 1 519820 Temp Staffing Company 210 Insurance Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3048.51 2026-06-28T22:00:05 4848 HCM6765124 2023-07-19T00:00:00 2024 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 47.44 2026-06-28T22:00:05 4849 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 533.53 2026-06-28T22:00:05 4850 0006781783 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 265.56 2026-06-28T22:00:05 4851 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 4852 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 445.53 2026-06-28T22:00:05 4853 APV6793333 2023-08-16T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 62960.36 2026-06-28T22:00:05 4854 APV6782004 2023-07-31T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 150.65 2026-06-28T22:00:05 4855 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 287.36 2026-06-28T22:00:05 4856 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 393.04 2026-06-28T22:00:05 4857 APV6797435 2023-08-23T00:00:00 2024 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 12.75 2026-06-28T22:00:05 4858 APV6805189 2023-09-05T00:00:00 2024 1 543022 Fac Main - Constrctn Material 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 4800.0 2026-06-28T22:00:05 4859 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 133.0 2026-06-28T22:00:05 4860 APV6785904 2023-08-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 10948.15 2026-06-28T22:00:05 4861 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058022 JASPER COUNTY 643.11 2026-06-28T22:00:05 4862 APV6788348 2023-08-09T00:00:00 2024 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 300.49 2026-06-28T22:00:05 4863 0006757629 2023-07-12T00:00:00 2024 1 518151 Payroll Blue Cross Hlth Ins 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4864 0006812440 2023-09-15T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1117.5 2026-06-28T22:00:05 4865 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 560.51 2026-06-28T22:00:05 4866 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 533.53 2026-06-28T22:00:05 4867 APV6789092 2023-08-10T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000224614 BRIDGES TO HEALTH INC 1500.0 2026-06-28T22:00:05 4868 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 556.91 2026-06-28T22:00:05 4869 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 4870 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417513 MELANIE BERRY 341.91 2026-06-28T22:00:05 4871 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1746.2 2026-06-28T22:00:05 4872 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 409.61 2026-06-28T22:00:05 4873 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 641.32 2026-06-28T22:00:05 4874 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 835.37 2026-06-28T22:00:05 4875 APV6772627 2023-07-17T00:00:00 2024 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 233149.0 2026-06-28T22:00:05 4876 APV6804431 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 232979.9 2026-06-28T22:00:05 4877 APV6752909 2023-07-03T00:00:00 2024 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.83 2026-06-28T22:00:05 4878 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 1891.07 2026-06-28T22:00:05 4879 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 411.49 2026-06-28T22:00:05 4880 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 1087.95 2026-06-28T22:00:05 4881 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 133.66 2026-06-28T22:00:05 4882 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 4883 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 385.78 2026-06-28T22:00:05 4884 APV6778791 2023-07-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 111000.0 2026-06-28T22:00:05 4885 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 4886 HCM6781714 2023-08-02T00:00:00 2024 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 962.94 2026-06-28T22:00:05 4887 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 323.37 2026-06-28T22:00:05 4888 APV6809747 2023-09-12T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 8312.9 2026-06-28T22:00:05 4889 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 465.44 2026-06-28T22:00:05 4890 0006818049 2023-09-25T00:00:00 2024 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4891 0006815009 2023-09-20T00:00:00 2024 1 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 4892 APV6817065 2023-09-22T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121373 NEW CASTLE CLERK-TREASURER 4925.0 2026-06-28T22:00:05 4893 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105466 NORTHWEST PROCEDURES AND 14.0 2026-06-28T22:00:05 4894 0006809511 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.35 2026-06-28T22:00:05 4895 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 4896 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 485.63 2026-06-28T22:00:05 4897 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 891.06 2026-06-28T22:00:05 4898 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 200.49 2026-06-28T22:00:05 4899 0006797878 2023-09-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 4900 HCM6765065 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3807.32 2026-06-28T22:00:05 4901 0006797876 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.31 2026-06-28T22:00:05 4902 0006774150 2023-07-19T00:00:00 2024 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 4903 HCM6781734 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10233.58 2026-06-28T22:00:05 4904 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2448.35 2026-06-28T22:00:05 4905 0006819917 2023-09-22T00:00:00 2024 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.14 2026-06-28T22:00:05 4906 0006815040 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.17 2026-06-28T22:00:05 4907 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 215.58 2026-06-28T22:00:05 4908 EXV6799844 2023-08-21T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 4909 0006822072 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3117.79 2026-06-28T22:00:05 4910 0006819250 2023-09-26T00:00:00 2024 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 General Ledger Entry 0.53 2026-06-28T22:00:05 4911 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 4912 APV6814354 2023-09-19T00:00:00 2024 1 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000332507 NOVA HEALTHCARE IN LLC 78.81 2026-06-28T22:00:05 4913 0006775005 2023-07-20T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.56 2026-06-28T22:00:05 4914 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 222.77 2026-06-28T22:00:05 4915 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 111.38 2026-06-28T22:00:05 4916 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 4917 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 524.65 2026-06-28T22:00:05 4918 APV6751858 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 50512.0 2026-06-28T22:00:05 4919 0006800265 2023-08-28T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15609.76 2026-06-28T22:00:05 4920 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 452.71 2026-06-28T22:00:05 4921 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 4922 0006819250 2023-09-26T00:00:00 2024 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 1137.35 2026-06-28T22:00:05 4923 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 234.98 2026-06-28T22:00:05 4924 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 603.63 2026-06-28T22:00:05 4925 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 713.53 2026-06-28T22:00:05 4926 APV6751858 2023-07-03T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 23613.39 2026-06-28T22:00:05 4927 0006809511 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1721.21 2026-06-28T22:00:05 4928 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 4929 0006781346 2023-07-31T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.23 2026-06-28T22:00:05 4930 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 215.58 2026-06-28T22:00:05 4931 APV6807966 2023-09-08T00:00:00 2024 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 80.0 2026-06-28T22:00:05 4932 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 226.32 2026-06-28T22:00:05 4933 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 4934 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 4935 0006807559 2023-09-08T00:00:00 2024 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 4936 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 388.05 2026-06-28T22:00:05 4937 APV6764557 2023-07-14T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 945.0 2026-06-28T22:00:05 4938 0006821081 2023-09-28T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.41 2026-06-28T22:00:05 4939 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 65.0 2026-06-28T22:00:05 4940 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 4941 0006815028 2023-09-20T00:00:00 2024 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 4942 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 449.7 2026-06-28T22:00:05 4943 APV6798108 2023-08-24T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 41.55 2026-06-28T22:00:05 4944 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 599.46 2026-06-28T22:00:05 4945 APV6783001 2023-08-01T00:00:00 2024 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 17164.75 2026-06-28T22:00:05 4946 0006755380 2023-07-10T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4947 APV6798205 2023-08-24T00:00:00 2024 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 52122.89 2026-06-28T22:00:05 4948 APV6822491 2023-09-29T00:00:00 2024 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000396465 COMMONWAY CHURCH INC 0.0 2026-06-28T22:00:05 4949 0006752343 2023-07-05T00:00:00 2024 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 12870.62 2026-06-28T22:00:05 4950 APV6778116 2023-07-25T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 624906.65 2026-06-28T22:00:05 4951 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 4952 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 474.27 2026-06-28T22:00:05 4953 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 4954 0006783617 2023-08-02T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3721926.3 2026-06-28T22:00:05 4955 0006815009 2023-09-20T00:00:00 2024 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 4956 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 810.15 2026-06-28T22:00:05 4957 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 714.35 2026-06-28T22:00:05 4958 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1293.48 2026-06-28T22:00:05 4959 APV6752262 2023-07-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219052 ADVOCATES FOR CHILDREN 171378.14 2026-06-28T22:00:05 4960 APV6790287 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 17024.0 2026-06-28T22:00:05 4961 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 563.75 2026-06-28T22:00:05 4962 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1940.22 2026-06-28T22:00:05 4963 0006814039 2023-09-19T00:00:00 2024 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 4964 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1401.27 2026-06-28T22:00:05 4965 0006815009 2023-09-20T00:00:00 2024 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.37 2026-06-28T22:00:05 4966 APV6774376 2023-07-19T00:00:00 2024 1 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 766.5 2026-06-28T22:00:05 4967 0006776871 2023-07-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 12.65 2026-06-28T22:00:05 4968 0006792807 2023-08-16T00:00:00 2024 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 102.75 2026-06-28T22:00:05 4969 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 7939.11 2026-06-28T22:00:05 4970 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 556.91 2026-06-28T22:00:05 4971 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 4972 APV6777053 2023-07-22T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 720.57 2026-06-28T22:00:05 4973 0006815042 2023-09-21T00:00:00 2024 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 4974 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 178.21 2026-06-28T22:00:05 4975 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099553 DR LARRY J RUSSELL INC 14.0 2026-06-28T22:00:05 4976 APV6777341 2023-07-24T00:00:00 2024 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 3537.55 2026-06-28T22:00:05 4977 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 712.85 2026-06-28T22:00:05 4978 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 445.53 2026-06-28T22:00:05 4979 0006797876 2023-09-01T00:00:00 2024 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 172.32 2026-06-28T22:00:05 4980 APV6779733 2023-07-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 1125.0 2026-06-28T22:00:05 4981 APV6792056 2023-08-15T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 6.7 2026-06-28T22:00:05 4982 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 437.79 2026-06-28T22:00:05 4983 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 1637.55 2026-06-28T22:00:05 4984 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 215.58 2026-06-28T22:00:05 4985 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 22030.14 2026-06-28T22:00:05 4986 0006801185 2023-08-29T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 141.24 2026-06-28T22:00:05 4987 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 4988 HCM6800177 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 419.39 2026-06-28T22:00:05 4989 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 385.78 2026-06-28T22:00:05 4990 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 27195.0 2026-06-28T22:00:05 4991 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 798.71 2026-06-28T22:00:05 4992 APV6753786 2023-07-06T00:00:00 2024 1 591014 NonRealEstRnt-Meeting Rooms 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000087019 JP MORGAN CHASE BANK 2257.5 2026-06-28T22:00:05 4993 APV6772665 2023-07-17T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -86233.85 2026-06-28T22:00:05 4994 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 409.61 2026-06-28T22:00:05 4995 APV6774410 2023-07-17T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 59.3 2026-06-28T22:00:05 4996 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 668.3 2026-06-28T22:00:05 4997 0006811373 2023-09-14T00:00:00 2024 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1052.97 2026-06-28T22:00:05 4998 APV6815450 2023-09-19T00:00:00 2024 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 16452.18 2026-06-28T22:00:05 4999 0006802207 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.35 2026-06-28T22:00:05 5000 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 732.97 2026-06-28T22:00:05 5001 0006783875 2023-08-01T00:00:00 2024 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 337.7 2026-06-28T22:00:05 5002 APV6785801 2023-08-03T00:00:00 2024 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 529.09 2026-06-28T22:00:05 5003 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 824.23 2026-06-28T22:00:05 5004 APV6751858 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 155267.6 2026-06-28T22:00:05 5005 HCM6817896 2023-09-27T00:00:00 2024 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 205.62 2026-06-28T22:00:05 5006 APV6753800 2023-07-06T00:00:00 2024 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 27426.0 2026-06-28T22:00:05 5007 0006819250 2023-09-26T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 246.38 2026-06-28T22:00:05 5008 APV6796452 2023-08-22T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 4730.73 2026-06-28T22:00:05 5009 HCM6800173 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 186.45 2026-06-28T22:00:05 5010 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 560.29 2026-06-28T22:00:05 5011 APV6822553 2023-09-29T00:00:00 2024 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) 0000418835 STRATEGIC LEARNING SOLUTIONS LLC 41804.96 2026-06-28T22:00:05 5012 APV6794118 2023-08-17T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 560 School for the Deaf Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087101 MILLER TRANSPORTATION 790.0 2026-06-28T22:00:05 5013 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 5014 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 5015 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 447.91 2026-06-28T22:00:05 5016 0006803991 2023-08-31T00:00:00 2024 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 441.62 2026-06-28T22:00:05 5017 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 448.53 2026-06-28T22:00:05 5018 APV6791171 2023-08-14T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 741.93 2026-06-28T22:00:05 5019 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414176 JUSTIN MICHAEL JONES 1512.45 2026-06-28T22:00:05 5020 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 215.58 2026-06-28T22:00:05 5021 HCM6817840 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 53768.36 2026-06-28T22:00:05 5022 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 380.63 2026-06-28T22:00:05 5023 0006819126 2023-09-26T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 5024 0006782804 2023-08-08T00:00:00 2024 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 5025 APV6761916 2023-07-12T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 195695.41 2026-06-28T22:00:05 5026 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 278.46 2026-06-28T22:00:05 5027 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 801.95 2026-06-28T22:00:05 5028 0006819917 2023-09-22T00:00:00 2024 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 -0.32 2026-06-28T22:00:05 5029 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 875.87 2026-06-28T22:00:05 5030 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 9.0 2026-06-28T22:00:05 5031 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098251 CHARLES A BRIZIUS OD INC 14.0 2026-06-28T22:00:05 5032 APV6761768 2023-07-12T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 5.46 2026-06-28T22:00:05 5033 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 464494.09 2026-06-28T22:00:05 5034 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 5035 APV6776154 2023-07-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 50163.05 2026-06-28T22:00:05 5036 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 107.79 2026-06-28T22:00:05 5037 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 465.44 2026-06-28T22:00:05 5038 APV6798117 2023-08-24T00:00:00 2024 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 0.0 2026-06-28T22:00:05 5039 HCM6781681 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2864.82 2026-06-28T22:00:05 5040 APV6808026 2023-09-08T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000219628 FLOYD COUNTY 4-H CORP 300.0 2026-06-28T22:00:05 5041 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 1247.49 2026-06-28T22:00:05 5042 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 417.69 2026-06-28T22:00:05 5043 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 385.78 2026-06-28T22:00:05 5044 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 512.36 2026-06-28T22:00:05 5045 APV6787515 2023-08-08T00:00:00 2024 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 3119.08 2026-06-28T22:00:05 5046 0006797877 2023-09-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.62 2026-06-28T22:00:05 5047 0006782781 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 5048 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 5049 HCM6800180 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.15 2026-06-28T22:00:05 5050 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 968.45 2026-06-28T22:00:05 5051 0006804054 2023-09-01T00:00:00 2024 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 5052 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 107.79 2026-06-28T22:00:05 5053 APV6797249 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 4005.62 2026-06-28T22:00:05 5054 APV6805198 2023-09-05T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 910.0 2026-06-28T22:00:05 5055 APV6778740 2023-07-26T00:00:00 2024 1 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 670.45 2026-06-28T22:00:05 5056 APV6796636 2023-08-22T00:00:00 2024 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 570309.0 2026-06-28T22:00:05 5057 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 34633.02 2026-06-28T22:00:05 5058 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 431.16 2026-06-28T22:00:05 5059 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1644.01 2026-06-28T22:00:05 5060 APV6816409 2023-09-21T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 14630.56 2026-06-28T22:00:05 5061 HCM6817956 2023-09-27T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 251.57 2026-06-28T22:00:05 5062 APV6762689 2023-07-12T00:00:00 2024 1 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 5000.0 2026-06-28T22:00:05 5063 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2372.68 2026-06-28T22:00:05 5064 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 400.98 2026-06-28T22:00:05 5065 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 914.75 2026-06-28T22:00:05 5066 APV6798205 2023-08-24T00:00:00 2024 1 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 2098.81 2026-06-28T22:00:05 5067 APV6811786 2023-09-14T00:00:00 2024 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 45.6 2026-06-28T22:00:05 5068 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 12023.24 2026-06-28T22:00:05 5069 0006797876 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.08 2026-06-28T22:00:05 5070 EXV6782520 2023-07-30T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.18 2026-06-28T22:00:05 5071 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 5072 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 25208.13 2026-06-28T22:00:05 5073 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064715 SCOTT COUNTY 1964.47 2026-06-28T22:00:05 5074 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1293.48 2026-06-28T22:00:05 5075 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 5076 APV6789243 2023-08-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056018 CITY OF HUNTINGBURG 23720.0 2026-06-28T22:00:05 5077 APV6819404 2023-09-26T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 60.47 2026-06-28T22:00:05 5078 HCM6751655 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 6.26 2026-06-28T22:00:05 5079 0006810586 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.83 2026-06-28T22:00:05 5080 HCM6789881 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2467.82 2026-06-28T22:00:05 5081 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 1250.36 2026-06-28T22:00:05 5082 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 771.55 2026-06-28T22:00:05 5083 APV6809790 2023-09-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA -2277.62 2026-06-28T22:00:05 5084 APV6774209 2023-07-19T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 8519.96 2026-06-28T22:00:05 5085 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 546.13 2026-06-28T22:00:05 5086 0006797878 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 5087 APV6794934 2023-08-18T00:00:00 2024 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 17.68 2026-06-28T22:00:05 5088 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 5089 APV6813534 2023-09-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 15176.0 2026-06-28T22:00:05 5090 APV6816479 2023-09-21T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087211 DUBOIS REC INC 25441.54 2026-06-28T22:00:05 5091 APV6790287 2023-08-11T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 169969.81 2026-06-28T22:00:05 5092 EXV6780091 2023-07-19T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 181.62 2026-06-28T22:00:05 5093 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 445.53 2026-06-28T22:00:05 5094 0006806728 2023-09-07T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.22 2026-06-28T22:00:05 5095 APV6778849 2023-07-25T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 1508.0 2026-06-28T22:00:05 5096 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2716.31 2026-06-28T22:00:05 5097 EXV6782454 2023-07-18T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 91.0 2026-06-28T22:00:05 5098 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 390.92 2026-06-28T22:00:05 5099 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 17857.31 2026-06-28T22:00:05 5100 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 771.55 2026-06-28T22:00:05 5101 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 538.95 2026-06-28T22:00:05 5102 0006823116 2023-09-30T00:00:00 2024 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11782.83 2026-06-28T22:00:05 5103 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 74.0 2026-06-28T22:00:05 5104 EXV6786961 2023-08-02T00:00:00 2024 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 7.84 2026-06-28T22:00:05 5105 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 750.95 2026-06-28T22:00:05 5106 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1770.99 2026-06-28T22:00:05 5107 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 686.79 2026-06-28T22:00:05 5108 APV6791318 2023-08-14T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 750522.19 2026-06-28T22:00:05 5109 0006819917 2023-09-22T00:00:00 2024 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 -0.07 2026-06-28T22:00:05 5110 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 344.93 2026-06-28T22:00:05 5111 HCM6800179 2023-08-30T00:00:00 2024 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 1398.08 2026-06-28T22:00:05 5112 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 411.49 2026-06-28T22:00:05 5113 APV6780712 2023-07-28T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410435 DAISHA BENNETT 1027.21 2026-06-28T22:00:05 5114 0006808566 2023-09-11T00:00:00 2024 1 659255 Server Hardware Extended Maint 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 5115 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 388.05 2026-06-28T22:00:05 5116 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 243.4 2026-06-28T22:00:05 5117 0006820068 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5118 0006797877 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 5119 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 811.01 2026-06-28T22:00:05 5120 0006812448 2023-09-15T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -628.07 2026-06-28T22:00:05 5121 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 538.95 2026-06-28T22:00:05 5122 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 385.78 2026-06-28T22:00:05 5123 0006774999 2023-07-01T00:00:00 2024 1 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.75 2026-06-28T22:00:05 5124 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 5125 APV6789231 2023-08-10T00:00:00 2024 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 4677.6 2026-06-28T22:00:05 5126 APV6812701 2023-09-15T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 12628.8 2026-06-28T22:00:05 5127 INV6755987 2023-07-10T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 5128 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417821 DAVID SPENCER 705.38 2026-06-28T22:00:05 5129 0006780441 2023-07-28T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 677.88 2026-06-28T22:00:05 5130 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 445.54 2026-06-28T22:00:05 5131 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1438.35 2026-06-28T22:00:05 5132 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 5133 0006782832 2023-08-08T00:00:00 2024 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2802.44 2026-06-28T22:00:05 5134 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 5135 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 857.14 2026-06-28T22:00:05 5136 EXV6791518 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 5137 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 323.37 2026-06-28T22:00:05 5138 APV6785853 2023-08-04T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401458 DEBRA VIBBERT 508.85 2026-06-28T22:00:05 5139 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 5140 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 5141 APV6785016 2023-08-03T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 5142 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 246.9 2026-06-28T22:00:05 5143 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 68000.0 2026-06-28T22:00:05 5144 APV6820370 2023-09-27T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 5145 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 144.02 2026-06-28T22:00:05 5146 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 793.0 2026-06-28T22:00:05 5147 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 5148 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 732.97 2026-06-28T22:00:05 5149 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 5150 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 5151 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7672.65 2026-06-28T22:00:05 5152 APV6756387 2023-07-11T00:00:00 2024 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1596.03 2026-06-28T22:00:05 5153 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 5154 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 267.32 2026-06-28T22:00:05 5155 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 5156 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193527 OAK HILL UNITED SCHL TREASURER 220965.08 2026-06-28T22:00:05 5157 0006808533 2023-09-11T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6.44 2026-06-28T22:00:05 5158 APV6818137 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 5828.04 2026-06-28T22:00:05 5159 0006810572 2023-09-13T00:00:00 2024 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 5160 0006788056 2023-08-09T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5197.95 2026-06-28T22:00:05 5161 EXV6782504 2023-07-31T00:00:00 2024 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 428.42 2026-06-28T22:00:05 5162 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 1008.16 2026-06-28T22:00:05 5163 0006803922 2023-09-01T00:00:00 2024 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 5164 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 123.45 2026-06-28T22:00:05 5165 0006792952 2023-08-16T00:00:00 2024 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -11.51 2026-06-28T22:00:05 5166 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 5167 0006788056 2023-08-09T00:00:00 2024 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1235.0 2026-06-28T22:00:05 5168 APV6772356 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 86704.96 2026-06-28T22:00:05 5169 0006751451 2023-07-08T00:00:00 2024 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 27.79 2026-06-28T22:00:05 5170 0006819990 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.58 2026-06-28T22:00:05 5171 APV6788425 2023-08-09T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419188 FAIR OAKS PROPERTIES LLC 100500.0 2026-06-28T22:00:05 5172 APV6754259 2023-07-07T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 3718.13 2026-06-28T22:00:05 5173 APV6798214 2023-08-24T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417753 CARL DON STOTSENBURG 6360.0 2026-06-28T22:00:05 5174 APV6817246 2023-09-22T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4786.26 2026-06-28T22:00:05 5175 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 674.76 2026-06-28T22:00:05 5176 APV6783158 2023-08-01T00:00:00 2024 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 133.73 2026-06-28T22:00:05 5177 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 5178 HCM6807755 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20092.03 2026-06-28T22:00:05 5179 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1158.38 2026-06-28T22:00:05 5180 0006801280 2023-08-30T00:00:00 2024 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5950.92 2026-06-28T22:00:05 5181 APV6779845 2023-07-27T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 55273.61 2026-06-28T22:00:05 5182 0006776871 2023-07-01T00:00:00 2024 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 312.95 2026-06-28T22:00:05 5183 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 609402.0 2026-06-28T22:00:05 5184 APV6806124 2023-09-06T00:00:00 2024 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 0000075262 A and R SUPPLY OF INDIANA INC 7.83 2026-06-28T22:00:05 5185 0006804964 2023-09-05T00:00:00 2024 1 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.89 2026-06-28T22:00:05 5186 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 891.07 2026-06-28T22:00:05 5187 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 700.64 2026-06-28T22:00:05 5188 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 5189 ARD6809117 2023-09-11T00:00:00 2024 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 -62.14 2026-06-28T22:00:05 5190 APV6820319 2023-09-27T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 5191 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 5192 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 3032.56 2026-06-28T22:00:05 5193 APV6755706 2023-07-07T00:00:00 2024 1 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training Other "" "" 0000416341 SEAFLOOR SYSTEMS INC 6500.0 2026-06-28T22:00:05 5194 APV6787529 2023-08-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -8254.17 2026-06-28T22:00:05 5195 APV6793333 2023-08-16T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 3934.58 2026-06-28T22:00:05 5196 APV6796606 2023-08-21T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 65.34 2026-06-28T22:00:05 5197 0006802254 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 5198 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 246.89 2026-06-28T22:00:05 5199 0006774080 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9872.75 2026-06-28T22:00:05 5200 APV6783941 2023-08-02T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087216 TOWN OF OTTERBEIN 547533.65 2026-06-28T22:00:05 5201 APV6791318 2023-08-14T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 303526.48 2026-06-28T22:00:05 5202 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 110762.16 2026-06-28T22:00:05 5203 0006797878 2023-09-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 552.01 2026-06-28T22:00:05 5204 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 617.24 2026-06-28T22:00:05 5205 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000372731 CIVISTA BANK 99.0 2026-06-28T22:00:05 5206 HCM6800128 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 446.14 2026-06-28T22:00:05 5207 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 34332.64 2026-06-28T22:00:05 5208 APV6808771 2023-09-11T00:00:00 2024 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 1378.22 2026-06-28T22:00:05 5209 0006802142 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -5154.35 2026-06-28T22:00:05 5210 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078119 FIRST STATE BANK OF MIDDLEBURY 99.0 2026-06-28T22:00:05 5211 APV6795882 2023-08-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000060827 3D COMPANY INC 202560.94 2026-06-28T22:00:05 5212 ARD6774609 2023-07-19T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -15116591.43 2026-06-28T22:00:05 5213 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 592.34 2026-06-28T22:00:05 5214 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 493.79 2026-06-28T22:00:05 5215 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 540.75 2026-06-28T22:00:05 5216 0006797876 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.29 2026-06-28T22:00:05 5217 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 5218 HCM6800194 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.7 2026-06-28T22:00:05 5219 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 108.0 2026-06-28T22:00:05 5220 0006782781 2023-08-08T00:00:00 2024 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 397.97 2026-06-28T22:00:05 5221 HCM6807727 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.69 2026-06-28T22:00:05 5222 APV6752856 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 19702.73 2026-06-28T22:00:05 5223 0006793819 2023-08-17T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.73 2026-06-28T22:00:05 5224 EXV6793599 2023-08-14T00:00:00 2024 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 68.26 2026-06-28T22:00:05 5225 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3945.67 2026-06-28T22:00:05 5226 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 356.43 2026-06-28T22:00:05 5227 HCM6800129 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 117243.9 2026-06-28T22:00:05 5228 APV6790139 2023-08-11T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 320.0 2026-06-28T22:00:05 5229 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 86.23 2026-06-28T22:00:05 5230 0006804933 2023-09-05T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4309.21 2026-06-28T22:00:05 5231 0006803964 2023-09-08T00:00:00 2024 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-06-28T22:00:05 5232 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 215.58 2026-06-28T22:00:05 5233 APV6755686 2023-07-10T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 85.16 2026-06-28T22:00:05 5234 APV6810919 2023-09-12T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 564619.9 2026-06-28T22:00:05 5235 APV6790212 2023-08-11T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 2238.22 2026-06-28T22:00:05 5236 APV6773674 2023-07-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000087019 JP MORGAN CHASE BANK 297.34 2026-06-28T22:00:05 5237 0006797820 2023-08-24T00:00:00 2024 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 0.0 2026-06-28T22:00:05 5238 APV6783158 2023-08-01T00:00:00 2024 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000050020 CITY OF INDIANAPOLIS 61844.4 2026-06-28T22:00:05 5239 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 1072.0 2026-06-28T22:00:05 5240 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 411.5 2026-06-28T22:00:05 5241 0006797876 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.45 2026-06-28T22:00:05 5242 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 824.24 2026-06-28T22:00:05 5243 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 7936.61 2026-06-28T22:00:05 5244 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 5245 0006815042 2023-09-21T00:00:00 2024 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.94 2026-06-28T22:00:05 5246 0006814139 2023-09-19T00:00:00 2024 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.3 2026-06-28T22:00:05 5247 0006774097 2023-07-01T00:00:00 2024 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 94.43 2026-06-28T22:00:05 5248 0006774999 2023-07-01T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 606.41 2026-06-28T22:00:05 5249 APV6809004 2023-09-11T00:00:00 2024 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 0000193806 RANDOLPH EASTERN SCHOOL TREAS 150808.47 2026-06-28T22:00:05 5250 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 448.53 2026-06-28T22:00:05 5251 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 100970.41 2026-06-28T22:00:05 5252 APV6761796 2023-07-12T00:00:00 2024 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064897 WHITE COUNTY 1750.0 2026-06-28T22:00:05 5253 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 1047.0 2026-06-28T22:00:05 5254 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 323.37 2026-06-28T22:00:05 5255 0006789764 2023-08-11T00:00:00 2024 1 654320 State in-house product charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 5256 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 8501.09 2026-06-28T22:00:05 5257 0006815009 2023-09-20T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.5 2026-06-28T22:00:05 5258 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384395 BRYN DUNGAN 14.0 2026-06-28T22:00:05 5259 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078290 CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN 16.5 2026-06-28T22:00:05 5260 APV6775182 2023-07-20T00:00:00 2024 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 1118.26 2026-06-28T22:00:05 5261 APV6752838 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 109.04 2026-06-28T22:00:05 5262 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 5263 APV6804417 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2810.12 2026-06-28T22:00:05 5264 0006814121 2023-09-19T00:00:00 2024 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 5265 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 706.61 2026-06-28T22:00:05 5266 APV6754575 2023-07-07T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 141086.68 2026-06-28T22:00:05 5267 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305164 JENNIFER SHELTON 1559.36 2026-06-28T22:00:05 5268 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 280.25 2026-06-28T22:00:05 5269 APV6762735 2023-07-13T00:00:00 2024 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000394913 FUTURES INC 240000.0 2026-06-28T22:00:05 5270 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1437.06 2026-06-28T22:00:05 5271 0006815042 2023-09-21T00:00:00 2024 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.19 2026-06-28T22:00:05 5272 0006804036 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.83 2026-06-28T22:00:05 5273 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 887.76 2026-06-28T22:00:05 5274 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 57628.21 2026-06-28T22:00:05 5275 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 355.71 2026-06-28T22:00:05 5276 0006764421 2023-07-14T00:00:00 2024 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 5277 HCM6765069 2023-07-19T00:00:00 2024 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 51.32 2026-06-28T22:00:05 5278 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 5279 0006815042 2023-09-21T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -354.29 2026-06-28T22:00:05 5280 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 356.42 2026-06-28T22:00:05 5281 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 164.6 2026-06-28T22:00:05 5282 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 493.79 2026-06-28T22:00:05 5283 0006797878 2023-09-01T00:00:00 2024 1 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 5284 EXV6792447 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 18.4 2026-06-28T22:00:05 5285 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 367.0 2026-06-28T22:00:05 5286 HCM6765093 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 179862.32 2026-06-28T22:00:05 5287 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 45152.76 2026-06-28T22:00:05 5288 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 222.77 2026-06-28T22:00:05 5289 HCM6781767 2023-08-02T00:00:00 2024 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 2832.4 2026-06-28T22:00:05 5290 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 367.0 2026-06-28T22:00:05 5291 APV6788325 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 8658.1 2026-06-28T22:00:05 5292 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 323.37 2026-06-28T22:00:05 5293 APV6751873 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 11349.81 2026-06-28T22:00:05 5294 EXV6803772 2023-08-29T00:00:00 2024 1 595510 OutoSt Travel - Mileage 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.24 2026-06-28T22:00:05 5295 APV6784976 2023-08-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 26025.0 2026-06-28T22:00:05 5296 APV6778116 2023-07-25T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 28060.03 2026-06-28T22:00:05 5297 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 623.75 2026-06-28T22:00:05 5298 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 5299 HCM6781706 2023-08-02T00:00:00 2024 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 86.17 2026-06-28T22:00:05 5300 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 334.15 2026-06-28T22:00:05 5301 APV6809874 2023-09-11T00:00:00 2024 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 111.11 2026-06-28T22:00:05 5302 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 5303 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418077 JAMIE MAISONNEUVE 533.52 2026-06-28T22:00:05 5304 0006754997 2023-07-10T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 93047.33 2026-06-28T22:00:05 5305 APV6808091 2023-09-08T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 329374.74 2026-06-28T22:00:05 5306 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 323.37 2026-06-28T22:00:05 5307 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 349.77 2026-06-28T22:00:05 5308 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 5309 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 267.32 2026-06-28T22:00:05 5310 0006773380 2023-07-18T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.66 2026-06-28T22:00:05 5311 APV6795811 2023-08-21T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 2103.0 2026-06-28T22:00:05 5312 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 5313 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 5314 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 732.97 2026-06-28T22:00:05 5315 0006805993 2023-09-06T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.1 2026-06-28T22:00:05 5316 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 5317 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 374.58 2026-06-28T22:00:05 5318 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 245.05 2026-06-28T22:00:05 5319 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1316.78 2026-06-28T22:00:05 5320 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 222.77 2026-06-28T22:00:05 5321 EXV6818868 2023-09-17T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.62 2026-06-28T22:00:05 5322 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 405.57 2026-06-28T22:00:05 5323 APV6778779 2023-07-21T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 12333.0 2026-06-28T22:00:05 5324 APV6822440 2023-09-29T00:00:00 2024 1 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000103314 WABASH VALLEY COMMUNITY FOUNDATION INC 16861.52 2026-06-28T22:00:05 5325 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 474.27 2026-06-28T22:00:05 5326 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 27628.07 2026-06-28T22:00:05 5327 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1706.26 2026-06-28T22:00:05 5328 APV6805044 2023-09-05T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053322 CITY OF BLOOMINGTON 10383.57 2026-06-28T22:00:05 5329 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 242.82 2026-06-28T22:00:05 5330 APV6789172 2023-08-10T00:00:00 2024 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 5331 APV6810845 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 13786.3 2026-06-28T22:00:05 5332 0006783566 2023-08-01T00:00:00 2024 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 777.62 2026-06-28T22:00:05 5333 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 400.98 2026-06-28T22:00:05 5334 APV6779733 2023-07-27T00:00:00 2024 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 5308.13 2026-06-28T22:00:05 5335 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 465.44 2026-06-28T22:00:05 5336 0006788084 2023-08-09T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5337 APV6753718 2023-07-06T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 815.36 2026-06-28T22:00:05 5338 APV6807966 2023-09-08T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 851.85 2026-06-28T22:00:05 5339 APV6819404 2023-09-26T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 90.62 2026-06-28T22:00:05 5340 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 935.61 2026-06-28T22:00:05 5341 APV6807850 2023-09-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20459.71 2026-06-28T22:00:05 5342 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1234.48 2026-06-28T22:00:05 5343 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 417.69 2026-06-28T22:00:05 5344 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 1315.04 2026-06-28T22:00:05 5345 APV6800697 2023-08-28T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000064071 HORIZON BANK, NA 37.0 2026-06-28T22:00:05 5346 APV6783261 2023-08-01T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 300350.49 2026-06-28T22:00:05 5347 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 5348 HCM6789922 2023-08-16T00:00:00 2024 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 3105.57 2026-06-28T22:00:05 5349 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 4063.15 2026-06-28T22:00:05 5350 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 222.76 2026-06-28T22:00:05 5351 ARD6821638 2023-09-28T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -21938.59 2026-06-28T22:00:05 5352 0006818049 2023-09-25T00:00:00 2024 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5353 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 311.87 2026-06-28T22:00:05 5354 APV6798214 2023-08-24T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000417753 CARL DON STOTSENBURG 24040.0 2026-06-28T22:00:05 5355 EXV6821719 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.23 2026-06-28T22:00:05 5356 0006797876 2023-09-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.58 2026-06-28T22:00:05 5357 APV6806124 2023-09-06T00:00:00 2024 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 -750.0 2026-06-28T22:00:05 5358 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 9257.21 2026-06-28T22:00:05 5359 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 304.3 2026-06-28T22:00:05 5360 EXV6762139 2023-07-06T00:00:00 2024 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 29.64 2026-06-28T22:00:05 5361 0006804805 2023-09-04T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1670.75 2026-06-28T22:00:05 5362 HCM6781689 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.32 2026-06-28T22:00:05 5363 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 5364 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 818.78 2026-06-28T22:00:05 5365 APV6752838 2023-07-05T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2653.32 2026-06-28T22:00:05 5366 APV6752856 2023-07-03T00:00:00 2024 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 27.2 2026-06-28T22:00:05 5367 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1358.87 2026-06-28T22:00:05 5368 APV6774437 2023-07-19T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 52336.0 2026-06-28T22:00:05 5369 HCM6807754 2023-09-13T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 444.2 2026-06-28T22:00:05 5370 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 534.94 2026-06-28T22:00:05 5371 0006815009 2023-09-20T00:00:00 2024 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.43 2026-06-28T22:00:05 5372 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 417.68 2026-06-28T22:00:05 5373 0006801192 2023-08-29T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 992954.54 2026-06-28T22:00:05 5374 APV6806194 2023-09-05T00:00:00 2024 1 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 6309.88 2026-06-28T22:00:05 5375 HCM6800122 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.32 2026-06-28T22:00:05 5376 APV6804483 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 2705340.49 2026-06-28T22:00:05 5377 0006804045 2023-09-08T00:00:00 2024 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23762.06 2026-06-28T22:00:05 5378 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 634.32 2026-06-28T22:00:05 5379 0006815042 2023-09-21T00:00:00 2024 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.07 2026-06-28T22:00:05 5380 HCM6751712 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 71.02 2026-06-28T22:00:05 5381 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 5382 APV6809004 2023-09-11T00:00:00 2024 1 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 90118.52 2026-06-28T22:00:05 5383 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 308.62 2026-06-28T22:00:05 5384 0006819250 2023-09-26T00:00:00 2024 1 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 11.62 2026-06-28T22:00:05 5385 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 164.6 2026-06-28T22:00:05 5386 APV6764432 2023-07-14T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 5299.95 2026-06-28T22:00:05 5387 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415080 RYAN ERNSTING 1550.45 2026-06-28T22:00:05 5388 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 493.79 2026-06-28T22:00:05 5389 APV6797538 2023-08-22T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418519 ROSINA M FOUST 12000.0 2026-06-28T22:00:05 5390 APV6817065 2023-09-22T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 31469.9 2026-06-28T22:00:05 5391 APV6794112 2023-08-17T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 183800.0 2026-06-28T22:00:05 5392 APV6816341 2023-09-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 674.86 2026-06-28T22:00:05 5393 APV6802466 2023-08-30T00:00:00 2024 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 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-06-28T22:00:05 5394 EXV6798442 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.42 2026-06-28T22:00:05 5395 0006782832 2023-08-08T00:00:00 2024 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37193.29 2026-06-28T22:00:05 5396 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 5397 HCM6817915 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 184.8 2026-06-28T22:00:05 5398 0006787201 2023-08-08T00:00:00 2024 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 526.44 2026-06-28T22:00:05 5399 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 150.91 2026-06-28T22:00:05 5400 0006819250 2023-09-26T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 16289.69 2026-06-28T22:00:05 5401 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 752.2 2026-06-28T22:00:05 5402 0006757628 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 163.79 2026-06-28T22:00:05 5403 0006777788 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.67 2026-06-28T22:00:05 5404 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 689.87 2026-06-28T22:00:05 5405 0006793819 2023-08-17T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -412.31 2026-06-28T22:00:05 5406 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 205.75 2026-06-28T22:00:05 5407 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 5408 APV6788325 2023-08-09T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000061492 QIAGEN 310.65 2026-06-28T22:00:05 5409 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 222.77 2026-06-28T22:00:05 5410 APV6753752 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 22387.94 2026-06-28T22:00:05 5411 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 411.5 2026-06-28T22:00:05 5412 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 222.77 2026-06-28T22:00:05 5413 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 5414 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 801.95 2026-06-28T22:00:05 5415 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-06-28T22:00:05 5416 APV6816399 2023-09-20T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 17495.0 2026-06-28T22:00:05 5417 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4835.0 2026-06-28T22:00:05 5418 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 14.0 2026-06-28T22:00:05 5419 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 918.0 2026-06-28T22:00:05 5420 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 323.37 2026-06-28T22:00:05 5421 0006797878 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.09 2026-06-28T22:00:05 5422 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 735.13 2026-06-28T22:00:05 5423 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 664.63 2026-06-28T22:00:05 5424 0006823117 2023-09-30T00:00:00 2024 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1708.19 2026-06-28T22:00:05 5425 APV6753807 2023-07-06T00:00:00 2024 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050641 SCHOOL SPECIALTY INC 640.0 2026-06-28T22:00:05 5426 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 409.6 2026-06-28T22:00:05 5427 EXV6786962 2023-08-03T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 692.53 2026-06-28T22:00:05 5428 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1114.3 2026-06-28T22:00:05 5429 APV6774404 2023-07-06T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 52.11 2026-06-28T22:00:05 5430 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 819.21 2026-06-28T22:00:05 5431 0006819250 2023-09-26T00:00:00 2024 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 14695.51 2026-06-28T22:00:05 5432 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 267.47 2026-06-28T22:00:05 5433 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 258.7 2026-06-28T22:00:05 5434 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1440.23 2026-06-28T22:00:05 5435 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 5436 APV6807061 2023-09-07T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 13.5 2026-06-28T22:00:05 5437 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 5438 APV6789172 2023-08-10T00:00:00 2024 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 5439 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 556.92 2026-06-28T22:00:05 5440 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 5441 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 398.82 2026-06-28T22:00:05 5442 HCM6800229 2023-08-30T00:00:00 2024 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 563.14 2026-06-28T22:00:05 5443 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 23500.42 2026-06-28T22:00:05 5444 0006779515 2023-07-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -309.73 2026-06-28T22:00:05 5445 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 514.36 2026-06-28T22:00:05 5446 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 289.59 2026-06-28T22:00:05 5447 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 502.94 2026-06-28T22:00:05 5448 APV6819524 2023-09-26T00:00:00 2024 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 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 12900.0 2026-06-28T22:00:05 5449 APV6797449 2023-08-23T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 918.0 2026-06-28T22:00:05 5450 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 344.93 2026-06-28T22:00:05 5451 HCM6789866 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.55 2026-06-28T22:00:05 5452 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 349.77 2026-06-28T22:00:05 5453 HCM6789888 2023-08-16T00:00:00 2024 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3236.09 2026-06-28T22:00:05 5454 APV6784952 2023-08-03T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1187.87 2026-06-28T22:00:05 5455 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 400.98 2026-06-28T22:00:05 5456 APV6789135 2023-08-10T00:00:00 2024 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 5457 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 891.07 2026-06-28T22:00:05 5458 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8430.89 2026-06-28T22:00:05 5459 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 5460 APV6786552 2023-08-07T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 199.35 2026-06-28T22:00:05 5461 0006781623 2023-07-31T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14832.25 2026-06-28T22:00:05 5462 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 378.7 2026-06-28T22:00:05 5463 APV6784951 2023-08-02T00:00:00 2024 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 5464 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418898 ROBERTA DRISCOLL 280.26 2026-06-28T22:00:05 5465 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 280.25 2026-06-28T22:00:05 5466 APV6817246 2023-09-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 8658.1 2026-06-28T22:00:05 5467 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 259.08 2026-06-28T22:00:05 5468 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 390.92 2026-06-28T22:00:05 5469 APV6806179 2023-09-06T00:00:00 2024 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 5385.56 2026-06-28T22:00:05 5470 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 458.54 2026-06-28T22:00:05 5471 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391021 DOVE M ORLANSKI 338.24 2026-06-28T22:00:05 5472 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 795.36 2026-06-28T22:00:05 5473 0006786372 2023-08-07T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 459.94 2026-06-28T22:00:05 5474 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 445.53 2026-06-28T22:00:05 5475 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1509.06 2026-06-28T22:00:05 5476 0006816133 2023-09-21T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -441.6 2026-06-28T22:00:05 5477 ACC00A0002 2023-07-31T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3191.25 2026-06-28T22:00:05 5478 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 334.14 2026-06-28T22:00:05 5479 APV6814318 2023-09-19T00:00:00 2024 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 749.83 2026-06-28T22:00:05 5480 0006784639 2023-07-31T00:00:00 2024 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5481 0006794610 2023-08-18T00:00:00 2024 1 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.21 2026-06-28T22:00:05 5482 0006819920 2023-09-23T00:00:00 2024 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.02 2026-06-28T22:00:05 5483 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 5484 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 4439.17 2026-06-28T22:00:05 5485 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 334.15 2026-06-28T22:00:05 5486 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 720.11 2026-06-28T22:00:05 5487 HCM6781706 2023-08-02T00:00:00 2024 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 2963.58 2026-06-28T22:00:05 5488 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 431.16 2026-06-28T22:00:05 5489 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 185.17 2026-06-28T22:00:05 5490 0006819250 2023-09-26T00:00:00 2024 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 8.05 2026-06-28T22:00:05 5491 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 178.21 2026-06-28T22:00:05 5492 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 385.77 2026-06-28T22:00:05 5493 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 224.0 2026-06-28T22:00:05 5494 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 445.53 2026-06-28T22:00:05 5495 0006808533 2023-09-11T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 5496 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 757.41 2026-06-28T22:00:05 5497 APV6775211 2023-07-20T00:00:00 2024 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 10792.81 2026-06-28T22:00:05 5498 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 5499 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 334.14 2026-06-28T22:00:05 5500 APV6800525 2023-08-28T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 200.94 2026-06-28T22:00:05 5501 HCM6800229 2023-08-30T00:00:00 2024 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 2.46 2026-06-28T22:00:05 5502 HCM6789885 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 719.58 2026-06-28T22:00:05 5503 HCM6807739 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31624.38 2026-06-28T22:00:05 5504 APV6756450 2023-07-11T00:00:00 2024 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 178650.32 2026-06-28T22:00:05 5505 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 754.53 2026-06-28T22:00:05 5506 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 148.0 2026-06-28T22:00:05 5507 APV6818616 2023-09-25T00:00:00 2024 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 3595.8 2026-06-28T22:00:05 5508 APV6816356 2023-09-21T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000063978 BOONE COUNTY 49980.14 2026-06-28T22:00:05 5509 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 308.62 2026-06-28T22:00:05 5510 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 150.91 2026-06-28T22:00:05 5511 APV6789135 2023-08-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC -10500.0 2026-06-28T22:00:05 5512 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 5513 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 66.0 2026-06-28T22:00:05 5514 APV6820306 2023-09-27T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2268.97 2026-06-28T22:00:05 5515 APV6774482 2023-07-19T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 30066.95 2026-06-28T22:00:05 5516 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 1049.82 2026-06-28T22:00:05 5517 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1028.73 2026-06-28T22:00:05 5518 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 9739.86 2026-06-28T22:00:05 5519 0006779437 2023-07-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.07 2026-06-28T22:00:05 5520 0006805970 2023-09-06T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2456.7 2026-06-28T22:00:05 5521 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 5522 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 288.05 2026-06-28T22:00:05 5523 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 222.76 2026-06-28T22:00:05 5524 HCM6781716 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 818.38 2026-06-28T22:00:05 5525 APV6822561 2023-09-29T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 281509.7 2026-06-28T22:00:05 5526 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 4602.57 2026-06-28T22:00:05 5527 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 385.77 2026-06-28T22:00:05 5528 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 811.01 2026-06-28T22:00:05 5529 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 334.15 2026-06-28T22:00:05 5530 APV6789243 2023-08-10T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419590 MALCOLM L WRIGHT 720.0 2026-06-28T22:00:05 5531 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 222.77 2026-06-28T22:00:05 5532 0006777845 2023-07-25T00:00:00 2024 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10732.86 2026-06-28T22:00:05 5533 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 5534 0006786387 2023-08-07T00:00:00 2024 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 General Ledger Entry 0.11 2026-06-28T22:00:05 5535 0006809577 2023-09-12T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 5536 0006780402 2023-07-28T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 5537 APV6764636 2023-07-13T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 167973.39 2026-06-28T22:00:05 5538 0006782820 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9925.32 2026-06-28T22:00:05 5539 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 3082.43 2026-06-28T22:00:05 5540 0006804006 2023-09-08T00:00:00 2024 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 794.14 2026-06-28T22:00:05 5541 APV6809867 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 13786.3 2026-06-28T22:00:05 5542 APV6754522 2023-07-07T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 122.97 2026-06-28T22:00:05 5543 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 288.05 2026-06-28T22:00:05 5544 0006815060 2023-09-20T00:00:00 2024 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15236.49 2026-06-28T22:00:05 5545 ARD6801702 2023-08-29T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -234.0 2026-06-28T22:00:05 5546 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 5547 APV6816342 2023-09-21T00:00:00 2024 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 175.83 2026-06-28T22:00:05 5548 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 5549 0006797877 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 5550 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 43.11 2026-06-28T22:00:05 5551 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1595.29 2026-06-28T22:00:05 5552 0006819917 2023-09-22T00:00:00 2024 1 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.15 2026-06-28T22:00:05 5553 0006819920 2023-09-23T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 5554 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 1013.22 2026-06-28T22:00:05 5555 0006751455 2023-07-08T00:00:00 2024 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 232.98 2026-06-28T22:00:05 5556 EXV6809278 2023-09-08T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 5557 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 96.67 2026-06-28T22:00:05 5558 APV6784927 2023-08-03T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000291577 LOREALEE MOORE 45.3 2026-06-28T22:00:05 5559 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1034.78 2026-06-28T22:00:05 5560 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 5561 APV6784951 2023-08-02T00:00:00 2024 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 181.46 2026-06-28T22:00:05 5562 APV6815370 2023-09-20T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000401623 GLOBAL ENVIRONMENTAL CONSULTING INC 2358.24 2026-06-28T22:00:05 5563 0006812365 2023-09-15T00:00:00 2024 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5564 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 150.91 2026-06-28T22:00:05 5565 0006781756 2023-08-08T00:00:00 2024 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 5566 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 102.88 2026-06-28T22:00:05 5567 APV6775190 2023-07-20T00:00:00 2024 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 94.47 2026-06-28T22:00:05 5568 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 5569 APV6818435 2023-09-25T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 5678.4 2026-06-28T22:00:05 5570 APV6818616 2023-09-25T00:00:00 2024 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 2388.24 2026-06-28T22:00:05 5571 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 374.58 2026-06-28T22:00:05 5572 APV6772604 2023-07-03T00:00:00 2024 1 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 294.38 2026-06-28T22:00:05 5573 EXV6756676 2023-07-07T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 105.3 2026-06-28T22:00:05 5574 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 255.03 2026-06-28T22:00:05 5575 APV6820460 2023-09-27T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 2.5 2026-06-28T22:00:05 5576 APV6818509 2023-09-25T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-06-28T22:00:05 5577 0006761606 2023-07-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.49 2026-06-28T22:00:05 5578 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 437.62 2026-06-28T22:00:05 5579 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 5580 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 864.13 2026-06-28T22:00:05 5581 0006797876 2023-09-01T00:00:00 2024 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 5582 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 444.2 2026-06-28T22:00:05 5583 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 5584 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 5585 0006815009 2023-09-20T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.84 2026-06-28T22:00:05 5586 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 5587 APV6761916 2023-07-12T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 848995.16 2026-06-28T22:00:05 5588 APV6752838 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 113.31 2026-06-28T22:00:05 5589 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 431.16 2026-06-28T22:00:05 5590 APV6811718 2023-09-14T00:00:00 2024 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 908.16 2026-06-28T22:00:05 5591 APV6822561 2023-09-29T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 47220.63 2026-06-28T22:00:05 5592 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1131.6 2026-06-28T22:00:05 5593 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 256.18 2026-06-28T22:00:05 5594 APV6784927 2023-08-03T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 2625.0 2026-06-28T22:00:05 5595 EXV6809250 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 82.32 2026-06-28T22:00:05 5596 APV6789111 2023-08-10T00:00:00 2024 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 86.95 2026-06-28T22:00:05 5597 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 385.78 2026-06-28T22:00:05 5598 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 939.93 2026-06-28T22:00:05 5599 APV6795767 2023-08-21T00:00:00 2024 1 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 319.67 2026-06-28T22:00:05 5600 APV6808000 2023-09-08T00:00:00 2024 1 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000051890 AFC INTERNATIONAL INC 2892.75 2026-06-28T22:00:05 5601 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 104761.33 2026-06-28T22:00:05 5602 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 5603 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 412.12 2026-06-28T22:00:05 5604 HCM6751712 2023-07-05T00:00:00 2024 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 0.08 2026-06-28T22:00:05 5605 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 5606 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 19940.74 2026-06-28T22:00:05 5607 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 215.58 2026-06-28T22:00:05 5608 APV6761902 2023-07-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 30439.27 2026-06-28T22:00:05 5609 APV6814318 2023-09-19T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 487.81 2026-06-28T22:00:05 5610 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 5611 APV6805161 2023-09-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 5612 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 712.85 2026-06-28T22:00:05 5613 APV6794088 2023-08-17T00:00:00 2024 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 5614 0006782776 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 818.72 2026-06-28T22:00:05 5615 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 25521.94 2026-06-28T22:00:05 5616 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 323.37 2026-06-28T22:00:05 5617 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 390.92 2026-06-28T22:00:05 5618 0006815042 2023-09-21T00:00:00 2024 1 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 5619 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 1729.0 2026-06-28T22:00:05 5620 0006788026 2023-08-09T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 5621 0006808570 2023-09-11T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5622 HCM6751660 2023-07-05T00:00:00 2024 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 18.86 2026-06-28T22:00:05 5623 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 5624 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 246.9 2026-06-28T22:00:05 5625 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 5626 0006744276 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 780.64 2026-06-28T22:00:05 5627 APV6777347 2023-07-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 23438.98 2026-06-28T22:00:05 5628 0006815009 2023-09-20T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 5629 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 5630 EXV6801848 2023-08-23T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.84 2026-06-28T22:00:05 5631 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 301.82 2026-06-28T22:00:05 5632 APV6752838 2023-07-05T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4275.0 2026-06-28T22:00:05 5633 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 263.54 2026-06-28T22:00:05 5634 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 126976.17 2026-06-28T22:00:05 5635 HCM6765026 2023-07-19T00:00:00 2024 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 5.62 2026-06-28T22:00:05 5636 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 540.74 2026-06-28T22:00:05 5637 APV6783135 2023-08-01T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 205.47 2026-06-28T22:00:05 5638 0006793883 2023-08-17T00:00:00 2024 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 22457.7 2026-06-28T22:00:05 5639 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-06-28T22:00:05 5640 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 781.84 2026-06-28T22:00:05 5641 APV6808888 2023-09-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1731.11 2026-06-28T22:00:05 5642 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 576.09 2026-06-28T22:00:05 5643 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 645.63 2026-06-28T22:00:05 5644 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 253.0 2026-06-28T22:00:05 5645 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 26466.38 2026-06-28T22:00:05 5646 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 370.35 2026-06-28T22:00:05 5647 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 308.62 2026-06-28T22:00:05 5648 EXV6796933 2023-08-04T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.33 2026-06-28T22:00:05 5649 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 178.22 2026-06-28T22:00:05 5650 APV6755752 2023-07-07T00:00:00 2024 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000414452 BRAD NELSON 15751.5 2026-06-28T22:00:05 5651 APV6790287 2023-08-11T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380722 AZTEC ENGINEERING GROUP INC 1458.0 2026-06-28T22:00:05 5652 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 493.79 2026-06-28T22:00:05 5653 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 24122.99 2026-06-28T22:00:05 5654 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 493.79 2026-06-28T22:00:05 5655 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 654.93 2026-06-28T22:00:05 5656 APV6815298 2023-09-20T00:00:00 2024 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 216.53 2026-06-28T22:00:05 5657 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 267.32 2026-06-28T22:00:05 5658 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 33.0 2026-06-28T22:00:05 5659 APV6808091 2023-09-08T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000414139 CONEXCO INC 80499.46 2026-06-28T22:00:05 5660 APV6779845 2023-07-27T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 34110.78 2026-06-28T22:00:05 5661 0006794699 2023-08-18T00:00:00 2024 1 538120 Const - InterSt Resurface 400 Indiana Dept of Health Contractual Services Construction Other "" "" General Ledger Entry -1090.65 2026-06-28T22:00:05 5662 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 42980.0 2026-06-28T22:00:05 5663 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 8199.35 2026-06-28T22:00:05 5664 APV6788149 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 7130.18 2026-06-28T22:00:05 5665 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 321.45 2026-06-28T22:00:05 5666 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 538.95 2026-06-28T22:00:05 5667 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 224.26 2026-06-28T22:00:05 5668 APV6785002 2023-08-03T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 2689.71 2026-06-28T22:00:05 5669 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 334.15 2026-06-28T22:00:05 5670 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 514.37 2026-06-28T22:00:05 5671 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 623.75 2026-06-28T22:00:05 5672 0006782781 2023-08-08T00:00:00 2024 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 94.0 2026-06-28T22:00:05 5673 APV6790159 2023-08-11T00:00:00 2024 1 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 1616.0 2026-06-28T22:00:05 5674 0006820066 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 5675 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413995 CIERRA WATSON 578.97 2026-06-28T22:00:05 5676 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 5677 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 92.0 2026-06-28T22:00:05 5678 0006793904 2023-08-17T00:00:00 2024 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 5679 HCM6800178 2023-08-30T00:00:00 2024 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 8.1 2026-06-28T22:00:05 5680 APV6822561 2023-09-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 8382.37 2026-06-28T22:00:05 5681 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 588.63 2026-06-28T22:00:05 5682 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 412.11 2026-06-28T22:00:05 5683 HCM6800173 2023-08-30T00:00:00 2024 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 845.76 2026-06-28T22:00:05 5684 HCM6817873 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18567.16 2026-06-28T22:00:05 5685 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 339.0 2026-06-28T22:00:05 5686 HCM6800173 2023-08-30T00:00:00 2024 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 55.29 2026-06-28T22:00:05 5687 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 803.9 2026-06-28T22:00:05 5688 APV6777234 2023-07-24T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 3850.0 2026-06-28T22:00:05 5689 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 5690 EXV6811148 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9.0 2026-06-28T22:00:05 5691 HCM6789922 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11311.46 2026-06-28T22:00:05 5692 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1538.98 2026-06-28T22:00:05 5693 APV6804387 2023-09-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 2610.0 2026-06-28T22:00:05 5694 APV6789092 2023-08-10T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 625.0 2026-06-28T22:00:05 5695 APV6807031 2023-09-07T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 14850.0 2026-06-28T22:00:05 5696 APV6804491 2023-09-01T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 51690.83 2026-06-28T22:00:05 5697 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 169.74 2026-06-28T22:00:05 5698 APV6794957 2023-08-18T00:00:00 2024 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 25.62 2026-06-28T22:00:05 5699 EXV6818871 2023-09-21T00:00:00 2024 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 34.39 2026-06-28T22:00:05 5700 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1646.02 2026-06-28T22:00:05 5701 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 385.78 2026-06-28T22:00:05 5702 0006797876 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 504.84 2026-06-28T22:00:05 5703 0006806849 2023-09-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 179204.69 2026-06-28T22:00:05 5704 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 652.21 2026-06-28T22:00:05 5705 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 404.21 2026-06-28T22:00:05 5706 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 301.81 2026-06-28T22:00:05 5707 0006800093 2023-08-28T00:00:00 2024 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 54.03 2026-06-28T22:00:05 5708 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 5709 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 5710 APV6779785 2023-07-26T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 5711 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 338.24 2026-06-28T22:00:05 5712 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 367.0 2026-06-28T22:00:05 5713 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 5714 0006820066 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 5715 0006797876 2023-09-01T00:00:00 2024 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 197.71 2026-06-28T22:00:05 5716 0006782776 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.28 2026-06-28T22:00:05 5717 EXV6799877 2023-08-23T00:00:00 2024 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.0 2026-06-28T22:00:05 5718 APV6753718 2023-07-06T00:00:00 2024 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 74547.87 2026-06-28T22:00:05 5719 EXV6773083 2023-07-13T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 61.5 2026-06-28T22:00:05 5720 APV6777341 2023-07-24T00:00:00 2024 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 8090.65 2026-06-28T22:00:05 5721 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 898.11 2026-06-28T22:00:05 5722 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 129.35 2026-06-28T22:00:05 5723 APV6752899 2023-07-05T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 500.19 2026-06-28T22:00:05 5724 APV6782004 2023-07-31T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 35.46 2026-06-28T22:00:05 5725 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 360.05 2026-06-28T22:00:05 5726 APV6751988 2023-07-03T00:00:00 2024 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 193.81 2026-06-28T22:00:05 5727 APV6815398 2023-09-20T00:00:00 2024 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 5728 0006796416 2023-08-22T00:00:00 2024 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 5729 0006797877 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 5730 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 69700.11 2026-06-28T22:00:05 5731 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 5732 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1049.31 2026-06-28T22:00:05 5733 EXV6799888 2023-08-11T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 5734 APV6784087 2023-08-02T00:00:00 2024 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050020 CITY OF INDIANAPOLIS 160340.0 2026-06-28T22:00:05 5735 APV6814318 2023-09-19T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 204.02 2026-06-28T22:00:05 5736 EXV6782498 2023-07-24T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 209.46 2026-06-28T22:00:05 5737 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 267.47 2026-06-28T22:00:05 5738 APV6756357 2023-07-11T00:00:00 2024 1 539121 ProgOp - Manuf - Chemical 110 Adjutant General Contractual Services Program Operations Other "" "" 0000394662 CHAD E FELLER 1686.0 2026-06-28T22:00:05 5739 APV6761809 2023-07-12T00:00:00 2024 1 599058 AdmOp-Samples & Evidence 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 210.49 2026-06-28T22:00:05 5740 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 970.11 2026-06-28T22:00:05 5741 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 417.69 2026-06-28T22:00:05 5742 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 296.28 2026-06-28T22:00:05 5743 APV6813345 2023-09-18T00:00:00 2024 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000415716 MELRO'S VOICE LLC 5216.32 2026-06-28T22:00:05 5744 0006752354 2023-07-05T00:00:00 2024 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 2685.39 2026-06-28T22:00:05 5745 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 288.05 2026-06-28T22:00:05 5746 0006793888 2023-08-17T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 5747 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 205.75 2026-06-28T22:00:05 5748 0006819920 2023-09-23T00:00:00 2024 1 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 5749 0006782953 2023-07-31T00:00:00 2024 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 368.92 2026-06-28T22:00:05 5750 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 222.76 2026-06-28T22:00:05 5751 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 289.6 2026-06-28T22:00:05 5752 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1113.83 2026-06-28T22:00:05 5753 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1439.0 2026-06-28T22:00:05 5754 APV6779783 2023-07-27T00:00:00 2024 1 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000115309 THE NATIONAL ASSOCIATION FOR REGULATORY 17320.0 2026-06-28T22:00:05 5755 APV6784950 2023-08-01T00:00:00 2024 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 112.96 2026-06-28T22:00:05 5756 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 155.94 2026-06-28T22:00:05 5757 0006781337 2023-07-31T00:00:00 2024 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.17 2026-06-28T22:00:05 5758 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2651.63 2026-06-28T22:00:05 5759 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 464.69 2026-06-28T22:00:05 5760 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 105.63 2026-06-28T22:00:05 5761 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 5762 APV6807187 2023-09-07T00:00:00 2024 1 547038 SpOp-Recreation 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000075823 E and W ENTERPRISES LLC 42.5 2026-06-28T22:00:05 5763 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 417.68 2026-06-28T22:00:05 5764 APV6753743 2023-07-06T00:00:00 2024 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 266064.99 2026-06-28T22:00:05 5765 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 189574.0 2026-06-28T22:00:05 5766 0006797878 2023-09-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 77.22 2026-06-28T22:00:05 5767 0006819254 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -102097.92 2026-06-28T22:00:05 5768 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 431.16 2026-06-28T22:00:05 5769 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 5770 0006804933 2023-09-05T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.23 2026-06-28T22:00:05 5771 HCM6765021 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 252.82 2026-06-28T22:00:05 5772 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 64.68 2026-06-28T22:00:05 5773 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 5774 APV6783145 2023-08-01T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 2359.84 2026-06-28T22:00:05 5775 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 22.0 2026-06-28T22:00:05 5776 0006797876 2023-09-01T00:00:00 2024 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 70.05 2026-06-28T22:00:05 5777 EXV6787861 2023-08-02T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 199.4 2026-06-28T22:00:05 5778 0006797877 2023-09-01T00:00:00 2024 1 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 5779 APV6805280 2023-09-01T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 10635.09 2026-06-28T22:00:05 5780 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 560.51 2026-06-28T22:00:05 5781 APV6764443 2023-07-14T00:00:00 2024 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 7.54 2026-06-28T22:00:05 5782 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 263.54 2026-06-28T22:00:05 5783 HCM6789872 2023-08-16T00:00:00 2024 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 10711.81 2026-06-28T22:00:05 5784 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 374.58 2026-06-28T22:00:05 5785 0006751456 2023-07-08T00:00:00 2024 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 748.42 2026-06-28T22:00:05 5786 APV6790171 2023-08-11T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 57.3 2026-06-28T22:00:05 5787 0006815042 2023-09-21T00:00:00 2024 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.22 2026-06-28T22:00:05 5788 HCM6807731 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 82.86 2026-06-28T22:00:05 5789 HCM6781702 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 706.24 2026-06-28T22:00:05 5790 APV6777064 2023-07-24T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000401227 FALLON ELIZABETH LILLY 135.0 2026-06-28T22:00:05 5791 0006814184 2023-09-19T00:00:00 2024 1 510200 Supplemental 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 5792 APV6802558 2023-08-30T00:00:00 2024 1 547062 SpOp-InfoProcessStorageMedia 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 269.01 2026-06-28T22:00:05 5793 APV6785023 2023-08-03T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION -6200.0 2026-06-28T22:00:05 5794 0006797878 2023-09-01T00:00:00 2024 1 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 5795 APV6756450 2023-07-11T00:00:00 2024 1 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 6519.82 2026-06-28T22:00:05 5796 0006797878 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.57 2026-06-28T22:00:05 5797 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 862.07 2026-06-28T22:00:05 5798 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 1113.83 2026-06-28T22:00:05 5799 HCM6807688 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 110.41 2026-06-28T22:00:05 5800 0006804009 2023-09-08T00:00:00 2024 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 531.2 2026-06-28T22:00:05 5801 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1378.51 2026-06-28T22:00:05 5802 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 822.99 2026-06-28T22:00:05 5803 0006797878 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.93 2026-06-28T22:00:05 5804 EXV6812129 2023-09-12T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.39 2026-06-28T22:00:05 5805 APV6795756 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000272625 LIBERTY TOWNSHIP TRUSTEE 5000.0 2026-06-28T22:00:05 5806 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 441.94 2026-06-28T22:00:05 5807 HCM6765020 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.32 2026-06-28T22:00:05 5808 0006815042 2023-09-21T00:00:00 2024 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.7 2026-06-28T22:00:05 5809 APV6795063 2023-08-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 1971.2 2026-06-28T22:00:05 5810 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-06-28T22:00:05 5811 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1982.17 2026-06-28T22:00:05 5812 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 267.32 2026-06-28T22:00:05 5813 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1164.13 2026-06-28T22:00:05 5814 APV6778756 2023-07-26T00:00:00 2024 1 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000383622 9-12 LLC 14957.5 2026-06-28T22:00:05 5815 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 289.6 2026-06-28T22:00:05 5816 HCM6817904 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 570.44 2026-06-28T22:00:05 5817 0006782747 2023-08-01T00:00:00 2024 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.78 2026-06-28T22:00:05 5818 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 5819 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 356.43 2026-06-28T22:00:05 5820 APV6780778 2023-07-28T00:00:00 2024 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000419351 AMERICAN SCHOOL COUNSELOR ASSOCIATION 439.0 2026-06-28T22:00:05 5821 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 560.51 2026-06-28T22:00:05 5822 0006787267 2023-08-08T00:00:00 2024 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 140.46 2026-06-28T22:00:05 5823 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 490.09 2026-06-28T22:00:05 5824 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 172.47 2026-06-28T22:00:05 5825 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 503.38 2026-06-28T22:00:05 5826 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 308.62 2026-06-28T22:00:05 5827 APV6796577 2023-08-22T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 27.26 2026-06-28T22:00:05 5828 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 47808.55 2026-06-28T22:00:05 5829 0006754974 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.03 2026-06-28T22:00:05 5830 APV6787456 2023-08-08T00:00:00 2024 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 148.34 2026-06-28T22:00:05 5831 APV6809972 2023-09-12T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000394381 LIBS PAVING CO INC 212841.33 2026-06-28T22:00:05 5832 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 4163.27 2026-06-28T22:00:05 5833 0006783840 2023-08-02T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 30287.0 2026-06-28T22:00:05 5834 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 929.15 2026-06-28T22:00:05 5835 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 366.49 2026-06-28T22:00:05 5836 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 5837 HCM6751655 2023-07-05T00:00:00 2024 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 899.35 2026-06-28T22:00:05 5838 APV6756416 2023-07-11T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 741.95 2026-06-28T22:00:05 5839 0006802254 2023-08-30T00:00:00 2024 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 5840 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1303.18 2026-06-28T22:00:05 5841 APV6811757 2023-09-14T00:00:00 2024 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 240.48 2026-06-28T22:00:05 5842 0006794610 2023-08-18T00:00:00 2024 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 13.62 2026-06-28T22:00:05 5843 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 255.03 2026-06-28T22:00:05 5844 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 385.78 2026-06-28T22:00:05 5845 APV6778018 2023-07-25T00:00:00 2024 1 573310 GR-Leadership Development 300 Natural Resources Grants Education Other "" "" 0000093105 LEADERSHIP LA PORTE COUNTY INC 950.0 2026-06-28T22:00:05 5846 0006810586 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.98 2026-06-28T22:00:05 5847 APV6751858 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 114975.54 2026-06-28T22:00:05 5848 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 222.76 2026-06-28T22:00:05 5849 0006797876 2023-09-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.98 2026-06-28T22:00:05 5850 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 253.07 2026-06-28T22:00:05 5851 HCM6789885 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5738.57 2026-06-28T22:00:05 5852 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 205.75 2026-06-28T22:00:05 5853 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 400.98 2026-06-28T22:00:05 5854 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1294.34 2026-06-28T22:00:05 5855 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 5856 APV6798205 2023-08-24T00:00:00 2024 1 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 4970.29 2026-06-28T22:00:05 5857 0006822004 2023-09-29T00:00:00 2024 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 5858 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 5859 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075936 SHOALS COMM SCHOOL TREASURER 8275.44 2026-06-28T22:00:05 5860 APV6807974 2023-09-08T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 500.0 2026-06-28T22:00:05 5861 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 445.53 2026-06-28T22:00:05 5862 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 205.74 2026-06-28T22:00:05 5863 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 1989.97 2026-06-28T22:00:05 5864 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415723 LACOQUETTE X WILSON 513.96 2026-06-28T22:00:05 5865 EXV6808314 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.17 2026-06-28T22:00:05 5866 0006815009 2023-09-20T00:00:00 2024 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 5867 0006815009 2023-09-20T00:00:00 2024 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 -0.03 2026-06-28T22:00:05 5868 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1036.94 2026-06-28T22:00:05 5869 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 107.79 2026-06-28T22:00:05 5870 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 798.51 2026-06-28T22:00:05 5871 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 41.15 2026-06-28T22:00:05 5872 HCM6817913 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2609.11 2026-06-28T22:00:05 5873 0006797876 2023-09-01T00:00:00 2024 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 5874 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 732.97 2026-06-28T22:00:05 5875 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 8773.7 2026-06-28T22:00:05 5876 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 417.69 2026-06-28T22:00:05 5877 HCM6781714 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2033.68 2026-06-28T22:00:05 5878 APV6773659 2023-07-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 567.7 2026-06-28T22:00:05 5879 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 5880 0006819250 2023-09-26T00:00:00 2024 1 519110 Exempt Unemployment 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 74.77 2026-06-28T22:00:05 5881 APV6795063 2023-08-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 6200.02 2026-06-28T22:00:05 5882 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 5883 HCM6781724 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22860.37 2026-06-28T22:00:05 5884 0006794734 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.31 2026-06-28T22:00:05 5885 APV6808888 2023-09-11T00:00:00 2024 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3285.5 2026-06-28T22:00:05 5886 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 893.14 2026-06-28T22:00:05 5887 0006805941 2023-09-06T00:00:00 2024 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 5888 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 799.63 2026-06-28T22:00:05 5889 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 3741.15 2026-06-28T22:00:05 5890 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 99.0 2026-06-28T22:00:05 5891 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 323.37 2026-06-28T22:00:05 5892 APV6806121 2023-09-01T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055554 FLOYD COUNTY 14.62 2026-06-28T22:00:05 5893 0006797876 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 34185.82 2026-06-28T22:00:05 5894 0006801185 2023-08-29T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.03 2026-06-28T22:00:05 5895 HCM6789883 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 264.43 2026-06-28T22:00:05 5896 0006819250 2023-09-26T00:00:00 2024 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 80.49 2026-06-28T22:00:05 5897 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 308.62 2026-06-28T22:00:05 5898 EXV6810239 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.8 2026-06-28T22:00:05 5899 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 802.41 2026-06-28T22:00:05 5900 0006819990 2023-09-27T00:00:00 2024 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 0.7 2026-06-28T22:00:05 5901 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 47581.32 2026-06-28T22:00:05 5902 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2276.77 2026-06-28T22:00:05 5903 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415699 PATRICIA SUE EMEL 524.39 2026-06-28T22:00:05 5904 0006797876 2023-09-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 5905 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 668.3 2026-06-28T22:00:05 5906 0006819126 2023-09-26T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.19 2026-06-28T22:00:05 5907 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-06-28T22:00:05 5908 0006751454 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 665.06 2026-06-28T22:00:05 5909 APV6778116 2023-07-25T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 7428.73 2026-06-28T22:00:05 5910 APV6785853 2023-08-04T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 27.06 2026-06-28T22:00:05 5911 0006815042 2023-09-21T00:00:00 2024 1 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 5912 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 514.37 2026-06-28T22:00:05 5913 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337132 SHANEE JEAN BUTLER 1498.55 2026-06-28T22:00:05 5914 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105467 FAMILY CHIROPRACTIC ASSOCIATES PC 14.0 2026-06-28T22:00:05 5915 APV6809875 2023-09-12T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402769 ANTHONY LAWRENCE KUECK 83.32 2026-06-28T22:00:05 5916 APV6788425 2023-08-09T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 4068.0 2026-06-28T22:00:05 5917 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 14113.85 2026-06-28T22:00:05 5918 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 694.36 2026-06-28T22:00:05 5919 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 5920 HCM6751646 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.0 2026-06-28T22:00:05 5921 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 50466.05 2026-06-28T22:00:05 5922 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 556.92 2026-06-28T22:00:05 5923 APV6793242 2023-08-16T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 2904.46 2026-06-28T22:00:05 5924 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 258.12 2026-06-28T22:00:05 5925 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 445.53 2026-06-28T22:00:05 5926 0006786372 2023-08-07T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.97 2026-06-28T22:00:05 5927 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 215396.74 2026-06-28T22:00:05 5928 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 5929 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053943 JEFFERSON COUNTY 1006.97 2026-06-28T22:00:05 5930 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 5931 0006815009 2023-09-20T00:00:00 2024 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -33.28 2026-06-28T22:00:05 5932 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 5933 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 653.16 2026-06-28T22:00:05 5934 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 969.48 2026-06-28T22:00:05 5935 APV6773631 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 8860.58 2026-06-28T22:00:05 5936 APV6814341 2023-09-19T00:00:00 2024 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 0000056706 MORE FARM STORE INC 21.07 2026-06-28T22:00:05 5937 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2650.92 2026-06-28T22:00:05 5938 APH6780166 2023-07-28T00:00:00 2024 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 2928.24 2026-06-28T22:00:05 5939 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 5940 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193688 TELL CITY-TROY TWP SCHL TREAS 538.48 2026-06-28T22:00:05 5941 0006797877 2023-09-01T00:00:00 2024 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 149.73 2026-06-28T22:00:05 5942 ARD6794309 2023-08-17T00:00:00 2024 1 571209 Distrib 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 -58006.74 2026-06-28T22:00:05 5943 HCM6751607 2023-07-05T00:00:00 2024 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19046.3 2026-06-28T22:00:05 5944 HCM6765073 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.16 2026-06-28T22:00:05 5945 0006804006 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 12.98 2026-06-28T22:00:05 5946 EXV6786976 2023-08-01T00:00:00 2024 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 818.78 2026-06-28T22:00:05 5947 0006778549 2023-07-26T00:00:00 2024 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 0.35 2026-06-28T22:00:05 5948 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376670 EVITA ROBY 533.52 2026-06-28T22:00:05 5949 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 700.21 2026-06-28T22:00:05 5950 0006814149 2023-09-19T00:00:00 2024 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5951 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 23164.02 2026-06-28T22:00:05 5952 APV6778782 2023-07-26T00:00:00 2024 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 9105.83 2026-06-28T22:00:05 5953 APV6794044 2023-08-17T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 780.0 2026-06-28T22:00:05 5954 APV6799455 2023-08-25T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.89 2026-06-28T22:00:05 5955 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 808.43 2026-06-28T22:00:05 5956 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 323.37 2026-06-28T22:00:05 5957 APV6822454 2023-09-29T00:00:00 2024 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 220083.0 2026-06-28T22:00:05 5958 ARD6800831 2023-08-28T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -111.6 2026-06-28T22:00:05 5959 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 5960 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 5961 APV6800709 2023-08-28T00:00:00 2024 1 547052 SpOp-Computer 560 School for the Deaf Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 1350.0 2026-06-28T22:00:05 5962 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 222.77 2026-06-28T22:00:05 5963 APV6792217 2023-08-14T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 412629.77 2026-06-28T22:00:05 5964 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 323.37 2026-06-28T22:00:05 5965 0006752353 2023-07-05T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5966 0006782894 2023-08-08T00:00:00 2024 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 5967 0006804006 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7037.63 2026-06-28T22:00:05 5968 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 359.44 2026-06-28T22:00:05 5969 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 726.72 2026-06-28T22:00:05 5970 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 5971 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 3005.0 2026-06-28T22:00:05 5972 APV6821374 2023-09-28T00:00:00 2024 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 261.71 2026-06-28T22:00:05 5973 HCM6817885 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 753.23 2026-06-28T22:00:05 5974 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 5975 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 608.0 2026-06-28T22:00:05 5976 APV6805181 2023-09-05T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 13012.05 2026-06-28T22:00:05 5977 APV6773634 2023-07-18T00:00:00 2024 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 471.8 2026-06-28T22:00:05 5978 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 329.19 2026-06-28T22:00:05 5979 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 3829.33 2026-06-28T22:00:05 5980 APV6756450 2023-07-11T00:00:00 2024 1 571200 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 13965.21 2026-06-28T22:00:05 5981 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 378.7 2026-06-28T22:00:05 5982 APV6792073 2023-08-15T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 500.0 2026-06-28T22:00:05 5983 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 5984 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 746.93 2026-06-28T22:00:05 5985 0006774999 2023-07-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.95 2026-06-28T22:00:05 5986 0006817971 2023-09-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44541.0 2026-06-28T22:00:05 5987 APV6811709 2023-09-12T00:00:00 2024 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 0000323594 MAGLISH PLUMBING HEATING and ELECTRIC LLC 4260.0 2026-06-28T22:00:05 5988 0006821081 2023-09-28T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.45 2026-06-28T22:00:05 5989 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 288.05 2026-06-28T22:00:05 5990 APV6809747 2023-09-12T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 604.29 2026-06-28T22:00:05 5991 APC6752865 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC -216.0 2026-06-28T22:00:05 5992 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1413.23 2026-06-28T22:00:05 5993 APV6785853 2023-08-04T00:00:00 2024 1 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.48 2026-06-28T22:00:05 5994 APV6812620 2023-09-15T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 22.05 2026-06-28T22:00:05 5995 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 61.72 2026-06-28T22:00:05 5996 APV6811682 2023-09-14T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000066392 CAMP ATTERBURY BILLETING FUND 23998.29 2026-06-28T22:00:05 5997 APV6809747 2023-09-12T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 5298.75 2026-06-28T22:00:05 5998 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 41.15 2026-06-28T22:00:05 5999 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 6000 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 222.77 2026-06-28T22:00:05 6001 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 51.0 2026-06-28T22:00:05 6002 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 205.75 2026-06-28T22:00:05 6003 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 445.53 2026-06-28T22:00:05 6004 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 490.08 2026-06-28T22:00:05 6005 APV6778825 2023-07-26T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 133940.45 2026-06-28T22:00:05 6006 APV6761768 2023-07-12T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 770.91 2026-06-28T22:00:05 6007 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 842.72 2026-06-28T22:00:05 6008 0006821972 2023-09-29T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1777691.85 2026-06-28T22:00:05 6009 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 344.93 2026-06-28T22:00:05 6010 0006815042 2023-09-21T00:00:00 2024 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 -25.05 2026-06-28T22:00:05 6011 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1120.73 2026-06-28T22:00:05 6012 APV6819534 2023-09-26T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 475316.64 2026-06-28T22:00:05 6013 APV6810919 2023-09-12T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 548.84 2026-06-28T22:00:05 6014 HCM6800229 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 6015 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 11248.67 2026-06-28T22:00:05 6016 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 308.62 2026-06-28T22:00:05 6017 0006788026 2023-08-09T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 6018 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 400.98 2026-06-28T22:00:05 6019 APV6795882 2023-08-21T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 1931588.63 2026-06-28T22:00:05 6020 APV6820332 2023-09-27T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 57120.72 2026-06-28T22:00:05 6021 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 411.49 2026-06-28T22:00:05 6022 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121707 MUNSTER SCHOOL TREASURER 894.15 2026-06-28T22:00:05 6023 0006815042 2023-09-21T00:00:00 2024 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -8.35 2026-06-28T22:00:05 6024 APV6754575 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085277 TOWN OF MIDDLEBURY 19119.42 2026-06-28T22:00:05 6025 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 356.43 2026-06-28T22:00:05 6026 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292745 CHARLENE REASER 349.77 2026-06-28T22:00:05 6027 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 111.38 2026-06-28T22:00:05 6028 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 6029 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000420090 SHARON M ASHLEY 2000.0 2026-06-28T22:00:05 6030 0006797876 2023-09-01T00:00:00 2024 1 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 21.85 2026-06-28T22:00:05 6031 APV6761796 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000413608 JACKSON TOWNSHIP VOLUNTEER FIRE 4986.3 2026-06-28T22:00:05 6032 ARD6799706 2023-08-25T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -30819.81 2026-06-28T22:00:05 6033 APV6772356 2023-07-17T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 16737.48 2026-06-28T22:00:05 6034 0006797876 2023-09-01T00:00:00 2024 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 6035 APV6801552 2023-08-29T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 75.0 2026-06-28T22:00:05 6036 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 334.15 2026-06-28T22:00:05 6037 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 772.79 2026-06-28T22:00:05 6038 0006801185 2023-08-29T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.23 2026-06-28T22:00:05 6039 EXV6762117 2023-07-05T00:00:00 2024 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 General Ledger Entry 51.25 2026-06-28T22:00:05 6040 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 550.37 2026-06-28T22:00:05 6041 0006819089 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 203.19 2026-06-28T22:00:05 6042 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 29.0 2026-06-28T22:00:05 6043 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 400.98 2026-06-28T22:00:05 6044 0006794743 2023-08-18T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6045 APV6788298 2023-08-09T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000398572 KATHRYN PATERNOSTER 2050.0 2026-06-28T22:00:05 6046 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 822.99 2026-06-28T22:00:05 6047 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 6048 APV6790287 2023-08-11T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 96917.06 2026-06-28T22:00:05 6049 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 431.16 2026-06-28T22:00:05 6050 APV6762645 2023-07-13T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1456.0 2026-06-28T22:00:05 6051 ACC00B0002 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1239.52 2026-06-28T22:00:05 6052 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345308 CENTRAL INDIANA-AMG SPECIALTY HOSPITAL 14.0 2026-06-28T22:00:05 6053 0006819920 2023-09-23T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.35 2026-06-28T22:00:05 6054 APV6774209 2023-07-19T00:00:00 2024 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 5632.2 2026-06-28T22:00:05 6055 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 2357.86 2026-06-28T22:00:05 6056 0006797876 2023-09-01T00:00:00 2024 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 40.75 2026-06-28T22:00:05 6057 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 6058 HCM6807749 2023-09-13T00:00:00 2024 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 24.6 2026-06-28T22:00:05 6059 HCM6751661 2023-07-05T00:00:00 2024 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 73493.16 2026-06-28T22:00:05 6060 0006793780 2023-08-17T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20777.21 2026-06-28T22:00:05 6061 APV6818495 2023-09-25T00:00:00 2024 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 -72115.88 2026-06-28T22:00:05 6062 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 6063 0006809454 2023-09-12T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6064 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 245.04 2026-06-28T22:00:05 6065 APV6801416 2023-08-29T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.55 2026-06-28T22:00:05 6066 0006809484 2023-09-12T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 6067 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 19561.43 2026-06-28T22:00:05 6068 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 155.94 2026-06-28T22:00:05 6069 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 488.65 2026-06-28T22:00:05 6070 EXV6817632 2023-09-21T00:00:00 2024 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.72 2026-06-28T22:00:05 6071 APV6784190 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059636 TOWN OF LOWELL 3683.47 2026-06-28T22:00:05 6072 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 431.16 2026-06-28T22:00:05 6073 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 215.58 2026-06-28T22:00:05 6074 HCM6751661 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 680.47 2026-06-28T22:00:05 6075 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1028.73 2026-06-28T22:00:05 6076 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1245.39 2026-06-28T22:00:05 6077 APV6752907 2023-07-03T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 19975.0 2026-06-28T22:00:05 6078 0006785456 2023-08-04T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1018015.31 2026-06-28T22:00:05 6079 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 6080 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 411.49 2026-06-28T22:00:05 6081 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 135.0 2026-06-28T22:00:05 6082 EXV6808335 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.0 2026-06-28T22:00:05 6083 APV6814354 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 151564.18 2026-06-28T22:00:05 6084 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 165.0 2026-06-28T22:00:05 6085 APV6778115 2023-07-24T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 11948.0 2026-06-28T22:00:05 6086 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 6087 APV6775299 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000310818 BARONS BUS INC 380957.0 2026-06-28T22:00:05 6088 0006774097 2023-07-01T00:00:00 2024 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 45.69 2026-06-28T22:00:05 6089 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 6090 0006809511 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.0 2026-06-28T22:00:05 6091 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 388.04 2026-06-28T22:00:05 6092 0006791678 2023-08-15T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 327.74 2026-06-28T22:00:05 6093 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 1258.49 2026-06-28T22:00:05 6094 APV6772330 2023-07-17T00:00:00 2024 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 343035.0 2026-06-28T22:00:05 6095 0006785476 2023-08-04T00:00:00 2024 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 286.27 2026-06-28T22:00:05 6096 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1098.76 2026-06-28T22:00:05 6097 APV6800314 2023-08-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 3458.59 2026-06-28T22:00:05 6098 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 311.87 2026-06-28T22:00:05 6099 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 6100 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 6101 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 265.16 2026-06-28T22:00:05 6102 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 2308.94 2026-06-28T22:00:05 6103 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413044 MAJESTIC MANAGEMENT LLC 14.0 2026-06-28T22:00:05 6104 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 107.79 2026-06-28T22:00:05 6105 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 516.31 2026-06-28T22:00:05 6106 0006794624 2023-08-18T00:00:00 2024 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 General Ledger Entry 0.37 2026-06-28T22:00:05 6107 APV6773621 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000052538 MONTGOMERY COUNTY 16000.0 2026-06-28T22:00:05 6108 APV6782109 2023-07-31T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 144.0 2026-06-28T22:00:05 6109 APV6818616 2023-09-25T00:00:00 2024 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 60259.09 2026-06-28T22:00:05 6110 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 267.31 2026-06-28T22:00:05 6111 APV6809960 2023-09-12T00:00:00 2024 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 3455.65 2026-06-28T22:00:05 6112 0006797878 2023-09-01T00:00:00 2024 1 547052 SpOp-Computer 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 6113 0006815042 2023-09-21T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 6114 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 9567.38 2026-06-28T22:00:05 6115 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 205.75 2026-06-28T22:00:05 6116 APV6787636 2023-08-08T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000339921 VETERAN RIGHT OF WAY INC 1728.0 2026-06-28T22:00:05 6117 0006774080 2023-07-01T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 124.01 2026-06-28T22:00:05 6118 EXV6815745 2023-09-15T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.08 2026-06-28T22:00:05 6119 HCM6781714 2023-08-02T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88278.25 2026-06-28T22:00:05 6120 APV6805281 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 93600.0 2026-06-28T22:00:05 6121 0006797878 2023-09-01T00:00:00 2024 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 2.76 2026-06-28T22:00:05 6122 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1379.49 2026-06-28T22:00:05 6123 APV6788301 2023-08-09T00:00:00 2024 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 64.35 2026-06-28T22:00:05 6124 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 6125 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 349.77 2026-06-28T22:00:05 6126 HCM6751712 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.68 2026-06-28T22:00:05 6127 0006751454 2023-07-08T00:00:00 2024 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 235.88 2026-06-28T22:00:05 6128 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 12616.36 2026-06-28T22:00:05 6129 APV6752856 2023-07-03T00:00:00 2024 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 6130 0006780389 2023-07-28T00:00:00 2024 1 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 6131 APV6802465 2023-08-29T00:00:00 2024 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 769.94 2026-06-28T22:00:05 6132 0006791693 2023-08-15T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.96 2026-06-28T22:00:05 6133 HCM6807686 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 6134 HCM6751673 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 6135 APV6762690 2023-07-13T00:00:00 2024 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1094.46 2026-06-28T22:00:05 6136 0006797876 2023-09-01T00:00:00 2024 1 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.82 2026-06-28T22:00:05 6137 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 296.95 2026-06-28T22:00:05 6138 HCM6807688 2023-09-13T00:00:00 2024 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 55.58 2026-06-28T22:00:05 6139 APV6812686 2023-09-15T00:00:00 2024 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 31884.75 2026-06-28T22:00:05 6140 0006820001 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 25520.23 2026-06-28T22:00:05 6141 APV6797539 2023-08-23T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 319970.29 2026-06-28T22:00:05 6142 0006819920 2023-09-23T00:00:00 2024 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.38 2026-06-28T22:00:05 6143 EXV6815644 2023-09-14T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 6144 APV6820332 2023-09-27T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 10000.0 2026-06-28T22:00:05 6145 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 701.27 2026-06-28T22:00:05 6146 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 107.79 2026-06-28T22:00:05 6147 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414881 GENOLA LACY 1991.08 2026-06-28T22:00:05 6148 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 154.31 2026-06-28T22:00:05 6149 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 178.21 2026-06-28T22:00:05 6150 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 37899.81 2026-06-28T22:00:05 6151 APV6812688 2023-09-15T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000348552 WILLIAM DAY JR 43.05 2026-06-28T22:00:05 6152 0006797876 2023-09-01T00:00:00 2024 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2958.73 2026-06-28T22:00:05 6153 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 431.16 2026-06-28T22:00:05 6154 APV6808815 2023-09-11T00:00:00 2024 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 46568.71 2026-06-28T22:00:05 6155 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 133.66 2026-06-28T22:00:05 6156 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 212.33 2026-06-28T22:00:05 6157 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 6158 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 317.76 2026-06-28T22:00:05 6159 APV6814412 2023-09-19T00:00:00 2024 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 396.4 2026-06-28T22:00:05 6160 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 56.24 2026-06-28T22:00:05 6161 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 927.0 2026-06-28T22:00:05 6162 0006819917 2023-09-22T00:00:00 2024 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 6163 HCM6807758 2023-09-13T00:00:00 2024 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 3387.24 2026-06-28T22:00:05 6164 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 548.0 2026-06-28T22:00:05 6165 0006819920 2023-09-23T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.05 2026-06-28T22:00:05 6166 0006823118 2023-09-30T00:00:00 2024 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.08 2026-06-28T22:00:05 6167 APV6783158 2023-08-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3910.16 2026-06-28T22:00:05 6168 APV6806179 2023-09-06T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 862.32 2026-06-28T22:00:05 6169 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 194.02 2026-06-28T22:00:05 6170 0006754974 2023-07-01T00:00:00 2024 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.37 2026-06-28T22:00:05 6171 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 757.41 2026-06-28T22:00:05 6172 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 404.21 2026-06-28T22:00:05 6173 0006821079 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.04 2026-06-28T22:00:05 6174 APV6805281 2023-09-05T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 310735.12 2026-06-28T22:00:05 6175 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 469.1 2026-06-28T22:00:05 6176 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 400.98 2026-06-28T22:00:05 6177 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 41.15 2026-06-28T22:00:05 6178 0006815042 2023-09-21T00:00:00 2024 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -136.62 2026-06-28T22:00:05 6179 0006804858 2023-09-05T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.49 2026-06-28T22:00:05 6180 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 21275.87 2026-06-28T22:00:05 6181 0006803983 2023-09-08T00:00:00 2024 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 519.62 2026-06-28T22:00:05 6182 APV6775240 2023-07-20T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 6183 0006814070 2023-09-19T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -6.98 2026-06-28T22:00:05 6184 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1528.08 2026-06-28T22:00:05 6185 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1269.76 2026-06-28T22:00:05 6186 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 277.12 2026-06-28T22:00:05 6187 0006822072 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 6188 HCM6751660 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 925.41 2026-06-28T22:00:05 6189 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 5755.16 2026-06-28T22:00:05 6190 APV6753802 2023-07-06T00:00:00 2024 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 246283.5 2026-06-28T22:00:05 6191 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 708.0 2026-06-28T22:00:05 6192 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 215.58 2026-06-28T22:00:05 6193 EXV6809269 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.58 2026-06-28T22:00:05 6194 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 465.44 2026-06-28T22:00:05 6195 APV6789172 2023-08-10T00:00:00 2024 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 6196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1028.73 2026-06-28T22:00:05 6197 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 349.77 2026-06-28T22:00:05 6198 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 6199 0006815009 2023-09-20T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 6200 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 87.44 2026-06-28T22:00:05 6201 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 205.75 2026-06-28T22:00:05 6202 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000222874 NOBLESVILLE FIRST UNITED METHODIST CHURC 276.93 2026-06-28T22:00:05 6203 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 16418.22 2026-06-28T22:00:05 6204 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1028.73 2026-06-28T22:00:05 6205 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 246.89 2026-06-28T22:00:05 6206 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 344.93 2026-06-28T22:00:05 6207 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 258.7 2026-06-28T22:00:05 6208 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 718.67 2026-06-28T22:00:05 6209 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 378.7 2026-06-28T22:00:05 6210 0006789764 2023-08-11T00:00:00 2024 1 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 6211 0006819917 2023-09-22T00:00:00 2024 1 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 6212 HCM6765074 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 182.0 2026-06-28T22:00:05 6213 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 1157.0 2026-06-28T22:00:05 6214 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404952 RUBY YODER 706.62 2026-06-28T22:00:05 6215 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 6216 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 1576.5 2026-06-28T22:00:05 6217 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 862.32 2026-06-28T22:00:05 6218 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 956.53 2026-06-28T22:00:05 6219 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 334.15 2026-06-28T22:00:05 6220 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 6221 0006778467 2023-07-26T00:00:00 2024 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 509376.1 2026-06-28T22:00:05 6222 APV6787456 2023-08-08T00:00:00 2024 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 0000406224 DandM HEATING AND AIR CONDITIONING LLC 56.25 2026-06-28T22:00:05 6223 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 617.24 2026-06-28T22:00:05 6224 0006819279 2023-09-26T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6225 0006797877 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.53 2026-06-28T22:00:05 6226 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 280.25 2026-06-28T22:00:05 6227 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 480.95 2026-06-28T22:00:05 6228 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 205.75 2026-06-28T22:00:05 6229 HCM6789870 2023-08-16T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 950.67 2026-06-28T22:00:05 6230 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 926.48 2026-06-28T22:00:05 6231 0006819920 2023-09-23T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 6232 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 400.98 2026-06-28T22:00:05 6233 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 6234 APV6807189 2023-09-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 22961.41 2026-06-28T22:00:05 6235 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 288.05 2026-06-28T22:00:05 6236 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 1291.27 2026-06-28T22:00:05 6237 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 6238 APV6774433 2023-07-18T00:00:00 2024 1 599202 AdmOp-EmpReimb-Training Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Communication & Training Other "" "" 0000113806 ADVANCING STATES INC 337.5 2026-06-28T22:00:05 6239 HCM6817956 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 687.99 2026-06-28T22:00:05 6240 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-06-28T22:00:05 6241 0006752355 2023-07-05T00:00:00 2024 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 6242 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 32.95 2026-06-28T22:00:05 6243 0006797877 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 6244 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 6245 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 411.49 2026-06-28T22:00:05 6246 APV6815331 2023-09-20T00:00:00 2024 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001186 REYNOLDS FARM EQUIPMENT INC 62.08 2026-06-28T22:00:05 6247 APV6794036 2023-08-17T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 510.0 2026-06-28T22:00:05 6248 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 437.63 2026-06-28T22:00:05 6249 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 334.15 2026-06-28T22:00:05 6250 APV6799508 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 750.0 2026-06-28T22:00:05 6251 APV6801504 2023-08-29T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1271.95 2026-06-28T22:00:05 6252 0006815009 2023-09-20T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -37.52 2026-06-28T22:00:05 6253 APV6809856 2023-09-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 1157.93 2026-06-28T22:00:05 6254 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 5778.76 2026-06-28T22:00:05 6255 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 770.53 2026-06-28T22:00:05 6256 APV6805161 2023-09-05T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 1019.88 2026-06-28T22:00:05 6257 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 538.95 2026-06-28T22:00:05 6258 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4626.57 2026-06-28T22:00:05 6259 0006821081 2023-09-28T00:00:00 2024 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 0.35 2026-06-28T22:00:05 6260 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312434 CHARLES MOTLEY PC 14.0 2026-06-28T22:00:05 6261 0006797877 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.49 2026-06-28T22:00:05 6262 APV6812686 2023-09-15T00:00:00 2024 1 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 29392.95 2026-06-28T22:00:05 6263 APV6754419 2023-07-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 6219.04 2026-06-28T22:00:05 6264 EXV6815635 2023-09-11T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 6265 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 287.37 2026-06-28T22:00:05 6266 APV6778070 2023-07-24T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 6181.75 2026-06-28T22:00:05 6267 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 617.24 2026-06-28T22:00:05 6268 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1292.05 2026-06-28T22:00:05 6269 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 6270 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3606.14 2026-06-28T22:00:05 6271 0006787230 2023-08-02T00:00:00 2024 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 9.74 2026-06-28T22:00:05 6272 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000316628 FORT WAYNE CLUBHOUSE INC 91099.52 2026-06-28T22:00:05 6273 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 6274 ARD6792325 2023-08-15T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -8100.29 2026-06-28T22:00:05 6275 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 2782.49 2026-06-28T22:00:05 6276 HCM6807681 2023-09-13T00:00:00 2024 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 20.55 2026-06-28T22:00:05 6277 APV6797449 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 65845.5 2026-06-28T22:00:05 6278 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 445.53 2026-06-28T22:00:05 6279 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 779.68 2026-06-28T22:00:05 6280 0006788084 2023-08-09T00:00:00 2024 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 6281 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 27792.66 2026-06-28T22:00:05 6282 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 168.15 2026-06-28T22:00:05 6283 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 1423.17 2026-06-28T22:00:05 6284 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 1032.63 2026-06-28T22:00:05 6285 0006819250 2023-09-26T00:00:00 2024 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 941.17 2026-06-28T22:00:05 6286 APV6819439 2023-09-26T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 4472.0 2026-06-28T22:00:05 6287 HCM6817915 2023-09-27T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.86 2026-06-28T22:00:05 6288 HCM6781706 2023-08-02T00:00:00 2024 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 1.65 2026-06-28T22:00:05 6289 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 272.89 2026-06-28T22:00:05 6290 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 301.81 2026-06-28T22:00:05 6291 0006819917 2023-09-22T00:00:00 2024 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 6292 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1454.21 2026-06-28T22:00:05 6293 APV6804155 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 110286.12 2026-06-28T22:00:05 6294 0006797877 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 6295 HCM6751660 2023-07-05T00:00:00 2024 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 360.0 2026-06-28T22:00:05 6296 APV6787636 2023-08-08T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 311105.74 2026-06-28T22:00:05 6297 EXV6795249 2023-08-16T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.6 2026-06-28T22:00:05 6298 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 150.9 2026-06-28T22:00:05 6299 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 205.75 2026-06-28T22:00:05 6300 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 6301 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 57.0 2026-06-28T22:00:05 6302 APV6792218 2023-08-15T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 31977.49 2026-06-28T22:00:05 6303 0006797878 2023-09-01T00:00:00 2024 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 6304 0006815009 2023-09-20T00:00:00 2024 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.75 2026-06-28T22:00:05 6305 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 561.89 2026-06-28T22:00:05 6306 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 905.29 2026-06-28T22:00:05 6307 EXV6773081 2023-07-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 6308 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 6309 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 668.0 2026-06-28T22:00:05 6310 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419218 STACEY EDWARDS WILHITE 857.79 2026-06-28T22:00:05 6311 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 517.39 2026-06-28T22:00:05 6312 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 349.77 2026-06-28T22:00:05 6313 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 164.6 2026-06-28T22:00:05 6314 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1113.83 2026-06-28T22:00:05 6315 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 6316 EXV6773098 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 409.93 2026-06-28T22:00:05 6317 0006804038 2023-09-08T00:00:00 2024 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13347.38 2026-06-28T22:00:05 6318 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415346 JESSICA L PRESTON 220.62 2026-06-28T22:00:05 6319 0006822072 2023-09-27T00:00:00 2024 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 290.61 2026-06-28T22:00:05 6320 0006822072 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.03 2026-06-28T22:00:05 6321 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411849 MICHAEL HEWNER 485.63 2026-06-28T22:00:05 6322 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1743.81 2026-06-28T22:00:05 6323 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 658.39 2026-06-28T22:00:05 6324 EXV6762169 2023-07-06T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 6325 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 242.82 2026-06-28T22:00:05 6326 EXV6753122 2023-07-03T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.27 2026-06-28T22:00:05 6327 APV6775211 2023-07-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000002687 DONLEY AND ASSOCIATES 2817.43 2026-06-28T22:00:05 6328 0006751595 2023-07-03T00:00:00 2024 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 70022.95 2026-06-28T22:00:05 6329 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 5750.0 2026-06-28T22:00:05 6330 0006803152 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 234.1 2026-06-28T22:00:05 6331 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352771 LAKESHA ARMON 819.67 2026-06-28T22:00:05 6332 APV6798205 2023-08-24T00:00:00 2024 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 769.24 2026-06-28T22:00:05 6333 APV6778055 2023-07-25T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 6334 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 6335 0006815040 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.65 2026-06-28T22:00:05 6336 0006815042 2023-09-21T00:00:00 2024 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -10.37 2026-06-28T22:00:05 6337 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 102.88 2026-06-28T22:00:05 6338 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 172.47 2026-06-28T22:00:05 6339 APV6751996 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000062061 WAYNE COUNTY 44827.63 2026-06-28T22:00:05 6340 0006809577 2023-09-12T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.83 2026-06-28T22:00:05 6341 0006819255 2023-09-26T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 2211.74 2026-06-28T22:00:05 6342 0006774999 2023-07-01T00:00:00 2024 1 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.76 2026-06-28T22:00:05 6343 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1287.01 2026-06-28T22:00:05 6344 EXV6815744 2023-09-08T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 6345 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 6346 APV6794172 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000079010 TIPPECANOE CTY TREASURER 14096.58 2026-06-28T22:00:05 6347 0006805027 2023-08-31T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19415.13 2026-06-28T22:00:05 6348 APV6783001 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 8072.8 2026-06-28T22:00:05 6349 APV6796636 2023-08-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 31033.58 2026-06-28T22:00:05 6350 0006803982 2023-09-08T00:00:00 2024 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.56 2026-06-28T22:00:05 6351 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 905.29 2026-06-28T22:00:05 6352 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 977.01 2026-06-28T22:00:05 6353 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 246.9 2026-06-28T22:00:05 6354 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 905.43 2026-06-28T22:00:05 6355 APV6792069 2023-08-14T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 281.07 2026-06-28T22:00:05 6356 APV6795774 2023-08-21T00:00:00 2024 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 11556.96 2026-06-28T22:00:05 6357 APV6761902 2023-07-12T00:00:00 2024 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 0000415531 EDUCATIONAL SERVICE CENTER OF CENTRAL 200.0 2026-06-28T22:00:05 6358 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 1196.28 2026-06-28T22:00:05 6359 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 6360 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 540.74 2026-06-28T22:00:05 6361 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 6362 APV6785822 2023-08-04T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000391626 JENNIFER GIERER 1500.0 2026-06-28T22:00:05 6363 0006797876 2023-09-01T00:00:00 2024 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 606.56 2026-06-28T22:00:05 6364 EXV6773081 2023-07-11T00:00:00 2024 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-06-28T22:00:05 6365 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 356.42 2026-06-28T22:00:05 6366 APV6785853 2023-08-04T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 981.41 2026-06-28T22:00:05 6367 HCM6807737 2023-09-13T00:00:00 2024 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 6368 0006797878 2023-09-01T00:00:00 2024 1 599223 AdmOp-EmpReimb-Supplier Genera 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-06-28T22:00:05 6369 EXV6820695 2023-09-01T00:00:00 2024 1 595803 International Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 208.41 2026-06-28T22:00:05 6370 APV6785904 2023-08-04T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 676225.69 2026-06-28T22:00:05 6371 HCM6751661 2023-07-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 327.92 2026-06-28T22:00:05 6372 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 6373 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 1336.59 2026-06-28T22:00:05 6374 APV6783200 2023-08-01T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16738.01 2026-06-28T22:00:05 6375 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 338.25 2026-06-28T22:00:05 6376 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 2380181.87 2026-06-28T22:00:05 6377 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1113.83 2026-06-28T22:00:05 6378 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 258.69 2026-06-28T22:00:05 6379 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 6380 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 6381 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 267.32 2026-06-28T22:00:05 6382 APV6802531 2023-08-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 4559.7 2026-06-28T22:00:05 6383 HCM6817915 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 64.8 2026-06-28T22:00:05 6384 0006799227 2023-09-01T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 969737.56 2026-06-28T22:00:05 6385 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1475.83 2026-06-28T22:00:05 6386 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 179.0 2026-06-28T22:00:05 6387 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 6388 APV6806235 2023-09-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 9200.0 2026-06-28T22:00:05 6389 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 61280.05 2026-06-28T22:00:05 6390 APV6789243 2023-08-10T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418160 VALERIE G SINGELL 101137.5 2026-06-28T22:00:05 6391 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 2210.07 2026-06-28T22:00:05 6392 0006783866 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35547.51 2026-06-28T22:00:05 6393 APV6754444 2023-07-07T00:00:00 2024 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 75.0 2026-06-28T22:00:05 6394 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 195.46 2026-06-28T22:00:05 6395 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 7540.6 2026-06-28T22:00:05 6396 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 1000.19 2026-06-28T22:00:05 6397 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 740.69 2026-06-28T22:00:05 6398 EXV6812163 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114.46 2026-06-28T22:00:05 6399 APV6794106 2023-08-17T00:00:00 2024 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000415862 EAST WATER LEASING CO LLC 0.0 2026-06-28T22:00:05 6400 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397591 TYRENA DAVIS 363.47 2026-06-28T22:00:05 6401 APV6800314 2023-08-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 22081.95 2026-06-28T22:00:05 6402 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 93.0 2026-06-28T22:00:05 6403 APV6772679 2023-07-17T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418451 CHRISTOPHER ADAM ROBERTS 1527.19 2026-06-28T22:00:05 6404 APV6807104 2023-09-07T00:00:00 2024 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 1125.0 2026-06-28T22:00:05 6405 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 713.78 2026-06-28T22:00:05 6406 0006810572 2023-09-13T00:00:00 2024 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6407 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 20035.29 2026-06-28T22:00:05 6408 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 183.0 2026-06-28T22:00:05 6409 APV6819534 2023-09-26T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421449 LINDSEY M NORMAN 3880.0 2026-06-28T22:00:05 6410 0006793798 2023-08-17T00:00:00 2024 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 11494.08 2026-06-28T22:00:05 6411 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2579.79 2026-06-28T22:00:05 6412 0006781774 2023-08-08T00:00:00 2024 1 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 6413 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 858.17 2026-06-28T22:00:05 6414 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 334.15 2026-06-28T22:00:05 6415 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 301.81 2026-06-28T22:00:05 6416 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 437.62 2026-06-28T22:00:05 6417 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1870.37 2026-06-28T22:00:05 6418 APV6800671 2023-08-28T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.85 2026-06-28T22:00:05 6419 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 199.11 2026-06-28T22:00:05 6420 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000384106 JOSEPHINE MARIE ENGDAHL 1000.0 2026-06-28T22:00:05 6421 APV6778065 2023-07-25T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 516.31 2026-06-28T22:00:05 6422 0006797876 2023-09-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 6423 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 6424 0006781492 2023-07-31T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.29 2026-06-28T22:00:05 6425 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 9256.53 2026-06-28T22:00:05 6426 0006819257 2023-09-26T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-06-28T22:00:05 6427 0006819920 2023-09-23T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -7.6 2026-06-28T22:00:05 6428 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 902.42 2026-06-28T22:00:05 6429 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 1069.27 2026-06-28T22:00:05 6430 HCM6817840 2023-09-27T00:00:00 2024 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 777.52 2026-06-28T22:00:05 6431 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 301.81 2026-06-28T22:00:05 6432 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159780 DAVID FRAUMAN 14.0 2026-06-28T22:00:05 6433 0006805712 2023-09-06T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6434 0006782868 2023-07-31T00:00:00 2024 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 6435 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 6436 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 668.29 2026-06-28T22:00:05 6437 APC6816393 2023-09-21T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000377867 MONTGOMERY COUNTY SOIL AND WATER -15022.07 2026-06-28T22:00:05 6438 APV6805280 2023-09-01T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2538.73 2026-06-28T22:00:05 6439 APV6797539 2023-08-23T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 213580.18 2026-06-28T22:00:05 6440 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 388.05 2026-06-28T22:00:05 6441 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 287.37 2026-06-28T22:00:05 6442 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 304.3 2026-06-28T22:00:05 6443 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 334.14 2026-06-28T22:00:05 6444 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 2795.19 2026-06-28T22:00:05 6445 APV6805222 2023-09-05T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 7041.18 2026-06-28T22:00:05 6446 HCM6807789 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 587.41 2026-06-28T22:00:05 6447 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 385.78 2026-06-28T22:00:05 6448 APV6774413 2023-07-19T00:00:00 2024 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 4869.72 2026-06-28T22:00:05 6449 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193527 OAK HILL UNITED SCHL TREASURER 5779.94 2026-06-28T22:00:05 6450 HCM6765077 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1210.91 2026-06-28T22:00:05 6451 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 6452 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 822.99 2026-06-28T22:00:05 6453 APV6783249 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 51790.25 2026-06-28T22:00:05 6454 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 21466.75 2026-06-28T22:00:05 6455 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 289.59 2026-06-28T22:00:05 6456 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 65517.62 2026-06-28T22:00:05 6457 APV6753759 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 17157.8 2026-06-28T22:00:05 6458 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 6459 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 694.36 2026-06-28T22:00:05 6460 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 308.62 2026-06-28T22:00:05 6461 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 6462 0006815009 2023-09-20T00:00:00 2024 1 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 6463 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 6464 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 1936.05 2026-06-28T22:00:05 6465 HCM6807736 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.44 2026-06-28T22:00:05 6466 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1113.83 2026-06-28T22:00:05 6467 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 222.76 2026-06-28T22:00:05 6468 HCM6817903 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 81.79 2026-06-28T22:00:05 6469 APV6752869 2023-07-05T00:00:00 2024 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 18045.0 2026-06-28T22:00:05 6470 APV6784051 2023-08-02T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 3317.69 2026-06-28T22:00:05 6471 HCM6789866 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 200.27 2026-06-28T22:00:05 6472 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 686.78 2026-06-28T22:00:05 6473 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2437.0 2026-06-28T22:00:05 6474 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 400.98 2026-06-28T22:00:05 6475 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 555.51 2026-06-28T22:00:05 6476 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 385.77 2026-06-28T22:00:05 6477 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 222.76 2026-06-28T22:00:05 6478 HCM6789817 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 929.25 2026-06-28T22:00:05 6479 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2188.23 2026-06-28T22:00:05 6480 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 690.57 2026-06-28T22:00:05 6481 0006797878 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 6482 0006804878 2023-09-05T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16930.82 2026-06-28T22:00:05 6483 0006797876 2023-09-01T00:00:00 2024 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1794.7 2026-06-28T22:00:05 6484 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 385.78 2026-06-28T22:00:05 6485 APV6817079 2023-09-22T00:00:00 2024 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 12100.59 2026-06-28T22:00:05 6486 0006797876 2023-09-01T00:00:00 2024 1 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 109.1 2026-06-28T22:00:05 6487 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 411.49 2026-06-28T22:00:05 6488 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 289.59 2026-06-28T22:00:05 6489 HCM6807731 2023-09-13T00:00:00 2024 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 1473.77 2026-06-28T22:00:05 6490 0006782833 2023-08-08T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3270.5 2026-06-28T22:00:05 6491 APV6817255 2023-09-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 30400.0 2026-06-28T22:00:05 6492 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 1697.05 2026-06-28T22:00:05 6493 HCM6781727 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 6494 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1480.18 2026-06-28T22:00:05 6495 APV6801488 2023-08-29T00:00:00 2024 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 329.76 2026-06-28T22:00:05 6496 0006782953 2023-07-31T00:00:00 2024 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2178.98 2026-06-28T22:00:05 6497 APV6774423 2023-07-19T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 1034.78 2026-06-28T22:00:05 6498 APV6797922 2023-08-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 6826.95 2026-06-28T22:00:05 6499 APV6789243 2023-08-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6417.09 2026-06-28T22:00:05 6500 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 6501 0006816965 2023-09-22T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 6502 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 432.6 2026-06-28T22:00:05 6503 APV6809774 2023-09-12T00:00:00 2024 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 0000084298 GIBSON'S HEAT and PLUMBING INC 540.0 2026-06-28T22:00:05 6504 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096272 EASTERN PULASKI COMMUNITY 14.0 2026-06-28T22:00:05 6505 0006815042 2023-09-21T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -45.53 2026-06-28T22:00:05 6506 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 6507 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 102.87 2026-06-28T22:00:05 6508 HCM6817844 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 715.6 2026-06-28T22:00:05 6509 APV6797481 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 133689.0 2026-06-28T22:00:05 6510 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 3154.3 2026-06-28T22:00:05 6511 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098251 CHARLES A BRIZIUS OD INC 14.0 2026-06-28T22:00:05 6512 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 14.0 2026-06-28T22:00:05 6513 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 601.47 2026-06-28T22:00:05 6514 0006818123 2023-09-25T00:00:00 2024 1 547053 SpOp-Software licenses 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6515 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 172.47 2026-06-28T22:00:05 6516 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 6517 APV6753786 2023-07-06T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 1424.17 2026-06-28T22:00:05 6518 APV6793333 2023-08-16T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 22252.6 2026-06-28T22:00:05 6519 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 527.17 2026-06-28T22:00:05 6520 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396453 SHEILA KAY SHORT 549.51 2026-06-28T22:00:05 6521 HCM6807789 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 6522 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 89.1 2026-06-28T22:00:05 6523 0006762432 2023-07-13T00:00:00 2024 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 48.0 2026-06-28T22:00:05 6524 HCM6807751 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82536.8 2026-06-28T22:00:05 6525 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 2642.84 2026-06-28T22:00:05 6526 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 385.78 2026-06-28T22:00:05 6527 APV6808836 2023-09-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 685.66 2026-06-28T22:00:05 6528 0006782791 2023-08-08T00:00:00 2024 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 20.37 2026-06-28T22:00:05 6529 APV6796682 2023-08-22T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000072338 CASSANDRA CLARK 180.0 2026-06-28T22:00:05 6530 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 6531 HCM6789866 2023-08-16T00:00:00 2024 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 6.6 2026-06-28T22:00:05 6532 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 323.37 2026-06-28T22:00:05 6533 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 205.75 2026-06-28T22:00:05 6534 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 366.49 2026-06-28T22:00:05 6535 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1250.37 2026-06-28T22:00:05 6536 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 557.49 2026-06-28T22:00:05 6537 APV6753776 2023-07-06T00:00:00 2024 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. 3138.75 2026-06-28T22:00:05 6538 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419835 SAMANTHA THERESA DIENELT 692.14 2026-06-28T22:00:05 6539 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 144.03 2026-06-28T22:00:05 6540 0006792750 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 6541 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 159497.0 2026-06-28T22:00:05 6542 0006799269 2023-08-25T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -77.0 2026-06-28T22:00:05 6543 0006782758 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6544 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 206558.96 2026-06-28T22:00:05 6545 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 304.3 2026-06-28T22:00:05 6546 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414506 STEPHANY DAVIS 538.95 2026-06-28T22:00:05 6547 0006803991 2023-08-31T00:00:00 2024 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.18 2026-06-28T22:00:05 6548 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2057.47 2026-06-28T22:00:05 6549 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 385.78 2026-06-28T22:00:05 6550 APV6798205 2023-08-24T00:00:00 2024 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 251843.58 2026-06-28T22:00:05 6551 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 6552 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 301.81 2026-06-28T22:00:05 6553 APV6787476 2023-08-08T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 52.45 2026-06-28T22:00:05 6554 0006814039 2023-09-19T00:00:00 2024 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 6555 HCM6800188 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2518.57 2026-06-28T22:00:05 6556 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 429.18 2026-06-28T22:00:05 6557 APV6782125 2023-07-31T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-06-28T22:00:05 6558 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3410.88 2026-06-28T22:00:05 6559 0006802255 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2194.89 2026-06-28T22:00:05 6560 0006783566 2023-08-01T00:00:00 2024 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4933.55 2026-06-28T22:00:05 6561 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000107639 REGION 8 EDUCATION SERVICE CENTER OF 8139.43 2026-06-28T22:00:05 6562 APV6772374 2023-07-17T00:00:00 2024 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.0 2026-06-28T22:00:05 6563 0006804006 2023-09-08T00:00:00 2024 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 243.3 2026-06-28T22:00:05 6564 APV6797249 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 37605.63 2026-06-28T22:00:05 6565 HCM6765067 2023-07-19T00:00:00 2024 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 113.04 2026-06-28T22:00:05 6566 0006822042 2023-09-29T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6567 HCM6765019 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1264.42 2026-06-28T22:00:05 6568 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 840.76 2026-06-28T22:00:05 6569 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 272.45 2026-06-28T22:00:05 6570 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 3666.22 2026-06-28T22:00:05 6571 0006782894 2023-08-08T00:00:00 2024 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.02 2026-06-28T22:00:05 6572 0006782784 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6573 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 288.05 2026-06-28T22:00:05 6574 APV6818435 2023-09-25T00:00:00 2024 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 676.4 2026-06-28T22:00:05 6575 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 405.57 2026-06-28T22:00:05 6576 ARD6792333 2023-08-15T00:00:00 2024 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 -20.34 2026-06-28T22:00:05 6577 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 311.87 2026-06-28T22:00:05 6578 APV6786649 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 0.0 2026-06-28T22:00:05 6579 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1081.48 2026-06-28T22:00:05 6580 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2918.23 2026-06-28T22:00:05 6581 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 6582 HCM6807789 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 720.41 2026-06-28T22:00:05 6583 APV6792035 2023-08-15T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 25.88 2026-06-28T22:00:05 6584 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 510.06 2026-06-28T22:00:05 6585 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 6586 0006752343 2023-07-05T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2259.25 2026-06-28T22:00:05 6587 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 6588 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 706.61 2026-06-28T22:00:05 6589 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 405.56 2026-06-28T22:00:05 6590 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1541.04 2026-06-28T22:00:05 6591 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121694 RIVER FOREST COMM SCH CORP 290778.75 2026-06-28T22:00:05 6592 0006797876 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 6593 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 6594 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 30000.0 2026-06-28T22:00:05 6595 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1113.83 2026-06-28T22:00:05 6596 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 154.89 2026-06-28T22:00:05 6597 0006815009 2023-09-20T00:00:00 2024 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 6598 HCM6789922 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 552.07 2026-06-28T22:00:05 6599 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 676.49 2026-06-28T22:00:05 6600 HCM6751646 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 909.32 2026-06-28T22:00:05 6601 0006797876 2023-09-01T00:00:00 2024 1 539140 Prog Op - 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Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 116.13 2026-06-28T22:00:05 6621 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 234.98 2026-06-28T22:00:05 6622 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 6623 APV6807061 2023-09-07T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5574.9 2026-06-28T22:00:05 6624 APV6813573 2023-09-18T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416067 SHELLY COUCHMAN 706.61 2026-06-28T22:00:05 6625 APV6785106 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417161 ELIZABETH K STERCZALA 15655.2 2026-06-28T22:00:05 6626 HCM6751660 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 53.43 2026-06-28T22:00:05 6627 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 324.45 2026-06-28T22:00:05 6628 0006774999 2023-07-01T00:00:00 2024 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 6629 APV6779783 2023-07-27T00:00:00 2024 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 0.0 2026-06-28T22:00:05 6630 APV6785904 2023-08-04T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 15072.52 2026-06-28T22:00:05 6631 0006796426 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.15 2026-06-28T22:00:05 6632 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 533.52 2026-06-28T22:00:05 6633 APV6762725 2023-07-13T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411212 SHERRY SINCLAIR 1034.78 2026-06-28T22:00:05 6634 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 334.15 2026-06-28T22:00:05 6635 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 133.66 2026-06-28T22:00:05 6636 APV6789125 2023-08-10T00:00:00 2024 1 659102 Training 400 Indiana Dept of Health Internal Service Funds - Expenses Communication & Training Other "" "" 0000050020 CITY OF INDIANAPOLIS 335.0 2026-06-28T22:00:05 6637 APV6811777 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 7362.63 2026-06-28T22:00:05 6638 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 1002.45 2026-06-28T22:00:05 6639 APV6788313 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000085342 GREENTOWN VOLUNTEER FIRE COMPANY INC 5000.0 2026-06-28T22:00:05 6640 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 445.53 2026-06-28T22:00:05 6641 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 56833.82 2026-06-28T22:00:05 6642 HCM6807731 2023-09-13T00:00:00 2024 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 35.49 2026-06-28T22:00:05 6643 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 6644 0006772299 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.59 2026-06-28T22:00:05 6645 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 385.77 2026-06-28T22:00:05 6646 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 473.21 2026-06-28T22:00:05 6647 0006806876 2023-09-07T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 107.62 2026-06-28T22:00:05 6648 APV6805050 2023-09-05T00:00:00 2024 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 18923.0 2026-06-28T22:00:05 6649 0006815042 2023-09-21T00:00:00 2024 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -99.24 2026-06-28T22:00:05 6650 APV6789231 2023-08-10T00:00:00 2024 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 890198.13 2026-06-28T22:00:05 6651 0006809484 2023-09-12T00:00:00 2024 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry -5.98 2026-06-28T22:00:05 6652 APV6776154 2023-07-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 254892.77 2026-06-28T22:00:05 6653 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 354.63 2026-06-28T22:00:05 6654 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 618.18 2026-06-28T22:00:05 6655 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1002.45 2026-06-28T22:00:05 6656 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 22.28 2026-06-28T22:00:05 6657 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320919 NICOLET COUNSELING LLC 14.0 2026-06-28T22:00:05 6658 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 104.66 2026-06-28T22:00:05 6659 APV6804491 2023-09-01T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 10161.9 2026-06-28T22:00:05 6660 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 8.0 2026-06-28T22:00:05 6661 EXV6773107 2023-07-11T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 6662 APV6793917 2023-08-17T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000062330 GREENE COUNTY GENERAL HOSPITAL 0.0 2026-06-28T22:00:05 6663 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 323.37 2026-06-28T22:00:05 6664 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 144.03 2026-06-28T22:00:05 6665 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 417.68 2026-06-28T22:00:05 6666 0006819920 2023-09-23T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 6667 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 323.37 2026-06-28T22:00:05 6668 0006777788 2023-07-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 48.03 2026-06-28T22:00:05 6669 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 45478.79 2026-06-28T22:00:05 6670 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 699.04 2026-06-28T22:00:05 6671 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 111.38 2026-06-28T22:00:05 6672 APV6811682 2023-09-14T00:00:00 2024 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 21408.0 2026-06-28T22:00:05 6673 APV6810919 2023-09-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 62392.35 2026-06-28T22:00:05 6674 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 6675 0006819917 2023-09-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.98 2026-06-28T22:00:05 6676 0006773380 2023-07-18T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 6677 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 6678 APV6809019 2023-09-11T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 20641.61 2026-06-28T22:00:05 6679 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 349.77 2026-06-28T22:00:05 6680 APV6762675 2023-07-10T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 162.5 2026-06-28T22:00:05 6681 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 556.92 2026-06-28T22:00:05 6682 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1371.3 2026-06-28T22:00:05 6683 APV6790287 2023-08-11T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 416206.2 2026-06-28T22:00:05 6684 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 400.98 2026-06-28T22:00:05 6685 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000012446 WARREN COUNTY 203.51 2026-06-28T22:00:05 6686 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 385.77 2026-06-28T22:00:05 6687 EXV6798478 2023-08-15T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.78 2026-06-28T22:00:05 6688 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 178.21 2026-06-28T22:00:05 6689 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 234.98 2026-06-28T22:00:05 6690 APV6794172 2023-08-17T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418915 AMY L GUEVARA 23089.5 2026-06-28T22:00:05 6691 0006797878 2023-09-01T00:00:00 2024 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 6692 0006819920 2023-09-23T00:00:00 2024 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 6693 0006797878 2023-09-01T00:00:00 2024 1 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 6694 APV6786598 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2839.08 2026-06-28T22:00:05 6695 HCM6781724 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 109.57 2026-06-28T22:00:05 6696 APV6810783 2023-09-13T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4310.85 2026-06-28T22:00:05 6697 0006778451 2023-07-26T00:00:00 2024 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 158.7 2026-06-28T22:00:05 6698 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 6699 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 538.95 2026-06-28T22:00:05 6700 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 6701 HCM6789872 2023-08-16T00:00:00 2024 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 1123.48 2026-06-28T22:00:05 6702 HCM6765075 2023-07-19T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88855.01 2026-06-28T22:00:05 6703 APV6751873 2023-07-03T00:00:00 2024 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 41484.33 2026-06-28T22:00:05 6704 0006815009 2023-09-20T00:00:00 2024 1 595560 OutoSt Travel - Motor Pool 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.11 2026-06-28T22:00:05 6705 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1341.27 2026-06-28T22:00:05 6706 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 6707 0006774999 2023-07-01T00:00:00 2024 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.99 2026-06-28T22:00:05 6708 0006762432 2023-07-13T00:00:00 2024 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 655.25 2026-06-28T22:00:05 6709 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 378.7 2026-06-28T22:00:05 6710 APV6754419 2023-07-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4738.6 2026-06-28T22:00:05 6711 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 4295.54 2026-06-28T22:00:05 6712 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 404.22 2026-06-28T22:00:05 6713 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 578.97 2026-06-28T22:00:05 6714 APV6822429 2023-09-28T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 208.14 2026-06-28T22:00:05 6715 APV6803370 2023-08-31T00:00:00 2024 1 547054 SpOp-Training 115 Toxicology Supplies, Parts and Materials Communication & Training Other "" "" 0000318448 FREDRIC RIEDERS FAMILY RENAISSANCE FDTN 1500.0 2026-06-28T22:00:05 6716 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 6717 0006819250 2023-09-26T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 293.38 2026-06-28T22:00:05 6718 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 111.39 2026-06-28T22:00:05 6719 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 6720 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 776.09 2026-06-28T22:00:05 6721 APV6812620 2023-09-15T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 14.75 2026-06-28T22:00:05 6722 0006782953 2023-07-31T00:00:00 2024 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4678.93 2026-06-28T22:00:05 6723 APV6811772 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000315326 SHEENA MICKELSON 151.54 2026-06-28T22:00:05 6724 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 6725 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 417.69 2026-06-28T22:00:05 6726 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 205.75 2026-06-28T22:00:05 6727 APV6785016 2023-08-03T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 2770.51 2026-06-28T22:00:05 6728 APV6794100 2023-08-17T00:00:00 2024 1 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 77402.52 2026-06-28T22:00:05 6729 0006815009 2023-09-20T00:00:00 2024 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 6730 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 431.16 2026-06-28T22:00:05 6731 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 6732 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 204260.08 2026-06-28T22:00:05 6733 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 102.87 2026-06-28T22:00:05 6734 0006797876 2023-09-01T00:00:00 2024 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2056.33 2026-06-28T22:00:05 6735 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 935.61 2026-06-28T22:00:05 6736 0006797876 2023-09-01T00:00:00 2024 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.13 2026-06-28T22:00:05 6737 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 215.58 2026-06-28T22:00:05 6738 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 165.0 2026-06-28T22:00:05 6739 APV6807074 2023-09-07T00:00:00 2024 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 6740 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1183.04 2026-06-28T22:00:05 6741 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 900.26 2026-06-28T22:00:05 6742 0006774129 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.25 2026-06-28T22:00:05 6743 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 512.37 2026-06-28T22:00:05 6744 APV6794757 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 8639.89 2026-06-28T22:00:05 6745 APV6785024 2023-08-02T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 11648.23 2026-06-28T22:00:05 6746 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1958.12 2026-06-28T22:00:05 6747 APV6782129 2023-07-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 91255.0 2026-06-28T22:00:05 6748 APV6751957 2023-07-03T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 3146.64 2026-06-28T22:00:05 6749 HCM6807758 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1607157.9 2026-06-28T22:00:05 6750 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 407.01 2026-06-28T22:00:05 6751 HCM6807753 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1499.38 2026-06-28T22:00:05 6752 APV6796719 2023-08-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 130291.69 2026-06-28T22:00:05 6753 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 67992.79 2026-06-28T22:00:05 6754 APV6792073 2023-08-15T00:00:00 2024 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 34250.0 2026-06-28T22:00:05 6755 HCM6765093 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9970.05 2026-06-28T22:00:05 6756 0006789791 2023-08-11T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6757 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 37879.41 2026-06-28T22:00:05 6758 0006784751 2023-08-03T00:00:00 2024 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 0.82 2026-06-28T22:00:05 6759 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 374.58 2026-06-28T22:00:05 6760 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 426.92 2026-06-28T22:00:05 6761 0006804046 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.29 2026-06-28T22:00:05 6762 APV6754463 2023-07-07T00:00:00 2024 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 240.0 2026-06-28T22:00:05 6763 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 1805.97 2026-06-28T22:00:05 6764 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 6765 0006774077 2023-07-19T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -253.7 2026-06-28T22:00:05 6766 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 970.11 2026-06-28T22:00:05 6767 APV6773698 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418167 JENNIFER J BRAUN 150.0 2026-06-28T22:00:05 6768 0006802174 2023-08-30T00:00:00 2024 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 6769 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 6770 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 654.04 2026-06-28T22:00:05 6771 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 107.79 2026-06-28T22:00:05 6772 0006815042 2023-09-21T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 6773 APV6793192 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 20160.85 2026-06-28T22:00:05 6774 0006797876 2023-09-01T00:00:00 2024 1 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 6775 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 5618.35 2026-06-28T22:00:05 6776 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 580.08 2026-06-28T22:00:05 6777 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 29566.45 2026-06-28T22:00:05 6778 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 668.3 2026-06-28T22:00:05 6779 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 94883.57 2026-06-28T22:00:05 6780 0006796416 2023-08-22T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6781 0006815009 2023-09-20T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 6782 0006815009 2023-09-20T00:00:00 2024 1 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.12 2026-06-28T22:00:05 6783 0006818004 2023-09-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 62634.06 2026-06-28T22:00:05 6784 APV6784133 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 45558.45 2026-06-28T22:00:05 6785 APV6795578 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 3204.88 2026-06-28T22:00:05 6786 APV6752899 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 67980.0 2026-06-28T22:00:05 6787 0006755380 2023-07-10T00:00:00 2024 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 6788 HCM6817871 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 96.61 2026-06-28T22:00:05 6789 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 6790 EXV6786109 2023-08-01T00:00:00 2024 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 General Ledger Entry 30.75 2026-06-28T22:00:05 6791 APV6810919 2023-09-12T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 21781.28 2026-06-28T22:00:05 6792 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 52429.7 2026-06-28T22:00:05 6793 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 668.0 2026-06-28T22:00:05 6794 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1336.6 2026-06-28T22:00:05 6795 APV6807133 2023-09-07T00:00:00 2024 1 599093 AdmOp-Translator Costs 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1743.06 2026-06-28T22:00:05 6796 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 720.11 2026-06-28T22:00:05 6797 HCM6765069 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 95.46 2026-06-28T22:00:05 6798 APV6811847 2023-09-14T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 39.96 2026-06-28T22:00:05 6799 APV6804434 2023-09-01T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 30000.0 2026-06-28T22:00:05 6800 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 107.79 2026-06-28T22:00:05 6801 APV6754460 2023-07-07T00:00:00 2024 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 65.0 2026-06-28T22:00:05 6802 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 258107.78 2026-06-28T22:00:05 6803 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 905.29 2026-06-28T22:00:05 6804 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 6805 APV6774423 2023-07-19T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 13887.83 2026-06-28T22:00:05 6806 APV6798108 2023-08-24T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 12.59 2026-06-28T22:00:05 6807 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 308.62 2026-06-28T22:00:05 6808 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 6809 0006752354 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.65 2026-06-28T22:00:05 6810 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 417.69 2026-06-28T22:00:05 6811 HCM6765124 2023-07-19T00:00:00 2024 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 42.99 2026-06-28T22:00:05 6812 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 341.91 2026-06-28T22:00:05 6813 HCM6817903 2023-09-27T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94191.63 2026-06-28T22:00:05 6814 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388969 CHRISTOPHER SHULER 668.3 2026-06-28T22:00:05 6815 0006754974 2023-07-01T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 6816 HCM6765048 2023-07-19T00:00:00 2024 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104436.17 2026-06-28T22:00:05 6817 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 886.6 2026-06-28T22:00:05 6818 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 41.0 2026-06-28T22:00:05 6819 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 356.42 2026-06-28T22:00:05 6820 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 123.45 2026-06-28T22:00:05 6821 APV6787476 2023-08-08T00:00:00 2024 1 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 192357.56 2026-06-28T22:00:05 6822 EXV6773107 2023-07-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 6823 0006797876 2023-09-01T00:00:00 2024 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.54 2026-06-28T22:00:05 6824 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 556.92 2026-06-28T22:00:05 6825 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 581.85 2026-06-28T22:00:05 6826 0006815042 2023-09-21T00:00:00 2024 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 -2.3 2026-06-28T22:00:05 6827 0006797876 2023-09-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1469.29 2026-06-28T22:00:05 6828 HCM6807749 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 411.26 2026-06-28T22:00:05 6829 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-06-28T22:00:05 6830 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 6831 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 6832 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 11493.1 2026-06-28T22:00:05 6833 APV6794171 2023-08-16T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000411557 HAROLD B GRABINSKI 26377.43 2026-06-28T22:00:05 6834 HCM6765124 2023-07-19T00:00:00 2024 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 1454.04 2026-06-28T22:00:05 6835 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 215.58 2026-06-28T22:00:05 6836 ARD6812884 2023-09-15T00:00:00 2024 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -147.25 2026-06-28T22:00:05 6837 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-06-28T22:00:05 6838 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 411.49 2026-06-28T22:00:05 6839 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 20018.21 2026-06-28T22:00:05 6840 APV6795576 2023-08-18T00:00:00 2024 1 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 16969.16 2026-06-28T22:00:05 6841 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 316.65 2026-06-28T22:00:05 6842 0006807628 2023-09-08T00:00:00 2024 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 6843 HCM6789820 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.85 2026-06-28T22:00:05 6844 0006815134 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.13 2026-06-28T22:00:05 6845 APV6821388 2023-09-28T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 577662.85 2026-06-28T22:00:05 6846 0006783566 2023-08-01T00:00:00 2024 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 31.34 2026-06-28T22:00:05 6847 HCM6751712 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.7 2026-06-28T22:00:05 6848 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 465.44 2026-06-28T22:00:05 6849 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 8052.0 2026-06-28T22:00:05 6850 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 6851 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1514.07 2026-06-28T22:00:05 6852 APV6778064 2023-07-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -1311.94 2026-06-28T22:00:05 6853 HCM6789890 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1375.6 2026-06-28T22:00:05 6854 0006810598 2023-09-13T00:00:00 2024 1 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6855 0006774097 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.46 2026-06-28T22:00:05 6856 APV6802434 2023-08-30T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 119.17 2026-06-28T22:00:05 6857 HCM6800190 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 123.32 2026-06-28T22:00:05 6858 APV6820270 2023-09-27T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC -84.38 2026-06-28T22:00:05 6859 HCM6807789 2023-09-13T00:00:00 2024 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 391.95 2026-06-28T22:00:05 6860 HCM6800173 2023-08-30T00:00:00 2024 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 71.22 2026-06-28T22:00:05 6861 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 323.37 2026-06-28T22:00:05 6862 HCM6781726 2023-08-02T00:00:00 2024 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 79923.28 2026-06-28T22:00:05 6863 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 69072.64 2026-06-28T22:00:05 6864 APV6753717 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 87.06 2026-06-28T22:00:05 6865 APV6788325 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 37429.29 2026-06-28T22:00:05 6866 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 338.25 2026-06-28T22:00:05 6867 0006803930 2023-09-08T00:00:00 2024 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.4 2026-06-28T22:00:05 6868 APV6752856 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 341.25 2026-06-28T22:00:05 6869 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2565.4 2026-06-28T22:00:05 6870 APV6803421 2023-08-31T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 10335.4 2026-06-28T22:00:05 6871 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 6872 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 6873 0006793883 2023-08-17T00:00:00 2024 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 -174395.31 2026-06-28T22:00:05 6874 HCM6751674 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1634.44 2026-06-28T22:00:05 6875 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 64.67 2026-06-28T22:00:05 6876 APV6784952 2023-08-03T00:00:00 2024 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 75.38 2026-06-28T22:00:05 6877 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 6878 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 779.68 2026-06-28T22:00:05 6879 0006794734 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.7 2026-06-28T22:00:05 6880 APV6776153 2023-07-20T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 17307.54 2026-06-28T22:00:05 6881 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 178.21 2026-06-28T22:00:05 6882 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 291.03 2026-06-28T22:00:05 6883 0006779440 2023-07-27T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 345307.92 2026-06-28T22:00:05 6884 0006808566 2023-09-11T00:00:00 2024 1 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry -2.56 2026-06-28T22:00:05 6885 APV6764609 2023-07-14T00:00:00 2024 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 -8500.0 2026-06-28T22:00:05 6886 0006820001 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.65 2026-06-28T22:00:05 6887 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1090.46 2026-06-28T22:00:05 6888 APV6796636 2023-08-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER -13608.75 2026-06-28T22:00:05 6889 HCM6781655 2023-08-02T00:00:00 2024 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1812.78 2026-06-28T22:00:05 6890 APV6755686 2023-07-10T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 33.59 2026-06-28T22:00:05 6891 APV6786598 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 1650.0 2026-06-28T22:00:05 6892 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 6893 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 378.7 2026-06-28T22:00:05 6894 0006811486 2023-09-14T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5644.16 2026-06-28T22:00:05 6895 0006805924 2023-09-06T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3802.97 2026-06-28T22:00:05 6896 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 6897 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 308.62 2026-06-28T22:00:05 6898 APV6782004 2023-07-31T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000413282 KC DEWEESE AND COMPANY LLC 262.5 2026-06-28T22:00:05 6899 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 6900 0006805993 2023-09-06T00:00:00 2024 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.9 2026-06-28T22:00:05 6901 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 966.36 2026-06-28T22:00:05 6902 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 668.67 2026-06-28T22:00:05 6903 0006809469 2023-09-12T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -229.36 2026-06-28T22:00:05 6904 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 6905 APV6792018 2023-08-15T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 750.0 2026-06-28T22:00:05 6906 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 211609.02 2026-06-28T22:00:05 6907 0006815009 2023-09-20T00:00:00 2024 1 519006 Payroll Disability 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 6908 0006819920 2023-09-23T00:00:00 2024 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 6909 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 522.16 2026-06-28T22:00:05 6910 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 111.39 2026-06-28T22:00:05 6911 APV6811847 2023-09-14T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 52.32 2026-06-28T22:00:05 6912 APV6773628 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 147375.52 2026-06-28T22:00:05 6913 APV6787455 2023-08-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 76.94 2026-06-28T22:00:05 6914 0006782982 2023-08-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.81 2026-06-28T22:00:05 6915 0006744393 2023-07-08T00:00:00 2024 1 652331 WAN Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 967.11 2026-06-28T22:00:05 6916 HCM6800190 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 82.23 2026-06-28T22:00:05 6917 0006819920 2023-09-23T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 6918 0006803095 2023-08-31T00:00:00 2024 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 84.0 2026-06-28T22:00:05 6919 HCM6789881 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.9 2026-06-28T22:00:05 6920 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 24531.07 2026-06-28T22:00:05 6921 0006774097 2023-07-01T00:00:00 2024 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 319.36 2026-06-28T22:00:05 6922 APV6785106 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000158344 TIMOTHY L RAVENSCROFT 35980.0 2026-06-28T22:00:05 6923 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 539.38 2026-06-28T22:00:05 6924 HCM6807731 2023-09-13T00:00:00 2024 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 149.53 2026-06-28T22:00:05 6925 0006806874 2023-09-07T00:00:00 2024 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 6926 0006809454 2023-09-12T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6927 APV6774482 2023-07-19T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000113968 ASPEN AERIALS, INC 18000.0 2026-06-28T22:00:05 6928 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 495.83 2026-06-28T22:00:05 6929 EXV6803726 2023-08-28T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 6930 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 215.58 2026-06-28T22:00:05 6931 APV6810919 2023-09-12T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 88902.58 2026-06-28T22:00:05 6932 APV6772712 2023-07-17T00:00:00 2024 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395941 YANTERN 5000.0 2026-06-28T22:00:05 6933 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 6934 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 794.16 2026-06-28T22:00:05 6935 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 107.79 2026-06-28T22:00:05 6936 0006765188 2023-07-17T00:00:00 2024 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 6937 APV6751988 2023-07-03T00:00:00 2024 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 33.93 2026-06-28T22:00:05 6938 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 334.15 2026-06-28T22:00:05 6939 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 24939.44 2026-06-28T22:00:05 6940 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 6941 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 431.16 2026-06-28T22:00:05 6942 APV6821373 2023-09-11T00:00:00 2024 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053469 CITY OF BLUFFTON 140309.93 2026-06-28T22:00:05 6943 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 78239.63 2026-06-28T22:00:05 6944 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 445.53 2026-06-28T22:00:05 6945 0006774129 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.25 2026-06-28T22:00:05 6946 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 562.66 2026-06-28T22:00:05 6947 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 6948 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 29551.09 2026-06-28T22:00:05 6949 APV6799426 2023-08-25T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006146 EMERGENCY RADIO SERVICE INC 462.25 2026-06-28T22:00:05 6950 0006782776 2023-07-19T00:00:00 2024 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 102.76 2026-06-28T22:00:05 6951 APV6779783 2023-07-27T00:00:00 2024 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000398206 COLUMN SOFTWARE PBC 0.0 2026-06-28T22:00:05 6952 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 74.0 2026-06-28T22:00:05 6953 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 678.96 2026-06-28T22:00:05 6954 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 925.86 2026-06-28T22:00:05 6955 HCM6800229 2023-08-30T00:00:00 2024 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 32.06 2026-06-28T22:00:05 6956 0006803916 2023-09-01T00:00:00 2024 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 6957 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 6958 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 6959 APV6800314 2023-08-28T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1924878.8 2026-06-28T22:00:05 6960 HCM6817896 2023-09-27T00:00:00 2024 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 231.82 2026-06-28T22:00:05 6961 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 3046.38 2026-06-28T22:00:05 6962 0006808566 2023-09-11T00:00:00 2024 1 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 6963 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 6964 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 227430.1 2026-06-28T22:00:05 6965 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 388.04 2026-06-28T22:00:05 6966 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 78386.42 2026-06-28T22:00:05 6967 0006797878 2023-09-01T00:00:00 2024 1 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 6968 APV6792218 2023-08-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 31337.82 2026-06-28T22:00:05 6969 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 250.72 2026-06-28T22:00:05 6970 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396412 KINZIE HOWELL 988.44 2026-06-28T22:00:05 6971 HCM6800229 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 6972 APV6803400 2023-08-28T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36346.46 2026-06-28T22:00:05 6973 ACC00C0002 2023-09-30T00:00:00 2024 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 6974 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 485.63 2026-06-28T22:00:05 6975 APV6810848 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 396167.63 2026-06-28T22:00:05 6976 HCM6807689 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1013.18 2026-06-28T22:00:05 6977 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 1913.44 2026-06-28T22:00:05 6978 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 608.39 2026-06-28T22:00:05 6979 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 6980 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 938.93 2026-06-28T22:00:05 6981 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 431.16 2026-06-28T22:00:05 6982 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 10239.13 2026-06-28T22:00:05 6983 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 6984 APV6795822 2023-08-21T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415605 BRETT ALLAN MAY 99.04 2026-06-28T22:00:05 6985 0006815042 2023-09-21T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 6986 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 822.99 2026-06-28T22:00:05 6987 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 6988 ARD6821629 2023-09-28T00:00:00 2024 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 General Ledger Entry -164.0 2026-06-28T22:00:05 6989 APV6785813 2023-08-04T00:00:00 2024 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 8893.74 2026-06-28T22:00:05 6990 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 52807.24 2026-06-28T22:00:05 6991 APV6776113 2023-07-21T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 1949.81 2026-06-28T22:00:05 6992 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 405.56 2026-06-28T22:00:05 6993 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 885.21 2026-06-28T22:00:05 6994 APV6818137 2023-09-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 531276.9 2026-06-28T22:00:05 6995 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 6996 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 144.02 2026-06-28T22:00:05 6997 0006819135 2023-09-27T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 608447483.27 2026-06-28T22:00:05 6998 0006797876 2023-09-01T00:00:00 2024 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 141.58 2026-06-28T22:00:05 6999 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 7000 0006783566 2023-08-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 73.57 2026-06-28T22:00:05 7001 0006815042 2023-09-21T00:00:00 2024 1 547130 SpOp - Instct-Classroom 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.24 2026-06-28T22:00:05 7002 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 28.0 2026-06-28T22:00:05 7003 HCM6807756 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.99 2026-06-28T22:00:05 7004 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 527.06 2026-06-28T22:00:05 7005 APV6807104 2023-09-07T00:00:00 2024 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 33.44 2026-06-28T22:00:05 7006 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 433.95 2026-06-28T22:00:05 7007 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 323.37 2026-06-28T22:00:05 7008 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 444.21 2026-06-28T22:00:05 7009 APV6820085 2023-09-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 59065.64 2026-06-28T22:00:05 7010 APV6805161 2023-09-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 5951.44 2026-06-28T22:00:05 7011 0006774149 2023-07-19T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -111762.71 2026-06-28T22:00:05 7012 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 200.0 2026-06-28T22:00:05 7013 0006788056 2023-08-09T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1426.78 2026-06-28T22:00:05 7014 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 750.94 2026-06-28T22:00:05 7015 0006797878 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.95 2026-06-28T22:00:05 7016 APV6805181 2023-09-05T00:00:00 2024 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 39.99 2026-06-28T22:00:05 7017 0006782916 2023-08-08T00:00:00 2024 1 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3188.85 2026-06-28T22:00:05 7018 APV6817255 2023-09-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5000.0 2026-06-28T22:00:05 7019 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 540.75 2026-06-28T22:00:05 7020 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 25.0 2026-06-28T22:00:05 7021 0006815042 2023-09-21T00:00:00 2024 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1192.9 2026-06-28T22:00:05 7022 APV6788149 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 24001.21 2026-06-28T22:00:05 7023 0006752353 2023-07-05T00:00:00 2024 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 7024 HCM6817874 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 64.46 2026-06-28T22:00:05 7025 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 761.99 2026-06-28T22:00:05 7026 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 215.58 2026-06-28T22:00:05 7027 0006819975 2023-09-27T00:00:00 2024 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 7028 0006790874 2023-08-14T00:00:00 2024 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -40.0 2026-06-28T22:00:05 7029 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 219.02 2026-06-28T22:00:05 7030 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 789.83 2026-06-28T22:00:05 7031 APV6806108 2023-09-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4848.8 2026-06-28T22:00:05 7032 0006815042 2023-09-21T00:00:00 2024 1 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 7033 APV6814399 2023-09-19T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 850.0 2026-06-28T22:00:05 7034 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 329.47 2026-06-28T22:00:05 7035 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 7036 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 1450.4 2026-06-28T22:00:05 7037 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 267.47 2026-06-28T22:00:05 7038 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 400.98 2026-06-28T22:00:05 7039 0006801263 2023-08-29T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.6 2026-06-28T22:00:05 7040 HCM6817849 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.76 2026-06-28T22:00:05 7041 0006744395 2023-07-08T00:00:00 2024 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.22 2026-06-28T22:00:05 7042 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060351 AMERICAN HEALTH NETWORK OF IN 50.92 2026-06-28T22:00:05 7043 APV6778738 2023-07-21T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 492.06 2026-06-28T22:00:05 7044 APV6778026 2023-07-25T00:00:00 2024 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000073197 CITY OF PRINCETON 10400.0 2026-06-28T22:00:05 7045 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 683.82 2026-06-28T22:00:05 7046 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 215.58 2026-06-28T22:00:05 7047 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 445.53 2026-06-28T22:00:05 7048 0006803983 2023-09-08T00:00:00 2024 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 65.35 2026-06-28T22:00:05 7049 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 334.15 2026-06-28T22:00:05 7050 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 7051 HCM6807789 2023-09-13T00:00:00 2024 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 770.55 2026-06-28T22:00:05 7052 APV6782077 2023-07-31T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4055.38 2026-06-28T22:00:05 7053 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 891.07 2026-06-28T22:00:05 7054 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 289.59 2026-06-28T22:00:05 7055 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 485.63 2026-06-28T22:00:05 7056 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 7057 APV6751988 2023-07-03T00:00:00 2024 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 25.47 2026-06-28T22:00:05 7058 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 752.0 2026-06-28T22:00:05 7059 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 18490.23 2026-06-28T22:00:05 7060 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 178.22 2026-06-28T22:00:05 7061 0006814867 2023-09-20T00:00:00 2024 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 245.81 2026-06-28T22:00:05 7062 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 732.97 2026-06-28T22:00:05 7063 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 445.53 2026-06-28T22:00:05 7064 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 127.0 2026-06-28T22:00:05 7065 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-06-28T22:00:05 7066 APV6784189 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 3462.37 2026-06-28T22:00:05 7067 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 107.79 2026-06-28T22:00:05 7068 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 222.77 2026-06-28T22:00:05 7069 HCM6817915 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 7070 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1293.48 2026-06-28T22:00:05 7071 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 668.3 2026-06-28T22:00:05 7072 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 301.81 2026-06-28T22:00:05 7073 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 663.77 2026-06-28T22:00:05 7074 0006809511 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 898.24 2026-06-28T22:00:05 7075 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1090464.69 2026-06-28T22:00:05 7076 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1067.05 2026-06-28T22:00:05 7077 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-06-28T22:00:05 7078 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 7079 APV6818137 2023-09-25T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 510618.57 2026-06-28T22:00:05 7080 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 222.76 2026-06-28T22:00:05 7081 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413022 MACKENZIE MYERS 653.99 2026-06-28T22:00:05 7082 APV6772695 2023-07-17T00:00:00 2024 1 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 106.0 2026-06-28T22:00:05 7083 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 740.68 2026-06-28T22:00:05 7084 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 517.39 2026-06-28T22:00:05 7085 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 998.86 2026-06-28T22:00:05 7086 APV6811534 2023-09-14T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 16201.76 2026-06-28T22:00:05 7087 0006818064 2023-09-25T00:00:00 2024 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7088 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 466.22 2026-06-28T22:00:05 7089 APV6772679 2023-07-17T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 2161.28 2026-06-28T22:00:05 7090 0006793780 2023-08-17T00:00:00 2024 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 7627.28 2026-06-28T22:00:05 7091 HCM6781652 2023-08-02T00:00:00 2024 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 1771.08 2026-06-28T22:00:05 7092 APV6783174 2023-08-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 32176.09 2026-06-28T22:00:05 7093 EXV6819749 2023-09-11T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 219.45 2026-06-28T22:00:05 7094 APV6773465 2023-07-18T00:00:00 2024 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 12299.67 2026-06-28T22:00:05 7095 APV6795756 2023-08-21T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 114.93 2026-06-28T22:00:05 7096 0006797876 2023-09-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 110.27 2026-06-28T22:00:05 7097 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 996.84 2026-06-28T22:00:05 7098 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409500 ZACHARIAH L DUGGINS 1200.13 2026-06-28T22:00:05 7099 EXV6815732 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 50.72 2026-06-28T22:00:05 7100 APV6818409 2023-09-25T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 2006.84 2026-06-28T22:00:05 7101 APV6752838 2023-07-05T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND 1535.07 2026-06-28T22:00:05 7102 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 7103 APV6799450 2023-08-09T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 7104 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 7105 HCM6781716 2023-08-02T00:00:00 2024 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 95803.96 2026-06-28T22:00:05 7106 0006819917 2023-09-22T00:00:00 2024 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 -0.98 2026-06-28T22:00:05 7107 EXV6773058 2023-07-07T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 7108 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 629.01 2026-06-28T22:00:05 7109 APV6753752 2023-07-06T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 25430.0 2026-06-28T22:00:05 7110 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 7111 EXV6791529 2023-08-04T00:00:00 2024 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 302.29 2026-06-28T22:00:05 7112 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 505.32 2026-06-28T22:00:05 7113 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 44.0 2026-06-28T22:00:05 7114 0006813206 2023-09-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 5238.18 2026-06-28T22:00:05 7115 HCM6800179 2023-08-30T00:00:00 2024 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 82.3 2026-06-28T22:00:05 7116 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397816 KRYSTAL ARMSTRONG 447.7 2026-06-28T22:00:05 7117 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 7118 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 334.15 2026-06-28T22:00:05 7119 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 111.38 2026-06-28T22:00:05 7120 APV6775182 2023-07-20T00:00:00 2024 1 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000084007 HARRELL-FISH INC 116853.5 2026-06-28T22:00:05 7121 APV6813542 2023-09-18T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 370.0 2026-06-28T22:00:05 7122 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 863.45 2026-06-28T22:00:05 7123 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 7124 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1961.78 2026-06-28T22:00:05 7125 0006818122 2023-09-25T00:00:00 2024 1 533039 Main - Telecommunications 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -567.15 2026-06-28T22:00:05 7126 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 540.74 2026-06-28T22:00:05 7127 0006804038 2023-09-08T00:00:00 2024 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1058.41 2026-06-28T22:00:05 7128 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 1851.72 2026-06-28T22:00:05 7129 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 474.28 2026-06-28T22:00:05 7130 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 533.53 2026-06-28T22:00:05 7131 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 7132 0006819920 2023-09-23T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.03 2026-06-28T22:00:05 7133 0006774097 2023-07-01T00:00:00 2024 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 2789.13 2026-06-28T22:00:05 7134 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103282 MARK F MORRISON MD PC 14.0 2026-06-28T22:00:05 7135 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 486.13 2026-06-28T22:00:05 7136 APV6777989 2023-07-25T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 77.62 2026-06-28T22:00:05 7137 HCM6817904 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 370.55 2026-06-28T22:00:05 7138 APV6798205 2023-08-24T00:00:00 2024 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 45736.17 2026-06-28T22:00:05 7139 HCM6789872 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1.15 2026-06-28T22:00:05 7140 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 474.27 2026-06-28T22:00:05 7141 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 334.15 2026-06-28T22:00:05 7142 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 356.43 2026-06-28T22:00:05 7143 HCM6751600 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 46.68 2026-06-28T22:00:05 7144 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 356.42 2026-06-28T22:00:05 7145 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 75.45 2026-06-28T22:00:05 7146 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 964.34 2026-06-28T22:00:05 7147 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 323.37 2026-06-28T22:00:05 7148 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 740.69 2026-06-28T22:00:05 7149 APV6809838 2023-09-12T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 7150 ARD6785246 2023-08-03T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -89.84 2026-06-28T22:00:05 7151 APV6803452 2023-08-31T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 223.42 2026-06-28T22:00:05 7152 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 255.04 2026-06-28T22:00:05 7153 0006810598 2023-09-13T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7154 HCM6751633 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8512.0 2026-06-28T22:00:05 7155 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 7156 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 517.39 2026-06-28T22:00:05 7157 HCM6817920 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1059.94 2026-06-28T22:00:05 7158 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 514.37 2026-06-28T22:00:05 7159 HCM6765020 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 7160 APV6774482 2023-07-19T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 404997.57 2026-06-28T22:00:05 7161 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 720.12 2026-06-28T22:00:05 7162 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 432.6 2026-06-28T22:00:05 7163 0006785477 2023-08-03T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2347.92 2026-06-28T22:00:05 7164 HCM6781697 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 897.12 2026-06-28T22:00:05 7165 HCM6817847 2023-09-27T00:00:00 2024 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 17.95 2026-06-28T22:00:05 7166 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 599.32 2026-06-28T22:00:05 7167 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3854.3 2026-06-28T22:00:05 7168 0006815009 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.73 2026-06-28T22:00:05 7169 0006797876 2023-09-01T00:00:00 2024 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 7170 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2785.47 2026-06-28T22:00:05 7171 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 33.25 2026-06-28T22:00:05 7172 APV6803421 2023-08-31T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4133.58 2026-06-28T22:00:05 7173 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2663.06 2026-06-28T22:00:05 7174 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 957.89 2026-06-28T22:00:05 7175 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 1428.45 2026-06-28T22:00:05 7176 APV6774405 2023-07-07T00:00:00 2024 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000361620 INDIANA MS4 PARTNERSHIP INC 72.95 2026-06-28T22:00:05 7177 APV6815309 2023-09-20T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 500.0 2026-06-28T22:00:05 7178 HCM6765049 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 7179 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 409.6 2026-06-28T22:00:05 7180 APV6755734 2023-07-10T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 298.14 2026-06-28T22:00:05 7181 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 400.98 2026-06-28T22:00:05 7182 0006797876 2023-09-01T00:00:00 2024 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 16.44 2026-06-28T22:00:05 7183 0006810560 2023-09-13T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 2876.63 2026-06-28T22:00:05 7184 HCM6817844 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.85 2026-06-28T22:00:05 7185 APV6809804 2023-09-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 2000.0 2026-06-28T22:00:05 7186 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 417.69 2026-06-28T22:00:05 7187 HCM6765091 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1764.74 2026-06-28T22:00:05 7188 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 706.62 2026-06-28T22:00:05 7189 0006774129 2023-07-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 47566.0 2026-06-28T22:00:05 7190 EXV6756719 2023-07-03T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 7191 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 445.53 2026-06-28T22:00:05 7192 0006823118 2023-09-30T00:00:00 2024 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.3 2026-06-28T22:00:05 7193 APV6777273 2023-07-24T00:00:00 2024 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 21020.87 2026-06-28T22:00:05 7194 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 215.58 2026-06-28T22:00:05 7195 0006803964 2023-09-08T00:00:00 2024 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 33.01 2026-06-28T22:00:05 7196 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 161.69 2026-06-28T22:00:05 7197 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 5286.99 2026-06-28T22:00:05 7198 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 757.05 2026-06-28T22:00:05 7199 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 267.47 2026-06-28T22:00:05 7200 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 7201 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409921 MIKE METCALF 668.3 2026-06-28T22:00:05 7202 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079762 DUNES OPTICAL 14.0 2026-06-28T22:00:05 7203 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 860.23 2026-06-28T22:00:05 7204 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 647.8 2026-06-28T22:00:05 7205 APV6778030 2023-07-25T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000260235 LA CASA DE AMISTAD INC 7159.15 2026-06-28T22:00:05 7206 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 740.69 2026-06-28T22:00:05 7207 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 1810.22 2026-06-28T22:00:05 7208 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 778.34 2026-06-28T22:00:05 7209 0006819250 2023-09-26T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2262.05 2026-06-28T22:00:05 7210 HCM6765075 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3034.64 2026-06-28T22:00:05 7211 APV6791317 2023-08-11T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000093741 ELKHART and WESTERN RAILROAD CO 43156.93 2026-06-28T22:00:05 7212 APV6773703 2023-07-18T00:00:00 2024 1 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 0.0 2026-06-28T22:00:05 7213 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 11658.08 2026-06-28T22:00:05 7214 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 2280.09 2026-06-28T22:00:05 7215 0006774129 2023-07-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 42948.98 2026-06-28T22:00:05 7216 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 126.0 2026-06-28T22:00:05 7217 APV6796607 2023-08-22T00:00:00 2024 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 0000097205 B and C MACHINING 249.08 2026-06-28T22:00:05 7218 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 102.88 2026-06-28T22:00:05 7219 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 411.49 2026-06-28T22:00:05 7220 APV6752946 2023-07-05T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 45047.95 2026-06-28T22:00:05 7221 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 1920.03 2026-06-28T22:00:05 7222 APV6790171 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 81611.0 2026-06-28T22:00:05 7223 APV6784189 2023-08-01T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 212022.99 2026-06-28T22:00:05 7224 APV6753752 2023-07-06T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075008 LIFESTREAM SERVICES INC 361.2 2026-06-28T22:00:05 7225 0006751776 2023-07-03T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4948.98 2026-06-28T22:00:05 7226 APV6751988 2023-07-03T00:00:00 2024 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 135.11 2026-06-28T22:00:05 7227 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 138.0 2026-06-28T22:00:05 7228 HCM6807751 2023-09-13T00:00:00 2024 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 21878.87 2026-06-28T22:00:05 7229 0006782862 2023-08-01T00:00:00 2024 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 7230 0006815009 2023-09-20T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 7231 APV6778116 2023-07-25T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1066937.27 2026-06-28T22:00:05 7232 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 215.58 2026-06-28T22:00:05 7233 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 4247.0 2026-06-28T22:00:05 7234 0006804035 2023-09-08T00:00:00 2024 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 7235 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 480.95 2026-06-28T22:00:05 7236 APV6800658 2023-08-28T00:00:00 2024 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 6003.41 2026-06-28T22:00:05 7237 APV6802599 2023-08-29T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 1489960.62 2026-06-28T22:00:05 7238 APV6808044 2023-09-08T00:00:00 2024 1 547042 SpOp-Instruction 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 125600.0 2026-06-28T22:00:05 7239 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 983.48 2026-06-28T22:00:05 7240 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 7241 APV6810920 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 16810.41 2026-06-28T22:00:05 7242 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 129.34 2026-06-28T22:00:05 7243 APV6761916 2023-07-12T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 294783.81 2026-06-28T22:00:05 7244 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 835.37 2026-06-28T22:00:05 7245 EXV6789448 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.63 2026-06-28T22:00:05 7246 0006815009 2023-09-20T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.15 2026-06-28T22:00:05 7247 HCM6789871 2023-08-16T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 123.6 2026-06-28T22:00:05 7248 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 7249 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 205.75 2026-06-28T22:00:05 7250 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 891.09 2026-06-28T22:00:05 7251 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 323.37 2026-06-28T22:00:05 7252 0006795442 2023-08-21T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 7253 0006819250 2023-09-26T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.24 2026-06-28T22:00:05 7254 APV6755686 2023-07-10T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 391.12 2026-06-28T22:00:05 7255 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1113.83 2026-06-28T22:00:05 7256 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 323.37 2026-06-28T22:00:05 7257 0006797876 2023-09-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1554.29 2026-06-28T22:00:05 7258 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 556.92 2026-06-28T22:00:05 7259 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 864.14 2026-06-28T22:00:05 7260 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 689.86 2026-06-28T22:00:05 7261 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 366.49 2026-06-28T22:00:05 7262 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 445.53 2026-06-28T22:00:05 7263 APV6752944 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1593.08 2026-06-28T22:00:05 7264 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2152.11 2026-06-28T22:00:05 7265 APV6807116 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2810.12 2026-06-28T22:00:05 7266 APV6792047 2023-08-15T00:00:00 2024 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 814.8 2026-06-28T22:00:05 7267 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 404.21 2026-06-28T22:00:05 7268 APV6820370 2023-09-27T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401720 AMY RUPERT 1588.99 2026-06-28T22:00:05 7269 APV6784914 2023-08-03T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000061904 MULHAUPTS INC 1574.0 2026-06-28T22:00:05 7270 HCM6751655 2023-07-05T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16241.59 2026-06-28T22:00:05 7271 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 242.82 2026-06-28T22:00:05 7272 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 776.09 2026-06-28T22:00:05 7273 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 1269.77 2026-06-28T22:00:05 7274 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 150.0 2026-06-28T22:00:05 7275 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411484 NEW JERSEY PREVENTION NETWORK INC 0.0 2026-06-28T22:00:05 7276 0006809450 2023-09-12T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7277 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 7278 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 928.8 2026-06-28T22:00:05 7279 0006815009 2023-09-20T00:00:00 2024 1 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.08 2026-06-28T22:00:05 7280 APV6778065 2023-07-25T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418214 KATIE LAMEE 2552.68 2026-06-28T22:00:05 7281 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 420.58 2026-06-28T22:00:05 7282 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 334.15 2026-06-28T22:00:05 7283 HCM6751712 2023-07-05T00:00:00 2024 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 484.26 2026-06-28T22:00:05 7284 HCM6781658 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1998.88 2026-06-28T22:00:05 7285 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 1028.73 2026-06-28T22:00:05 7286 APV6809875 2023-09-12T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000420634 EDWARD J FRITZ 59.0 2026-06-28T22:00:05 7287 APV6792027 2023-08-15T00:00:00 2024 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000411242 CERTIFIED IMPACT LLC 2832.5 2026-06-28T22:00:05 7288 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 409.6 2026-06-28T22:00:05 7289 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 378.7 2026-06-28T22:00:05 7290 0006811470 2023-09-14T00:00:00 2024 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7291 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 308.62 2026-06-28T22:00:05 7292 0006805012 2023-09-05T00:00:00 2024 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 7293 0006797852 2023-08-24T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46811.76 2026-06-28T22:00:05 7294 HCM6789816 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6497.21 2026-06-28T22:00:05 7295 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 349.77 2026-06-28T22:00:05 7296 0006791710 2023-08-16T00:00:00 2024 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 452.22 2026-06-28T22:00:05 7297 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395617 APRIL D POE 341.91 2026-06-28T22:00:05 7298 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 417.68 2026-06-28T22:00:05 7299 APV6774412 2023-07-19T00:00:00 2024 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 766.15 2026-06-28T22:00:05 7300 0006815009 2023-09-20T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.89 2026-06-28T22:00:05 7301 HCM6765019 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.85 2026-06-28T22:00:05 7302 APV6783158 2023-08-01T00:00:00 2024 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 547.19 2026-06-28T22:00:05 7303 0006751455 2023-07-08T00:00:00 2024 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2240.86 2026-06-28T22:00:05 7304 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 1352.03 2026-06-28T22:00:05 7305 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-06-28T22:00:05 7306 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 10705.46 2026-06-28T22:00:05 7307 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 445.53 2026-06-28T22:00:05 7308 0006791827 2023-08-15T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -10.27 2026-06-28T22:00:05 7309 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-06-28T22:00:05 7310 HCM6800173 2023-08-30T00:00:00 2024 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 6.61 2026-06-28T22:00:05 7311 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 556.2 2026-06-28T22:00:05 7312 EXV6809301 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.03 2026-06-28T22:00:05 7313 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 7314 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 556.91 2026-06-28T22:00:05 7315 HCM6807688 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3128.03 2026-06-28T22:00:05 7316 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 7317 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 360.06 2026-06-28T22:00:05 7318 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 7319 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 511.0 2026-06-28T22:00:05 7320 HCM6807789 2023-09-13T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1189.56 2026-06-28T22:00:05 7321 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 445.53 2026-06-28T22:00:05 7322 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 1216.79 2026-06-28T22:00:05 7323 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 61.72 2026-06-28T22:00:05 7324 0006751455 2023-07-08T00:00:00 2024 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 255.38 2026-06-28T22:00:05 7325 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1077.9 2026-06-28T22:00:05 7326 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 445.65 2026-06-28T22:00:05 7327 HCM6817904 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 7328 APV6818355 2023-09-25T00:00:00 2024 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 23.85 2026-06-28T22:00:05 7329 0006783866 2023-08-02T00:00:00 2024 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5950.92 2026-06-28T22:00:05 7330 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 10946.38 2026-06-28T22:00:05 7331 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 538.95 2026-06-28T22:00:05 7332 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 7333 APV6752862 2023-07-05T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3656.4 2026-06-28T22:00:05 7334 APV6806001 2023-09-06T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA 10555.15 2026-06-28T22:00:05 7335 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 668.07 2026-06-28T22:00:05 7336 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 58231.01 2026-06-28T22:00:05 7337 APV6794036 2023-08-17T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 887.97 2026-06-28T22:00:05 7338 0006797876 2023-09-01T00:00:00 2024 1 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-06-28T22:00:05 7339 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 215.58 2026-06-28T22:00:05 7340 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 945.53 2026-06-28T22:00:05 7341 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 2960.0 2026-06-28T22:00:05 7342 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 216.0 2026-06-28T22:00:05 7343 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 246.89 2026-06-28T22:00:05 7344 APV6798205 2023-08-24T00:00:00 2024 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 97819.59 2026-06-28T22:00:05 7345 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 905.29 2026-06-28T22:00:05 7346 0006815009 2023-09-20T00:00:00 2024 1 659294 Financial Application 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 7347 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 433.05 2026-06-28T22:00:05 7348 APV6820361 2023-09-26T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 95447.22 2026-06-28T22:00:05 7349 EXV6805417 2023-08-21T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 7350 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 172.47 2026-06-28T22:00:05 7351 0006803916 2023-09-01T00:00:00 2024 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 7352 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 10798.31 2026-06-28T22:00:05 7353 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1336.59 2026-06-28T22:00:05 7354 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 517.39 2026-06-28T22:00:05 7355 0006811385 2023-09-14T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53.96 2026-06-28T22:00:05 7356 0006803962 2023-09-08T00:00:00 2024 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 483.25 2026-06-28T22:00:05 7357 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 653.21 2026-06-28T22:00:05 7358 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394053 BRITTNEY SUE ALLEN 51.63 2026-06-28T22:00:05 7359 0006797871 2023-08-24T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 180886.0 2026-06-28T22:00:05 7360 EXV6799889 2023-08-14T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 7361 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 7362 APV6786598 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 89696.36 2026-06-28T22:00:05 7363 APV6778740 2023-07-26T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON -492.06 2026-06-28T22:00:05 7364 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091257 ADVANCED AUDIOLOGY INC 14.0 2026-06-28T22:00:05 7365 0006822072 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 312.14 2026-06-28T22:00:05 7366 APV6809019 2023-09-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 169968.0 2026-06-28T22:00:05 7367 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 720.11 2026-06-28T22:00:05 7368 APV6755716 2023-07-10T00:00:00 2024 1 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3420.0 2026-06-28T22:00:05 7369 APV6752862 2023-07-05T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063595 HANCOCK COUNTY TREASURER 82500.0 2026-06-28T22:00:05 7370 APV6814399 2023-09-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 706.61 2026-06-28T22:00:05 7371 0006797876 2023-09-01T00:00:00 2024 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 144.15 2026-06-28T22:00:05 7372 APV6797539 2023-08-23T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 21655.58 2026-06-28T22:00:05 7373 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 7374 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 1021.38 2026-06-28T22:00:05 7375 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 901.95 2026-06-28T22:00:05 7376 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 868.79 2026-06-28T22:00:05 7377 0006814039 2023-09-19T00:00:00 2024 1 659102 Training 400 Indiana Dept of Health Internal Service Funds - Expenses Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7378 0006804805 2023-09-04T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.82 2026-06-28T22:00:05 7379 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391090 NICOLE O'SULLIVAN 411.49 2026-06-28T22:00:05 7380 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2279.47 2026-06-28T22:00:05 7381 HCM6781728 2023-08-02T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10057.94 2026-06-28T22:00:05 7382 APV6814318 2023-09-19T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 398.9 2026-06-28T22:00:05 7383 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-06-28T22:00:05 7384 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 155.94 2026-06-28T22:00:05 7385 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 323.37 2026-06-28T22:00:05 7386 APV6754456 2023-07-07T00:00:00 2024 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) 0000120993 DALEVILLE COMM SCHL TREASURER 6560.66 2026-06-28T22:00:05 7387 EXV6813001 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 273.03 2026-06-28T22:00:05 7388 APV6797416 2023-08-23T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 82.29 2026-06-28T22:00:05 7389 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 15000.0 2026-06-28T22:00:05 7390 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 14725.03 2026-06-28T22:00:05 7391 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 1810.57 2026-06-28T22:00:05 7392 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 5687.52 2026-06-28T22:00:05 7393 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 267.32 2026-06-28T22:00:05 7394 0006765185 2023-07-17T00:00:00 2024 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 7395 0006792746 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.9 2026-06-28T22:00:05 7396 APV6810607 2023-09-13T00:00:00 2024 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000408034 JAMOLE CALLAHAN 2000.0 2026-06-28T22:00:05 7397 APV6820464 2023-09-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6710.0 2026-06-28T22:00:05 7398 EXV6786120 2023-08-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.88 2026-06-28T22:00:05 7399 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 102.88 2026-06-28T22:00:05 7400 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 334.14 2026-06-28T22:00:05 7401 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 226.33 2026-06-28T22:00:05 7402 0006795478 2023-08-21T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7403 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 349.77 2026-06-28T22:00:05 7404 APV6821374 2023-09-28T00:00:00 2024 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 44.37 2026-06-28T22:00:05 7405 APV6820319 2023-09-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 187367.0 2026-06-28T22:00:05 7406 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 323.01 2026-06-28T22:00:05 7407 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398076 ASHLEY LINCOLN 490.02 2026-06-28T22:00:05 7408 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 534.94 2026-06-28T22:00:05 7409 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 370.34 2026-06-28T22:00:05 7410 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 411.49 2026-06-28T22:00:05 7411 0006772299 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.74 2026-06-28T22:00:05 7412 HCM6751674 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47433.36 2026-06-28T22:00:05 7413 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 469.96 2026-06-28T22:00:05 7414 HCM6800173 2023-08-30T00:00:00 2024 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 6504.1 2026-06-28T22:00:05 7415 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1791.52 2026-06-28T22:00:05 7416 0006797878 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 7417 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 311.87 2026-06-28T22:00:05 7418 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 431.16 2026-06-28T22:00:05 7419 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 771.55 2026-06-28T22:00:05 7420 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 7421 0006797878 2023-09-01T00:00:00 2024 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 7422 0006797877 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 517.28 2026-06-28T22:00:05 7423 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 596.67 2026-06-28T22:00:05 7424 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 405.56 2026-06-28T22:00:05 7425 0006787183 2023-08-08T00:00:00 2024 1 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -283.8 2026-06-28T22:00:05 7426 APV6795803 2023-08-21T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20211.43 2026-06-28T22:00:05 7427 0006797876 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.31 2026-06-28T22:00:05 7428 0006815009 2023-09-20T00:00:00 2024 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.95 2026-06-28T22:00:05 7429 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 1612.45 2026-06-28T22:00:05 7430 0006783566 2023-08-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 75.46 2026-06-28T22:00:05 7431 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 720.11 2026-06-28T22:00:05 7432 0006813206 2023-09-18T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.29 2026-06-28T22:00:05 7433 EXV6793494 2023-08-09T00:00:00 2024 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 250.89 2026-06-28T22:00:05 7434 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 242.81 2026-06-28T22:00:05 7435 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 215.58 2026-06-28T22:00:05 7436 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 7437 EXV6781090 2023-07-27T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.81 2026-06-28T22:00:05 7438 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 689.85 2026-06-28T22:00:05 7439 EXV6773028 2023-07-07T00:00:00 2024 1 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 239.78 2026-06-28T22:00:05 7440 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194308 NORTH WHITE SCHL CORP TREAS 3394.97 2026-06-28T22:00:05 7441 0006819250 2023-09-26T00:00:00 2024 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 63.18 2026-06-28T22:00:05 7442 0006794743 2023-08-18T00:00:00 2024 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 7443 0006744139 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.21 2026-06-28T22:00:05 7444 0006796416 2023-08-22T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7445 0006783566 2023-08-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.84 2026-06-28T22:00:05 7446 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 107.79 2026-06-28T22:00:05 7447 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 740.69 2026-06-28T22:00:05 7448 0006787230 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.38 2026-06-28T22:00:05 7449 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 448.53 2026-06-28T22:00:05 7450 APV6787476 2023-08-08T00:00:00 2024 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 0000197660 INDIANA COOPERATIVE 11399.01 2026-06-28T22:00:05 7451 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 215.58 2026-06-28T22:00:05 7452 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 926.48 2026-06-28T22:00:05 7453 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 579.2 2026-06-28T22:00:05 7454 APV6781998 2023-07-31T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000352185 WADE HEINY 312.0 2026-06-28T22:00:05 7455 0006779515 2023-07-27T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.5 2026-06-28T22:00:05 7456 0006751455 2023-07-08T00:00:00 2024 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 589.82 2026-06-28T22:00:05 7457 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 349.77 2026-06-28T22:00:05 7458 APV6774412 2023-07-19T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 64.9 2026-06-28T22:00:05 7459 0006812404 2023-09-15T00:00:00 2024 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 7460 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 5589.0 2026-06-28T22:00:05 7461 0006756197 2023-07-11T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7462 APV6815455 2023-09-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 340.07 2026-06-28T22:00:05 7463 0006802255 2023-08-30T00:00:00 2024 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 12.3 2026-06-28T22:00:05 7464 HCM6781706 2023-08-02T00:00:00 2024 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 330.24 2026-06-28T22:00:05 7465 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 7466 0006781338 2023-07-31T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40374.58 2026-06-28T22:00:05 7467 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -66250.0 2026-06-28T22:00:05 7468 0006808533 2023-09-11T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -3.59 2026-06-28T22:00:05 7469 0006800285 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.11 2026-06-28T22:00:05 7470 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 215.58 2026-06-28T22:00:05 7471 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 280.26 2026-06-28T22:00:05 7472 ARD6764856 2023-07-14T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -42502.06 2026-06-28T22:00:05 7473 0006800292 2023-08-28T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7474 APV6822498 2023-09-28T00:00:00 2024 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8010.0 2026-06-28T22:00:05 7475 0006797876 2023-09-01T00:00:00 2024 1 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 7476 APV6794162 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418428 ANGELA PRIFOGLE 150.0 2026-06-28T22:00:05 7477 HCM6789870 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 941.55 2026-06-28T22:00:05 7478 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 2087.71 2026-06-28T22:00:05 7479 APV6809004 2023-09-11T00:00:00 2024 1 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 5949.32 2026-06-28T22:00:05 7480 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1515.25 2026-06-28T22:00:05 7481 0006792963 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.77 2026-06-28T22:00:05 7482 APV6814358 2023-09-19T00:00:00 2024 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 15480.0 2026-06-28T22:00:05 7483 APV6783215 2023-08-01T00:00:00 2024 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000417850 TANYA MORENO 52.82 2026-06-28T22:00:05 7484 APV6820383 2023-09-27T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415605 BRETT ALLAN MAY 99.04 2026-06-28T22:00:05 7485 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 1994.85 2026-06-28T22:00:05 7486 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 660.97 2026-06-28T22:00:05 7487 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 514.59 2026-06-28T22:00:05 7488 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 538.95 2026-06-28T22:00:05 7489 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 512.36 2026-06-28T22:00:05 7490 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 7491 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 7492 0006790801 2023-08-14T00:00:00 2024 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -581.54 2026-06-28T22:00:05 7493 0006819250 2023-09-26T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 53.04 2026-06-28T22:00:05 7494 0006772299 2023-07-05T00:00:00 2024 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 1913.89 2026-06-28T22:00:05 7495 EXV6782500 2023-07-26T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.97 2026-06-28T22:00:05 7496 0006821968 2023-09-29T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 455.4 2026-06-28T22:00:05 7497 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 692.13 2026-06-28T22:00:05 7498 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 267.32 2026-06-28T22:00:05 7499 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 7500 APV6801551 2023-08-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 25171.42 2026-06-28T22:00:05 7501 APV6778069 2023-07-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -1751.75 2026-06-28T22:00:05 7502 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 668.3 2026-06-28T22:00:05 7503 HCM6800128 2023-08-30T00:00:00 2024 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 0.42 2026-06-28T22:00:05 7504 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 538.95 2026-06-28T22:00:05 7505 APV6796605 2023-08-18T00:00:00 2024 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 189.15 2026-06-28T22:00:05 7506 APV6792160 2023-08-15T00:00:00 2024 1 547062 SpOp-InfoProcessStorageMedia 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 2120.0 2026-06-28T22:00:05 7507 APV6790212 2023-08-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416494 CATHLEEN K WILKE 1112.5 2026-06-28T22:00:05 7508 EXV6818819 2023-09-08T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 7509 0006782784 2023-08-01T00:00:00 2024 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 7510 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 7511 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 576.09 2026-06-28T22:00:05 7512 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 323.37 2026-06-28T22:00:05 7513 EXV6821737 2023-09-05T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-06-28T22:00:05 7514 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417982 ROSE WILEY 411.49 2026-06-28T22:00:05 7515 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 776.09 2026-06-28T22:00:05 7516 HCM6817913 2023-09-27T00:00:00 2024 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 1340.01 2026-06-28T22:00:05 7517 0006788056 2023-08-09T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 299.11 2026-06-28T22:00:05 7518 HCM6800190 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 61.29 2026-06-28T22:00:05 7519 APV6800679 2023-08-28T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386145 CHRISTINA CHRISTY 977.05 2026-06-28T22:00:05 7520 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 7521 0006802122 2023-08-30T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4546726.44 2026-06-28T22:00:05 7522 0006804860 2023-09-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20.18 2026-06-28T22:00:05 7523 APV6804378 2023-09-01T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064376 WABASH COUNTY GOVERNMENT 32992.0 2026-06-28T22:00:05 7524 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 1147.23 2026-06-28T22:00:05 7525 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 10147.38 2026-06-28T22:00:05 7526 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 38947.88 2026-06-28T22:00:05 7527 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 7528 APV6816156 2023-09-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 3078.73 2026-06-28T22:00:05 7529 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 7530 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 144.8 2026-06-28T22:00:05 7531 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 237.14 2026-06-28T22:00:05 7532 0006805909 2023-09-06T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3356.1 2026-06-28T22:00:05 7533 0006815040 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 934.51 2026-06-28T22:00:05 7534 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 133.0 2026-06-28T22:00:05 7535 APV6802290 2023-08-30T00:00:00 2024 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 7536 0006778482 2023-07-26T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.37 2026-06-28T22:00:05 7537 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 517.39 2026-06-28T22:00:05 7538 APV6793333 2023-08-16T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 240444.84 2026-06-28T22:00:05 7539 HCM6807749 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 375598.13 2026-06-28T22:00:05 7540 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 779.68 2026-06-28T22:00:05 7541 APV6799567 2023-08-25T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1171130.89 2026-06-28T22:00:05 7542 0006797878 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.45 2026-06-28T22:00:05 7543 0006782751 2023-08-01T00:00:00 2024 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 7544 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 458.54 2026-06-28T22:00:05 7545 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 493.79 2026-06-28T22:00:05 7546 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 555.52 2026-06-28T22:00:05 7547 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 7548 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 82.3 2026-06-28T22:00:05 7549 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 478.95 2026-06-28T22:00:05 7550 APV6793192 2023-08-16T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 30.0 2026-06-28T22:00:05 7551 APV6800518 2023-08-28T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088561 CHRISTOPHER HILL 61.5 2026-06-28T22:00:05 7552 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 7553 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 19061.17 2026-06-28T22:00:05 7554 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194333 WHITLEY CTY CONS SCHOOL TREAS 642341.37 2026-06-28T22:00:05 7555 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1077.9 2026-06-28T22:00:05 7556 APV6796601 2023-08-14T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000217271 LONNIE KERN 15.0 2026-06-28T22:00:05 7557 APV6754522 2023-07-07T00:00:00 2024 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 64.02 2026-06-28T22:00:05 7558 0006819249 2023-09-26T00:00:00 2024 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7559 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 349.77 2026-06-28T22:00:05 7560 0006808566 2023-09-11T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 7561 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 596.67 2026-06-28T22:00:05 7562 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 668.3 2026-06-28T22:00:05 7563 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 470.18 2026-06-28T22:00:05 7564 APV6822206 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000088163 LA PLAZA INC 53778.12 2026-06-28T22:00:05 7565 APV6754567 2023-07-07T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 110431.44 2026-06-28T22:00:05 7566 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 668.29 2026-06-28T22:00:05 7567 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408588 CATHERINE GRIMM 1550.45 2026-06-28T22:00:05 7568 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 400.98 2026-06-28T22:00:05 7569 0006776871 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10723.53 2026-06-28T22:00:05 7570 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 7571 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077430 DELPHI COMM SCHL CORP TREAS 46304.31 2026-06-28T22:00:05 7572 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 289.59 2026-06-28T22:00:05 7573 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415836 DAVID A PRESSLEY 1416.79 2026-06-28T22:00:05 7574 APV6784051 2023-08-02T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 89.22 2026-06-28T22:00:05 7575 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 417.69 2026-06-28T22:00:05 7576 HCM6817903 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4213.89 2026-06-28T22:00:05 7577 0006819250 2023-09-26T00:00:00 2024 1 518161 Health 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 29305.44 2026-06-28T22:00:05 7578 APV6751873 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 49064.79 2026-06-28T22:00:05 7579 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 7580 0006818124 2023-09-25T00:00:00 2024 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7581 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 33296.75 2026-06-28T22:00:05 7582 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 318.84 2026-06-28T22:00:05 7583 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 34051.24 2026-06-28T22:00:05 7584 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1077.9 2026-06-28T22:00:05 7585 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 754.53 2026-06-28T22:00:05 7586 HCM6781767 2023-08-02T00:00:00 2024 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 1454.04 2026-06-28T22:00:05 7587 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 474.28 2026-06-28T22:00:05 7588 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-06-28T22:00:05 7589 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 445.53 2026-06-28T22:00:05 7590 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 7591 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380074 BRADLEY WHITELEY 242.82 2026-06-28T22:00:05 7592 APV6807120 2023-09-07T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 32940.42 2026-06-28T22:00:05 7593 APV6814480 2023-09-19T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 43.68 2026-06-28T22:00:05 7594 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121854 SOUTH MADISON COMM SCHL TREAS 15309.48 2026-06-28T22:00:05 7595 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 533.53 2026-06-28T22:00:05 7596 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 334.15 2026-06-28T22:00:05 7597 APV6799466 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 5357.74 2026-06-28T22:00:05 7598 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 154.31 2026-06-28T22:00:05 7599 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 308.62 2026-06-28T22:00:05 7600 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 238235.53 2026-06-28T22:00:05 7601 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 456.01 2026-06-28T22:00:05 7602 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 211762.12 2026-06-28T22:00:05 7603 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 318.85 2026-06-28T22:00:05 7604 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 7605 EXV6781030 2023-07-21T00:00:00 2024 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.83 2026-06-28T22:00:05 7606 0006796388 2023-08-11T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.78 2026-06-28T22:00:05 7607 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 7608 0006815009 2023-09-20T00:00:00 2024 1 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 7609 0006781341 2023-07-31T00:00:00 2024 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 17.1 2026-06-28T22:00:05 7610 APV6801306 2023-08-29T00:00:00 2024 1 539027 Prog Op-Shredding Service 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000347605 SHRED-IT US HOLDCO INC 24.39 2026-06-28T22:00:05 7611 APV6800525 2023-08-28T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 174.8 2026-06-28T22:00:05 7612 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 7613 APV6785853 2023-08-04T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 9583.49 2026-06-28T22:00:05 7614 APV6777292 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 26640.19 2026-06-28T22:00:05 7615 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 7616 0006776871 2023-07-01T00:00:00 2024 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 359.52 2026-06-28T22:00:05 7617 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 323.37 2026-06-28T22:00:05 7618 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 19428.26 2026-06-28T22:00:05 7619 0006821143 2023-09-28T00:00:00 2024 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 169.45 2026-06-28T22:00:05 7620 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 133.66 2026-06-28T22:00:05 7621 HCM6789823 2023-08-16T00:00:00 2024 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 4.78 2026-06-28T22:00:05 7622 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 215.58 2026-06-28T22:00:05 7623 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 646.74 2026-06-28T22:00:05 7624 APV6797435 2023-08-23T00:00:00 2024 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 628.08 2026-06-28T22:00:05 7625 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 555.51 2026-06-28T22:00:05 7626 APV6779845 2023-07-27T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 41109.5 2026-06-28T22:00:05 7627 0006819917 2023-09-22T00:00:00 2024 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 7628 APV6790287 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 1255.28 2026-06-28T22:00:05 7629 0006797878 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 7630 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 377.27 2026-06-28T22:00:05 7631 APV6803421 2023-08-31T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 796.12 2026-06-28T22:00:05 7632 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 67106.72 2026-06-28T22:00:05 7633 APV6779845 2023-07-27T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 64278.24 2026-06-28T22:00:05 7634 APV6761916 2023-07-12T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 21490.08 2026-06-28T22:00:05 7635 0006797876 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 7636 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1422.83 2026-06-28T22:00:05 7637 0006751459 2023-07-08T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9692.71 2026-06-28T22:00:05 7638 APV6773585 2023-07-18T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 487.42 2026-06-28T22:00:05 7639 0006807608 2023-09-08T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.36 2026-06-28T22:00:05 7640 APV6817255 2023-09-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 3000.0 2026-06-28T22:00:05 7641 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 356.43 2026-06-28T22:00:05 7642 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 334.15 2026-06-28T22:00:05 7643 APV6817215 2023-09-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4246.5 2026-06-28T22:00:05 7644 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 120.47 2026-06-28T22:00:05 7645 0006797878 2023-09-01T00:00:00 2024 1 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.28 2026-06-28T22:00:05 7646 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 495.83 2026-06-28T22:00:05 7647 0006765185 2023-07-17T00:00:00 2024 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -727.02 2026-06-28T22:00:05 7648 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 308.62 2026-06-28T22:00:05 7649 0006766813 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 65.52 2026-06-28T22:00:05 7650 0006822114 2023-09-13T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 304.8 2026-06-28T22:00:05 7651 APV6784051 2023-08-02T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 7652 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 385.78 2026-06-28T22:00:05 7653 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 69215.7 2026-06-28T22:00:05 7654 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 155.94 2026-06-28T22:00:05 7655 APV6762776 2023-07-13T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 5443.64 2026-06-28T22:00:05 7656 APV6777857 2023-07-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204934 CENTER FOR COMMUNITY JUSTICE 11680.37 2026-06-28T22:00:05 7657 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 706.62 2026-06-28T22:00:05 7658 APV6785013 2023-08-03T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 0.0 2026-06-28T22:00:05 7659 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 334.15 2026-06-28T22:00:05 7660 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 385.77 2026-06-28T22:00:05 7661 0006774097 2023-07-01T00:00:00 2024 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 203.7 2026-06-28T22:00:05 7662 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 334.15 2026-06-28T22:00:05 7663 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 269.47 2026-06-28T22:00:05 7664 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 243.39 2026-06-28T22:00:05 7665 0006782828 2023-08-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 7666 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 7402.1 2026-06-28T22:00:05 7667 APV6810615 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 2144.82 2026-06-28T22:00:05 7668 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 7669 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405232 MEGAN WILKINSON 1355.7 2026-06-28T22:00:05 7670 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 19131.0 2026-06-28T22:00:05 7671 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 746.93 2026-06-28T22:00:05 7672 APV6796727 2023-08-22T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418275 DAN EALY 129852.0 2026-06-28T22:00:05 7673 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 400.97 2026-06-28T22:00:05 7674 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 11813.65 2026-06-28T22:00:05 7675 0006815042 2023-09-21T00:00:00 2024 1 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.3 2026-06-28T22:00:05 7676 EXV6787844 2023-08-03T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 166.14 2026-06-28T22:00:05 7677 EXV6792498 2023-08-09T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.21 2026-06-28T22:00:05 7678 APV6814431 2023-09-19T00:00:00 2024 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2250.0 2026-06-28T22:00:05 7679 0006811435 2023-09-14T00:00:00 2024 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 0.0 2026-06-28T22:00:05 7680 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 622933.31 2026-06-28T22:00:05 7681 APV6790222 2023-08-11T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000419469 ELOY ALVEAR 2080.0 2026-06-28T22:00:05 7682 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 431.16 2026-06-28T22:00:05 7683 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 405.56 2026-06-28T22:00:05 7684 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 200640.21 2026-06-28T22:00:05 7685 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 7686 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380074 BRADLEY WHITELEY 234.99 2026-06-28T22:00:05 7687 HCM6781726 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42337.89 2026-06-28T22:00:05 7688 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 400.98 2026-06-28T22:00:05 7689 APV6813495 2023-09-18T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 104.51 2026-06-28T22:00:05 7690 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 334.15 2026-06-28T22:00:05 7691 0006753485 2023-07-06T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7692 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 445.54 2026-06-28T22:00:05 7693 HCM6789873 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7235.66 2026-06-28T22:00:05 7694 APV6784914 2023-08-03T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 2641.74 2026-06-28T22:00:05 7695 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121854 SOUTH MADISON COMM SCHL TREAS 86064.86 2026-06-28T22:00:05 7696 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415360 MELFRED LEWIS CONLEY 689.85 2026-06-28T22:00:05 7697 HCM6789881 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3541.17 2026-06-28T22:00:05 7698 APV6777341 2023-07-24T00:00:00 2024 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 20790.29 2026-06-28T22:00:05 7699 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393794 MARK BOYER 1562.24 2026-06-28T22:00:05 7700 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 205.74 2026-06-28T22:00:05 7701 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 4744.68 2026-06-28T22:00:05 7702 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 508.0 2026-06-28T22:00:05 7703 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 1066.8 2026-06-28T22:00:05 7704 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 288.05 2026-06-28T22:00:05 7705 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 7706 0006780392 2023-07-28T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2377.35 2026-06-28T22:00:05 7707 0006803916 2023-09-01T00:00:00 2024 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 7708 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 980.17 2026-06-28T22:00:05 7709 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-06-28T22:00:05 7710 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 59.0 2026-06-28T22:00:05 7711 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1313.96 2026-06-28T22:00:05 7712 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 7713 APV6806136 2023-09-06T00:00:00 2024 1 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 8652.05 2026-06-28T22:00:05 7714 APV6807031 2023-09-07T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 937.0 2026-06-28T22:00:05 7715 HCM6817903 2023-09-27T00:00:00 2024 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 10.79 2026-06-28T22:00:05 7716 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000304178 ENLACE ACADEMY 2607.0 2026-06-28T22:00:05 7717 APV6791166 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 5892.67 2026-06-28T22:00:05 7718 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 7719 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 7720 EXV6790551 2023-08-07T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 7721 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 720.11 2026-06-28T22:00:05 7722 APV6756450 2023-07-11T00:00:00 2024 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 32079.94 2026-06-28T22:00:05 7723 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 678.99 2026-06-28T22:00:05 7724 APV6804368 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301067 OUTDOOR IMPROVEMENTS LLC 536.25 2026-06-28T22:00:05 7725 APV6789172 2023-08-10T00:00:00 2024 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 7726 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 334.15 2026-06-28T22:00:05 7727 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 427.95 2026-06-28T22:00:05 7728 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 80.55 2026-06-28T22:00:05 7729 APV6752838 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.94 2026-06-28T22:00:05 7730 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 305.0 2026-06-28T22:00:05 7731 APV6820361 2023-09-26T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6639.27 2026-06-28T22:00:05 7732 APV6812744 2023-09-15T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 5144430.27 2026-06-28T22:00:05 7733 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 164.6 2026-06-28T22:00:05 7734 0006754861 2023-07-01T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2766.98 2026-06-28T22:00:05 7735 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 516.32 2026-06-28T22:00:05 7736 APV6784051 2023-08-02T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 14.4 2026-06-28T22:00:05 7737 APV6780712 2023-07-28T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1416.67 2026-06-28T22:00:05 7738 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 102.87 2026-06-28T22:00:05 7739 APV6752003 2023-07-03T00:00:00 2024 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 68921.69 2026-06-28T22:00:05 7740 APV6772526 2023-07-17T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1724.0 2026-06-28T22:00:05 7741 0006775085 2023-07-20T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 594.09 2026-06-28T22:00:05 7742 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000382171 GEO ACADEMIES INC 5297.65 2026-06-28T22:00:05 7743 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 7744 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 470.34 2026-06-28T22:00:05 7745 APV6783261 2023-08-01T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417753 CARL DON STOTSENBURG 1224.0 2026-06-28T22:00:05 7746 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 490.08 2026-06-28T22:00:05 7747 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109229 SAGALOVSKY, HELENA MD 14.0 2026-06-28T22:00:05 7748 APV6762528 2023-07-13T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053736 MARION COUNTY 6267.75 2026-06-28T22:00:05 7749 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 449.7 2026-06-28T22:00:05 7750 APV6786598 2023-08-07T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 3990.99 2026-06-28T22:00:05 7751 APV6782125 2023-07-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 88196.94 2026-06-28T22:00:05 7752 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 658.4 2026-06-28T22:00:05 7753 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 178.22 2026-06-28T22:00:05 7754 APV6800679 2023-08-28T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 361.42 2026-06-28T22:00:05 7755 0006774999 2023-07-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 737266.68 2026-06-28T22:00:05 7756 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 936.75 2026-06-28T22:00:05 7757 HCM6765020 2023-07-19T00:00:00 2024 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3420.24 2026-06-28T22:00:05 7758 0006815042 2023-09-21T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.06 2026-06-28T22:00:05 7759 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 111.38 2026-06-28T22:00:05 7760 APV6752856 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060628 PULASKI COUNTY 18.0 2026-06-28T22:00:05 7761 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 323.0 2026-06-28T22:00:05 7762 0006751461 2023-07-08T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 441.31 2026-06-28T22:00:05 7763 HCM6781655 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.47 2026-06-28T22:00:05 7764 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 666.79 2026-06-28T22:00:05 7765 0006820031 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 47.82 2026-06-28T22:00:05 7766 APV6801504 2023-08-29T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 7794.77 2026-06-28T22:00:05 7767 0006820024 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 84.5 2026-06-28T22:00:05 7768 APV6816479 2023-09-21T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 87829.72 2026-06-28T22:00:05 7769 APV6818509 2023-09-25T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 83.88 2026-06-28T22:00:05 7770 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 668.3 2026-06-28T22:00:05 7771 0006797876 2023-09-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 7772 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 17263.24 2026-06-28T22:00:05 7773 APV6812688 2023-09-15T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400112 MATHEW BOWDEN 43.11 2026-06-28T22:00:05 7774 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2468.02 2026-06-28T22:00:05 7775 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 7776 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 349.77 2026-06-28T22:00:05 7777 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 797.64 2026-06-28T22:00:05 7778 APV6820296 2023-09-27T00:00:00 2024 1 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 43.0 2026-06-28T22:00:05 7779 APV6777989 2023-07-25T00:00:00 2024 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 192.37 2026-06-28T22:00:05 7780 0006779515 2023-07-27T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.28 2026-06-28T22:00:05 7781 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403977 ELIZABETH J STRONG 405.5 2026-06-28T22:00:05 7782 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 323.37 2026-06-28T22:00:05 7783 0006815042 2023-09-21T00:00:00 2024 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 -11.78 2026-06-28T22:00:05 7784 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 1509.06 2026-06-28T22:00:05 7785 APV6788365 2023-08-09T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 555.75 2026-06-28T22:00:05 7786 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 7787 0006757629 2023-07-12T00:00:00 2024 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 7788 APV6752944 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 48387.27 2026-06-28T22:00:05 7789 0006815009 2023-09-20T00:00:00 2024 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -12.63 2026-06-28T22:00:05 7790 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 7791 0006744397 2023-07-08T00:00:00 2024 1 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 298.4 2026-06-28T22:00:05 7792 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 144.02 2026-06-28T22:00:05 7793 EXV6799747 2023-08-22T00:00:00 2024 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 285.46 2026-06-28T22:00:05 7794 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 455.78 2026-06-28T22:00:05 7795 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 540.75 2026-06-28T22:00:05 7796 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 534.64 2026-06-28T22:00:05 7797 APV6807990 2023-09-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 11.24 2026-06-28T22:00:05 7798 APV6798205 2023-08-24T00:00:00 2024 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 177459.1 2026-06-28T22:00:05 7799 0006808566 2023-09-11T00:00:00 2024 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 7800 0006819920 2023-09-23T00:00:00 2024 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 7801 0006815009 2023-09-20T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.09 2026-06-28T22:00:05 7802 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 205.75 2026-06-28T22:00:05 7803 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 485.63 2026-06-28T22:00:05 7804 0006819917 2023-09-22T00:00:00 2024 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 7805 EXV6790570 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 214.12 2026-06-28T22:00:05 7806 EXV6779084 2023-07-19T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.41 2026-06-28T22:00:05 7807 0006809577 2023-09-12T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 518.6 2026-06-28T22:00:05 7808 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 404.21 2026-06-28T22:00:05 7809 APV6796727 2023-08-22T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3150.0 2026-06-28T22:00:05 7810 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 711.42 2026-06-28T22:00:05 7811 APV6786624 2023-08-07T00:00:00 2024 1 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Other "" "" 0000328251 BEST DOSIMETRY SERVICES INC 98.0 2026-06-28T22:00:05 7812 APV6753718 2023-07-06T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000374333 MISSION MECHANICAL CORPORATION 1320.34 2026-06-28T22:00:05 7813 APV6764609 2023-07-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11485.8 2026-06-28T22:00:05 7814 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 7815 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 891.07 2026-06-28T22:00:05 7816 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 517.39 2026-06-28T22:00:05 7817 APV6801491 2023-08-29T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 7818 0006803990 2023-08-31T00:00:00 2024 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 279.05 2026-06-28T22:00:05 7819 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 533.53 2026-06-28T22:00:05 7820 0006806823 2023-09-07T00:00:00 2024 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 7821 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 265.6 2026-06-28T22:00:05 7822 APV6790125 2023-08-11T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 483.5 2026-06-28T22:00:05 7823 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 58856.29 2026-06-28T22:00:05 7824 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 334.15 2026-06-28T22:00:05 7825 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 374.57 2026-06-28T22:00:05 7826 HCM6781715 2023-08-02T00:00:00 2024 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 5924.88 2026-06-28T22:00:05 7827 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 7828 0006815042 2023-09-21T00:00:00 2024 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 7829 APV6751858 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 22686.4 2026-06-28T22:00:05 7830 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 7831 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 7832 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121448 MEDORA COMM SCHOOL CORP TREAS 2414.25 2026-06-28T22:00:05 7833 0006815009 2023-09-20T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.07 2026-06-28T22:00:05 7834 0006820005 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3318.43 2026-06-28T22:00:05 7835 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 7836 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 7837 EXV6811193 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 7838 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1765.74 2026-06-28T22:00:05 7839 0006814139 2023-09-19T00:00:00 2024 1 510200 Supplemental Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 170.0 2026-06-28T22:00:05 7840 HCM6817956 2023-09-27T00:00:00 2024 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 206.4 2026-06-28T22:00:05 7841 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 7842 APV6783174 2023-08-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC -5500.0 2026-06-28T22:00:05 7843 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 7844 0006797878 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 7845 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 7846 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 918.01 2026-06-28T22:00:05 7847 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 334.15 2026-06-28T22:00:05 7848 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 7849 0006791753 2023-08-15T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -4015.0 2026-06-28T22:00:05 7850 HCM6781685 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 7851 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 460.0 2026-06-28T22:00:05 7852 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 635.96 2026-06-28T22:00:05 7853 0006811497 2023-09-14T00:00:00 2024 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.12 2026-06-28T22:00:05 7854 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 334.15 2026-06-28T22:00:05 7855 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 812.29 2026-06-28T22:00:05 7856 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 442.16 2026-06-28T22:00:05 7857 APV6818435 2023-09-25T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 5101.11 2026-06-28T22:00:05 7858 APV6783168 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 186182.54 2026-06-28T22:00:05 7859 APV6762528 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 12608.15 2026-06-28T22:00:05 7860 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 3385.88 2026-06-28T22:00:05 7861 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 1014.95 2026-06-28T22:00:05 7862 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2430.51 2026-06-28T22:00:05 7863 EXV6774704 2023-07-14T00:00:00 2024 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 7864 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1447.98 2026-06-28T22:00:05 7865 HCM6781658 2023-08-02T00:00:00 2024 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 494.97 2026-06-28T22:00:05 7866 0006744276 2023-07-08T00:00:00 2024 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.98 2026-06-28T22:00:05 7867 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 445.53 2026-06-28T22:00:05 7868 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 107943.53 2026-06-28T22:00:05 7869 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000418142 STEPHANIE LYNN DODD 1000.0 2026-06-28T22:00:05 7870 APV6793333 2023-08-16T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 110727.4 2026-06-28T22:00:05 7871 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 417.69 2026-06-28T22:00:05 7872 0006804878 2023-09-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.47 2026-06-28T22:00:05 7873 APV6796675 2023-08-21T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 24070.86 2026-06-28T22:00:05 7874 HCM6789866 2023-08-16T00:00:00 2024 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 404.18 2026-06-28T22:00:05 7875 HCM6789850 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 7876 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 215.58 2026-06-28T22:00:05 7877 APV6783174 2023-08-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 500.0 2026-06-28T22:00:05 7878 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 400.98 2026-06-28T22:00:05 7879 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 1751.45 2026-06-28T22:00:05 7880 0006815009 2023-09-20T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 7881 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1036.94 2026-06-28T22:00:05 7882 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 1410.54 2026-06-28T22:00:05 7883 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 334.15 2026-06-28T22:00:05 7884 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 531.66 2026-06-28T22:00:05 7885 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 21861.97 2026-06-28T22:00:05 7886 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 617.24 2026-06-28T22:00:05 7887 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 404.21 2026-06-28T22:00:05 7888 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 18626.85 2026-06-28T22:00:05 7889 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 15000.0 2026-06-28T22:00:05 7890 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 7891 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 540.75 2026-06-28T22:00:05 7892 APV6811756 2023-09-13T00:00:00 2024 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 8407.41 2026-06-28T22:00:05 7893 HCM6807749 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.45 2026-06-28T22:00:05 7894 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 7895 0006802258 2023-08-30T00:00:00 2024 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 26.4 2026-06-28T22:00:05 7896 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 323.37 2026-06-28T22:00:05 7897 APV6807943 2023-09-08T00:00:00 2024 1 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 88756.56 2026-06-28T22:00:05 7898 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 7899 HCM6765023 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 7900 APV6784940 2023-08-03T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 31.36 2026-06-28T22:00:05 7901 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 102.87 2026-06-28T22:00:05 7902 0006774999 2023-07-01T00:00:00 2024 1 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 1075.59 2026-06-28T22:00:05 7903 HCM6817913 2023-09-27T00:00:00 2024 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 632.32 2026-06-28T22:00:05 7904 APV6777341 2023-07-24T00:00:00 2024 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 11293.78 2026-06-28T22:00:05 7905 0006815042 2023-09-21T00:00:00 2024 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 7906 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 469.97 2026-06-28T22:00:05 7907 APV6809004 2023-09-11T00:00:00 2024 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 42590.48 2026-06-28T22:00:05 7908 APV6821498 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000262351 CONSTELLATION STAGE and SCREEN INC 7250.0 2026-06-28T22:00:05 7909 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 417.69 2026-06-28T22:00:05 7910 APV6809004 2023-09-11T00:00:00 2024 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 24949.63 2026-06-28T22:00:05 7911 0006784751 2023-08-03T00:00:00 2024 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11027.12 2026-06-28T22:00:05 7912 HCM6800197 2023-08-30T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 282621.39 2026-06-28T22:00:05 7913 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 452.65 2026-06-28T22:00:05 7914 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 155.93 2026-06-28T22:00:05 7915 APV6774479 2023-07-19T00:00:00 2024 1 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 3601.25 2026-06-28T22:00:05 7916 EXV6807362 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 7917 0006775803 2023-07-21T00:00:00 2024 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 -6659.53 2026-06-28T22:00:05 7918 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 474.27 2026-06-28T22:00:05 7919 APV6752118 2023-07-03T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 2662.42 2026-06-28T22:00:05 7920 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412445 ROBERT THURSTON 533.52 2026-06-28T22:00:05 7921 0006822160 2023-09-29T00:00:00 2024 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 7922 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 891.06 2026-06-28T22:00:05 7923 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 637.81 2026-06-28T22:00:05 7924 APV6820298 2023-09-27T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000323740 ASSOCIATION OF PROCUREMENT TECHNICAL 4449.46 2026-06-28T22:00:05 7925 0006804037 2023-09-08T00:00:00 2024 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 7926 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 1071.0 2026-06-28T22:00:05 7927 APV6777193 2023-07-24T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 879.77 2026-06-28T22:00:05 7928 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394821 ZACHARY SCOTT MARVEL 1067.05 2026-06-28T22:00:05 7929 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 7930 HCM6807789 2023-09-13T00:00:00 2024 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 0.36 2026-06-28T22:00:05 7931 APV6818616 2023-09-25T00:00:00 2024 1 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 21597.34 2026-06-28T22:00:05 7932 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 2731.92 2026-06-28T22:00:05 7933 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 205.75 2026-06-28T22:00:05 7934 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 311.87 2026-06-28T22:00:05 7935 APV6779533 2023-07-27T00:00:00 2024 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 628.28 2026-06-28T22:00:05 7936 APV6784927 2023-08-03T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1125.0 2026-06-28T22:00:05 7937 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 200.48 2026-06-28T22:00:05 7938 0006797877 2023-09-01T00:00:00 2024 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 7939 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 514.37 2026-06-28T22:00:05 7940 0006774999 2023-07-01T00:00:00 2024 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.73 2026-06-28T22:00:05 7941 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1000.08 2026-06-28T22:00:05 7942 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 341.94 2026-06-28T22:00:05 7943 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 308.62 2026-06-28T22:00:05 7944 0006819920 2023-09-23T00:00:00 2024 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 -0.97 2026-06-28T22:00:05 7945 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 144.02 2026-06-28T22:00:05 7946 EXV6812173 2023-09-14T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 7947 0006812375 2023-09-15T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.76 2026-06-28T22:00:05 7948 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 205.75 2026-06-28T22:00:05 7949 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1550.46 2026-06-28T22:00:05 7950 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 2426.71 2026-06-28T22:00:05 7951 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 258.7 2026-06-28T22:00:05 7952 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 57062.4 2026-06-28T22:00:05 7953 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 7954 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 955.73 2026-06-28T22:00:05 7955 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382735 EDUCATING CHILDREN MATTERS, INC 139208.0 2026-06-28T22:00:05 7956 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 404.21 2026-06-28T22:00:05 7957 0006815009 2023-09-20T00:00:00 2024 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 7958 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 708.0 2026-06-28T22:00:05 7959 EXV6794419 2023-08-14T00:00:00 2024 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 54.41 2026-06-28T22:00:05 7960 APV6810783 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 12097.63 2026-06-28T22:00:05 7961 APV6809804 2023-09-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 17295.0 2026-06-28T22:00:05 7962 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 7963 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 7964 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 334.15 2026-06-28T22:00:05 7965 HCM6800191 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.26 2026-06-28T22:00:05 7966 0006781337 2023-07-31T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.56 2026-06-28T22:00:05 7967 0006797877 2023-09-01T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.45 2026-06-28T22:00:05 7968 HCM6781767 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 88.81 2026-06-28T22:00:05 7969 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 205.75 2026-06-28T22:00:05 7970 0006792952 2023-08-16T00:00:00 2024 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -13.0 2026-06-28T22:00:05 7971 HCM6751712 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 118.39 2026-06-28T22:00:05 7972 0006779507 2023-07-27T00:00:00 2024 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7973 APV6822440 2023-09-29T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000392047 TEMPLE ISRAEL 5700.67 2026-06-28T22:00:05 7974 0006810508 2023-09-13T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3230.0 2026-06-28T22:00:05 7975 APV6821171 2023-09-28T00:00:00 2024 1 599050 AdmOp-Investigative Expense 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000065387 DATAVANT LLC 34.78 2026-06-28T22:00:05 7976 HCM6800173 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.19 2026-06-28T22:00:05 7977 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 7978 APV6800314 2023-08-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 14728.23 2026-06-28T22:00:05 7979 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1983.34 2026-06-28T22:00:05 7980 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 10095.15 2026-06-28T22:00:05 7981 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 879.84 2026-06-28T22:00:05 7982 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 107.79 2026-06-28T22:00:05 7983 0006797876 2023-09-01T00:00:00 2024 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 187.39 2026-06-28T22:00:05 7984 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 7985 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 467.81 2026-06-28T22:00:05 7986 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 779.68 2026-06-28T22:00:05 7987 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 935.61 2026-06-28T22:00:05 7988 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 931.38 2026-06-28T22:00:05 7989 0006783588 2023-08-02T00:00:00 2024 1 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.88 2026-06-28T22:00:05 7990 EXV6811181 2023-09-06T00:00:00 2024 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 157.29 2026-06-28T22:00:05 7991 APV6778810 2023-07-24T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 28.73 2026-06-28T22:00:05 7992 APV6796606 2023-08-21T00:00:00 2024 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 95.16 2026-06-28T22:00:05 7993 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 7994 HCM6807740 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 847.85 2026-06-28T22:00:05 7995 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 740.69 2026-06-28T22:00:05 7996 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 592.34 2026-06-28T22:00:05 7997 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 49004.39 2026-06-28T22:00:05 7998 EXV6786954 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.03 2026-06-28T22:00:05 7999 APV6787636 2023-08-08T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 466397.91 2026-06-28T22:00:05 8000 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 8001 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 8002 0006797876 2023-09-01T00:00:00 2024 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 483.59 2026-06-28T22:00:05 8003 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307610 MELODY OETH 14.0 2026-06-28T22:00:05 8004 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 819.21 2026-06-28T22:00:05 8005 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 93176.77 2026-06-28T22:00:05 8006 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 273.64 2026-06-28T22:00:05 8007 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 500.0 2026-06-28T22:00:05 8008 0006804111 2023-09-08T00:00:00 2024 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 18.48 2026-06-28T22:00:05 8009 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 323.37 2026-06-28T22:00:05 8010 APV6814480 2023-09-19T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418904 HEAP SONG PAV 21476.79 2026-06-28T22:00:05 8011 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 205.75 2026-06-28T22:00:05 8012 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 950.55 2026-06-28T22:00:05 8013 0006804045 2023-09-08T00:00:00 2024 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 46.82 2026-06-28T22:00:05 8014 0006797878 2023-09-01T00:00:00 2024 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 8015 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 331.92 2026-06-28T22:00:05 8016 HCM6817896 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.29 2026-06-28T22:00:05 8017 0006815009 2023-09-20T00:00:00 2024 1 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -20.94 2026-06-28T22:00:05 8018 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 308.62 2026-06-28T22:00:05 8019 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 318.84 2026-06-28T22:00:05 8020 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 5769.47 2026-06-28T22:00:05 8021 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 44.55 2026-06-28T22:00:05 8022 APV6818616 2023-09-25T00:00:00 2024 1 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 3707.13 2026-06-28T22:00:05 8023 APV6815331 2023-09-20T00:00:00 2024 1 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 168.75 2026-06-28T22:00:05 8024 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 7248.77 2026-06-28T22:00:05 8025 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 7449.47 2026-06-28T22:00:05 8026 APV6818509 2023-09-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000399079 LYNNAE BIRCHFIELD 996.05 2026-06-28T22:00:05 8027 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 473.22 2026-06-28T22:00:05 8028 APV6791161 2023-08-14T00:00:00 2024 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 9500.0 2026-06-28T22:00:05 8029 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 493.79 2026-06-28T22:00:05 8030 0006814039 2023-09-19T00:00:00 2024 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 8031 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 370.35 2026-06-28T22:00:05 8032 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1687.12 2026-06-28T22:00:05 8033 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 150.9 2026-06-28T22:00:05 8034 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 82.0 2026-06-28T22:00:05 8035 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 111.38 2026-06-28T22:00:05 8036 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 205.75 2026-06-28T22:00:05 8037 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 668.3 2026-06-28T22:00:05 8038 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 417.68 2026-06-28T22:00:05 8039 0006819959 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.46 2026-06-28T22:00:05 8040 EXV6786973 2023-08-02T00:00:00 2024 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 136.84 2026-06-28T22:00:05 8041 0006805948 2023-09-06T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 8042 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1050.31 2026-06-28T22:00:05 8043 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1052.31 2026-06-28T22:00:05 8044 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403734 RACHEL HOLLAND 648.81 2026-06-28T22:00:05 8045 APV6774412 2023-07-19T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 40.04 2026-06-28T22:00:05 8046 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 311.87 2026-06-28T22:00:05 8047 0006774129 2023-07-01T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2040.16 2026-06-28T22:00:05 8048 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 2411.6 2026-06-28T22:00:05 8049 APV6800679 2023-08-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 1782.59 2026-06-28T22:00:05 8050 APV6795769 2023-08-21T00:00:00 2024 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8289.12 2026-06-28T22:00:05 8051 APV6761916 2023-07-12T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 9320.0 2026-06-28T22:00:05 8052 APV6816470 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000385154 BONDRY MANAGEMENT CONSULTANTS LLC 12500.0 2026-06-28T22:00:05 8053 APV6804347 2023-09-01T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000298200 WABASH VALLEY HEALTH CENTER 625.0 2026-06-28T22:00:05 8054 HCM6765086 2023-07-19T00:00:00 2024 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 62.1 2026-06-28T22:00:05 8055 0006806823 2023-09-07T00:00:00 2024 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 8056 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 36770.6 2026-06-28T22:00:05 8057 0006804009 2023-09-08T00:00:00 2024 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 684.02 2026-06-28T22:00:05 8058 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 205.75 2026-06-28T22:00:05 8059 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 8060 APV6789162 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000078343 SECOND HELPINGS INC 5262.0 2026-06-28T22:00:05 8061 0006790877 2023-08-14T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 8062 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 720.12 2026-06-28T22:00:05 8063 APV6808090 2023-09-07T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000114619 LEVEL 3 COMMUNICATIONS LLC 15171.64 2026-06-28T22:00:05 8064 0006775005 2023-07-20T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.83 2026-06-28T22:00:05 8065 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 356.43 2026-06-28T22:00:05 8066 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 311.87 2026-06-28T22:00:05 8067 0006765187 2023-07-17T00:00:00 2024 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 8068 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 215.58 2026-06-28T22:00:05 8069 APV6777234 2023-07-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000414937 SK CONSULTING GROUP 12535.0 2026-06-28T22:00:05 8070 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 215.58 2026-06-28T22:00:05 8071 0006816949 2023-09-22T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 298811.66 2026-06-28T22:00:05 8072 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 708.0 2026-06-28T22:00:05 8073 APH6781123 2023-07-31T00:00:00 2024 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 209.16 2026-06-28T22:00:05 8074 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387271 SILVER CREEK SCHOOL CORPORATION 872234.12 2026-06-28T22:00:05 8075 HCM6789883 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 77.17 2026-06-28T22:00:05 8076 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 344.93 2026-06-28T22:00:05 8077 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 388.04 2026-06-28T22:00:05 8078 0006799216 2023-09-01T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 931.77 2026-06-28T22:00:05 8079 APV6796727 2023-08-22T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000418289 BENNY HOWARD PIERCE 900.0 2026-06-28T22:00:05 8080 0006754861 2023-07-01T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3265.64 2026-06-28T22:00:05 8081 0006809484 2023-09-12T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.84 2026-06-28T22:00:05 8082 APV6820370 2023-09-27T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 8083 APV6795811 2023-08-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 198.0 2026-06-28T22:00:05 8084 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1097.95 2026-06-28T22:00:05 8085 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 445.53 2026-06-28T22:00:05 8086 0006784624 2023-08-03T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.37 2026-06-28T22:00:05 8087 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 411.5 2026-06-28T22:00:05 8088 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 164.6 2026-06-28T22:00:05 8089 HCM6751655 2023-07-05T00:00:00 2024 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 7907.43 2026-06-28T22:00:05 8090 APV6792142 2023-08-15T00:00:00 2024 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 51649.43 2026-06-28T22:00:05 8091 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 822.99 2026-06-28T22:00:05 8092 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 102.87 2026-06-28T22:00:05 8093 0006821971 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 8094 APV6798067 2023-08-24T00:00:00 2024 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 2487.0 2026-06-28T22:00:05 8095 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 417.69 2026-06-28T22:00:05 8096 APV6819447 2023-09-26T00:00:00 2024 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 8097 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 623.74 2026-06-28T22:00:05 8098 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 711.41 2026-06-28T22:00:05 8099 APV6773585 2023-07-18T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000086066 PORT OF JASPER -237.35 2026-06-28T22:00:05 8100 0006819250 2023-09-26T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 25161.38 2026-06-28T22:00:05 8101 0006803991 2023-08-31T00:00:00 2024 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 20.91 2026-06-28T22:00:05 8102 HCM6817916 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 8103 APV6789125 2023-08-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 5450.1 2026-06-28T22:00:05 8104 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 8105 EXV6799876 2023-08-22T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 170.66 2026-06-28T22:00:05 8106 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 16309.21 2026-06-28T22:00:05 8107 APV6764722 2023-07-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 5257.22 2026-06-28T22:00:05 8108 0006751455 2023-07-08T00:00:00 2024 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 8109 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 8110 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 538.95 2026-06-28T22:00:05 8111 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 334.15 2026-06-28T22:00:05 8112 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 22.28 2026-06-28T22:00:05 8113 APV6784976 2023-08-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 21954.52 2026-06-28T22:00:05 8114 0006797877 2023-09-01T00:00:00 2024 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 46.67 2026-06-28T22:00:05 8115 APV6755707 2023-07-10T00:00:00 2024 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 45.52 2026-06-28T22:00:05 8116 APV6820282 2023-09-21T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 624.12 2026-06-28T22:00:05 8117 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 23452.45 2026-06-28T22:00:05 8118 EXV6820685 2023-09-14T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 231.57 2026-06-28T22:00:05 8119 0006812434 2023-09-15T00:00:00 2024 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 9.0 2026-06-28T22:00:05 8120 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370135 TALISHA SPICHER 240.95 2026-06-28T22:00:05 8121 APV6764635 2023-07-14T00:00:00 2024 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6826.65 2026-06-28T22:00:05 8122 HCM6765050 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8247.09 2026-06-28T22:00:05 8123 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 4283.72 2026-06-28T22:00:05 8124 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1645.98 2026-06-28T22:00:05 8125 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 8126 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 891.07 2026-06-28T22:00:05 8127 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 8128 HCM6781734 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1657697.0 2026-06-28T22:00:05 8129 0006820068 2023-09-27T00:00:00 2024 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 8130 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 603.63 2026-06-28T22:00:05 8131 0006774061 2023-07-19T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8132 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1550.45 2026-06-28T22:00:05 8133 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 66927.5 2026-06-28T22:00:05 8134 APV6793192 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 28914.66 2026-06-28T22:00:05 8135 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 400.98 2026-06-28T22:00:05 8136 0006778549 2023-07-26T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.3 2026-06-28T22:00:05 8137 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 4052.52 2026-06-28T22:00:05 8138 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 185.17 2026-06-28T22:00:05 8139 0006805738 2023-08-31T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6036.18 2026-06-28T22:00:05 8140 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064294 JAY COUNTY 3474.49 2026-06-28T22:00:05 8141 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 8142 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 516.32 2026-06-28T22:00:05 8143 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 215.58 2026-06-28T22:00:05 8144 EXV6782503 2023-07-29T00:00:00 2024 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 15.98 2026-06-28T22:00:05 8145 APV6811772 2023-09-14T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000315326 SHEENA MICKELSON 49.2 2026-06-28T22:00:05 8146 APV6789135 2023-08-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5500.0 2026-06-28T22:00:05 8147 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 8148 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 732.97 2026-06-28T22:00:05 8149 APV6779794 2023-07-27T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 8150 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 712.85 2026-06-28T22:00:05 8151 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 205.74 2026-06-28T22:00:05 8152 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 411.49 2026-06-28T22:00:05 8153 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 8154 0006797876 2023-09-01T00:00:00 2024 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 75.02 2026-06-28T22:00:05 8155 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 776.09 2026-06-28T22:00:05 8156 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 31983.93 2026-06-28T22:00:05 8157 0006804906 2023-08-31T00:00:00 2024 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 8158 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 431.16 2026-06-28T22:00:05 8159 APV6789231 2023-08-10T00:00:00 2024 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 3242.16 2026-06-28T22:00:05 8160 APV6815456 2023-09-20T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2585772.55 2026-06-28T22:00:05 8161 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 508.29 2026-06-28T22:00:05 8162 0006796426 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.44 2026-06-28T22:00:05 8163 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 400.98 2026-06-28T22:00:05 8164 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116807 CENTRAL IN CHIRPRACTIC 14.0 2026-06-28T22:00:05 8165 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1186.54 2026-06-28T22:00:05 8166 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 334.15 2026-06-28T22:00:05 8167 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 8168 0006812434 2023-09-15T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.42 2026-06-28T22:00:05 8169 APV6809960 2023-09-12T00:00:00 2024 1 571200 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 18224.71 2026-06-28T22:00:05 8170 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 385.77 2026-06-28T22:00:05 8171 APV6800623 2023-08-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 13000.0 2026-06-28T22:00:05 8172 APV6798205 2023-08-24T00:00:00 2024 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 7023.33 2026-06-28T22:00:05 8173 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 8174 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 760.35 2026-06-28T22:00:05 8175 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 690.57 2026-06-28T22:00:05 8176 HCM6807737 2023-09-13T00:00:00 2024 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 7413.28 2026-06-28T22:00:05 8177 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 8178 HCM6817878 2023-09-27T00:00:00 2024 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7350.3 2026-06-28T22:00:05 8179 HCM6789887 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3209.94 2026-06-28T22:00:05 8180 0006792967 2023-08-16T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8181 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 466.22 2026-06-28T22:00:05 8182 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 323.37 2026-06-28T22:00:05 8183 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 234.99 2026-06-28T22:00:05 8184 HCM6781767 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 151.84 2026-06-28T22:00:05 8185 0006815009 2023-09-20T00:00:00 2024 1 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.47 2026-06-28T22:00:05 8186 APV6804419 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 89750.0 2026-06-28T22:00:05 8187 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 23876.09 2026-06-28T22:00:05 8188 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 12165.82 2026-06-28T22:00:05 8189 APV6775182 2023-07-20T00:00:00 2024 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 55.78 2026-06-28T22:00:05 8190 HCM6800197 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 363.92 2026-06-28T22:00:05 8191 0006793893 2023-08-17T00:00:00 2024 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -2191.28 2026-06-28T22:00:05 8192 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 12249.72 2026-06-28T22:00:05 8193 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1728.27 2026-06-28T22:00:05 8194 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 349.77 2026-06-28T22:00:05 8195 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1056.34 2026-06-28T22:00:05 8196 APV6780712 2023-07-28T00:00:00 2024 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 109427.46 2026-06-28T22:00:05 8197 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 445.53 2026-06-28T22:00:05 8198 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 7386.91 2026-06-28T22:00:05 8199 0006803146 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 280.92 2026-06-28T22:00:05 8200 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 395.16 2026-06-28T22:00:05 8201 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 8202 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 452.64 2026-06-28T22:00:05 8203 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 61.73 2026-06-28T22:00:05 8204 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1024.73 2026-06-28T22:00:05 8205 APV6778738 2023-07-21T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.99 2026-06-28T22:00:05 8206 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 8207 APV6814480 2023-09-19T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 16.23 2026-06-28T22:00:05 8208 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 222.76 2026-06-28T22:00:05 8209 0006819920 2023-09-23T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 8210 0006814070 2023-09-19T00:00:00 2024 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -819.08 2026-06-28T22:00:05 8211 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 762.51 2026-06-28T22:00:05 8212 APV6784131 2023-08-02T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 3059.34 2026-06-28T22:00:05 8213 0006802260 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 8214 APV6810919 2023-09-12T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 11657.96 2026-06-28T22:00:05 8215 EXV6815635 2023-09-11T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 8216 0006815009 2023-09-20T00:00:00 2024 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 -1.14 2026-06-28T22:00:05 8217 APV6811721 2023-09-12T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15721.17 2026-06-28T22:00:05 8218 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 8219 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 3253.57 2026-06-28T22:00:05 8220 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 8624.58 2026-06-28T22:00:05 8221 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 8222 HCM6751653 2023-07-05T00:00:00 2024 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 2800.61 2026-06-28T22:00:05 8223 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1504.63 2026-06-28T22:00:05 8224 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 706.61 2026-06-28T22:00:05 8225 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 740.69 2026-06-28T22:00:05 8226 APV6805181 2023-09-05T00:00:00 2024 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 75.17 2026-06-28T22:00:05 8227 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 215.58 2026-06-28T22:00:05 8228 APV6809774 2023-09-12T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.93 2026-06-28T22:00:05 8229 0006808489 2023-09-11T00:00:00 2024 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 8230 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 8231 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 1152.18 2026-06-28T22:00:05 8232 APV6785033 2023-08-03T00:00:00 2024 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 26175.0 2026-06-28T22:00:05 8233 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 64.68 2026-06-28T22:00:05 8234 0006751449 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 591.57 2026-06-28T22:00:05 8235 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 267.47 2026-06-28T22:00:05 8236 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 19285.18 2026-06-28T22:00:05 8237 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 514.37 2026-06-28T22:00:05 8238 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 239.0 2026-06-28T22:00:05 8239 EXV6818865 2023-09-13T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.05 2026-06-28T22:00:05 8240 APV6808888 2023-09-11T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 39168.63 2026-06-28T22:00:05 8241 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 8242 0006797878 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 8243 0006808489 2023-09-11T00:00:00 2024 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 8244 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 8245 0006814168 2023-09-19T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -56.76 2026-06-28T22:00:05 8246 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-06-28T22:00:05 8247 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 411.49 2026-06-28T22:00:05 8248 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 222.77 2026-06-28T22:00:05 8249 0006813206 2023-09-18T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13019.36 2026-06-28T22:00:05 8250 APV6772330 2023-07-17T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 9809.31 2026-06-28T22:00:05 8251 APV6815344 2023-09-20T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 694.0 2026-06-28T22:00:05 8252 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 579.19 2026-06-28T22:00:05 8253 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 445.53 2026-06-28T22:00:05 8254 APV6814318 2023-09-19T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075747 JACOBI SALES, INC 23.0 2026-06-28T22:00:05 8255 APV6812620 2023-09-15T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 155.25 2026-06-28T22:00:05 8256 APV6809856 2023-09-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406842 CHARLES E RUDICEL 2571.84 2026-06-28T22:00:05 8257 EXV6782497 2023-07-21T00:00:00 2024 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 523.15 2026-06-28T22:00:05 8258 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 8259 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095787 SOUTH HENRY SCHOOL CORPORATION 3860.65 2026-06-28T22:00:05 8260 HCM6789922 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86926.28 2026-06-28T22:00:05 8261 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 534.63 2026-06-28T22:00:05 8262 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 215.58 2026-06-28T22:00:05 8263 HCM6789862 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.84 2026-06-28T22:00:05 8264 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 289.59 2026-06-28T22:00:05 8265 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 8266 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 214.0 2026-06-28T22:00:05 8267 APV6785772 2023-08-04T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 998.91 2026-06-28T22:00:05 8268 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 64.0 2026-06-28T22:00:05 8269 0006805021 2023-09-05T00:00:00 2024 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8270 EXV6789389 2023-08-09T00:00:00 2024 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.9 2026-06-28T22:00:05 8271 EXV6802832 2023-08-14T00:00:00 2024 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 General Ledger Entry 61.5 2026-06-28T22:00:05 8272 0006809577 2023-09-12T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 138.0 2026-06-28T22:00:05 8273 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 258.69 2026-06-28T22:00:05 8274 HCM6789866 2023-08-16T00:00:00 2024 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 71.37 2026-06-28T22:00:05 8275 APV6821337 2023-09-28T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 393.18 2026-06-28T22:00:05 8276 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2746.0 2026-06-28T22:00:05 8277 0006803983 2023-09-08T00:00:00 2024 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 8278 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 318.84 2026-06-28T22:00:05 8279 0006808566 2023-09-11T00:00:00 2024 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -56.84 2026-06-28T22:00:05 8280 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 464.69 2026-06-28T22:00:05 8281 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 267.47 2026-06-28T22:00:05 8282 0006752353 2023-07-05T00:00:00 2024 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 8283 0006797878 2023-09-01T00:00:00 2024 1 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 8284 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 510.06 2026-06-28T22:00:05 8285 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 308.63 2026-06-28T22:00:05 8286 APV6795882 2023-08-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 57306.0 2026-06-28T22:00:05 8287 APV6789180 2023-08-09T00:00:00 2024 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1350.3 2026-06-28T22:00:05 8288 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 205.75 2026-06-28T22:00:05 8289 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 205.74 2026-06-28T22:00:05 8290 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 323.37 2026-06-28T22:00:05 8291 APV6780614 2023-07-28T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 1635.0 2026-06-28T22:00:05 8292 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 891.06 2026-06-28T22:00:05 8293 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 8294 0006819157 2023-09-26T00:00:00 2024 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8295 APV6813639 2023-09-18T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000053946 CITY OF VINCENNES 340.0 2026-06-28T22:00:05 8296 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 431.16 2026-06-28T22:00:05 8297 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 385.78 2026-06-28T22:00:05 8298 HCM6789862 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.15 2026-06-28T22:00:05 8299 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 405.56 2026-06-28T22:00:05 8300 EXV6796933 2023-08-04T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 8301 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 100.0 2026-06-28T22:00:05 8302 APV6822454 2023-09-29T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 7750.0 2026-06-28T22:00:05 8303 APV6813542 2023-09-18T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 15000.0 2026-06-28T22:00:05 8304 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 1399.08 2026-06-28T22:00:05 8305 0006815042 2023-09-21T00:00:00 2024 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 -9.43 2026-06-28T22:00:05 8306 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 323.37 2026-06-28T22:00:05 8307 0006773360 2023-07-18T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8308 EXV6792515 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.65 2026-06-28T22:00:05 8309 0006819920 2023-09-23T00:00:00 2024 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.18 2026-06-28T22:00:05 8310 APV6805268 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418831 MALLORY O'BANNON HUMMER 150.0 2026-06-28T22:00:05 8311 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 301.81 2026-06-28T22:00:05 8312 APV6789231 2023-08-10T00:00:00 2024 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 534545.31 2026-06-28T22:00:05 8313 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 329.19 2026-06-28T22:00:05 8314 APV6812620 2023-09-15T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 0.0 2026-06-28T22:00:05 8315 APV6811534 2023-09-14T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 5820.79 2026-06-28T22:00:05 8316 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 370.34 2026-06-28T22:00:05 8317 HCM6817956 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 8318 APV6785623 2023-08-04T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 20886.48 2026-06-28T22:00:05 8319 HCM6800173 2023-08-30T00:00:00 2024 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 164.31 2026-06-28T22:00:05 8320 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1164.13 2026-06-28T22:00:05 8321 0006765185 2023-07-17T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.27 2026-06-28T22:00:05 8322 0006819920 2023-09-23T00:00:00 2024 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 8323 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 8324 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 8325 0006784659 2023-08-03T00:00:00 2024 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 8326 0006787201 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.57 2026-06-28T22:00:05 8327 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000418897 GOSHEN HEALTH SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 8328 0006809511 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.23 2026-06-28T22:00:05 8329 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 64.67 2026-06-28T22:00:05 8330 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 677.87 2026-06-28T22:00:05 8331 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 8332 0006815042 2023-09-21T00:00:00 2024 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 -427.16 2026-06-28T22:00:05 8333 0006818123 2023-09-25T00:00:00 2024 1 592022 AdmOp-Late Payment Interest 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8334 APV6805268 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000324823 KOSCIUSKO CHAMBER OF COMMERCE 150.0 2026-06-28T22:00:05 8335 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-06-28T22:00:05 8336 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 934.5 2026-06-28T22:00:05 8337 0006764345 2023-07-14T00:00:00 2024 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 -58.07 2026-06-28T22:00:05 8338 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 334.0 2026-06-28T22:00:05 8339 APV6801552 2023-08-29T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 428.76 2026-06-28T22:00:05 8340 0006781519 2023-07-31T00:00:00 2024 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 8341 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 8342 HCM6800190 2023-08-30T00:00:00 2024 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 80159.89 2026-06-28T22:00:05 8343 APV6753785 2023-07-06T00:00:00 2024 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -3270.31 2026-06-28T22:00:05 8344 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 150.9 2026-06-28T22:00:05 8345 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 876.54 2026-06-28T22:00:05 8346 INV6754749 2023-07-07T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 8347 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 323.37 2026-06-28T22:00:05 8348 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 641.31 2026-06-28T22:00:05 8349 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 50.0 2026-06-28T22:00:05 8350 0006783566 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 826.77 2026-06-28T22:00:05 8351 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 107.79 2026-06-28T22:00:05 8352 0006797877 2023-09-01T00:00:00 2024 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 8384.41 2026-06-28T22:00:05 8353 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 4174.58 2026-06-28T22:00:05 8354 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 172.46 2026-06-28T22:00:05 8355 APV6813495 2023-09-18T00:00:00 2024 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003323 FORESTRY SUPPLIERS INC 751.74 2026-06-28T22:00:05 8356 0006803152 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.15 2026-06-28T22:00:05 8357 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 385.77 2026-06-28T22:00:05 8358 0006780392 2023-07-28T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8359 APV6752003 2023-07-03T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11420.5 2026-06-28T22:00:05 8360 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 8361 0006797876 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 8362 APV6814480 2023-09-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 45655.2 2026-06-28T22:00:05 8363 0006774097 2023-07-01T00:00:00 2024 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 52.88 2026-06-28T22:00:05 8364 APV6806175 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 220.0 2026-06-28T22:00:05 8365 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1080.06 2026-06-28T22:00:05 8366 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 4336.0 2026-06-28T22:00:05 8367 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 194.02 2026-06-28T22:00:05 8368 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 6635.31 2026-06-28T22:00:05 8369 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1958.11 2026-06-28T22:00:05 8370 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 8371 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 978.52 2026-06-28T22:00:05 8372 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 323.37 2026-06-28T22:00:05 8373 APV6802512 2023-08-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 8374 APV6793917 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 27386.44 2026-06-28T22:00:05 8375 APV6777054 2023-07-24T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 13359.47 2026-06-28T22:00:05 8376 0006819917 2023-09-22T00:00:00 2024 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.67 2026-06-28T22:00:05 8377 0006793883 2023-08-17T00:00:00 2024 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 10997.83 2026-06-28T22:00:05 8378 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 4295.49 2026-06-28T22:00:05 8379 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 255.03 2026-06-28T22:00:05 8380 APV6786598 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 558.4 2026-06-28T22:00:05 8381 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 194.03 2026-06-28T22:00:05 8382 0006819920 2023-09-23T00:00:00 2024 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 -3.31 2026-06-28T22:00:05 8383 0006803916 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8384 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 87113.21 2026-06-28T22:00:05 8385 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 8386 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 411.5 2026-06-28T22:00:05 8387 0006797878 2023-09-01T00:00:00 2024 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 General Ledger Entry 35.55 2026-06-28T22:00:05 8388 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 8389 0006820024 2023-09-27T00:00:00 2024 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 28.65 2026-06-28T22:00:05 8390 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 304.3 2026-06-28T22:00:05 8391 APV6806139 2023-09-06T00:00:00 2024 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 0000012987 SHI INTERNATIONAL CORP 480.0 2026-06-28T22:00:05 8392 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 754.53 2026-06-28T22:00:05 8393 0006796426 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.11 2026-06-28T22:00:05 8394 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 161.69 2026-06-28T22:00:05 8395 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 617.28 2026-06-28T22:00:05 8396 EXV6811065 2023-09-06T00:00:00 2024 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.35 2026-06-28T22:00:05 8397 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 280.25 2026-06-28T22:00:05 8398 APV6786718 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000091310 WOOLPERT, INC 1384.09 2026-06-28T22:00:05 8399 APV6809618 2023-09-12T00:00:00 2024 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 14339.32 2026-06-28T22:00:05 8400 EXV6811148 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2552.77 2026-06-28T22:00:05 8401 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 31490.25 2026-06-28T22:00:05 8402 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 8403 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 891.07 2026-06-28T22:00:05 8404 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1604.83 2026-06-28T22:00:05 8405 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 400.99 2026-06-28T22:00:05 8406 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 439.0 2026-06-28T22:00:05 8407 EXV6818821 2023-09-14T00:00:00 2024 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 General Ledger Entry 30.75 2026-06-28T22:00:05 8408 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 485.63 2026-06-28T22:00:05 8409 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 490.08 2026-06-28T22:00:05 8410 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 86.23 2026-06-28T22:00:05 8411 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 8412 APV6761809 2023-07-12T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 3322.01 2026-06-28T22:00:05 8413 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 52171.28 2026-06-28T22:00:05 8414 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 334.15 2026-06-28T22:00:05 8415 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1487.5 2026-06-28T22:00:05 8416 APV6815456 2023-09-20T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 698330.73 2026-06-28T22:00:05 8417 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000291813 GARY MIDDLE COLLEGE INC 2178.24 2026-06-28T22:00:05 8418 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1678.73 2026-06-28T22:00:05 8419 0006782776 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 101.46 2026-06-28T22:00:05 8420 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 404.21 2026-06-28T22:00:05 8421 HCM6751672 2023-07-05T00:00:00 2024 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 6289.88 2026-06-28T22:00:05 8422 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 887.94 2026-06-28T22:00:05 8423 0006751451 2023-07-08T00:00:00 2024 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 105.9 2026-06-28T22:00:05 8424 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 400.98 2026-06-28T22:00:05 8425 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 144.02 2026-06-28T22:00:05 8426 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 72.0 2026-06-28T22:00:05 8427 HCM6781706 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.08 2026-06-28T22:00:05 8428 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 29.0 2026-06-28T22:00:05 8429 APV6804491 2023-09-01T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 14014.25 2026-06-28T22:00:05 8430 0006772299 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 660.83 2026-06-28T22:00:05 8431 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 8432 HCM6765019 2023-07-19T00:00:00 2024 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 15.6 2026-06-28T22:00:05 8433 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000282477 INDEPENDENCE ACADEMY OF INDIANA INC 3684.33 2026-06-28T22:00:05 8434 0006812271 2023-09-14T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 246.0 2026-06-28T22:00:05 8435 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110185 HOOSIER FOOT and ANKLE 14.0 2026-06-28T22:00:05 8436 0006819250 2023-09-26T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1.44 2026-06-28T22:00:05 8437 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 706.61 2026-06-28T22:00:05 8438 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 445.53 2026-06-28T22:00:05 8439 0006809577 2023-09-12T00:00:00 2024 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 2383.53 2026-06-28T22:00:05 8440 APV6777989 2023-07-25T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 607.42 2026-06-28T22:00:05 8441 HCM6789881 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 90.72 2026-06-28T22:00:05 8442 APV6783158 2023-08-01T00:00:00 2024 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 7.5 2026-06-28T22:00:05 8443 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 939.5 2026-06-28T22:00:05 8444 APV6811847 2023-09-14T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000419491 WALLOON GROUP LLC 2700.0 2026-06-28T22:00:05 8445 APV6778778 2023-07-20T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 51009.05 2026-06-28T22:00:05 8446 0006773350 2023-07-18T00:00:00 2024 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 8447 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 405.57 2026-06-28T22:00:05 8448 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1223.84 2026-06-28T22:00:05 8449 APV6756450 2023-07-11T00:00:00 2024 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 3640.0 2026-06-28T22:00:05 8450 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 102.87 2026-06-28T22:00:05 8451 0006784659 2023-08-03T00:00:00 2024 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 8452 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 200.49 2026-06-28T22:00:05 8453 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 560.51 2026-06-28T22:00:05 8454 APV6784914 2023-08-03T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 59.45 2026-06-28T22:00:05 8455 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1063.53 2026-06-28T22:00:05 8456 APV6776111 2023-07-20T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 8457 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 64.67 2026-06-28T22:00:05 8458 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 824.23 2026-06-28T22:00:05 8459 APV6753786 2023-07-06T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 79.56 2026-06-28T22:00:05 8460 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 8461 APV6773465 2023-07-18T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 9231.8 2026-06-28T22:00:05 8462 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 8463 0006812451 2023-09-15T00:00:00 2024 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -153.25 2026-06-28T22:00:05 8464 0006815069 2023-09-20T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 8465 HCM6800171 2023-08-30T00:00:00 2024 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 209.82 2026-06-28T22:00:05 8466 APV6814200 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 26610.22 2026-06-28T22:00:05 8467 APV6795063 2023-08-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 2978.0 2026-06-28T22:00:05 8468 APV6811710 2023-09-14T00:00:00 2024 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 25.18 2026-06-28T22:00:05 8469 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 341.91 2026-06-28T22:00:05 8470 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 1556.0 2026-06-28T22:00:05 8471 APV6751957 2023-07-03T00:00:00 2024 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 69.92 2026-06-28T22:00:05 8472 APV6814396 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000397771 NIMBLE HIRING PBC 0.0 2026-06-28T22:00:05 8473 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 432.07 2026-06-28T22:00:05 8474 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 1048.56 2026-06-28T22:00:05 8475 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 8476 0006810513 2023-09-13T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 512.97 2026-06-28T22:00:05 8477 APV6786718 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 58095.0 2026-06-28T22:00:05 8478 0006819917 2023-09-22T00:00:00 2024 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 -0.28 2026-06-28T22:00:05 8479 APV6819447 2023-09-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 16250.0 2026-06-28T22:00:05 8480 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 581.85 2026-06-28T22:00:05 8481 APV6812646 2023-09-15T00:00:00 2024 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 374.25 2026-06-28T22:00:05 8482 0006779507 2023-07-27T00:00:00 2024 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 8483 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 105576.25 2026-06-28T22:00:05 8484 0006774999 2023-07-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2034517.11 2026-06-28T22:00:05 8485 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 480.95 2026-06-28T22:00:05 8486 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1644.01 2026-06-28T22:00:05 8487 APV6778115 2023-07-24T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 333751.85 2026-06-28T22:00:05 8488 ARD6794303 2023-08-17T00:00:00 2024 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 8489 APV6801416 2023-08-29T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 89.84 2026-06-28T22:00:05 8490 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 349.77 2026-06-28T22:00:05 8491 0006781634 2023-07-31T00:00:00 2024 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 8492 0006774129 2023-07-01T00:00:00 2024 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.34 2026-06-28T22:00:05 8493 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 334.15 2026-06-28T22:00:05 8494 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 7055.38 2026-06-28T22:00:05 8495 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-06-28T22:00:05 8496 EXV6815743 2023-09-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 8497 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 178.21 2026-06-28T22:00:05 8498 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 658.39 2026-06-28T22:00:05 8499 0006806823 2023-09-07T00:00:00 2024 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 8500 HCM6800128 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.38 2026-06-28T22:00:05 8501 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 8502 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 8503 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 1069.28 2026-06-28T22:00:05 8504 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 603.63 2026-06-28T22:00:05 8505 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 846.51 2026-06-28T22:00:05 8506 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412073 STEPHANIE D CLEVENGER 977.05 2026-06-28T22:00:05 8507 0006794734 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 8508 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 334.15 2026-06-28T22:00:05 8509 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-06-28T22:00:05 8510 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 646.02 2026-06-28T22:00:05 8511 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 8512 0006803930 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 8513 APV6785813 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 18320.67 2026-06-28T22:00:05 8514 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 1069.28 2026-06-28T22:00:05 8515 HCM6807739 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7396.0 2026-06-28T22:00:05 8516 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 8517 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 120740.07 2026-06-28T22:00:05 8518 0006797227 2023-08-23T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -6124.03 2026-06-28T22:00:05 8519 0006797876 2023-09-01T00:00:00 2024 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.99 2026-06-28T22:00:05 8520 0006811470 2023-09-14T00:00:00 2024 1 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8521 APV6812688 2023-09-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 578.97 2026-06-28T22:00:05 8522 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 8523 APV6822430 2023-09-29T00:00:00 2024 1 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000360083 MARGARET EASTON 201.09 2026-06-28T22:00:05 8524 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 480.95 2026-06-28T22:00:05 8525 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 374.58 2026-06-28T22:00:05 8526 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 245870.06 2026-06-28T22:00:05 8527 APV6783001 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000220237 CASA OF KOSCIUSKO COUNTY INC 14052.73 2026-06-28T22:00:05 8528 0006797878 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.87 2026-06-28T22:00:05 8529 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 8530 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 485.63 2026-06-28T22:00:05 8531 APV6812656 2023-09-15T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 410.31 2026-06-28T22:00:05 8532 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412865 AARON WILLIAMS 533.52 2026-06-28T22:00:05 8533 0006756252 2023-07-05T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 416942.99 2026-06-28T22:00:05 8534 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 8535 0006781611 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.51 2026-06-28T22:00:05 8536 0006797876 2023-09-01T00:00:00 2024 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 18.73 2026-06-28T22:00:05 8537 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 579.19 2026-06-28T22:00:05 8538 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 658.39 2026-06-28T22:00:05 8539 APV6802434 2023-08-30T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 281.15 2026-06-28T22:00:05 8540 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 301.81 2026-06-28T22:00:05 8541 0006797876 2023-09-01T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.98 2026-06-28T22:00:05 8542 0006788084 2023-08-09T00:00:00 2024 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 8543 0006811470 2023-09-14T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8544 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 8545 0006788084 2023-08-09T00:00:00 2024 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8546 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 411.49 2026-06-28T22:00:05 8547 0006751459 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 842.22 2026-06-28T22:00:05 8548 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 538.95 2026-06-28T22:00:05 8549 APV6780709 2023-07-28T00:00:00 2024 1 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000115309 THE NATIONAL ASSOCIATION FOR REGULATORY 0.0 2026-06-28T22:00:05 8550 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 411.49 2026-06-28T22:00:05 8551 HCM6807731 2023-09-13T00:00:00 2024 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 233.88 2026-06-28T22:00:05 8552 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 576.09 2026-06-28T22:00:05 8553 APV6789243 2023-08-10T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000419617 ALIMAR PROPERTIES LLC 4312.5 2026-06-28T22:00:05 8554 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 8555 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 189.35 2026-06-28T22:00:05 8556 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 246.49 2026-06-28T22:00:05 8557 APV6778782 2023-07-26T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000293409 THE MILK BANK INC 348.89 2026-06-28T22:00:05 8558 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 8559 0006815009 2023-09-20T00:00:00 2024 1 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 8560 APV6751988 2023-07-03T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1.66 2026-06-28T22:00:05 8561 HCM6781767 2023-08-02T00:00:00 2024 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 0.78 2026-06-28T22:00:05 8562 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2155.8 2026-06-28T22:00:05 8563 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 133.66 2026-06-28T22:00:05 8564 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 8565 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 393.0 2026-06-28T22:00:05 8566 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1234.48 2026-06-28T22:00:05 8567 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 712.85 2026-06-28T22:00:05 8568 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1012.14 2026-06-28T22:00:05 8569 APV6811710 2023-09-14T00:00:00 2024 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 202.71 2026-06-28T22:00:05 8570 0006754974 2023-07-01T00:00:00 2024 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 487.62 2026-06-28T22:00:05 8571 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 8572 APV6787476 2023-08-08T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 15265.38 2026-06-28T22:00:05 8573 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 8574 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 378.7 2026-06-28T22:00:05 8575 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 405.56 2026-06-28T22:00:05 8576 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 8577 0006809484 2023-09-12T00:00:00 2024 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 8578 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 490.0 2026-06-28T22:00:05 8579 APV6794044 2023-08-17T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 3274.53 2026-06-28T22:00:05 8580 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3474.3 2026-06-28T22:00:05 8581 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1399.49 2026-06-28T22:00:05 8582 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 431.16 2026-06-28T22:00:05 8583 HCM6751607 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3751.44 2026-06-28T22:00:05 8584 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 490.09 2026-06-28T22:00:05 8585 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 576.09 2026-06-28T22:00:05 8586 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 8587 0006797876 2023-09-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 8588 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 1207.03 2026-06-28T22:00:05 8589 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 8590 HCM6817956 2023-09-27T00:00:00 2024 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 68.78 2026-06-28T22:00:05 8591 APV6822390 2023-09-29T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 125.0 2026-06-28T22:00:05 8592 APV6820296 2023-09-27T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 725.56 2026-06-28T22:00:05 8593 APV6814362 2023-09-19T00:00:00 2024 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 8594 APV6803534 2023-08-31T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 3829.52 2026-06-28T22:00:05 8595 APV6815298 2023-09-20T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 602.72 2026-06-28T22:00:05 8596 0006809450 2023-09-12T00:00:00 2024 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 8597 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 560.51 2026-06-28T22:00:05 8598 0006797876 2023-09-01T00:00:00 2024 1 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 8599 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 846.51 2026-06-28T22:00:05 8600 APV6778030 2023-07-25T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-06-28T22:00:05 8601 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 155.94 2026-06-28T22:00:05 8602 0006819250 2023-09-26T00:00:00 2024 1 531029 Prof Serv - IT Services 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 838.89 2026-06-28T22:00:05 8603 0006815040 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.66 2026-06-28T22:00:05 8604 0006810572 2023-09-13T00:00:00 2024 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8605 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 431.16 2026-06-28T22:00:05 8606 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 8607 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 215.58 2026-06-28T22:00:05 8608 0006756217 2023-07-11T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 71340.0 2026-06-28T22:00:05 8609 0006802207 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.32 2026-06-28T22:00:05 8610 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 846.51 2026-06-28T22:00:05 8611 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 111.38 2026-06-28T22:00:05 8612 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 506.62 2026-06-28T22:00:05 8613 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 10412.1 2026-06-28T22:00:05 8614 APV6754404 2023-07-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 103.6 2026-06-28T22:00:05 8615 APV6752000 2023-07-03T00:00:00 2024 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 558.51 2026-06-28T22:00:05 8616 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 8617 APV6778817 2023-07-26T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-06-28T22:00:05 8618 HCM6800173 2023-08-30T00:00:00 2024 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 55.19 2026-06-28T22:00:05 8619 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 8620 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 178.21 2026-06-28T22:00:05 8621 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 215.58 2026-06-28T22:00:05 8622 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 643.79 2026-06-28T22:00:05 8623 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 699.54 2026-06-28T22:00:05 8624 0006809524 2023-09-12T00:00:00 2024 1 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5098.17 2026-06-28T22:00:05 8625 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194260 CENTERVL-ABINGTON SCHL TREAS 30167.4 2026-06-28T22:00:05 8626 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054051 SPENCER COUNTY 4282.03 2026-06-28T22:00:05 8627 HCM6789843 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2622.89 2026-06-28T22:00:05 8628 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 540.75 2026-06-28T22:00:05 8629 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 1131.61 2026-06-28T22:00:05 8630 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1335.1 2026-06-28T22:00:05 8631 APV6812646 2023-09-15T00:00:00 2024 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 29.28 2026-06-28T22:00:05 8632 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 514.59 2026-06-28T22:00:05 8633 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380074 BRADLEY WHITELEY 469.96 2026-06-28T22:00:05 8634 APV6761916 2023-07-12T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 4917667.47 2026-06-28T22:00:05 8635 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 980.03 2026-06-28T22:00:05 8636 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 8637 0006797876 2023-09-01T00:00:00 2024 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.3 2026-06-28T22:00:05 8638 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1871.24 2026-06-28T22:00:05 8639 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 6172.99 2026-06-28T22:00:05 8640 0006797876 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 506.66 2026-06-28T22:00:05 8641 HCM6817915 2023-09-27T00:00:00 2024 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 21589.37 2026-06-28T22:00:05 8642 0006815042 2023-09-21T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -8.28 2026-06-28T22:00:05 8643 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 267.32 2026-06-28T22:00:05 8644 APV6764670 2023-07-14T00:00:00 2024 1 555544 Micro form reader repro equip 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Education Stabilization Fund 0000012987 SHI INTERNATIONAL CORP 276740.0 2026-06-28T22:00:05 8645 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 8646 0006803982 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 122.0 2026-06-28T22:00:05 8647 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 111130.14 2026-06-28T22:00:05 8648 APV6800314 2023-08-28T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 22962.62 2026-06-28T22:00:05 8649 0006797852 2023-08-24T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3785.5 2026-06-28T22:00:05 8650 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 8651 0006783628 2023-08-02T00:00:00 2024 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 53.49 2026-06-28T22:00:05 8652 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 8653 APV6794757 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 8645.41 2026-06-28T22:00:05 8654 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 311.87 2026-06-28T22:00:05 8655 HCM6765090 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4983.28 2026-06-28T22:00:05 8656 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 267.32 2026-06-28T22:00:05 8657 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 366.49 2026-06-28T22:00:05 8658 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170358 CINDY QUIVEY 14.0 2026-06-28T22:00:05 8659 0006809469 2023-09-12T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -980.76 2026-06-28T22:00:05 8660 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 267.32 2026-06-28T22:00:05 8661 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 8662 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 617.24 2026-06-28T22:00:05 8663 APV6790125 2023-08-11T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 6813.24 2026-06-28T22:00:05 8664 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 215.58 2026-06-28T22:00:05 8665 APV6777989 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 641.35 2026-06-28T22:00:05 8666 APV6800612 2023-08-28T00:00:00 2024 1 532023 Main -GarbageRemoval 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000007286 RAYS TRASH SERVICE INC -840858.03 2026-06-28T22:00:05 8667 0006814149 2023-09-19T00:00:00 2024 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8668 APV6775226 2023-07-20T00:00:00 2024 1 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000345947 VEOLIA NORTH AMERICA INC 484.59 2026-06-28T22:00:05 8669 0006802257 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 8670 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 646.74 2026-06-28T22:00:05 8671 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 473.22 2026-06-28T22:00:05 8672 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 802.41 2026-06-28T22:00:05 8673 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406482 SHERRITA RENE COLEMAN 1635.18 2026-06-28T22:00:05 8674 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 185.18 2026-06-28T22:00:05 8675 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410659 LIANA R ELLERMAN 588.97 2026-06-28T22:00:05 8676 APV6751873 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 7691.65 2026-06-28T22:00:05 8677 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 47596.99 2026-06-28T22:00:05 8678 0006815134 2023-09-13T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2117.4 2026-06-28T22:00:05 8679 0006744397 2023-07-08T00:00:00 2024 1 653901 PC Refresh Upgrade 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 955.36 2026-06-28T22:00:05 8680 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 308.62 2026-06-28T22:00:05 8681 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1069.88 2026-06-28T22:00:05 8682 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 1376.39 2026-06-28T22:00:05 8683 0006808533 2023-09-11T00:00:00 2024 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 8684 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394643 BRANDI BOUTELLE 884.71 2026-06-28T22:00:05 8685 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 41666.42 2026-06-28T22:00:05 8686 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 800.77 2026-06-28T22:00:05 8687 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 8688 HCM6751655 2023-07-05T00:00:00 2024 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 78.36 2026-06-28T22:00:05 8689 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 326.99 2026-06-28T22:00:05 8690 APV6810771 2023-09-13T00:00:00 2024 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 259.27 2026-06-28T22:00:05 8691 0006803916 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8692 APV6751858 2023-07-03T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 712.8 2026-06-28T22:00:05 8693 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 8694 0006755380 2023-07-10T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8695 HCM6807789 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12.33 2026-06-28T22:00:05 8696 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 538.95 2026-06-28T22:00:05 8697 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000341431 BE STRONG FAMILIES NFP 32304.0 2026-06-28T22:00:05 8698 0006752740 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 53.43 2026-06-28T22:00:05 8699 0006777788 2023-07-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 43.43 2026-06-28T22:00:05 8700 EXV6821761 2023-09-27T00:00:00 2024 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 General Ledger Entry 42.24 2026-06-28T22:00:05 8701 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 929.16 2026-06-28T22:00:05 8702 HCM6765069 2023-07-19T00:00:00 2024 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 60.23 2026-06-28T22:00:05 8703 0006797876 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 44339.91 2026-06-28T22:00:05 8704 APV6791083 2023-08-14T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1060.97 2026-06-28T22:00:05 8705 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418804 KAYLA A REYNOLDS 326.31 2026-06-28T22:00:05 8706 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 4076.11 2026-06-28T22:00:05 8707 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 556.91 2026-06-28T22:00:05 8708 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 1077.45 2026-06-28T22:00:05 8709 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 311.87 2026-06-28T22:00:05 8710 HCM6800173 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2520.73 2026-06-28T22:00:05 8711 APV6797539 2023-08-23T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 106497.63 2026-06-28T22:00:05 8712 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2835.53 2026-06-28T22:00:05 8713 0006794615 2023-08-18T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5790.2 2026-06-28T22:00:05 8714 0006751454 2023-07-08T00:00:00 2024 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 8715 0006797876 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.34 2026-06-28T22:00:05 8716 EXV6793577 2023-08-09T00:00:00 2024 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 General Ledger Entry 41.0 2026-06-28T22:00:05 8717 0006809469 2023-09-12T00:00:00 2024 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -25.56 2026-06-28T22:00:05 8718 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 123.45 2026-06-28T22:00:05 8719 APV6791083 2023-08-14T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 81.09 2026-06-28T22:00:05 8720 0006819920 2023-09-23T00:00:00 2024 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.37 2026-06-28T22:00:05 8721 0006774999 2023-07-01T00:00:00 2024 1 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 23969.6 2026-06-28T22:00:05 8722 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 432.07 2026-06-28T22:00:05 8723 HCM6807731 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.99 2026-06-28T22:00:05 8724 APV6806101 2023-09-06T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 212.4 2026-06-28T22:00:05 8725 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 464.69 2026-06-28T22:00:05 8726 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 493.79 2026-06-28T22:00:05 8727 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-06-28T22:00:05 8728 HCM6800173 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 937.4 2026-06-28T22:00:05 8729 0006819250 2023-09-26T00:00:00 2024 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 29182.89 2026-06-28T22:00:05 8730 HCM6781658 2023-08-02T00:00:00 2024 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 18.36 2026-06-28T22:00:05 8731 0006820066 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2375.87 2026-06-28T22:00:05 8732 ACC00A0002 2023-07-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1579.51 2026-06-28T22:00:05 8733 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 8734 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 560.51 2026-06-28T22:00:05 8735 APV6788149 2023-08-09T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 9814.11 2026-06-28T22:00:05 8736 APV6774482 2023-07-19T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 41004.28 2026-06-28T22:00:05 8737 0006774150 2023-07-19T00:00:00 2024 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 8738 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 11775.72 2026-06-28T22:00:05 8739 0006815042 2023-09-21T00:00:00 2024 1 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.08 2026-06-28T22:00:05 8740 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 212.52 2026-06-28T22:00:05 8741 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 3532.98 2026-06-28T22:00:05 8742 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 374.58 2026-06-28T22:00:05 8743 0006804983 2023-09-05T00:00:00 2024 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20.15 2026-06-28T22:00:05 8744 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 246.89 2026-06-28T22:00:05 8745 0006819977 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 8746 APV6774404 2023-07-06T00:00:00 2024 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000361620 INDIANA MS4 PARTNERSHIP INC 72.95 2026-06-28T22:00:05 8747 HCM6765075 2023-07-19T00:00:00 2024 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 50.27 2026-06-28T22:00:05 8748 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 835.59 2026-06-28T22:00:05 8749 EXV6810219 2023-09-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 8750 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 19748.0 2026-06-28T22:00:05 8751 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000417266 HAILEY C HUTZELL 1000.0 2026-06-28T22:00:05 8752 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 107000.25 2026-06-28T22:00:05 8753 APV6806101 2023-09-06T00:00:00 2024 1 515014 Housing Subsistence 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Allowances Other "" "" 0000066392 CAMP ATTERBURY BILLETING FUND 114200.0 2026-06-28T22:00:05 8754 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2615.58 2026-06-28T22:00:05 8755 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 702.0 2026-06-28T22:00:05 8756 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 8757 0006814139 2023-09-19T00:00:00 2024 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 5.1 2026-06-28T22:00:05 8758 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 8759 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 193043.01 2026-06-28T22:00:05 8760 APV6819534 2023-09-26T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 10852.44 2026-06-28T22:00:05 8761 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 676.49 2026-06-28T22:00:05 8762 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 323.37 2026-06-28T22:00:05 8763 APV6801457 2023-08-29T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062085 VANDERBURGH COUNTY 4476.68 2026-06-28T22:00:05 8764 APV6809019 2023-09-11T00:00:00 2024 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 1470.69 2026-06-28T22:00:05 8765 APV6784190 2023-08-02T00:00:00 2024 1 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" 0000415074 CLAYTON GREENAWALT 3125.0 2026-06-28T22:00:05 8766 APV6755716 2023-07-10T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076404 CITY OF AURORA 17275.0 2026-06-28T22:00:05 8767 0006781790 2023-07-31T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8768 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 258.7 2026-06-28T22:00:05 8769 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 131461.93 2026-06-28T22:00:05 8770 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 2305.2 2026-06-28T22:00:05 8771 0006815042 2023-09-21T00:00:00 2024 1 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.8 2026-06-28T22:00:05 8772 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 1532.75 2026-06-28T22:00:05 8773 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1358.16 2026-06-28T22:00:05 8774 APC6778833 2023-07-26T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER -1467.81 2026-06-28T22:00:05 8775 HCM6751601 2023-07-05T00:00:00 2024 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 8776 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 49359.55 2026-06-28T22:00:05 8777 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 1116.06 2026-06-28T22:00:05 8778 0006804040 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 409.58 2026-06-28T22:00:05 8779 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 133.66 2026-06-28T22:00:05 8780 APV6795796 2023-08-21T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000336548 EWT HOLDINGS III CORP -0.01 2026-06-28T22:00:05 8781 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 970.11 2026-06-28T22:00:05 8782 0006774999 2023-07-01T00:00:00 2024 1 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36762.58 2026-06-28T22:00:05 8783 APV6787636 2023-08-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 136920.81 2026-06-28T22:00:05 8784 0006774999 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 470244.5 2026-06-28T22:00:05 8785 APV6809960 2023-09-12T00:00:00 2024 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 3526.37 2026-06-28T22:00:05 8786 APV6803461 2023-08-31T00:00:00 2024 1 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 3.28 2026-06-28T22:00:05 8787 APV6777341 2023-07-24T00:00:00 2024 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 18859.08 2026-06-28T22:00:05 8788 HCM6781683 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 500.29 2026-06-28T22:00:05 8789 0006809450 2023-09-12T00:00:00 2024 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8790 HCM6765093 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14133.58 2026-06-28T22:00:05 8791 0006808566 2023-09-11T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.8 2026-06-28T22:00:05 8792 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 123.45 2026-06-28T22:00:05 8793 APV6787421 2023-08-08T00:00:00 2024 1 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 1415.0 2026-06-28T22:00:05 8794 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1077.9 2026-06-28T22:00:05 8795 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 222.77 2026-06-28T22:00:05 8796 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 7190.71 2026-06-28T22:00:05 8797 0006789764 2023-08-11T00:00:00 2024 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 131.9 2026-06-28T22:00:05 8798 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 658.39 2026-06-28T22:00:05 8799 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 465.44 2026-06-28T22:00:05 8800 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 1091.55 2026-06-28T22:00:05 8801 HCM6765053 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 411.7 2026-06-28T22:00:05 8802 APV6774482 2023-07-19T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 66477.49 2026-06-28T22:00:05 8803 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 875.48 2026-06-28T22:00:05 8804 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 329.69 2026-06-28T22:00:05 8805 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 8270.0 2026-06-28T22:00:05 8806 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1002.44 2026-06-28T22:00:05 8807 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 21.0 2026-06-28T22:00:05 8808 0006778549 2023-07-26T00:00:00 2024 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 11.46 2026-06-28T22:00:05 8809 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 11847.3 2026-06-28T22:00:05 8810 0006794626 2023-08-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8811 APV6779690 2023-07-27T00:00:00 2024 1 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 476.0 2026-06-28T22:00:05 8812 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 553.83 2026-06-28T22:00:05 8813 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 8814 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 151.98 2026-06-28T22:00:05 8815 0006774999 2023-07-01T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 44.46 2026-06-28T22:00:05 8816 APV6815354 2023-09-20T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2005.0 2026-06-28T22:00:05 8817 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 151.0 2026-06-28T22:00:05 8818 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054178 WHITLEY COUNTY 1262.53 2026-06-28T22:00:05 8819 0006797876 2023-09-01T00:00:00 2024 1 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.09 2026-06-28T22:00:05 8820 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 222.77 2026-06-28T22:00:05 8821 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 5698.0 2026-06-28T22:00:05 8822 APV6812469 2023-09-15T00:00:00 2024 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000420082 WILLIAM COOKE 1000.0 2026-06-28T22:00:05 8823 0006811498 2023-09-14T00:00:00 2024 1 531038 Prof Serv - Employment Serv 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12903.81 2026-06-28T22:00:05 8824 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 205.75 2026-06-28T22:00:05 8825 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 344.93 2026-06-28T22:00:05 8826 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 1013.23 2026-06-28T22:00:05 8827 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 154.89 2026-06-28T22:00:05 8828 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 378.71 2026-06-28T22:00:05 8829 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 388.04 2026-06-28T22:00:05 8830 HCM6781715 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.3 2026-06-28T22:00:05 8831 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 366.49 2026-06-28T22:00:05 8832 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 75.45 2026-06-28T22:00:05 8833 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 694.36 2026-06-28T22:00:05 8834 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 373971.08 2026-06-28T22:00:05 8835 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 835.37 2026-06-28T22:00:05 8836 0006797876 2023-09-01T00:00:00 2024 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 200.08 2026-06-28T22:00:05 8837 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 874.0 2026-06-28T22:00:05 8838 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 8839 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 308.62 2026-06-28T22:00:05 8840 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1500.44 2026-06-28T22:00:05 8841 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 482.28 2026-06-28T22:00:05 8842 0006787267 2023-08-08T00:00:00 2024 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 46.07 2026-06-28T22:00:05 8843 APV6809774 2023-09-12T00:00:00 2024 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 17.74 2026-06-28T22:00:05 8844 APV6802465 2023-08-29T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2531.06 2026-06-28T22:00:05 8845 0006819917 2023-09-22T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 8846 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 431.16 2026-06-28T22:00:05 8847 APV6756450 2023-07-11T00:00:00 2024 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 120.0 2026-06-28T22:00:05 8848 APV6782077 2023-07-31T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 629.83 2026-06-28T22:00:05 8849 0006812434 2023-09-15T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.44 2026-06-28T22:00:05 8850 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1826.68 2026-06-28T22:00:05 8851 EXV6796123 2023-08-10T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.69 2026-06-28T22:00:05 8852 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 378.7 2026-06-28T22:00:05 8853 0006797878 2023-09-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 8854 0006797876 2023-09-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.0 2026-06-28T22:00:05 8855 EXV6810268 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 811.25 2026-06-28T22:00:05 8856 0006773436 2023-07-18T00:00:00 2024 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 8857 HCM6751679 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10436.35 2026-06-28T22:00:05 8858 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293212 PAMELA WILLIAMS 712.85 2026-06-28T22:00:05 8859 0006806768 2023-09-07T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.1 2026-06-28T22:00:05 8860 0006797878 2023-09-01T00:00:00 2024 1 546021 Off-Storage Boxes 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 8861 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 10661.55 2026-06-28T22:00:05 8862 APV6820270 2023-09-27T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 30.77 2026-06-28T22:00:05 8863 0006801185 2023-08-29T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 128.32 2026-06-28T22:00:05 8864 APV6753786 2023-07-06T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376738 DEBORAH TURNER 850.1 2026-06-28T22:00:05 8865 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 385.78 2026-06-28T22:00:05 8866 0006801263 2023-08-29T00:00:00 2024 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -15.34 2026-06-28T22:00:05 8867 ACC00B0002 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7619.53 2026-06-28T22:00:05 8868 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119642 RADIATION ONCOLOGY CARE PC 14.0 2026-06-28T22:00:05 8869 APV6812744 2023-09-15T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 372808.48 2026-06-28T22:00:05 8870 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 246.9 2026-06-28T22:00:05 8871 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 1002.45 2026-06-28T22:00:05 8872 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 1028.74 2026-06-28T22:00:05 8873 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121702 GARY COMM SCHL CORP TREASURER 2800.0 2026-06-28T22:00:05 8874 0006812453 2023-09-15T00:00:00 2024 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1020.12 2026-06-28T22:00:05 8875 APV6795773 2023-08-21T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -281.07 2026-06-28T22:00:05 8876 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 12254.1 2026-06-28T22:00:05 8877 APV6772627 2023-07-17T00:00:00 2024 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 110502.0 2026-06-28T22:00:05 8878 0006779507 2023-07-27T00:00:00 2024 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 8879 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 371.35 2026-06-28T22:00:05 8880 APV6802478 2023-08-30T00:00:00 2024 1 546006 Off-RcylePaperProducts 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 422.4 2026-06-28T22:00:05 8881 APV6785904 2023-08-04T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 8927.82 2026-06-28T22:00:05 8882 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 323.37 2026-06-28T22:00:05 8883 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 474.27 2026-06-28T22:00:05 8884 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 465.44 2026-06-28T22:00:05 8885 APV6773585 2023-07-18T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 10350.0 2026-06-28T22:00:05 8886 HCM6800168 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31918.48 2026-06-28T22:00:05 8887 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 8888 0006753537 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.15 2026-06-28T22:00:05 8889 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 404.21 2026-06-28T22:00:05 8890 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 8891 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 8892 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 28689.75 2026-06-28T22:00:05 8893 APV6785904 2023-08-04T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2820.48 2026-06-28T22:00:05 8894 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 31377.35 2026-06-28T22:00:05 8895 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 465.44 2026-06-28T22:00:05 8896 0006791795 2023-08-15T00:00:00 2024 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2460.01 2026-06-28T22:00:05 8897 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 668.3 2026-06-28T22:00:05 8898 0006782931 2023-08-01T00:00:00 2024 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 8899 0006744395 2023-07-08T00:00:00 2024 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 385.18 2026-06-28T22:00:05 8900 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 9627.81 2026-06-28T22:00:05 8901 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 311.87 2026-06-28T22:00:05 8902 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1113.83 2026-06-28T22:00:05 8903 HCM6800152 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 8904 EXV6774769 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.33 2026-06-28T22:00:05 8905 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 329.47 2026-06-28T22:00:05 8906 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 732.97 2026-06-28T22:00:05 8907 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 178.21 2026-06-28T22:00:05 8908 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 123.45 2026-06-28T22:00:05 8909 EXV6788626 2023-08-07T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 8910 0006819917 2023-09-22T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 8911 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 144.02 2026-06-28T22:00:05 8912 HCM6800123 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2230.77 2026-06-28T22:00:05 8913 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 8914 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 626.04 2026-06-28T22:00:05 8915 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 215.58 2026-06-28T22:00:05 8916 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 1742.17 2026-06-28T22:00:05 8917 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 452.64 2026-06-28T22:00:05 8918 HCM6800178 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.42 2026-06-28T22:00:05 8919 0006787267 2023-08-08T00:00:00 2024 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.9 2026-06-28T22:00:05 8920 0006819279 2023-09-26T00:00:00 2024 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 8921 APV6752946 2023-07-05T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 47975.55 2026-06-28T22:00:05 8922 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 2190.01 2026-06-28T22:00:05 8923 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 267.31 2026-06-28T22:00:05 8924 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 8925 APV6815456 2023-09-20T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 101029.37 2026-06-28T22:00:05 8926 0006774999 2023-07-01T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 18932.77 2026-06-28T22:00:05 8927 APV6797539 2023-08-23T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 480.0 2026-06-28T22:00:05 8928 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 66.83 2026-06-28T22:00:05 8929 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 754.53 2026-06-28T22:00:05 8930 0006819250 2023-09-26T00:00:00 2024 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 53.83 2026-06-28T22:00:05 8931 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 18624.94 2026-06-28T22:00:05 8932 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 258.7 2026-06-28T22:00:05 8933 APV6807965 2023-09-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.51 2026-06-28T22:00:05 8934 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 21.56 2026-06-28T22:00:05 8935 APV6789231 2023-08-10T00:00:00 2024 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 2823.0 2026-06-28T22:00:05 8936 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 258.7 2026-06-28T22:00:05 8937 0006754929 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1690.54 2026-06-28T22:00:05 8938 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 319.06 2026-06-28T22:00:05 8939 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 8940 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 66039.29 2026-06-28T22:00:05 8941 APV6796636 2023-08-22T00:00:00 2024 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 144765.94 2026-06-28T22:00:05 8942 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 754.53 2026-06-28T22:00:05 8943 APV6799567 2023-08-25T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 18315.6 2026-06-28T22:00:05 8944 APV6816311 2023-09-21T00:00:00 2024 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 479.28 2026-06-28T22:00:05 8945 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 54776.82 2026-06-28T22:00:05 8946 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 61.72 2026-06-28T22:00:05 8947 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1787.81 2026-06-28T22:00:05 8948 APV6755817 2023-07-10T00:00:00 2024 1 538923 Const -BuildRepair-Structural 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 141376.99 2026-06-28T22:00:05 8949 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 41.15 2026-06-28T22:00:05 8950 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 2386.46 2026-06-28T22:00:05 8951 APV6811846 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 25648.16 2026-06-28T22:00:05 8952 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 22.0 2026-06-28T22:00:05 8953 APV6752000 2023-07-03T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 7.1 2026-06-28T22:00:05 8954 APV6816429 2023-09-21T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 104600.65 2026-06-28T22:00:05 8955 APH6773899 2023-07-19T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 26253.89 2026-06-28T22:00:05 8956 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 977.05 2026-06-28T22:00:05 8957 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 155.76 2026-06-28T22:00:05 8958 APV6814412 2023-09-19T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 134.88 2026-06-28T22:00:05 8959 HCM6765069 2023-07-19T00:00:00 2024 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 131.76 2026-06-28T22:00:05 8960 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 417.69 2026-06-28T22:00:05 8961 0006821094 2023-09-28T00:00:00 2024 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 8962 APV6789958 2023-08-11T00:00:00 2024 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 2.9 2026-06-28T22:00:05 8963 APV6787636 2023-08-08T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 181119.69 2026-06-28T22:00:05 8964 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 222.77 2026-06-28T22:00:05 8965 APV6772526 2023-07-17T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 449.63 2026-06-28T22:00:05 8966 APV6783001 2023-08-01T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056767 CITY OF FORT WAYNE 26359.66 2026-06-28T22:00:05 8967 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 533.53 2026-06-28T22:00:05 8968 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 8969 APV6753752 2023-07-06T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063595 HANCOCK COUNTY TREASURER 27526.74 2026-06-28T22:00:05 8970 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 133.66 2026-06-28T22:00:05 8971 APV6818538 2023-09-25T00:00:00 2024 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000393575 GATEWAY EDUCATION HOLDINGS LLC 736.18 2026-06-28T22:00:05 8972 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 891.07 2026-06-28T22:00:05 8973 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 704.23 2026-06-28T22:00:05 8974 HCM6789817 2023-08-16T00:00:00 2024 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 129.96 2026-06-28T22:00:05 8975 EXV6793556 2023-08-10T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 8976 HCM6789823 2023-08-16T00:00:00 2024 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 117.7 2026-06-28T22:00:05 8977 0006752353 2023-07-05T00:00:00 2024 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 8978 APV6761849 2023-07-12T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363339 JAY M WEHMEIER and ASSOCIATES PC 802.44 2026-06-28T22:00:05 8979 APV6775211 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 65146.51 2026-06-28T22:00:05 8980 APV6821505 2023-09-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 735.86 2026-06-28T22:00:05 8981 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 740.69 2026-06-28T22:00:05 8982 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 8983 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 891.09 2026-06-28T22:00:05 8984 0006797805 2023-08-24T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3052.7 2026-06-28T22:00:05 8985 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 473.82 2026-06-28T22:00:05 8986 0006815009 2023-09-20T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 8987 0006818124 2023-09-25T00:00:00 2024 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8988 APV6756450 2023-07-11T00:00:00 2024 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 95982.01 2026-06-28T22:00:05 8989 0006781341 2023-07-31T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3413.78 2026-06-28T22:00:05 8990 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1951.1 2026-06-28T22:00:05 8991 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 102.88 2026-06-28T22:00:05 8992 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 107.79 2026-06-28T22:00:05 8993 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 3420.28 2026-06-28T22:00:05 8994 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121631 WESTVIEW SCHOOL CORP TREASURER 25731.12 2026-06-28T22:00:05 8995 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 220.0 2026-06-28T22:00:05 8996 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 274.26 2026-06-28T22:00:05 8997 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 540.74 2026-06-28T22:00:05 8998 APV6794757 2023-08-18T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 4230.29 2026-06-28T22:00:05 8999 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 9000 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 680018.5 2026-06-28T22:00:05 9001 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 9002 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 417.69 2026-06-28T22:00:05 9003 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 9004 0006819917 2023-09-22T00:00:00 2024 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 -1.7 2026-06-28T22:00:05 9005 0006815009 2023-09-20T00:00:00 2024 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 -5.98 2026-06-28T22:00:05 9006 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 675.93 2026-06-28T22:00:05 9007 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 135.19 2026-06-28T22:00:05 9008 0006793866 2023-08-17T00:00:00 2024 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 9009 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 390.92 2026-06-28T22:00:05 9010 APV6822445 2023-09-28T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 6517.7 2026-06-28T22:00:05 9011 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193776 S. PUTNAM COMM SCHOOL TREAS 1958.09 2026-06-28T22:00:05 9012 APV6775206 2023-07-20T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053890 PERRY COUNTY 14421.94 2026-06-28T22:00:05 9013 HCM6789857 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 908.62 2026-06-28T22:00:05 9014 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416084 JAYMA CAVINS 776.09 2026-06-28T22:00:05 9015 HCM6807731 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9935.48 2026-06-28T22:00:05 9016 APV6789075 2023-08-10T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 40.4 2026-06-28T22:00:05 9017 APV6776060 2023-07-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 1148.04 2026-06-28T22:00:05 9018 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 156.0 2026-06-28T22:00:05 9019 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 9020 0006789764 2023-08-11T00:00:00 2024 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 858.52 2026-06-28T22:00:05 9021 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 9022 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 646.74 2026-06-28T22:00:05 9023 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 431.16 2026-06-28T22:00:05 9024 APV6752762 2023-07-05T00:00:00 2024 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 9025 0006805970 2023-09-06T00:00:00 2024 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 -5.64 2026-06-28T22:00:05 9026 0006777788 2023-07-01T00:00:00 2024 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.16 2026-06-28T22:00:05 9027 APV6796696 2023-08-22T00:00:00 2024 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 4500.0 2026-06-28T22:00:05 9028 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 289.6 2026-06-28T22:00:05 9029 0006813288 2023-09-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9030 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 267.32 2026-06-28T22:00:05 9031 0006797877 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 324.45 2026-06-28T22:00:05 9032 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 6009.2 2026-06-28T22:00:05 9033 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395671 KAYLA GEORGEFF 977.05 2026-06-28T22:00:05 9034 EXV6775546 2023-07-18T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 416.57 2026-06-28T22:00:05 9035 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404038 BERNARD L HOLDEN 1600.35 2026-06-28T22:00:05 9036 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1665.58 2026-06-28T22:00:05 9037 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 198635.17 2026-06-28T22:00:05 9038 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 10102.42 2026-06-28T22:00:05 9039 APV6785106 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417176 JOHN D SHEPHERD 92000.0 2026-06-28T22:00:05 9040 0006772299 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4042.03 2026-06-28T22:00:05 9041 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1422.83 2026-06-28T22:00:05 9042 APV6805194 2023-09-05T00:00:00 2024 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 4130.0 2026-06-28T22:00:05 9043 0006790769 2023-08-14T00:00:00 2024 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9044 0006814184 2023-09-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1283.08 2026-06-28T22:00:05 9045 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 289.6 2026-06-28T22:00:05 9046 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1498.55 2026-06-28T22:00:05 9047 HCM6800177 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.15 2026-06-28T22:00:05 9048 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 329.2 2026-06-28T22:00:05 9049 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 6883.0 2026-06-28T22:00:05 9050 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193671 SOUTHWEST PARKE SCHOOL TREAS 12261.75 2026-06-28T22:00:05 9051 0006797878 2023-09-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 9052 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 9053 HCM6781681 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 197754.64 2026-06-28T22:00:05 9054 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 9055 APV6790277 2023-08-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 103162.91 2026-06-28T22:00:05 9056 APV6778065 2023-07-25T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 763.28 2026-06-28T22:00:05 9057 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 167.07 2026-06-28T22:00:05 9058 APV6753742 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 180.0 2026-06-28T22:00:05 9059 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 15490.21 2026-06-28T22:00:05 9060 HCM6765091 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 873.8 2026-06-28T22:00:05 9061 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 145873.95 2026-06-28T22:00:05 9062 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309765 DARRELL HICKS 2301.4 2026-06-28T22:00:05 9063 0006797877 2023-09-01T00:00:00 2024 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 9064 APV6751957 2023-07-03T00:00:00 2024 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 211.69 2026-06-28T22:00:05 9065 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 9066 EXV6810248 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.9 2026-06-28T22:00:05 9067 APV6779786 2023-07-27T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300353 JOSHUA HYDE 1032.63 2026-06-28T22:00:05 9068 APV6788288 2023-08-09T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 301.65 2026-06-28T22:00:05 9069 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 469.1 2026-06-28T22:00:05 9070 APV6803203 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 399.81 2026-06-28T22:00:05 9071 APV6778844 2023-07-26T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000070447 AMERICAN DENTAL ASSOCIATION -210.62 2026-06-28T22:00:05 9072 0006809587 2023-09-12T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.74 2026-06-28T22:00:05 9073 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 683.82 2026-06-28T22:00:05 9074 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 689.86 2026-06-28T22:00:05 9075 APV6809960 2023-09-12T00:00:00 2024 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 0000121536 FRANKLIN COMM SCHOOL TREASURER 902.48 2026-06-28T22:00:05 9076 APV6821337 2023-09-28T00:00:00 2024 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066157 FELTS LOCK CO INC 1116.0 2026-06-28T22:00:05 9077 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397820 KARI COPELAND 492.97 2026-06-28T22:00:05 9078 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 653.85 2026-06-28T22:00:05 9079 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 99814.63 2026-06-28T22:00:05 9080 APV6752944 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 9366.51 2026-06-28T22:00:05 9081 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 308.62 2026-06-28T22:00:05 9082 APV6756450 2023-07-11T00:00:00 2024 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 25678.1 2026-06-28T22:00:05 9083 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 2302.2 2026-06-28T22:00:05 9084 APV6772356 2023-07-17T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 47870.71 2026-06-28T22:00:05 9085 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 356.43 2026-06-28T22:00:05 9086 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 9087 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 9088 HCM6800179 2023-08-30T00:00:00 2024 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 98.44 2026-06-28T22:00:05 9089 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 9868.0 2026-06-28T22:00:05 9090 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 431.16 2026-06-28T22:00:05 9091 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411634 MICHAEL SHANE BEACH 554.24 2026-06-28T22:00:05 9092 0006809450 2023-09-12T00:00:00 2024 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9093 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 9094 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 378.7 2026-06-28T22:00:05 9095 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 385.78 2026-06-28T22:00:05 9096 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 835.37 2026-06-28T22:00:05 9097 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-06-28T22:00:05 9098 0006797878 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 9099 0006803067 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.39 2026-06-28T22:00:05 9100 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 9101 APV6775211 2023-07-20T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064288 JACKSON COUNTY 1886.51 2026-06-28T22:00:05 9102 APV6809747 2023-09-12T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 5115.47 2026-06-28T22:00:05 9103 0006797876 2023-09-01T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 9104 APV6812620 2023-09-15T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2690.0 2026-06-28T22:00:05 9105 APV6803402 2023-08-31T00:00:00 2024 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 38786.0 2026-06-28T22:00:05 9106 APV6762675 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-06-28T22:00:05 9107 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 385.77 2026-06-28T22:00:05 9108 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 425.03 2026-06-28T22:00:05 9109 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 417.69 2026-06-28T22:00:05 9110 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 200.49 2026-06-28T22:00:05 9111 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 9112 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 445.53 2026-06-28T22:00:05 9113 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 423.25 2026-06-28T22:00:05 9114 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-06-28T22:00:05 9115 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 323.37 2026-06-28T22:00:05 9116 APV6804419 2023-09-01T00:00:00 2024 1 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000115309 THE NATIONAL ASSOCIATION FOR REGULATORY 703.0 2026-06-28T22:00:05 9117 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 9118 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1467.8 2026-06-28T22:00:05 9119 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 840.76 2026-06-28T22:00:05 9120 0006815009 2023-09-20T00:00:00 2024 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 -9.87 2026-06-28T22:00:05 9121 APV6787548 2023-08-08T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 9122 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 13680.9 2026-06-28T22:00:05 9123 0006797876 2023-09-01T00:00:00 2024 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.22 2026-06-28T22:00:05 9124 HCM6817896 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 466.62 2026-06-28T22:00:05 9125 0006754973 2023-07-01T00:00:00 2024 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.78 2026-06-28T22:00:05 9126 HCM6807749 2023-09-13T00:00:00 2024 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 41.3 2026-06-28T22:00:05 9127 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 405.56 2026-06-28T22:00:05 9128 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1499.66 2026-06-28T22:00:05 9129 0006813197 2023-09-18T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9130 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 9131 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416861 JESSICA L MILLER 1715.16 2026-06-28T22:00:05 9132 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 155.93 2026-06-28T22:00:05 9133 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 7901.78 2026-06-28T22:00:05 9134 APV6777278 2023-07-24T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 726.72 2026-06-28T22:00:05 9135 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 390.92 2026-06-28T22:00:05 9136 EXV6773082 2023-07-12T00:00:00 2024 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 763.62 2026-06-28T22:00:05 9137 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 111.38 2026-06-28T22:00:05 9138 APV6821427 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 193.99 2026-06-28T22:00:05 9139 0006787230 2023-08-02T00:00:00 2024 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 66176.33 2026-06-28T22:00:05 9140 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1286.47 2026-06-28T22:00:05 9141 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 9142 EXV6782523 2023-07-20T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 104.0 2026-06-28T22:00:05 9143 0006815042 2023-09-21T00:00:00 2024 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 -4.44 2026-06-28T22:00:05 9144 APV6772679 2023-07-17T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 24634.76 2026-06-28T22:00:05 9145 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 5075.04 2026-06-28T22:00:05 9146 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 533.52 2026-06-28T22:00:05 9147 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 9148 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 356.43 2026-06-28T22:00:05 9149 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 1683.66 2026-06-28T22:00:05 9150 HCM6751606 2023-07-05T00:00:00 2024 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 0.11 2026-06-28T22:00:05 9151 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 215.58 2026-06-28T22:00:05 9152 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 1941.73 2026-06-28T22:00:05 9153 HCM6807755 2023-09-13T00:00:00 2024 1 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 190.73 2026-06-28T22:00:05 9154 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4941.51 2026-06-28T22:00:05 9155 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 1314.32 2026-06-28T22:00:05 9156 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 102.87 2026-06-28T22:00:05 9157 0006796426 2023-08-16T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1472.2 2026-06-28T22:00:05 9158 APV6811534 2023-09-14T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 3065.38 2026-06-28T22:00:05 9159 APV6764641 2023-07-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 496863.06 2026-06-28T22:00:05 9160 APV6789951 2023-08-11T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE 91583.65 2026-06-28T22:00:05 9161 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 237.14 2026-06-28T22:00:05 9162 0006797878 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 9163 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 363.47 2026-06-28T22:00:05 9164 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 323.37 2026-06-28T22:00:05 9165 0006782781 2023-08-08T00:00:00 2024 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 12.0 2026-06-28T22:00:05 9166 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 215.58 2026-06-28T22:00:05 9167 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 22.0 2026-06-28T22:00:05 9168 EXV6805419 2023-08-23T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.28 2026-06-28T22:00:05 9169 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 110.0 2026-06-28T22:00:05 9170 APV6784079 2023-08-02T00:00:00 2024 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 386.18 2026-06-28T22:00:05 9171 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 378.7 2026-06-28T22:00:05 9172 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 3308.93 2026-06-28T22:00:05 9173 HCM6817903 2023-09-27T00:00:00 2024 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 58.2 2026-06-28T22:00:05 9174 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 9175 HCM6800180 2023-08-30T00:00:00 2024 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 383.68 2026-06-28T22:00:05 9176 0006790840 2023-08-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.87 2026-06-28T22:00:05 9177 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 764.14 2026-06-28T22:00:05 9178 APV6796726 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 769.6 2026-06-28T22:00:05 9179 APV6779845 2023-07-27T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 511876.21 2026-06-28T22:00:05 9180 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418726 TEMEKA TUCKER 243.4 2026-06-28T22:00:05 9181 APV6806234 2023-09-05T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1281027.94 2026-06-28T22:00:05 9182 0006803952 2023-09-08T00:00:00 2024 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 281.36 2026-06-28T22:00:05 9183 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 334.15 2026-06-28T22:00:05 9184 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 444592.31 2026-06-28T22:00:05 9185 APV6753775 2023-07-05T00:00:00 2024 1 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 1231.52 2026-06-28T22:00:05 9186 0006815042 2023-09-21T00:00:00 2024 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.52 2026-06-28T22:00:05 9187 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 111.45 2026-06-28T22:00:05 9188 APV6820319 2023-09-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 64793.24 2026-06-28T22:00:05 9189 HCM6807731 2023-09-13T00:00:00 2024 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 20099.49 2026-06-28T22:00:05 9190 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 485.63 2026-06-28T22:00:05 9191 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 9192 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101590 HOUGH, GREGORY J DC PC 14.0 2026-06-28T22:00:05 9193 ACC00B0002 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -398.36 2026-06-28T22:00:05 9194 0006797878 2023-09-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.85 2026-06-28T22:00:05 9195 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 172.46 2026-06-28T22:00:05 9196 0006774186 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 77.03 2026-06-28T22:00:05 9197 0006797878 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.61 2026-06-28T22:00:05 9198 0006797878 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 101.59 2026-06-28T22:00:05 9199 EXV6786943 2023-08-01T00:00:00 2024 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 General Ledger Entry 102.5 2026-06-28T22:00:05 9200 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 646.02 2026-06-28T22:00:05 9201 0006822160 2023-09-29T00:00:00 2024 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 9202 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 344.93 2026-06-28T22:00:05 9203 0006822042 2023-09-29T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9204 0006782822 2023-08-08T00:00:00 2024 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 1780.09 2026-06-28T22:00:05 9205 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 754.53 2026-06-28T22:00:05 9206 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 9207 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105915 CHRISTOPHER YAMAMOTO 14.0 2026-06-28T22:00:05 9208 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 879.93 2026-06-28T22:00:05 9209 0006779507 2023-07-27T00:00:00 2024 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 9210 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 445.53 2026-06-28T22:00:05 9211 0006815042 2023-09-21T00:00:00 2024 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 9212 0006809484 2023-09-12T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 9213 0006804038 2023-09-08T00:00:00 2024 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1518.34 2026-06-28T22:00:05 9214 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 9215 HCM6751680 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 437.72 2026-06-28T22:00:05 9216 APV6805161 2023-09-05T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000416597 EDGE MECHANICAL INC 2920.0 2026-06-28T22:00:05 9217 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 4089614.23 2026-06-28T22:00:05 9218 HCM6781715 2023-08-02T00:00:00 2024 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 4488.64 2026-06-28T22:00:05 9219 APV6803366 2023-08-31T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000420263 PORT OF JASPER HOLDINGS INC -345.35 2026-06-28T22:00:05 9220 APV6752000 2023-07-03T00:00:00 2024 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 2250.0 2026-06-28T22:00:05 9221 0006815042 2023-09-21T00:00:00 2024 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -107.36 2026-06-28T22:00:05 9222 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 1975.17 2026-06-28T22:00:05 9223 0006821081 2023-09-28T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.37 2026-06-28T22:00:05 9224 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 9225 APV6787418 2023-08-08T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 160.53 2026-06-28T22:00:05 9226 0006782781 2023-08-08T00:00:00 2024 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.93 2026-06-28T22:00:05 9227 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 400.98 2026-06-28T22:00:05 9228 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 102.87 2026-06-28T22:00:05 9229 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 671.96 2026-06-28T22:00:05 9230 APV6778906 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000016091 MCGAVIC OUTDOOR POWER EQ INC 31120.0 2026-06-28T22:00:05 9231 0006797878 2023-09-01T00:00:00 2024 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 9232 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 3204.7 2026-06-28T22:00:05 9233 APV6819430 2023-09-26T00:00:00 2024 1 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335658 WATERCO OF THE CENTRAL STATES INC 291.27 2026-06-28T22:00:05 9234 0006788028 2023-08-09T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.88 2026-06-28T22:00:05 9235 0006815009 2023-09-20T00:00:00 2024 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 9236 0006806825 2023-09-07T00:00:00 2024 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.52 2026-06-28T22:00:05 9237 HCM6789866 2023-08-16T00:00:00 2024 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 49.64 2026-06-28T22:00:05 9238 APV6785867 2023-08-04T00:00:00 2024 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 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 40899.27 2026-06-28T22:00:05 9239 ARD6772900 2023-07-17T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -137591.32 2026-06-28T22:00:05 9240 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 356.43 2026-06-28T22:00:05 9241 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 308.62 2026-06-28T22:00:05 9242 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 150.9 2026-06-28T22:00:05 9243 0006804033 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2750.7 2026-06-28T22:00:05 9244 0006808566 2023-09-11T00:00:00 2024 1 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9245 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 739.87 2026-06-28T22:00:05 9246 0006823116 2023-09-30T00:00:00 2024 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 223.42 2026-06-28T22:00:05 9247 APV6813542 2023-09-18T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC 108000.0 2026-06-28T22:00:05 9248 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1225.21 2026-06-28T22:00:05 9249 APV6789075 2023-08-10T00:00:00 2024 1 595150 InState Travel - GroundTranspt 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 55.28 2026-06-28T22:00:05 9250 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 323.37 2026-06-28T22:00:05 9251 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 246.9 2026-06-28T22:00:05 9252 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 1593.41 2026-06-28T22:00:05 9253 0006777788 2023-07-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 24.59 2026-06-28T22:00:05 9254 0006752355 2023-07-05T00:00:00 2024 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 9255 0006787230 2023-08-02T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7298.07 2026-06-28T22:00:05 9256 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 315.61 2026-06-28T22:00:05 9257 0006795426 2023-08-21T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.91 2026-06-28T22:00:05 9258 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 572.79 2026-06-28T22:00:05 9259 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 308.62 2026-06-28T22:00:05 9260 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 835.37 2026-06-28T22:00:05 9261 0006788879 2023-08-10T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 286306.51 2026-06-28T22:00:05 9262 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 344.92 2026-06-28T22:00:05 9263 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 334.15 2026-06-28T22:00:05 9264 EXV6812108 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 9265 0006800285 2023-08-30T00:00:00 2024 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 444.88 2026-06-28T22:00:05 9266 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 388.04 2026-06-28T22:00:05 9267 APV6752886 2023-07-05T00:00:00 2024 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 8757.41 2026-06-28T22:00:05 9268 APV6779786 2023-07-27T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 205.44 2026-06-28T22:00:05 9269 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 222.76 2026-06-28T22:00:05 9270 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 215.58 2026-06-28T22:00:05 9271 EXV6820687 2023-09-16T00:00:00 2024 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 General Ledger Entry 51.25 2026-06-28T22:00:05 9272 APV6815456 2023-09-20T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 212170.7 2026-06-28T22:00:05 9273 0006776871 2023-07-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2449.44 2026-06-28T22:00:05 9274 0006815069 2023-09-20T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.62 2026-06-28T22:00:05 9275 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 683.82 2026-06-28T22:00:05 9276 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 308.62 2026-06-28T22:00:05 9277 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 556.91 2026-06-28T22:00:05 9278 0006809458 2023-09-12T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1034908.2 2026-06-28T22:00:05 9279 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 9280 APV6812732 2023-09-15T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16500.0 2026-06-28T22:00:05 9281 0006788056 2023-08-09T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3.65 2026-06-28T22:00:05 9282 APV6792206 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000408469 EMS LINQ, LLC 61000.0 2026-06-28T22:00:05 9283 APV6796624 2023-08-21T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000393435 LGC PROFICIENCY TESTING INC 700.0 2026-06-28T22:00:05 9284 APV6817369 2023-09-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 16344.0 2026-06-28T22:00:05 9285 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 334.15 2026-06-28T22:00:05 9286 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 205.75 2026-06-28T22:00:05 9287 0006781337 2023-07-31T00:00:00 2024 1 518107 Payroll Anthem Trad HDHP 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.05 2026-06-28T22:00:05 9288 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 830.98 2026-06-28T22:00:05 9289 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 205.75 2026-06-28T22:00:05 9290 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 51282.0 2026-06-28T22:00:05 9291 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 9292 APV6753752 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 34027.77 2026-06-28T22:00:05 9293 0006823128 2023-09-30T00:00:00 2024 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.37 2026-06-28T22:00:05 9294 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 411.49 2026-06-28T22:00:05 9295 0006820031 2023-09-27T00:00:00 2024 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 0.91 2026-06-28T22:00:05 9296 HCM6751606 2023-07-05T00:00:00 2024 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 7.5 2026-06-28T22:00:05 9297 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 480.96 2026-06-28T22:00:05 9298 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 9299 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1509.06 2026-06-28T22:00:05 9300 EXV6773081 2023-07-11T00:00:00 2024 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 1139.84 2026-06-28T22:00:05 9301 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5000.0 2026-06-28T22:00:05 9302 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1137.4 2026-06-28T22:00:05 9303 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403977 ELIZABETH J STRONG 387.01 2026-06-28T22:00:05 9304 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 405.57 2026-06-28T22:00:05 9305 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 9306 0006815042 2023-09-21T00:00:00 2024 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.1 2026-06-28T22:00:05 9307 APV6808815 2023-09-11T00:00:00 2024 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 2200.0 2026-06-28T22:00:05 9308 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 29165.46 2026-06-28T22:00:05 9309 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 646.02 2026-06-28T22:00:05 9310 0006815009 2023-09-20T00:00:00 2024 1 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 9311 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 405.56 2026-06-28T22:00:05 9312 APV6802478 2023-08-30T00:00:00 2024 1 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000384088 ONE DIVERSIFIED LLC 32855.04 2026-06-28T22:00:05 9313 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 646.74 2026-06-28T22:00:05 9314 APV6810615 2023-09-13T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 1670.39 2026-06-28T22:00:05 9315 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 845936.41 2026-06-28T22:00:05 9316 APV6796726 2023-08-21T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 14806.15 2026-06-28T22:00:05 9317 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1079.7 2026-06-28T22:00:05 9318 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 215.58 2026-06-28T22:00:05 9319 APV6795728 2023-08-21T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 287.39 2026-06-28T22:00:05 9320 EXV6789468 2023-08-01T00:00:00 2024 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 General Ledger Entry 30.75 2026-06-28T22:00:05 9321 APV6798067 2023-08-24T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 35.5 2026-06-28T22:00:05 9322 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411212 SHERRY SINCLAIR 646.74 2026-06-28T22:00:05 9323 APV6812680 2023-09-15T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 167.94 2026-06-28T22:00:05 9324 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 323.37 2026-06-28T22:00:05 9325 HCM6807751 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.05 2026-06-28T22:00:05 9326 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 9327 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 9328 APV6773624 2023-07-12T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000398113 CERES NANOSCIENCES INC 60.0 2026-06-28T22:00:05 9329 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 226.32 2026-06-28T22:00:05 9330 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 593.28 2026-06-28T22:00:05 9331 0006764304 2023-07-14T00:00:00 2024 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 9332 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 200.49 2026-06-28T22:00:05 9333 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 891.06 2026-06-28T22:00:05 9334 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 431.16 2026-06-28T22:00:05 9335 APV6774423 2023-07-19T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 4462.64 2026-06-28T22:00:05 9336 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 370.34 2026-06-28T22:00:05 9337 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 212.0 2026-06-28T22:00:05 9338 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 905.44 2026-06-28T22:00:05 9339 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 925.87 2026-06-28T22:00:05 9340 HCM6789857 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8537.26 2026-06-28T22:00:05 9341 0006757629 2023-07-12T00:00:00 2024 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9342 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 9343 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 377.26 2026-06-28T22:00:05 9344 APV6772687 2023-07-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 895.75 2026-06-28T22:00:05 9345 HCM6789883 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7.73 2026-06-28T22:00:05 9346 APV6795796 2023-08-21T00:00:00 2024 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052972 LENGERICH, STEVEN J 105.0 2026-06-28T22:00:05 9347 APV6778115 2023-07-24T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 165117.15 2026-06-28T22:00:05 9348 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 469.97 2026-06-28T22:00:05 9349 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 104.66 2026-06-28T22:00:05 9350 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 205.75 2026-06-28T22:00:05 9351 APV6800720 2023-08-28T00:00:00 2024 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 9352 APV6778779 2023-07-21T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1.75 2026-06-28T22:00:05 9353 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 9354 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 5090.85 2026-06-28T22:00:05 9355 0006810572 2023-09-13T00:00:00 2024 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9356 APV6793225 2023-08-16T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4035.8 2026-06-28T22:00:05 9357 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414565 KELLI YOQUELET 752.59 2026-06-28T22:00:05 9358 0006820024 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 636.02 2026-06-28T22:00:05 9359 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 676.49 2026-06-28T22:00:05 9360 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 411.49 2026-06-28T22:00:05 9361 HCM6789871 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.45 2026-06-28T22:00:05 9362 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 9363 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 66116.98 2026-06-28T22:00:05 9364 APV6752762 2023-07-05T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000408846 DAVID B FURMAN JR 90.0 2026-06-28T22:00:05 9365 APV6795796 2023-08-21T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053594 COLE-PARMER INSTRUMENT COMPANY 0.01 2026-06-28T22:00:05 9366 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 9367 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 535.95 2026-06-28T22:00:05 9368 APV6781799 2023-07-28T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 96111.06 2026-06-28T22:00:05 9369 APV6772330 2023-07-17T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 134831.0 2026-06-28T22:00:05 9370 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 9371 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 323.37 2026-06-28T22:00:05 9372 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 538.95 2026-06-28T22:00:05 9373 0006819180 2023-09-26T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9374 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 749.15 2026-06-28T22:00:05 9375 0006790856 2023-08-14T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.94 2026-06-28T22:00:05 9376 0006776871 2023-07-01T00:00:00 2024 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 520.23 2026-06-28T22:00:05 9377 HCM6751672 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.81 2026-06-28T22:00:05 9378 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 8822.56 2026-06-28T22:00:05 9379 0006751328 2023-07-08T00:00:00 2024 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.22 2026-06-28T22:00:05 9380 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1603.92 2026-06-28T22:00:05 9381 0006815042 2023-09-21T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 9382 0006804878 2023-09-05T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 704.42 2026-06-28T22:00:05 9383 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 411.49 2026-06-28T22:00:05 9384 0006803122 2023-08-31T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.48 2026-06-28T22:00:05 9385 APV6785904 2023-08-04T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 111.3 2026-06-28T22:00:05 9386 HCM6817902 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 9387 EXV6810281 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.42 2026-06-28T22:00:05 9388 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395665 TINA PITCHER 592.64 2026-06-28T22:00:05 9389 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 404.21 2026-06-28T22:00:05 9390 APV6755583 2023-07-10T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000077216 KNOX CTY TREASURER 3513.82 2026-06-28T22:00:05 9391 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 411.49 2026-06-28T22:00:05 9392 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 868.79 2026-06-28T22:00:05 9393 0006819250 2023-09-26T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.09 2026-06-28T22:00:05 9394 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 9395 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1832.43 2026-06-28T22:00:05 9396 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 576.09 2026-06-28T22:00:05 9397 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 111.38 2026-06-28T22:00:05 9398 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 155.94 2026-06-28T22:00:05 9399 HCM6765026 2023-07-19T00:00:00 2024 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 144.19 2026-06-28T22:00:05 9400 0006819089 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.15 2026-06-28T22:00:05 9401 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 474.28 2026-06-28T22:00:05 9402 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 9403 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 720.11 2026-06-28T22:00:05 9404 0006815042 2023-09-21T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.42 2026-06-28T22:00:05 9405 APV6790180 2023-08-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 71925.0 2026-06-28T22:00:05 9406 0006774999 2023-07-01T00:00:00 2024 1 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 5480.23 2026-06-28T22:00:05 9407 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 242.81 2026-06-28T22:00:05 9408 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 374.25 2026-06-28T22:00:05 9409 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 706.61 2026-06-28T22:00:05 9410 0006822072 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.56 2026-06-28T22:00:05 9411 0006774129 2023-07-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.11 2026-06-28T22:00:05 9412 0006774080 2023-07-01T00:00:00 2024 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 9413 APV6778030 2023-07-25T00:00:00 2024 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 23970.15 2026-06-28T22:00:05 9414 APV6801416 2023-08-29T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 62.28 2026-06-28T22:00:05 9415 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 9416 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 22512.58 2026-06-28T22:00:05 9417 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 323.37 2026-06-28T22:00:05 9418 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 370.35 2026-06-28T22:00:05 9419 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 258.7 2026-06-28T22:00:05 9420 APV6752760 2023-07-05T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058213 MITCHELL, CITY OF 22328.0 2026-06-28T22:00:05 9421 0006814039 2023-09-19T00:00:00 2024 1 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9422 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 9423 APV6795728 2023-08-21T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 573.11 2026-06-28T22:00:05 9424 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397924 CLAYTON MARK LANGEBARTELS 533.52 2026-06-28T22:00:05 9425 0006784659 2023-08-03T00:00:00 2024 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 9426 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 690.58 2026-06-28T22:00:05 9427 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 9428 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1231.9 2026-06-28T22:00:05 9429 0006820066 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 546.48 2026-06-28T22:00:05 9430 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 16830.79 2026-06-28T22:00:05 9431 HCM6765094 2023-07-19T00:00:00 2024 1 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 436.15 2026-06-28T22:00:05 9432 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 3177.44 2026-06-28T22:00:05 9433 0006744276 2023-07-08T00:00:00 2024 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 857.97 2026-06-28T22:00:05 9434 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 9435 0006801263 2023-08-29T00:00:00 2024 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 -60.0 2026-06-28T22:00:05 9436 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 215.58 2026-06-28T22:00:05 9437 APV6796585 2023-08-22T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 851.4 2026-06-28T22:00:05 9438 HCM6807731 2023-09-13T00:00:00 2024 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 11651.27 2026-06-28T22:00:05 9439 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 411.5 2026-06-28T22:00:05 9440 APV6811751 2023-09-14T00:00:00 2024 1 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 625.36 2026-06-28T22:00:05 9441 APV6755686 2023-07-10T00:00:00 2024 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 9442 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 9443 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 94840.0 2026-06-28T22:00:05 9444 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 111.39 2026-06-28T22:00:05 9445 0006815009 2023-09-20T00:00:00 2024 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 9446 APV6804422 2023-09-01T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 738.0 2026-06-28T22:00:05 9447 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 9448 0006784670 2023-08-03T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6314.2 2026-06-28T22:00:05 9449 0006774999 2023-07-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12874.84 2026-06-28T22:00:05 9450 APV6789125 2023-08-10T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 1002.0 2026-06-28T22:00:05 9451 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 9452 APV6796636 2023-08-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 3944.5 2026-06-28T22:00:05 9453 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 9454 APV6797398 2023-08-23T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 376.92 2026-06-28T22:00:05 9455 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 9456 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 9457 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1113.83 2026-06-28T22:00:05 9458 0006815009 2023-09-20T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 9459 HCM6817896 2023-09-27T00:00:00 2024 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 6.72 2026-06-28T22:00:05 9460 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 9461 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 417.69 2026-06-28T22:00:05 9462 0006774999 2023-07-01T00:00:00 2024 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 141.88 2026-06-28T22:00:05 9463 0006782794 2023-08-08T00:00:00 2024 1 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.39 2026-06-28T22:00:05 9464 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 155.94 2026-06-28T22:00:05 9465 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 245600.6 2026-06-28T22:00:05 9466 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 405.55 2026-06-28T22:00:05 9467 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 178.21 2026-06-28T22:00:05 9468 HCM6765087 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.24 2026-06-28T22:00:05 9469 0006816967 2023-09-22T00:00:00 2024 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.86 2026-06-28T22:00:05 9470 EXV6800900 2023-08-24T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.07 2026-06-28T22:00:05 9471 APV6807991 2023-09-08T00:00:00 2024 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 123.84 2026-06-28T22:00:05 9472 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417731 DELORES WILSON 2300.19 2026-06-28T22:00:05 9473 APV6782086 2023-07-31T00:00:00 2024 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 28111.57 2026-06-28T22:00:05 9474 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 970.11 2026-06-28T22:00:05 9475 APV6810768 2023-09-08T00:00:00 2024 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 9476 APV6775182 2023-07-20T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 1079.97 2026-06-28T22:00:05 9477 HCM6807731 2023-09-13T00:00:00 2024 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 30.02 2026-06-28T22:00:05 9478 0006782751 2023-08-01T00:00:00 2024 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 9479 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 133.66 2026-06-28T22:00:05 9480 EXV6809274 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.71 2026-06-28T22:00:05 9481 APV6752760 2023-07-05T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060020 TOWN OF SUNMAN 30000.0 2026-06-28T22:00:05 9482 APV6795750 2023-08-21T00:00:00 2024 1 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099315 NORTHWEST IND FORUM FOUNDATION -325.0 2026-06-28T22:00:05 9483 APV6753718 2023-07-06T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 1822.5 2026-06-28T22:00:05 9484 APV6807991 2023-09-08T00:00:00 2024 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 65.98 2026-06-28T22:00:05 9485 HCM6800128 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 159.86 2026-06-28T22:00:05 9486 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 449.91 2026-06-28T22:00:05 9487 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 9488 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121293 MT. VERNON COMM SCHL TREASURER 533.8 2026-06-28T22:00:05 9489 0006797878 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 212.61 2026-06-28T22:00:05 9490 APV6818480 2023-09-25T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 83.26 2026-06-28T22:00:05 9491 HCM6765023 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.34 2026-06-28T22:00:05 9492 APV6791161 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 11778.53 2026-06-28T22:00:05 9493 0006783566 2023-08-01T00:00:00 2024 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.59 2026-06-28T22:00:05 9494 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 215.58 2026-06-28T22:00:05 9495 HCM6817913 2023-09-27T00:00:00 2024 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 26.36 2026-06-28T22:00:05 9496 HCM6765086 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-06-28T22:00:05 9497 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 2434.74 2026-06-28T22:00:05 9498 0006777794 2023-07-25T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9499 HCM6800173 2023-08-30T00:00:00 2024 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 857.78 2026-06-28T22:00:05 9500 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 946.76 2026-06-28T22:00:05 9501 0006815009 2023-09-20T00:00:00 2024 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 9502 APV6784051 2023-08-02T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1010.6 2026-06-28T22:00:05 9503 0006797877 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8.16 2026-06-28T22:00:05 9504 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 5445.78 2026-06-28T22:00:05 9505 APV6816429 2023-09-21T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 37039.31 2026-06-28T22:00:05 9506 APV6780712 2023-07-28T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415726 ASHLEY SNAPP 516.31 2026-06-28T22:00:05 9507 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 45867.11 2026-06-28T22:00:05 9508 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 155.94 2026-06-28T22:00:05 9509 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 93432.3 2026-06-28T22:00:05 9510 APV6806235 2023-09-06T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 231900.54 2026-06-28T22:00:05 9511 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 349.52 2026-06-28T22:00:05 9512 0006819249 2023-09-26T00:00:00 2024 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 9513 APV6761916 2023-07-12T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 2750.0 2026-06-28T22:00:05 9514 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 82.3 2026-06-28T22:00:05 9515 APV6789243 2023-08-10T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 81901.63 2026-06-28T22:00:05 9516 APV6790219 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000225067 MERCER HEALTH and BENEFITS 2531.25 2026-06-28T22:00:05 9517 0006815009 2023-09-20T00:00:00 2024 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -3.44 2026-06-28T22:00:05 9518 HCM6781706 2023-08-02T00:00:00 2024 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 102.95 2026-06-28T22:00:05 9519 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1636.68 2026-06-28T22:00:05 9520 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 370.35 2026-06-28T22:00:05 9521 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 129067.05 2026-06-28T22:00:05 9522 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 9523 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 263.53 2026-06-28T22:00:05 9524 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 558.0 2026-06-28T22:00:05 9525 APV6784951 2023-08-02T00:00:00 2024 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 1084.72 2026-06-28T22:00:05 9526 HCM6789843 2023-08-16T00:00:00 2024 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.95 2026-06-28T22:00:05 9527 APV6790287 2023-08-11T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 237854.62 2026-06-28T22:00:05 9528 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 9529 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 417.68 2026-06-28T22:00:05 9530 HCM6789871 2023-08-16T00:00:00 2024 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 486.0 2026-06-28T22:00:05 9531 APV6810920 2023-09-13T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 1970.0 2026-06-28T22:00:05 9532 HCM6817905 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9153.75 2026-06-28T22:00:05 9533 APV6777347 2023-07-24T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 290014.01 2026-06-28T22:00:05 9534 HCM6751606 2023-07-05T00:00:00 2024 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 4.23 2026-06-28T22:00:05 9535 HCM6751601 2023-07-05T00:00:00 2024 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 2.3 2026-06-28T22:00:05 9536 0006796444 2023-08-22T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9537 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 215.58 2026-06-28T22:00:05 9538 0006744420 2023-07-08T00:00:00 2024 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 75.62 2026-06-28T22:00:05 9539 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 267.47 2026-06-28T22:00:05 9540 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 112.06 2026-06-28T22:00:05 9541 0006781341 2023-07-31T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9545.35 2026-06-28T22:00:05 9542 ACC00A0002 2023-08-01T00:00:00 2024 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 -57391.84 2026-06-28T22:00:05 9543 APV6752899 2023-07-05T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 3797.62 2026-06-28T22:00:05 9544 HCM6817917 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2983.24 2026-06-28T22:00:05 9545 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 514.37 2026-06-28T22:00:05 9546 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 431.16 2026-06-28T22:00:05 9547 0006801185 2023-08-29T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 9548 APV6805189 2023-09-05T00:00:00 2024 1 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 1929.12 2026-06-28T22:00:05 9549 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 9550 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415835 JUDITH ANN NELSON 275.3 2026-06-28T22:00:05 9551 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 445.53 2026-06-28T22:00:05 9552 0006817008 2023-09-22T00:00:00 2024 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 0.0 2026-06-28T22:00:05 9553 HCM6765021 2023-07-19T00:00:00 2024 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 4.25 2026-06-28T22:00:05 9554 0006762374 2023-07-13T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 9555 0006807640 2023-09-08T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9556 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 517.39 2026-06-28T22:00:05 9557 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 691.02 2026-06-28T22:00:05 9558 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 222.77 2026-06-28T22:00:05 9559 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 152.0 2026-06-28T22:00:05 9560 0006772299 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1991.07 2026-06-28T22:00:05 9561 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 67000.0 2026-06-28T22:00:05 9562 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 9563 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 417.69 2026-06-28T22:00:05 9564 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 42.0 2026-06-28T22:00:05 9565 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 517.39 2026-06-28T22:00:05 9566 0006751461 2023-07-08T00:00:00 2024 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.91 2026-06-28T22:00:05 9567 0006797877 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 9568 0006819920 2023-09-23T00:00:00 2024 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 9569 APV6801488 2023-08-29T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053653 NRD LLC 754.36 2026-06-28T22:00:05 9570 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 308.62 2026-06-28T22:00:05 9571 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 779.68 2026-06-28T22:00:05 9572 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 374.57 2026-06-28T22:00:05 9573 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 45077.88 2026-06-28T22:00:05 9574 0006802174 2023-08-30T00:00:00 2024 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 9575 0006797876 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 23.84 2026-06-28T22:00:05 9576 APV6752899 2023-07-05T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-06-28T22:00:05 9577 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 779.69 2026-06-28T22:00:05 9578 0006793893 2023-08-17T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1261.14 2026-06-28T22:00:05 9579 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 824.24 2026-06-28T22:00:05 9580 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 375.58 2026-06-28T22:00:05 9581 0006815042 2023-09-21T00:00:00 2024 1 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 9582 0006802258 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 122.54 2026-06-28T22:00:05 9583 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000417424 DARLENO ROSARIO-REASE 1000.0 2026-06-28T22:00:05 9584 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 905.29 2026-06-28T22:00:05 9585 0006819250 2023-09-26T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1882.79 2026-06-28T22:00:05 9586 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 9587 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 556.91 2026-06-28T22:00:05 9588 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 100.25 2026-06-28T22:00:05 9589 APV6792027 2023-08-15T00:00:00 2024 1 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099315 NORTHWEST IND FORUM FOUNDATION 325.0 2026-06-28T22:00:05 9590 APV6788425 2023-08-09T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 2745.4 2026-06-28T22:00:05 9591 APV6756454 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000095748 NINEVEH-HENSLEY-JACKSON SCHOOL 1051.0 2026-06-28T22:00:05 9592 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 9593 APV6785623 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 50.81 2026-06-28T22:00:05 9594 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 222.82 2026-06-28T22:00:05 9595 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 980.17 2026-06-28T22:00:05 9596 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 4680.03 2026-06-28T22:00:05 9597 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 263.54 2026-06-28T22:00:05 9598 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 9599 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 11817.42 2026-06-28T22:00:05 9600 APV6808055 2023-09-08T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 2300.0 2026-06-28T22:00:05 9601 APV6806124 2023-09-06T00:00:00 2024 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377906 KROOSWYK PLUMBING HEATING and AIR 4261.4 2026-06-28T22:00:05 9602 APV6764557 2023-07-14T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 317.73 2026-06-28T22:00:05 9603 0006819977 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.97 2026-06-28T22:00:05 9604 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 11255.21 2026-06-28T22:00:05 9605 0006803991 2023-08-31T00:00:00 2024 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 374.83 2026-06-28T22:00:05 9606 APV6784189 2023-08-01T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 925.82 2026-06-28T22:00:05 9607 0006806823 2023-09-07T00:00:00 2024 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 9608 APV6792122 2023-08-15T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 1000.0 2026-06-28T22:00:05 9609 0006797876 2023-09-01T00:00:00 2024 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 9610 APV6752856 2023-07-03T00:00:00 2024 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 145.0 2026-06-28T22:00:05 9611 EXV6812982 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.93 2026-06-28T22:00:05 9612 APV6797539 2023-08-23T00:00:00 2024 1 551110 Associated Land Costs 800 Transportation Capital Costs Land Other "" "" 0000419615 MELVIN HERSCHBERGER 900.8 2026-06-28T22:00:05 9613 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 556.43 2026-06-28T22:00:05 9614 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 356.43 2026-06-28T22:00:05 9615 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 2279.47 2026-06-28T22:00:05 9616 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 258.7 2026-06-28T22:00:05 9617 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1187.78 2026-06-28T22:00:05 9618 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 66.83 2026-06-28T22:00:05 9619 APV6788149 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 5489.06 2026-06-28T22:00:05 9620 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 20000.0 2026-06-28T22:00:05 9621 APV6777341 2023-07-24T00:00:00 2024 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 114901.78 2026-06-28T22:00:05 9622 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1049.87 2026-06-28T22:00:05 9623 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 308.62 2026-06-28T22:00:05 9624 HCM6800188 2023-08-30T00:00:00 2024 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 164.79 2026-06-28T22:00:05 9625 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 800.4 2026-06-28T22:00:05 9626 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 771.55 2026-06-28T22:00:05 9627 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404289 CHELSEA F DUGLE 1390.44 2026-06-28T22:00:05 9628 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 215.58 2026-06-28T22:00:05 9629 APV6774338 2023-07-19T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075747 JACOBI SALES, INC 40.0 2026-06-28T22:00:05 9630 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 556.91 2026-06-28T22:00:05 9631 0006794743 2023-08-18T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9632 0006803071 2023-08-31T00:00:00 2024 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9633 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 9634 0006784751 2023-08-03T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.74 2026-06-28T22:00:05 9635 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 700.64 2026-06-28T22:00:05 9636 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 263.53 2026-06-28T22:00:05 9637 APV6786596 2023-08-02T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 14994.16 2026-06-28T22:00:05 9638 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 9639 HCM6751599 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 31.96 2026-06-28T22:00:05 9640 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 9641 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 9642 APV6807966 2023-09-08T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 48322.58 2026-06-28T22:00:05 9643 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 334.15 2026-06-28T22:00:05 9644 0006802120 2023-08-30T00:00:00 2024 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9645 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 334.15 2026-06-28T22:00:05 9646 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 514.37 2026-06-28T22:00:05 9647 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414166 MELINDA K CAPPS 533.52 2026-06-28T22:00:05 9648 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 215.58 2026-06-28T22:00:05 9649 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 144.02 2026-06-28T22:00:05 9650 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 57.0 2026-06-28T22:00:05 9651 APV6802512 2023-08-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 9652 0006778548 2023-07-26T00:00:00 2024 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -21405.15 2026-06-28T22:00:05 9653 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 390.92 2026-06-28T22:00:05 9654 ARD6792325 2023-08-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -5459.0 2026-06-28T22:00:05 9655 0006818120 2023-09-25T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 9656 0006813338 2023-09-18T00:00:00 2024 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 9657 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 862.32 2026-06-28T22:00:05 9658 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 689.85 2026-06-28T22:00:05 9659 HCM6817894 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 368.89 2026-06-28T22:00:05 9660 APV6807850 2023-09-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 12861.6 2026-06-28T22:00:05 9661 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 760.35 2026-06-28T22:00:05 9662 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 215.58 2026-06-28T22:00:05 9663 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 781.84 2026-06-28T22:00:05 9664 0006772299 2023-07-05T00:00:00 2024 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 19.03 2026-06-28T22:00:05 9665 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 356.42 2026-06-28T22:00:05 9666 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 9667 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 9668 0006808566 2023-09-11T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.85 2026-06-28T22:00:05 9669 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 556.92 2026-06-28T22:00:05 9670 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000077906 PUTNAM CTY TREASURER 2107.94 2026-06-28T22:00:05 9671 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 895.62 2026-06-28T22:00:05 9672 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 289.59 2026-06-28T22:00:05 9673 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 222.76 2026-06-28T22:00:05 9674 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 732.97 2026-06-28T22:00:05 9675 EXV6792478 2023-08-07T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 9676 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 178.21 2026-06-28T22:00:05 9677 0006794610 2023-08-18T00:00:00 2024 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 6.23 2026-06-28T22:00:05 9678 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406520 DEREK ANDERSON 172.47 2026-06-28T22:00:05 9679 APV6820316 2023-09-20T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16003.11 2026-06-28T22:00:05 9680 0006782820 2023-08-08T00:00:00 2024 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 82.45 2026-06-28T22:00:05 9681 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1275.02 2026-06-28T22:00:05 9682 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 17979.75 2026-06-28T22:00:05 9683 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 625.18 2026-06-28T22:00:05 9684 APV6752856 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 609.38 2026-06-28T22:00:05 9685 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 222.77 2026-06-28T22:00:05 9686 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 411.49 2026-06-28T22:00:05 9687 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 822.99 2026-06-28T22:00:05 9688 HCM6751660 2023-07-05T00:00:00 2024 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 1986.69 2026-06-28T22:00:05 9689 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 185.17 2026-06-28T22:00:05 9690 EXV6801820 2023-08-24T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 83.77 2026-06-28T22:00:05 9691 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 9692 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 882.0 2026-06-28T22:00:05 9693 APV6754431 2023-07-07T00:00:00 2024 1 531014 Prof Serv - Legal Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 0.0 2026-06-28T22:00:05 9694 0006754974 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 9695 0006781504 2023-07-31T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.28 2026-06-28T22:00:05 9696 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 215.58 2026-06-28T22:00:05 9697 0006744420 2023-07-08T00:00:00 2024 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.3 2026-06-28T22:00:05 9698 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 245.04 2026-06-28T22:00:05 9699 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 349.52 2026-06-28T22:00:05 9700 0006819917 2023-09-22T00:00:00 2024 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 -0.18 2026-06-28T22:00:05 9701 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 205.75 2026-06-28T22:00:05 9702 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 349.77 2026-06-28T22:00:05 9703 HCM6789866 2023-08-16T00:00:00 2024 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 344.05 2026-06-28T22:00:05 9704 0006797878 2023-09-01T00:00:00 2024 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 9705 0006810572 2023-09-13T00:00:00 2024 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 9706 EXV6792449 2023-08-09T00:00:00 2024 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 General Ledger Entry 41.0 2026-06-28T22:00:05 9707 0006781337 2023-07-31T00:00:00 2024 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 212.58 2026-06-28T22:00:05 9708 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 671.96 2026-06-28T22:00:05 9709 EXV6787857 2023-08-01T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.0 2026-06-28T22:00:05 9710 0006823118 2023-09-30T00:00:00 2024 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 387.96 2026-06-28T22:00:05 9711 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 338.25 2026-06-28T22:00:05 9712 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 431.16 2026-06-28T22:00:05 9713 HCM6751661 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.3 2026-06-28T22:00:05 9714 APV6756416 2023-07-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 1966.81 2026-06-28T22:00:05 9715 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1249.72 2026-06-28T22:00:05 9716 APV6807061 2023-09-07T00:00:00 2024 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 0000021225 FASTENAL COMPANY 371.33 2026-06-28T22:00:05 9717 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 9718 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 902.82 2026-06-28T22:00:05 9719 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 405.56 2026-06-28T22:00:05 9720 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 9721 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1293.48 2026-06-28T22:00:05 9722 APV6817369 2023-09-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 9268.56 2026-06-28T22:00:05 9723 HCM6807731 2023-09-13T00:00:00 2024 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 9.26 2026-06-28T22:00:05 9724 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 107.79 2026-06-28T22:00:05 9725 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 497.99 2026-06-28T22:00:05 9726 APV6808788 2023-09-11T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 1098.9 2026-06-28T22:00:05 9727 APV6785752 2023-08-04T00:00:00 2024 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 56920.5 2026-06-28T22:00:05 9728 HCM6807731 2023-09-13T00:00:00 2024 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 114788.03 2026-06-28T22:00:05 9729 APV6819490 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 269253.37 2026-06-28T22:00:05 9730 0006819920 2023-09-23T00:00:00 2024 1 546026 Off-Modular Furniture Comp 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 9731 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 447.7 2026-06-28T22:00:05 9732 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 388.04 2026-06-28T22:00:05 9733 APV6783135 2023-08-01T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 48.77 2026-06-28T22:00:05 9734 APC6813363 2023-09-18T00:00:00 2024 1 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK -1448.14 2026-06-28T22:00:05 9735 APV6778779 2023-07-21T00:00:00 2024 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 24.99 2026-06-28T22:00:05 9736 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 462.93 2026-06-28T22:00:05 9737 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 404.21 2026-06-28T22:00:05 9738 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 66.83 2026-06-28T22:00:05 9739 APV6789172 2023-08-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 1276.47 2026-06-28T22:00:05 9740 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 308.62 2026-06-28T22:00:05 9741 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 9742 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 9743 0006819250 2023-09-26T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 25.69 2026-06-28T22:00:05 9744 APV6810783 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 7816.82 2026-06-28T22:00:05 9745 HCM6751673 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.42 2026-06-28T22:00:05 9746 0006757629 2023-07-12T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9747 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 388.05 2026-06-28T22:00:05 9748 0006817008 2023-09-22T00:00:00 2024 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 -0.03 2026-06-28T22:00:05 9749 APV6796633 2023-08-21T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 281.07 2026-06-28T22:00:05 9750 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 9751 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 315.61 2026-06-28T22:00:05 9752 0006797876 2023-09-01T00:00:00 2024 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.68 2026-06-28T22:00:05 9753 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 222.77 2026-06-28T22:00:05 9754 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 20.5 2026-06-28T22:00:05 9755 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 474.28 2026-06-28T22:00:05 9756 0006797878 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 9757 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1863.04 2026-06-28T22:00:05 9758 0006819920 2023-09-23T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.89 2026-06-28T22:00:05 9759 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 6381.1 2026-06-28T22:00:05 9760 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405416 KEVIN STIER 3050.89 2026-06-28T22:00:05 9761 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 377387.3 2026-06-28T22:00:05 9762 0006812451 2023-09-15T00:00:00 2024 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.32 2026-06-28T22:00:05 9763 0006787267 2023-08-08T00:00:00 2024 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 12.63 2026-06-28T22:00:05 9764 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 517.39 2026-06-28T22:00:05 9765 HCM6751661 2023-07-05T00:00:00 2024 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 63.43 2026-06-28T22:00:05 9766 APV6809972 2023-09-12T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 65.72 2026-06-28T22:00:05 9767 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1131.61 2026-06-28T22:00:05 9768 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 243.4 2026-06-28T22:00:05 9769 APV6792984 2023-08-16T00:00:00 2024 1 599020 AdmOp-Registration 38 Lieutenant Governor's Office Administrative and Operating Expenses Agency Operations Other "" "" 0000077952 COUNCIL STATE COMMUNITY DEVELOPMENT AGEN 3493.0 2026-06-28T22:00:05 9770 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 308.62 2026-06-28T22:00:05 9771 0006815009 2023-09-20T00:00:00 2024 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 9772 APV6777341 2023-07-24T00:00:00 2024 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 40574.21 2026-06-28T22:00:05 9773 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1085.52 2026-06-28T22:00:05 9774 APV6792056 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 1003.19 2026-06-28T22:00:05 9775 APV6762645 2023-07-13T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16677.67 2026-06-28T22:00:05 9776 0006753485 2023-07-06T00:00:00 2024 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 9777 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 2150.66 2026-06-28T22:00:05 9778 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 333.13 2026-06-28T22:00:05 9779 APV6774314 2023-07-19T00:00:00 2024 1 519830 Temp Staffing Info Tech 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 21807.46 2026-06-28T22:00:05 9780 APV6805192 2023-09-05T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 5460.0 2026-06-28T22:00:05 9781 APV6820383 2023-09-27T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000414826 PENNY L BYERS 43.53 2026-06-28T22:00:05 9782 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 950.55 2026-06-28T22:00:05 9783 APV6818137 2023-09-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112447 FEUTZ CONTRACTORS INC 744428.04 2026-06-28T22:00:05 9784 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 301.81 2026-06-28T22:00:05 9785 0006782862 2023-08-01T00:00:00 2024 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 9786 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 411.49 2026-06-28T22:00:05 9787 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 22.0 2026-06-28T22:00:05 9788 APV6777053 2023-07-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 9484.86 2026-06-28T22:00:05 9789 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 256.18 2026-06-28T22:00:05 9790 APV6779704 2023-07-27T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 9791 APV6751858 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 3439.2 2026-06-28T22:00:05 9792 HCM6765090 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2532.17 2026-06-28T22:00:05 9793 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 378.7 2026-06-28T22:00:05 9794 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 133057.39 2026-06-28T22:00:05 9795 HCM6789883 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90493.37 2026-06-28T22:00:05 9796 APV6754510 2023-07-07T00:00:00 2024 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 14078.33 2026-06-28T22:00:05 9797 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373770 SAINT FRANCIS MEDICAL CENTER 14.0 2026-06-28T22:00:05 9798 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1937.73 2026-06-28T22:00:05 9799 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 712.85 2026-06-28T22:00:05 9800 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 389.84 2026-06-28T22:00:05 9801 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414510 MECHELLE A HAMEL 376.62 2026-06-28T22:00:05 9802 APV6788365 2023-08-09T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 19717.47 2026-06-28T22:00:05 9803 APV6813565 2023-09-18T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 895.39 2026-06-28T22:00:05 9804 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 9805 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 215.58 2026-06-28T22:00:05 9806 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 467.81 2026-06-28T22:00:05 9807 APV6805181 2023-09-05T00:00:00 2024 1 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 41.46 2026-06-28T22:00:05 9808 0006797878 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 9809 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1030.25 2026-06-28T22:00:05 9810 0006779452 2023-07-27T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 367825.89 2026-06-28T22:00:05 9811 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 9812 0006815060 2023-09-20T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.48 2026-06-28T22:00:05 9813 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1047.0 2026-06-28T22:00:05 9814 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 9815 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 323.37 2026-06-28T22:00:05 9816 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 9817 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 431.16 2026-06-28T22:00:05 9818 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 658.39 2026-06-28T22:00:05 9819 APV6801551 2023-08-28T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2602.87 2026-06-28T22:00:05 9820 APV6751988 2023-07-03T00:00:00 2024 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 51.26 2026-06-28T22:00:05 9821 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 542.0 2026-06-28T22:00:05 9822 0006799254 2023-08-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 554.24 2026-06-28T22:00:05 9823 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 9824 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1421.24 2026-06-28T22:00:05 9825 APV6787418 2023-08-08T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 88.11 2026-06-28T22:00:05 9826 0006819920 2023-09-23T00:00:00 2024 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 9827 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 858.17 2026-06-28T22:00:05 9828 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 9829 HCM6807686 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 9830 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 215.58 2026-06-28T22:00:05 9831 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 9832 HCM6817890 2023-09-27T00:00:00 2024 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2785.94 2026-06-28T22:00:05 9833 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2008.24 2026-06-28T22:00:05 9834 0006777740 2023-07-25T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9835 0006774065 2023-07-01T00:00:00 2024 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 108.01 2026-06-28T22:00:05 9836 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410186 DANIELLE ELISE BRANDENBURG 593.38 2026-06-28T22:00:05 9837 HCM6765089 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5003.17 2026-06-28T22:00:05 9838 0006819180 2023-09-26T00:00:00 2024 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9839 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 308.62 2026-06-28T22:00:05 9840 0006804983 2023-09-05T00:00:00 2024 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.15 2026-06-28T22:00:05 9841 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 431.16 2026-06-28T22:00:05 9842 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1703.78 2026-06-28T22:00:05 9843 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 20009.06 2026-06-28T22:00:05 9844 EXV6796916 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 73.66 2026-06-28T22:00:05 9845 HCM6800190 2023-08-30T00:00:00 2024 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 120.43 2026-06-28T22:00:05 9846 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 9847 HCM6781726 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9816.81 2026-06-28T22:00:05 9848 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 334.15 2026-06-28T22:00:05 9849 0006778482 2023-07-26T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 9850 0006806711 2023-09-07T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.86 2026-06-28T22:00:05 9851 0006822072 2023-09-27T00:00:00 2024 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 2594.72 2026-06-28T22:00:05 9852 0006815009 2023-09-20T00:00:00 2024 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 -3.12 2026-06-28T22:00:05 9853 APV6751858 2023-07-03T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 1337.44 2026-06-28T22:00:05 9854 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 444.21 2026-06-28T22:00:05 9855 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 17672.75 2026-06-28T22:00:05 9856 APV6820383 2023-09-27T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 224.0 2026-06-28T22:00:05 9857 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 357.86 2026-06-28T22:00:05 9858 0006809511 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 210.1 2026-06-28T22:00:05 9859 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 288.05 2026-06-28T22:00:05 9860 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 377.27 2026-06-28T22:00:05 9861 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 242.81 2026-06-28T22:00:05 9862 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 6690.43 2026-06-28T22:00:05 9863 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 576.09 2026-06-28T22:00:05 9864 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 334.15 2026-06-28T22:00:05 9865 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 308.62 2026-06-28T22:00:05 9866 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412234 JOHNNA JOHNSON 516.31 2026-06-28T22:00:05 9867 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 339.49 2026-06-28T22:00:05 9868 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 405.56 2026-06-28T22:00:05 9869 APV6792007 2023-08-15T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 0.0 2026-06-28T22:00:05 9870 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 660.95 2026-06-28T22:00:05 9871 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013066 TRADEWINDS SERVICES INC 14.0 2026-06-28T22:00:05 9872 APV6816391 2023-09-21T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 110.38 2026-06-28T22:00:05 9873 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 25781.58 2026-06-28T22:00:05 9874 HCM6751661 2023-07-05T00:00:00 2024 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 358.63 2026-06-28T22:00:05 9875 0006774057 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.0 2026-06-28T22:00:05 9876 APV6797435 2023-08-23T00:00:00 2024 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 45.0 2026-06-28T22:00:05 9877 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 9878 APV6809960 2023-09-12T00:00:00 2024 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 4550.0 2026-06-28T22:00:05 9879 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 359.38 2026-06-28T22:00:05 9880 APV6821414 2023-09-28T00:00:00 2024 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 6337.89 2026-06-28T22:00:05 9881 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 467.81 2026-06-28T22:00:05 9882 0006815009 2023-09-20T00:00:00 2024 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -24.26 2026-06-28T22:00:05 9883 HCM6765065 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1019.81 2026-06-28T22:00:05 9884 APV6793162 2023-08-16T00:00:00 2024 1 546023 Off-Mailing Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 20.54 2026-06-28T22:00:05 9885 0006812453 2023-09-15T00:00:00 2024 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9886 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 512.36 2026-06-28T22:00:05 9887 HCM6751712 2023-07-05T00:00:00 2024 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 6719.0 2026-06-28T22:00:05 9888 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 370.34 2026-06-28T22:00:05 9889 0006796418 2023-08-22T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.31 2026-06-28T22:00:05 9890 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388990 MICHELE L HAMMOND 484.33 2026-06-28T22:00:05 9891 APV6818137 2023-09-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 386865.72 2026-06-28T22:00:05 9892 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 178.22 2026-06-28T22:00:05 9893 APV6816327 2023-09-21T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 8.5 2026-06-28T22:00:05 9894 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 258.7 2026-06-28T22:00:05 9895 HCM6789881 2023-08-16T00:00:00 2024 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 3.32 2026-06-28T22:00:05 9896 HCM6765073 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 662.89 2026-06-28T22:00:05 9897 HCM6765124 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.16 2026-06-28T22:00:05 9898 APV6804491 2023-09-01T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 15897.23 2026-06-28T22:00:05 9899 0006819920 2023-09-23T00:00:00 2024 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 9900 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 2247.99 2026-06-28T22:00:05 9901 0006820031 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12785.17 2026-06-28T22:00:05 9902 APV6820385 2023-09-26T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 13246.93 2026-06-28T22:00:05 9903 APV6795003 2023-08-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1938.06 2026-06-28T22:00:05 9904 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406199 BRITTANY COUNTERMAN 353.31 2026-06-28T22:00:05 9905 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 9906 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 323.37 2026-06-28T22:00:05 9907 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 3570.01 2026-06-28T22:00:05 9908 0006819250 2023-09-26T00:00:00 2024 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 29167.87 2026-06-28T22:00:05 9909 HCM6807789 2023-09-13T00:00:00 2024 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 333.68 2026-06-28T22:00:05 9910 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 102.87 2026-06-28T22:00:05 9911 APV6818616 2023-09-25T00:00:00 2024 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 8674.62 2026-06-28T22:00:05 9912 APV6787476 2023-08-08T00:00:00 2024 1 546021 Off-Storage Boxes 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 0000015156 W W GRAINGER, INC 1538.67 2026-06-28T22:00:05 9913 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 196246.78 2026-06-28T22:00:05 9914 EXV6809261 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.99 2026-06-28T22:00:05 9915 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 246.9 2026-06-28T22:00:05 9916 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 556.92 2026-06-28T22:00:05 9917 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 171645.08 2026-06-28T22:00:05 9918 0006815009 2023-09-20T00:00:00 2024 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 9919 0006797876 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6583.58 2026-06-28T22:00:05 9920 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 349.77 2026-06-28T22:00:05 9921 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 222.77 2026-06-28T22:00:05 9922 0006815009 2023-09-20T00:00:00 2024 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.57 2026-06-28T22:00:05 9923 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 356.43 2026-06-28T22:00:05 9924 EXV6796146 2023-08-21T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 9925 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 388.51 2026-06-28T22:00:05 9926 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 9927 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 137.85 2026-06-28T22:00:05 9928 APV6800529 2023-08-28T00:00:00 2024 1 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 6597.36 2026-06-28T22:00:05 9929 APV6817207 2023-09-22T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 44043.06 2026-06-28T22:00:05 9930 HCM6800173 2023-08-30T00:00:00 2024 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 291.38 2026-06-28T22:00:05 9931 APV6789231 2023-08-10T00:00:00 2024 1 571200 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 21344.74 2026-06-28T22:00:05 9932 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1381.15 2026-06-28T22:00:05 9933 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 534.94 2026-06-28T22:00:05 9934 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 224.26 2026-06-28T22:00:05 9935 0006778446 2023-07-26T00:00:00 2024 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 0.08 2026-06-28T22:00:05 9936 APV6778791 2023-07-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 400.0 2026-06-28T22:00:05 9937 0006774999 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1456.43 2026-06-28T22:00:05 9938 APV6807074 2023-09-07T00:00:00 2024 1 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000015156 W W GRAINGER, INC 185.0 2026-06-28T22:00:05 9939 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 17709.67 2026-06-28T22:00:05 9940 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 2004.18 2026-06-28T22:00:05 9941 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 9942 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418077 JAMIE MAISONNEUVE 516.31 2026-06-28T22:00:05 9943 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 9944 APV6761809 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000415227 MOTHER'S MILK INC 31227.35 2026-06-28T22:00:05 9945 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 12159.19 2026-06-28T22:00:05 9946 APV6787411 2023-08-08T00:00:00 2024 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 335.4 2026-06-28T22:00:05 9947 APV6772679 2023-07-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406199 BRITTANY COUNTERMAN 182.36 2026-06-28T22:00:05 9948 0006783566 2023-08-01T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.27 2026-06-28T22:00:05 9949 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 255.03 2026-06-28T22:00:05 9950 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391000 NICOLE ELIZABETH TROMANHAUSER 683.82 2026-06-28T22:00:05 9951 APV6761849 2023-07-12T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 43232.39 2026-06-28T22:00:05 9952 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1648.02 2026-06-28T22:00:05 9953 APV6792974 2023-08-16T00:00:00 2024 1 555554 Computers & accessories 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000060215 PC SPECIALISTS INC 1470.39 2026-06-28T22:00:05 9954 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 267.32 2026-06-28T22:00:05 9955 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 490.09 2026-06-28T22:00:05 9956 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 977.05 2026-06-28T22:00:05 9957 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 683.82 2026-06-28T22:00:05 9958 0006815042 2023-09-21T00:00:00 2024 1 546026 Off-Modular Furniture Comp 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 9959 0006777788 2023-07-01T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 9960 0006782752 2023-08-01T00:00:00 2024 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 9961 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 9962 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 243.0 2026-06-28T22:00:05 9963 APV6790287 2023-08-11T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 527405.81 2026-06-28T22:00:05 9964 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 6516.03 2026-06-28T22:00:05 9965 HCM6789816 2023-08-16T00:00:00 2024 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 0.41 2026-06-28T22:00:05 9966 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 445.53 2026-06-28T22:00:05 9967 HCM6800188 2023-08-30T00:00:00 2024 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 651.29 2026-06-28T22:00:05 9968 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 465.43 2026-06-28T22:00:05 9969 APV6761862 2023-07-11T00:00:00 2024 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 0000107513 CICP FOUNDATION INC 11363.59 2026-06-28T22:00:05 9970 APV6762678 2023-07-13T00:00:00 2024 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 57.75 2026-06-28T22:00:05 9971 EXV6790568 2023-08-07T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.56 2026-06-28T22:00:05 9972 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 757.41 2026-06-28T22:00:05 9973 APV6790240 2023-08-11T00:00:00 2024 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 5040.77 2026-06-28T22:00:05 9974 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 423.26 2026-06-28T22:00:05 9975 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 556.91 2026-06-28T22:00:05 9976 APV6764577 2023-07-14T00:00:00 2024 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 740.38 2026-06-28T22:00:05 9977 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 258.27 2026-06-28T22:00:05 9978 0006782786 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9979 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 452.72 2026-06-28T22:00:05 9980 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 144.02 2026-06-28T22:00:05 9981 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 5852.29 2026-06-28T22:00:05 9982 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 287417.97 2026-06-28T22:00:05 9983 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 366.48 2026-06-28T22:00:05 9984 0006785603 2023-08-04T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9985 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 603.62 2026-06-28T22:00:05 9986 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 122.0 2026-06-28T22:00:05 9987 0006813198 2023-09-18T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2692.6 2026-06-28T22:00:05 9988 APV6784965 2023-08-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 513.5 2026-06-28T22:00:05 9989 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 89.11 2026-06-28T22:00:05 9990 APV6816470 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418829 MICHELLE ANN HOFER 150.0 2026-06-28T22:00:05 9991 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 296408.64 2026-06-28T22:00:05 9992 HCM6781767 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 9993 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 385.77 2026-06-28T22:00:05 9994 APV6756416 2023-07-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 456.27 2026-06-28T22:00:05 9995 0006819157 2023-09-26T00:00:00 2024 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9996 0006774080 2023-07-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 567.84 2026-06-28T22:00:05 9997 APV6786591 2023-08-07T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 969.82 2026-06-28T22:00:05 9998 0006794615 2023-08-18T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.54 2026-06-28T22:00:05 9999 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 111.38 2026-06-28T22:00:05 10000 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 215.58 2026-06-28T22:00:05 10001 APV6818137 2023-09-25T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 4023.59 2026-06-28T22:00:05 10002 HCM6781685 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12256.35 2026-06-28T22:00:05 10003 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1320.21 2026-06-28T22:00:05 10004 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 301.81 2026-06-28T22:00:05 10005 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 1318.83 2026-06-28T22:00:05 10006 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 323.37 2026-06-28T22:00:05 10007 HCM6781714 2023-08-02T00:00:00 2024 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 46.35 2026-06-28T22:00:05 10008 APV6794757 2023-08-18T00:00:00 2024 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 650.0 2026-06-28T22:00:05 10009 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 10010 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000420089 NIKKI MICHELLE PARKER 1000.0 2026-06-28T22:00:05 10011 HCM6800229 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 131.43 2026-06-28T22:00:05 10012 APV6764557 2023-07-14T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 24.65 2026-06-28T22:00:05 10013 APV6813581 2023-09-15T00:00:00 2024 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 541.13 2026-06-28T22:00:05 10014 HCM6807731 2023-09-13T00:00:00 2024 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 9309.44 2026-06-28T22:00:05 10015 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1034.78 2026-06-28T22:00:05 10016 0006776871 2023-07-01T00:00:00 2024 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.81 2026-06-28T22:00:05 10017 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 555.51 2026-06-28T22:00:05 10018 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 334.15 2026-06-28T22:00:05 10019 0006782797 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 863.68 2026-06-28T22:00:05 10020 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 107.79 2026-06-28T22:00:05 10021 APV6805181 2023-09-05T00:00:00 2024 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 940.03 2026-06-28T22:00:05 10022 APV6776154 2023-07-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 45667.74 2026-06-28T22:00:05 10023 0006797878 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 10024 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 556.91 2026-06-28T22:00:05 10025 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 1116.44 2026-06-28T22:00:05 10026 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 318.91 2026-06-28T22:00:05 10027 APV6807104 2023-09-07T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 8136.35 2026-06-28T22:00:05 10028 0006782747 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -114.11 2026-06-28T22:00:05 10029 APV6816311 2023-09-21T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 9.0 2026-06-28T22:00:05 10030 HCM6817956 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 908.2 2026-06-28T22:00:05 10031 0006786387 2023-08-07T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 120.2 2026-06-28T22:00:05 10032 0006803983 2023-09-08T00:00:00 2024 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 295.68 2026-06-28T22:00:05 10033 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 366.48 2026-06-28T22:00:05 10034 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 10035 APV6783215 2023-08-01T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 4995.0 2026-06-28T22:00:05 10036 0006800292 2023-08-28T00:00:00 2024 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 10037 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 668.96 2026-06-28T22:00:05 10038 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 329.2 2026-06-28T22:00:05 10039 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 359.44 2026-06-28T22:00:05 10040 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 267.32 2026-06-28T22:00:05 10041 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 215.58 2026-06-28T22:00:05 10042 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 10043 APV6808030 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 340.01 2026-06-28T22:00:05 10044 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 2147.25 2026-06-28T22:00:05 10045 APV6821498 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000086816 COLUMBUS AREA ARTS COUNCIL INC 7250.0 2026-06-28T22:00:05 10046 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 242.82 2026-06-28T22:00:05 10047 APV6762675 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 833.06 2026-06-28T22:00:05 10048 0006751456 2023-07-08T00:00:00 2024 1 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 10049 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 13503.38 2026-06-28T22:00:05 10050 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 10051 APV6762776 2023-07-13T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 237816.41 2026-06-28T22:00:05 10052 APV6774433 2023-07-18T00:00:00 2024 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 603.12 2026-06-28T22:00:05 10053 0006797876 2023-09-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19.31 2026-06-28T22:00:05 10054 APV6796667 2023-08-22T00:00:00 2024 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 159.84 2026-06-28T22:00:05 10055 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 10056 EXV6782494 2023-07-18T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.01 2026-06-28T22:00:05 10057 0006799269 2023-08-25T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -287.45 2026-06-28T22:00:05 10058 APV6762678 2023-07-13T00:00:00 2024 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335276 WRIGHT IMPLEMENT 1 LLC 13.59 2026-06-28T22:00:05 10059 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 10060 0006782951 2023-07-31T00:00:00 2024 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 84.08 2026-06-28T22:00:05 10061 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 908.44 2026-06-28T22:00:05 10062 APV6809747 2023-09-12T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 524.49 2026-06-28T22:00:05 10063 APV6816416 2023-09-21T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -87273.8 2026-06-28T22:00:05 10064 0006797876 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1579.52 2026-06-28T22:00:05 10065 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 10066 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 387.01 2026-06-28T22:00:05 10067 0006775005 2023-07-20T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1731.81 2026-06-28T22:00:05 10068 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1905.4 2026-06-28T22:00:05 10069 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 10070 APV6761764 2023-07-12T00:00:00 2024 1 547014 SpOp-Laboratory 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000017232 BECKMAN-COULTER 54939.36 2026-06-28T22:00:05 10071 HCM6751661 2023-07-05T00:00:00 2024 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 464.51 2026-06-28T22:00:05 10072 HCM6800191 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.83 2026-06-28T22:00:05 10073 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 10074 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 1321.95 2026-06-28T22:00:05 10075 APV6815354 2023-09-20T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 13500.0 2026-06-28T22:00:05 10076 APV6752856 2023-07-03T00:00:00 2024 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 22.3 2026-06-28T22:00:05 10077 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280623 CLINICAL MANAGEMENT SERVICES INC 14.0 2026-06-28T22:00:05 10078 HCM6789887 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1214.4 2026-06-28T22:00:05 10079 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 164.6 2026-06-28T22:00:05 10080 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 148.0 2026-06-28T22:00:05 10081 0006815042 2023-09-21T00:00:00 2024 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 10082 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 308.62 2026-06-28T22:00:05 10083 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 353.31 2026-06-28T22:00:05 10084 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 819.2 2026-06-28T22:00:05 10085 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 222.77 2026-06-28T22:00:05 10086 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 533.52 2026-06-28T22:00:05 10087 APV6797922 2023-08-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 2127.72 2026-06-28T22:00:05 10088 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 912.9 2026-06-28T22:00:05 10089 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 10090 APV6777341 2023-07-24T00:00:00 2024 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 48134.74 2026-06-28T22:00:05 10091 0006819193 2023-09-26T00:00:00 2024 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -12.78 2026-06-28T22:00:05 10092 APV6813582 2023-09-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000205575 UNITED RELIGIOUS COMMUNITY OF 5483.5 2026-06-28T22:00:05 10093 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 243.4 2026-06-28T22:00:05 10094 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 349.77 2026-06-28T22:00:05 10095 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120808 PIONEER REGION SCHL CORP TREAS 4980.0 2026-06-28T22:00:05 10096 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 4338.69 2026-06-28T22:00:05 10097 0006809454 2023-09-12T00:00:00 2024 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10098 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 493.79 2026-06-28T22:00:05 10099 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 10100 APV6805280 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 10398.37 2026-06-28T22:00:05 10101 HCM6817903 2023-09-27T00:00:00 2024 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 1462.07 2026-06-28T22:00:05 10102 APV6795882 2023-08-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 2247.3 2026-06-28T22:00:05 10103 APV6820098 2023-09-27T00:00:00 2024 1 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 10104 0006797876 2023-09-01T00:00:00 2024 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 184.92 2026-06-28T22:00:05 10105 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 445.53 2026-06-28T22:00:05 10106 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1654.48 2026-06-28T22:00:05 10107 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 10108 0006819250 2023-09-26T00:00:00 2024 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 981.01 2026-06-28T22:00:05 10109 HCM6781726 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 326.88 2026-06-28T22:00:05 10110 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 445.53 2026-06-28T22:00:05 10111 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 10112 APV6754501 2023-07-07T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 52860.63 2026-06-28T22:00:05 10113 APV6752003 2023-07-03T00:00:00 2024 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 26223.17 2026-06-28T22:00:05 10114 APV6821505 2023-09-27T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 104863.88 2026-06-28T22:00:05 10115 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 10116 0006809515 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 10117 0006811373 2023-09-14T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37568.07 2026-06-28T22:00:05 10118 APV6789172 2023-08-10T00:00:00 2024 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 10119 APV6778060 2023-07-25T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -29778.84 2026-06-28T22:00:05 10120 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 103.0 2026-06-28T22:00:05 10121 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 331.87 2026-06-28T22:00:05 10122 0006802255 2023-08-30T00:00:00 2024 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 1042.51 2026-06-28T22:00:05 10123 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 16130.21 2026-06-28T22:00:05 10124 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 165.52 2026-06-28T22:00:05 10125 0006815009 2023-09-20T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -4.05 2026-06-28T22:00:05 10126 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 11.0 2026-06-28T22:00:05 10127 APV6818424 2023-09-25T00:00:00 2024 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000053326 CITY OF TELL CITY 6000.0 2026-06-28T22:00:05 10128 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 8868.05 2026-06-28T22:00:05 10129 APV6761780 2023-07-12T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 298.25 2026-06-28T22:00:05 10130 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 4741.03 2026-06-28T22:00:05 10131 0006806711 2023-09-07T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.8 2026-06-28T22:00:05 10132 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 771.55 2026-06-28T22:00:05 10133 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 838.04 2026-06-28T22:00:05 10134 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1329.91 2026-06-28T22:00:05 10135 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 445.53 2026-06-28T22:00:05 10136 EXV6796947 2023-08-07T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 10137 APV6787456 2023-08-08T00:00:00 2024 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 2.67 2026-06-28T22:00:05 10138 0006797878 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 10139 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 1829.41 2026-06-28T22:00:05 10140 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 15350.17 2026-06-28T22:00:05 10141 APV6791135 2023-08-07T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 654.68 2026-06-28T22:00:05 10142 0006752740 2023-07-05T00:00:00 2024 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 413.43 2026-06-28T22:00:05 10143 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 690.57 2026-06-28T22:00:05 10144 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 66968.96 2026-06-28T22:00:05 10145 0006789722 2023-08-11T00:00:00 2024 1 519722 Health Savings Account 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 10146 APV6784927 2023-08-03T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 4500.0 2026-06-28T22:00:05 10147 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 172.46 2026-06-28T22:00:05 10148 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 980.17 2026-06-28T22:00:05 10149 APV6791210 2023-08-14T00:00:00 2024 1 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000333112 MORPHO USA INC 73.5 2026-06-28T22:00:05 10150 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 280.25 2026-06-28T22:00:05 10151 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1336.59 2026-06-28T22:00:05 10152 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 155.94 2026-06-28T22:00:05 10153 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 6048.03 2026-06-28T22:00:05 10154 0006815009 2023-09-20T00:00:00 2024 1 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.24 2026-06-28T22:00:05 10155 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 448.52 2026-06-28T22:00:05 10156 HCM6800121 2023-08-30T00:00:00 2024 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 1181.01 2026-06-28T22:00:05 10157 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 10158 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 1378.3 2026-06-28T22:00:05 10159 0006809454 2023-09-12T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 10160 APV6756387 2023-07-11T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 16.4 2026-06-28T22:00:05 10161 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 308.62 2026-06-28T22:00:05 10162 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1464.51 2026-06-28T22:00:05 10163 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 10164 APV6755686 2023-07-10T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 47.12 2026-06-28T22:00:05 10165 0006782833 2023-08-08T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5348.52 2026-06-28T22:00:05 10166 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 165860.33 2026-06-28T22:00:05 10167 0006803987 2023-08-31T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 75.25 2026-06-28T22:00:05 10168 0006781498 2023-08-02T00:00:00 2024 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 10169 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 469.96 2026-06-28T22:00:05 10170 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 308.62 2026-06-28T22:00:05 10171 APV6754501 2023-07-07T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 19326.22 2026-06-28T22:00:05 10172 0006815042 2023-09-21T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -37.06 2026-06-28T22:00:05 10173 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 323.37 2026-06-28T22:00:05 10174 0006751449 2023-07-08T00:00:00 2024 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.69 2026-06-28T22:00:05 10175 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 108.0 2026-06-28T22:00:05 10176 0006784673 2023-08-03T00:00:00 2024 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10177 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 787.94 2026-06-28T22:00:05 10178 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 10179 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 1980.45 2026-06-28T22:00:05 10180 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 390.92 2026-06-28T22:00:05 10181 APV6806001 2023-09-06T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 6760.3 2026-06-28T22:00:05 10182 0006774999 2023-07-01T00:00:00 2024 1 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 216.66 2026-06-28T22:00:05 10183 APV6784051 2023-08-02T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 249.99 2026-06-28T22:00:05 10184 0006815009 2023-09-20T00:00:00 2024 1 599050 AdmOp-Investigative Expense 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 10185 APV6819534 2023-09-26T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 145268.95 2026-06-28T22:00:05 10186 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 20317.1 2026-06-28T22:00:05 10187 APV6789172 2023-08-10T00:00:00 2024 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 10188 0006803989 2023-08-31T00:00:00 2024 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 33.59 2026-06-28T22:00:05 10189 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 323.37 2026-06-28T22:00:05 10190 APV6754496 2023-07-07T00:00:00 2024 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 2132.0 2026-06-28T22:00:05 10191 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 720.12 2026-06-28T22:00:05 10192 EXV6754014 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.06 2026-06-28T22:00:05 10193 APV6818162 2023-09-25T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA -9051.99 2026-06-28T22:00:05 10194 HCM6781713 2023-08-02T00:00:00 2024 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 662.21 2026-06-28T22:00:05 10195 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 338.24 2026-06-28T22:00:05 10196 APV6809856 2023-09-12T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 5552.26 2026-06-28T22:00:05 10197 0006795485 2023-08-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 46812.0 2026-06-28T22:00:05 10198 0006812451 2023-09-15T00:00:00 2024 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.44 2026-06-28T22:00:05 10199 0006815042 2023-09-21T00:00:00 2024 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 10200 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2303.04 2026-06-28T22:00:05 10201 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 215.58 2026-06-28T22:00:05 10202 APV6761652 2023-07-12T00:00:00 2024 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000064082 COMMUNITY HOSPITAL ANDERSON 1985.0 2026-06-28T22:00:05 10203 0006803962 2023-09-08T00:00:00 2024 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 421.38 2026-06-28T22:00:05 10204 APV6784951 2023-08-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 7.5 2026-06-28T22:00:05 10205 0006816846 2023-09-01T00:00:00 2024 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 10206 0006804030 2023-09-01T00:00:00 2024 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 10207 0006804983 2023-09-05T00:00:00 2024 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 14.03 2026-06-28T22:00:05 10208 APV6804491 2023-09-01T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 35084.09 2026-06-28T22:00:05 10209 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 1837.92 2026-06-28T22:00:05 10210 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 417.68 2026-06-28T22:00:05 10211 APV6784114 2023-08-02T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 73239.0 2026-06-28T22:00:05 10212 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 13.5 2026-06-28T22:00:05 10213 0006787267 2023-08-08T00:00:00 2024 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.66 2026-06-28T22:00:05 10214 0006815040 2023-09-13T00:00:00 2024 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 21.15 2026-06-28T22:00:05 10215 0006804006 2023-09-08T00:00:00 2024 1 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 10216 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 490.08 2026-06-28T22:00:05 10217 0006815042 2023-09-21T00:00:00 2024 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 10218 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 2478.94 2026-06-28T22:00:05 10219 APV6774423 2023-07-19T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 60.08 2026-06-28T22:00:05 10220 APV6785904 2023-08-04T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 0.0 2026-06-28T22:00:05 10221 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 619.79 2026-06-28T22:00:05 10222 0006774097 2023-07-01T00:00:00 2024 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 25623.18 2026-06-28T22:00:05 10223 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 65.4 2026-06-28T22:00:05 10224 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 417.69 2026-06-28T22:00:05 10225 HCM6817844 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 167.37 2026-06-28T22:00:05 10226 APV6775240 2023-07-20T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 10227 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 10228 0006804859 2023-09-05T00:00:00 2024 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 10229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 437.62 2026-06-28T22:00:05 10230 APV6785904 2023-08-04T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 16786.05 2026-06-28T22:00:05 10231 0006778549 2023-07-26T00:00:00 2024 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 42.8 2026-06-28T22:00:05 10232 0006796426 2023-08-16T00:00:00 2024 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 10233 HCM6765069 2023-07-19T00:00:00 2024 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 12.22 2026-06-28T22:00:05 10234 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 10235 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 10236 APV6785862 2023-08-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 42828.03 2026-06-28T22:00:05 10237 APV6788925 2023-08-10T00:00:00 2024 1 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 40000.0 2026-06-28T22:00:05 10238 HCM6751661 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3097.08 2026-06-28T22:00:05 10239 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 431.16 2026-06-28T22:00:05 10240 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 311.87 2026-06-28T22:00:05 10241 0006803063 2023-08-30T00:00:00 2024 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 604.4 2026-06-28T22:00:05 10242 APV6792122 2023-08-15T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 10243 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 750.94 2026-06-28T22:00:05 10244 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 845.62 2026-06-28T22:00:05 10245 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121537 GREENWOOD COMM SCHOOL TREAS 33354.58 2026-06-28T22:00:05 10246 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 991.08 2026-06-28T22:00:05 10247 APV6756354 2023-07-11T00:00:00 2024 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 2298.05 2026-06-28T22:00:05 10248 APV6822429 2023-09-28T00:00:00 2024 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 101.28 2026-06-28T22:00:05 10249 0006775005 2023-07-20T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1257.42 2026-06-28T22:00:05 10250 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 10251 HCM6765074 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 590.89 2026-06-28T22:00:05 10252 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 417.69 2026-06-28T22:00:05 10253 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 735.13 2026-06-28T22:00:05 10254 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 10255 EXV6754008 2023-07-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 61.5 2026-06-28T22:00:05 10256 APV6764670 2023-07-14T00:00:00 2024 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 1079.36 2026-06-28T22:00:05 10257 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 215.58 2026-06-28T22:00:05 10258 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 302.86 2026-06-28T22:00:05 10259 APV6819534 2023-09-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 255469.98 2026-06-28T22:00:05 10260 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 10261 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 10262 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 10263 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 538.95 2026-06-28T22:00:05 10264 APV6790212 2023-08-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 878.02 2026-06-28T22:00:05 10265 APV6752755 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1950.0 2026-06-28T22:00:05 10266 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 411.49 2026-06-28T22:00:05 10267 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 323.37 2026-06-28T22:00:05 10268 HCM6751631 2023-07-05T00:00:00 2024 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57186.41 2026-06-28T22:00:05 10269 0006787267 2023-08-08T00:00:00 2024 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 93.0 2026-06-28T22:00:05 10270 APV6796577 2023-08-22T00:00:00 2024 1 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000409168 MASON PRIVATE LOCATING LLC 4526.55 2026-06-28T22:00:05 10271 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1234.07 2026-06-28T22:00:05 10272 APV6805181 2023-09-05T00:00:00 2024 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 0000015156 W W GRAINGER, INC 52.5 2026-06-28T22:00:05 10273 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 1032.63 2026-06-28T22:00:05 10274 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 205.75 2026-06-28T22:00:05 10275 0006797876 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 174.1 2026-06-28T22:00:05 10276 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 781.84 2026-06-28T22:00:05 10277 APV6818445 2023-09-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 26128.0 2026-06-28T22:00:05 10278 0006803964 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 33.16 2026-06-28T22:00:05 10279 0006780441 2023-07-28T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.7 2026-06-28T22:00:05 10280 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1042.0 2026-06-28T22:00:05 10281 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 417.69 2026-06-28T22:00:05 10282 0006818049 2023-09-25T00:00:00 2024 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 10283 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 535.29 2026-06-28T22:00:05 10284 0006744133 2023-07-08T00:00:00 2024 1 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.72 2026-06-28T22:00:05 10285 APV6755721 2023-07-10T00:00:00 2024 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 -2697.04 2026-06-28T22:00:05 10286 EXV6754739 2023-07-05T00:00:00 2024 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 148.59 2026-06-28T22:00:05 10287 0006804858 2023-09-05T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.71 2026-06-28T22:00:05 10288 APV6792073 2023-08-15T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 6892.41 2026-06-28T22:00:05 10289 APV6818616 2023-09-25T00:00:00 2024 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 36053.76 2026-06-28T22:00:05 10290 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 835.37 2026-06-28T22:00:05 10291 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 10292 0006811385 2023-09-14T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4767.38 2026-06-28T22:00:05 10293 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 3729.35 2026-06-28T22:00:05 10294 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 514.37 2026-06-28T22:00:05 10295 0006797878 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 10296 APV6808000 2023-09-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411417 SAINT GEORGE ORTHODOX CHURCH 8694.27 2026-06-28T22:00:05 10297 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 10298 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 493.79 2026-06-28T22:00:05 10299 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 1541.6 2026-06-28T22:00:05 10300 0006797877 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 10301 0006819917 2023-09-22T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 10302 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 222.76 2026-06-28T22:00:05 10303 0006797876 2023-09-01T00:00:00 2024 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 88.29 2026-06-28T22:00:05 10304 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 1256.0 2026-06-28T22:00:05 10305 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 10306 APV6813579 2023-09-18T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000410864 CHRISTINA OVERSTAKE -224.5 2026-06-28T22:00:05 10307 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1358.15 2026-06-28T22:00:05 10308 HCM6751655 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 46.05 2026-06-28T22:00:05 10309 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 10310 0006819920 2023-09-23T00:00:00 2024 1 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.06 2026-06-28T22:00:05 10311 APV6789957 2023-08-10T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 135.66 2026-06-28T22:00:05 10312 HCM6807731 2023-09-13T00:00:00 2024 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 282.92 2026-06-28T22:00:05 10313 HCM6781767 2023-08-02T00:00:00 2024 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 1.83 2026-06-28T22:00:05 10314 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 10315 HCM6751679 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1406.76 2026-06-28T22:00:05 10316 0006815009 2023-09-20T00:00:00 2024 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 10317 HCM6751670 2023-07-05T00:00:00 2024 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 54.2 2026-06-28T22:00:05 10318 APV6761804 2023-07-12T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 806.25 2026-06-28T22:00:05 10319 HCM6800229 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11925.05 2026-06-28T22:00:05 10320 0006815009 2023-09-20T00:00:00 2024 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 -12.62 2026-06-28T22:00:05 10321 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 10322 APV6778018 2023-07-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014438 MOTOROLA SOLUTIONS INC 213.87 2026-06-28T22:00:05 10323 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 2674.7 2026-06-28T22:00:05 10324 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 884.71 2026-06-28T22:00:05 10325 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 842.48 2026-06-28T22:00:05 10326 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 556.91 2026-06-28T22:00:05 10327 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 10328 0006764345 2023-07-14T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1581.14 2026-06-28T22:00:05 10329 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 385.77 2026-06-28T22:00:05 10330 0006784751 2023-08-03T00:00:00 2024 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3534.56 2026-06-28T22:00:05 10331 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 189.35 2026-06-28T22:00:05 10332 APV6753786 2023-07-06T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1718.64 2026-06-28T22:00:05 10333 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-06-28T22:00:05 10334 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 288.05 2026-06-28T22:00:05 10335 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 18543.67 2026-06-28T22:00:05 10336 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406842 CHARLES E RUDICEL 296.53 2026-06-28T22:00:05 10337 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1174.91 2026-06-28T22:00:05 10338 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 334.15 2026-06-28T22:00:05 10339 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 632.94 2026-06-28T22:00:05 10340 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 480.73 2026-06-28T22:00:05 10341 0006754974 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.29 2026-06-28T22:00:05 10342 APV6784932 2023-08-03T00:00:00 2024 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 41.94 2026-06-28T22:00:05 10343 0006817008 2023-09-22T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.45 2026-06-28T22:00:05 10344 0006788028 2023-08-09T00:00:00 2024 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 638.73 2026-06-28T22:00:05 10345 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 10346 APV6762675 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.29 2026-06-28T22:00:05 10347 0006796444 2023-08-22T00:00:00 2024 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 10348 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 10349 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 10350 0006819917 2023-09-22T00:00:00 2024 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 10351 0006819250 2023-09-26T00:00:00 2024 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 General Ledger Entry 76926.42 2026-06-28T22:00:05 10352 APV6791161 2023-08-14T00:00:00 2024 1 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3708.96 2026-06-28T22:00:05 10353 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 546.13 2026-06-28T22:00:05 10354 HCM6817875 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 894.0 2026-06-28T22:00:05 10355 HCM6781724 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 49982.1 2026-06-28T22:00:05 10356 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 294.7 2026-06-28T22:00:05 10357 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 10358 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 280.25 2026-06-28T22:00:05 10359 EXV6796916 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 92.04 2026-06-28T22:00:05 10360 HCM6800190 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6129.46 2026-06-28T22:00:05 10361 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 385.78 2026-06-28T22:00:05 10362 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 10363 EXV6814690 2023-09-18T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.64 2026-06-28T22:00:05 10364 0006803964 2023-09-08T00:00:00 2024 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 12.0 2026-06-28T22:00:05 10365 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1177.28 2026-06-28T22:00:05 10366 0006797876 2023-09-01T00:00:00 2024 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.24 2026-06-28T22:00:05 10367 APV6756450 2023-07-11T00:00:00 2024 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 1359.79 2026-06-28T22:00:05 10368 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 473.22 2026-06-28T22:00:05 10369 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 200.49 2026-06-28T22:00:05 10370 APV6798067 2023-08-24T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 481.68 2026-06-28T22:00:05 10371 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 349.77 2026-06-28T22:00:05 10372 EXV6796962 2023-08-17T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 10373 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 10374 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 36022.32 2026-06-28T22:00:05 10375 EXV6753997 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.42 2026-06-28T22:00:05 10376 HCM6765069 2023-07-19T00:00:00 2024 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 1.83 2026-06-28T22:00:05 10377 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 390.91 2026-06-28T22:00:05 10378 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 222.77 2026-06-28T22:00:05 10379 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396227 KANDICE L FORTNER 988.43 2026-06-28T22:00:05 10380 0006797878 2023-09-01T00:00:00 2024 1 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.57 2026-06-28T22:00:05 10381 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 400.98 2026-06-28T22:00:05 10382 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 388.04 2026-06-28T22:00:05 10383 APV6788425 2023-08-09T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000417500 STEVE BURGE 240.0 2026-06-28T22:00:05 10384 EXV6762975 2023-07-07T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 10385 APV6820319 2023-09-27T00:00:00 2024 1 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 493.5 2026-06-28T22:00:05 10386 APV6793268 2023-08-15T00:00:00 2024 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 0000090022 REALLY GOOD STUFF LLC 2094.67 2026-06-28T22:00:05 10387 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1113.83 2026-06-28T22:00:05 10388 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 10389 0006774197 2023-07-19T00:00:00 2024 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16297.78 2026-06-28T22:00:05 10390 0006744420 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 29.63 2026-06-28T22:00:05 10391 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 465.44 2026-06-28T22:00:05 10392 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1630.0 2026-06-28T22:00:05 10393 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 10394 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 323.37 2026-06-28T22:00:05 10395 APV6784078 2023-08-01T00:00:00 2024 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000051083 RATIO ARCHITECTS LLC 14150.0 2026-06-28T22:00:05 10396 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 3600.69 2026-06-28T22:00:05 10397 APV6802449 2023-08-30T00:00:00 2024 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 15.82 2026-06-28T22:00:05 10398 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 431.16 2026-06-28T22:00:05 10399 HCM6765075 2023-07-19T00:00:00 2024 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 55.38 2026-06-28T22:00:05 10400 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 423.25 2026-06-28T22:00:05 10401 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 132.79 2026-06-28T22:00:05 10402 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 222.76 2026-06-28T22:00:05 10403 APV6788288 2023-08-09T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 131.98 2026-06-28T22:00:05 10404 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 41.15 2026-06-28T22:00:05 10405 HCM6751606 2023-07-05T00:00:00 2024 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7340.98 2026-06-28T22:00:05 10406 APV6787454 2023-08-04T00:00:00 2024 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 661.97 2026-06-28T22:00:05 10407 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 10408 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 512.37 2026-06-28T22:00:05 10409 HCM6781714 2023-08-02T00:00:00 2024 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 408.09 2026-06-28T22:00:05 10410 EXV6796104 2023-08-10T00:00:00 2024 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 General Ledger Entry 468.75 2026-06-28T22:00:05 10411 HCM6800180 2023-08-30T00:00:00 2024 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 246.44 2026-06-28T22:00:05 10412 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 8328.03 2026-06-28T22:00:05 10413 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 452.72 2026-06-28T22:00:05 10414 APV6820296 2023-09-27T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 581.23 2026-06-28T22:00:05 10415 APV6779836 2023-07-27T00:00:00 2024 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 40249.0 2026-06-28T22:00:05 10416 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 63313.41 2026-06-28T22:00:05 10417 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 385.78 2026-06-28T22:00:05 10418 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 385.78 2026-06-28T22:00:05 10419 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 533.53 2026-06-28T22:00:05 10420 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 889.99 2026-06-28T22:00:05 10421 0006819250 2023-09-26T00:00:00 2024 1 547040 SpOpSp-Classroom Textbooks 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 105.9 2026-06-28T22:00:05 10422 0006775004 2023-07-20T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3781.7 2026-06-28T22:00:05 10423 EXV6792447 2023-08-07T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 139.77 2026-06-28T22:00:05 10424 0006752732 2023-07-05T00:00:00 2024 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 10425 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 808.43 2026-06-28T22:00:05 10426 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 385.77 2026-06-28T22:00:05 10427 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362301 JOHN TODD 945.54 2026-06-28T22:00:05 10428 HCM6800229 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 19.99 2026-06-28T22:00:05 10429 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 13020.51 2026-06-28T22:00:05 10430 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 107.79 2026-06-28T22:00:05 10431 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 308.62 2026-06-28T22:00:05 10432 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 2578.98 2026-06-28T22:00:05 10433 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 808.43 2026-06-28T22:00:05 10434 EXV6798357 2023-08-02T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 10435 HCM6817913 2023-09-27T00:00:00 2024 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 150.09 2026-06-28T22:00:05 10436 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 840.77 2026-06-28T22:00:05 10437 APV6804815 2023-09-03T00:00:00 2024 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 112.5 2026-06-28T22:00:05 10438 APV6764432 2023-07-14T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 19582.89 2026-06-28T22:00:05 10439 APV6790125 2023-08-11T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000335918 CW HOLDING COMPANY INC 139.0 2026-06-28T22:00:05 10440 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 38345.53 2026-06-28T22:00:05 10441 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332102 PHYLLIS J EMENS 1067.05 2026-06-28T22:00:05 10442 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 194.02 2026-06-28T22:00:05 10443 APV6788325 2023-08-09T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000267844 GROWING PLACES INDY INC 12365.0 2026-06-28T22:00:05 10444 HCM6800179 2023-08-30T00:00:00 2024 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 33.18 2026-06-28T22:00:05 10445 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 835.37 2026-06-28T22:00:05 10446 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 576.09 2026-06-28T22:00:05 10447 0006819249 2023-09-26T00:00:00 2024 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10448 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 708.0 2026-06-28T22:00:05 10449 0006799199 2023-08-25T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.49 2026-06-28T22:00:05 10450 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 215.58 2026-06-28T22:00:05 10451 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 10452 0006819962 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 940.76 2026-06-28T22:00:05 10453 HCM6800173 2023-08-30T00:00:00 2024 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 423.59 2026-06-28T22:00:05 10454 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 10455 0006819975 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10456 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1113.83 2026-06-28T22:00:05 10457 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 2420.96 2026-06-28T22:00:05 10458 0006782794 2023-08-08T00:00:00 2024 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 204.32 2026-06-28T22:00:05 10459 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 387.42 2026-06-28T22:00:05 10460 APV6814412 2023-09-19T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 127.68 2026-06-28T22:00:05 10461 0006786387 2023-08-07T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.55 2026-06-28T22:00:05 10462 0006809450 2023-09-12T00:00:00 2024 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 10463 0006797876 2023-09-01T00:00:00 2024 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 10464 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 222.76 2026-06-28T22:00:05 10465 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 708.0 2026-06-28T22:00:05 10466 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 355.71 2026-06-28T22:00:05 10467 HCM6789866 2023-08-16T00:00:00 2024 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 1284.46 2026-06-28T22:00:05 10468 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 555.51 2026-06-28T22:00:05 10469 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 10470 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 349.77 2026-06-28T22:00:05 10471 APV6807133 2023-09-07T00:00:00 2024 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 10472 0006818122 2023-09-25T00:00:00 2024 1 580195 Environmental Permits 110 Adjutant General Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 10473 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 656.01 2026-06-28T22:00:05 10474 APV6789172 2023-08-10T00:00:00 2024 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 10475 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 334.14 2026-06-28T22:00:05 10476 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 267.32 2026-06-28T22:00:05 10477 0006819249 2023-09-26T00:00:00 2024 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 10478 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 1917.01 2026-06-28T22:00:05 10479 APV6813581 2023-09-15T00:00:00 2024 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 35085.22 2026-06-28T22:00:05 10480 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 390.92 2026-06-28T22:00:05 10481 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 267.32 2026-06-28T22:00:05 10482 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400828 NICOLE MARIA WADDELL 977.05 2026-06-28T22:00:05 10483 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 334.15 2026-06-28T22:00:05 10484 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 294.48 2026-06-28T22:00:05 10485 APV6773585 2023-07-18T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 7393.1 2026-06-28T22:00:05 10486 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 943.16 2026-06-28T22:00:05 10487 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1189.64 2026-06-28T22:00:05 10488 0006819920 2023-09-23T00:00:00 2024 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.03 2026-06-28T22:00:05 10489 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 123.45 2026-06-28T22:00:05 10490 0006793819 2023-08-17T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.05 2026-06-28T22:00:05 10491 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 465.44 2026-06-28T22:00:05 10492 APV6821386 2023-09-22T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 65.42 2026-06-28T22:00:05 10493 0006820001 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.27 2026-06-28T22:00:05 10494 APV6772695 2023-07-17T00:00:00 2024 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 14.4 2026-06-28T22:00:05 10495 APV6761916 2023-07-12T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 1705.09 2026-06-28T22:00:05 10496 0006815040 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.14 2026-06-28T22:00:05 10497 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 365.0 2026-06-28T22:00:05 10498 HCM6751661 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1130.67 2026-06-28T22:00:05 10499 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 255.03 2026-06-28T22:00:05 10500 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 111.38 2026-06-28T22:00:05 10501 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 323.37 2026-06-28T22:00:05 10502 APV6780790 2023-07-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 41580.4 2026-06-28T22:00:05 10503 APV6820385 2023-09-26T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 4420.64 2026-06-28T22:00:05 10504 HCM6751672 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 46.42 2026-06-28T22:00:05 10505 EXV6801868 2023-08-29T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.6 2026-06-28T22:00:05 10506 0006753537 2023-07-08T00:00:00 2024 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2197.08 2026-06-28T22:00:05 10507 0006811426 2023-09-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -105492.18 2026-06-28T22:00:05 10508 APV6791844 2023-08-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10377.97 2026-06-28T22:00:05 10509 APV6791318 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8797.06 2026-06-28T22:00:05 10510 HCM6817896 2023-09-27T00:00:00 2024 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 6258.81 2026-06-28T22:00:05 10511 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 560.51 2026-06-28T22:00:05 10512 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 334.15 2026-06-28T22:00:05 10513 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 323.37 2026-06-28T22:00:05 10514 HCM6781730 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3218.99 2026-06-28T22:00:05 10515 0006775820 2023-07-21T00:00:00 2024 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 205811.8 2026-06-28T22:00:05 10516 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 111.38 2026-06-28T22:00:05 10517 APV6822561 2023-09-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080614 CITY OF WOODBURN 7024.81 2026-06-28T22:00:05 10518 APV6801416 2023-08-29T00:00:00 2024 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 2543.18 2026-06-28T22:00:05 10519 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 643.79 2026-06-28T22:00:05 10520 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 22850.98 2026-06-28T22:00:05 10521 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 133.66 2026-06-28T22:00:05 10522 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 464.92 2026-06-28T22:00:05 10523 0006809577 2023-09-12T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 146.92 2026-06-28T22:00:05 10524 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 517.39 2026-06-28T22:00:05 10525 0006805028 2023-08-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3069.33 2026-06-28T22:00:05 10526 0006816093 2023-09-21T00:00:00 2024 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10527 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1102.92 2026-06-28T22:00:05 10528 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 10529 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 10530 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 323.37 2026-06-28T22:00:05 10531 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 404.21 2026-06-28T22:00:05 10532 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1447.98 2026-06-28T22:00:05 10533 HCM6751599 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.09 2026-06-28T22:00:05 10534 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 246.9 2026-06-28T22:00:05 10535 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 469.96 2026-06-28T22:00:05 10536 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374117 BRENNAN GRANGER 223.74 2026-06-28T22:00:05 10537 0006752353 2023-07-05T00:00:00 2024 1 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10538 HCM6789866 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 160.22 2026-06-28T22:00:05 10539 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 215.58 2026-06-28T22:00:05 10540 0006820949 2023-09-28T00:00:00 2024 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 10541 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 10414.93 2026-06-28T22:00:05 10542 APV6819404 2023-09-26T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 52.78 2026-06-28T22:00:05 10543 0006788084 2023-08-09T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10544 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 10545 APV6785801 2023-08-03T00:00:00 2024 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 387.0 2026-06-28T22:00:05 10546 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 571.0 2026-06-28T22:00:05 10547 EXV6809301 2023-09-01T00:00:00 2024 1 595194 InState Travel -LuggageFee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 10548 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 549.73 2026-06-28T22:00:05 10549 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1239.92 2026-06-28T22:00:05 10550 0006796426 2023-08-16T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4567.1 2026-06-28T22:00:05 10551 APV6781799 2023-07-28T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4370719.41 2026-06-28T22:00:05 10552 0006772299 2023-07-05T00:00:00 2024 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 30.91 2026-06-28T22:00:05 10553 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 144.03 2026-06-28T22:00:05 10554 APV6761768 2023-07-12T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 125.63 2026-06-28T22:00:05 10555 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100495 DAVID LEE CROSS 14.0 2026-06-28T22:00:05 10556 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 9798.46 2026-06-28T22:00:05 10557 0006774999 2023-07-01T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1743.86 2026-06-28T22:00:05 10558 HCM6800128 2023-08-30T00:00:00 2024 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 596.81 2026-06-28T22:00:05 10559 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 846.51 2026-06-28T22:00:05 10560 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107242 ETHERIDGE CHIROPRACTIC CLINIC INC 14.0 2026-06-28T22:00:05 10561 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 155.94 2026-06-28T22:00:05 10562 APV6783001 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 21343.51 2026-06-28T22:00:05 10563 APV6783208 2023-08-01T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 7414.95 2026-06-28T22:00:05 10564 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 533.53 2026-06-28T22:00:05 10565 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 423.26 2026-06-28T22:00:05 10566 0006803122 2023-08-31T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 10567 APV6761848 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6450.04 2026-06-28T22:00:05 10568 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 754.53 2026-06-28T22:00:05 10569 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 100354.17 2026-06-28T22:00:05 10570 HCM6789818 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.12 2026-06-28T22:00:05 10571 EXV6795269 2023-08-15T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.51 2026-06-28T22:00:05 10572 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 445.53 2026-06-28T22:00:05 10573 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1085.53 2026-06-28T22:00:05 10574 APV6805198 2023-09-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 55036.75 2026-06-28T22:00:05 10575 APV6772679 2023-07-17T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392289 AMANDA BOWMAN 1120.91 2026-06-28T22:00:05 10576 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 668.0 2026-06-28T22:00:05 10577 0006795426 2023-08-21T00:00:00 2024 1 599110 AdmOp-Workshop - Meeting 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.16 2026-06-28T22:00:05 10578 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 311.87 2026-06-28T22:00:05 10579 APV6775100 2023-07-20T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 20103.0 2026-06-28T22:00:05 10580 0006809450 2023-09-12T00:00:00 2024 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 10581 APV6752262 2023-07-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 8886.54 2026-06-28T22:00:05 10582 APV6783135 2023-08-01T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 2031.75 2026-06-28T22:00:05 10583 0006774080 2023-07-01T00:00:00 2024 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 11.12 2026-06-28T22:00:05 10584 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 222.76 2026-06-28T22:00:05 10585 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419958 CHAMEKA L MARTIN 1246.16 2026-06-28T22:00:05 10586 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 10587 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 447.7 2026-06-28T22:00:05 10588 APV6815151 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 14416.63 2026-06-28T22:00:05 10589 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 10590 HCM6765069 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.22 2026-06-28T22:00:05 10591 0006781341 2023-07-31T00:00:00 2024 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 2.57 2026-06-28T22:00:05 10592 0006815009 2023-09-20T00:00:00 2024 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.14 2026-06-28T22:00:05 10593 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 10594 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-06-28T22:00:05 10595 ARD6788545 2023-08-09T00:00:00 2024 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 -238.0 2026-06-28T22:00:05 10596 APV6820451 2023-09-27T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000079712 US DEPARTMENT OF EDUCATION 396.84 2026-06-28T22:00:05 10597 0006787240 2023-08-08T00:00:00 2024 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10598 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 538.95 2026-06-28T22:00:05 10599 APV6820460 2023-09-27T00:00:00 2024 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 55.29 2026-06-28T22:00:05 10600 0006822074 2023-09-29T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -183.99 2026-06-28T22:00:05 10601 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 779.68 2026-06-28T22:00:05 10602 APV6791161 2023-08-14T00:00:00 2024 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1745.45 2026-06-28T22:00:05 10603 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 10604 HCM6789862 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.88 2026-06-28T22:00:05 10605 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1460.8 2026-06-28T22:00:05 10606 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 757.41 2026-06-28T22:00:05 10607 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 2320.93 2026-06-28T22:00:05 10608 APV6813573 2023-09-18T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 8575.28 2026-06-28T22:00:05 10609 APV6788425 2023-08-09T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 10873.06 2026-06-28T22:00:05 10610 APV6810920 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 3532.8 2026-06-28T22:00:05 10611 APV6784951 2023-08-02T00:00:00 2024 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 122.85 2026-06-28T22:00:05 10612 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 10613 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 10614 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1058.14 2026-06-28T22:00:05 10615 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 797.65 2026-06-28T22:00:05 10616 APV6814318 2023-09-19T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 484.81 2026-06-28T22:00:05 10617 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 82.3 2026-06-28T22:00:05 10618 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 107.79 2026-06-28T22:00:05 10619 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 18756.73 2026-06-28T22:00:05 10620 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 334.15 2026-06-28T22:00:05 10621 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 10622 0006788084 2023-08-09T00:00:00 2024 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 10623 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 2298.0 2026-06-28T22:00:05 10624 APV6785100 2023-08-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000005672 MCFARLING FOODS INC 868.27 2026-06-28T22:00:05 10625 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 10626 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 757.41 2026-06-28T22:00:05 10627 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 458.54 2026-06-28T22:00:05 10628 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 215.58 2026-06-28T22:00:05 10629 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 495.84 2026-06-28T22:00:05 10630 0006775005 2023-07-20T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.99 2026-06-28T22:00:05 10631 APV6795822 2023-08-21T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400136 PAIGE TOBIAS BUTTON 180.0 2026-06-28T22:00:05 10632 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 839.0 2026-06-28T22:00:05 10633 0006819920 2023-09-23T00:00:00 2024 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 -1.08 2026-06-28T22:00:05 10634 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 10635 APV6818522 2023-09-25T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 10636 APV6791170 2023-08-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 61741.45 2026-06-28T22:00:05 10637 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 108.0 2026-06-28T22:00:05 10638 HCM6800179 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 627.92 2026-06-28T22:00:05 10639 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1918.66 2026-06-28T22:00:05 10640 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1061.7 2026-06-28T22:00:05 10641 APV6800586 2023-08-23T00:00:00 2024 1 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 4261.83 2026-06-28T22:00:05 10642 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 411.49 2026-06-28T22:00:05 10643 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 10644 0006797878 2023-09-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 10645 0006809450 2023-09-12T00:00:00 2024 1 652074 Seat Charges Non-Network 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10646 0006797878 2023-09-01T00:00:00 2024 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 10647 0006809591 2023-09-12T00:00:00 2024 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 133.55 2026-06-28T22:00:05 10648 APV6778817 2023-07-26T00:00:00 2024 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 54.55 2026-06-28T22:00:05 10649 0006819920 2023-09-23T00:00:00 2024 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 10650 APV6754444 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2053.62 2026-06-28T22:00:05 10651 EXV6773084 2023-07-14T00:00:00 2024 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 529.22 2026-06-28T22:00:05 10652 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 11696.0 2026-06-28T22:00:05 10653 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 10654 0006804037 2023-09-08T00:00:00 2024 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1841.8 2026-06-28T22:00:05 10655 EXV6813859 2023-09-05T00:00:00 2024 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 238.46 2026-06-28T22:00:05 10656 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 22.0 2026-06-28T22:00:05 10657 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 668.29 2026-06-28T22:00:05 10658 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415699 PATRICIA SUE EMEL 507.48 2026-06-28T22:00:05 10659 0006818123 2023-09-25T00:00:00 2024 1 539016 Prog Op-MANUFACTURING COSTS 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10660 APV6785016 2023-08-03T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 144.89 2026-06-28T22:00:05 10661 0006804038 2023-09-08T00:00:00 2024 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2360.09 2026-06-28T22:00:05 10662 0006802255 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.16 2026-06-28T22:00:05 10663 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 517.39 2026-06-28T22:00:05 10664 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 720.12 2026-06-28T22:00:05 10665 APV6753835 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1893878.84 2026-06-28T22:00:05 10666 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 10667 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 10668 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 10669 APV6783208 2023-08-01T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4084.84 2026-06-28T22:00:05 10670 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 648.0 2026-06-28T22:00:05 10671 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1028.74 2026-06-28T22:00:05 10672 APV6818439 2023-09-25T00:00:00 2024 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 556.77 2026-06-28T22:00:05 10673 APV6755705 2023-07-06T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000217271 LONNIE KERN 15.0 2026-06-28T22:00:05 10674 0006782791 2023-08-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 783.0 2026-06-28T22:00:05 10675 EXV6807362 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 10676 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 10677 0006781783 2023-08-08T00:00:00 2024 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 279.05 2026-06-28T22:00:05 10678 EXV6780144 2023-07-19T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 10679 APV6777341 2023-07-24T00:00:00 2024 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 50829.02 2026-06-28T22:00:05 10680 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 366.48 2026-06-28T22:00:05 10681 0006819250 2023-09-26T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 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 11511.86 2026-06-28T22:00:05 10682 0006773334 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.19 2026-06-28T22:00:05 10683 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 267.32 2026-06-28T22:00:05 10684 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 246.89 2026-06-28T22:00:05 10685 HCM6765021 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 10686 0006804876 2023-09-05T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 233354.0 2026-06-28T22:00:05 10687 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1184.18 2026-06-28T22:00:05 10688 0006815009 2023-09-20T00:00:00 2024 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 10689 APV6814341 2023-09-19T00:00:00 2024 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 126.11 2026-06-28T22:00:05 10690 0006820958 2023-09-28T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.2 2026-06-28T22:00:05 10691 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 205.75 2026-06-28T22:00:05 10692 0006786360 2023-08-07T00:00:00 2024 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -217.13 2026-06-28T22:00:05 10693 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 10694 0006802207 2023-08-30T00:00:00 2024 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 35.39 2026-06-28T22:00:05 10695 0006804035 2023-09-08T00:00:00 2024 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.68 2026-06-28T22:00:05 10696 APV6776069 2023-07-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 5000.0 2026-06-28T22:00:05 10697 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1336.6 2026-06-28T22:00:05 10698 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 108.0 2026-06-28T22:00:05 10699 APV6773659 2023-07-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418507 WILLIE TALBERT 1135.42 2026-06-28T22:00:05 10700 APV6762645 2023-07-13T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000346710 K2M DESIGN INC 24664.96 2026-06-28T22:00:05 10701 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 822.99 2026-06-28T22:00:05 10702 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 10703 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 10704 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 683.82 2026-06-28T22:00:05 10705 0006788883 2023-08-10T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2237.5 2026-06-28T22:00:05 10706 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 417.69 2026-06-28T22:00:05 10707 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 249.0 2026-06-28T22:00:05 10708 APV6764567 2023-07-14T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000054357 THE PILOT NEWS 199.0 2026-06-28T22:00:05 10709 APV6805161 2023-09-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 439.16 2026-06-28T22:00:05 10710 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 10711 0006819917 2023-09-22T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 10712 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2306.71 2026-06-28T22:00:05 10713 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1077.9 2026-06-28T22:00:05 10714 APV6789231 2023-08-10T00:00:00 2024 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 135430.59 2026-06-28T22:00:05 10715 APV6797449 2023-08-23T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 1078.07 2026-06-28T22:00:05 10716 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 10717 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 10718 APV6752886 2023-07-05T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 2644.61 2026-06-28T22:00:05 10719 APV6778773 2023-07-26T00:00:00 2024 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.78 2026-06-28T22:00:05 10720 APV6752897 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 0.0 2026-06-28T22:00:05 10721 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 790.57 2026-06-28T22:00:05 10722 APV6809774 2023-09-12T00:00:00 2024 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 0000083412 TOWN AND COUNTRY HOME CNTR INC 13.14 2026-06-28T22:00:05 10723 APV6799567 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 208434.0 2026-06-28T22:00:05 10724 0006806711 2023-09-07T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.97 2026-06-28T22:00:05 10725 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 107.79 2026-06-28T22:00:05 10726 APV6788425 2023-08-09T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 180906.16 2026-06-28T22:00:05 10727 APV6812744 2023-09-15T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 205598.54 2026-06-28T22:00:05 10728 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 895.62 2026-06-28T22:00:05 10729 HCM6781706 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.0 2026-06-28T22:00:05 10730 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 56.0 2026-06-28T22:00:05 10731 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 1338.02 2026-06-28T22:00:05 10732 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 237.14 2026-06-28T22:00:05 10733 0006782833 2023-08-08T00:00:00 2024 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 500.92 2026-06-28T22:00:05 10734 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 308.62 2026-06-28T22:00:05 10735 HCM6781706 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.63 2026-06-28T22:00:05 10736 APV6814336 2023-09-12T00:00:00 2024 1 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086068 SALEM TITLE CORP 123.75 2026-06-28T22:00:05 10737 0006781515 2023-08-03T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 406754.24 2026-06-28T22:00:05 10738 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 308.62 2026-06-28T22:00:05 10739 0006754974 2023-07-01T00:00:00 2024 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.25 2026-06-28T22:00:05 10740 APV6807966 2023-09-08T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 35082.0 2026-06-28T22:00:05 10741 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 3838.34 2026-06-28T22:00:05 10742 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1546.24 2026-06-28T22:00:05 10743 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 244.21 2026-06-28T22:00:05 10744 0006788084 2023-08-09T00:00:00 2024 1 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10745 EXV6801817 2023-08-21T00:00:00 2024 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 General Ledger Entry 91.03 2026-06-28T22:00:05 10746 0006754859 2023-07-10T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 103306.64 2026-06-28T22:00:05 10747 APV6793141 2023-08-16T00:00:00 2024 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 22.47 2026-06-28T22:00:05 10748 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 732.97 2026-06-28T22:00:05 10749 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 1525.65 2026-06-28T22:00:05 10750 APV6789231 2023-08-10T00:00:00 2024 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 1002.89 2026-06-28T22:00:05 10751 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 10752 HCM6781653 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.92 2026-06-28T22:00:05 10753 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 485.63 2026-06-28T22:00:05 10754 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 23058.22 2026-06-28T22:00:05 10755 APV6813519 2023-09-18T00:00:00 2024 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 20.92 2026-06-28T22:00:05 10756 0006791718 2023-08-15T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 626668.5 2026-06-28T22:00:05 10757 APV6792979 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 42594.95 2026-06-28T22:00:05 10758 APV6822440 2023-09-29T00:00:00 2024 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000097323 LAKEVIEW WESLEYAN CHURCH INC 32769.78 2026-06-28T22:00:05 10759 0006752354 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.35 2026-06-28T22:00:05 10760 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 10761 0006815009 2023-09-20T00:00:00 2024 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1.21 2026-06-28T22:00:05 10762 0006804037 2023-09-08T00:00:00 2024 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 10763 0006782832 2023-08-08T00:00:00 2024 1 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.57 2026-06-28T22:00:05 10764 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 931.31 2026-06-28T22:00:05 10765 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1302.75 2026-06-28T22:00:05 10766 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1282.63 2026-06-28T22:00:05 10767 APV6752003 2023-07-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 10197.67 2026-06-28T22:00:05 10768 ACC00C0002 2023-09-30T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.5 2026-06-28T22:00:05 10769 0006773360 2023-07-18T00:00:00 2024 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 10770 0006756266 2023-07-11T00:00:00 2024 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 10771 0006782749 2023-08-01T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10772 0006776871 2023-07-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 55.27 2026-06-28T22:00:05 10773 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 178.21 2026-06-28T22:00:05 10774 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 267.32 2026-06-28T22:00:05 10775 APV6815298 2023-09-20T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 3459.46 2026-06-28T22:00:05 10776 APV6773585 2023-07-18T00:00:00 2024 1 555534 Boat motors other marine equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000086066 PORT OF JASPER 10145.0 2026-06-28T22:00:05 10777 0006802258 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.54 2026-06-28T22:00:05 10778 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 10779 0006812375 2023-09-15T00:00:00 2024 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3625.8 2026-06-28T22:00:05 10780 APV6820269 2023-09-25T00:00:00 2024 1 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 944.72 2026-06-28T22:00:05 10781 0006784639 2023-07-31T00:00:00 2024 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10782 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 603.62 2026-06-28T22:00:05 10783 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121821 MITCHELL COMM SCHOOL TREASURER 62160.36 2026-06-28T22:00:05 10784 APV6753800 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 219231.98 2026-06-28T22:00:05 10785 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 246.9 2026-06-28T22:00:05 10786 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 864.13 2026-06-28T22:00:05 10787 APV6810854 2023-09-12T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000095913 MIDDLEBURY COMMUNITY SCHOOLS 69417.21 2026-06-28T22:00:05 10788 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 10789 APV6784089 2023-08-01T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 158703.3 2026-06-28T22:00:05 10790 0006786362 2023-08-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24403.25 2026-06-28T22:00:05 10791 APV6786718 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 5949.6 2026-06-28T22:00:05 10792 APV6808888 2023-09-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 850.25 2026-06-28T22:00:05 10793 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 323.37 2026-06-28T22:00:05 10794 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 633.5 2026-06-28T22:00:05 10795 APV6753760 2023-07-06T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 11500.0 2026-06-28T22:00:05 10796 APV6801522 2023-08-29T00:00:00 2024 1 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1882.99 2026-06-28T22:00:05 10797 EXV6780143 2023-07-18T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 28.66 2026-06-28T22:00:05 10798 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 150.9 2026-06-28T22:00:05 10799 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1194.02 2026-06-28T22:00:05 10800 APV6787476 2023-08-08T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 13440.0 2026-06-28T22:00:05 10801 APV6798214 2023-08-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085277 TOWN OF MIDDLEBURY 28522.14 2026-06-28T22:00:05 10802 APV6761916 2023-07-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 246371.93 2026-06-28T22:00:05 10803 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 404.21 2026-06-28T22:00:05 10804 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 404.21 2026-06-28T22:00:05 10805 0006806722 2023-09-07T00:00:00 2024 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 45.48 2026-06-28T22:00:05 10806 HCM6765067 2023-07-19T00:00:00 2024 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 209.82 2026-06-28T22:00:05 10807 0006804872 2023-09-05T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.94 2026-06-28T22:00:05 10808 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 20419.22 2026-06-28T22:00:05 10809 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 1336.59 2026-06-28T22:00:05 10810 0006815009 2023-09-20T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.09 2026-06-28T22:00:05 10811 APV6822483 2023-09-29T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 751.58 2026-06-28T22:00:05 10812 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 948.55 2026-06-28T22:00:05 10813 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 781.84 2026-06-28T22:00:05 10814 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1077.9 2026-06-28T22:00:05 10815 0006797878 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.57 2026-06-28T22:00:05 10816 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 267.32 2026-06-28T22:00:05 10817 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 822.99 2026-06-28T22:00:05 10818 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 308.62 2026-06-28T22:00:05 10819 APV6761860 2023-07-12T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406662 MOLLALEAH SMITH 26.46 2026-06-28T22:00:05 10820 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 107.79 2026-06-28T22:00:05 10821 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 385.78 2026-06-28T22:00:05 10822 APV6821506 2023-09-28T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 26.18 2026-06-28T22:00:05 10823 0006802254 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 796.97 2026-06-28T22:00:05 10824 0006819920 2023-09-23T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 10825 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 851.11 2026-06-28T22:00:05 10826 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 1275.64 2026-06-28T22:00:05 10827 APV6818616 2023-09-25T00:00:00 2024 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 0000121056 CONCORD COMM SCHL TREASURER 10000.91 2026-06-28T22:00:05 10828 APV6762730 2023-07-12T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000070447 AMERICAN DENTAL ASSOCIATION 210.62 2026-06-28T22:00:05 10829 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 86.23 2026-06-28T22:00:05 10830 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 10831 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 388.04 2026-06-28T22:00:05 10832 APV6798214 2023-08-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 2259.8 2026-06-28T22:00:05 10833 APV6792056 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000415790 SPARK PHILANTHROPY LLC 3100.0 2026-06-28T22:00:05 10834 APV6789184 2023-08-10T00:00:00 2024 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 7362.5 2026-06-28T22:00:05 10835 HCM6789862 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 784.74 2026-06-28T22:00:05 10836 APV6813573 2023-09-18T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 818.88 2026-06-28T22:00:05 10837 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 10838 0006815009 2023-09-20T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.03 2026-06-28T22:00:05 10839 0006781337 2023-07-31T00:00:00 2024 1 595194 InState Travel -LuggageFee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 10840 0006799198 2023-08-25T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18277.14 2026-06-28T22:00:05 10841 HCM6807711 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 10842 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 756.12 2026-06-28T22:00:05 10843 0006815042 2023-09-21T00:00:00 2024 1 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 10844 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 19.0 2026-06-28T22:00:05 10845 APV6820270 2023-09-27T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 62015.25 2026-06-28T22:00:05 10846 HCM6800178 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8240.69 2026-06-28T22:00:05 10847 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 671.96 2026-06-28T22:00:05 10848 0006815042 2023-09-21T00:00:00 2024 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 -47.95 2026-06-28T22:00:05 10849 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1896.89 2026-06-28T22:00:05 10850 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 267.47 2026-06-28T22:00:05 10851 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 1247.49 2026-06-28T22:00:05 10852 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 164.6 2026-06-28T22:00:05 10853 HCM6817913 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 11.34 2026-06-28T22:00:05 10854 HCM6807751 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 114.66 2026-06-28T22:00:05 10855 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 374.58 2026-06-28T22:00:05 10856 HCM6800190 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 86.82 2026-06-28T22:00:05 10857 0006801280 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37096.76 2026-06-28T22:00:05 10858 EXV6756723 2023-07-05T00:00:00 2024 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 147.91 2026-06-28T22:00:05 10859 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 538.95 2026-06-28T22:00:05 10860 0006797878 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.25 2026-06-28T22:00:05 10861 APV6806139 2023-09-06T00:00:00 2024 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 90180.0 2026-06-28T22:00:05 10862 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 246.9 2026-06-28T22:00:05 10863 APV6762677 2023-07-12T00:00:00 2024 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4396.2 2026-06-28T22:00:05 10864 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 808.43 2026-06-28T22:00:05 10865 0006805970 2023-09-06T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -5.56 2026-06-28T22:00:05 10866 APV6792217 2023-08-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 42032.82 2026-06-28T22:00:05 10867 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 668.3 2026-06-28T22:00:05 10868 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 157.0 2026-06-28T22:00:05 10869 APV6756450 2023-07-11T00:00:00 2024 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 8930.08 2026-06-28T22:00:05 10870 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 512.36 2026-06-28T22:00:05 10871 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 5721.78 2026-06-28T22:00:05 10872 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 776.09 2026-06-28T22:00:05 10873 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 323.37 2026-06-28T22:00:05 10874 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1299.5 2026-06-28T22:00:05 10875 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 10876 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 205.75 2026-06-28T22:00:05 10877 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 10878 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 465.44 2026-06-28T22:00:05 10879 APV6775182 2023-07-20T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 715.18 2026-06-28T22:00:05 10880 HCM6781713 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.05 2026-06-28T22:00:05 10881 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 10882 APV6788425 2023-08-09T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419861 RICHARD A CROWE 750.0 2026-06-28T22:00:05 10883 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 10884 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 355.71 2026-06-28T22:00:05 10885 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 222.77 2026-06-28T22:00:05 10886 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 10887 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 10888 APV6796673 2023-08-22T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 10889 0006819250 2023-09-26T00:00:00 2024 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 2295.08 2026-06-28T22:00:05 10890 APV6796617 2023-08-22T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000382508 SOUTHLAND COMMUNITY CHURCH INC 17000.0 2026-06-28T22:00:05 10891 0006781338 2023-07-31T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28841.57 2026-06-28T22:00:05 10892 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 291.03 2026-06-28T22:00:05 10893 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 475.72 2026-06-28T22:00:05 10894 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 10895 EXV6780946 2023-07-24T00:00:00 2024 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.79 2026-06-28T22:00:05 10896 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-06-28T22:00:05 10897 0006772299 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 134.89 2026-06-28T22:00:05 10898 0006803078 2023-08-31T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 169941.8 2026-06-28T22:00:05 10899 HCM6800152 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.72 2026-06-28T22:00:05 10900 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 385.78 2026-06-28T22:00:05 10901 APV6794044 2023-08-17T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1928.5 2026-06-28T22:00:05 10902 EXV6809248 2023-09-06T00:00:00 2024 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 General Ledger Entry 43.57 2026-06-28T22:00:05 10903 APV6772356 2023-07-17T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13182.42 2026-06-28T22:00:05 10904 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 2757.81 2026-06-28T22:00:05 10905 EXV6805485 2023-08-24T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 10906 APV6794088 2023-08-17T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 3489.11 2026-06-28T22:00:05 10907 0006806741 2023-09-07T00:00:00 2024 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 10908 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 10909 HCM6781726 2023-08-02T00:00:00 2024 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 629303.74 2026-06-28T22:00:05 10910 0006797876 2023-09-01T00:00:00 2024 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 136.51 2026-06-28T22:00:05 10911 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 205.75 2026-06-28T22:00:05 10912 HCM6781714 2023-08-02T00:00:00 2024 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 9.11 2026-06-28T22:00:05 10913 0006797876 2023-09-01T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 27.12 2026-06-28T22:00:05 10914 0006792742 2023-08-16T00:00:00 2024 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 659410.41 2026-06-28T22:00:05 10915 0006797878 2023-09-01T00:00:00 2024 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 10916 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 10917 APV6800657 2023-08-25T00:00:00 2024 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 96631.8 2026-06-28T22:00:05 10918 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 10919 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 573.23 2026-06-28T22:00:05 10920 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 16613.28 2026-06-28T22:00:05 10921 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 1718.41 2026-06-28T22:00:05 10922 APV6752897 2023-07-05T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 427.96 2026-06-28T22:00:05 10923 HCM6817902 2023-09-27T00:00:00 2024 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 56.57 2026-06-28T22:00:05 10924 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 411.49 2026-06-28T22:00:05 10925 HCM6765124 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 10926 0006809515 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.34 2026-06-28T22:00:05 10927 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 42723.29 2026-06-28T22:00:05 10928 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 205.74 2026-06-28T22:00:05 10929 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 421.78 2026-06-28T22:00:05 10930 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 8077.0 2026-06-28T22:00:05 10931 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1677.42 2026-06-28T22:00:05 10932 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 1077.9 2026-06-28T22:00:05 10933 0006805738 2023-08-31T00:00:00 2024 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 2.82 2026-06-28T22:00:05 10934 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1146.45 2026-06-28T22:00:05 10935 APV6773465 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006599 ALLEN COUNTY 16793.7 2026-06-28T22:00:05 10936 0006804114 2023-09-08T00:00:00 2024 1 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 10937 0006797876 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.28 2026-06-28T22:00:05 10938 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 280.25 2026-06-28T22:00:05 10939 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2279.47 2026-06-28T22:00:05 10940 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2103.5 2026-06-28T22:00:05 10941 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 533.53 2026-06-28T22:00:05 10942 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 499.43 2026-06-28T22:00:05 10943 APV6816311 2023-09-21T00:00:00 2024 1 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 74.97 2026-06-28T22:00:05 10944 0006752732 2023-07-05T00:00:00 2024 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 0.0 2026-06-28T22:00:05 10945 0006819250 2023-09-26T00:00:00 2024 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 1174.03 2026-06-28T22:00:05 10946 APV6756463 2023-07-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 20327.62 2026-06-28T22:00:05 10947 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1140.42 2026-06-28T22:00:05 10948 APV6776060 2023-07-21T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 11751.87 2026-06-28T22:00:05 10949 APV6772786 2023-07-17T00:00:00 2024 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 23000.0 2026-06-28T22:00:05 10950 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 4891.68 2026-06-28T22:00:05 10951 0006781338 2023-07-31T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2376.73 2026-06-28T22:00:05 10952 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 689.85 2026-06-28T22:00:05 10953 0006774097 2023-07-01T00:00:00 2024 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 10954 0006797876 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 409.43 2026-06-28T22:00:05 10955 APV6785623 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 9025.38 2026-06-28T22:00:05 10956 APV6814386 2023-09-19T00:00:00 2024 1 543068 Main-BuildMat-Access 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 44.99 2026-06-28T22:00:05 10957 0006815055 2023-09-20T00:00:00 2024 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 10958 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 429.19 2026-06-28T22:00:05 10959 APV6753843 2023-07-06T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 15489.34 2026-06-28T22:00:05 10960 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 222.77 2026-06-28T22:00:05 10961 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 10962 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 5352.08 2026-06-28T22:00:05 10963 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 48.22 2026-06-28T22:00:05 10964 0006823089 2023-09-29T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10965 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 730.24 2026-06-28T22:00:05 10966 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1213.91 2026-06-28T22:00:05 10967 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 311.87 2026-06-28T22:00:05 10968 APV6810771 2023-09-13T00:00:00 2024 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 234.46 2026-06-28T22:00:05 10969 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 445.53 2026-06-28T22:00:05 10970 APV6815456 2023-09-20T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 1237876.11 2026-06-28T22:00:05 10971 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 486.8 2026-06-28T22:00:05 10972 HCM6807752 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 10973 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 431.16 2026-06-28T22:00:05 10974 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 205.75 2026-06-28T22:00:05 10975 EXV6754008 2023-07-05T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 73.47 2026-06-28T22:00:05 10976 0006809496 2023-09-12T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1821.25 2026-06-28T22:00:05 10977 0006783625 2023-08-01T00:00:00 2024 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.89 2026-06-28T22:00:05 10978 HCM6765069 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 183.66 2026-06-28T22:00:05 10979 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 10980 HCM6789866 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.66 2026-06-28T22:00:05 10981 EXV6792487 2023-08-08T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 10982 0006794640 2023-08-18T00:00:00 2024 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.82 2026-06-28T22:00:05 10983 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 356.43 2026-06-28T22:00:05 10984 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 123.45 2026-06-28T22:00:05 10985 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 534.74 2026-06-28T22:00:05 10986 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 883.88 2026-06-28T22:00:05 10987 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 452.64 2026-06-28T22:00:05 10988 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1002.67 2026-06-28T22:00:05 10989 APV6813492 2023-09-18T00:00:00 2024 1 595510 OutoSt Travel - Mileage 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000235298 MATTHEW D POWELL 167.98 2026-06-28T22:00:05 10990 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096765 BOYS and GIRLS CLUBS OF GREATER NORTHWEST 193311.51 2026-06-28T22:00:05 10991 APV6804368 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 9472.12 2026-06-28T22:00:05 10992 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349462 CRISTON ZEHNER 1976.87 2026-06-28T22:00:05 10993 APV6821337 2023-09-28T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000098326 RIGHT AUTO PARTS 18.4 2026-06-28T22:00:05 10994 APV6790212 2023-08-11T00:00:00 2024 1 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 91648.25 2026-06-28T22:00:05 10995 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 956830.07 2026-06-28T22:00:05 10996 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 86607.24 2026-06-28T22:00:05 10997 0006787267 2023-08-08T00:00:00 2024 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 14.77 2026-06-28T22:00:05 10998 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 215.58 2026-06-28T22:00:05 10999 ARD6777463 2023-07-24T00:00:00 2024 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -48.0 2026-06-28T22:00:05 11000 0006788012 2023-08-09T00:00:00 2024 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.13 2026-06-28T22:00:05 11001 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-06-28T22:00:05 11002 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 323.37 2026-06-28T22:00:05 11003 APV6818435 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2464.0 2026-06-28T22:00:05 11004 HCM6751606 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34873.57 2026-06-28T22:00:05 11005 HCM6817956 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 912.76 2026-06-28T22:00:05 11006 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 497.99 2026-06-28T22:00:05 11007 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 1501.95 2026-06-28T22:00:05 11008 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 11009 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 11010 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 308.62 2026-06-28T22:00:05 11011 APV6807074 2023-09-07T00:00:00 2024 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 2401.71 2026-06-28T22:00:05 11012 0006815060 2023-09-20T00:00:00 2024 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 11013 APV6821374 2023-09-28T00:00:00 2024 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 16.78 2026-06-28T22:00:05 11014 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 267.47 2026-06-28T22:00:05 11015 APV6806134 2023-09-06T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054522 POSEY COUNTY 35328.91 2026-06-28T22:00:05 11016 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 591.53 2026-06-28T22:00:05 11017 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 664.63 2026-06-28T22:00:05 11018 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 2632.84 2026-06-28T22:00:05 11019 APV6773658 2023-07-17T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330928 SHREEJI HOTEL INC 91.08 2026-06-28T22:00:05 11020 0006774077 2023-07-19T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -274.13 2026-06-28T22:00:05 11021 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1164.13 2026-06-28T22:00:05 11022 APV6812744 2023-09-15T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 7506.34 2026-06-28T22:00:05 11023 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 270.13 2026-06-28T22:00:05 11024 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112008 DR GARCIA and ASSOCIATES, PC 14.0 2026-06-28T22:00:05 11025 APV6803421 2023-08-31T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3325.86 2026-06-28T22:00:05 11026 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1399.08 2026-06-28T22:00:05 11027 0006809456 2023-09-12T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4291.58 2026-06-28T22:00:05 11028 0006819920 2023-09-23T00:00:00 2024 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.03 2026-06-28T22:00:05 11029 APV6753843 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 10019.84 2026-06-28T22:00:05 11030 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 205.75 2026-06-28T22:00:05 11031 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 754.53 2026-06-28T22:00:05 11032 0006777783 2023-07-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 73543.0 2026-06-28T22:00:05 11033 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 11034 HCM6781706 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5187.6 2026-06-28T22:00:05 11035 APV6814318 2023-09-19T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 40.02 2026-06-28T22:00:05 11036 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 538.95 2026-06-28T22:00:05 11037 APV6755686 2023-07-10T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 11038 0006787267 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 900.85 2026-06-28T22:00:05 11039 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 11040 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120664 TIMOTHY L JOHNSON ACADEMY 3266.93 2026-06-28T22:00:05 11041 0006803916 2023-09-01T00:00:00 2024 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 11042 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 411.49 2026-06-28T22:00:05 11043 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 407.02 2026-06-28T22:00:05 11044 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 474.28 2026-06-28T22:00:05 11045 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 538.95 2026-06-28T22:00:05 11046 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 548.0 2026-06-28T22:00:05 11047 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201575 AVONDALE MEADOWS ACADEMY 6163.8 2026-06-28T22:00:05 11048 0006819933 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 11049 0006777720 2023-07-25T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8794.88 2026-06-28T22:00:05 11050 APV6807183 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000419234 AMANDA C FOX 1500.0 2026-06-28T22:00:05 11051 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 533.52 2026-06-28T22:00:05 11052 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 17015.53 2026-06-28T22:00:05 11053 APV6809874 2023-09-11T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000366364 BENJAMIN ARRINGTON 180.0 2026-06-28T22:00:05 11054 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1060.22 2026-06-28T22:00:05 11055 0006809456 2023-09-12T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 219.4 2026-06-28T22:00:05 11056 HCM6817871 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 187559.69 2026-06-28T22:00:05 11057 HCM6765074 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 41.1 2026-06-28T22:00:05 11058 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 29830.93 2026-06-28T22:00:05 11059 EXV6821728 2023-09-25T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.07 2026-06-28T22:00:05 11060 0006797878 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.98 2026-06-28T22:00:05 11061 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 334.15 2026-06-28T22:00:05 11062 APV6761652 2023-07-12T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000012446 WARREN COUNTY 525.72 2026-06-28T22:00:05 11063 0006782784 2023-08-01T00:00:00 2024 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 11064 0006785476 2023-08-04T00:00:00 2024 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 11065 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 64.67 2026-06-28T22:00:05 11066 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 323.37 2026-06-28T22:00:05 11067 HCM6781706 2023-08-02T00:00:00 2024 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 721.15 2026-06-28T22:00:05 11068 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 222.77 2026-06-28T22:00:05 11069 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 150.91 2026-06-28T22:00:05 11070 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 344.93 2026-06-28T22:00:05 11071 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 7493.1 2026-06-28T22:00:05 11072 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 278.46 2026-06-28T22:00:05 11073 0006785603 2023-08-04T00:00:00 2024 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 11074 APV6805229 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000225067 MERCER HEALTH and BENEFITS 2015.62 2026-06-28T22:00:05 11075 APV6813353 2023-09-18T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194210 NEWBURGH CLERK-TREASURER 636.08 2026-06-28T22:00:05 11076 0006784659 2023-08-03T00:00:00 2024 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11077 HCM6800123 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 11078 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3489.81 2026-06-28T22:00:05 11079 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 19800.93 2026-06-28T22:00:05 11080 APV6820330 2023-09-26T00:00:00 2024 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 14671.37 2026-06-28T22:00:05 11081 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 289.59 2026-06-28T22:00:05 11082 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 11083 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 465.44 2026-06-28T22:00:05 11084 APV6794955 2023-08-16T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.92 2026-06-28T22:00:05 11085 0006820008 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 21114.48 2026-06-28T22:00:05 11086 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 140783.0 2026-06-28T22:00:05 11087 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 82.3 2026-06-28T22:00:05 11088 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 6712.76 2026-06-28T22:00:05 11089 0006781346 2023-07-31T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.46 2026-06-28T22:00:05 11090 HCM6751655 2023-07-05T00:00:00 2024 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 166.63 2026-06-28T22:00:05 11091 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 301.81 2026-06-28T22:00:05 11092 HCM6807731 2023-09-13T00:00:00 2024 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 5034.25 2026-06-28T22:00:05 11093 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 83892.93 2026-06-28T22:00:05 11094 APV6784079 2023-08-02T00:00:00 2024 1 532030 Main - Fence 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 100.57 2026-06-28T22:00:05 11095 0006815042 2023-09-21T00:00:00 2024 1 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 11096 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 178.21 2026-06-28T22:00:05 11097 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 712.85 2026-06-28T22:00:05 11098 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 308.62 2026-06-28T22:00:05 11099 0006797878 2023-09-01T00:00:00 2024 1 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.17 2026-06-28T22:00:05 11100 APV6773465 2023-07-18T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000405759 METHODIST HOSPITALS FOUNDATION, INC 110.82 2026-06-28T22:00:05 11101 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 8565.25 2026-06-28T22:00:05 11102 0006808566 2023-09-11T00:00:00 2024 1 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11103 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 205.74 2026-06-28T22:00:05 11104 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 113114.48 2026-06-28T22:00:05 11105 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 840.76 2026-06-28T22:00:05 11106 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 11107 0006781611 2023-08-08T00:00:00 2024 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 177.67 2026-06-28T22:00:05 11108 APV6783135 2023-08-01T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 385.17 2026-06-28T22:00:05 11109 0006805012 2023-09-05T00:00:00 2024 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 11110 APV6793146 2023-08-16T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 6104.99 2026-06-28T22:00:05 11111 0006807640 2023-09-08T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11112 0006804114 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1404.6 2026-06-28T22:00:05 11113 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 2694.25 2026-06-28T22:00:05 11114 0006790815 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11115 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 579.19 2026-06-28T22:00:05 11116 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1707.7 2026-06-28T22:00:05 11117 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 79.0 2026-06-28T22:00:05 11118 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1336.6 2026-06-28T22:00:05 11119 0006777791 2023-07-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -109843.59 2026-06-28T22:00:05 11120 APV6805280 2023-09-01T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10424.21 2026-06-28T22:00:05 11121 0006814184 2023-09-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 644.1 2026-06-28T22:00:05 11122 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 625.18 2026-06-28T22:00:05 11123 HCM6781651 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.1 2026-06-28T22:00:05 11124 APV6817303 2023-09-21T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 12249.52 2026-06-28T22:00:05 11125 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 556.91 2026-06-28T22:00:05 11126 0006803930 2023-09-08T00:00:00 2024 1 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 11127 APV6792051 2023-08-08T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 3922.73 2026-06-28T22:00:05 11128 HCM6765020 2023-07-19T00:00:00 2024 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 474.39 2026-06-28T22:00:05 11129 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 28022.0 2026-06-28T22:00:05 11130 APV6801551 2023-08-28T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 282638.26 2026-06-28T22:00:05 11131 APV6795871 2023-08-18T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16500.0 2026-06-28T22:00:05 11132 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 834.23 2026-06-28T22:00:05 11133 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 11134 APV6793199 2023-08-16T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 501.34 2026-06-28T22:00:05 11135 APV6809764 2023-09-11T00:00:00 2024 1 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000054507 ERNST and YOUNG LLP 804336.73 2026-06-28T22:00:05 11136 0006823105 2023-09-30T00:00:00 2024 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 11.26 2026-06-28T22:00:05 11137 APV6787636 2023-08-08T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 39604.75 2026-06-28T22:00:05 11138 APV6806108 2023-09-06T00:00:00 2024 1 546021 Off-Storage Boxes 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000112072 PINMART 158.0 2026-06-28T22:00:05 11139 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 215.58 2026-06-28T22:00:05 11140 0006815042 2023-09-21T00:00:00 2024 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -10.33 2026-06-28T22:00:05 11141 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 700.63 2026-06-28T22:00:05 11142 0006762447 2023-07-13T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11143 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 637.82 2026-06-28T22:00:05 11144 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 323.37 2026-06-28T22:00:05 11145 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 172.46 2026-06-28T22:00:05 11146 0006821128 2023-09-28T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11147 0006797878 2023-09-01T00:00:00 2024 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 11148 HCM6800197 2023-08-30T00:00:00 2024 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 49864.91 2026-06-28T22:00:05 11149 APH6802897 2023-08-31T00:00:00 2024 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 2568.6 2026-06-28T22:00:05 11150 APV6809004 2023-09-11T00:00:00 2024 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 1298.65 2026-06-28T22:00:05 11151 APV6818616 2023-09-25T00:00:00 2024 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 44948.24 2026-06-28T22:00:05 11152 0006804046 2023-09-08T00:00:00 2024 1 652131 Telecom Management 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.62 2026-06-28T22:00:05 11153 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 954.46 2026-06-28T22:00:05 11154 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 11155 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 257.18 2026-06-28T22:00:05 11156 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 200.49 2026-06-28T22:00:05 11157 APV6761809 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000360939 BLANK PAGE MARKETING LLC 59758.1 2026-06-28T22:00:05 11158 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 3883.5 2026-06-28T22:00:05 11159 APV6753718 2023-07-06T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 51275.33 2026-06-28T22:00:05 11160 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 31.0 2026-06-28T22:00:05 11161 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 349.52 2026-06-28T22:00:05 11162 APV6784079 2023-08-02T00:00:00 2024 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 29.2 2026-06-28T22:00:05 11163 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 570.96 2026-06-28T22:00:05 11164 0006815009 2023-09-20T00:00:00 2024 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 11165 HCM6781706 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2668.13 2026-06-28T22:00:05 11166 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 13518.97 2026-06-28T22:00:05 11167 HCM6781767 2023-08-02T00:00:00 2024 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 770.55 2026-06-28T22:00:05 11168 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 150.9 2026-06-28T22:00:05 11169 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 308.63 2026-06-28T22:00:05 11170 APV6784051 2023-08-02T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 11171 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 11172 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 376.4 2026-06-28T22:00:05 11173 APV6761813 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 7.0 2026-06-28T22:00:05 11174 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 294.56 2026-06-28T22:00:05 11175 0006806793 2023-09-07T00:00:00 2024 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 437.78 2026-06-28T22:00:05 11176 0006819980 2023-09-27T00:00:00 2024 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 11177 APV6795728 2023-08-21T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 592.02 2026-06-28T22:00:05 11178 APV6782057 2023-07-27T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064897 WHITE COUNTY 367.64 2026-06-28T22:00:05 11179 APV6815387 2023-09-20T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 23832.84 2026-06-28T22:00:05 11180 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 11181 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 683.82 2026-06-28T22:00:05 11182 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 11183 APV6812744 2023-09-15T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 67239.52 2026-06-28T22:00:05 11184 0006780367 2023-07-28T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 9032.11 2026-06-28T22:00:05 11185 APV6764600 2023-07-14T00:00:00 2024 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 3900.0 2026-06-28T22:00:05 11186 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 534.64 2026-06-28T22:00:05 11187 HCM6765089 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.99 2026-06-28T22:00:05 11188 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 11189 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 469.96 2026-06-28T22:00:05 11190 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 370.34 2026-06-28T22:00:05 11191 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 308.62 2026-06-28T22:00:05 11192 HCM6800122 2023-08-30T00:00:00 2024 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 474.39 2026-06-28T22:00:05 11193 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 103.0 2026-06-28T22:00:05 11194 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079485 MUNSTER SCHOOL TOWN OF 14.0 2026-06-28T22:00:05 11195 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 11196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 411.49 2026-06-28T22:00:05 11197 APV6789172 2023-08-10T00:00:00 2024 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 11198 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 308.62 2026-06-28T22:00:05 11199 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1337.35 2026-06-28T22:00:05 11200 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 11201 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 419.09 2026-06-28T22:00:05 11202 HCM6800122 2023-08-30T00:00:00 2024 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 129.96 2026-06-28T22:00:05 11203 0006797877 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 11204 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 643.72 2026-06-28T22:00:05 11205 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 448.53 2026-06-28T22:00:05 11206 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 11207 0006819920 2023-09-23T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 11208 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 258.27 2026-06-28T22:00:05 11209 HCM6751663 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.96 2026-06-28T22:00:05 11210 APV6818616 2023-09-25T00:00:00 2024 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 238919.86 2026-06-28T22:00:05 11211 0006809484 2023-09-12T00:00:00 2024 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 11212 APV6787411 2023-08-08T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 117.28 2026-06-28T22:00:05 11213 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 11214 APV6755747 2023-07-10T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 81.8 2026-06-28T22:00:05 11215 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 528.88 2026-06-28T22:00:05 11216 EXV6780134 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73.3 2026-06-28T22:00:05 11217 APV6806101 2023-09-06T00:00:00 2024 1 599107 AdmOp - Art & Design 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 102.8 2026-06-28T22:00:05 11218 0006815009 2023-09-20T00:00:00 2024 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -15.08 2026-06-28T22:00:05 11219 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 11220 APV6772589 2023-07-13T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.41 2026-06-28T22:00:05 11221 APV6778018 2023-07-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 11222 APV6795756 2023-08-21T00:00:00 2024 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000348655 FRANKLIN WELL SERVICES LLC 265090.08 2026-06-28T22:00:05 11223 EXV6819744 2023-09-01T00:00:00 2024 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 44.42 2026-06-28T22:00:05 11224 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 490.09 2026-06-28T22:00:05 11225 APV6806234 2023-09-05T00:00:00 2024 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 479994.12 2026-06-28T22:00:05 11226 APV6805222 2023-09-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000413951 APRIL R BUDAK 13.53 2026-06-28T22:00:05 11227 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 11228 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 578.97 2026-06-28T22:00:05 11229 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 11230 0006752740 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 228.47 2026-06-28T22:00:05 11231 0006814037 2023-09-19T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13856.77 2026-06-28T22:00:05 11232 APV6812646 2023-09-15T00:00:00 2024 1 548046 MedVet-Lab Supply 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 0000015156 W W GRAINGER, INC 404.26 2026-06-28T22:00:05 11233 EXV6781100 2023-07-20T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.49 2026-06-28T22:00:05 11234 0006797877 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 911.04 2026-06-28T22:00:05 11235 APV6807120 2023-09-07T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 6922.65 2026-06-28T22:00:05 11236 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 11237 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 37742.75 2026-06-28T22:00:05 11238 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 846.51 2026-06-28T22:00:05 11239 EXV6773103 2023-07-12T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.17 2026-06-28T22:00:05 11240 HCM6817896 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.02 2026-06-28T22:00:05 11241 HCM6765026 2023-07-19T00:00:00 2024 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 0.86 2026-06-28T22:00:05 11242 0006752354 2023-07-05T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 695.53 2026-06-28T22:00:05 11243 0006781498 2023-08-02T00:00:00 2024 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 11244 APV6785809 2023-08-03T00:00:00 2024 1 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000004135 CHARM SCIENCES INC 42.75 2026-06-28T22:00:05 11245 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 154.31 2026-06-28T22:00:05 11246 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1893.51 2026-06-28T22:00:05 11247 0006804006 2023-09-08T00:00:00 2024 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.34 2026-06-28T22:00:05 11248 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 98295.01 2026-06-28T22:00:05 11249 0006814070 2023-09-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -76.13 2026-06-28T22:00:05 11250 0006776871 2023-07-01T00:00:00 2024 1 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.96 2026-06-28T22:00:05 11251 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 75.45 2026-06-28T22:00:05 11252 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 28.0 2026-06-28T22:00:05 11253 APV6772654 2023-07-06T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 6.24 2026-06-28T22:00:05 11254 0006819990 2023-09-27T00:00:00 2024 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 14.32 2026-06-28T22:00:05 11255 EXV6776351 2023-07-14T00:00:00 2024 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 82.34 2026-06-28T22:00:05 11256 APV6802434 2023-08-30T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 937.47 2026-06-28T22:00:05 11257 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 311.87 2026-06-28T22:00:05 11258 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 911.46 2026-06-28T22:00:05 11259 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092105 ENGLISHTON PARK ACADEMIC 2863.13 2026-06-28T22:00:05 11260 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 11261 0006797876 2023-09-01T00:00:00 2024 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2750.49 2026-06-28T22:00:05 11262 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 257.18 2026-06-28T22:00:05 11263 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 961.91 2026-06-28T22:00:05 11264 APV6803421 2023-08-31T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 25000.0 2026-06-28T22:00:05 11265 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 871.38 2026-06-28T22:00:05 11266 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 5731.88 2026-06-28T22:00:05 11267 HCM6800188 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5544.54 2026-06-28T22:00:05 11268 APV6810829 2023-09-11T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 32965.0 2026-06-28T22:00:05 11269 APV6772526 2023-07-17T00:00:00 2024 1 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 158.34 2026-06-28T22:00:05 11270 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 308.62 2026-06-28T22:00:05 11271 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 527.07 2026-06-28T22:00:05 11272 0006819250 2023-09-26T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.1 2026-06-28T22:00:05 11273 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 215.58 2026-06-28T22:00:05 11274 HCM6789866 2023-08-16T00:00:00 2024 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 51160.36 2026-06-28T22:00:05 11275 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 38449.95 2026-06-28T22:00:05 11276 APV6816372 2023-09-21T00:00:00 2024 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 498955.0 2026-06-28T22:00:05 11277 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 445.53 2026-06-28T22:00:05 11278 APV6783145 2023-08-01T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 2990.0 2026-06-28T22:00:05 11279 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117455 ORTHOPAEDICS AND SPORTS 14.0 2026-06-28T22:00:05 11280 APV6761860 2023-07-12T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 294000.0 2026-06-28T22:00:05 11281 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1631.78 2026-06-28T22:00:05 11282 0006819160 2023-09-26T00:00:00 2024 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 11283 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 11284 APV6752762 2023-07-05T00:00:00 2024 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 11285 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 278.46 2026-06-28T22:00:05 11286 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1273.72 2026-06-28T22:00:05 11287 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 308.62 2026-06-28T22:00:05 11288 APV6797249 2023-08-23T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 4379.94 2026-06-28T22:00:05 11289 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 311.87 2026-06-28T22:00:05 11290 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 560.51 2026-06-28T22:00:05 11291 APV6814206 2023-09-19T00:00:00 2024 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 0.29 2026-06-28T22:00:05 11292 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 11293 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 11294 EXV6792480 2023-08-09T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 73.53 2026-06-28T22:00:05 11295 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 20067.69 2026-06-28T22:00:05 11296 0006822079 2023-09-29T00:00:00 2024 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -96.61 2026-06-28T22:00:05 11297 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 135.39 2026-06-28T22:00:05 11298 APV6753752 2023-07-06T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 2710.32 2026-06-28T22:00:05 11299 APV6761809 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 154603.52 2026-06-28T22:00:05 11300 EXV6800939 2023-08-03T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 11301 0006797877 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1269.24 2026-06-28T22:00:05 11302 APV6789172 2023-08-10T00:00:00 2024 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 11303 EXV6809250 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 45.67 2026-06-28T22:00:05 11304 APV6774437 2023-07-19T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 104000.0 2026-06-28T22:00:05 11305 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 11306 EXV6808329 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 290.57 2026-06-28T22:00:05 11307 0006802207 2023-08-30T00:00:00 2024 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 11308 APV6817246 2023-09-22T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 171447.47 2026-06-28T22:00:05 11309 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418590 ERIKA BURTON 411.49 2026-06-28T22:00:05 11310 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 11311 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 155.93 2026-06-28T22:00:05 11312 APV6804368 2023-09-01T00:00:00 2024 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000386805 IMI INDIANA LLC 53.62 2026-06-28T22:00:05 11313 0006819920 2023-09-23T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.02 2026-06-28T22:00:05 11314 0006819250 2023-09-26T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 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 5531.99 2026-06-28T22:00:05 11315 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 226.32 2026-06-28T22:00:05 11316 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418451 CHRISTOPHER ADAM ROBERTS 706.61 2026-06-28T22:00:05 11317 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 11318 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1775.18 2026-06-28T22:00:05 11319 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 493.79 2026-06-28T22:00:05 11320 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 11321 HCM6765060 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3027.39 2026-06-28T22:00:05 11322 HCM6800194 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1189.5 2026-06-28T22:00:05 11323 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 11324 0006819920 2023-09-23T00:00:00 2024 1 555554 Computers & accessories 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 11325 APV6775298 2023-07-19T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 294770.0 2026-06-28T22:00:05 11326 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-06-28T22:00:05 11327 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 560.51 2026-06-28T22:00:05 11328 0006787201 2023-08-08T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.61 2026-06-28T22:00:05 11329 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 33035.04 2026-06-28T22:00:05 11330 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 248.95 2026-06-28T22:00:05 11331 APV6764567 2023-07-14T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 3000.0 2026-06-28T22:00:05 11332 APV6803402 2023-08-31T00:00:00 2024 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 29.16 2026-06-28T22:00:05 11333 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 222.77 2026-06-28T22:00:05 11334 APV6800679 2023-08-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420453 JUDITH A GIBSON 3582.37 2026-06-28T22:00:05 11335 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 516.31 2026-06-28T22:00:05 11336 APV6799508 2023-08-25T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 215.44 2026-06-28T22:00:05 11337 0006799199 2023-08-25T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 11338 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 653.21 2026-06-28T22:00:05 11339 0006819250 2023-09-26T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 46.86 2026-06-28T22:00:05 11340 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120643 M.S.D. SW ALLEN CTY TREAS 210060.2 2026-06-28T22:00:05 11341 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 11342 0006808548 2023-09-07T00:00:00 2024 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -39.78 2026-06-28T22:00:05 11343 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 617.24 2026-06-28T22:00:05 11344 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 514.37 2026-06-28T22:00:05 11345 EXV6796916 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.39 2026-06-28T22:00:05 11346 EXV6779105 2023-07-13T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.11 2026-06-28T22:00:05 11347 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 144.03 2026-06-28T22:00:05 11348 0006776871 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.12 2026-06-28T22:00:05 11349 0006797877 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 973.23 2026-06-28T22:00:05 11350 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 458.54 2026-06-28T22:00:05 11351 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 514.37 2026-06-28T22:00:05 11352 0006797134 2023-08-23T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 328124.82 2026-06-28T22:00:05 11353 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 245.04 2026-06-28T22:00:05 11354 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 538.95 2026-06-28T22:00:05 11355 0006802239 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11356 0006781337 2023-07-31T00:00:00 2024 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.65 2026-06-28T22:00:05 11357 APV6761652 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 5654.39 2026-06-28T22:00:05 11358 HCM6751661 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.53 2026-06-28T22:00:05 11359 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410078 CHARLES JONES 578.97 2026-06-28T22:00:05 11360 APV6794036 2023-08-17T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 281.88 2026-06-28T22:00:05 11361 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 11362 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 538.95 2026-06-28T22:00:05 11363 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 11364 APV6752838 2023-07-05T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 30.18 2026-06-28T22:00:05 11365 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 699.04 2026-06-28T22:00:05 11366 HCM6789884 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.18 2026-06-28T22:00:05 11367 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 11368 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-06-28T22:00:05 11369 APV6772356 2023-07-17T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 4075.87 2026-06-28T22:00:05 11370 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1058.14 2026-06-28T22:00:05 11371 0006802255 2023-08-30T00:00:00 2024 1 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 206.19 2026-06-28T22:00:05 11372 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1748.84 2026-06-28T22:00:05 11373 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 3839.5 2026-06-28T22:00:05 11374 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 308.62 2026-06-28T22:00:05 11375 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 579.19 2026-06-28T22:00:05 11376 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1616.85 2026-06-28T22:00:05 11377 0006797876 2023-09-01T00:00:00 2024 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.16 2026-06-28T22:00:05 11378 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 445.53 2026-06-28T22:00:05 11379 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 11380 APV6776110 2023-07-21T00:00:00 2024 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -1687.88 2026-06-28T22:00:05 11381 EXV6798480 2023-08-17T00:00:00 2024 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 362.27 2026-06-28T22:00:05 11382 HCM6817873 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5257.17 2026-06-28T22:00:05 11383 0006815009 2023-09-20T00:00:00 2024 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 -14.3 2026-06-28T22:00:05 11384 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 614.41 2026-06-28T22:00:05 11385 0006819920 2023-09-23T00:00:00 2024 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 -5.19 2026-06-28T22:00:05 11386 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 204.8 2026-06-28T22:00:05 11387 APV6803425 2023-08-31T00:00:00 2024 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 5971.33 2026-06-28T22:00:05 11388 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 658.39 2026-06-28T22:00:05 11389 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 987.58 2026-06-28T22:00:05 11390 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1113.83 2026-06-28T22:00:05 11391 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 404.22 2026-06-28T22:00:05 11392 APV6793192 2023-08-16T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051259 BALL STATE UNIVERSITY 538.25 2026-06-28T22:00:05 11393 APV6756450 2023-07-11T00:00:00 2024 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 4223.41 2026-06-28T22:00:05 11394 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 485.63 2026-06-28T22:00:05 11395 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 11396 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 222.77 2026-06-28T22:00:05 11397 APV6783001 2023-08-01T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 31831.36 2026-06-28T22:00:05 11398 0006783566 2023-08-01T00:00:00 2024 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 265.62 2026-06-28T22:00:05 11399 0006781504 2023-07-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1956.7 2026-06-28T22:00:05 11400 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 473.82 2026-06-28T22:00:05 11401 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 378.7 2026-06-28T22:00:05 11402 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342383 IMMANUEL LUTHERAN CHURCH 2802.68 2026-06-28T22:00:05 11403 EXV6817615 2023-09-14T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 76.8 2026-06-28T22:00:05 11404 HCM6800178 2023-08-30T00:00:00 2024 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 323.21 2026-06-28T22:00:05 11405 APV6785016 2023-08-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 567.83 2026-06-28T22:00:05 11406 APV6761805 2023-07-12T00:00:00 2024 1 548113 MedVet-LabSupply-GenMedical 385 Homeland Security Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 1015.84 2026-06-28T22:00:05 11407 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 11408 APV6800612 2023-08-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405050 HEARTLAND COMMUNITIES, INC. 22560.0 2026-06-28T22:00:05 11409 HCM6781715 2023-08-02T00:00:00 2024 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 2925.0 2026-06-28T22:00:05 11410 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 846.51 2026-06-28T22:00:05 11411 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000415393 KIDZONE EARLY LEARNING CENTER 2119.57 2026-06-28T22:00:05 11412 0006819917 2023-09-22T00:00:00 2024 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 -0.03 2026-06-28T22:00:05 11413 0006775065 2023-07-20T00:00:00 2024 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 11414 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 411.49 2026-06-28T22:00:05 11415 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 3194.0 2026-06-28T22:00:05 11416 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 6480.0 2026-06-28T22:00:05 11417 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 573.23 2026-06-28T22:00:05 11418 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 349.77 2026-06-28T22:00:05 11419 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 154.31 2026-06-28T22:00:05 11420 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 1289.17 2026-06-28T22:00:05 11421 HCM6789872 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.1 2026-06-28T22:00:05 11422 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 11423 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 1291.27 2026-06-28T22:00:05 11424 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 370.34 2026-06-28T22:00:05 11425 APV6796636 2023-08-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 1222.25 2026-06-28T22:00:05 11426 0006781337 2023-07-31T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8.32 2026-06-28T22:00:05 11427 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 646.74 2026-06-28T22:00:05 11428 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 980.17 2026-06-28T22:00:05 11429 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 11430 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 11431 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 39552.47 2026-06-28T22:00:05 11432 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 11433 0006776871 2023-07-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 11434 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 771.55 2026-06-28T22:00:05 11435 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 657.16 2026-06-28T22:00:05 11436 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 129.34 2026-06-28T22:00:05 11437 0006815042 2023-09-21T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -5.81 2026-06-28T22:00:05 11438 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398089 ROSE ELLIS 944.02 2026-06-28T22:00:05 11439 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 185.17 2026-06-28T22:00:05 11440 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 11441 0006808566 2023-09-11T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry -14.11 2026-06-28T22:00:05 11442 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 289.6 2026-06-28T22:00:05 11443 APV6776154 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 1571.12 2026-06-28T22:00:05 11444 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 576.09 2026-06-28T22:00:05 11445 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 101224.12 2026-06-28T22:00:05 11446 0006819920 2023-09-23T00:00:00 2024 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 11447 APV6752862 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 1600.0 2026-06-28T22:00:05 11448 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 267.31 2026-06-28T22:00:05 11449 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 388.05 2026-06-28T22:00:05 11450 0006744423 2023-07-08T00:00:00 2024 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.09 2026-06-28T22:00:05 11451 0006815042 2023-09-21T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -5.44 2026-06-28T22:00:05 11452 0006797237 2023-08-23T00:00:00 2024 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1020.79 2026-06-28T22:00:05 11453 HCM6807737 2023-09-13T00:00:00 2024 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 18.86 2026-06-28T22:00:05 11454 APV6802531 2023-08-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 85198.0 2026-06-28T22:00:05 11455 APV6753743 2023-07-06T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.88 2026-06-28T22:00:05 11456 0006795556 2023-08-21T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11457 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 222.77 2026-06-28T22:00:05 11458 HCM6751655 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.63 2026-06-28T22:00:05 11459 HCM6751606 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 337.09 2026-06-28T22:00:05 11460 APV6772624 2023-07-10T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 11461 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 626.04 2026-06-28T22:00:05 11462 APV6812646 2023-09-15T00:00:00 2024 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 311.53 2026-06-28T22:00:05 11463 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 267.32 2026-06-28T22:00:05 11464 EXV6812985 2023-09-06T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.17 2026-06-28T22:00:05 11465 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 11466 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399220 MORIAH LEIGH COONS 1410.54 2026-06-28T22:00:05 11467 APV6806235 2023-09-06T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 125296.96 2026-06-28T22:00:05 11468 0006781519 2023-07-31T00:00:00 2024 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 11469 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 417.69 2026-06-28T22:00:05 11470 APV6785100 2023-08-03T00:00:00 2024 1 531054 Prof Serv-Legal Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 3374.25 2026-06-28T22:00:05 11471 0006757627 2023-07-01T00:00:00 2024 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 622.34 2026-06-28T22:00:05 11472 HCM6807792 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 24708.95 2026-06-28T22:00:05 11473 APV6754397 2023-07-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087753 NICHOLAS W CAMPBELL 156.0 2026-06-28T22:00:05 11474 0006815042 2023-09-21T00:00:00 2024 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 11475 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 11476 0006803982 2023-09-08T00:00:00 2024 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 36.96 2026-06-28T22:00:05 11477 EXV6773119 2023-07-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.25 2026-06-28T22:00:05 11478 APV6813573 2023-09-18T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 1067.05 2026-06-28T22:00:05 11479 HCM6800128 2023-08-30T00:00:00 2024 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 779.4 2026-06-28T22:00:05 11480 APV6811682 2023-09-14T00:00:00 2024 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 90.53 2026-06-28T22:00:05 11481 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 65807.1 2026-06-28T22:00:05 11482 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 334.15 2026-06-28T22:00:05 11483 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 445.53 2026-06-28T22:00:05 11484 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 771.55 2026-06-28T22:00:05 11485 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 516.31 2026-06-28T22:00:05 11486 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 107.0 2026-06-28T22:00:05 11487 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 21140.02 2026-06-28T22:00:05 11488 0006780402 2023-07-28T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 11489 ARD6799701 2023-08-25T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -70.0 2026-06-28T22:00:05 11490 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 520.16 2026-06-28T22:00:05 11491 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 11492 0006774999 2023-07-01T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 7.7 2026-06-28T22:00:05 11493 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 405.56 2026-06-28T22:00:05 11494 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 222.77 2026-06-28T22:00:05 11495 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1113.83 2026-06-28T22:00:05 11496 APV6816409 2023-09-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 159.56 2026-06-28T22:00:05 11497 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 935.62 2026-06-28T22:00:05 11498 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 411.49 2026-06-28T22:00:05 11499 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 288.05 2026-06-28T22:00:05 11500 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 456.67 2026-06-28T22:00:05 11501 APV6777341 2023-07-24T00:00:00 2024 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 34994.25 2026-06-28T22:00:05 11502 HCM6789845 2023-08-16T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22025.66 2026-06-28T22:00:05 11503 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 1915.57 2026-06-28T22:00:05 11504 HCM6789874 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.23 2026-06-28T22:00:05 11505 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 980.17 2026-06-28T22:00:05 11506 0006809581 2023-09-12T00:00:00 2024 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -18.61 2026-06-28T22:00:05 11507 0006783569 2023-08-02T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 11508 APV6806177 2023-09-06T00:00:00 2024 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 126625.0 2026-06-28T22:00:05 11509 0006781505 2023-07-31T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2695.82 2026-06-28T22:00:05 11510 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 732.97 2026-06-28T22:00:05 11511 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 423.26 2026-06-28T22:00:05 11512 0006819920 2023-09-23T00:00:00 2024 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.02 2026-06-28T22:00:05 11513 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 323.37 2026-06-28T22:00:05 11514 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 178.21 2026-06-28T22:00:05 11515 0006810572 2023-09-13T00:00:00 2024 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11516 APV6819533 2023-09-25T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 236.75 2026-06-28T22:00:05 11517 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 102.88 2026-06-28T22:00:05 11518 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 48759.62 2026-06-28T22:00:05 11519 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 5981.27 2026-06-28T22:00:05 11520 0006802239 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11521 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 1004.0 2026-06-28T22:00:05 11522 HCM6789864 2023-08-16T00:00:00 2024 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 209.82 2026-06-28T22:00:05 11523 APV6785869 2023-08-04T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 1544.85 2026-06-28T22:00:05 11524 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 3852.74 2026-06-28T22:00:05 11525 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 11526 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 344.93 2026-06-28T22:00:05 11527 HCM6781716 2023-08-02T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15834.08 2026-06-28T22:00:05 11528 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 808.43 2026-06-28T22:00:05 11529 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393530 TRACEY ESSEX 329.47 2026-06-28T22:00:05 11530 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 431.16 2026-06-28T22:00:05 11531 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 205.75 2026-06-28T22:00:05 11532 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 623.75 2026-06-28T22:00:05 11533 APV6755716 2023-07-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 19834.64 2026-06-28T22:00:05 11534 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1013.59 2026-06-28T22:00:05 11535 APV6752945 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072320 TOWN OF YORKTOWN 4624.0 2026-06-28T22:00:05 11536 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 11537 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 645.01 2026-06-28T22:00:05 11538 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1293.48 2026-06-28T22:00:05 11539 0006782953 2023-07-31T00:00:00 2024 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 242.26 2026-06-28T22:00:05 11540 0006803065 2023-08-31T00:00:00 2024 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 11541 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 432.07 2026-06-28T22:00:05 11542 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 417.69 2026-06-28T22:00:05 11543 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 144.02 2026-06-28T22:00:05 11544 APV6779845 2023-07-27T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 9807.73 2026-06-28T22:00:05 11545 HCM6807688 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.65 2026-06-28T22:00:05 11546 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 54278.23 2026-06-28T22:00:05 11547 HCM6800173 2023-08-30T00:00:00 2024 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 15.6 2026-06-28T22:00:05 11548 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 247.92 2026-06-28T22:00:05 11549 APV6816342 2023-09-21T00:00:00 2024 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 0000007877 SHERWIN WILLIAMS CO 7.11 2026-06-28T22:00:05 11550 0006784644 2023-08-03T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.32 2026-06-28T22:00:05 11551 APV6785623 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 14470.78 2026-06-28T22:00:05 11552 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 284.0 2026-06-28T22:00:05 11553 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 596.22 2026-06-28T22:00:05 11554 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 150.9 2026-06-28T22:00:05 11555 0006753499 2023-07-06T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9911.25 2026-06-28T22:00:05 11556 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 1336.59 2026-06-28T22:00:05 11557 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 25783.4 2026-06-28T22:00:05 11558 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 308.62 2026-06-28T22:00:05 11559 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 222.76 2026-06-28T22:00:05 11560 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 499.44 2026-06-28T22:00:05 11561 APV6752946 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 103540.0 2026-06-28T22:00:05 11562 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1113.83 2026-06-28T22:00:05 11563 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 390.92 2026-06-28T22:00:05 11564 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 634.32 2026-06-28T22:00:05 11565 HCM6817896 2023-09-27T00:00:00 2024 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 70.74 2026-06-28T22:00:05 11566 EXV6786974 2023-08-03T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.45 2026-06-28T22:00:05 11567 EXV6818849 2023-09-18T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 11568 0006812375 2023-09-15T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 971.16 2026-06-28T22:00:05 11569 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 7573.0 2026-06-28T22:00:05 11570 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 11571 APV6813582 2023-09-18T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 200.0 2026-06-28T22:00:05 11572 APV6752118 2023-07-03T00:00:00 2024 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 0000120771 W BOONE CTY COMM SCHOOL TREAS 7955.0 2026-06-28T22:00:05 11573 0006793780 2023-08-17T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.04 2026-06-28T22:00:05 11574 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 205.75 2026-06-28T22:00:05 11575 0006808549 2023-09-11T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 172418.0 2026-06-28T22:00:05 11576 0006795565 2023-08-21T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 96295.87 2026-06-28T22:00:05 11577 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 349.77 2026-06-28T22:00:05 11578 APV6795003 2023-08-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417687 DEREK DAVIS 1221.18 2026-06-28T22:00:05 11579 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 1081.16 2026-06-28T22:00:05 11580 0006814039 2023-09-19T00:00:00 2024 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 11581 0006788025 2023-08-09T00:00:00 2024 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 11582 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417222 DANIEL M WHITELEY 811.01 2026-06-28T22:00:05 11583 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 603.62 2026-06-28T22:00:05 11584 0006804878 2023-09-05T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5165.1 2026-06-28T22:00:05 11585 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 4722.73 2026-06-28T22:00:05 11586 APV6805181 2023-09-05T00:00:00 2024 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 77.37 2026-06-28T22:00:05 11587 HCM6817918 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 31119.18 2026-06-28T22:00:05 11588 0006815009 2023-09-20T00:00:00 2024 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -42.2 2026-06-28T22:00:05 11589 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 658.71 2026-06-28T22:00:05 11590 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1082.0 2026-06-28T22:00:05 11591 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1071.94 2026-06-28T22:00:05 11592 0006797877 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 11593 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1171.97 2026-06-28T22:00:05 11594 0006756171 2023-07-11T00:00:00 2024 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 11595 0006809450 2023-09-12T00:00:00 2024 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 11596 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 11597 HCM6751601 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.83 2026-06-28T22:00:05 11598 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 540.39 2026-06-28T22:00:05 11599 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 404.22 2026-06-28T22:00:05 11600 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 11601 APV6755707 2023-07-10T00:00:00 2024 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6463.39 2026-06-28T22:00:05 11602 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 770.28 2026-06-28T22:00:05 11603 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 267.32 2026-06-28T22:00:05 11604 EXV6775552 2023-07-17T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.62 2026-06-28T22:00:05 11605 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396538 SHYANNA SIZEMORE 768.55 2026-06-28T22:00:05 11606 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 12733.02 2026-06-28T22:00:05 11607 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 107.79 2026-06-28T22:00:05 11608 0006797876 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -6.18 2026-06-28T22:00:05 11609 HCM6800123 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.84 2026-06-28T22:00:05 11610 APV6819404 2023-09-26T00:00:00 2024 1 544038 Inf Main-Cement concrete 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 358.06 2026-06-28T22:00:05 11611 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 1000.0 2026-06-28T22:00:05 11612 APV6752944 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 20408.0 2026-06-28T22:00:05 11613 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 1101.7 2026-06-28T22:00:05 11614 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 224.26 2026-06-28T22:00:05 11615 HCM6817919 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.39 2026-06-28T22:00:05 11616 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 980.17 2026-06-28T22:00:05 11617 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 144.02 2026-06-28T22:00:05 11618 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 1737.57 2026-06-28T22:00:05 11619 APV6762645 2023-07-13T00:00:00 2024 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 255.24 2026-06-28T22:00:05 11620 APV6752276 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 5233.2 2026-06-28T22:00:05 11621 APV6809004 2023-09-11T00:00:00 2024 1 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 10152.91 2026-06-28T22:00:05 11622 0006813206 2023-09-18T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.16 2026-06-28T22:00:05 11623 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 654.26 2026-06-28T22:00:05 11624 APV6821441 2023-09-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 94030.62 2026-06-28T22:00:05 11625 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 78.0 2026-06-28T22:00:05 11626 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 639.63 2026-06-28T22:00:05 11627 0006777794 2023-07-25T00:00:00 2024 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 11628 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 11629 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 242.81 2026-06-28T22:00:05 11630 0006788084 2023-08-09T00:00:00 2024 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 11631 0006815009 2023-09-20T00:00:00 2024 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.51 2026-06-28T22:00:05 11632 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 11633 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 11634 APV6787456 2023-08-08T00:00:00 2024 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 357.62 2026-06-28T22:00:05 11635 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 11636 APV6790171 2023-08-11T00:00:00 2024 1 546006 Off-RcylePaperProducts 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 153.6 2026-06-28T22:00:05 11637 EXV6815744 2023-09-08T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 11638 APV6822556 2023-09-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-06-28T22:00:05 11639 APV6822483 2023-09-29T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 136469.64 2026-06-28T22:00:05 11640 0006808566 2023-09-11T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.18 2026-06-28T22:00:05 11641 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 884.71 2026-06-28T22:00:05 11642 APV6821337 2023-09-28T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000417883 CONTROLLING FACTOR LP 72.58 2026-06-28T22:00:05 11643 0006776871 2023-07-01T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.71 2026-06-28T22:00:05 11644 APV6795822 2023-08-21T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 140.37 2026-06-28T22:00:05 11645 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 11646 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000084234 MEDICAL OF DUBIOS INC 14.0 2026-06-28T22:00:05 11647 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 11648 APV6751988 2023-07-03T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 476.0 2026-06-28T22:00:05 11649 APV6809972 2023-09-12T00:00:00 2024 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000188787 WISS JANNEY ELSTNER ASSOC INC 226488.14 2026-06-28T22:00:05 11650 HCM6781767 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 18.91 2026-06-28T22:00:05 11651 APV6784060 2023-08-02T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 175.0 2026-06-28T22:00:05 11652 0006819920 2023-09-23T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 11653 HCM6781767 2023-08-02T00:00:00 2024 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 463.76 2026-06-28T22:00:05 11654 APV6776099 2023-07-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414166 MELINDA K CAPPS 516.31 2026-06-28T22:00:05 11655 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 15357.22 2026-06-28T22:00:05 11656 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 334.15 2026-06-28T22:00:05 11657 0006807618 2023-09-08T00:00:00 2024 1 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program General Ledger Entry 3998.42 2026-06-28T22:00:05 11658 0006819998 2023-09-27T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8868.0 2026-06-28T22:00:05 11659 EXV6773019 2023-07-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 11660 0006753518 2023-07-06T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.78 2026-06-28T22:00:05 11661 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 11662 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 673.27 2026-06-28T22:00:05 11663 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 107.79 2026-06-28T22:00:05 11664 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 245.05 2026-06-28T22:00:05 11665 APV6820375 2023-09-26T00:00:00 2024 1 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 2538.17 2026-06-28T22:00:05 11666 APV6752897 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 483133.3 2026-06-28T22:00:05 11667 HCM6765046 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 664.02 2026-06-28T22:00:05 11668 EXV6822820 2023-09-18T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 11669 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 7070.07 2026-06-28T22:00:05 11670 0006753518 2023-07-06T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1524.61 2026-06-28T22:00:05 11671 0006817008 2023-09-22T00:00:00 2024 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 0.14 2026-06-28T22:00:05 11672 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 589.26 2026-06-28T22:00:05 11673 APV6779698 2023-07-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 115 Toxicology Contractual Services Professional & Temporary Employee Services Other "" "" 0000117910 FLORIDA INTERNATIONAL UNIVERSITY BOARD 24013.56 2026-06-28T22:00:05 11674 HCM6789816 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.05 2026-06-28T22:00:05 11675 0006792960 2023-08-16T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -19634.04 2026-06-28T22:00:05 11676 HCM6781706 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 864.31 2026-06-28T22:00:05 11677 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 466.63 2026-06-28T22:00:05 11678 APV6784932 2023-08-03T00:00:00 2024 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 64.8 2026-06-28T22:00:05 11679 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 11680 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 1021.38 2026-06-28T22:00:05 11681 0006793893 2023-08-17T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.66 2026-06-28T22:00:05 11682 HCM6800121 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 472.73 2026-06-28T22:00:05 11683 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 540.74 2026-06-28T22:00:05 11684 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 11685 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 1094342.5 2026-06-28T22:00:05 11686 0006782751 2023-08-01T00:00:00 2024 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 11687 0006772299 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.64 2026-06-28T22:00:05 11688 EXV6811186 2023-09-06T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.31 2026-06-28T22:00:05 11689 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 846.51 2026-06-28T22:00:05 11690 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 417.68 2026-06-28T22:00:05 11691 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 676.49 2026-06-28T22:00:05 11692 APV6809960 2023-09-12T00:00:00 2024 1 571200 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 35311.35 2026-06-28T22:00:05 11693 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 1937.1 2026-06-28T22:00:05 11694 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 522.16 2026-06-28T22:00:05 11695 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 246.89 2026-06-28T22:00:05 11696 HCM6817916 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 832.28 2026-06-28T22:00:05 11697 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 267.32 2026-06-28T22:00:05 11698 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 533.52 2026-06-28T22:00:05 11699 APV6822217 2023-09-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 13943.75 2026-06-28T22:00:05 11700 APV6773467 2023-07-18T00:00:00 2024 1 595540 OutoSt Travel - Airfare 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 289.95 2026-06-28T22:00:05 11701 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 819.21 2026-06-28T22:00:05 11702 APV6784051 2023-08-02T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 1200.0 2026-06-28T22:00:05 11703 HCM6800229 2023-08-30T00:00:00 2024 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 2.33 2026-06-28T22:00:05 11704 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 11705 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 334.15 2026-06-28T22:00:05 11706 APV6820306 2023-09-27T00:00:00 2024 1 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 82.11 2026-06-28T22:00:05 11707 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 11708 0006775733 2023-07-21T00:00:00 2024 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11709 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 933.68 2026-06-28T22:00:05 11710 EXV6786999 2023-08-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 128.62 2026-06-28T22:00:05 11711 APV6809875 2023-09-12T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 396.5 2026-06-28T22:00:05 11712 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 708.0 2026-06-28T22:00:05 11713 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 11714 HCM6807731 2023-09-13T00:00:00 2024 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 56.67 2026-06-28T22:00:05 11715 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 21619.56 2026-06-28T22:00:05 11716 0006782776 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.61 2026-06-28T22:00:05 11717 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 740.69 2026-06-28T22:00:05 11718 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078121 BANK OF WOLCOTT 99.0 2026-06-28T22:00:05 11719 EXV6773057 2023-07-06T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.56 2026-06-28T22:00:05 11720 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 819.2 2026-06-28T22:00:05 11721 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 576.09 2026-06-28T22:00:05 11722 0006797876 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-06-28T22:00:05 11723 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 897.35 2026-06-28T22:00:05 11724 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 26681.6 2026-06-28T22:00:05 11725 APV6809972 2023-09-12T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1371.36 2026-06-28T22:00:05 11726 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 617.25 2026-06-28T22:00:05 11727 APV6808873 2023-09-11T00:00:00 2024 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 889.5 2026-06-28T22:00:05 11728 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 246.9 2026-06-28T22:00:05 11729 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 2005.31 2026-06-28T22:00:05 11730 APV6782118 2023-07-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2184.0 2026-06-28T22:00:05 11731 HCM6789857 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.46 2026-06-28T22:00:05 11732 APV6797398 2023-08-23T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 101.65 2026-06-28T22:00:05 11733 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 11734 APV6784122 2023-08-02T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF -168707.59 2026-06-28T22:00:05 11735 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 267.32 2026-06-28T22:00:05 11736 APV6753718 2023-07-06T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. -41.02 2026-06-28T22:00:05 11737 APV6818616 2023-09-25T00:00:00 2024 1 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 12901.84 2026-06-28T22:00:05 11738 APV6782129 2023-07-31T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000125587 RHONDA G. HALEY 27.06 2026-06-28T22:00:05 11739 APV6785094 2023-08-03T00:00:00 2024 1 599042 AdmOp-Freight & Express 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000386095 QPR INSTITUTE INC 194.85 2026-06-28T22:00:05 11740 0006751449 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1382.81 2026-06-28T22:00:05 11741 APV6778065 2023-07-25T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 1322.23 2026-06-28T22:00:05 11742 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 129.35 2026-06-28T22:00:05 11743 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1056.92 2026-06-28T22:00:05 11744 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 202624.35 2026-06-28T22:00:05 11745 0006820005 2023-09-27T00:00:00 2024 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 868.8 2026-06-28T22:00:05 11746 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411798 BRYAN ROUCH 533.53 2026-06-28T22:00:05 11747 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 288.05 2026-06-28T22:00:05 11748 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 617.25 2026-06-28T22:00:05 11749 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 1613.62 2026-06-28T22:00:05 11750 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 877.51 2026-06-28T22:00:05 11751 EXV6780061 2023-07-07T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 51.25 2026-06-28T22:00:05 11752 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 874.83 2026-06-28T22:00:05 11753 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 1091.55 2026-06-28T22:00:05 11754 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 417.68 2026-06-28T22:00:05 11755 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 619.79 2026-06-28T22:00:05 11756 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 11757 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 1076.6 2026-06-28T22:00:05 11758 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 388.04 2026-06-28T22:00:05 11759 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 921.8 2026-06-28T22:00:05 11760 APV6777984 2023-07-24T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088167 KYLE FREEMAN 169.0 2026-06-28T22:00:05 11761 APV6810919 2023-09-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 192950.59 2026-06-28T22:00:05 11762 APV6785813 2023-08-04T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-06-28T22:00:05 11763 HCM6807712 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1645.8 2026-06-28T22:00:05 11764 APV6794064 2023-08-17T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 240.0 2026-06-28T22:00:05 11765 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 417.68 2026-06-28T22:00:05 11766 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 469.96 2026-06-28T22:00:05 11767 0006815042 2023-09-21T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 11768 APV6817207 2023-09-22T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1769.06 2026-06-28T22:00:05 11769 0006797878 2023-09-01T00:00:00 2024 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 1.65 2026-06-28T22:00:05 11770 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1228.81 2026-06-28T22:00:05 11771 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 107.79 2026-06-28T22:00:05 11772 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 378.71 2026-06-28T22:00:05 11773 APV6756450 2023-07-11T00:00:00 2024 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 8902.67 2026-06-28T22:00:05 11774 APV6756290 2023-07-11T00:00:00 2024 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 21400.0 2026-06-28T22:00:05 11775 APV6797435 2023-08-23T00:00:00 2024 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 5.2 2026-06-28T22:00:05 11776 0006744395 2023-07-08T00:00:00 2024 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 11777 HCM6781767 2023-08-02T00:00:00 2024 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 73382.47 2026-06-28T22:00:05 11778 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 11779 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 288.05 2026-06-28T22:00:05 11780 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 308.62 2026-06-28T22:00:05 11781 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 29395.33 2026-06-28T22:00:05 11782 HCM6800128 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.05 2026-06-28T22:00:05 11783 0006815009 2023-09-20T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.65 2026-06-28T22:00:05 11784 0006794734 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.89 2026-06-28T22:00:05 11785 EXV6789490 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 396.88 2026-06-28T22:00:05 11786 0006820008 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.77 2026-06-28T22:00:05 11787 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-06-28T22:00:05 11788 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 11789 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 11790 0006774999 2023-07-01T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7018.57 2026-06-28T22:00:05 11791 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 258.69 2026-06-28T22:00:05 11792 APV6808895 2023-09-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 30537.0 2026-06-28T22:00:05 11793 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 205.75 2026-06-28T22:00:05 11794 APV6797454 2023-08-23T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 10685.75 2026-06-28T22:00:05 11795 APV6815370 2023-09-20T00:00:00 2024 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 1189.0 2026-06-28T22:00:05 11796 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 404.21 2026-06-28T22:00:05 11797 APV6772712 2023-07-17T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 560 School for the Deaf Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087101 MILLER TRANSPORTATION 1250.0 2026-06-28T22:00:05 11798 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 672.36 2026-06-28T22:00:05 11799 0006778446 2023-07-26T00:00:00 2024 1 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.67 2026-06-28T22:00:05 11800 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 222.76 2026-06-28T22:00:05 11801 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 234.98 2026-06-28T22:00:05 11802 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 405.56 2026-06-28T22:00:05 11803 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 516.31 2026-06-28T22:00:05 11804 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 2227.66 2026-06-28T22:00:05 11805 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 712.86 2026-06-28T22:00:05 11806 0006809515 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.15 2026-06-28T22:00:05 11807 APV6818439 2023-09-25T00:00:00 2024 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 143.85 2026-06-28T22:00:05 11808 0006809450 2023-09-12T00:00:00 2024 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11809 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 1018.0 2026-06-28T22:00:05 11810 0006820069 2023-09-27T00:00:00 2024 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 0.0 2026-06-28T22:00:05 11811 0006816998 2023-09-22T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 11555.18 2026-06-28T22:00:05 11812 0006804009 2023-09-08T00:00:00 2024 1 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 11813 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 155.94 2026-06-28T22:00:05 11814 EXV6798502 2023-08-03T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 61.62 2026-06-28T22:00:05 11815 APV6794172 2023-08-17T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000414139 CONEXCO INC 352210.79 2026-06-28T22:00:05 11816 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 11817 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 129.35 2026-06-28T22:00:05 11818 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 11819 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 11820 APV6787456 2023-08-08T00:00:00 2024 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 0000111352 DE JONG EQUIPMENT CO INC 96.63 2026-06-28T22:00:05 11821 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 388.05 2026-06-28T22:00:05 11822 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 385.78 2026-06-28T22:00:05 11823 0006815042 2023-09-21T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.02 2026-06-28T22:00:05 11824 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 289.59 2026-06-28T22:00:05 11825 HCM6807681 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.19 2026-06-28T22:00:05 11826 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 144.02 2026-06-28T22:00:05 11827 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 1076.6 2026-06-28T22:00:05 11828 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 354.63 2026-06-28T22:00:05 11829 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000339563 HALO INNOVATIONS INC 13724.3 2026-06-28T22:00:05 11834 APV6811682 2023-09-14T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 424.94 2026-06-28T22:00:05 11835 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 334.14 2026-06-28T22:00:05 11836 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 19099.1 2026-06-28T22:00:05 11837 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 280.25 2026-06-28T22:00:05 11838 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 41.15 2026-06-28T22:00:05 11839 HCM6751712 2023-07-05T00:00:00 2024 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 1.6 2026-06-28T22:00:05 11840 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 19882.37 2026-06-28T22:00:05 11841 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 776.09 2026-06-28T22:00:05 11842 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 370.35 2026-06-28T22:00:05 11843 0006804860 2023-09-05T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3311.61 2026-06-28T22:00:05 11844 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1381.15 2026-06-28T22:00:05 11845 APV6811847 2023-09-14T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419491 WALLOON GROUP LLC 193023.0 2026-06-28T22:00:05 11846 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 460.9 2026-06-28T22:00:05 11847 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 102.87 2026-06-28T22:00:05 11848 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 12275.2 2026-06-28T22:00:05 11849 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 11850 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 556.91 2026-06-28T22:00:05 11851 0006765307 2023-07-17T00:00:00 2024 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 11852 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 22.27 2026-06-28T22:00:05 11853 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 11854 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 538.95 2026-06-28T22:00:05 11855 0006782786 2023-08-01T00:00:00 2024 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 11856 APV6799502 2023-08-25T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 21655.55 2026-06-28T22:00:05 11857 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 646.74 2026-06-28T22:00:05 11858 APV6778825 2023-07-26T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 43000.0 2026-06-28T22:00:05 11859 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 802.41 2026-06-28T22:00:05 11860 EXV6796950 2023-08-15T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 11861 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 911.63 2026-06-28T22:00:05 11862 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 405.56 2026-06-28T22:00:05 11863 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 1689373.48 2026-06-28T22:00:05 11864 HCM6807749 2023-09-13T00:00:00 2024 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 8.2 2026-06-28T22:00:05 11865 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 442.35 2026-06-28T22:00:05 11866 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 637.47 2026-06-28T22:00:05 11867 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 1199.82 2026-06-28T22:00:05 11868 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 2098.01 2026-06-28T22:00:05 11869 APV6810849 2023-09-13T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO -0.5 2026-06-28T22:00:05 11870 APV6814341 2023-09-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4119.13 2026-06-28T22:00:05 11871 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 594.25 2026-06-28T22:00:05 11872 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 401.2 2026-06-28T22:00:05 11873 0006819917 2023-09-22T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -22.61 2026-06-28T22:00:05 11874 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 366.49 2026-06-28T22:00:05 11875 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121448 MEDORA COMM SCHOOL CORP TREAS 1221.04 2026-06-28T22:00:05 11876 HCM6789816 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1740.35 2026-06-28T22:00:05 11877 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 300.73 2026-06-28T22:00:05 11878 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 11879 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 576.09 2026-06-28T22:00:05 11880 HCM6800152 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 275.6 2026-06-28T22:00:05 11881 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 17925.92 2026-06-28T22:00:05 11882 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 222.77 2026-06-28T22:00:05 11883 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 11884 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 378.7 2026-06-28T22:00:05 11885 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 11886 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 646.92 2026-06-28T22:00:05 11887 0006822024 2023-09-29T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38044.62 2026-06-28T22:00:05 11888 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 11527.3 2026-06-28T22:00:05 11889 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 740.69 2026-06-28T22:00:05 11890 APV6756378 2023-07-10T00:00:00 2024 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063406 HEARTLAND RESTORATION SERVICES 12750.0 2026-06-28T22:00:05 11891 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 445.53 2026-06-28T22:00:05 11892 APV6801514 2023-08-29T00:00:00 2024 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1065.6 2026-06-28T22:00:05 11893 0006819920 2023-09-23T00:00:00 2024 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 -0.1 2026-06-28T22:00:05 11894 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 569.13 2026-06-28T22:00:05 11895 APV6821387 2023-09-27T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 675.99 2026-06-28T22:00:05 11896 APV6772590 2023-07-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.97 2026-06-28T22:00:05 11897 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 11898 0006797878 2023-09-01T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11899 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 107.79 2026-06-28T22:00:05 11900 0006804036 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2500.79 2026-06-28T22:00:05 11901 HCM6807739 2023-09-13T00:00:00 2024 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 2970.0 2026-06-28T22:00:05 11902 0006744139 2023-07-08T00:00:00 2024 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.76 2026-06-28T22:00:05 11903 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 31896.67 2026-06-28T22:00:05 11904 0006796426 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 862.68 2026-06-28T22:00:05 11905 APV6798205 2023-08-24T00:00:00 2024 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 44335.33 2026-06-28T22:00:05 11906 APV6778817 2023-07-26T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000364292 MATTHEW MCCULLOUGH 1412.0 2026-06-28T22:00:05 11907 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 11908 APV6818435 2023-09-25T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 108562.91 2026-06-28T22:00:05 11909 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 7000.0 2026-06-28T22:00:05 11910 APV6805161 2023-09-05T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075747 JACOBI SALES, INC 1387.31 2026-06-28T22:00:05 11911 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 533.52 2026-06-28T22:00:05 11912 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 512.36 2026-06-28T22:00:05 11913 APV6775211 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 5013.69 2026-06-28T22:00:05 11914 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 11915 APV6753760 2023-07-06T00:00:00 2024 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 28000.0 2026-06-28T22:00:05 11916 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 538.95 2026-06-28T22:00:05 11917 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 334.15 2026-06-28T22:00:05 11918 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 540.74 2026-06-28T22:00:05 11919 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 11920 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1250.36 2026-06-28T22:00:05 11921 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 788.16 2026-06-28T22:00:05 11922 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 388.05 2026-06-28T22:00:05 11923 APV6817207 2023-09-22T00:00:00 2024 1 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012140 ULINE INC 995.0 2026-06-28T22:00:05 11924 0006777765 2023-07-25T00:00:00 2024 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11925 0006815009 2023-09-20T00:00:00 2024 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1.34 2026-06-28T22:00:05 11926 APV6816156 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000360179 EARL PENROD 21600.0 2026-06-28T22:00:05 11927 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 334.15 2026-06-28T22:00:05 11928 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 205.74 2026-06-28T22:00:05 11929 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 760.74 2026-06-28T22:00:05 11930 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 906.63 2026-06-28T22:00:05 11931 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 215.58 2026-06-28T22:00:05 11932 APV6817246 2023-09-22T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 8761.6 2026-06-28T22:00:05 11933 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 215.58 2026-06-28T22:00:05 11934 0006804038 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2279.15 2026-06-28T22:00:05 11935 0006804964 2023-09-05T00:00:00 2024 1 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.63 2026-06-28T22:00:05 11936 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 464.91 2026-06-28T22:00:05 11937 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 9456.01 2026-06-28T22:00:05 11938 HCM6817873 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68386.29 2026-06-28T22:00:05 11939 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 444.21 2026-06-28T22:00:05 11940 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 695.03 2026-06-28T22:00:05 11941 APV6752857 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000060281 CITY OF KENDALLVILLE 10000.0 2026-06-28T22:00:05 11942 APV6805161 2023-09-05T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000237658 HOOSIER CRANE SERVICE COMPANY 572.0 2026-06-28T22:00:05 11943 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 82.3 2026-06-28T22:00:05 11944 0006761586 2023-07-12T00:00:00 2024 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 2.4 2026-06-28T22:00:05 11945 APV6796673 2023-08-22T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000255937 ARSHAD PANGERE AND WARRING LLP 1000.0 2026-06-28T22:00:05 11946 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 12761.19 2026-06-28T22:00:05 11947 APV6808844 2023-09-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 5932.92 2026-06-28T22:00:05 11948 APV6821437 2023-09-28T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 32000.0 2026-06-28T22:00:05 11949 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 689.85 2026-06-28T22:00:05 11950 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 11951 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 64.68 2026-06-28T22:00:05 11952 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 668.29 2026-06-28T22:00:05 11953 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 404.21 2026-06-28T22:00:05 11954 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 257.18 2026-06-28T22:00:05 11955 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 718.67 2026-06-28T22:00:05 11956 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 222.77 2026-06-28T22:00:05 11957 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 11958 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 318.84 2026-06-28T22:00:05 11959 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 135443.32 2026-06-28T22:00:05 11960 APV6788288 2023-08-09T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1613.21 2026-06-28T22:00:05 11961 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 194.02 2026-06-28T22:00:05 11962 HCM6817890 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3748.22 2026-06-28T22:00:05 11963 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 1054.13 2026-06-28T22:00:05 11964 0006807608 2023-09-08T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21.77 2026-06-28T22:00:05 11965 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 9351.15 2026-06-28T22:00:05 11966 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 4037.7 2026-06-28T22:00:05 11967 0006815009 2023-09-20T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.43 2026-06-28T22:00:05 11968 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1177.28 2026-06-28T22:00:05 11969 0006822004 2023-09-29T00:00:00 2024 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 11970 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 690.57 2026-06-28T22:00:05 11971 0006774080 2023-07-01T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.51 2026-06-28T22:00:05 11972 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 102.88 2026-06-28T22:00:05 11973 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1555.84 2026-06-28T22:00:05 11974 0006805923 2023-09-06T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -50018.59 2026-06-28T22:00:05 11975 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 11976 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 215.58 2026-06-28T22:00:05 11977 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264464 ALISA ABRAMS 1620.49 2026-06-28T22:00:05 11978 APV6820305 2023-09-26T00:00:00 2024 1 599202 AdmOp-EmpReimb-Training Gen 300 Natural Resources Administrative and Operating Expenses Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 208.13 2026-06-28T22:00:05 11979 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 46.83 2026-06-28T22:00:05 11980 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 420.59 2026-06-28T22:00:05 11981 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1749.16 2026-06-28T22:00:05 11982 APV6815387 2023-09-20T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 15377.12 2026-06-28T22:00:05 11983 EXV6818822 2023-09-15T00:00:00 2024 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 General Ledger Entry 61.5 2026-06-28T22:00:05 11984 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 11985 APV6808815 2023-09-11T00:00:00 2024 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000415255 TRILOGY LANDSCAPE GROUP LLC 581.25 2026-06-28T22:00:05 11986 APV6820270 2023-09-27T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 113.67 2026-06-28T22:00:05 11987 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 238094.15 2026-06-28T22:00:05 11988 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 246.89 2026-06-28T22:00:05 11989 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 417.68 2026-06-28T22:00:05 11990 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 555.52 2026-06-28T22:00:05 11991 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 57861.11 2026-06-28T22:00:05 11992 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 412.12 2026-06-28T22:00:05 11993 HCM6807731 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2370.42 2026-06-28T22:00:05 11994 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 836.57 2026-06-28T22:00:05 11995 HCM6751607 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.01 2026-06-28T22:00:05 11996 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 327.0 2026-06-28T22:00:05 11997 HCM6781767 2023-08-02T00:00:00 2024 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 13.18 2026-06-28T22:00:05 11998 APV6785802 2023-08-04T00:00:00 2024 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 25.11 2026-06-28T22:00:05 11999 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 444.2 2026-06-28T22:00:05 12000 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 17154.1 2026-06-28T22:00:05 12001 APV6800679 2023-08-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243857 ELIA ROSALES 653.93 2026-06-28T22:00:05 12002 APV6755707 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1234.19 2026-06-28T22:00:05 12003 0006814183 2023-09-19T00:00:00 2024 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 12004 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 12005 APV6755686 2023-07-10T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 103.61 2026-06-28T22:00:05 12006 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1108.49 2026-06-28T22:00:05 12007 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 334.15 2026-06-28T22:00:05 12008 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217042 CUTTING EDGE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 12009 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 344.93 2026-06-28T22:00:05 12010 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 417.69 2026-06-28T22:00:05 12011 0006815042 2023-09-21T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.8 2026-06-28T22:00:05 12012 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 205.75 2026-06-28T22:00:05 12013 APV6811844 2023-09-14T00:00:00 2024 1 546021 Off-Storage Boxes 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000083399 GAYLORD BROS, INC. 161.6 2026-06-28T22:00:05 12014 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 722.19 2026-06-28T22:00:05 12015 APV6821498 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000067993 ARTS FOR LEARNING 7250.0 2026-06-28T22:00:05 12016 0006797876 2023-09-01T00:00:00 2024 1 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.96 2026-06-28T22:00:05 12017 ACC00C0002 2023-09-30T00:00:00 2024 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3598.09 2026-06-28T22:00:05 12018 0006804983 2023-09-05T00:00:00 2024 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 28.43 2026-06-28T22:00:05 12019 HCM6800179 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64195.5 2026-06-28T22:00:05 12020 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 143.0 2026-06-28T22:00:05 12021 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 623.74 2026-06-28T22:00:05 12022 HCM6781714 2023-08-02T00:00:00 2024 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 6740.43 2026-06-28T22:00:05 12023 APV6817309 2023-09-22T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 25.0 2026-06-28T22:00:05 12024 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 452.65 2026-06-28T22:00:05 12025 APV6773585 2023-07-18T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 388.79 2026-06-28T22:00:05 12026 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 12027 APV6786607 2023-08-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 498.87 2026-06-28T22:00:05 12028 HCM6800173 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.91 2026-06-28T22:00:05 12029 0006752354 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.7 2026-06-28T22:00:05 12030 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1500.44 2026-06-28T22:00:05 12031 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 66.83 2026-06-28T22:00:05 12032 APV6772627 2023-07-17T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 24364.62 2026-06-28T22:00:05 12033 0006793858 2023-08-17T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.95 2026-06-28T22:00:05 12034 0006815009 2023-09-20T00:00:00 2024 1 555553 Computer software 501 Early Child Learning Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 12035 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 205.75 2026-06-28T22:00:05 12036 0006769642 2023-07-17T00:00:00 2024 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -1428.26 2026-06-28T22:00:05 12037 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 2917.16 2026-06-28T22:00:05 12038 0006796345 2023-08-22T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -90.0 2026-06-28T22:00:05 12039 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 12040 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 366.49 2026-06-28T22:00:05 12041 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097982 STEFFEY CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 12042 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 12043 EXV6796950 2023-08-15T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 12044 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 815.54 2026-06-28T22:00:05 12045 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 431.16 2026-06-28T22:00:05 12046 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 512.36 2026-06-28T22:00:05 12047 0006780392 2023-07-28T00:00:00 2024 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 12048 HCM6817915 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.91 2026-06-28T22:00:05 12049 0006821063 2023-09-28T00:00:00 2024 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 12050 0006754929 2023-07-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5508.21 2026-06-28T22:00:05 12051 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 431.16 2026-06-28T22:00:05 12052 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 12053 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 499.44 2026-06-28T22:00:05 12054 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 378.7 2026-06-28T22:00:05 12055 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 711.42 2026-06-28T22:00:05 12056 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 12057 0006815009 2023-09-20T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 12058 ARD6808229 2023-09-08T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -583.45 2026-06-28T22:00:05 12059 APV6800652 2023-08-28T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 154.92 2026-06-28T22:00:05 12060 APV6804429 2023-09-01T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 163559.86 2026-06-28T22:00:05 12061 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 400.98 2026-06-28T22:00:05 12062 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 417.69 2026-06-28T22:00:05 12063 APV6796577 2023-08-22T00:00:00 2024 1 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000058084 THE COLLINS GROUP INC 1342.5 2026-06-28T22:00:05 12064 APV6794172 2023-08-17T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 828.01 2026-06-28T22:00:05 12065 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 437.62 2026-06-28T22:00:05 12066 APV6788288 2023-08-09T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 27708.37 2026-06-28T22:00:05 12067 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 819.2 2026-06-28T22:00:05 12068 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 474.28 2026-06-28T22:00:05 12069 0006824870 2023-09-30T00:00:00 2024 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 12070 HCM6765069 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 479.72 2026-06-28T22:00:05 12071 APV6795882 2023-08-21T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 498283.93 2026-06-28T22:00:05 12072 APV6810783 2023-09-13T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000409177 SOJOURN HOUSE -3200.0 2026-06-28T22:00:05 12073 0006782753 2023-08-01T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12074 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 6552.51 2026-06-28T22:00:05 12075 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 12076 0006815043 2023-09-20T00:00:00 2024 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 12077 APV6751957 2023-07-03T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 41045.68 2026-06-28T22:00:05 12078 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 905.77 2026-06-28T22:00:05 12079 HCM6751670 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.5 2026-06-28T22:00:05 12080 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 12081 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 12082 0006819131 2023-09-26T00:00:00 2024 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12083 APV6794036 2023-08-17T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000007284 RAY O HERRON CO INC 10.3 2026-06-28T22:00:05 12084 APV6792122 2023-08-15T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000075744 WEST SIXTH LAW 1000.0 2026-06-28T22:00:05 12085 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 12086 0006815042 2023-09-21T00:00:00 2024 1 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.59 2026-06-28T22:00:05 12087 APV6792056 2023-08-15T00:00:00 2024 1 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000332507 NOVA HEALTHCARE IN LLC 47.82 2026-06-28T22:00:05 12088 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 12089 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 12090 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 205.74 2026-06-28T22:00:05 12091 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 922.48 2026-06-28T22:00:05 12092 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 12093 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 308.62 2026-06-28T22:00:05 12094 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 222.76 2026-06-28T22:00:05 12095 0006817054 2023-09-22T00:00:00 2024 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -601.71 2026-06-28T22:00:05 12096 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 61.73 2026-06-28T22:00:05 12097 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1142.79 2026-06-28T22:00:05 12098 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 273.65 2026-06-28T22:00:05 12099 EXV6798502 2023-08-03T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 47.5 2026-06-28T22:00:05 12100 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 224.26 2026-06-28T22:00:05 12101 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 12102 HCM6789866 2023-08-16T00:00:00 2024 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 822.71 2026-06-28T22:00:05 12103 0006815009 2023-09-20T00:00:00 2024 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.19 2026-06-28T22:00:05 12104 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416972 KATI SHEPHERD 750.94 2026-06-28T22:00:05 12105 HCM6800173 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6034.58 2026-06-28T22:00:05 12106 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245977 VIRGINIA LOVELACE 516.32 2026-06-28T22:00:05 12107 0006819095 2023-09-26T00:00:00 2024 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12108 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 36296.28 2026-06-28T22:00:05 12109 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 215.58 2026-06-28T22:00:05 12110 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 12111 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 8895.88 2026-06-28T22:00:05 12112 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 12113 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1413.23 2026-06-28T22:00:05 12114 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 689.86 2026-06-28T22:00:05 12115 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1498.29 2026-06-28T22:00:05 12116 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 12117 APV6783168 2023-08-01T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-06-28T22:00:05 12118 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 12119 0006797878 2023-09-01T00:00:00 2024 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 12120 APV6777054 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 11587.5 2026-06-28T22:00:05 12121 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2057.47 2026-06-28T22:00:05 12122 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 555.11 2026-06-28T22:00:05 12123 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 2351.29 2026-06-28T22:00:05 12124 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 548.0 2026-06-28T22:00:05 12125 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 2030.11 2026-06-28T22:00:05 12126 APV6797483 2023-08-23T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 16809.05 2026-06-28T22:00:05 12127 APV6819404 2023-09-26T00:00:00 2024 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 140.53 2026-06-28T22:00:05 12128 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 288.04 2026-06-28T22:00:05 12129 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 64.68 2026-06-28T22:00:05 12130 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 862.32 2026-06-28T22:00:05 12131 HCM6807731 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 224.18 2026-06-28T22:00:05 12132 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 411.5 2026-06-28T22:00:05 12133 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 258.69 2026-06-28T22:00:05 12134 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 12135 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387801 CRANIAL TECHNOLOGIES INC 14.0 2026-06-28T22:00:05 12136 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407361 PENNY JOHNSON 1021.38 2026-06-28T22:00:05 12137 EXV6780143 2023-07-18T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 12138 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281194 RITCHISON SURGICAL LLC 14.0 2026-06-28T22:00:05 12139 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 308.62 2026-06-28T22:00:05 12140 HCM6781711 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 61253.48 2026-06-28T22:00:05 12141 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 334.15 2026-06-28T22:00:05 12142 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 464.69 2026-06-28T22:00:05 12143 0006744426 2023-07-08T00:00:00 2024 1 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.15 2026-06-28T22:00:05 12144 APV6783168 2023-08-01T00:00:00 2024 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 113.12 2026-06-28T22:00:05 12145 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 258.7 2026-06-28T22:00:05 12146 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 1032.63 2026-06-28T22:00:05 12147 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 1745.88 2026-06-28T22:00:05 12148 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1381.15 2026-06-28T22:00:05 12149 HCM6817902 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.43 2026-06-28T22:00:05 12150 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 1056.34 2026-06-28T22:00:05 12151 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1111.04 2026-06-28T22:00:05 12152 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 178.21 2026-06-28T22:00:05 12153 HCM6807789 2023-09-13T00:00:00 2024 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 17215.25 2026-06-28T22:00:05 12154 0006797876 2023-09-01T00:00:00 2024 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 0.25 2026-06-28T22:00:05 12155 APV6813593 2023-09-18T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 615 Correction Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 800.0 2026-06-28T22:00:05 12156 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 308.62 2026-06-28T22:00:05 12157 EXV6781040 2023-07-25T00:00:00 2024 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 General Ledger Entry 86.77 2026-06-28T22:00:05 12158 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 69184.52 2026-06-28T22:00:05 12159 APH6786161 2023-08-07T00:00:00 2024 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 1277.28 2026-06-28T22:00:05 12160 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 12161 APV6805236 2023-09-05T00:00:00 2024 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 0000248793 STAHLS ID DIRECT 100.0 2026-06-28T22:00:05 12162 0006819920 2023-09-23T00:00:00 2024 1 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 12163 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 2695.47 2026-06-28T22:00:05 12164 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 648.1 2026-06-28T22:00:05 12165 HCM6800229 2023-08-30T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 250.62 2026-06-28T22:00:05 12166 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 429.18 2026-06-28T22:00:05 12167 HCM6789866 2023-08-16T00:00:00 2024 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 192.97 2026-06-28T22:00:05 12168 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 12169 APV6777238 2023-07-24T00:00:00 2024 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 2800.0 2026-06-28T22:00:05 12170 HCM6817894 2023-09-27T00:00:00 2024 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 19.17 2026-06-28T22:00:05 12171 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 12172 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 4401.04 2026-06-28T22:00:05 12173 APV6790159 2023-08-11T00:00:00 2024 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410530 LA CUSTOM PLUGGING INC 337681.25 2026-06-28T22:00:05 12174 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 152.87 2026-06-28T22:00:05 12175 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 173.0 2026-06-28T22:00:05 12176 EXV6762165 2023-07-09T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 738.47 2026-06-28T22:00:05 12177 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 2065.03 2026-06-28T22:00:05 12178 APV6776153 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 5189.6 2026-06-28T22:00:05 12179 EXV6806501 2023-08-31T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 110.69 2026-06-28T22:00:05 12180 0006821063 2023-09-28T00:00:00 2024 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 12181 APV6795053 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 64847.68 2026-06-28T22:00:05 12182 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 66.83 2026-06-28T22:00:05 12183 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 172471.22 2026-06-28T22:00:05 12184 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 215.58 2026-06-28T22:00:05 12185 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1077.9 2026-06-28T22:00:05 12186 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 3080.07 2026-06-28T22:00:05 12187 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 18555.57 2026-06-28T22:00:05 12188 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 12189 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 237.14 2026-06-28T22:00:05 12190 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 404.21 2026-06-28T22:00:05 12191 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 699.54 2026-06-28T22:00:05 12192 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 12193 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 12194 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 409.6 2026-06-28T22:00:05 12195 0006751506 2023-07-08T00:00:00 2024 1 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 56.96 2026-06-28T22:00:05 12196 HCM6781767 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1009.35 2026-06-28T22:00:05 12197 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 205.75 2026-06-28T22:00:05 12198 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 12199 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 111.38 2026-06-28T22:00:05 12200 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 12201 APV6777341 2023-07-24T00:00:00 2024 1 571200 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 64769.05 2026-06-28T22:00:05 12202 APV6788932 2023-08-10T00:00:00 2024 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2350.13 2026-06-28T22:00:05 12203 0006803916 2023-09-01T00:00:00 2024 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 12204 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 848.29 2026-06-28T22:00:05 12205 APV6783174 2023-08-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 24003.93 2026-06-28T22:00:05 12206 APV6798157 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 61575.46 2026-06-28T22:00:05 12207 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 720.12 2026-06-28T22:00:05 12208 APV6754496 2023-07-07T00:00:00 2024 1 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 3096.0 2026-06-28T22:00:05 12209 APV6772591 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084013 MADISON TOWNSHIP DUBOIS COUNTY 3365.0 2026-06-28T22:00:05 12210 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 12211 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 323.37 2026-06-28T22:00:05 12212 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 378.71 2026-06-28T22:00:05 12213 0006754926 2023-07-09T00:00:00 2024 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 0.02 2026-06-28T22:00:05 12214 HCM6751599 2023-07-05T00:00:00 2024 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 845.1 2026-06-28T22:00:05 12215 0006807559 2023-09-08T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12216 EXV6790530 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.84 2026-06-28T22:00:05 12217 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 12218 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 12219 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 618.29 2026-06-28T22:00:05 12220 APV6820377 2023-09-26T00:00:00 2024 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000399871 INDIANA UNIVERSITY 7961.58 2026-06-28T22:00:05 12221 APV6751957 2023-07-03T00:00:00 2024 1 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000260272 MAJESTIC ELECTRIC COMPANY 1121.0 2026-06-28T22:00:05 12222 0006804905 2023-09-05T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 237.69 2026-06-28T22:00:05 12223 HCM6751655 2023-07-05T00:00:00 2024 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 16729.58 2026-06-28T22:00:05 12224 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 267.47 2026-06-28T22:00:05 12225 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 12226 0006797878 2023-09-01T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-06-28T22:00:05 12227 APV6782129 2023-07-31T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 12228 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 267.47 2026-06-28T22:00:05 12229 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1098.81 2026-06-28T22:00:05 12230 APV6815344 2023-09-20T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 446.4 2026-06-28T22:00:05 12231 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 740.69 2026-06-28T22:00:05 12232 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 320.0 2026-06-28T22:00:05 12233 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 12234 APV6808026 2023-09-08T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 12125.0 2026-06-28T22:00:05 12235 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-06-28T22:00:05 12236 APV6801416 2023-08-29T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000413282 KC DEWEESE AND COMPANY LLC 300.0 2026-06-28T22:00:05 12237 HCM6807751 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 91.91 2026-06-28T22:00:05 12238 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 2464.94 2026-06-28T22:00:05 12239 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 911.15 2026-06-28T22:00:05 12240 APV6773628 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC 12712.5 2026-06-28T22:00:05 12241 0006779503 2023-07-27T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12242 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 84562.52 2026-06-28T22:00:05 12243 0006819920 2023-09-23T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.86 2026-06-28T22:00:05 12244 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 674.89 2026-06-28T22:00:05 12245 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 70.0 2026-06-28T22:00:05 12246 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 222.77 2026-06-28T22:00:05 12247 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 12248 HCM6800121 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.18 2026-06-28T22:00:05 12249 HCM6817956 2023-09-27T00:00:00 2024 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 1454.04 2026-06-28T22:00:05 12250 HCM6800179 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.31 2026-06-28T22:00:05 12251 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391023 KATIE VOYLES 533.53 2026-06-28T22:00:05 12252 0006757627 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1374.49 2026-06-28T22:00:05 12253 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 15087.05 2026-06-28T22:00:05 12254 APV6816156 2023-09-21T00:00:00 2024 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 19910.74 2026-06-28T22:00:05 12255 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 514.37 2026-06-28T22:00:05 12256 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 11557.04 2026-06-28T22:00:05 12257 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 267.47 2026-06-28T22:00:05 12258 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 308.62 2026-06-28T22:00:05 12259 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 205.75 2026-06-28T22:00:05 12260 0006782776 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.99 2026-06-28T22:00:05 12261 0006797876 2023-09-01T00:00:00 2024 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 445.28 2026-06-28T22:00:05 12262 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 12263 APV6788914 2023-08-10T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000101778 CASA PROGRAM OF MADISON COUNTY 3226.72 2026-06-28T22:00:05 12264 APV6790212 2023-08-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 533.52 2026-06-28T22:00:05 12265 0006780417 2023-07-28T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2193.75 2026-06-28T22:00:05 12266 APV6822440 2023-09-29T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000009115 UNITED METHODIST YOUTH HOME 10800.0 2026-06-28T22:00:05 12267 0006797878 2023-09-01T00:00:00 2024 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 12268 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 534.95 2026-06-28T22:00:05 12269 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1016.6 2026-06-28T22:00:05 12270 0006797876 2023-09-01T00:00:00 2024 1 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 85.65 2026-06-28T22:00:05 12271 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 277.76 2026-06-28T22:00:05 12272 0006778446 2023-07-26T00:00:00 2024 1 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.63 2026-06-28T22:00:05 12273 APV6811837 2023-09-14T00:00:00 2024 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 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 72268.02 2026-06-28T22:00:05 12274 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368366 SHANNON SMITH 699.04 2026-06-28T22:00:05 12275 APV6803454 2023-08-31T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 16908.39 2026-06-28T22:00:05 12276 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 499.43 2026-06-28T22:00:05 12277 0006809484 2023-09-12T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.46 2026-06-28T22:00:05 12278 APV6779786 2023-07-27T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396500 PEGGY OTT 638.23 2026-06-28T22:00:05 12279 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 178.21 2026-06-28T22:00:05 12280 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1265.31 2026-06-28T22:00:05 12281 APV6815400 2023-09-19T00:00:00 2024 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 229385.07 2026-06-28T22:00:05 12282 HCM6800177 2023-08-30T00:00:00 2024 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 2012.55 2026-06-28T22:00:05 12283 APV6801552 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -30035.22 2026-06-28T22:00:05 12284 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 12285 0006808566 2023-09-11T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 12286 APV6808771 2023-09-11T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 93.75 2026-06-28T22:00:05 12287 APV6820463 2023-09-26T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064559 MORGAN COUNTY 28380.0 2026-06-28T22:00:05 12288 0006819920 2023-09-23T00:00:00 2024 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 -0.83 2026-06-28T22:00:05 12289 0006797877 2023-09-01T00:00:00 2024 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1614.98 2026-06-28T22:00:05 12290 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 400.98 2026-06-28T22:00:05 12291 0006804026 2023-09-01T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 674182.41 2026-06-28T22:00:05 12292 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 12293 APV6772622 2023-07-03T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 12294 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 12295 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 282.9 2026-06-28T22:00:05 12296 0006792963 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.28 2026-06-28T22:00:05 12297 APV6756450 2023-07-11T00:00:00 2024 1 571200 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 34926.28 2026-06-28T22:00:05 12298 APV6817207 2023-09-22T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 32.9 2026-06-28T22:00:05 12299 APV6809019 2023-09-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 16223.18 2026-06-28T22:00:05 12300 HCM6751599 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5717.61 2026-06-28T22:00:05 12301 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 668.29 2026-06-28T22:00:05 12302 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 320.0 2026-06-28T22:00:05 12303 APV6774408 2023-07-12T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 55.08 2026-06-28T22:00:05 12304 0006820031 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.39 2026-06-28T22:00:05 12305 HCM6807685 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.11 2026-06-28T22:00:05 12306 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411404 TAMMY HUNTER 1637.55 2026-06-28T22:00:05 12307 EXV6773058 2023-07-07T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 12308 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 482.27 2026-06-28T22:00:05 12309 APV6810751 2023-09-13T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 352.0 2026-06-28T22:00:05 12310 APV6793917 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 85033.97 2026-06-28T22:00:05 12311 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290166 EG REHAB SOLUTIONS LLC 14.0 2026-06-28T22:00:05 12312 0006820024 2023-09-27T00:00:00 2024 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 106.24 2026-06-28T22:00:05 12313 APV6777244 2023-07-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 8305.94 2026-06-28T22:00:05 12314 APV6815331 2023-09-20T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 542.0 2026-06-28T22:00:05 12315 0006762432 2023-07-13T00:00:00 2024 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 15.36 2026-06-28T22:00:05 12316 0006782791 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25508.99 2026-06-28T22:00:05 12317 APV6796606 2023-08-21T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.36 2026-06-28T22:00:05 12318 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 283.7 2026-06-28T22:00:05 12319 0006774999 2023-07-01T00:00:00 2024 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 12320 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1792.15 2026-06-28T22:00:05 12321 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 12322 APV6754496 2023-07-07T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 162.51 2026-06-28T22:00:05 12323 APV6807078 2023-09-07T00:00:00 2024 1 581090 CASE 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 41.0 2026-06-28T22:00:05 12324 APV6784951 2023-08-02T00:00:00 2024 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 42.7 2026-06-28T22:00:05 12325 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 12326 APV6773474 2023-07-18T00:00:00 2024 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 157.5 2026-06-28T22:00:05 12327 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 19985.05 2026-06-28T22:00:05 12328 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 161.04 2026-06-28T22:00:05 12329 APV6821506 2023-09-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 2966.69 2026-06-28T22:00:05 12330 APV6794066 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8196.91 2026-06-28T22:00:05 12331 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 12332 APV6786598 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2673.85 2026-06-28T22:00:05 12333 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 699.54 2026-06-28T22:00:05 12334 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408247 DANE ROWLES 706.61 2026-06-28T22:00:05 12335 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 576.09 2026-06-28T22:00:05 12336 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 776.09 2026-06-28T22:00:05 12337 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 155.94 2026-06-28T22:00:05 12338 APV6753843 2023-07-06T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 35131.88 2026-06-28T22:00:05 12339 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399079 LYNNAE BIRCHFIELD 326.32 2026-06-28T22:00:05 12340 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 224.26 2026-06-28T22:00:05 12341 0006782791 2023-08-08T00:00:00 2024 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 12342 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418803 APRIL L MEUTER 1255.06 2026-06-28T22:00:05 12343 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1433.61 2026-06-28T22:00:05 12344 APV6780642 2023-07-28T00:00:00 2024 1 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057899 JONES AND SONS INC 34.98 2026-06-28T22:00:05 12345 0006773355 2023-07-19T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 75907707.24 2026-06-28T22:00:05 12346 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 417.69 2026-06-28T22:00:05 12347 0006797878 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 12348 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1447.97 2026-06-28T22:00:05 12349 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 370.35 2026-06-28T22:00:05 12350 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 538.95 2026-06-28T22:00:05 12351 HCM6751599 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.25 2026-06-28T22:00:05 12352 EXV6807337 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 135.2 2026-06-28T22:00:05 12353 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 12354 0006819089 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1667.95 2026-06-28T22:00:05 12355 0006797217 2023-08-23T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 2104.42 2026-06-28T22:00:05 12356 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 222.76 2026-06-28T22:00:05 12357 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 368.0 2026-06-28T22:00:05 12358 HCM6789866 2023-08-16T00:00:00 2024 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 3019.38 2026-06-28T22:00:05 12359 APV6797449 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2867.66 2026-06-28T22:00:05 12360 APV6801455 2023-08-25T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 10022.88 2026-06-28T22:00:05 12361 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 445.53 2026-06-28T22:00:05 12362 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 12363 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 144.03 2026-06-28T22:00:05 12364 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 12365 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382020 LYDIA STOLL 1031.57 2026-06-28T22:00:05 12366 0006809450 2023-09-12T00:00:00 2024 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12367 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 457.33 2026-06-28T22:00:05 12368 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 597.49 2026-06-28T22:00:05 12369 0006801221 2023-08-30T00:00:00 2024 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 394.61 2026-06-28T22:00:05 12370 APV6796577 2023-08-22T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 12371 0006780401 2023-07-28T00:00:00 2024 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.06 2026-06-28T22:00:05 12372 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 215.58 2026-06-28T22:00:05 12373 EXV6786103 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.62 2026-06-28T22:00:05 12374 APV6775199 2023-07-20T00:00:00 2024 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2854.72 2026-06-28T22:00:05 12375 0006797876 2023-09-01T00:00:00 2024 1 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 63.86 2026-06-28T22:00:05 12376 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 12377 APV6821506 2023-09-28T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 23417.92 2026-06-28T22:00:05 12378 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 12379 HCM6751712 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.02 2026-06-28T22:00:05 12380 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 12381 0006819249 2023-09-26T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12382 0006803990 2023-08-31T00:00:00 2024 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1690.87 2026-06-28T22:00:05 12383 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2184.26 2026-06-28T22:00:05 12384 APV6794954 2023-08-15T00:00:00 2024 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 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 127.05 2026-06-28T22:00:05 12385 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120865 CLAY COMM SCHL TREASURER 6902.0 2026-06-28T22:00:05 12386 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 779.68 2026-06-28T22:00:05 12387 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000327496 INSIDE OUT COMMUNITY DEVELOPMENT CORP 4790.3 2026-06-28T22:00:05 12388 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-06-28T22:00:05 12389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 835.37 2026-06-28T22:00:05 12390 APV6805161 2023-09-05T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 389.47 2026-06-28T22:00:05 12391 0006781598 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 120.8 2026-06-28T22:00:05 12392 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 12393 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 12394 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 12395 APV6793252 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS -269251.04 2026-06-28T22:00:05 12396 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 400.98 2026-06-28T22:00:05 12397 0006782952 2023-07-31T00:00:00 2024 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 48.3 2026-06-28T22:00:05 12398 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 1209.56 2026-06-28T22:00:05 12399 0006815100 2023-09-20T00:00:00 2024 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 12400 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 161.69 2026-06-28T22:00:05 12401 EXV6780133 2023-07-18T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 12402 HCM6800188 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.8 2026-06-28T22:00:05 12403 0006781527 2023-07-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.0 2026-06-28T22:00:05 12404 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 509.43 2026-06-28T22:00:05 12405 APV6772673 2023-07-11T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1741.55 2026-06-28T22:00:05 12406 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 12407 ARD6819646 2023-09-26T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -92695.79 2026-06-28T22:00:05 12408 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-06-28T22:00:05 12409 HCM6751599 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16.66 2026-06-28T22:00:05 12410 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1034.78 2026-06-28T22:00:05 12411 0006781337 2023-07-31T00:00:00 2024 1 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2393.35 2026-06-28T22:00:05 12412 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1028.74 2026-06-28T22:00:05 12413 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 205.75 2026-06-28T22:00:05 12414 0006814039 2023-09-19T00:00:00 2024 1 555553 Computer software 400 Indiana Dept of Health Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12415 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 157271.39 2026-06-28T22:00:05 12416 0006808566 2023-09-11T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.47 2026-06-28T22:00:05 12417 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393530 TRACEY ESSEX 956.53 2026-06-28T22:00:05 12418 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399545 PAXON VONG 560.3 2026-06-28T22:00:05 12419 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356430 SCOTT NOEL 645.66 2026-06-28T22:00:05 12420 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 4304.49 2026-06-28T22:00:05 12421 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1247.49 2026-06-28T22:00:05 12422 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 533.53 2026-06-28T22:00:05 12423 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 287.37 2026-06-28T22:00:05 12424 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 650.19 2026-06-28T22:00:05 12425 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 2416.34 2026-06-28T22:00:05 12426 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 338.46 2026-06-28T22:00:05 12427 APV6795053 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 4897.5 2026-06-28T22:00:05 12428 0006812434 2023-09-15T00:00:00 2024 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 0.41 2026-06-28T22:00:05 12429 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 172.46 2026-06-28T22:00:05 12430 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-06-28T22:00:05 12431 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-06-28T22:00:05 12432 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 704.24 2026-06-28T22:00:05 12433 EXV6807372 2023-09-01T00:00:00 2024 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 208.56 2026-06-28T22:00:05 12434 0006819125 2023-09-26T00:00:00 2024 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12435 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 431.16 2026-06-28T22:00:05 12436 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 161090.64 2026-06-28T22:00:05 12437 APV6762769 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 9977.2 2026-06-28T22:00:05 12438 APV6805161 2023-09-05T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1431.54 2026-06-28T22:00:05 12439 APV6805198 2023-09-05T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 950.0 2026-06-28T22:00:05 12440 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 8390.73 2026-06-28T22:00:05 12441 APV6791161 2023-08-14T00:00:00 2024 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 148.69 2026-06-28T22:00:05 12442 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 411.49 2026-06-28T22:00:05 12443 HCM6800173 2023-08-30T00:00:00 2024 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 259.23 2026-06-28T22:00:05 12444 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 12445 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 107.79 2026-06-28T22:00:05 12446 0006752343 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 12447 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 12448 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 417.69 2026-06-28T22:00:05 12449 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 258.7 2026-06-28T22:00:05 12450 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 6029.45 2026-06-28T22:00:05 12451 0006819920 2023-09-23T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -15.59 2026-06-28T22:00:05 12452 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1282.63 2026-06-28T22:00:05 12453 0006744420 2023-07-08T00:00:00 2024 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-06-28T22:00:05 12454 APV6784914 2023-08-03T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 12455 APV6777053 2023-07-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 3855.67 2026-06-28T22:00:05 12456 0006803083 2023-08-31T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 89728.37 2026-06-28T22:00:05 12457 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 28422.61 2026-06-28T22:00:05 12458 APV6805161 2023-09-05T00:00:00 2024 1 599024 AdmOp-Recruiting 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8164.8 2026-06-28T22:00:05 12459 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 12460 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 10.0 2026-06-28T22:00:05 12461 EXV6756720 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1350.36 2026-06-28T22:00:05 12462 0006797877 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1688.43 2026-06-28T22:00:05 12463 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 4566.35 2026-06-28T22:00:05 12464 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 349.77 2026-06-28T22:00:05 12465 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1269.76 2026-06-28T22:00:05 12466 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 385.77 2026-06-28T22:00:05 12467 HCM6817919 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1268.7 2026-06-28T22:00:05 12468 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 11284.54 2026-06-28T22:00:05 12469 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 514.37 2026-06-28T22:00:05 12470 APV6822506 2023-09-29T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402805 ABELARDO MEDINA 147.5 2026-06-28T22:00:05 12471 0006784751 2023-08-03T00:00:00 2024 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.96 2026-06-28T22:00:05 12472 APV6805280 2023-09-01T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 120715.54 2026-06-28T22:00:05 12473 APV6788298 2023-08-09T00:00:00 2024 1 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4982.64 2026-06-28T22:00:05 12474 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 222.77 2026-06-28T22:00:05 12475 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 12476 APV6778849 2023-07-25T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 64857.71 2026-06-28T22:00:05 12477 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1372.13 2026-06-28T22:00:05 12478 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 229554.78 2026-06-28T22:00:05 12479 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1184.67 2026-06-28T22:00:05 12480 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 742728.25 2026-06-28T22:00:05 12481 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 905.28 2026-06-28T22:00:05 12482 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 939.93 2026-06-28T22:00:05 12483 APV6772679 2023-07-17T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395298 GINGER HUTCHISON 1997.86 2026-06-28T22:00:05 12484 HCM6765053 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.39 2026-06-28T22:00:05 12485 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 1010.63 2026-06-28T22:00:05 12486 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 875.25 2026-06-28T22:00:05 12487 APV6792118 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 22500.0 2026-06-28T22:00:05 12488 APV6800525 2023-08-28T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1286.77 2026-06-28T22:00:05 12489 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 12490 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 111.38 2026-06-28T22:00:05 12491 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 538.95 2026-06-28T22:00:05 12492 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 226678.08 2026-06-28T22:00:05 12493 0006802255 2023-08-30T00:00:00 2024 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 924.4 2026-06-28T22:00:05 12494 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 144.02 2026-06-28T22:00:05 12495 HCM6800229 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 23.28 2026-06-28T22:00:05 12496 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 388.05 2026-06-28T22:00:05 12497 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2776.81 2026-06-28T22:00:05 12498 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 385.77 2026-06-28T22:00:05 12499 APV6774364 2023-07-17T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 7.15 2026-06-28T22:00:05 12500 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 12501 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 12502 0006784637 2023-08-03T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 791666.67 2026-06-28T22:00:05 12503 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 123.45 2026-06-28T22:00:05 12504 APV6777857 2023-07-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 13413.82 2026-06-28T22:00:05 12505 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 267.47 2026-06-28T22:00:05 12506 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 12507 APV6809960 2023-09-12T00:00:00 2024 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 561.93 2026-06-28T22:00:05 12508 0006797876 2023-09-01T00:00:00 2024 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 12509 0006774999 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37166.29 2026-06-28T22:00:05 12510 APV6809856 2023-09-12T00:00:00 2024 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 458.53 2026-06-28T22:00:05 12511 0006794610 2023-08-18T00:00:00 2024 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.34 2026-06-28T22:00:05 12512 APV6788379 2023-08-09T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 8762.36 2026-06-28T22:00:05 12513 0006791710 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 12514 0006819917 2023-09-22T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.04 2026-06-28T22:00:05 12515 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 712.85 2026-06-28T22:00:05 12516 APV6790212 2023-08-11T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 833.75 2026-06-28T22:00:05 12517 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 417.69 2026-06-28T22:00:05 12518 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-06-28T22:00:05 12519 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 258.69 2026-06-28T22:00:05 12520 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418599 DEBRA BROWN 338.24 2026-06-28T22:00:05 12521 APV6784932 2023-08-03T00:00:00 2024 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -21.89 2026-06-28T22:00:05 12522 0006802258 2023-08-30T00:00:00 2024 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 18.21 2026-06-28T22:00:05 12523 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1199.92 2026-06-28T22:00:05 12524 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 444.21 2026-06-28T22:00:05 12525 0006815042 2023-09-21T00:00:00 2024 1 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -1.28 2026-06-28T22:00:05 12526 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 838.05 2026-06-28T22:00:05 12527 APV6822477 2023-09-29T00:00:00 2024 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. -2900.0 2026-06-28T22:00:05 12528 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 111.39 2026-06-28T22:00:05 12529 HCM6800173 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 621.97 2026-06-28T22:00:05 12530 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1872.3 2026-06-28T22:00:05 12531 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 308.62 2026-06-28T22:00:05 12532 APV6756292 2023-07-11T00:00:00 2024 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 318.0 2026-06-28T22:00:05 12533 APV6752838 2023-07-05T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 12534 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 898.98 2026-06-28T22:00:05 12535 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 12536 HCM6800229 2023-08-30T00:00:00 2024 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 19.8 2026-06-28T22:00:05 12537 0006797877 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 12538 HCM6817903 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 112844.94 2026-06-28T22:00:05 12539 EXV6780144 2023-07-19T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 355.99 2026-06-28T22:00:05 12540 0006765318 2023-07-17T00:00:00 2024 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.07 2026-06-28T22:00:05 12541 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 222.77 2026-06-28T22:00:05 12542 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419021 LATIA PICKETT 897.05 2026-06-28T22:00:05 12543 0006816958 2023-09-22T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -10175.03 2026-06-28T22:00:05 12544 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414991 KIERSTYN BAIN 1895.15 2026-06-28T22:00:05 12545 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 12546 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 349.77 2026-06-28T22:00:05 12547 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 370.34 2026-06-28T22:00:05 12548 APV6820385 2023-09-26T00:00:00 2024 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 337351.01 2026-06-28T22:00:05 12549 APV6819404 2023-09-26T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 5697.96 2026-06-28T22:00:05 12550 APV6755760 2023-07-10T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000362362 LYNDSAY KRISTIN GILMAN WARD 1627.58 2026-06-28T22:00:05 12551 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 1976.87 2026-06-28T22:00:05 12552 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 12553 0006815042 2023-09-21T00:00:00 2024 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 -40.28 2026-06-28T22:00:05 12554 APV6790171 2023-08-11T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 217.56 2026-06-28T22:00:05 12555 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 10000.0 2026-06-28T22:00:05 12556 APV6798067 2023-08-24T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075747 JACOBI SALES, INC 17.69 2026-06-28T22:00:05 12557 APV6784087 2023-08-02T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 80429.0 2026-06-28T22:00:05 12558 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 266.88 2026-06-28T22:00:05 12559 APV6798205 2023-08-24T00:00:00 2024 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 4461.5 2026-06-28T22:00:05 12560 APV6811837 2023-09-14T00:00:00 2024 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 9142.5 2026-06-28T22:00:05 12561 0006815042 2023-09-21T00:00:00 2024 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 -50.13 2026-06-28T22:00:05 12562 HCM6781714 2023-08-02T00:00:00 2024 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 33.15 2026-06-28T22:00:05 12563 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 205.75 2026-06-28T22:00:05 12564 0006806823 2023-09-07T00:00:00 2024 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 12565 APV6787277 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 2475.5 2026-06-28T22:00:05 12566 0006752740 2023-07-05T00:00:00 2024 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 26.22 2026-06-28T22:00:05 12567 0006783836 2023-08-02T00:00:00 2024 1 555503 Office furniture 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -107.62 2026-06-28T22:00:05 12568 0006783616 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 226.43 2026-06-28T22:00:05 12569 0006819920 2023-09-23T00:00:00 2024 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 12570 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 853.85 2026-06-28T22:00:05 12571 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 12572 APV6795769 2023-08-21T00:00:00 2024 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 2844.0 2026-06-28T22:00:05 12573 APV6764609 2023-07-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 1000.0 2026-06-28T22:00:05 12574 0006782952 2023-07-31T00:00:00 2024 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 101735.27 2026-06-28T22:00:05 12575 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 576.09 2026-06-28T22:00:05 12576 APV6799567 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 69192.0 2026-06-28T22:00:05 12577 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 385.77 2026-06-28T22:00:05 12578 0006819917 2023-09-22T00:00:00 2024 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.22 2026-06-28T22:00:05 12579 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2345.52 2026-06-28T22:00:05 12580 0006772299 2023-07-05T00:00:00 2024 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 67708.68 2026-06-28T22:00:05 12581 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 258.7 2026-06-28T22:00:05 12582 APV6822207 2023-09-29T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000067684 CITY OF ATTICA 767.14 2026-06-28T22:00:05 12583 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1728.0 2026-06-28T22:00:05 12584 APV6796577 2023-08-22T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 551.84 2026-06-28T22:00:05 12585 0006812453 2023-09-15T00:00:00 2024 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -129.86 2026-06-28T22:00:05 12586 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1091.56 2026-06-28T22:00:05 12587 APV6785027 2023-08-02T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 26.82 2026-06-28T22:00:05 12588 0006819257 2023-09-26T00:00:00 2024 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 14.26 2026-06-28T22:00:05 12589 APV6815331 2023-09-20T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1.0 2026-06-28T22:00:05 12590 0006815042 2023-09-21T00:00:00 2024 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -183.73 2026-06-28T22:00:05 12591 0006762462 2023-07-13T00:00:00 2024 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.16 2026-06-28T22:00:05 12592 0006812434 2023-09-15T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.08 2026-06-28T22:00:05 12593 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 676.49 2026-06-28T22:00:05 12594 APV6795756 2023-08-21T00:00:00 2024 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.32 2026-06-28T22:00:05 12595 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 323.37 2026-06-28T22:00:05 12596 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 12851.1 2026-06-28T22:00:05 12597 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 12598 APV6814412 2023-09-19T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396959 STEVEN ADAMS 343.27 2026-06-28T22:00:05 12599 HCM6789881 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.28 2026-06-28T22:00:05 12600 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 124.31 2026-06-28T22:00:05 12601 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 53.0 2026-06-28T22:00:05 12602 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 303.11 2026-06-28T22:00:05 12603 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 452.65 2026-06-28T22:00:05 12604 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 560.51 2026-06-28T22:00:05 12605 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 222.77 2026-06-28T22:00:05 12606 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 267.32 2026-06-28T22:00:05 12607 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 61308.68 2026-06-28T22:00:05 12608 HCM6781681 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.63 2026-06-28T22:00:05 12609 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 11359.16 2026-06-28T22:00:05 12610 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 556.91 2026-06-28T22:00:05 12611 0006819920 2023-09-23T00:00:00 2024 1 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 12612 0006782822 2023-08-08T00:00:00 2024 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.95 2026-06-28T22:00:05 12613 APV6789125 2023-08-10T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 42.91 2026-06-28T22:00:05 12614 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 12615 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 12616 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 404.21 2026-06-28T22:00:05 12617 APV6820464 2023-09-27T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4955.81 2026-06-28T22:00:05 12618 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 957.89 2026-06-28T22:00:05 12619 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 417.69 2026-06-28T22:00:05 12620 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 374.58 2026-06-28T22:00:05 12621 APV6819447 2023-09-26T00:00:00 2024 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 14245.81 2026-06-28T22:00:05 12622 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 12623 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 23082.77 2026-06-28T22:00:05 12624 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 12625 APV6819290 2023-09-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 13109.75 2026-06-28T22:00:05 12626 APV6755686 2023-07-10T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 7.25 2026-06-28T22:00:05 12627 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1314.32 2026-06-28T22:00:05 12628 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 323.37 2026-06-28T22:00:05 12629 APV6814207 2023-09-19T00:00:00 2024 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 41.55 2026-06-28T22:00:05 12630 APV6794036 2023-08-17T00:00:00 2024 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 1989.52 2026-06-28T22:00:05 12631 HCM6807751 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 343.96 2026-06-28T22:00:05 12632 0006782950 2023-07-31T00:00:00 2024 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10209.7 2026-06-28T22:00:05 12633 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 334.15 2026-06-28T22:00:05 12634 APV6809004 2023-09-11T00:00:00 2024 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 30329.46 2026-06-28T22:00:05 12635 0006819917 2023-09-22T00:00:00 2024 1 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 12636 0006811373 2023-09-14T00:00:00 2024 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.0 2026-06-28T22:00:05 12637 0006814059 2023-09-19T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 977886.73 2026-06-28T22:00:05 12638 0006789722 2023-08-11T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12639 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 12640 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 2804.02 2026-06-28T22:00:05 12641 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 154.31 2026-06-28T22:00:05 12642 APV6779769 2023-07-26T00:00:00 2024 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 24750.0 2026-06-28T22:00:05 12643 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 205.75 2026-06-28T22:00:05 12644 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 754.53 2026-06-28T22:00:05 12645 EXV6777563 2023-07-18T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.46 2026-06-28T22:00:05 12646 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 309.65 2026-06-28T22:00:05 12647 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 205.75 2026-06-28T22:00:05 12648 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 224.0 2026-06-28T22:00:05 12649 0006806769 2023-09-07T00:00:00 2024 1 581030 TRAINING-NONGOVERN ENTITY 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" General Ledger Entry 64550.0 2026-06-28T22:00:05 12650 APV6752899 2023-07-05T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 984.91 2026-06-28T22:00:05 12651 APV6793332 2023-08-15T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 37885.16 2026-06-28T22:00:05 12652 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 389.84 2026-06-28T22:00:05 12653 0006797876 2023-09-01T00:00:00 2024 1 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.08 2026-06-28T22:00:05 12654 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392753 NICOLIE REED 963.78 2026-06-28T22:00:05 12655 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1013.23 2026-06-28T22:00:05 12656 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 920.1 2026-06-28T22:00:05 12657 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 205.75 2026-06-28T22:00:05 12658 APV6751996 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064394 KNOX COUNTY 30000.0 2026-06-28T22:00:05 12659 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 12660 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 446.11 2026-06-28T22:00:05 12661 0006804008 2023-09-01T00:00:00 2024 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 12662 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1472.74 2026-06-28T22:00:05 12663 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 2656.11 2026-06-28T22:00:05 12664 0006815040 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 459.21 2026-06-28T22:00:05 12665 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 12666 APV6814318 2023-09-19T00:00:00 2024 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 230.78 2026-06-28T22:00:05 12667 APV6752034 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 155.37 2026-06-28T22:00:05 12668 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 205.75 2026-06-28T22:00:05 12669 APV6775253 2023-07-20T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000392081 AD ASTRA INC 180.5 2026-06-28T22:00:05 12670 APV6805181 2023-09-05T00:00:00 2024 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 27.69 2026-06-28T22:00:05 12671 APV6788285 2023-08-09T00:00:00 2024 1 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 257.0 2026-06-28T22:00:05 12672 APV6803203 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 2468.05 2026-06-28T22:00:05 12673 APV6796577 2023-08-22T00:00:00 2024 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000020563 ORKIN EXTERMINATING CO INC 8029.35 2026-06-28T22:00:05 12674 APV6755817 2023-07-10T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 13981.17 2026-06-28T22:00:05 12675 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 42189.06 2026-06-28T22:00:05 12676 0006819249 2023-09-26T00:00:00 2024 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12677 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 445.53 2026-06-28T22:00:05 12678 APV6814334 2023-09-08T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063898 ADAMS COUNTY 17.17 2026-06-28T22:00:05 12679 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 514.37 2026-06-28T22:00:05 12680 APV6809019 2023-09-11T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420934 EATON MONUMENT COMPANY INC 2120.0 2026-06-28T22:00:05 12681 APV6793203 2023-08-16T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 16500.0 2026-06-28T22:00:05 12682 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 5456.32 2026-06-28T22:00:05 12683 HCM6781706 2023-08-02T00:00:00 2024 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 5802.52 2026-06-28T22:00:05 12684 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 935.62 2026-06-28T22:00:05 12685 HCM6807758 2023-09-13T00:00:00 2024 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 32.17 2026-06-28T22:00:05 12686 HCM6789872 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 157.23 2026-06-28T22:00:05 12687 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 12688 APV6797471 2023-08-23T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 122.55 2026-06-28T22:00:05 12689 0006802258 2023-08-30T00:00:00 2024 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 4.17 2026-06-28T22:00:05 12690 APV6788379 2023-08-09T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405532 DANIEL L VAUGHAN 59.8 2026-06-28T22:00:05 12691 APV6753807 2023-07-06T00:00:00 2024 1 555554 Computers & accessories 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 285.0 2026-06-28T22:00:05 12692 EXV6793562 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 384.2 2026-06-28T22:00:05 12693 APV6807042 2023-09-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000324597 MARY STURM 606.1 2026-06-28T22:00:05 12694 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 1286414.99 2026-06-28T22:00:05 12695 0006797876 2023-09-01T00:00:00 2024 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 194.61 2026-06-28T22:00:05 12696 EXV6782472 2023-07-18T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 12697 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 329.19 2026-06-28T22:00:05 12698 APV6822561 2023-09-29T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000421505 MARGIE M PERDUE 120.0 2026-06-28T22:00:05 12699 APV6805181 2023-09-05T00:00:00 2024 1 532063 Main - Security Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 278.43 2026-06-28T22:00:05 12700 APV6794088 2023-08-17T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 2019.12 2026-06-28T22:00:05 12701 APV6820383 2023-09-27T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.4 2026-06-28T22:00:05 12702 0006813269 2023-09-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 48111.0 2026-06-28T22:00:05 12703 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 309.65 2026-06-28T22:00:05 12704 0006809450 2023-09-12T00:00:00 2024 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 12705 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 12706 APV6784951 2023-08-02T00:00:00 2024 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 8.96 2026-06-28T22:00:05 12707 0006797876 2023-09-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52.57 2026-06-28T22:00:05 12708 APV6777989 2023-07-25T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001710 CENTRAL SUPPLY CO INC 5222.02 2026-06-28T22:00:05 12709 HCM6765076 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 12710 HCM6765089 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.85 2026-06-28T22:00:05 12711 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 400.98 2026-06-28T22:00:05 12712 HCM6817875 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 12713 HCM6789890 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99355.64 2026-06-28T22:00:05 12714 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 323.37 2026-06-28T22:00:05 12715 0006744420 2023-07-08T00:00:00 2024 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.43 2026-06-28T22:00:05 12716 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 897.68 2026-06-28T22:00:05 12717 0006783566 2023-08-01T00:00:00 2024 1 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 31.42 2026-06-28T22:00:05 12718 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 12719 APV6803534 2023-08-31T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 349469.25 2026-06-28T22:00:05 12720 APV6796726 2023-08-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 21523.34 2026-06-28T22:00:05 12721 0006822072 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 529.67 2026-06-28T22:00:05 12722 EXV6803758 2023-08-17T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.2 2026-06-28T22:00:05 12723 EXV6810241 2023-09-08T00:00:00 2024 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 44.0 2026-06-28T22:00:05 12724 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405979 RILEY SNIDLE 578.97 2026-06-28T22:00:05 12725 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 48571.0 2026-06-28T22:00:05 12726 HCM6800128 2023-08-30T00:00:00 2024 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 94.86 2026-06-28T22:00:05 12727 HCM6781697 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5847.64 2026-06-28T22:00:05 12728 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 810.0 2026-06-28T22:00:05 12729 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 12730 APV6821427 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 1396.41 2026-06-28T22:00:05 12731 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 12732 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 411.5 2026-06-28T22:00:05 12733 APV6818616 2023-09-25T00:00:00 2024 1 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 7227.17 2026-06-28T22:00:05 12734 APV6805181 2023-09-05T00:00:00 2024 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 184.12 2026-06-28T22:00:05 12735 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 12736 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 385.78 2026-06-28T22:00:05 12737 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 12738 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 12739 APV6761833 2023-07-12T00:00:00 2024 1 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 5158.21 2026-06-28T22:00:05 12740 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 12741 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1657.38 2026-06-28T22:00:05 12742 APV6815456 2023-09-20T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 252356.16 2026-06-28T22:00:05 12743 EXV6773111 2023-07-17T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 169.0 2026-06-28T22:00:05 12744 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 91448.93 2026-06-28T22:00:05 12745 HCM6781706 2023-08-02T00:00:00 2024 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 3.75 2026-06-28T22:00:05 12746 HCM6789866 2023-08-16T00:00:00 2024 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 56.31 2026-06-28T22:00:05 12747 APV6755707 2023-07-10T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 12748 0006797876 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - 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COOK 499.44 2026-06-28T22:00:05 12755 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 504.41 2026-06-28T22:00:05 12756 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 930.44 2026-06-28T22:00:05 12757 APV6801467 2023-08-29T00:00:00 2024 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 -56850.0 2026-06-28T22:00:05 12758 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 89.11 2026-06-28T22:00:05 12759 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 486.8 2026-06-28T22:00:05 12760 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 163.0 2026-06-28T22:00:05 12761 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 12762 0006792746 2023-08-16T00:00:00 2024 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 413.63 2026-06-28T22:00:05 12763 0006804030 2023-09-01T00:00:00 2024 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 12764 HCM6781706 2023-08-02T00:00:00 2024 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 32.08 2026-06-28T22:00:05 12765 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 510.06 2026-06-28T22:00:05 12766 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121695 MERRILLVILLE COMM SCHL TREAS 914491.6 2026-06-28T22:00:05 12767 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 480.95 2026-06-28T22:00:05 12768 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 267.32 2026-06-28T22:00:05 12769 0006809450 2023-09-12T00:00:00 2024 1 652150 Long Distance 400 Indiana Dept of Health Internal Service Funds - 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Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054897 HENRY COUNTY 2367.76 2026-06-28T22:00:05 12788 APV6782129 2023-07-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419172 RACHELLE LYN HEYBOER 1137.21 2026-06-28T22:00:05 12789 APV6814318 2023-09-19T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 9207.27 2026-06-28T22:00:05 12790 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 12791 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 215.58 2026-06-28T22:00:05 12792 HCM6765019 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.08 2026-06-28T22:00:05 12793 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 579.2 2026-06-28T22:00:05 12794 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 12795 APV6806101 2023-09-06T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 41255.05 2026-06-28T22:00:05 12796 APV6784051 2023-08-02T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 12797 APV6756450 2023-07-11T00:00:00 2024 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 4874.04 2026-06-28T22:00:05 12798 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 431.16 2026-06-28T22:00:05 12799 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 33.0 2026-06-28T22:00:05 12800 APV6753773 2023-07-06T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000378124 FRIENDS OF LAKE MONROE INC 8348.3 2026-06-28T22:00:05 12801 APV6785904 2023-08-04T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 402986.58 2026-06-28T22:00:05 12802 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1262.41 2026-06-28T22:00:05 12803 0006815009 2023-09-20T00:00:00 2024 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.37 2026-06-28T22:00:05 12804 0006794640 2023-08-18T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1169.48 2026-06-28T22:00:05 12805 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 140.0 2026-06-28T22:00:05 12806 0006814039 2023-09-19T00:00:00 2024 1 659340 Commercial Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12807 0006796426 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.38 2026-06-28T22:00:05 12808 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413693 JEANETTE PARKS 2915.12 2026-06-28T22:00:05 12809 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 764.53 2026-06-28T22:00:05 12810 0006814039 2023-09-19T00:00:00 2024 1 652078 Instant Messaging 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12811 APV6820270 2023-09-27T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 66.0 2026-06-28T22:00:05 12812 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 349.52 2026-06-28T22:00:05 12813 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 237.13 2026-06-28T22:00:05 12814 0006803916 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12815 0006815043 2023-09-20T00:00:00 2024 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.27 2026-06-28T22:00:05 12816 APV6818500 2023-09-25T00:00:00 2024 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 77099.42 2026-06-28T22:00:05 12817 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 1081.5 2026-06-28T22:00:05 12818 0006804036 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -139.22 2026-06-28T22:00:05 12819 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 423.26 2026-06-28T22:00:05 12820 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 322.81 2026-06-28T22:00:05 12821 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 179.0 2026-06-28T22:00:05 12822 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 977.05 2026-06-28T22:00:05 12823 HCM6789870 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 666.65 2026-06-28T22:00:05 12824 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 43.0 2026-06-28T22:00:05 12825 APV6810919 2023-09-12T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 97365.07 2026-06-28T22:00:05 12826 APV6789172 2023-08-10T00:00:00 2024 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 12827 APV6800623 2023-08-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 30800.0 2026-06-28T22:00:05 12828 0006782751 2023-08-01T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12829 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 245.04 2026-06-28T22:00:05 12830 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 668.0 2026-06-28T22:00:05 12831 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 215.58 2026-06-28T22:00:05 12832 0006778566 2023-07-26T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3251.76 2026-06-28T22:00:05 12833 0006803067 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1034.93 2026-06-28T22:00:05 12834 HCM6800179 2023-08-30T00:00:00 2024 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 135.06 2026-06-28T22:00:05 12835 APV6820318 2023-09-26T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 24608.2 2026-06-28T22:00:05 12836 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 485.63 2026-06-28T22:00:05 12837 APV6794100 2023-08-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404872 EMILY HEASLEY 533.53 2026-06-28T22:00:05 12838 APV6756357 2023-07-11T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 2471.7 2026-06-28T22:00:05 12839 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 334.15 2026-06-28T22:00:05 12840 0006764345 2023-07-14T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -857.81 2026-06-28T22:00:05 12841 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 658.39 2026-06-28T22:00:05 12842 APV6801307 2023-08-29T00:00:00 2024 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 12843 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 246.89 2026-06-28T22:00:05 12844 APV6810771 2023-09-13T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 501.24 2026-06-28T22:00:05 12845 0006809460 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4738.44 2026-06-28T22:00:05 12846 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 776.09 2026-06-28T22:00:05 12847 APV6796721 2023-08-22T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 627.11 2026-06-28T22:00:05 12848 APV6796695 2023-08-22T00:00:00 2024 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2475.0 2026-06-28T22:00:05 12849 APV6785813 2023-08-04T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 8878.63 2026-06-28T22:00:05 12850 HCM6751606 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.46 2026-06-28T22:00:05 12851 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 12852 0006820031 2023-09-27T00:00:00 2024 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 1018.13 2026-06-28T22:00:05 12853 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 838.04 2026-06-28T22:00:05 12854 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 23591.8 2026-06-28T22:00:05 12855 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 205.75 2026-06-28T22:00:05 12856 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 12857 HCM6789823 2023-08-16T00:00:00 2024 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 0.63 2026-06-28T22:00:05 12858 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 891.07 2026-06-28T22:00:05 12859 APC6813363 2023-09-18T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -22.38 2026-06-28T22:00:05 12860 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1691.9 2026-06-28T22:00:05 12861 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 579.2 2026-06-28T22:00:05 12862 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407361 PENNY JOHNSON 1021.38 2026-06-28T22:00:05 12863 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 464.69 2026-06-28T22:00:05 12864 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 658.39 2026-06-28T22:00:05 12865 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 431.16 2026-06-28T22:00:05 12866 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 422.4 2026-06-28T22:00:05 12867 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 308.62 2026-06-28T22:00:05 12868 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1216.68 2026-06-28T22:00:05 12869 APV6753752 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061492 QIAGEN 12700.17 2026-06-28T22:00:05 12870 0006815009 2023-09-20T00:00:00 2024 1 571205 GR-Educational Research 498 FSSA Aging Grants Education Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 12871 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 12872 0006774999 2023-07-01T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 57856.18 2026-06-28T22:00:05 12873 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 970.11 2026-06-28T22:00:05 12874 0006757629 2023-07-12T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 12875 0006819917 2023-09-22T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.1 2026-06-28T22:00:05 12876 APV6778842 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-06-28T22:00:05 12877 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 12878 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1131.61 2026-06-28T22:00:05 12879 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 12880 0006797878 2023-09-01T00:00:00 2024 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.03 2026-06-28T22:00:05 12881 APV6772627 2023-07-17T00:00:00 2024 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 55000.0 2026-06-28T22:00:05 12882 0006819920 2023-09-23T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.48 2026-06-28T22:00:05 12883 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 18209.94 2026-06-28T22:00:05 12884 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 12885 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 334.14 2026-06-28T22:00:05 12886 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 61.73 2026-06-28T22:00:05 12887 0006797876 2023-09-01T00:00:00 2024 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 329.51 2026-06-28T22:00:05 12888 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 258.69 2026-06-28T22:00:05 12889 APV6792054 2023-08-11T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 5458.79 2026-06-28T22:00:05 12890 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 20.0 2026-06-28T22:00:05 12891 0006776871 2023-07-01T00:00:00 2024 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33706.6 2026-06-28T22:00:05 12892 APV6805057 2023-09-05T00:00:00 2024 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3071.98 2026-06-28T22:00:05 12893 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 9650.83 2026-06-28T22:00:05 12894 APV6790287 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 479.09 2026-06-28T22:00:05 12895 0006797876 2023-09-01T00:00:00 2024 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 -4616.74 2026-06-28T22:00:05 12896 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1689.68 2026-06-28T22:00:05 12897 APV6774364 2023-07-17T00:00:00 2024 1 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.86 2026-06-28T22:00:05 12898 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 12899 APV6793178 2023-08-09T00:00:00 2024 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 0000370815 HEALEY'S HOME CENTER, INC 304.83 2026-06-28T22:00:05 12900 APV6791844 2023-08-15T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 1290.37 2026-06-28T22:00:05 12901 APV6778791 2023-07-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 15000.0 2026-06-28T22:00:05 12902 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097982 STEFFEY CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 12903 0006810572 2023-09-13T00:00:00 2024 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12904 0006815069 2023-09-20T00:00:00 2024 1 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.61 2026-06-28T22:00:05 12905 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 12906 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 12907 APV6784078 2023-08-01T00:00:00 2024 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 7.49 2026-06-28T22:00:05 12908 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1213.91 2026-06-28T22:00:05 12909 0006756888 2023-07-12T00:00:00 2024 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 General Ledger Entry 2.15 2026-06-28T22:00:05 12910 APV6783135 2023-08-01T00:00:00 2024 1 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 122.0 2026-06-28T22:00:05 12911 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 269.47 2026-06-28T22:00:05 12912 HCM6751653 2023-07-05T00:00:00 2024 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 406.77 2026-06-28T22:00:05 12913 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 12914 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 905.44 2026-06-28T22:00:05 12915 0006804030 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12916 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 846.51 2026-06-28T22:00:05 12917 0006819217 2023-09-26T00:00:00 2024 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 12918 HCM6751599 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.73 2026-06-28T22:00:05 12919 0006799198 2023-08-25T00:00:00 2024 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 176.12 2026-06-28T22:00:05 12920 APV6815331 2023-09-20T00:00:00 2024 1 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 451.92 2026-06-28T22:00:05 12921 0006754974 2023-07-01T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 276.99 2026-06-28T22:00:05 12922 0006820031 2023-09-27T00:00:00 2024 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 0.57 2026-06-28T22:00:05 12923 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 2000.94 2026-06-28T22:00:05 12924 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 12925 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 2657.82 2026-06-28T22:00:05 12926 0006819920 2023-09-23T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 12927 APV6785016 2023-08-03T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 48.93 2026-06-28T22:00:05 12928 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 970.11 2026-06-28T22:00:05 12929 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 205.75 2026-06-28T22:00:05 12930 APV6803421 2023-08-31T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 843.09 2026-06-28T22:00:05 12931 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 195.0 2026-06-28T22:00:05 12932 0006814168 2023-09-19T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.34 2026-06-28T22:00:05 12933 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 12934 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 107.79 2026-06-28T22:00:05 12935 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2216.3 2026-06-28T22:00:05 12936 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 533.52 2026-06-28T22:00:05 12937 HCM6781685 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1659.24 2026-06-28T22:00:05 12938 APV6798108 2023-08-24T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2676.79 2026-06-28T22:00:05 12939 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 349.77 2026-06-28T22:00:05 12940 HCM6781702 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3019.88 2026-06-28T22:00:05 12941 HCM6807736 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6633.61 2026-06-28T22:00:05 12942 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 205.75 2026-06-28T22:00:05 12943 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 517.39 2026-06-28T22:00:05 12944 APV6817246 2023-09-22T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 25000.0 2026-06-28T22:00:05 12945 0006804872 2023-09-05T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13871.27 2026-06-28T22:00:05 12946 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 445.53 2026-06-28T22:00:05 12947 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 12948 0006774129 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 949.45 2026-06-28T22:00:05 12949 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 1359.59 2026-06-28T22:00:05 12950 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 417.69 2026-06-28T22:00:05 12951 APV6775255 2023-07-20T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 11515.99 2026-06-28T22:00:05 12952 APV6800623 2023-08-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13133.33 2026-06-28T22:00:05 12953 0006807628 2023-09-08T00:00:00 2024 1 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12954 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 194.02 2026-06-28T22:00:05 12955 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 154215.17 2026-06-28T22:00:05 12956 APV6793189 2023-08-16T00:00:00 2024 1 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 27853.1 2026-06-28T22:00:05 12957 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 746.93 2026-06-28T22:00:05 12958 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 323.37 2026-06-28T22:00:05 12959 APV6772679 2023-07-17T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 1205.1 2026-06-28T22:00:05 12960 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 912.49 2026-06-28T22:00:05 12961 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 12962 APV6764557 2023-07-14T00:00:00 2024 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 366.16 2026-06-28T22:00:05 12963 HCM6789824 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 109480.55 2026-06-28T22:00:05 12964 0006762447 2023-07-13T00:00:00 2024 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 12965 0006792746 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 180.99 2026-06-28T22:00:05 12966 0006782951 2023-07-31T00:00:00 2024 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 7.65 2026-06-28T22:00:05 12967 0006761586 2023-07-12T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.66 2026-06-28T22:00:05 12968 APV6802434 2023-08-30T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 71.04 2026-06-28T22:00:05 12969 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 301.22 2026-06-28T22:00:05 12970 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 308.62 2026-06-28T22:00:05 12971 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 12972 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396658 VICKI L CUSTER 266.87 2026-06-28T22:00:05 12973 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3852.29 2026-06-28T22:00:05 12974 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 12975 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1357.93 2026-06-28T22:00:05 12976 HCM6789816 2023-08-16T00:00:00 2024 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 15.96 2026-06-28T22:00:05 12977 0006815042 2023-09-21T00:00:00 2024 1 519900 Earn-Short Term 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 -0.07 2026-06-28T22:00:05 12978 0006797877 2023-09-01T00:00:00 2024 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 12979 APV6805181 2023-09-05T00:00:00 2024 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 198.88 2026-06-28T22:00:05 12980 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 12981 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 1984.68 2026-06-28T22:00:05 12982 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 405.57 2026-06-28T22:00:05 12983 HCM6807749 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 36393.57 2026-06-28T22:00:05 12984 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 946.75 2026-06-28T22:00:05 12985 APV6754419 2023-07-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5441.66 2026-06-28T22:00:05 12986 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 308.62 2026-06-28T22:00:05 12987 0006815042 2023-09-21T00:00:00 2024 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.6 2026-06-28T22:00:05 12988 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 779.68 2026-06-28T22:00:05 12989 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 77.16 2026-06-28T22:00:05 12990 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 12991 HCM6751662 2023-07-05T00:00:00 2024 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 39740.36 2026-06-28T22:00:05 12992 APV6780729 2023-07-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 11694.33 2026-06-28T22:00:05 12993 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 482.27 2026-06-28T22:00:05 12994 HCM6765067 2023-07-19T00:00:00 2024 1 510160 Jury Duty 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 924.89 2026-06-28T22:00:05 12995 APV6778610 2023-07-26T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 11935.01 2026-06-28T22:00:05 12996 APV6809004 2023-09-11T00:00:00 2024 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 2770.63 2026-06-28T22:00:05 12997 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-06-28T22:00:05 12998 APV6773671 2023-07-18T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000415892 JET ACCESS FLIGHT TRAINING LLC 7330.0 2026-06-28T22:00:05 12999 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 13000 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 709.83 2026-06-28T22:00:05 13001 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 406.55 2026-06-28T22:00:05 13002 HCM6789866 2023-08-16T00:00:00 2024 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 875.39 2026-06-28T22:00:05 13003 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 385.78 2026-06-28T22:00:05 13004 APV6791157 2023-08-08T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6354.3 2026-06-28T22:00:05 13005 0006774097 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 185.13 2026-06-28T22:00:05 13006 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2542.02 2026-06-28T22:00:05 13007 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 288.05 2026-06-28T22:00:05 13008 APV6788419 2023-08-09T00:00:00 2024 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000063607 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 26500.0 2026-06-28T22:00:05 13009 EXV6799852 2023-08-14T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.0 2026-06-28T22:00:05 13010 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 198.0 2026-06-28T22:00:05 13011 HCM6765074 2023-07-19T00:00:00 2024 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 7654.36 2026-06-28T22:00:05 13012 EXV6822772 2023-09-27T00:00:00 2024 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.23 2026-06-28T22:00:05 13013 APV6789231 2023-08-10T00:00:00 2024 1 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 7813.76 2026-06-28T22:00:05 13014 0006815009 2023-09-20T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 13015 APV6818616 2023-09-25T00:00:00 2024 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 7150.94 2026-06-28T22:00:05 13016 APV6775211 2023-07-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 102624.99 2026-06-28T22:00:05 13017 0006776871 2023-07-01T00:00:00 2024 1 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 114.24 2026-06-28T22:00:05 13018 APV6803461 2023-08-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 129.35 2026-06-28T22:00:05 13019 APV6821505 2023-09-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 16851.62 2026-06-28T22:00:05 13020 HCM6765124 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 59.52 2026-06-28T22:00:05 13021 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 846.51 2026-06-28T22:00:05 13022 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 13023 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415205 KIM Y WALKER 751.17 2026-06-28T22:00:05 13024 HCM6807681 2023-09-13T00:00:00 2024 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 18.52 2026-06-28T22:00:05 13025 APV6807135 2023-09-07T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 14417.52 2026-06-28T22:00:05 13026 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 556.91 2026-06-28T22:00:05 13027 0006785476 2023-08-04T00:00:00 2024 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.67 2026-06-28T22:00:05 13028 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 3160.73 2026-06-28T22:00:05 13029 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 385.77 2026-06-28T22:00:05 13030 HCM6751631 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 14.67 2026-06-28T22:00:05 13031 0006818049 2023-09-25T00:00:00 2024 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13032 APV6787636 2023-08-08T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 221818.88 2026-06-28T22:00:05 13033 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 205.75 2026-06-28T22:00:05 13034 0006797193 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 63718.52 2026-06-28T22:00:05 13035 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 75.0 2026-06-28T22:00:05 13036 HCM6781697 2023-08-02T00:00:00 2024 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 498.1 2026-06-28T22:00:05 13037 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 13038 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 308.62 2026-06-28T22:00:05 13039 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 13040 0006812440 2023-09-15T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -176541.0 2026-06-28T22:00:05 13041 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 13042 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 64.67 2026-06-28T22:00:05 13043 0006790845 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 13044 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 13045 0006797877 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.95 2026-06-28T22:00:05 13046 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 1291.27 2026-06-28T22:00:05 13047 HCM6817905 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.1 2026-06-28T22:00:05 13048 0006814168 2023-09-19T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.08 2026-06-28T22:00:05 13049 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 601.47 2026-06-28T22:00:05 13050 0006782828 2023-08-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.03 2026-06-28T22:00:05 13051 ACC00A0002 2023-08-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14236.0 2026-06-28T22:00:05 13052 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 205.74 2026-06-28T22:00:05 13053 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 13054 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 234.99 2026-06-28T22:00:05 13055 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 43919.41 2026-06-28T22:00:05 13056 APV6805281 2023-09-05T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 30.96 2026-06-28T22:00:05 13057 EXV6786146 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 148.67 2026-06-28T22:00:05 13058 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 548.01 2026-06-28T22:00:05 13059 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 485.63 2026-06-28T22:00:05 13060 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 411.49 2026-06-28T22:00:05 13061 APV6777347 2023-07-24T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 215787.68 2026-06-28T22:00:05 13062 0006774190 2023-07-19T00:00:00 2024 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 13063 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193671 SOUTHWEST PARKE SCHOOL TREAS 22831.06 2026-06-28T22:00:05 13064 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 3016.93 2026-06-28T22:00:05 13065 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 13066 0006761586 2023-07-12T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52.33 2026-06-28T22:00:05 13067 0006815009 2023-09-20T00:00:00 2024 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.69 2026-06-28T22:00:05 13068 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 445.53 2026-06-28T22:00:05 13069 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 5391.85 2026-06-28T22:00:05 13070 0006789804 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15921.77 2026-06-28T22:00:05 13071 0006776940 2023-07-24T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4817.99 2026-06-28T22:00:05 13072 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 13073 APV6794112 2023-08-17T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402897 PAULA J SMITH 264.8 2026-06-28T22:00:05 13074 HCM6781730 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.13 2026-06-28T22:00:05 13075 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 280.26 2026-06-28T22:00:05 13076 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 55291.86 2026-06-28T22:00:05 13077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 785.25 2026-06-28T22:00:05 13078 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419341 MANDALYN STAR SCHULZ 718.26 2026-06-28T22:00:05 13079 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 267.32 2026-06-28T22:00:05 13080 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 400.98 2026-06-28T22:00:05 13081 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 13082 0006797878 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 13083 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 13084 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 144.02 2026-06-28T22:00:05 13085 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 385.77 2026-06-28T22:00:05 13086 HCM6807789 2023-09-13T00:00:00 2024 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 79351.04 2026-06-28T22:00:05 13087 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 144.02 2026-06-28T22:00:05 13088 APV6755747 2023-07-10T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 4213.34 2026-06-28T22:00:05 13089 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 556.91 2026-06-28T22:00:05 13090 APV6751996 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000059635 WARRICK COUNTY 44827.63 2026-06-28T22:00:05 13091 APV6805181 2023-09-05T00:00:00 2024 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 6.81 2026-06-28T22:00:05 13092 APV6761809 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 2000.0 2026-06-28T22:00:05 13093 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 171.39 2026-06-28T22:00:05 13094 0006823128 2023-09-30T00:00:00 2024 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -399.7 2026-06-28T22:00:05 13095 0006774080 2023-07-01T00:00:00 2024 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 76626.27 2026-06-28T22:00:05 13096 APV6815387 2023-09-20T00:00:00 2024 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 120000.0 2026-06-28T22:00:05 13097 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 222.77 2026-06-28T22:00:05 13098 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 512.36 2026-06-28T22:00:05 13099 0006815042 2023-09-21T00:00:00 2024 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 -18.41 2026-06-28T22:00:05 13100 0006751454 2023-07-08T00:00:00 2024 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 13101 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 13102 APV6755716 2023-07-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000415227 MOTHER'S MILK INC 8298.35 2026-06-28T22:00:05 13103 0006790840 2023-08-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.65 2026-06-28T22:00:05 13104 HCM6807740 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5749.29 2026-06-28T22:00:05 13105 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 13106 0006785524 2023-08-04T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22605.0 2026-06-28T22:00:05 13107 0006788084 2023-08-09T00:00:00 2024 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 13108 0006782832 2023-08-08T00:00:00 2024 1 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 955348.0 2026-06-28T22:00:05 13109 APV6761809 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 9278.19 2026-06-28T22:00:05 13110 APV6753713 2023-07-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087878 VICKI J MAXWELL 260.0 2026-06-28T22:00:05 13111 0006815009 2023-09-20T00:00:00 2024 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -8.84 2026-06-28T22:00:05 13112 APV6814480 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4553.67 2026-06-28T22:00:05 13113 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 725132.44 2026-06-28T22:00:05 13114 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000419207 JULIE ANN JARVIS 1000.0 2026-06-28T22:00:05 13115 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 363.0 2026-06-28T22:00:05 13116 APV6794955 2023-08-16T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1664.41 2026-06-28T22:00:05 13117 HCM6789873 2023-08-16T00:00:00 2024 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 3904.5 2026-06-28T22:00:05 13118 0006804036 2023-09-01T00:00:00 2024 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 669.91 2026-06-28T22:00:05 13119 HCM6800193 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 998.53 2026-06-28T22:00:05 13120 APV6754460 2023-07-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415795 SAVING GRACE ADVOCACY 17716.93 2026-06-28T22:00:05 13121 0006815042 2023-09-21T00:00:00 2024 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -3.33 2026-06-28T22:00:05 13122 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 154.31 2026-06-28T22:00:05 13123 0006797876 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7384.73 2026-06-28T22:00:05 13124 0006782781 2023-08-08T00:00:00 2024 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-06-28T22:00:05 13125 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 822.99 2026-06-28T22:00:05 13126 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 2607.0 2026-06-28T22:00:05 13127 APV6797449 2023-08-23T00:00:00 2024 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000360939 BLANK PAGE MARKETING LLC 138908.09 2026-06-28T22:00:05 13128 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 107.79 2026-06-28T22:00:05 13129 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 334.15 2026-06-28T22:00:05 13130 0006813206 2023-09-18T00:00:00 2024 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 511.85 2026-06-28T22:00:05 13131 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 431.16 2026-06-28T22:00:05 13132 APV6781800 2023-07-31T00:00:00 2024 1 538923 Const -BuildRepair-Structural 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 55248.2 2026-06-28T22:00:05 13133 0006793780 2023-08-17T00:00:00 2024 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 101.81 2026-06-28T22:00:05 13134 0006786373 2023-08-07T00:00:00 2024 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 13135 0006794615 2023-08-18T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2071.94 2026-06-28T22:00:05 13136 APV6772679 2023-07-17T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 984.91 2026-06-28T22:00:05 13137 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 646.02 2026-06-28T22:00:05 13138 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 490.09 2026-06-28T22:00:05 13139 APV6800700 2023-08-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 3873.97 2026-06-28T22:00:05 13140 0006757629 2023-07-12T00:00:00 2024 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.63 2026-06-28T22:00:05 13141 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 13142 0006774999 2023-07-01T00:00:00 2024 1 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2420.39 2026-06-28T22:00:05 13143 APV6811534 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 3054.33 2026-06-28T22:00:05 13144 0006819181 2023-09-26T00:00:00 2024 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 13145 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 13146 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 1378.5 2026-06-28T22:00:05 13147 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 905.29 2026-06-28T22:00:05 13148 APV6801510 2023-08-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 63500.0 2026-06-28T22:00:05 13149 0006797876 2023-09-01T00:00:00 2024 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.14 2026-06-28T22:00:05 13150 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258285 BETTY J LLC BARNES 14.0 2026-06-28T22:00:05 13151 0006800280 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 13152 HCM6789850 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7840.47 2026-06-28T22:00:05 13153 0006751511 2023-07-08T00:00:00 2024 1 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 13154 0006752496 2023-07-05T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9971.76 2026-06-28T22:00:05 13155 0006803063 2023-08-30T00:00:00 2024 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2214.09 2026-06-28T22:00:05 13156 0006804009 2023-09-08T00:00:00 2024 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-06-28T22:00:05 13157 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 18911.1 2026-06-28T22:00:05 13158 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 411.49 2026-06-28T22:00:05 13159 EXV6795265 2023-08-17T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.84 2026-06-28T22:00:05 13160 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 724.14 2026-06-28T22:00:05 13161 0006773436 2023-07-18T00:00:00 2024 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 13162 0006762392 2023-07-13T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 392064.65 2026-06-28T22:00:05 13163 0006780392 2023-07-28T00:00:00 2024 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 13164 APV6777989 2023-07-25T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 19.85 2026-06-28T22:00:05 13165 APV6784051 2023-08-02T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 40.0 2026-06-28T22:00:05 13166 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 509.69 2026-06-28T22:00:05 13167 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1641.57 2026-06-28T22:00:05 13168 0006784639 2023-07-31T00:00:00 2024 1 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13169 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1629.1 2026-06-28T22:00:05 13170 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 2577.26 2026-06-28T22:00:05 13171 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 323.37 2026-06-28T22:00:05 13172 0006821139 2023-09-28T00:00:00 2024 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13173 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121606 WHITKO COMM SCHL CORP TREAS 576.78 2026-06-28T22:00:05 13174 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 13175 0006803952 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1900.89 2026-06-28T22:00:05 13176 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 533.53 2026-06-28T22:00:05 13177 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 776.09 2026-06-28T22:00:05 13178 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 13179 APV6753773 2023-07-06T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 60.77 2026-06-28T22:00:05 13180 APV6794172 2023-08-17T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 309885.9 2026-06-28T22:00:05 13181 APV6799560 2023-08-25T00:00:00 2024 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 14.62 2026-06-28T22:00:05 13182 HCM6800178 2023-08-30T00:00:00 2024 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 486.0 2026-06-28T22:00:05 13183 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 13184 HCM6781655 2023-08-02T00:00:00 2024 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 410.64 2026-06-28T22:00:05 13185 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 13186 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 178.21 2026-06-28T22:00:05 13187 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 133.66 2026-06-28T22:00:05 13188 HCM6800229 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 68.47 2026-06-28T22:00:05 13189 0006821971 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13190 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 822.99 2026-06-28T22:00:05 13191 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 1158.39 2026-06-28T22:00:05 13192 APV6777341 2023-07-24T00:00:00 2024 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 985.26 2026-06-28T22:00:05 13193 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-06-28T22:00:05 13194 0006783566 2023-08-01T00:00:00 2024 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 92.57 2026-06-28T22:00:05 13195 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 267.32 2026-06-28T22:00:05 13196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 246.9 2026-06-28T22:00:05 13197 APV6816321 2023-09-21T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2148.9 2026-06-28T22:00:05 13198 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 474.28 2026-06-28T22:00:05 13199 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 13200 0006782828 2023-08-01T00:00:00 2024 1 518901 Payroll Employee Assistance 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 13201 APV6778740 2023-07-26T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.44 2026-06-28T22:00:05 13202 APV6799513 2023-08-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11376.0 2026-06-28T22:00:05 13203 APV6786591 2023-08-07T00:00:00 2024 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 1055.83 2026-06-28T22:00:05 13204 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 13205 APV6787418 2023-08-08T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 44254.16 2026-06-28T22:00:05 13206 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 1021.38 2026-06-28T22:00:05 13207 APV6815344 2023-09-20T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 1500.0 2026-06-28T22:00:05 13208 APV6756357 2023-07-11T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 272.7 2026-06-28T22:00:05 13209 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 13210 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 776.09 2026-06-28T22:00:05 13211 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 1282.63 2026-06-28T22:00:05 13212 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 668.0 2026-06-28T22:00:05 13213 0006779284 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry -34.98 2026-06-28T22:00:05 13214 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409631 HEATHER SCHRIMP 474.28 2026-06-28T22:00:05 13215 APV6775100 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 7970.0 2026-06-28T22:00:05 13216 APV6776154 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 5875.24 2026-06-28T22:00:05 13217 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 40969.31 2026-06-28T22:00:05 13218 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 13219 0006815009 2023-09-20T00:00:00 2024 1 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 13220 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 61271.77 2026-06-28T22:00:05 13221 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 308.62 2026-06-28T22:00:05 13222 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 13223 APV6778844 2023-07-26T00:00:00 2024 1 599202 AdmOp-EmpReimb-Training Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Communication & Training Other "" "" 0000113806 ADVANCING STATES INC 387.5 2026-06-28T22:00:05 13224 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 452.64 2026-06-28T22:00:05 13225 0006756207 2023-07-11T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13226 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 1689.65 2026-06-28T22:00:05 13227 HCM6781706 2023-08-02T00:00:00 2024 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 128.59 2026-06-28T22:00:05 13228 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 144.02 2026-06-28T22:00:05 13229 APV6811847 2023-09-14T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000376247 HANNIG CONSTRUCTION INC 922921.54 2026-06-28T22:00:05 13230 0006819917 2023-09-22T00:00:00 2024 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 13231 APV6818137 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 5361.69 2026-06-28T22:00:05 13232 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054575 DEKALB COUNTY 3494.67 2026-06-28T22:00:05 13233 0006818064 2023-09-25T00:00:00 2024 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 13234 APV6811723 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407487 PAULS PLAN MINISTRIES INC 34723.01 2026-06-28T22:00:05 13235 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329021 CRYSTAL DIANE BLEVINS 858.17 2026-06-28T22:00:05 13236 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 603.63 2026-06-28T22:00:05 13237 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 112.0 2026-06-28T22:00:05 13238 0006815042 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -862.71 2026-06-28T22:00:05 13239 EXV6762162 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 946.53 2026-06-28T22:00:05 13240 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 689.85 2026-06-28T22:00:05 13241 HCM6800229 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1030.13 2026-06-28T22:00:05 13242 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 13243 EXV6772976 2023-07-11T00:00:00 2024 1 595110 InState Travel - Mileage 57 Budget Agency Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.42 2026-06-28T22:00:05 13244 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 579.19 2026-06-28T22:00:05 13245 HCM6789823 2023-08-16T00:00:00 2024 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 628.45 2026-06-28T22:00:05 13246 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 1242.0 2026-06-28T22:00:05 13247 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 899.18 2026-06-28T22:00:05 13248 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 13249 APV6790171 2023-08-11T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7701.14 2026-06-28T22:00:05 13250 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 822.99 2026-06-28T22:00:05 13251 ARD6799689 2023-08-25T00:00:00 2024 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 -13.66 2026-06-28T22:00:05 13252 0006816005 2023-09-21T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.51 2026-06-28T22:00:05 13253 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 205.74 2026-06-28T22:00:05 13254 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 215.58 2026-06-28T22:00:05 13255 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 200.0 2026-06-28T22:00:05 13256 0006782782 2023-08-01T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 2461.86 2026-06-28T22:00:05 13257 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 319.0 2026-06-28T22:00:05 13258 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 205.0 2026-06-28T22:00:05 13259 APV6752945 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 26305.6 2026-06-28T22:00:05 13260 APV6797398 2023-08-23T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 25.93 2026-06-28T22:00:05 13261 0006793819 2023-08-17T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 13262 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 334.15 2026-06-28T22:00:05 13263 HCM6781715 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7101.09 2026-06-28T22:00:05 13264 APV6805161 2023-09-05T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10380.53 2026-06-28T22:00:05 13265 0006802207 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 13266 APV6784190 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078527 MILFORD, TOWN OF 13280.0 2026-06-28T22:00:05 13267 EXV6801848 2023-08-23T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 13268 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 13269 APV6800697 2023-08-28T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000076067 OLD NATIONAL BANK 22.9 2026-06-28T22:00:05 13270 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 13271 0006797876 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 13272 APV6782057 2023-07-27T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.56 2026-06-28T22:00:05 13273 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 617.24 2026-06-28T22:00:05 13274 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 13275 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 538.95 2026-06-28T22:00:05 13276 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 13277 0006803916 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13278 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 13279 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 64.68 2026-06-28T22:00:05 13280 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 404.22 2026-06-28T22:00:05 13281 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 935.62 2026-06-28T22:00:05 13282 APV6814354 2023-09-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 26089.5 2026-06-28T22:00:05 13283 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 86.23 2026-06-28T22:00:05 13284 APV6784190 2023-08-02T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 9010.24 2026-06-28T22:00:05 13285 APV6787548 2023-08-08T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 926.83 2026-06-28T22:00:05 13286 APV6773709 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 379.17 2026-06-28T22:00:05 13287 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 13288 EXV6782487 2023-07-24T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.17 2026-06-28T22:00:05 13289 APV6818616 2023-09-25T00:00:00 2024 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 94748.34 2026-06-28T22:00:05 13290 APV6813639 2023-09-18T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 4893.32 2026-06-28T22:00:05 13291 0006751455 2023-07-08T00:00:00 2024 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 13292 APV6800314 2023-08-28T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 338.62 2026-06-28T22:00:05 13293 APV6781800 2023-07-31T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 43498.06 2026-06-28T22:00:05 13294 APV6791318 2023-08-14T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 401931.12 2026-06-28T22:00:05 13295 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 545.86 2026-06-28T22:00:05 13296 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 948.55 2026-06-28T22:00:05 13297 APV6797449 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 3471.31 2026-06-28T22:00:05 13298 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 576.09 2026-06-28T22:00:05 13299 APV6795756 2023-08-21T00:00:00 2024 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 24293.24 2026-06-28T22:00:05 13300 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1514.81 2026-06-28T22:00:05 13301 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1372.74 2026-06-28T22:00:05 13302 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 646.74 2026-06-28T22:00:05 13303 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 980.17 2026-06-28T22:00:05 13304 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 222.76 2026-06-28T22:00:05 13305 APV6773631 2023-07-18T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 684.62 2026-06-28T22:00:05 13306 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 13307 APV6773671 2023-07-18T00:00:00 2024 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 116.46 2026-06-28T22:00:05 13308 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 8683.78 2026-06-28T22:00:05 13309 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 445.53 2026-06-28T22:00:05 13310 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 385.78 2026-06-28T22:00:05 13311 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 245.04 2026-06-28T22:00:05 13312 0006820024 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.42 2026-06-28T22:00:05 13313 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 482.28 2026-06-28T22:00:05 13314 0006815042 2023-09-21T00:00:00 2024 1 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -12.45 2026-06-28T22:00:05 13315 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1234.49 2026-06-28T22:00:05 13316 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 123.45 2026-06-28T22:00:05 13317 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 34286.02 2026-06-28T22:00:05 13318 APV6789081 2023-08-10T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059297 SYCAMORE GAS COMPANY 14.3 2026-06-28T22:00:05 13319 0006781498 2023-08-02T00:00:00 2024 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 13320 APV6779845 2023-07-27T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 13139.9 2026-06-28T22:00:05 13321 APV6751852 2023-07-03T00:00:00 2024 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 0000097229 BIG BROTHERS BIG SISTERS OF CENTRAL IND 4997.79 2026-06-28T22:00:05 13322 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 432.07 2026-06-28T22:00:05 13323 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 102.87 2026-06-28T22:00:05 13324 APV6797449 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 73790.49 2026-06-28T22:00:05 13325 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 497.78 2026-06-28T22:00:05 13326 0006797878 2023-09-01T00:00:00 2024 1 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 13327 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 13328 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 13329 APV6807990 2023-09-07T00:00:00 2024 1 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 185.63 2026-06-28T22:00:05 13330 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 13331 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 178.22 2026-06-28T22:00:05 13332 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 1189.0 2026-06-28T22:00:05 13333 HCM6789846 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1256.9 2026-06-28T22:00:05 13334 HCM6765027 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.42 2026-06-28T22:00:05 13335 APV6773634 2023-07-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1005.3 2026-06-28T22:00:05 13336 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-06-28T22:00:05 13337 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418043 GARY M CAYLOR 353.3 2026-06-28T22:00:05 13338 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 819.21 2026-06-28T22:00:05 13339 APV6805222 2023-09-05T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 2295.29 2026-06-28T22:00:05 13340 APV6779752 2023-07-27T00:00:00 2024 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 7000.0 2026-06-28T22:00:05 13341 0006788012 2023-08-09T00:00:00 2024 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 114.84 2026-06-28T22:00:05 13342 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371662 BRIDGET DORSEY 883.88 2026-06-28T22:00:05 13343 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 316465.86 2026-06-28T22:00:05 13344 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 1628.32 2026-06-28T22:00:05 13345 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 215.58 2026-06-28T22:00:05 13346 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 13347 APV6796581 2023-08-22T00:00:00 2024 1 538154 Cnslt Planning 160 Veterans Affairs Contractual Services Construction Other "" "" 0000050333 BROWNING DAY MULLINS DIERDORF INC 5952.57 2026-06-28T22:00:05 13348 APV6778906 2023-07-26T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000419201 KAREN COLLINS 13590.0 2026-06-28T22:00:05 13349 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 445.53 2026-06-28T22:00:05 13350 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 172.47 2026-06-28T22:00:05 13351 0006793893 2023-08-17T00:00:00 2024 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -37.0 2026-06-28T22:00:05 13352 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 411.49 2026-06-28T22:00:05 13353 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 107.79 2026-06-28T22:00:05 13354 0006781337 2023-07-31T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.75 2026-06-28T22:00:05 13355 APV6764600 2023-07-14T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064020 CARROLL COUNTY 15722.0 2026-06-28T22:00:05 13356 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 385.78 2026-06-28T22:00:05 13357 0006793780 2023-08-17T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 13358 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 13359 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 269.48 2026-06-28T22:00:05 13360 0006819917 2023-09-22T00:00:00 2024 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.03 2026-06-28T22:00:05 13361 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 483.5 2026-06-28T22:00:05 13362 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 473.21 2026-06-28T22:00:05 13363 ACC00A0002 2023-07-31T00:00:00 2024 1 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.29 2026-06-28T22:00:05 13364 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 503.17 2026-06-28T22:00:05 13365 HCM6751712 2023-07-05T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4021.2 2026-06-28T22:00:05 13366 HCM6765069 2023-07-19T00:00:00 2024 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 50.34 2026-06-28T22:00:05 13367 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 339.49 2026-06-28T22:00:05 13368 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 445.53 2026-06-28T22:00:05 13369 0006805741 2023-09-06T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13370 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 13371 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 514.59 2026-06-28T22:00:05 13372 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 385.77 2026-06-28T22:00:05 13373 0006809484 2023-09-12T00:00:00 2024 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 -19.78 2026-06-28T22:00:05 13374 APV6792056 2023-08-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3636.0 2026-06-28T22:00:05 13375 APV6772604 2023-07-03T00:00:00 2024 1 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2022.33 2026-06-28T22:00:05 13376 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 13377 0006778446 2023-07-26T00:00:00 2024 1 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.87 2026-06-28T22:00:05 13378 APV6805181 2023-09-05T00:00:00 2024 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1305.38 2026-06-28T22:00:05 13379 HCM6789883 2023-08-16T00:00:00 2024 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 79245.88 2026-06-28T22:00:05 13380 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1126.71 2026-06-28T22:00:05 13381 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 13382 0006754940 2023-07-10T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1077597.97 2026-06-28T22:00:05 13383 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 417.69 2026-06-28T22:00:05 13384 APV6814315 2023-09-19T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000183614 TIMOTHY WUESTEFELD 147.06 2026-06-28T22:00:05 13385 APV6755706 2023-07-07T00:00:00 2024 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 13386 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 267.32 2026-06-28T22:00:05 13387 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 13388 0006819160 2023-09-26T00:00:00 2024 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 13389 APV6755721 2023-07-10T00:00:00 2024 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 55000.0 2026-06-28T22:00:05 13390 APV6794036 2023-08-17T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10386.74 2026-06-28T22:00:05 13391 0006773394 2023-07-18T00:00:00 2024 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13392 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 905.43 2026-06-28T22:00:05 13393 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 308.62 2026-06-28T22:00:05 13394 APV6814362 2023-09-19T00:00:00 2024 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 13395 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 308.62 2026-06-28T22:00:05 13396 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1066.58 2026-06-28T22:00:05 13397 HCM6807711 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.72 2026-06-28T22:00:05 13398 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 193.8 2026-06-28T22:00:05 13399 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121142 FRANKLIN CTY COMM SCHL TREAS 281714.77 2026-06-28T22:00:05 13400 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1236.0 2026-06-28T22:00:05 13401 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 854.78 2026-06-28T22:00:05 13402 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 13403 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 506.35 2026-06-28T22:00:05 13404 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 634.32 2026-06-28T22:00:05 13405 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 13406 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 843.56 2026-06-28T22:00:05 13407 0006808566 2023-09-11T00:00:00 2024 1 659106 IN.Gov Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 13408 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 322.82 2026-06-28T22:00:05 13409 HCM6800190 2023-08-30T00:00:00 2024 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 4499.5 2026-06-28T22:00:05 13410 APV6801454 2023-08-24T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 87679.62 2026-06-28T22:00:05 13411 APV6798143 2023-08-24T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 27530.0 2026-06-28T22:00:05 13412 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 13413 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 334.15 2026-06-28T22:00:05 13414 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 13415 APV6784079 2023-08-02T00:00:00 2024 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 82.5 2026-06-28T22:00:05 13416 APV6804380 2023-09-01T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1638.72 2026-06-28T22:00:05 13417 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 593.28 2026-06-28T22:00:05 13418 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 388.04 2026-06-28T22:00:05 13419 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 767.23 2026-06-28T22:00:05 13420 APV6822561 2023-09-29T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 5256.12 2026-06-28T22:00:05 13421 APV6752040 2023-07-02T00:00:00 2024 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 153408.9 2026-06-28T22:00:05 13422 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 512.36 2026-06-28T22:00:05 13423 HCM6807749 2023-09-13T00:00:00 2024 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 194.67 2026-06-28T22:00:05 13424 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 13425 APV6780726 2023-07-28T00:00:00 2024 1 532055 Main - Cable Install 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000198898 APACHI NETWORKS 629.73 2026-06-28T22:00:05 13426 APV6753776 2023-07-06T00:00:00 2024 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 265.64 2026-06-28T22:00:05 13427 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 1067.05 2026-06-28T22:00:05 13428 APV6761916 2023-07-12T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 8413.8 2026-06-28T22:00:05 13429 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 258.7 2026-06-28T22:00:05 13430 0006802207 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.03 2026-06-28T22:00:05 13431 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 13432 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 445.54 2026-06-28T22:00:05 13433 APV6817306 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 43431.23 2026-06-28T22:00:05 13434 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 13435 APV6786575 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 249771.78 2026-06-28T22:00:05 13436 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 323.37 2026-06-28T22:00:05 13437 APV6822522 2023-09-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19649.75 2026-06-28T22:00:05 13438 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 380.63 2026-06-28T22:00:05 13439 APV6783168 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000102203 LAFAYETTE TRANSITIONAL HOUSING 5000.0 2026-06-28T22:00:05 13440 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 590.68 2026-06-28T22:00:05 13441 0006797876 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.07 2026-06-28T22:00:05 13442 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 13443 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 735.13 2026-06-28T22:00:05 13444 0006765187 2023-07-17T00:00:00 2024 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 13445 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 1457.56 2026-06-28T22:00:05 13446 0006805028 2023-08-31T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 128797.18 2026-06-28T22:00:05 13447 0006782840 2023-08-08T00:00:00 2024 1 659307 Large Project Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6000.0 2026-06-28T22:00:05 13448 APV6755817 2023-07-10T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2517.77 2026-06-28T22:00:05 13449 APV6795756 2023-08-21T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 156.42 2026-06-28T22:00:05 13450 EXV6773106 2023-07-10T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.25 2026-06-28T22:00:05 13451 APV6790125 2023-08-11T00:00:00 2024 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2195.2 2026-06-28T22:00:05 13452 0006809450 2023-09-12T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13453 0006799225 2023-08-25T00:00:00 2024 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 13454 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 822.99 2026-06-28T22:00:05 13455 0006779291 2023-07-27T00:00:00 2024 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 General Ledger Entry -2.15 2026-06-28T22:00:05 13456 APV6785002 2023-08-03T00:00:00 2024 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 109.4 2026-06-28T22:00:05 13457 APV6820383 2023-09-27T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000410334 JENNIFER L PESTRAK 833.02 2026-06-28T22:00:05 13458 0006797878 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.82 2026-06-28T22:00:05 13459 0006803069 2023-08-08T00:00:00 2024 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1164.27 2026-06-28T22:00:05 13460 0006764345 2023-07-14T00:00:00 2024 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 -174.13 2026-06-28T22:00:05 13461 APV6784914 2023-08-03T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 404.92 2026-06-28T22:00:05 13462 0006804054 2023-09-01T00:00:00 2024 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 13463 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 205.75 2026-06-28T22:00:05 13464 APV6785904 2023-08-04T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 43062.63 2026-06-28T22:00:05 13465 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 1167.8 2026-06-28T22:00:05 13466 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 534.63 2026-06-28T22:00:05 13467 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13189.33 2026-06-28T22:00:05 13468 APV6754561 2023-07-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 35100.0 2026-06-28T22:00:05 13469 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 13470 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 296.89 2026-06-28T22:00:05 13471 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 840.77 2026-06-28T22:00:05 13472 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1072.73 2026-06-28T22:00:05 13473 0006780402 2023-07-28T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.32 2026-06-28T22:00:05 13474 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 205.75 2026-06-28T22:00:05 13475 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 324.79 2026-06-28T22:00:05 13476 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 13477 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 540.39 2026-06-28T22:00:05 13478 0006819920 2023-09-23T00:00:00 2024 1 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 13479 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 205.75 2026-06-28T22:00:05 13480 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 905.43 2026-06-28T22:00:05 13481 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 369.77 2026-06-28T22:00:05 13482 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 215.58 2026-06-28T22:00:05 13483 0006815009 2023-09-20T00:00:00 2024 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12.7 2026-06-28T22:00:05 13484 APV6777341 2023-07-24T00:00:00 2024 1 571200 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 30620.9 2026-06-28T22:00:05 13485 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 534.94 2026-06-28T22:00:05 13486 0006752740 2023-07-05T00:00:00 2024 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 911.7 2026-06-28T22:00:05 13487 0006782840 2023-08-08T00:00:00 2024 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1023.3 2026-06-28T22:00:05 13488 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408247 DANE ROWLES 683.82 2026-06-28T22:00:05 13489 APV6784051 2023-08-02T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 455526.76 2026-06-28T22:00:05 13490 0006815042 2023-09-21T00:00:00 2024 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 13491 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 431.16 2026-06-28T22:00:05 13492 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 839.04 2026-06-28T22:00:05 13493 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 712.85 2026-06-28T22:00:05 13494 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 868.79 2026-06-28T22:00:05 13495 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1293.48 2026-06-28T22:00:05 13496 APV6753752 2023-07-06T00:00:00 2024 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 247.06 2026-06-28T22:00:05 13497 APV6782115 2023-07-31T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 13498 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 1002.45 2026-06-28T22:00:05 13499 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 308.62 2026-06-28T22:00:05 13500 ARD6795997 2023-08-21T00:00:00 2024 1 581090 CASE 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 -424.44 2026-06-28T22:00:05 13501 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 10859.0 2026-06-28T22:00:05 13502 0006797878 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2951.36 2026-06-28T22:00:05 13503 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394643 BRANDI BOUTELLE 926.99 2026-06-28T22:00:05 13504 APV6784189 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2236.39 2026-06-28T22:00:05 13505 APV6788325 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 1200.0 2026-06-28T22:00:05 13506 0006803930 2023-09-08T00:00:00 2024 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 13507 APV6755705 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094752 PREMIER AG CO OP INC 407.11 2026-06-28T22:00:05 13508 HCM6817844 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.12 2026-06-28T22:00:05 13509 EXV6811058 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 23.75 2026-06-28T22:00:05 13510 HCM6765053 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 592.25 2026-06-28T22:00:05 13511 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 280.68 2026-06-28T22:00:05 13512 APV6804483 2023-09-01T00:00:00 2024 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 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 10000.0 2026-06-28T22:00:05 13513 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 1684.61 2026-06-28T22:00:05 13514 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 668.29 2026-06-28T22:00:05 13515 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-06-28T22:00:05 13516 EXV6787867 2023-08-01T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.64 2026-06-28T22:00:05 13517 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 891.07 2026-06-28T22:00:05 13518 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 3755.04 2026-06-28T22:00:05 13519 0006804035 2023-09-08T00:00:00 2024 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 102.39 2026-06-28T22:00:05 13520 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 13521 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 366.31 2026-06-28T22:00:05 13522 APV6779786 2023-07-27T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 5611.24 2026-06-28T22:00:05 13523 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407887 JAMES CURRY JR 668.3 2026-06-28T22:00:05 13524 APV6761907 2023-07-03T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050271 US DEPARTMENT OF AGRICULTURE 6198.0 2026-06-28T22:00:05 13525 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 100169.36 2026-06-28T22:00:05 13526 APV6752838 2023-07-05T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2970.0 2026-06-28T22:00:05 13527 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 111.39 2026-06-28T22:00:05 13528 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 251.5 2026-06-28T22:00:05 13529 APV6820319 2023-09-27T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 970.04 2026-06-28T22:00:05 13530 0006757629 2023-07-12T00:00:00 2024 1 652077 Seat Charge NonNetworkPlus 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 13531 EXV6807362 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.5 2026-06-28T22:00:05 13532 HCM6817915 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 111.48 2026-06-28T22:00:05 13533 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 668.29 2026-06-28T22:00:05 13534 HCM6751655 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 648.67 2026-06-28T22:00:05 13535 HCM6781683 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 69599.83 2026-06-28T22:00:05 13536 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 711.41 2026-06-28T22:00:05 13537 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417731 DELORES WILSON 836.23 2026-06-28T22:00:05 13538 0006752353 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 1623499.0 2026-06-28T22:00:05 13539 0006765187 2023-07-17T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.29 2026-06-28T22:00:05 13540 APV6752276 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 15215.42 2026-06-28T22:00:05 13541 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 556.92 2026-06-28T22:00:05 13542 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 155.93 2026-06-28T22:00:05 13543 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 49019.97 2026-06-28T22:00:05 13544 EXV6805488 2023-08-30T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 13545 0006819917 2023-09-22T00:00:00 2024 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 -0.08 2026-06-28T22:00:05 13546 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 900.14 2026-06-28T22:00:05 13547 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 70030.75 2026-06-28T22:00:05 13548 APV6779845 2023-07-27T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 15999.23 2026-06-28T22:00:05 13549 0006776871 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 431.13 2026-06-28T22:00:05 13550 0006791827 2023-08-15T00:00:00 2024 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 13551 0006819920 2023-09-23T00:00:00 2024 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 -0.04 2026-06-28T22:00:05 13552 APV6804368 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 319.41 2026-06-28T22:00:05 13553 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 205.75 2026-06-28T22:00:05 13554 APV6775240 2023-07-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 193.79 2026-06-28T22:00:05 13555 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 388.05 2026-06-28T22:00:05 13556 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 323.37 2026-06-28T22:00:05 13557 0006803993 2023-09-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 13558 0006805707 2023-09-06T00:00:00 2024 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 473225.75 2026-06-28T22:00:05 13559 APV6784760 2023-08-03T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 248.76 2026-06-28T22:00:05 13560 0006783628 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.56 2026-06-28T22:00:05 13561 0006794615 2023-08-18T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2795.78 2026-06-28T22:00:05 13562 0006815042 2023-09-21T00:00:00 2024 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 -2.62 2026-06-28T22:00:05 13563 APV6778782 2023-07-26T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6182.74 2026-06-28T22:00:05 13564 0006804824 2023-09-05T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 702083.62 2026-06-28T22:00:05 13565 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 323.37 2026-06-28T22:00:05 13566 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000288017 DAMAR CHARTER SCHOOL INC 121635.0 2026-06-28T22:00:05 13567 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 417.69 2026-06-28T22:00:05 13568 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1205.68 2026-06-28T22:00:05 13569 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 215.58 2026-06-28T22:00:05 13570 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 215.58 2026-06-28T22:00:05 13571 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 445.53 2026-06-28T22:00:05 13572 APV6796657 2023-08-22T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 97.74 2026-06-28T22:00:05 13573 APV6778780 2023-07-24T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 10700.0 2026-06-28T22:00:05 13574 HCM6800168 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.74 2026-06-28T22:00:05 13575 0006797877 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.32 2026-06-28T22:00:05 13576 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 102.87 2026-06-28T22:00:05 13577 0006797878 2023-09-01T00:00:00 2024 1 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 13578 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 21592.74 2026-06-28T22:00:05 13579 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 370.35 2026-06-28T22:00:05 13580 APV6776016 2023-07-21T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 13581 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 13582 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 2867.21 2026-06-28T22:00:05 13583 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 4612.5 2026-06-28T22:00:05 13584 0006757629 2023-07-12T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 13585 APV6789231 2023-08-10T00:00:00 2024 1 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 7410.94 2026-06-28T22:00:05 13586 APV6778791 2023-07-26T00:00:00 2024 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 14245.81 2026-06-28T22:00:05 13587 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 13588 HCM6789820 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.39 2026-06-28T22:00:05 13589 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000263188 INDIANA PARENTING INSTITUTE OF ST JOSEPH 55039.78 2026-06-28T22:00:05 13590 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 482.28 2026-06-28T22:00:05 13591 HCM6807731 2023-09-13T00:00:00 2024 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 802.88 2026-06-28T22:00:05 13592 EXV6779083 2023-07-13T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.03 2026-06-28T22:00:05 13593 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 882.0 2026-06-28T22:00:05 13594 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 866.81 2026-06-28T22:00:05 13595 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 411.5 2026-06-28T22:00:05 13596 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 13597 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 13598 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 367.57 2026-06-28T22:00:05 13599 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 280.26 2026-06-28T22:00:05 13600 0006751328 2023-07-08T00:00:00 2024 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 13601 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 344.93 2026-06-28T22:00:05 13602 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 576.09 2026-06-28T22:00:05 13603 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 905.29 2026-06-28T22:00:05 13604 0006809577 2023-09-12T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2376.53 2026-06-28T22:00:05 13605 0006816972 2023-09-22T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 3939241.76 2026-06-28T22:00:05 13606 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 676.49 2026-06-28T22:00:05 13607 HCM6789866 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 685.16 2026-06-28T22:00:05 13608 APV6787636 2023-08-08T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 1017075.52 2026-06-28T22:00:05 13609 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 377.27 2026-06-28T22:00:05 13610 0006808489 2023-09-11T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13611 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 323.37 2026-06-28T22:00:05 13612 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 623.74 2026-06-28T22:00:05 13613 0006765343 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 204.21 2026-06-28T22:00:05 13614 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 601.47 2026-06-28T22:00:05 13615 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 13616 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 488.94 2026-06-28T22:00:05 13617 APV6821337 2023-09-28T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 4765.0 2026-06-28T22:00:05 13618 HCM6781706 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 416.68 2026-06-28T22:00:05 13619 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1046.99 2026-06-28T22:00:05 13620 0006797876 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 15.47 2026-06-28T22:00:05 13621 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 2444.73 2026-06-28T22:00:05 13622 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 67687.09 2026-06-28T22:00:05 13623 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1242.0 2026-06-28T22:00:05 13624 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 234.98 2026-06-28T22:00:05 13625 0006815009 2023-09-20T00:00:00 2024 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 13626 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 797.65 2026-06-28T22:00:05 13627 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 144.02 2026-06-28T22:00:05 13628 0006801263 2023-08-29T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -224.0 2026-06-28T22:00:05 13629 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 445.53 2026-06-28T22:00:05 13630 0006774999 2023-07-01T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 62946.84 2026-06-28T22:00:05 13631 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4325.47 2026-06-28T22:00:05 13632 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1299.7 2026-06-28T22:00:05 13633 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 398.82 2026-06-28T22:00:05 13634 EXV6801855 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 198.66 2026-06-28T22:00:05 13635 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 374.58 2026-06-28T22:00:05 13636 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1346.17 2026-06-28T22:00:05 13637 APV6809774 2023-09-12T00:00:00 2024 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 532.1 2026-06-28T22:00:05 13638 APV6819430 2023-09-26T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-06-28T22:00:05 13639 APV6800692 2023-08-25T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 825.77 2026-06-28T22:00:05 13640 HCM6765076 2023-07-19T00:00:00 2024 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 163.44 2026-06-28T22:00:05 13641 0006778446 2023-07-26T00:00:00 2024 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-06-28T22:00:05 13642 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 13643 HCM6789816 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 184.75 2026-06-28T22:00:05 13644 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 13645 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 149.0 2026-06-28T22:00:05 13646 0006794661 2023-08-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7437.76 2026-06-28T22:00:05 13647 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 205.75 2026-06-28T22:00:05 13648 APV6812489 2023-09-15T00:00:00 2024 1 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 7.05 2026-06-28T22:00:05 13649 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 514.37 2026-06-28T22:00:05 13650 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 452.65 2026-06-28T22:00:05 13651 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7516.0 2026-06-28T22:00:05 13652 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 493.79 2026-06-28T22:00:05 13653 APV6808091 2023-09-08T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 41.1 2026-06-28T22:00:05 13654 0006812434 2023-09-15T00:00:00 2024 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 1.58 2026-06-28T22:00:05 13655 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 1002.44 2026-06-28T22:00:05 13656 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 13657 0006797876 2023-09-01T00:00:00 2024 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.32 2026-06-28T22:00:05 13658 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 811.13 2026-06-28T22:00:05 13659 APV6776060 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408382 LIMELIGHT ANALYTICS LLC 9415.0 2026-06-28T22:00:05 13660 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 334.15 2026-06-28T22:00:05 13661 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 625.18 2026-06-28T22:00:05 13662 0006788056 2023-08-09T00:00:00 2024 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 15.11 2026-06-28T22:00:05 13663 APV6802465 2023-08-29T00:00:00 2024 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 309.66 2026-06-28T22:00:05 13664 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121537 GREENWOOD COMM SCHOOL TREAS 33297.02 2026-06-28T22:00:05 13665 APV6783001 2023-08-01T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 5269.01 2026-06-28T22:00:05 13666 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 779.69 2026-06-28T22:00:05 13667 APV6761916 2023-07-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 194253.74 2026-06-28T22:00:05 13668 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 107.79 2026-06-28T22:00:05 13669 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1024.0 2026-06-28T22:00:05 13670 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 111.38 2026-06-28T22:00:05 13671 HCM6817956 2023-09-27T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 310.49 2026-06-28T22:00:05 13672 0006814039 2023-09-19T00:00:00 2024 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 13673 HCM6807737 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.45 2026-06-28T22:00:05 13674 APV6795818 2023-08-21T00:00:00 2024 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 219.72 2026-06-28T22:00:05 13675 0006784624 2023-08-03T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.83 2026-06-28T22:00:05 13676 HCM6751606 2023-07-05T00:00:00 2024 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 20.31 2026-06-28T22:00:05 13677 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 2691.94 2026-06-28T22:00:05 13678 HCM6781706 2023-08-02T00:00:00 2024 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 66.23 2026-06-28T22:00:05 13679 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 445.53 2026-06-28T22:00:05 13680 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 13681 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 409.6 2026-06-28T22:00:05 13682 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 10063.95 2026-06-28T22:00:05 13683 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 87943.45 2026-06-28T22:00:05 13684 APV6796577 2023-08-22T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000086115 HAMILTON HUNTER BUILDERS INC 293247.49 2026-06-28T22:00:05 13685 0006796433 2023-08-22T00:00:00 2024 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 675.17 2026-06-28T22:00:05 13686 0006815042 2023-09-21T00:00:00 2024 1 659340 Commercial Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.02 2026-06-28T22:00:05 13687 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 449.92 2026-06-28T22:00:05 13688 0006815009 2023-09-20T00:00:00 2024 1 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 13689 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 13690 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 409.23 2026-06-28T22:00:05 13691 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 13692 HCM6807751 2023-09-13T00:00:00 2024 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 500.0 2026-06-28T22:00:05 13693 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1293.48 2026-06-28T22:00:05 13694 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1682.39 2026-06-28T22:00:05 13695 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 1834.58 2026-06-28T22:00:05 13696 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 891.07 2026-06-28T22:00:05 13697 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 404.21 2026-06-28T22:00:05 13698 APV6752886 2023-07-05T00:00:00 2024 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 13699 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419177 ADAM DAVID DEWITT 860.84 2026-06-28T22:00:05 13700 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 2127.44 2026-06-28T22:00:05 13701 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 108.0 2026-06-28T22:00:05 13702 APV6787456 2023-08-08T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 13703 0006813318 2023-09-18T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 869.16 2026-06-28T22:00:05 13704 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 13705 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 556.91 2026-06-28T22:00:05 13706 APV6821388 2023-09-28T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 445.28 2026-06-28T22:00:05 13707 0006796418 2023-08-22T00:00:00 2024 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1819.28 2026-06-28T22:00:05 13708 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 6073.27 2026-06-28T22:00:05 13709 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 13710 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 446.04 2026-06-28T22:00:05 13711 0006778482 2023-07-26T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.2 2026-06-28T22:00:05 13712 APV6813542 2023-09-18T00:00:00 2024 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 13713 HCM6817841 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.32 2026-06-28T22:00:05 13714 HCM6817902 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 91.0 2026-06-28T22:00:05 13715 APV6810852 2023-09-13T00:00:00 2024 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 115.42 2026-06-28T22:00:05 13716 HCM6807715 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 541.6 2026-06-28T22:00:05 13717 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 280.26 2026-06-28T22:00:05 13718 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 394.91 2026-06-28T22:00:05 13719 APV6801552 2023-08-29T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1079870.99 2026-06-28T22:00:05 13720 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 517.39 2026-06-28T22:00:05 13721 APV6820270 2023-09-27T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 58.0 2026-06-28T22:00:05 13722 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 323.37 2026-06-28T22:00:05 13723 0006773418 2023-07-18T00:00:00 2024 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 423.22 2026-06-28T22:00:05 13724 0006774999 2023-07-01T00:00:00 2024 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -3801.43 2026-06-28T22:00:05 13725 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 238.0 2026-06-28T22:00:05 13726 0006819917 2023-09-22T00:00:00 2024 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 13727 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414117 ASHLEY EDWARDS 533.53 2026-06-28T22:00:05 13728 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 13729 APV6795822 2023-08-21T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000206881 REGIONS BANK LEGAL DEPARTMENT 17.0 2026-06-28T22:00:05 13730 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 205.75 2026-06-28T22:00:05 13731 0006791684 2023-08-15T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19417.3 2026-06-28T22:00:05 13732 EXV6786929 2023-08-01T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 13733 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 349.77 2026-06-28T22:00:05 13734 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 13735 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 370.34 2026-06-28T22:00:05 13736 0006792762 2023-08-16T00:00:00 2024 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 -31.21 2026-06-28T22:00:05 13737 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 935.62 2026-06-28T22:00:05 13738 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 706.12 2026-06-28T22:00:05 13739 0006797876 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.6 2026-06-28T22:00:05 13740 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 150.91 2026-06-28T22:00:05 13741 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417002 JOSIE Q LAVEY 2077.64 2026-06-28T22:00:05 13742 EXV6818817 2023-09-01T00:00:00 2024 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 General Ledger Entry 41.0 2026-06-28T22:00:05 13743 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 12000.0 2026-06-28T22:00:05 13744 0006815042 2023-09-21T00:00:00 2024 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 13745 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 680.11 2026-06-28T22:00:05 13746 HCM6807755 2023-09-13T00:00:00 2024 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57675.58 2026-06-28T22:00:05 13747 0006819920 2023-09-23T00:00:00 2024 1 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 13748 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 107.79 2026-06-28T22:00:05 13749 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 732.97 2026-06-28T22:00:05 13750 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 400.98 2026-06-28T22:00:05 13751 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 411.49 2026-06-28T22:00:05 13752 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 839.79 2026-06-28T22:00:05 13753 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 311.43 2026-06-28T22:00:05 13754 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 54011.48 2026-06-28T22:00:05 13755 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 534.94 2026-06-28T22:00:05 13756 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1364.89 2026-06-28T22:00:05 13757 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 334.15 2026-06-28T22:00:05 13758 APV6814480 2023-09-19T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000420945 AUGOSTINO LACOPO 750.0 2026-06-28T22:00:05 13759 APV6788425 2023-08-09T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000412545 RICK ANTHONY ROBINSON 422.5 2026-06-28T22:00:05 13760 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-06-28T22:00:05 13761 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1125.03 2026-06-28T22:00:05 13762 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 522.16 2026-06-28T22:00:05 13763 HCM6781658 2023-08-02T00:00:00 2024 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 3217.69 2026-06-28T22:00:05 13764 APV6815331 2023-09-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 79.91 2026-06-28T22:00:05 13765 0006819920 2023-09-23T00:00:00 2024 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 13766 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1510.58 2026-06-28T22:00:05 13767 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 548.0 2026-06-28T22:00:05 13768 0006823118 2023-09-30T00:00:00 2024 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7824.65 2026-06-28T22:00:05 13769 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1567.79 2026-06-28T22:00:05 13770 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 576.1 2026-06-28T22:00:05 13771 HCM6817915 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 89.55 2026-06-28T22:00:05 13772 APV6761860 2023-07-12T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410683 MONTE MCKNIGHT 128.0 2026-06-28T22:00:05 13773 APV6820370 2023-09-27T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000148155 ADAM B. NORMAN 82.76 2026-06-28T22:00:05 13774 APV6773628 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 1058.75 2026-06-28T22:00:05 13775 APV6762676 2023-07-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 412.5 2026-06-28T22:00:05 13776 APV6762645 2023-07-13T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -1089.03 2026-06-28T22:00:05 13777 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 400.97 2026-06-28T22:00:05 13778 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 13779 APV6804347 2023-09-01T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000398399 VICTORIA MUSICK 20.0 2026-06-28T22:00:05 13780 APV6787542 2023-08-08T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10204.16 2026-06-28T22:00:05 13781 0006762447 2023-07-13T00:00:00 2024 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 13782 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 205.74 2026-06-28T22:00:05 13783 HCM6751712 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 13784 0006757629 2023-07-12T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 13785 0006797876 2023-09-01T00:00:00 2024 1 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 13786 APV6805271 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000411497 HANNA CAHALAN 187.5 2026-06-28T22:00:05 13787 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285344 TERRY WEIMER 14.0 2026-06-28T22:00:05 13788 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 398.82 2026-06-28T22:00:05 13789 APV6785801 2023-08-03T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.0 2026-06-28T22:00:05 13790 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 86.23 2026-06-28T22:00:05 13791 0006815042 2023-09-21T00:00:00 2024 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -10.15 2026-06-28T22:00:05 13792 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389810 MICHELLE COMERFORD 533.52 2026-06-28T22:00:05 13793 0006772299 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.72 2026-06-28T22:00:05 13794 0006774097 2023-07-01T00:00:00 2024 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 19.56 2026-06-28T22:00:05 13795 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 123.45 2026-06-28T22:00:05 13796 0006797876 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 13797 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 573.21 2026-06-28T22:00:05 13798 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 308.62 2026-06-28T22:00:05 13799 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 7612.23 2026-06-28T22:00:05 13800 APV6816470 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 566.17 2026-06-28T22:00:05 13801 APV6817303 2023-09-21T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 403060.73 2026-06-28T22:00:05 13802 0006774129 2023-07-01T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17427.36 2026-06-28T22:00:05 13803 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 546.22 2026-06-28T22:00:05 13804 APV6796636 2023-08-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 15250.0 2026-06-28T22:00:05 13805 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 155.94 2026-06-28T22:00:05 13806 APV6775299 2023-07-20T00:00:00 2024 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 6301.1 2026-06-28T22:00:05 13807 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 71.0 2026-06-28T22:00:05 13808 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 278.46 2026-06-28T22:00:05 13809 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 594.61 2026-06-28T22:00:05 13810 0006819917 2023-09-22T00:00:00 2024 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 13811 HCM6765053 2023-07-19T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 103.93 2026-06-28T22:00:05 13812 HCM6781713 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 27.34 2026-06-28T22:00:05 13813 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 205.74 2026-06-28T22:00:05 13814 APV6807061 2023-09-07T00:00:00 2024 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 95.91 2026-06-28T22:00:05 13815 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 13816 EXV6809266 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 177.38 2026-06-28T22:00:05 13817 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 411.49 2026-06-28T22:00:05 13818 EXV6817570 2023-09-15T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 13819 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 13820 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 334.15 2026-06-28T22:00:05 13821 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 385.77 2026-06-28T22:00:05 13822 EXV6791474 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 197.48 2026-06-28T22:00:05 13823 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 246.9 2026-06-28T22:00:05 13824 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 13825 EXV6779101 2023-07-12T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 130.0 2026-06-28T22:00:05 13826 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 389.84 2026-06-28T22:00:05 13827 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 13828 HCM6751655 2023-07-05T00:00:00 2024 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 55.1 2026-06-28T22:00:05 13829 APV6798062 2023-08-24T00:00:00 2024 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000017300 PROMEGA CORPORATION 2890.0 2026-06-28T22:00:05 13830 0006819250 2023-09-26T00:00:00 2024 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 General Ledger Entry 13351.77 2026-06-28T22:00:05 13831 0006819920 2023-09-23T00:00:00 2024 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.61 2026-06-28T22:00:05 13832 ARD6808215 2023-09-08T00:00:00 2024 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -31.0 2026-06-28T22:00:05 13833 0006797876 2023-09-01T00:00:00 2024 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 37.73 2026-06-28T22:00:05 13834 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 155.94 2026-06-28T22:00:05 13835 0006802136 2023-08-30T00:00:00 2024 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.92 2026-06-28T22:00:05 13836 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1711.74 2026-06-28T22:00:05 13837 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 485.63 2026-06-28T22:00:05 13838 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 257.18 2026-06-28T22:00:05 13839 HCM6789884 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.73 2026-06-28T22:00:05 13840 HCM6817919 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 516.99 2026-06-28T22:00:05 13841 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 13842 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2703.73 2026-06-28T22:00:05 13843 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 205.75 2026-06-28T22:00:05 13844 0006757628 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 615.35 2026-06-28T22:00:05 13845 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 514.59 2026-06-28T22:00:05 13846 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 512.36 2026-06-28T22:00:05 13847 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 291.03 2026-06-28T22:00:05 13848 0006804939 2023-09-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 77544.19 2026-06-28T22:00:05 13849 HCM6789866 2023-08-16T00:00:00 2024 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 136.34 2026-06-28T22:00:05 13850 0006776871 2023-07-01T00:00:00 2024 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1.51 2026-06-28T22:00:05 13851 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 946.64 2026-06-28T22:00:05 13852 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 1683.66 2026-06-28T22:00:05 13853 0006788056 2023-08-09T00:00:00 2024 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 2164.3 2026-06-28T22:00:05 13854 APV6818409 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 250.89 2026-06-28T22:00:05 13855 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 13856 0006803990 2023-08-31T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1296.91 2026-06-28T22:00:05 13857 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 13858 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 13859 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 155.94 2026-06-28T22:00:05 13860 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 699.54 2026-06-28T22:00:05 13861 0006782791 2023-08-08T00:00:00 2024 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 13862 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 437.62 2026-06-28T22:00:05 13863 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 13864 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 13865 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 222.77 2026-06-28T22:00:05 13866 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1564.7 2026-06-28T22:00:05 13867 APV6807061 2023-09-07T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064100 DAVIESS COUNTY 680.92 2026-06-28T22:00:05 13868 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 431.16 2026-06-28T22:00:05 13869 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 64.67 2026-06-28T22:00:05 13870 0006781772 2023-08-08T00:00:00 2024 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.24 2026-06-28T22:00:05 13871 0006815009 2023-09-20T00:00:00 2024 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 -46.15 2026-06-28T22:00:05 13872 APV6761855 2023-07-12T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV -9291.19 2026-06-28T22:00:05 13873 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 868.79 2026-06-28T22:00:05 13874 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 334.15 2026-06-28T22:00:05 13875 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 799.09 2026-06-28T22:00:05 13876 HCM6789862 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.37 2026-06-28T22:00:05 13877 0006819995 2023-09-27T00:00:00 2024 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 28240.0 2026-06-28T22:00:05 13878 ARD6795196 2023-08-18T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -583.93 2026-06-28T22:00:05 13879 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 635.13 2026-06-28T22:00:05 13880 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305195 NEW BALANCE OCCUPATIONAL MEDICINE LLC 14.0 2026-06-28T22:00:05 13881 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 882.59 2026-06-28T22:00:05 13882 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 480.95 2026-06-28T22:00:05 13883 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 596.66 2026-06-28T22:00:05 13884 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1467.59 2026-06-28T22:00:05 13885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 665.18 2026-06-28T22:00:05 13886 APV6821506 2023-09-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053562 CITY OF GARY 7651.53 2026-06-28T22:00:05 13887 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 7515.67 2026-06-28T22:00:05 13888 APV6755583 2023-07-10T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 107.59 2026-06-28T22:00:05 13889 APV6791122 2023-08-14T00:00:00 2024 1 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 253.0 2026-06-28T22:00:05 13890 0006782791 2023-08-08T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 308.64 2026-06-28T22:00:05 13891 HCM6800173 2023-08-30T00:00:00 2024 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 9722.86 2026-06-28T22:00:05 13892 0006756207 2023-07-11T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13893 APV6785904 2023-08-04T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 966244.23 2026-06-28T22:00:05 13894 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 678.96 2026-06-28T22:00:05 13895 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 334.15 2026-06-28T22:00:05 13896 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 771.55 2026-06-28T22:00:05 13897 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 344.93 2026-06-28T22:00:05 13898 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 621.6 2026-06-28T22:00:05 13899 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 400.98 2026-06-28T22:00:05 13900 APV6775199 2023-07-20T00:00:00 2024 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 78.23 2026-06-28T22:00:05 13901 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 346.89 2026-06-28T22:00:05 13902 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 13903 0006797878 2023-09-01T00:00:00 2024 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 13904 0006782794 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.56 2026-06-28T22:00:05 13905 APV6793333 2023-08-16T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 1066459.83 2026-06-28T22:00:05 13906 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120617 N ADAMS COMM SCHL TREASURER 14867.38 2026-06-28T22:00:05 13907 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 13908 HCM6817842 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 13909 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 945.53 2026-06-28T22:00:05 13910 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 267.32 2026-06-28T22:00:05 13911 0006797878 2023-09-01T00:00:00 2024 1 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 13912 HCM6807792 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 341.68 2026-06-28T22:00:05 13913 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1682.18 2026-06-28T22:00:05 13914 HCM6800229 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 104.17 2026-06-28T22:00:05 13915 APV6775218 2023-07-20T00:00:00 2024 1 599027 AdmOp-Printing 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 13916 0006792769 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 13917 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 431.16 2026-06-28T22:00:05 13918 0006777788 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.71 2026-06-28T22:00:05 13919 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 161.68 2026-06-28T22:00:05 13920 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 368.0 2026-06-28T22:00:05 13921 APV6805181 2023-09-05T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055909 RANDOLPH COUNTY 205.98 2026-06-28T22:00:05 13922 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1336.6 2026-06-28T22:00:05 13923 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 16958.26 2026-06-28T22:00:05 13924 EXV6812995 2023-09-13T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 13925 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-06-28T22:00:05 13926 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 3545.84 2026-06-28T22:00:05 13927 APV6816356 2023-09-21T00:00:00 2024 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 2045.5 2026-06-28T22:00:05 13928 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 822.99 2026-06-28T22:00:05 13929 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 699.04 2026-06-28T22:00:05 13930 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 13931 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 540.43 2026-06-28T22:00:05 13932 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 603.63 2026-06-28T22:00:05 13933 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 289.59 2026-06-28T22:00:05 13934 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 6630.04 2026-06-28T22:00:05 13935 APV6752762 2023-07-05T00:00:00 2024 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 13936 0006797878 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-06-28T22:00:05 13937 0006797878 2023-09-01T00:00:00 2024 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 13938 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 405.57 2026-06-28T22:00:05 13939 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 822.99 2026-06-28T22:00:05 13940 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 13941 APV6772330 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054624 CITY OF ELKHART 35423.6 2026-06-28T22:00:05 13942 APV6777347 2023-07-24T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 627511.73 2026-06-28T22:00:05 13943 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 323.37 2026-06-28T22:00:05 13944 0006792953 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 13945 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 411.5 2026-06-28T22:00:05 13946 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 436.0 2026-06-28T22:00:05 13947 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 948.55 2026-06-28T22:00:05 13948 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 164.6 2026-06-28T22:00:05 13949 0006797876 2023-09-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 3.26 2026-06-28T22:00:05 13950 0006815009 2023-09-20T00:00:00 2024 1 539016 Prog Op-MANUFACTURING COSTS 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry -0.87 2026-06-28T22:00:05 13951 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 300.74 2026-06-28T22:00:05 13952 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 102.88 2026-06-28T22:00:05 13953 APV6777341 2023-07-24T00:00:00 2024 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 19198.0 2026-06-28T22:00:05 13954 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 933.46 2026-06-28T22:00:05 13955 APV6816355 2023-09-08T00:00:00 2024 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) 0000064559 MORGAN COUNTY 74708.55 2026-06-28T22:00:05 13956 0006785450 2023-08-04T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 113323.12 2026-06-28T22:00:05 13957 0006815009 2023-09-20T00:00:00 2024 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 -2.07 2026-06-28T22:00:05 13958 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1078.93 2026-06-28T22:00:05 13959 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1584.05 2026-06-28T22:00:05 13960 APV6785812 2023-08-04T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052538 MONTGOMERY COUNTY 44827.63 2026-06-28T22:00:05 13961 HCM6817896 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 179.71 2026-06-28T22:00:05 13962 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 146.58 2026-06-28T22:00:05 13963 HCM6781726 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 177.43 2026-06-28T22:00:05 13964 APV6754404 2023-07-07T00:00:00 2024 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 7541.75 2026-06-28T22:00:05 13965 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 125527.69 2026-06-28T22:00:05 13966 0006815042 2023-09-21T00:00:00 2024 1 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 13967 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 431.16 2026-06-28T22:00:05 13968 APV6793180 2023-08-16T00:00:00 2024 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 0000419682 JOHN W JONES and BONNIE J JONES 421.76 2026-06-28T22:00:05 13969 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 111.38 2026-06-28T22:00:05 13970 APV6774482 2023-07-19T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 158217.33 2026-06-28T22:00:05 13971 0006765343 2023-07-19T00:00:00 2024 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 10019.08 2026-06-28T22:00:05 13972 0006779290 2023-07-27T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -9.73 2026-06-28T22:00:05 13973 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 155.94 2026-06-28T22:00:05 13974 APV6783208 2023-08-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419218 STACEY EDWARDS WILHITE 1482.97 2026-06-28T22:00:05 13975 0006754974 2023-07-01T00:00:00 2024 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 191.67 2026-06-28T22:00:05 13976 APV6755741 2023-07-10T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 465.9 2026-06-28T22:00:05 13977 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 704.24 2026-06-28T22:00:05 13978 0006797878 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 13979 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 540.75 2026-06-28T22:00:05 13980 APV6804422 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000279163 MONICA J GRANDSTAFF 124.63 2026-06-28T22:00:05 13981 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415440 MELISSA KATHRYN TURK 774.02 2026-06-28T22:00:05 13982 APV6821387 2023-09-27T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 710.86 2026-06-28T22:00:05 13983 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 871.8 2026-06-28T22:00:05 13984 APV6752861 2023-07-05T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064364 JOHNSON COUNTY 63348.98 2026-06-28T22:00:05 13985 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 411.49 2026-06-28T22:00:05 13986 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 13987 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408875 BOBBI JOANN HUNT 1863.43 2026-06-28T22:00:05 13988 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 242.81 2026-06-28T22:00:05 13989 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 928.04 2026-06-28T22:00:05 13990 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 11998.8 2026-06-28T22:00:05 13991 HCM6781730 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.94 2026-06-28T22:00:05 13992 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 480.95 2026-06-28T22:00:05 13993 APV6783168 2023-08-01T00:00:00 2024 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 15918.63 2026-06-28T22:00:05 13994 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 822.52 2026-06-28T22:00:05 13995 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 625.18 2026-06-28T22:00:05 13996 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 13997 APV6777294 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 22581.5 2026-06-28T22:00:05 13998 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417687 DEREK DAVIS 1205.68 2026-06-28T22:00:05 13999 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 308.62 2026-06-28T22:00:05 14000 APV6753785 2023-07-06T00:00:00 2024 1 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 84.08 2026-06-28T22:00:05 14001 APV6802456 2023-08-30T00:00:00 2024 1 544026 Inf Main-Signs Posts 260 Economic Development Corp Supplies, Parts and Materials Maintenance Other "" "" 0000201302 GC SOLUTIONS INC 1222.0 2026-06-28T22:00:05 14002 APV6774421 2023-07-19T00:00:00 2024 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000398206 COLUMN SOFTWARE PBC 29.4 2026-06-28T22:00:05 14003 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1207.25 2026-06-28T22:00:05 14004 HCM6817849 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 25225.75 2026-06-28T22:00:05 14005 0006804983 2023-09-05T00:00:00 2024 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 2.17 2026-06-28T22:00:05 14006 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 215.58 2026-06-28T22:00:05 14007 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 318.84 2026-06-28T22:00:05 14008 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 334.14 2026-06-28T22:00:05 14009 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 70.0 2026-06-28T22:00:05 14010 APV6793234 2023-08-14T00:00:00 2024 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2871.91 2026-06-28T22:00:05 14011 APV6776016 2023-07-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.3 2026-06-28T22:00:05 14012 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 178.21 2026-06-28T22:00:05 14013 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 385.77 2026-06-28T22:00:05 14014 0006797878 2023-09-01T00:00:00 2024 1 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 14015 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105478 BUSCH CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 14016 0006815042 2023-09-21T00:00:00 2024 1 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.22 2026-06-28T22:00:05 14017 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 480.21 2026-06-28T22:00:05 14018 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 445.54 2026-06-28T22:00:05 14019 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 1206.73 2026-06-28T22:00:05 14020 0006802248 2023-08-30T00:00:00 2024 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 14021 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 445.53 2026-06-28T22:00:05 14022 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 668.3 2026-06-28T22:00:05 14023 0006819977 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.6 2026-06-28T22:00:05 14024 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 243.4 2026-06-28T22:00:05 14025 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 431.16 2026-06-28T22:00:05 14026 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 950.35 2026-06-28T22:00:05 14027 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 445.53 2026-06-28T22:00:05 14028 APV6815441 2023-09-20T00:00:00 2024 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000419351 AMERICAN SCHOOL COUNSELOR ASSOCIATION 439.0 2026-06-28T22:00:05 14029 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 514.37 2026-06-28T22:00:05 14030 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 388.04 2026-06-28T22:00:05 14031 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 344.93 2026-06-28T22:00:05 14032 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 668.3 2026-06-28T22:00:05 14033 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 378.7 2026-06-28T22:00:05 14034 APV6776154 2023-07-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 109950.11 2026-06-28T22:00:05 14035 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 9022.0 2026-06-28T22:00:05 14036 APV6784951 2023-08-02T00:00:00 2024 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 33.71 2026-06-28T22:00:05 14037 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 370.35 2026-06-28T22:00:05 14038 0006797878 2023-09-01T00:00:00 2024 1 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.91 2026-06-28T22:00:05 14039 APV6788425 2023-08-09T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000419861 RICHARD A CROWE 150.0 2026-06-28T22:00:05 14040 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 689.86 2026-06-28T22:00:05 14041 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 14042 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 534.64 2026-06-28T22:00:05 14043 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 14044 APV6814354 2023-09-19T00:00:00 2024 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 180.0 2026-06-28T22:00:05 14045 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 10021.44 2026-06-28T22:00:05 14046 0006819920 2023-09-23T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.69 2026-06-28T22:00:05 14047 APV6775299 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 6131.75 2026-06-28T22:00:05 14048 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 14049 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 311.87 2026-06-28T22:00:05 14050 0006772299 2023-07-05T00:00:00 2024 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 997.44 2026-06-28T22:00:05 14051 0006820031 2023-09-27T00:00:00 2024 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 0.68 2026-06-28T22:00:05 14052 APV6789172 2023-08-10T00:00:00 2024 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 14053 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 14054 EXV6815730 2023-09-01T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 768.75 2026-06-28T22:00:05 14055 0006783628 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.62 2026-06-28T22:00:05 14056 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 467.81 2026-06-28T22:00:05 14057 APV6755700 2023-07-10T00:00:00 2024 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 7773.04 2026-06-28T22:00:05 14058 0006773418 2023-07-18T00:00:00 2024 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 14059 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-06-28T22:00:05 14060 0006782827 2023-08-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 14061 APV6778782 2023-07-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 5239.77 2026-06-28T22:00:05 14062 HCM6751660 2023-07-05T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 27.0 2026-06-28T22:00:05 14063 APV6797249 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 17464.69 2026-06-28T22:00:05 14064 APV6753776 2023-07-06T00:00:00 2024 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. 99334.12 2026-06-28T22:00:05 14065 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 467.81 2026-06-28T22:00:05 14066 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 538.95 2026-06-28T22:00:05 14067 0006813339 2023-09-18T00:00:00 2024 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 14068 APV6806101 2023-09-06T00:00:00 2024 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 27584.52 2026-06-28T22:00:05 14069 APV6798205 2023-08-24T00:00:00 2024 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 8274.6 2026-06-28T22:00:05 14070 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 323.37 2026-06-28T22:00:05 14071 HCM6781651 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 30.2 2026-06-28T22:00:05 14072 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193718 EAST PORTER COUNTY SCHOOL CORP 9043.94 2026-06-28T22:00:05 14073 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 465.44 2026-06-28T22:00:05 14074 HCM6807756 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1628.67 2026-06-28T22:00:05 14075 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 538.95 2026-06-28T22:00:05 14076 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 14077 APV6785853 2023-08-04T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417717 CHRISTY E CLOUTIER 501.47 2026-06-28T22:00:05 14078 0006753485 2023-07-06T00:00:00 2024 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 14079 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 14080 0006797876 2023-09-01T00:00:00 2024 1 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 14081 APV6784976 2023-08-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 5300.0 2026-06-28T22:00:05 14082 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 317.44 2026-06-28T22:00:05 14083 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 205.75 2026-06-28T22:00:05 14084 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 445.53 2026-06-28T22:00:05 14085 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 323.37 2026-06-28T22:00:05 14086 0006774999 2023-07-01T00:00:00 2024 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4234.07 2026-06-28T22:00:05 14087 APV6800623 2023-08-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 6500.0 2026-06-28T22:00:05 14088 APV6764443 2023-07-14T00:00:00 2024 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 8.63 2026-06-28T22:00:05 14089 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 603.63 2026-06-28T22:00:05 14090 APV6797447 2023-08-23T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064812 RIPLEY COUNTY 25721.03 2026-06-28T22:00:05 14091 APV6775182 2023-07-20T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6602.4 2026-06-28T22:00:05 14092 ACC00A0002 2023-08-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11591.99 2026-06-28T22:00:05 14093 0006774097 2023-07-01T00:00:00 2024 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.09 2026-06-28T22:00:05 14094 APV6789125 2023-08-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064715 SCOTT COUNTY 21890.42 2026-06-28T22:00:05 14095 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 102.87 2026-06-28T22:00:05 14096 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 445.53 2026-06-28T22:00:05 14097 0006806876 2023-09-07T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 460.21 2026-06-28T22:00:05 14098 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 14099 0006809450 2023-09-12T00:00:00 2024 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 14100 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 864.13 2026-06-28T22:00:05 14101 0006815042 2023-09-21T00:00:00 2024 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -10.89 2026-06-28T22:00:05 14102 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 14103 APV6776046 2023-07-21T00:00:00 2024 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 307.8 2026-06-28T22:00:05 14104 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 1413.23 2026-06-28T22:00:05 14105 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1059.6 2026-06-28T22:00:05 14106 0006757629 2023-07-12T00:00:00 2024 1 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 14107 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 527.07 2026-06-28T22:00:05 14108 ARD6822667 2023-09-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2562.98 2026-06-28T22:00:05 14109 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 21.56 2026-06-28T22:00:05 14110 0006807587 2023-09-08T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14111 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 14112 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000222656 JOYCE JENNINGS LCSW 14.0 2026-06-28T22:00:05 14113 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 781.91 2026-06-28T22:00:05 14114 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 14115 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 118.37 2026-06-28T22:00:05 14116 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 808.43 2026-06-28T22:00:05 14117 0006752306 2023-07-05T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 17171.59 2026-06-28T22:00:05 14118 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 71693.11 2026-06-28T22:00:05 14119 0006797876 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6712.49 2026-06-28T22:00:05 14120 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 14121 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 1091.55 2026-06-28T22:00:05 14122 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 432.07 2026-06-28T22:00:05 14123 APV6772356 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1918.1 2026-06-28T22:00:05 14124 0006819250 2023-09-26T00:00:00 2024 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 5223.7 2026-06-28T22:00:05 14125 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 404.22 2026-06-28T22:00:05 14126 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 205.74 2026-06-28T22:00:05 14127 0006815009 2023-09-20T00:00:00 2024 1 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 14128 APV6799518 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 5809.73 2026-06-28T22:00:05 14129 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 374.58 2026-06-28T22:00:05 14130 0006755379 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.15 2026-06-28T22:00:05 14131 APV6792142 2023-08-15T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 6585.0 2026-06-28T22:00:05 14132 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393214 JORDAN LEE ELTZROTH 353.3 2026-06-28T22:00:05 14133 0006761614 2023-07-12T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 14134 0006797876 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12603.56 2026-06-28T22:00:05 14135 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 102.87 2026-06-28T22:00:05 14136 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 288.05 2026-06-28T22:00:05 14137 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 819.21 2026-06-28T22:00:05 14138 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060628 PULASKI COUNTY 1612.8 2026-06-28T22:00:05 14139 APV6751858 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 52844.81 2026-06-28T22:00:05 14140 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 431.16 2026-06-28T22:00:05 14141 HCM6765094 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1021.19 2026-06-28T22:00:05 14142 0006774129 2023-07-01T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2551.93 2026-06-28T22:00:05 14143 0006778446 2023-07-26T00:00:00 2024 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 14144 APV6815456 2023-09-20T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 1668.3 2026-06-28T22:00:05 14145 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1133.76 2026-06-28T22:00:05 14146 APV6802525 2023-08-30T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 323.37 2026-06-28T22:00:05 14147 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 277.76 2026-06-28T22:00:05 14148 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-06-28T22:00:05 14149 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 790.58 2026-06-28T22:00:05 14150 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 486.8 2026-06-28T22:00:05 14151 0006779507 2023-07-27T00:00:00 2024 1 516004 FICA - Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14152 0006773350 2023-07-18T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14153 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 14154 0006779461 2023-07-27T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 190.61 2026-06-28T22:00:05 14155 APV6781800 2023-07-31T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239942 TRAFFIC CONTROL SPECIALISTS LLC 56.93 2026-06-28T22:00:05 14156 HCM6807685 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 495.54 2026-06-28T22:00:05 14157 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 378.7 2026-06-28T22:00:05 14158 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 411.49 2026-06-28T22:00:05 14159 APV6781799 2023-07-28T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 284608.72 2026-06-28T22:00:05 14160 0006796399 2023-08-22T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7932.48 2026-06-28T22:00:05 14161 0006819167 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.99 2026-06-28T22:00:05 14162 APV6790171 2023-08-11T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 17037.42 2026-06-28T22:00:05 14163 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 222.77 2026-06-28T22:00:05 14164 0006797876 2023-09-01T00:00:00 2024 1 531068 Prof Serv - Food Service 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 337.18 2026-06-28T22:00:05 14165 APV6818435 2023-09-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 47665.24 2026-06-28T22:00:05 14166 HCM6789872 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.22 2026-06-28T22:00:05 14167 APV6789231 2023-08-10T00:00:00 2024 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 154292.06 2026-06-28T22:00:05 14168 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 473.83 2026-06-28T22:00:05 14169 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 14170 0006752537 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2932.68 2026-06-28T22:00:05 14171 0006819249 2023-09-26T00:00:00 2024 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 14172 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 499.44 2026-06-28T22:00:05 14173 APV6774382 2023-07-19T00:00:00 2024 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 396.0 2026-06-28T22:00:05 14174 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 891.07 2026-06-28T22:00:05 14175 0006805992 2023-09-06T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.83 2026-06-28T22:00:05 14176 0006751456 2023-07-08T00:00:00 2024 1 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9787.5 2026-06-28T22:00:05 14177 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 311.09 2026-06-28T22:00:05 14178 0006782822 2023-08-08T00:00:00 2024 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 97.24 2026-06-28T22:00:05 14179 APV6787456 2023-08-08T00:00:00 2024 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 2.7 2026-06-28T22:00:05 14180 0006815009 2023-09-20T00:00:00 2024 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1.41 2026-06-28T22:00:05 14181 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 390.92 2026-06-28T22:00:05 14182 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 14183 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 349.52 2026-06-28T22:00:05 14184 HCM6817956 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 45.31 2026-06-28T22:00:05 14185 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 1346.68 2026-06-28T22:00:05 14186 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 288.05 2026-06-28T22:00:05 14187 0006787155 2023-08-08T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18237.73 2026-06-28T22:00:05 14188 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415988 LORI BOATWRIGHT 986.56 2026-06-28T22:00:05 14189 APV6762776 2023-07-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 183439.51 2026-06-28T22:00:05 14190 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1910.18 2026-06-28T22:00:05 14191 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 445.53 2026-06-28T22:00:05 14192 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 452.72 2026-06-28T22:00:05 14193 EXV6801808 2023-08-23T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.24 2026-06-28T22:00:05 14194 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 538.95 2026-06-28T22:00:05 14195 0006815055 2023-09-20T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14196 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 14197 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 517.39 2026-06-28T22:00:05 14198 0006814070 2023-09-19T00:00:00 2024 1 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -200.61 2026-06-28T22:00:05 14199 APV6794171 2023-08-16T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 289205.8 2026-06-28T22:00:05 14200 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401826 ELIZABETH SPIWAK 977.05 2026-06-28T22:00:05 14201 APV6756416 2023-07-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 2188.57 2026-06-28T22:00:05 14202 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 409.6 2026-06-28T22:00:05 14203 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 14204 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 280.26 2026-06-28T22:00:05 14205 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 301.82 2026-06-28T22:00:05 14206 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 215.58 2026-06-28T22:00:05 14207 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 258.7 2026-06-28T22:00:05 14208 0006815042 2023-09-21T00:00:00 2024 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -246.29 2026-06-28T22:00:05 14209 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 311.88 2026-06-28T22:00:05 14210 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 1643.65 2026-06-28T22:00:05 14211 APV6751873 2023-07-03T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063954 BARTHOLOMEW COUNTY 3935.81 2026-06-28T22:00:05 14212 0006815009 2023-09-20T00:00:00 2024 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -9.14 2026-06-28T22:00:05 14213 APV6753621 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000161635 CAROLYN FOLEY 0.0 2026-06-28T22:00:05 14214 0006775733 2023-07-21T00:00:00 2024 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 14215 0006781337 2023-07-31T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1369.02 2026-06-28T22:00:05 14216 APV6797449 2023-08-23T00:00:00 2024 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 0000054091 SIGMA-ALDRICH INC 67.22 2026-06-28T22:00:05 14217 APV6784060 2023-08-02T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2093.8 2026-06-28T22:00:05 14218 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1358.16 2026-06-28T22:00:05 14219 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 374.58 2026-06-28T22:00:05 14220 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415564 CARLY LEACH 750.94 2026-06-28T22:00:05 14221 APV6774406 2023-07-10T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 19.57 2026-06-28T22:00:05 14222 APV6805057 2023-09-05T00:00:00 2024 1 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 1448.14 2026-06-28T22:00:05 14223 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 323.37 2026-06-28T22:00:05 14224 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2662.37 2026-06-28T22:00:05 14225 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 623.75 2026-06-28T22:00:05 14226 APV6782004 2023-07-31T00:00:00 2024 1 543022 Fac Main - Constrctn Material 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 359.28 2026-06-28T22:00:05 14227 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 210.19 2026-06-28T22:00:05 14228 0006783569 2023-08-02T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 14229 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202624 HAYDEN PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 14230 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 178.21 2026-06-28T22:00:05 14231 APV6784114 2023-08-02T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 124709.7 2026-06-28T22:00:05 14232 APV6808091 2023-09-08T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 75837.48 2026-06-28T22:00:05 14233 APV6809004 2023-09-11T00:00:00 2024 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 368625.44 2026-06-28T22:00:05 14234 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 14235 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 14236 0006799198 2023-08-25T00:00:00 2024 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 884.17 2026-06-28T22:00:05 14237 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 657.74 2026-06-28T22:00:05 14238 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 779.68 2026-06-28T22:00:05 14239 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 445.53 2026-06-28T22:00:05 14240 HCM6765067 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1581.02 2026-06-28T22:00:05 14241 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 448.53 2026-06-28T22:00:05 14242 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 278.45 2026-06-28T22:00:05 14243 EXV6796033 2023-08-03T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 14244 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320980 JENNIFER BENNETT 668.3 2026-06-28T22:00:05 14245 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 14246 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1018.66 2026-06-28T22:00:05 14247 APV6773592 2023-07-18T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1118.47 2026-06-28T22:00:05 14248 APV6803377 2023-08-31T00:00:00 2024 1 599105 AdmOp-Internet Subscript Serv 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 182.84 2026-06-28T22:00:05 14249 APV6795053 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 187462.83 2026-06-28T22:00:05 14250 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 267.47 2026-06-28T22:00:05 14251 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144732 TAMARA VESSELS 267.32 2026-06-28T22:00:05 14252 HCM6751660 2023-07-05T00:00:00 2024 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 211.21 2026-06-28T22:00:05 14253 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 366.49 2026-06-28T22:00:05 14254 APV6787476 2023-08-08T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 2886.27 2026-06-28T22:00:05 14255 APV6753785 2023-07-06T00:00:00 2024 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 38.5 2026-06-28T22:00:05 14256 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 300.74 2026-06-28T22:00:05 14257 APV6805161 2023-09-05T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3374.62 2026-06-28T22:00:05 14258 APV6789075 2023-08-10T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088040 GREGGORY EDWARDS 713.7 2026-06-28T22:00:05 14259 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 808.43 2026-06-28T22:00:05 14260 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-06-28T22:00:05 14261 0006773360 2023-07-18T00:00:00 2024 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 14262 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 178.21 2026-06-28T22:00:05 14263 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 378.7 2026-06-28T22:00:05 14264 APV6773585 2023-07-18T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000086066 PORT OF JASPER 325.0 2026-06-28T22:00:05 14265 APV6751858 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 36868.59 2026-06-28T22:00:05 14266 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 14267 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 405.57 2026-06-28T22:00:05 14268 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 323.37 2026-06-28T22:00:05 14269 HCM6789885 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511.33 2026-06-28T22:00:05 14270 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 617.25 2026-06-28T22:00:05 14271 APV6794953 2023-08-14T00:00:00 2024 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 484.13 2026-06-28T22:00:05 14272 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 490.08 2026-06-28T22:00:05 14273 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 617.24 2026-06-28T22:00:05 14274 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 11331.38 2026-06-28T22:00:05 14275 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 593.0 2026-06-28T22:00:05 14276 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 242.82 2026-06-28T22:00:05 14277 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 144.02 2026-06-28T22:00:05 14278 0006821143 2023-09-28T00:00:00 2024 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.05 2026-06-28T22:00:05 14279 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 185.17 2026-06-28T22:00:05 14280 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 1615.75 2026-06-28T22:00:05 14281 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 534.64 2026-06-28T22:00:05 14282 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 100811.85 2026-06-28T22:00:05 14283 0006794612 2023-08-18T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4584.27 2026-06-28T22:00:05 14284 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402359 MEAGAN SCHLUETER 706.62 2026-06-28T22:00:05 14285 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 14286 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 14287 ACC00A0002 2023-07-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27076.17 2026-06-28T22:00:05 14288 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 857.15 2026-06-28T22:00:05 14289 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 323.37 2026-06-28T22:00:05 14290 APV6764722 2023-07-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 14719.52 2026-06-28T22:00:05 14291 0006802258 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 36.93 2026-06-28T22:00:05 14292 APV6753760 2023-07-06T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 14428.56 2026-06-28T22:00:05 14293 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 326.31 2026-06-28T22:00:05 14294 APV6800587 2023-08-24T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 36.0 2026-06-28T22:00:05 14295 0006797878 2023-09-01T00:00:00 2024 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 14296 APV6784051 2023-08-02T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 4209.83 2026-06-28T22:00:05 14297 0006799271 2023-08-25T00:00:00 2024 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 14298 APV6756450 2023-07-11T00:00:00 2024 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 230247.89 2026-06-28T22:00:05 14299 0006744426 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.56 2026-06-28T22:00:05 14300 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000406127 ALIANZA COMMUNITY SCHOOLS INC 31931.54 2026-06-28T22:00:05 14301 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 14302 APV6789958 2023-08-11T00:00:00 2024 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 15.46 2026-06-28T22:00:05 14303 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 20297.68 2026-06-28T22:00:05 14304 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 13927.64 2026-06-28T22:00:05 14305 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 601.47 2026-06-28T22:00:05 14306 APV6818355 2023-09-25T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 5388.7 2026-06-28T22:00:05 14307 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 13000.0 2026-06-28T22:00:05 14308 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 215.58 2026-06-28T22:00:05 14309 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 14310 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 431.16 2026-06-28T22:00:05 14311 HCM6817902 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 14312 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 800.0 2026-06-28T22:00:05 14313 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 757.05 2026-06-28T22:00:05 14314 0006753537 2023-07-08T00:00:00 2024 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 191.4 2026-06-28T22:00:05 14315 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 522.16 2026-06-28T22:00:05 14316 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 1174.86 2026-06-28T22:00:05 14317 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 538.95 2026-06-28T22:00:05 14318 APV6776069 2023-07-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 13000.0 2026-06-28T22:00:05 14319 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 14320 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 499.43 2026-06-28T22:00:05 14321 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 776.09 2026-06-28T22:00:05 14322 APV6809019 2023-09-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 39175.97 2026-06-28T22:00:05 14323 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 14324 APV6819404 2023-09-26T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 285.5 2026-06-28T22:00:05 14325 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1177.12 2026-06-28T22:00:05 14326 HCM6800177 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5240.27 2026-06-28T22:00:05 14327 APV6778791 2023-07-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 15000.0 2026-06-28T22:00:05 14328 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 56.0 2026-06-28T22:00:05 14329 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 14330 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 282.84 2026-06-28T22:00:05 14331 EXV6803770 2023-08-23T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 14332 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 14333 0006806722 2023-09-07T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 30.0 2026-06-28T22:00:05 14334 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 311.87 2026-06-28T22:00:05 14335 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 14336 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 409.6 2026-06-28T22:00:05 14337 HCM6789823 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 315.22 2026-06-28T22:00:05 14338 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1457.1 2026-06-28T22:00:05 14339 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 150.91 2026-06-28T22:00:05 14340 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 749.38 2026-06-28T22:00:05 14341 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 102.87 2026-06-28T22:00:05 14342 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 14343 APV6785036 2023-08-03T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 39651.5 2026-06-28T22:00:05 14344 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 111.39 2026-06-28T22:00:05 14345 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 385.78 2026-06-28T22:00:05 14346 APV6808771 2023-09-11T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1694.78 2026-06-28T22:00:05 14347 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 417.69 2026-06-28T22:00:05 14348 0006797878 2023-09-01T00:00:00 2024 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 14349 HCM6800163 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.86 2026-06-28T22:00:05 14350 APV6812646 2023-09-15T00:00:00 2024 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 0000386805 IMI INDIANA LLC 30.0 2026-06-28T22:00:05 14351 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 579.19 2026-06-28T22:00:05 14352 APV6789125 2023-08-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 8684.85 2026-06-28T22:00:05 14353 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120865 CLAY COMM SCHL TREASURER 23309.4 2026-06-28T22:00:05 14354 0006817830 2023-09-25T00:00:00 2024 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -930.7 2026-06-28T22:00:05 14355 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2972.59 2026-06-28T22:00:05 14356 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 547.08 2026-06-28T22:00:05 14357 0006797878 2023-09-01T00:00:00 2024 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 14358 EXV6810256 2023-09-07T00:00:00 2024 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 18.83 2026-06-28T22:00:05 14359 HCM6800229 2023-08-30T00:00:00 2024 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 1454.04 2026-06-28T22:00:05 14360 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 263.0 2026-06-28T22:00:05 14361 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327772 JOSE CRESPO 533.52 2026-06-28T22:00:05 14362 APV6804387 2023-09-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 1300.0 2026-06-28T22:00:05 14363 APV6762769 2023-07-13T00:00:00 2024 1 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000119096 SCHOOL NUTRITION ASSOCIATION 620.0 2026-06-28T22:00:05 14364 APV6797249 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 45209.21 2026-06-28T22:00:05 14365 HCM6800152 2023-08-30T00:00:00 2024 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.99 2026-06-28T22:00:05 14366 APV6808090 2023-09-07T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 25864.56 2026-06-28T22:00:05 14367 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 671.96 2026-06-28T22:00:05 14368 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 167.07 2026-06-28T22:00:05 14369 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 144.02 2026-06-28T22:00:05 14370 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 623.74 2026-06-28T22:00:05 14371 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 222.77 2026-06-28T22:00:05 14372 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 75.0 2026-06-28T22:00:05 14373 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 14374 0006815009 2023-09-20T00:00:00 2024 1 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 14375 APV6776060 2023-07-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 1293.19 2026-06-28T22:00:05 14376 HCM6789884 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1085.32 2026-06-28T22:00:05 14377 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 811.11 2026-06-28T22:00:05 14378 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 931.0 2026-06-28T22:00:05 14379 APV6803461 2023-08-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 377.26 2026-06-28T22:00:05 14380 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1518.12 2026-06-28T22:00:05 14381 APV6783213 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 223177.55 2026-06-28T22:00:05 14382 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 390.92 2026-06-28T22:00:05 14383 0006775085 2023-07-20T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 14384 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1155.52 2026-06-28T22:00:05 14385 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 344.93 2026-06-28T22:00:05 14386 0006819917 2023-09-22T00:00:00 2024 1 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14387 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 12312.69 2026-06-28T22:00:05 14388 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 215.58 2026-06-28T22:00:05 14389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2529.29 2026-06-28T22:00:05 14390 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 308.62 2026-06-28T22:00:05 14391 APV6786602 2023-08-07T00:00:00 2024 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 2412.0 2026-06-28T22:00:05 14392 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 322.81 2026-06-28T22:00:05 14393 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 370.35 2026-06-28T22:00:05 14394 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 334.14 2026-06-28T22:00:05 14395 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 742.0 2026-06-28T22:00:05 14396 0006805971 2023-08-31T00:00:00 2024 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 14397 0006802240 2023-08-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 14398 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 308.62 2026-06-28T22:00:05 14399 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 185.17 2026-06-28T22:00:05 14400 APV6754460 2023-07-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396813 THE MORNING BISHOP THEATRE PLAYHOUSE INC 4500.0 2026-06-28T22:00:05 14401 0006820949 2023-09-28T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14402 APV6782057 2023-07-27T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064020 CARROLL COUNTY 81.58 2026-06-28T22:00:05 14403 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 14404 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 258.69 2026-06-28T22:00:05 14405 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1425.7 2026-06-28T22:00:05 14406 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1425.71 2026-06-28T22:00:05 14407 0006803991 2023-08-31T00:00:00 2024 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4072.48 2026-06-28T22:00:05 14408 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 723.61 2026-06-28T22:00:05 14409 HCM6765124 2023-07-19T00:00:00 2024 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 4720.71 2026-06-28T22:00:05 14410 APV6800720 2023-08-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 29465.58 2026-06-28T22:00:05 14411 0006804033 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3739.77 2026-06-28T22:00:05 14412 APV6803457 2023-08-31T00:00:00 2024 1 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 36798.69 2026-06-28T22:00:05 14413 HCM6789922 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 515.47 2026-06-28T22:00:05 14414 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 164.0 2026-06-28T22:00:05 14415 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 555.52 2026-06-28T22:00:05 14416 0006815042 2023-09-21T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.63 2026-06-28T22:00:05 14417 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1832.43 2026-06-28T22:00:05 14418 0006757629 2023-07-12T00:00:00 2024 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 14419 0006815009 2023-09-20T00:00:00 2024 1 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 14420 APV6796617 2023-08-22T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000077691 TOWN OF ANDREWS 6927.0 2026-06-28T22:00:05 14421 APV6798137 2023-08-24T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 2706.88 2026-06-28T22:00:05 14422 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2326.39 2026-06-28T22:00:05 14423 0006797877 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.67 2026-06-28T22:00:05 14424 HCM6781706 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 4.02 2026-06-28T22:00:05 14425 APV6752262 2023-07-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 30694.98 2026-06-28T22:00:05 14426 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 14427 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 200.49 2026-06-28T22:00:05 14428 0006811470 2023-09-14T00:00:00 2024 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 14429 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 819.2 2026-06-28T22:00:05 14430 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 323.37 2026-06-28T22:00:05 14431 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 301.81 2026-06-28T22:00:05 14432 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 14433 0006805027 2023-08-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.76 2026-06-28T22:00:05 14434 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 505.32 2026-06-28T22:00:05 14435 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 14436 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 27.04 2026-06-28T22:00:05 14437 ACC00B0002 2023-08-31T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11069.79 2026-06-28T22:00:05 14438 HCM6751655 2023-07-05T00:00:00 2024 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 123.83 2026-06-28T22:00:05 14439 0006764345 2023-07-14T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.32 2026-06-28T22:00:05 14440 HCM6751655 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 137.57 2026-06-28T22:00:05 14441 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1123.58 2026-06-28T22:00:05 14442 APV6776099 2023-07-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 726.72 2026-06-28T22:00:05 14443 0006819920 2023-09-23T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.46 2026-06-28T22:00:05 14444 APV6798205 2023-08-24T00:00:00 2024 1 571200 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 38848.8 2026-06-28T22:00:05 14445 APV6764645 2023-07-14T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 2714.0 2026-06-28T22:00:05 14446 0006784628 2023-08-03T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 14447 APV6809004 2023-09-11T00:00:00 2024 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 49858.16 2026-06-28T22:00:05 14448 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 716.19 2026-06-28T22:00:05 14449 APV6799566 2023-08-24T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 368.38 2026-06-28T22:00:05 14450 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 4309.0 2026-06-28T22:00:05 14451 0006782868 2023-07-31T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 155.16 2026-06-28T22:00:05 14452 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 28.0 2026-06-28T22:00:05 14453 APV6761796 2023-07-12T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 3405.5 2026-06-28T22:00:05 14454 APV6764722 2023-07-14T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 111574.51 2026-06-28T22:00:05 14455 EXV6800927 2023-08-20T00:00:00 2024 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 41.0 2026-06-28T22:00:05 14456 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121605 TIPPECANOE VALLEY SCHL TREAS 1060530.26 2026-06-28T22:00:05 14457 0006815040 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.8 2026-06-28T22:00:05 14458 0006804957 2023-09-05T00:00:00 2024 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 184.75 2026-06-28T22:00:05 14459 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 308.62 2026-06-28T22:00:05 14460 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401140 LISA L MCCARTY 1132.43 2026-06-28T22:00:05 14461 APV6751858 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 54890.73 2026-06-28T22:00:05 14462 APV6785036 2023-08-03T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 15981.86 2026-06-28T22:00:05 14463 0006819250 2023-09-26T00:00:00 2024 1 518800 Anthem Vision 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 126.98 2026-06-28T22:00:05 14464 0006802248 2023-08-30T00:00:00 2024 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 14465 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 237.14 2026-06-28T22:00:05 14466 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 8686.93 2026-06-28T22:00:05 14467 APV6751873 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 2078.23 2026-06-28T22:00:05 14468 0006819962 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.12 2026-06-28T22:00:05 14469 APV6752000 2023-07-03T00:00:00 2024 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 180.0 2026-06-28T22:00:05 14470 APV6791161 2023-08-14T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 21642.08 2026-06-28T22:00:05 14471 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417111 KRISTINA RENEE BUSH 901.98 2026-06-28T22:00:05 14472 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 205.75 2026-06-28T22:00:05 14473 APV6816311 2023-09-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 88.72 2026-06-28T22:00:05 14474 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 15113.85 2026-06-28T22:00:05 14475 APV6797481 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88789.85 2026-06-28T22:00:05 14476 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 4865.98 2026-06-28T22:00:05 14477 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 693.51 2026-06-28T22:00:05 14478 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404872 EMILY HEASLEY 533.52 2026-06-28T22:00:05 14479 APV6794952 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 21.6 2026-06-28T22:00:05 14480 APV6805057 2023-09-05T00:00:00 2024 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4359.29 2026-06-28T22:00:05 14481 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 267.31 2026-06-28T22:00:05 14482 0006802257 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2464.88 2026-06-28T22:00:05 14483 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 404.21 2026-06-28T22:00:05 14484 APV6812475 2023-09-15T00:00:00 2024 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 420.77 2026-06-28T22:00:05 14485 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 390.92 2026-06-28T22:00:05 14486 APV6792218 2023-08-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 24241.44 2026-06-28T22:00:05 14487 APV6778116 2023-07-25T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 60214.16 2026-06-28T22:00:05 14488 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099074 MOSER AND MOSER OPTOMETRISTS 14.0 2026-06-28T22:00:05 14489 APV6805161 2023-09-05T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 149.0 2026-06-28T22:00:05 14490 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 378.7 2026-06-28T22:00:05 14491 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 2022.23 2026-06-28T22:00:05 14492 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 10313.76 2026-06-28T22:00:05 14493 APV6772653 2023-07-05T00:00:00 2024 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 32.96 2026-06-28T22:00:05 14494 APV6795882 2023-08-21T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 13978.55 2026-06-28T22:00:05 14495 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 144.02 2026-06-28T22:00:05 14496 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 517.39 2026-06-28T22:00:05 14497 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 527.07 2026-06-28T22:00:05 14498 0006797872 2023-08-24T00:00:00 2024 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 -21674.25 2026-06-28T22:00:05 14499 APV6801443 2023-08-29T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 78.75 2026-06-28T22:00:05 14500 APV6795725 2023-08-21T00:00:00 2024 1 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 18.01 2026-06-28T22:00:05 14501 0006784751 2023-08-03T00:00:00 2024 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 7.06 2026-06-28T22:00:05 14502 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 483.5 2026-06-28T22:00:05 14503 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 366.49 2026-06-28T22:00:05 14504 APV6775182 2023-07-20T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 185650.11 2026-06-28T22:00:05 14505 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 6910.16 2026-06-28T22:00:05 14506 APV6806235 2023-09-06T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 168866.0 2026-06-28T22:00:05 14507 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 194.02 2026-06-28T22:00:05 14508 0006815009 2023-09-20T00:00:00 2024 1 539016 Prog Op-MANUFACTURING COSTS 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry -10.65 2026-06-28T22:00:05 14509 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 1113.83 2026-06-28T22:00:05 14510 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 288.04 2026-06-28T22:00:05 14511 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 129.35 2026-06-28T22:00:05 14512 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 178785.99 2026-06-28T22:00:05 14513 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 1490.09 2026-06-28T22:00:05 14514 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 88187.39 2026-06-28T22:00:05 14515 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 14516 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 521.71 2026-06-28T22:00:05 14517 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1027.45 2026-06-28T22:00:05 14518 APV6784190 2023-08-02T00:00:00 2024 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 886912.29 2026-06-28T22:00:05 14519 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 14520 APV6789081 2023-08-10T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 4.65 2026-06-28T22:00:05 14521 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 404.22 2026-06-28T22:00:05 14522 APV6822428 2023-09-27T00:00:00 2024 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 73.75 2026-06-28T22:00:05 14523 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 323.37 2026-06-28T22:00:05 14524 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 14525 APV6752270 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000276706 PCG-INDIANA INC. 59380.0 2026-06-28T22:00:05 14526 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1413.23 2026-06-28T22:00:05 14527 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 205.75 2026-06-28T22:00:05 14528 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 712.85 2026-06-28T22:00:05 14529 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 321.58 2026-06-28T22:00:05 14530 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 14531 APV6752262 2023-07-04T00:00:00 2024 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 63198.94 2026-06-28T22:00:05 14532 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 102.88 2026-06-28T22:00:05 14533 APV6785853 2023-08-04T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 370.18 2026-06-28T22:00:05 14534 0006788029 2023-08-09T00:00:00 2024 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2129.14 2026-06-28T22:00:05 14535 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 658.39 2026-06-28T22:00:05 14536 0006811486 2023-09-14T00:00:00 2024 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 346.92 2026-06-28T22:00:05 14537 APV6756294 2023-07-11T00:00:00 2024 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 19.8 2026-06-28T22:00:05 14538 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 14539 0006798665 2023-08-25T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7921.29 2026-06-28T22:00:05 14540 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1622.23 2026-06-28T22:00:05 14541 APH6803790 2023-09-01T00:00:00 2024 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 1212.12 2026-06-28T22:00:05 14542 APV6777054 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 26190.74 2026-06-28T22:00:05 14543 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1439.0 2026-06-28T22:00:05 14544 APV6798161 2023-08-24T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 0.6 2026-06-28T22:00:05 14545 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 646.74 2026-06-28T22:00:05 14546 APV6803429 2023-08-31T00:00:00 2024 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 74000.0 2026-06-28T22:00:05 14547 0006797877 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 14548 0006765343 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.46 2026-06-28T22:00:05 14549 0006815009 2023-09-20T00:00:00 2024 1 571205 GR-Educational Research 500 FSSA Family Resources Grants Education Other "" "" General Ledger Entry -11.63 2026-06-28T22:00:05 14550 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407759 LASHONE HARRIS 750.94 2026-06-28T22:00:05 14551 APV6764557 2023-07-14T00:00:00 2024 1 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 2327.99 2026-06-28T22:00:05 14552 APV6809018 2023-09-08T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3251.75 2026-06-28T22:00:05 14553 0006752740 2023-07-05T00:00:00 2024 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 110.74 2026-06-28T22:00:05 14554 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 14555 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 14556 HCM6807751 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 917.02 2026-06-28T22:00:05 14557 0006815042 2023-09-21T00:00:00 2024 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 -1.01 2026-06-28T22:00:05 14558 APV6803499 2023-08-31T00:00:00 2024 1 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1158.5 2026-06-28T22:00:05 14559 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-06-28T22:00:05 14560 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 488.5 2026-06-28T22:00:05 14561 APV6822501 2023-09-28T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 13653.84 2026-06-28T22:00:05 14562 0006778549 2023-07-26T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 9.83 2026-06-28T22:00:05 14563 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 14564 0006819250 2023-09-26T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 2620.13 2026-06-28T22:00:05 14565 APV6794934 2023-08-18T00:00:00 2024 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 24.75 2026-06-28T22:00:05 14566 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1384.06 2026-06-28T22:00:05 14567 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 20377.63 2026-06-28T22:00:05 14568 0006809450 2023-09-12T00:00:00 2024 1 518798 Payroll Delta 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 14569 0006804038 2023-09-08T00:00:00 2024 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 14570 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1079.71 2026-06-28T22:00:05 14571 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1496.54 2026-06-28T22:00:05 14572 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 367.0 2026-06-28T22:00:05 14573 APV6751885 2023-07-03T00:00:00 2024 1 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 95.2 2026-06-28T22:00:05 14574 APV6821506 2023-09-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 0.0 2026-06-28T22:00:05 14575 0006819250 2023-09-26T00:00:00 2024 1 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 17.38 2026-06-28T22:00:05 14576 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 862.32 2026-06-28T22:00:05 14577 HCM6781735 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.72 2026-06-28T22:00:05 14578 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 1042.0 2026-06-28T22:00:05 14579 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 2379.12 2026-06-28T22:00:05 14580 APV6818616 2023-09-25T00:00:00 2024 1 571200 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 16625.0 2026-06-28T22:00:05 14581 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 908.24 2026-06-28T22:00:05 14582 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 706.62 2026-06-28T22:00:05 14583 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 14584 APV6806177 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.77 2026-06-28T22:00:05 14585 APV6777347 2023-07-24T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 2402.0 2026-06-28T22:00:05 14586 EXV6799862 2023-08-15T00:00:00 2024 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.3 2026-06-28T22:00:05 14587 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 267.32 2026-06-28T22:00:05 14588 HCM6781714 2023-08-02T00:00:00 2024 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 12.45 2026-06-28T22:00:05 14589 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 556.91 2026-06-28T22:00:05 14590 APV6756386 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2358.54 2026-06-28T22:00:05 14591 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 883.88 2026-06-28T22:00:05 14592 0006797876 2023-09-01T00:00:00 2024 1 547052 SpOp-Computer 498 FSSA Aging Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 5.5 2026-06-28T22:00:05 14593 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 400.98 2026-06-28T22:00:05 14594 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 995.54 2026-06-28T22:00:05 14595 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 173.75 2026-06-28T22:00:05 14596 APV6804368 2023-09-01T00:00:00 2024 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 309754.91 2026-06-28T22:00:05 14597 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 935.61 2026-06-28T22:00:05 14598 0006799269 2023-08-25T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -153.72 2026-06-28T22:00:05 14599 APV6808868 2023-09-11T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 12312.93 2026-06-28T22:00:05 14600 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 144.03 2026-06-28T22:00:05 14601 APV6751858 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 86693.68 2026-06-28T22:00:05 14602 APV6807988 2023-09-01T00:00:00 2024 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 21.37 2026-06-28T22:00:05 14603 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 215.58 2026-06-28T22:00:05 14604 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 14605 EXV6810264 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.03 2026-06-28T22:00:05 14606 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 14607 HCM6781704 2023-08-02T00:00:00 2024 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 3097.41 2026-06-28T22:00:05 14608 0006821079 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 14609 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 512.36 2026-06-28T22:00:05 14610 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 808.43 2026-06-28T22:00:05 14611 0006797877 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -125.67 2026-06-28T22:00:05 14612 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 205.75 2026-06-28T22:00:05 14613 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 215.58 2026-06-28T22:00:05 14614 APV6796577 2023-08-22T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 5878.6 2026-06-28T22:00:05 14615 APV6816426 2023-09-20T00:00:00 2024 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 805.1 2026-06-28T22:00:05 14616 APV6777278 2023-07-24T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408838 KATHALEEN MARIE GARRETT 560.29 2026-06-28T22:00:05 14617 HCM6807731 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9445.82 2026-06-28T22:00:05 14618 HCM6800181 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.56 2026-06-28T22:00:05 14619 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 790.07 2026-06-28T22:00:05 14620 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 431.16 2026-06-28T22:00:05 14621 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 14622 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 385.78 2026-06-28T22:00:05 14623 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 14624 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 689.43 2026-06-28T22:00:05 14625 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 664.63 2026-06-28T22:00:05 14626 APV6796606 2023-08-21T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 21.0 2026-06-28T22:00:05 14627 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 14628 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 14629 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 6500.62 2026-06-28T22:00:05 14630 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 356.42 2026-06-28T22:00:05 14631 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 194.03 2026-06-28T22:00:05 14632 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 66.83 2026-06-28T22:00:05 14633 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 720.11 2026-06-28T22:00:05 14634 EXV6756700 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.45 2026-06-28T22:00:05 14635 0006815009 2023-09-20T00:00:00 2024 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 -6.46 2026-06-28T22:00:05 14636 APV6806179 2023-09-06T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC -34198.78 2026-06-28T22:00:05 14637 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 14638 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 14639 APV6817234 2023-09-22T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1872.9 2026-06-28T22:00:05 14640 0006779507 2023-07-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 291776.53 2026-06-28T22:00:05 14641 HCM6800179 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.23 2026-06-28T22:00:05 14642 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 604.07 2026-06-28T22:00:05 14643 APV6788288 2023-08-09T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1703.12 2026-06-28T22:00:05 14644 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 8992.18 2026-06-28T22:00:05 14645 APV6801551 2023-08-28T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 242855.89 2026-06-28T22:00:05 14646 0006815042 2023-09-21T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -2.04 2026-06-28T22:00:05 14647 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 280.26 2026-06-28T22:00:05 14648 0006819920 2023-09-23T00:00:00 2024 1 546026 Off-Modular Furniture Comp 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 14649 0006808566 2023-09-11T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14650 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 308.62 2026-06-28T22:00:05 14651 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 14652 0006794734 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.75 2026-06-28T22:00:05 14653 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1264.52 2026-06-28T22:00:05 14654 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 278.46 2026-06-28T22:00:05 14655 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 853.19 2026-06-28T22:00:05 14656 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 451.1 2026-06-28T22:00:05 14657 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 205.75 2026-06-28T22:00:05 14658 APV6818502 2023-09-25T00:00:00 2024 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 30.15 2026-06-28T22:00:05 14659 0006819920 2023-09-23T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 14660 0006815009 2023-09-20T00:00:00 2024 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.27 2026-06-28T22:00:05 14661 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 14662 0006757627 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.61 2026-06-28T22:00:05 14663 HCM6800128 2023-08-30T00:00:00 2024 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 25.4 2026-06-28T22:00:05 14664 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 441.94 2026-06-28T22:00:05 14665 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 117073.16 2026-06-28T22:00:05 14666 APV6799473 2023-08-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 785984.5 2026-06-28T22:00:05 14667 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 14668 0006782804 2023-08-08T00:00:00 2024 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3475.6 2026-06-28T22:00:05 14669 APV6795822 2023-08-21T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 34.85 2026-06-28T22:00:05 14670 APV6788288 2023-08-09T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 135.87 2026-06-28T22:00:05 14671 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1206.5 2026-06-28T22:00:05 14672 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 1584.73 2026-06-28T22:00:05 14673 HCM6765089 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2320.53 2026-06-28T22:00:05 14674 0006819920 2023-09-23T00:00:00 2024 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.11 2026-06-28T22:00:05 14675 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 14676 0006823105 2023-09-30T00:00:00 2024 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 28.27 2026-06-28T22:00:05 14677 0006815009 2023-09-20T00:00:00 2024 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6.31 2026-06-28T22:00:05 14678 0006810492 2023-09-13T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 749012.52 2026-06-28T22:00:05 14679 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 194.03 2026-06-28T22:00:05 14680 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 14681 0006800298 2023-08-28T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 14682 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 490.0 2026-06-28T22:00:05 14683 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 323.37 2026-06-28T22:00:05 14684 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1173.3 2026-06-28T22:00:05 14685 0006797876 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.97 2026-06-28T22:00:05 14686 APV6815354 2023-09-20T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 25239.54 2026-06-28T22:00:05 14687 APV6755747 2023-07-10T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 3924.19 2026-06-28T22:00:05 14688 APV6789231 2023-08-10T00:00:00 2024 1 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 5896.99 2026-06-28T22:00:05 14689 APV6787515 2023-08-08T00:00:00 2024 1 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 92.22 2026-06-28T22:00:05 14690 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 334.15 2026-06-28T22:00:05 14691 0006789782 2023-08-11T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 350506.47 2026-06-28T22:00:05 14692 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1594.56 2026-06-28T22:00:05 14693 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276535 ROBERT MITRIONE 14.0 2026-06-28T22:00:05 14694 APV6807083 2023-09-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 19935.0 2026-06-28T22:00:05 14695 APV6809004 2023-09-11T00:00:00 2024 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 12000.0 2026-06-28T22:00:05 14696 APV6819534 2023-09-26T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 131757.49 2026-06-28T22:00:05 14697 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 14698 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-06-28T22:00:05 14699 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 42614.01 2026-06-28T22:00:05 14700 0006799239 2023-08-25T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.81 2026-06-28T22:00:05 14701 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 445.53 2026-06-28T22:00:05 14702 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 586.32 2026-06-28T22:00:05 14703 HCM6800128 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.46 2026-06-28T22:00:05 14704 APV6812620 2023-09-15T00:00:00 2024 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 1987.5 2026-06-28T22:00:05 14705 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 788.82 2026-06-28T22:00:05 14706 0006810500 2023-09-13T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31855.0 2026-06-28T22:00:05 14707 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 467.81 2026-06-28T22:00:05 14708 0006817008 2023-09-22T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.73 2026-06-28T22:00:05 14709 0006774999 2023-07-01T00:00:00 2024 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 14710 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 222.77 2026-06-28T22:00:05 14711 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 44.55 2026-06-28T22:00:05 14712 0006820031 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2028.24 2026-06-28T22:00:05 14713 APV6816479 2023-09-21T00:00:00 2024 1 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 91.0 2026-06-28T22:00:05 14714 0006797876 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 14715 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 374.58 2026-06-28T22:00:05 14716 APV6812732 2023-09-15T00:00:00 2024 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 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 22100.0 2026-06-28T22:00:05 14717 0006754973 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 14718 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 155.94 2026-06-28T22:00:05 14719 HCM6800125 2023-08-30T00:00:00 2024 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1884.37 2026-06-28T22:00:05 14720 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 226.32 2026-06-28T22:00:05 14721 HCM6751631 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.87 2026-06-28T22:00:05 14722 0006761586 2023-07-12T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.8 2026-06-28T22:00:05 14723 HCM6807715 2023-09-13T00:00:00 2024 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7094.22 2026-06-28T22:00:05 14724 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405416 KEVIN STIER 1550.45 2026-06-28T22:00:05 14725 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382020 LYDIA STOLL 922.98 2026-06-28T22:00:05 14726 HCM6800229 2023-08-30T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1160.18 2026-06-28T22:00:05 14727 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 984.29 2026-06-28T22:00:05 14728 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1128.53 2026-06-28T22:00:05 14729 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395535 DIANE A WENGER 1287.01 2026-06-28T22:00:05 14730 APV6785623 2023-08-04T00:00:00 2024 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 7761.03 2026-06-28T22:00:05 14731 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 150.9 2026-06-28T22:00:05 14732 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420239 ERIKA LOGSDON 346.89 2026-06-28T22:00:05 14733 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 10924.56 2026-06-28T22:00:05 14734 0006815042 2023-09-21T00:00:00 2024 1 555554 Computers & accessories 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 14735 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 336.31 2026-06-28T22:00:05 14736 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409487 CHRISTINA M GORDON 1501.89 2026-06-28T22:00:05 14737 0006805992 2023-09-06T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.23 2026-06-28T22:00:05 14738 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414510 MECHELLE A HAMEL 389.17 2026-06-28T22:00:05 14739 APV6790222 2023-08-11T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 132500.0 2026-06-28T22:00:05 14740 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 3520.94 2026-06-28T22:00:05 14741 HCM6751655 2023-07-05T00:00:00 2024 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 3502.15 2026-06-28T22:00:05 14742 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 5777.86 2026-06-28T22:00:05 14743 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 57342.19 2026-06-28T22:00:05 14744 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 14745 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121820 N. LAWRENCE COMM SCHL TREAS 605143.0 2026-06-28T22:00:05 14746 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375358 DYNAMIC MINDS ACADEMY INC 54182.04 2026-06-28T22:00:05 14747 HCM6789873 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.49 2026-06-28T22:00:05 14748 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 778.12 2026-06-28T22:00:05 14749 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 67278.99 2026-06-28T22:00:05 14750 0006787267 2023-08-08T00:00:00 2024 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 6.69 2026-06-28T22:00:05 14751 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 370.34 2026-06-28T22:00:05 14752 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 14753 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 14754 HCM6781706 2023-08-02T00:00:00 2024 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 117.08 2026-06-28T22:00:05 14755 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 625.18 2026-06-28T22:00:05 14756 0006797876 2023-09-01T00:00:00 2024 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 373.81 2026-06-28T22:00:05 14757 HCM6751660 2023-07-05T00:00:00 2024 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 1697.25 2026-06-28T22:00:05 14758 APV6761662 2023-07-12T00:00:00 2024 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 23.57 2026-06-28T22:00:05 14759 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 14760 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 205.75 2026-06-28T22:00:05 14761 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 1258.68 2026-06-28T22:00:05 14762 APV6779845 2023-07-27T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 2100.0 2026-06-28T22:00:05 14763 HCM6789816 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 57.39 2026-06-28T22:00:05 14764 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 215.58 2026-06-28T22:00:05 14765 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 322.82 2026-06-28T22:00:05 14766 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 14767 APV6764677 2023-07-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 924.0 2026-06-28T22:00:05 14768 APV6807074 2023-09-07T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1241.6 2026-06-28T22:00:05 14769 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 538.95 2026-06-28T22:00:05 14770 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 891.09 2026-06-28T22:00:05 14771 APV6784951 2023-08-02T00:00:00 2024 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 71.12 2026-06-28T22:00:05 14772 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 3214.07 2026-06-28T22:00:05 14773 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 43.11 2026-06-28T22:00:05 14774 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 323.37 2026-06-28T22:00:05 14775 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 3607.1 2026-06-28T22:00:05 14776 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 514.36 2026-06-28T22:00:05 14777 0006773380 2023-07-18T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.74 2026-06-28T22:00:05 14778 0006815009 2023-09-20T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2.69 2026-06-28T22:00:05 14779 0006752740 2023-07-05T00:00:00 2024 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 18.29 2026-06-28T22:00:05 14780 0006776871 2023-07-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 99.59 2026-06-28T22:00:05 14781 APV6795003 2023-08-18T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 54574.33 2026-06-28T22:00:05 14782 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 801.96 2026-06-28T22:00:05 14783 0006811385 2023-09-14T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -860.03 2026-06-28T22:00:05 14784 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 627.98 2026-06-28T22:00:05 14785 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 222.77 2026-06-28T22:00:05 14786 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 129.35 2026-06-28T22:00:05 14787 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 14788 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 864.14 2026-06-28T22:00:05 14789 APV6795882 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 26638.93 2026-06-28T22:00:05 14790 0006783566 2023-08-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 311.03 2026-06-28T22:00:05 14791 0006753518 2023-07-06T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 416.98 2026-06-28T22:00:05 14792 HCM6765067 2023-07-19T00:00:00 2024 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 777.46 2026-06-28T22:00:05 14793 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 14794 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411215 EMANUEL GRUBBS 378.63 2026-06-28T22:00:05 14795 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1090.46 2026-06-28T22:00:05 14796 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1069.27 2026-06-28T22:00:05 14797 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1034.79 2026-06-28T22:00:05 14798 APV6790180 2023-08-11T00:00:00 2024 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 23024.91 2026-06-28T22:00:05 14799 0006752320 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -96.12 2026-06-28T22:00:05 14800 0006781338 2023-07-31T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2439.78 2026-06-28T22:00:05 14801 INV6807390 2023-09-06T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 21.5 2026-06-28T22:00:05 14802 EXV6786120 2023-08-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 357.53 2026-06-28T22:00:05 14803 APV6806179 2023-09-06T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 1998.79 2026-06-28T22:00:05 14804 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 458.54 2026-06-28T22:00:05 14805 APV6782128 2023-07-29T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 654.2 2026-06-28T22:00:05 14806 HCM6765124 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10996.75 2026-06-28T22:00:05 14807 0006797876 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 46815.37 2026-06-28T22:00:05 14808 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 14809 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 704.39 2026-06-28T22:00:05 14810 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 224.27 2026-06-28T22:00:05 14811 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416511 DARLA BAYLISS 1108.48 2026-06-28T22:00:05 14812 HCM6817956 2023-09-27T00:00:00 2024 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 6191.93 2026-06-28T22:00:05 14813 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409486 ANDREW RUSSELL 977.05 2026-06-28T22:00:05 14814 APV6783158 2023-08-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1697.55 2026-06-28T22:00:05 14815 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 797.65 2026-06-28T22:00:05 14816 APV6788324 2023-08-08T00:00:00 2024 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000404823 LET US LEARN INC 12500.0 2026-06-28T22:00:05 14817 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 14818 APV6815344 2023-09-20T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 8073.02 2026-06-28T22:00:05 14819 HCM6751662 2023-07-05T00:00:00 2024 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 505.04 2026-06-28T22:00:05 14820 APV6754404 2023-07-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 30.72 2026-06-28T22:00:05 14821 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 14822 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 245.04 2026-06-28T22:00:05 14823 APV6787635 2023-08-07T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 601585.19 2026-06-28T22:00:05 14824 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 449.92 2026-06-28T22:00:05 14825 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407682 ASHLEY BALMER 363.47 2026-06-28T22:00:05 14826 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 20188.0 2026-06-28T22:00:05 14827 APV6786639 2023-08-07T00:00:00 2024 1 533033 Main - Office Equipment 502 Child Services Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 580.8 2026-06-28T22:00:05 14828 EXV6786987 2023-08-07T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 14829 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 14923.04 2026-06-28T22:00:05 14830 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 14831 0006780426 2023-07-28T00:00:00 2024 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 0.04 2026-06-28T22:00:05 14832 0006761606 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2006.82 2026-06-28T22:00:05 14833 HCM6789922 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.1 2026-06-28T22:00:05 14834 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 431.16 2026-06-28T22:00:05 14835 0006804111 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 28.68 2026-06-28T22:00:05 14836 APV6778894 2023-07-26T00:00:00 2024 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 28726.0 2026-06-28T22:00:05 14837 APV6762725 2023-07-13T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12517.91 2026-06-28T22:00:05 14838 0006754974 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1249.77 2026-06-28T22:00:05 14839 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 1385.1 2026-06-28T22:00:05 14840 0006776871 2023-07-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2598.64 2026-06-28T22:00:05 14841 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 819.21 2026-06-28T22:00:05 14842 APV6789125 2023-08-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 110000.0 2026-06-28T22:00:05 14843 0006823118 2023-09-30T00:00:00 2024 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 443.3 2026-06-28T22:00:05 14844 0006819917 2023-09-22T00:00:00 2024 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -4.53 2026-06-28T22:00:05 14845 APV6817300 2023-09-22T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -87273.78 2026-06-28T22:00:05 14846 APV6772610 2023-07-17T00:00:00 2024 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3010.79 2026-06-28T22:00:05 14847 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 832.04 2026-06-28T22:00:05 14848 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 253.07 2026-06-28T22:00:05 14849 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 356.42 2026-06-28T22:00:05 14850 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 14851 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 732.97 2026-06-28T22:00:05 14852 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 474.28 2026-06-28T22:00:05 14853 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 155.93 2026-06-28T22:00:05 14854 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 194.02 2026-06-28T22:00:05 14855 APV6764640 2023-07-14T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 0.0 2026-06-28T22:00:05 14856 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 3232.78 2026-06-28T22:00:05 14857 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 14858 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 955.49 2026-06-28T22:00:05 14859 APV6784049 2023-08-02T00:00:00 2024 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1110.24 2026-06-28T22:00:05 14860 APV6792056 2023-08-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 250.0 2026-06-28T22:00:05 14861 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 533.52 2026-06-28T22:00:05 14862 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 65000.0 2026-06-28T22:00:05 14863 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 323.37 2026-06-28T22:00:05 14864 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 185.18 2026-06-28T22:00:05 14865 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 14866 HCM6800123 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.92 2026-06-28T22:00:05 14867 0006819990 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 34528.76 2026-06-28T22:00:05 14868 0006815042 2023-09-21T00:00:00 2024 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -21.9 2026-06-28T22:00:05 14869 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 14870 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 14871 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 884.71 2026-06-28T22:00:05 14872 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 14873 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 431.16 2026-06-28T22:00:05 14874 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 349.77 2026-06-28T22:00:05 14875 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 129.35 2026-06-28T22:00:05 14876 0006751511 2023-07-08T00:00:00 2024 1 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1093.6 2026-06-28T22:00:05 14877 HCM6765075 2023-07-19T00:00:00 2024 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 47.03 2026-06-28T22:00:05 14878 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 85.0 2026-06-28T22:00:05 14879 HCM6751603 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1434.17 2026-06-28T22:00:05 14880 HCM6800229 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1222.78 2026-06-28T22:00:05 14881 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 54214.08 2026-06-28T22:00:05 14882 HCM6751655 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.49 2026-06-28T22:00:05 14883 0006781774 2023-08-08T00:00:00 2024 1 653901 PC Refresh Upgrade 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 154.0 2026-06-28T22:00:05 14884 0006796426 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.47 2026-06-28T22:00:05 14885 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 222.77 2026-06-28T22:00:05 14886 APV6754404 2023-07-07T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 3973.0 2026-06-28T22:00:05 14887 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 514.37 2026-06-28T22:00:05 14888 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 668.29 2026-06-28T22:00:05 14889 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 14890 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 14891 0006808566 2023-09-11T00:00:00 2024 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 -675.18 2026-06-28T22:00:05 14892 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 823.25 2026-06-28T22:00:05 14893 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 301.81 2026-06-28T22:00:05 14894 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 934.09 2026-06-28T22:00:05 14895 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 668.3 2026-06-28T22:00:05 14896 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 14897 APV6791844 2023-08-15T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061263 CITY OF COLUMBIA CITY 279.01 2026-06-28T22:00:05 14898 APV6753775 2023-07-05T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 2689.71 2026-06-28T22:00:05 14899 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 14900 APV6791166 2023-08-14T00:00:00 2024 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 73838.6 2026-06-28T22:00:05 14901 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 14902 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 534.95 2026-06-28T22:00:05 14903 HCM6817917 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.31 2026-06-28T22:00:05 14904 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 215.58 2026-06-28T22:00:05 14905 0006776993 2023-07-24T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14936.23 2026-06-28T22:00:05 14906 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 14907 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 323.37 2026-06-28T22:00:05 14908 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416634 KEITH SCOTT VANARSDALE 431.16 2026-06-28T22:00:05 14909 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 390.92 2026-06-28T22:00:05 14910 APV6785634 2023-08-04T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-06-28T22:00:05 14911 0006819980 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.7 2026-06-28T22:00:05 14912 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 4878.52 2026-06-28T22:00:05 14913 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 8085.66 2026-06-28T22:00:05 14914 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 14915 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 129.35 2026-06-28T22:00:05 14916 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 835.37 2026-06-28T22:00:05 14917 HCM6781729 2023-08-02T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33382.7 2026-06-28T22:00:05 14918 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 14919 0006797878 2023-09-01T00:00:00 2024 1 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 14920 0006821079 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.17 2026-06-28T22:00:05 14921 APV6810920 2023-09-13T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 287548.78 2026-06-28T22:00:05 14922 0006804983 2023-09-05T00:00:00 2024 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 53.62 2026-06-28T22:00:05 14923 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 678.97 2026-06-28T22:00:05 14924 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 18807.27 2026-06-28T22:00:05 14925 APV6756384 2023-07-06T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 14274.21 2026-06-28T22:00:05 14926 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 1440.23 2026-06-28T22:00:05 14927 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 634.32 2026-06-28T22:00:05 14928 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 38490.1 2026-06-28T22:00:05 14929 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 14930 APV6809838 2023-09-12T00:00:00 2024 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 14931 EXV6782447 2023-07-18T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 14932 0006818122 2023-09-25T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14933 EXV6756706 2023-07-05T00:00:00 2024 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 17.43 2026-06-28T22:00:05 14934 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 2741.83 2026-06-28T22:00:05 14935 APV6811757 2023-09-14T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 962.66 2026-06-28T22:00:05 14936 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 1022.71 2026-06-28T22:00:05 14937 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 421.78 2026-06-28T22:00:05 14938 0006823116 2023-09-30T00:00:00 2024 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 551.39 2026-06-28T22:00:05 14939 0006797876 2023-09-01T00:00:00 2024 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 39.74 2026-06-28T22:00:05 14940 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1194.79 2026-06-28T22:00:05 14941 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 338.25 2026-06-28T22:00:05 14942 APV6754501 2023-07-07T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 91378.95 2026-06-28T22:00:05 14943 0006777788 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 230.09 2026-06-28T22:00:05 14944 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 5193.03 2026-06-28T22:00:05 14945 APV6790222 2023-08-11T00:00:00 2024 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 271.94 2026-06-28T22:00:05 14946 APV6754444 2023-07-07T00:00:00 2024 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 367.87 2026-06-28T22:00:05 14947 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 14948 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 200.49 2026-06-28T22:00:05 14949 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 222.76 2026-06-28T22:00:05 14950 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 14951 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 205.75 2026-06-28T22:00:05 14952 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 374.58 2026-06-28T22:00:05 14953 APV6783001 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 78704.83 2026-06-28T22:00:05 14954 APV6797922 2023-08-24T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 11659.87 2026-06-28T22:00:05 14955 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 712.85 2026-06-28T22:00:05 14956 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 378.7 2026-06-28T22:00:05 14957 0006815009 2023-09-20T00:00:00 2024 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -209.74 2026-06-28T22:00:05 14958 0006819990 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2736.4 2026-06-28T22:00:05 14959 HCM6807789 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 45.64 2026-06-28T22:00:05 14960 0006803930 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 14961 0006801172 2023-08-30T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 82621024.39 2026-06-28T22:00:05 14962 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 329.19 2026-06-28T22:00:05 14963 0006815134 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1584.13 2026-06-28T22:00:05 14964 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 808.42 2026-06-28T22:00:05 14965 HCM6765020 2023-07-19T00:00:00 2024 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 1771.08 2026-06-28T22:00:05 14966 APV6799567 2023-08-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 21655.52 2026-06-28T22:00:05 14967 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 4369.47 2026-06-28T22:00:05 14968 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 1081.5 2026-06-28T22:00:05 14969 APV6752856 2023-07-03T00:00:00 2024 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 43.91 2026-06-28T22:00:05 14970 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 540.76 2026-06-28T22:00:05 14971 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 452.72 2026-06-28T22:00:05 14972 APV6805194 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-06-28T22:00:05 14973 0006782978 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.96 2026-06-28T22:00:05 14974 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 14975 APV6796605 2023-08-18T00:00:00 2024 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 15.75 2026-06-28T22:00:05 14976 0006782776 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.74 2026-06-28T22:00:05 14977 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 385.77 2026-06-28T22:00:05 14978 APV6782129 2023-07-31T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 430.26 2026-06-28T22:00:05 14979 0006781615 2023-07-31T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44496.75 2026-06-28T22:00:05 14980 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 338.45 2026-06-28T22:00:05 14981 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 388.04 2026-06-28T22:00:05 14982 EXV6762965 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 91.34 2026-06-28T22:00:05 14983 APV6789096 2023-08-10T00:00:00 2024 1 599226 AdmOp-EmpReimb-Agency Specific 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000408554 SHERRY JUDKINS 31.5 2026-06-28T22:00:05 14984 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 215.58 2026-06-28T22:00:05 14985 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 14986 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 59.0 2026-06-28T22:00:05 14987 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 150.9 2026-06-28T22:00:05 14988 0006819973 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14989 APV6752838 2023-07-05T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 382.01 2026-06-28T22:00:05 14990 0006819140 2023-09-26T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -68365.57 2026-06-28T22:00:05 14991 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 451.1 2026-06-28T22:00:05 14992 APV6791083 2023-08-14T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 6396.91 2026-06-28T22:00:05 14993 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 925.87 2026-06-28T22:00:05 14994 0006822072 2023-09-27T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1354.08 2026-06-28T22:00:05 14995 HCM6817915 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2144.12 2026-06-28T22:00:05 14996 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 102.87 2026-06-28T22:00:05 14997 EXV6773081 2023-07-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 20.5 2026-06-28T22:00:05 14998 0006797876 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9979.38 2026-06-28T22:00:05 14999 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 15000 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 15001 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 720.12 2026-06-28T22:00:05 15002 APV6793146 2023-08-16T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.91 2026-06-28T22:00:05 15003 0006802258 2023-08-30T00:00:00 2024 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 96.52 2026-06-28T22:00:05 15004 APV6784078 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 167.33 2026-06-28T22:00:05 15005 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 15006 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 2240.59 2026-06-28T22:00:05 15007 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 779.68 2026-06-28T22:00:05 15008 HCM6789922 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 15009 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 334.15 2026-06-28T22:00:05 15010 APV6808836 2023-09-11T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000339563 HALO INNOVATIONS INC 6855.17 2026-06-28T22:00:05 15011 0006797876 2023-09-01T00:00:00 2024 1 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 15012 0006783566 2023-08-01T00:00:00 2024 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 24.46 2026-06-28T22:00:05 15013 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 15014 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 714906.59 2026-06-28T22:00:05 15015 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 111.38 2026-06-28T22:00:05 15016 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 26644.5 2026-06-28T22:00:05 15017 HCM6765069 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.5 2026-06-28T22:00:05 15018 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2124.17 2026-06-28T22:00:05 15019 HCM6789890 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10253.46 2026-06-28T22:00:05 15020 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 761.26 2026-06-28T22:00:05 15021 EXV6780003 2023-07-18T00:00:00 2024 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.28 2026-06-28T22:00:05 15022 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 178.21 2026-06-28T22:00:05 15023 APV6785011 2023-08-03T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 81209.7 2026-06-28T22:00:05 15024 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 757.03 2026-06-28T22:00:05 15025 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 540.76 2026-06-28T22:00:05 15026 HCM6807688 2023-09-13T00:00:00 2024 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 7.35 2026-06-28T22:00:05 15027 APV6793162 2023-08-16T00:00:00 2024 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000278770 CONVENTION HEADQUARTERS HOTELS LLC 254.0 2026-06-28T22:00:05 15028 HCM6800194 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19594.45 2026-06-28T22:00:05 15029 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 930.27 2026-06-28T22:00:05 15030 APV6787277 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000262822 COALITION AGAINST DOMESTIC ABUSE 8530.81 2026-06-28T22:00:05 15031 HCM6807739 2023-09-13T00:00:00 2024 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 430.02 2026-06-28T22:00:05 15032 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 445.53 2026-06-28T22:00:05 15033 0006756978 2023-07-12T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2113523.26 2026-06-28T22:00:05 15034 HCM6781767 2023-08-02T00:00:00 2024 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 4.12 2026-06-28T22:00:05 15035 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 164.6 2026-06-28T22:00:05 15036 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 107012.13 2026-06-28T22:00:05 15037 0006782747 2023-08-01T00:00:00 2024 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -243.12 2026-06-28T22:00:05 15038 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 15039 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 648.89 2026-06-28T22:00:05 15040 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 269.47 2026-06-28T22:00:05 15041 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 447.71 2026-06-28T22:00:05 15042 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 205.75 2026-06-28T22:00:05 15043 0006819973 2023-09-27T00:00:00 2024 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 15044 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 6846.39 2026-06-28T22:00:05 15045 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 2184.26 2026-06-28T22:00:05 15046 APV6800314 2023-08-28T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 44520.0 2026-06-28T22:00:05 15047 APV6777238 2023-07-24T00:00:00 2024 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. 25781.76 2026-06-28T22:00:05 15048 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1336.6 2026-06-28T22:00:05 15049 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406337 MAKAYLA POLLY 706.61 2026-06-28T22:00:05 15050 APV6793242 2023-08-16T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 5697.22 2026-06-28T22:00:05 15051 APH6793644 2023-08-17T00:00:00 2024 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 2334.6 2026-06-28T22:00:05 15052 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 133.66 2026-06-28T22:00:05 15053 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 8.0 2026-06-28T22:00:05 15054 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 648.9 2026-06-28T22:00:05 15055 0006774958 2023-07-20T00:00:00 2024 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 0.72 2026-06-28T22:00:05 15056 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 15057 APV6777341 2023-07-24T00:00:00 2024 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 97657.84 2026-06-28T22:00:05 15058 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 1112.49 2026-06-28T22:00:05 15059 HCM6751670 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11654.06 2026-06-28T22:00:05 15060 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 15061 0006821143 2023-09-28T00:00:00 2024 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.31 2026-06-28T22:00:05 15062 HCM6807789 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 149.05 2026-06-28T22:00:05 15063 0006782832 2023-08-08T00:00:00 2024 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24164.34 2026-06-28T22:00:05 15064 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 612.6 2026-06-28T22:00:05 15065 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 15066 APV6813582 2023-09-18T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 85487.0 2026-06-28T22:00:05 15067 HCM6781685 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 417.46 2026-06-28T22:00:05 15068 APV6805181 2023-09-05T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 261.35 2026-06-28T22:00:05 15069 0006815009 2023-09-20T00:00:00 2024 1 519006 Payroll Disability 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 15070 HCM6765077 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 800.25 2026-06-28T22:00:05 15071 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 12187.37 2026-06-28T22:00:05 15072 APV6772526 2023-07-17T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 9012.0 2026-06-28T22:00:05 15073 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 107.79 2026-06-28T22:00:05 15074 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 15075 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 164.6 2026-06-28T22:00:05 15076 0006803964 2023-09-08T00:00:00 2024 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 15077 APV6755705 2023-07-06T00:00:00 2024 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 56.94 2026-06-28T22:00:05 15078 0006776871 2023-07-01T00:00:00 2024 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 964.55 2026-06-28T22:00:05 15079 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 2049.45 2026-06-28T22:00:05 15080 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 505.32 2026-06-28T22:00:05 15081 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1787.81 2026-06-28T22:00:05 15082 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 304.5 2026-06-28T22:00:05 15083 HCM6751712 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 76.55 2026-06-28T22:00:05 15084 HCM6817896 2023-09-27T00:00:00 2024 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 759.15 2026-06-28T22:00:05 15085 APV6797249 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 13507.61 2026-06-28T22:00:05 15086 0006777833 2023-07-25T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15087 0006816846 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15088 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 15089 APV6783200 2023-08-01T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 84166.83 2026-06-28T22:00:05 15090 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 16343.63 2026-06-28T22:00:05 15091 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 464.69 2026-06-28T22:00:05 15092 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 288.04 2026-06-28T22:00:05 15093 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 15094 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 15095 HCM6817885 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3081.7 2026-06-28T22:00:05 15096 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1087.81 2026-06-28T22:00:05 15097 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 712.85 2026-06-28T22:00:05 15098 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 55.0 2026-06-28T22:00:05 15099 APV6755686 2023-07-10T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 3455.0 2026-06-28T22:00:05 15100 APV6818137 2023-09-25T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 42554.48 2026-06-28T22:00:05 15101 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 641.32 2026-06-28T22:00:05 15102 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 144.02 2026-06-28T22:00:05 15103 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1491.67 2026-06-28T22:00:05 15104 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 215.58 2026-06-28T22:00:05 15105 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 945.54 2026-06-28T22:00:05 15106 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 664.63 2026-06-28T22:00:05 15107 APV6821173 2023-09-28T00:00:00 2024 1 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2200.0 2026-06-28T22:00:05 15108 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 370.34 2026-06-28T22:00:05 15109 APV6798150 2023-08-24T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 159.56 2026-06-28T22:00:05 15110 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 640.28 2026-06-28T22:00:05 15111 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 484.33 2026-06-28T22:00:05 15112 APV6754404 2023-07-07T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000406789 FOSTER CONTRACTING INC 162591.26 2026-06-28T22:00:05 15113 APV6793333 2023-08-16T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 24292.81 2026-06-28T22:00:05 15114 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 43.11 2026-06-28T22:00:05 15115 APV6781800 2023-07-31T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 13679.78 2026-06-28T22:00:05 15116 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 241.0 2026-06-28T22:00:05 15117 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 258.7 2026-06-28T22:00:05 15118 APV6806179 2023-09-06T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-06-28T22:00:05 15119 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 301.81 2026-06-28T22:00:05 15120 APV6786624 2023-08-07T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 125.23 2026-06-28T22:00:05 15121 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 473.22 2026-06-28T22:00:05 15122 HCM6800229 2023-08-30T00:00:00 2024 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 520.95 2026-06-28T22:00:05 15123 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 370.34 2026-06-28T22:00:05 15124 0006797876 2023-09-01T00:00:00 2024 1 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 10.42 2026-06-28T22:00:05 15125 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 205.75 2026-06-28T22:00:05 15126 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 178.21 2026-06-28T22:00:05 15127 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 1867.35 2026-06-28T22:00:05 15128 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 423.25 2026-06-28T22:00:05 15129 APV6806190 2023-09-06T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 200000.0 2026-06-28T22:00:05 15130 APV6789231 2023-08-10T00:00:00 2024 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 3028.58 2026-06-28T22:00:05 15131 APV6821391 2023-09-28T00:00:00 2024 1 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 38.98 2026-06-28T22:00:05 15132 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 864.14 2026-06-28T22:00:05 15133 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 15134 APV6787456 2023-08-08T00:00:00 2024 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000204063 R and S DRILLING INC 119121.41 2026-06-28T22:00:05 15135 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 862.32 2026-06-28T22:00:05 15136 0006757629 2023-07-12T00:00:00 2024 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 15137 0006797878 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 15138 APV6818616 2023-09-25T00:00:00 2024 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 0000121536 FRANKLIN COMM SCHOOL TREASURER 37940.91 2026-06-28T22:00:05 15139 APV6797922 2023-08-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 30349.15 2026-06-28T22:00:05 15140 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205553 WOODVIEW PSYCHOLOGY GROUP 14.0 2026-06-28T22:00:05 15141 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 1222.28 2026-06-28T22:00:05 15142 APV6761768 2023-07-12T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 7.2 2026-06-28T22:00:05 15143 APV6773628 2023-07-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064133 DECATUR COUNTY 2083.34 2026-06-28T22:00:05 15144 EXV6802844 2023-08-17T00:00:00 2024 1 595805 International Ground Transport 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.66 2026-06-28T22:00:05 15145 APV6753717 2023-07-05T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 137.55 2026-06-28T22:00:05 15146 APV6788363 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 8254.17 2026-06-28T22:00:05 15147 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 15148 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 54.0 2026-06-28T22:00:05 15149 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 222.77 2026-06-28T22:00:05 15150 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 958.98 2026-06-28T22:00:05 15151 EXV6790511 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.41 2026-06-28T22:00:05 15152 0006779507 2023-07-27T00:00:00 2024 1 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15153 HCM6817901 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9513.09 2026-06-28T22:00:05 15154 0006796444 2023-08-22T00:00:00 2024 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 15155 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 1216.79 2026-06-28T22:00:05 15156 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 390.92 2026-06-28T22:00:05 15157 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 35242.42 2026-06-28T22:00:05 15158 0006791765 2023-08-15T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 100 State Police Contractual Services Maintenance Other "" "" General Ledger Entry -197.92 2026-06-28T22:00:05 15159 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411364 AMELIA A COOK 1501.89 2026-06-28T22:00:05 15160 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 683.82 2026-06-28T22:00:05 15161 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 370.34 2026-06-28T22:00:05 15162 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 677.32 2026-06-28T22:00:05 15163 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 374.0 2026-06-28T22:00:05 15164 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 352002.97 2026-06-28T22:00:05 15165 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 445.53 2026-06-28T22:00:05 15166 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 15167 0006773380 2023-07-18T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.95 2026-06-28T22:00:05 15168 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 15169 APV6773465 2023-07-18T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 391.46 2026-06-28T22:00:05 15170 0006780402 2023-07-28T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 15171 EXV6800966 2023-08-16T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 105.6 2026-06-28T22:00:05 15172 APV6818137 2023-09-25T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 2155909.51 2026-06-28T22:00:05 15173 APV6778817 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000215641 A.W. HOLDINGS LLC 17333.0 2026-06-28T22:00:05 15174 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 732.97 2026-06-28T22:00:05 15175 APV6821410 2023-09-28T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 15.11 2026-06-28T22:00:05 15176 EXV6805519 2023-08-22T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 217.92 2026-06-28T22:00:05 15177 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 41899.43 2026-06-28T22:00:05 15178 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 400.97 2026-06-28T22:00:05 15179 APV6788149 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 7187.13 2026-06-28T22:00:05 15180 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 3135.18 2026-06-28T22:00:05 15181 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 11185.44 2026-06-28T22:00:05 15182 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 346.89 2026-06-28T22:00:05 15183 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 168397.7 2026-06-28T22:00:05 15184 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 10975.32 2026-06-28T22:00:05 15185 APV6801416 2023-08-29T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000406789 FOSTER CONTRACTING INC 9025.0 2026-06-28T22:00:05 15186 EXV6786975 2023-08-04T00:00:00 2024 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 376.42 2026-06-28T22:00:05 15187 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 560.51 2026-06-28T22:00:05 15188 APV6775298 2023-07-19T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 161735.85 2026-06-28T22:00:05 15189 APV6756450 2023-07-11T00:00:00 2024 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 0000380367 BELIEVE SCHOOLS INC 9761.95 2026-06-28T22:00:05 15190 0006804849 2023-09-05T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15191 0006809454 2023-09-12T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 15192 0006815042 2023-09-21T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 15193 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173451 DANA MCGRATH 387.01 2026-06-28T22:00:05 15194 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 356.42 2026-06-28T22:00:05 15195 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 222.77 2026-06-28T22:00:05 15196 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 15197 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 15198 0006819920 2023-09-23T00:00:00 2024 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 15199 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 2238.79 2026-06-28T22:00:05 15200 ACC00B0002 2023-08-31T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9682.85 2026-06-28T22:00:05 15201 HCM6751663 2023-07-05T00:00:00 2024 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 91282.33 2026-06-28T22:00:05 15202 0006813229 2023-09-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38917.0 2026-06-28T22:00:05 15203 0006814039 2023-09-19T00:00:00 2024 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 15204 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1091.55 2026-06-28T22:00:05 15205 0006797878 2023-09-01T00:00:00 2024 1 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 15206 0006808566 2023-09-11T00:00:00 2024 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 15207 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 568.05 2026-06-28T22:00:05 15208 0006774999 2023-07-01T00:00:00 2024 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30477.61 2026-06-28T22:00:05 15209 0006805993 2023-09-06T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.6 2026-06-28T22:00:05 15210 APV6787534 2023-08-08T00:00:00 2024 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 3750.0 2026-06-28T22:00:05 15211 APV6782155 2023-07-31T00:00:00 2024 1 547160 SpOp - Safety -Apparel 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 439.95 2026-06-28T22:00:05 15212 0006781772 2023-08-08T00:00:00 2024 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 15213 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 13509.72 2026-06-28T22:00:05 15214 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 15215 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1581.64 2026-06-28T22:00:05 15216 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1067.12 2026-06-28T22:00:05 15217 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 267.47 2026-06-28T22:00:05 15218 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412316 TRAVIS DONHOST 945.02 2026-06-28T22:00:05 15219 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 15220 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 905.44 2026-06-28T22:00:05 15221 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416982 MICHELLE SIMPSON 533.75 2026-06-28T22:00:05 15222 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 74464.73 2026-06-28T22:00:05 15223 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1584.87 2026-06-28T22:00:05 15224 0006814887 2023-09-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 15225 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 601.46 2026-06-28T22:00:05 15226 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 556.92 2026-06-28T22:00:05 15227 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 431.16 2026-06-28T22:00:05 15228 ACC00A0002 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -27076.17 2026-06-28T22:00:05 15229 0006815042 2023-09-21T00:00:00 2024 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 15230 0006782822 2023-08-08T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 8.99 2026-06-28T22:00:05 15231 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 800.79 2026-06-28T22:00:05 15232 APV6785006 2023-08-03T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 585667.29 2026-06-28T22:00:05 15233 APV6797434 2023-08-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 48.24 2026-06-28T22:00:05 15234 APV6808057 2023-09-08T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 29210.56 2026-06-28T22:00:05 15235 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 289.6 2026-06-28T22:00:05 15236 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098975 RECORDS, BRUCE L MD 14.0 2026-06-28T22:00:05 15237 APV6806136 2023-09-06T00:00:00 2024 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 7117.38 2026-06-28T22:00:05 15238 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 417.69 2026-06-28T22:00:05 15239 APV6796452 2023-08-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 31508.26 2026-06-28T22:00:05 15240 0006788864 2023-08-10T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 659.02 2026-06-28T22:00:05 15241 APV6752944 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 151293.67 2026-06-28T22:00:05 15242 0006782752 2023-08-01T00:00:00 2024 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 15243 0006815060 2023-09-20T00:00:00 2024 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 983.6 2026-06-28T22:00:05 15244 HCM6751655 2023-07-05T00:00:00 2024 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 8.76 2026-06-28T22:00:05 15245 APV6785024 2023-08-02T00:00:00 2024 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 8495.43 2026-06-28T22:00:05 15246 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 349.77 2026-06-28T22:00:05 15247 APV6787455 2023-08-07T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10997.13 2026-06-28T22:00:05 15248 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 432.07 2026-06-28T22:00:05 15249 APV6805181 2023-09-05T00:00:00 2024 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 330.9 2026-06-28T22:00:05 15250 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 15251 0006804849 2023-09-05T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 15252 HCM6817956 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 961.16 2026-06-28T22:00:05 15253 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 323.37 2026-06-28T22:00:05 15254 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 269.48 2026-06-28T22:00:05 15255 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 388.05 2026-06-28T22:00:05 15256 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 411.49 2026-06-28T22:00:05 15257 APV6793178 2023-08-09T00:00:00 2024 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 0000353448 STUTZMAN POWER EQUIPMENT LLC 13.0 2026-06-28T22:00:05 15258 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 400.98 2026-06-28T22:00:05 15259 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 15260 0006797878 2023-09-01T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 119.75 2026-06-28T22:00:05 15261 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 280.26 2026-06-28T22:00:05 15262 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 107.79 2026-06-28T22:00:05 15263 APV6777234 2023-07-24T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 4800.0 2026-06-28T22:00:05 15264 APV6774387 2023-07-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 14519.0 2026-06-28T22:00:05 15265 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 102.87 2026-06-28T22:00:05 15266 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 61.72 2026-06-28T22:00:05 15267 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 15268 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 15269 APV6810919 2023-09-12T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 298095.38 2026-06-28T22:00:05 15270 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 939.93 2026-06-28T22:00:05 15271 0006782832 2023-08-08T00:00:00 2024 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 169.25 2026-06-28T22:00:05 15272 APV6795725 2023-08-21T00:00:00 2024 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000252479 SHREE HOTELS LLC 98.0 2026-06-28T22:00:05 15273 APV6809004 2023-09-11T00:00:00 2024 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 2009.29 2026-06-28T22:00:05 15274 APV6816341 2023-09-20T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 609.21 2026-06-28T22:00:05 15275 APV6764585 2023-07-14T00:00:00 2024 1 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.85 2026-06-28T22:00:05 15276 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 222.76 2026-06-28T22:00:05 15277 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 856.93 2026-06-28T22:00:05 15278 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 69519.34 2026-06-28T22:00:05 15279 APV6785801 2023-08-03T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 32.45 2026-06-28T22:00:05 15280 APV6778030 2023-07-25T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6203.47 2026-06-28T22:00:05 15281 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 349.52 2026-06-28T22:00:05 15282 0006804009 2023-09-08T00:00:00 2024 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 50.0 2026-06-28T22:00:05 15283 HCM6817901 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6967.64 2026-06-28T22:00:05 15284 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 445.53 2026-06-28T22:00:05 15285 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 356.43 2026-06-28T22:00:05 15286 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 2981.56 2026-06-28T22:00:05 15287 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 3204.16 2026-06-28T22:00:05 15288 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 499.43 2026-06-28T22:00:05 15289 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 1067.05 2026-06-28T22:00:05 15290 APV6814318 2023-09-19T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 15291 0006815009 2023-09-20T00:00:00 2024 1 659340 Commercial Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 15292 HCM6765019 2023-07-19T00:00:00 2024 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 2.21 2026-06-28T22:00:05 15293 APV6778778 2023-07-20T00:00:00 2024 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 10171.79 2026-06-28T22:00:05 15294 APV6794764 2023-08-18T00:00:00 2024 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 15470.0 2026-06-28T22:00:05 15295 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 776.09 2026-06-28T22:00:05 15296 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 3385.23 2026-06-28T22:00:05 15297 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 370.34 2026-06-28T22:00:05 15298 0006797876 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1431.14 2026-06-28T22:00:05 15299 APV6797248 2023-08-22T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 315.0 2026-06-28T22:00:05 15300 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 399.0 2026-06-28T22:00:05 15301 0006817799 2023-09-01T00:00:00 2024 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 15302 0006805992 2023-09-06T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.64 2026-06-28T22:00:05 15303 APV6796607 2023-08-22T00:00:00 2024 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 15304 HCM6781697 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.37 2026-06-28T22:00:05 15305 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1398.46 2026-06-28T22:00:05 15306 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 891.06 2026-06-28T22:00:05 15307 0006817893 2023-09-25T00:00:00 2024 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15308 APV6793230 2023-08-16T00:00:00 2024 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 133.77 2026-06-28T22:00:05 15309 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-06-28T22:00:05 15310 0006762374 2023-07-13T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3924.87 2026-06-28T22:00:05 15311 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 538.95 2026-06-28T22:00:05 15312 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 400.98 2026-06-28T22:00:05 15313 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 883.88 2026-06-28T22:00:05 15314 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 444.2 2026-06-28T22:00:05 15315 HCM6817959 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 166.8 2026-06-28T22:00:05 15316 HCM6807689 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.45 2026-06-28T22:00:05 15317 APV6785107 2023-08-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 218428.68 2026-06-28T22:00:05 15318 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 308.62 2026-06-28T22:00:05 15319 APV6785867 2023-08-04T00:00:00 2024 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 7938.51 2026-06-28T22:00:05 15320 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 1588.77 2026-06-28T22:00:05 15321 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 242.81 2026-06-28T22:00:05 15322 APV6811723 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000419151 BROADWAY CHRISTIAN CHURCH INC 35000.0 2026-06-28T22:00:05 15323 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 15324 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399130 COLUMBUS ACUPUNCTURE LLC 14.0 2026-06-28T22:00:05 15325 APV6751988 2023-07-03T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 15326 APV6799567 2023-08-25T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3061110.87 2026-06-28T22:00:05 15327 APV6801306 2023-08-29T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 181.61 2026-06-28T22:00:05 15328 APV6802280 2023-08-30T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059263 TOWN OF BROWNSBURG 14341.45 2026-06-28T22:00:05 15329 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1343.94 2026-06-28T22:00:05 15330 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 2595.0 2026-06-28T22:00:05 15331 APV6776535 2023-07-21T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 16991.42 2026-06-28T22:00:05 15332 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 333.72 2026-06-28T22:00:05 15333 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 323.37 2026-06-28T22:00:05 15334 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 15335 APV6806123 2023-09-05T00:00:00 2024 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000083984 BLESCH BROS EQUIPMENT CO INC 110.69 2026-06-28T22:00:05 15336 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 15337 APV6754444 2023-07-07T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 664.4 2026-06-28T22:00:05 15338 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 1002.93 2026-06-28T22:00:05 15339 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 977.05 2026-06-28T22:00:05 15340 HCM6807751 2023-09-13T00:00:00 2024 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 6349.34 2026-06-28T22:00:05 15341 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 432.07 2026-06-28T22:00:05 15342 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 15343 APV6754574 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 2629.94 2026-06-28T22:00:05 15344 APV6818185 2023-09-25T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000421349 ROBERT L HASEMAN 180.0 2026-06-28T22:00:05 15345 0006788026 2023-08-09T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.29 2026-06-28T22:00:05 15346 0006819920 2023-09-23T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 15347 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 578.97 2026-06-28T22:00:05 15348 APV6813495 2023-09-18T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 1540.64 2026-06-28T22:00:05 15349 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 15350 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408092 WANDA DENISE WILSON 668.3 2026-06-28T22:00:05 15351 0006782829 2023-08-08T00:00:00 2024 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 304.5 2026-06-28T22:00:05 15352 0006774129 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 581.87 2026-06-28T22:00:05 15353 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 15354 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2945.25 2026-06-28T22:00:05 15355 HCM6807737 2023-09-13T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 30.0 2026-06-28T22:00:05 15356 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 527.07 2026-06-28T22:00:05 15357 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 771.55 2026-06-28T22:00:05 15358 APV6754522 2023-07-07T00:00:00 2024 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 19425.0 2026-06-28T22:00:05 15359 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 935.33 2026-06-28T22:00:05 15360 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 370.35 2026-06-28T22:00:05 15361 APV6794930 2023-08-18T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000093312 MEDIBAG CO. INC 22820.0 2026-06-28T22:00:05 15362 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 706.17 2026-06-28T22:00:05 15363 HCM6800177 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.73 2026-06-28T22:00:05 15364 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 732.97 2026-06-28T22:00:05 15365 0006781505 2023-07-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 142.91 2026-06-28T22:00:05 15366 APV6785016 2023-08-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 660.21 2026-06-28T22:00:05 15367 0006804040 2023-09-08T00:00:00 2024 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.17 2026-06-28T22:00:05 15368 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1111.04 2026-06-28T22:00:05 15369 APV6789231 2023-08-10T00:00:00 2024 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 8558.66 2026-06-28T22:00:05 15370 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 431.16 2026-06-28T22:00:05 15371 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 15372 0006774129 2023-07-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 89786.38 2026-06-28T22:00:05 15373 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 853.85 2026-06-28T22:00:05 15374 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 462.24 2026-06-28T22:00:05 15375 0006777833 2023-07-25T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15376 APV6816341 2023-09-20T00:00:00 2024 1 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 319.54 2026-06-28T22:00:05 15377 0006814184 2023-09-19T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7233.03 2026-06-28T22:00:05 15378 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 164.6 2026-06-28T22:00:05 15379 ARD6774603 2023-07-19T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -378.91 2026-06-28T22:00:05 15380 APV6820358 2023-09-27T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000055211 UNIV OF INDIANAPOLIS 10052.63 2026-06-28T22:00:05 15381 APV6795063 2023-08-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 1489.84 2026-06-28T22:00:05 15382 APV6784079 2023-08-02T00:00:00 2024 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 431.25 2026-06-28T22:00:05 15383 APV6784049 2023-08-02T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8385.23 2026-06-28T22:00:05 15384 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 215.58 2026-06-28T22:00:05 15385 0006815009 2023-09-20T00:00:00 2024 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 15386 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 15387 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 814.21 2026-06-28T22:00:05 15388 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 323.37 2026-06-28T22:00:05 15389 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 776.09 2026-06-28T22:00:05 15390 APV6797398 2023-08-23T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000416693 CASEY CARMICHAEL LLC 513.0 2026-06-28T22:00:05 15391 HCM6800149 2023-08-30T00:00:00 2024 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.57 2026-06-28T22:00:05 15392 APV6784927 2023-08-03T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000014734 FINELINE GRAPHICS INC 2054.92 2026-06-28T22:00:05 15393 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 349.77 2026-06-28T22:00:05 15394 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 385.78 2026-06-28T22:00:05 15395 HCM6781767 2023-08-02T00:00:00 2024 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 18.61 2026-06-28T22:00:05 15396 0006810572 2023-09-13T00:00:00 2024 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15397 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113276 LAKELAND IMMEDIATE CARE CENTER 14.0 2026-06-28T22:00:05 15398 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 623.75 2026-06-28T22:00:05 15399 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 349.52 2026-06-28T22:00:05 15400 APV6779709 2023-07-27T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.18 2026-06-28T22:00:05 15401 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2568.26 2026-06-28T22:00:05 15402 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 3630.49 2026-06-28T22:00:05 15403 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 107.79 2026-06-28T22:00:05 15404 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 15405 0006807547 2023-09-08T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry -85211.0 2026-06-28T22:00:05 15406 0006804901 2023-09-05T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 15407 0006765187 2023-07-17T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.27 2026-06-28T22:00:05 15408 HCM6789883 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9474.28 2026-06-28T22:00:05 15409 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 512.36 2026-06-28T22:00:05 15410 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000380366 THE PATH SCHOOL INC 21321.0 2026-06-28T22:00:05 15411 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 15412 0006796416 2023-08-22T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15413 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 637.82 2026-06-28T22:00:05 15414 HCM6800152 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 15415 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 92751.13 2026-06-28T22:00:05 15416 0006804089 2023-09-01T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15417 HCM6789846 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 555.22 2026-06-28T22:00:05 15418 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 308.62 2026-06-28T22:00:05 15419 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 15420 0006751459 2023-07-08T00:00:00 2024 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 274.81 2026-06-28T22:00:05 15421 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 405.56 2026-06-28T22:00:05 15422 EXV6796105 2023-08-11T00:00:00 2024 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 General Ledger Entry 71.75 2026-06-28T22:00:05 15423 HCM6789824 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 750.24 2026-06-28T22:00:05 15424 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407083 JOHN TORRES 1049.84 2026-06-28T22:00:05 15425 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418754 RACHAEL CUNNINGHAM 341.91 2026-06-28T22:00:05 15426 APV6773631 2023-07-18T00:00:00 2024 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 73838.6 2026-06-28T22:00:05 15427 APV6813353 2023-09-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 73.5 2026-06-28T22:00:05 15428 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 6820.02 2026-06-28T22:00:05 15429 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-06-28T22:00:05 15430 APV6784951 2023-08-02T00:00:00 2024 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 3500.0 2026-06-28T22:00:05 15431 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 533.75 2026-06-28T22:00:05 15432 APV6784124 2023-08-02T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404872 EMILY HEASLEY 516.31 2026-06-28T22:00:05 15433 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 517.39 2026-06-28T22:00:05 15434 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 246.89 2026-06-28T22:00:05 15435 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1234.48 2026-06-28T22:00:05 15436 APV6818509 2023-09-25T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404787 STEPHANIE MAE ZAHM 297.37 2026-06-28T22:00:05 15437 0006778597 2023-07-26T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -263.98 2026-06-28T22:00:05 15438 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 788.82 2026-06-28T22:00:05 15439 HCM6800173 2023-08-30T00:00:00 2024 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 33.3 2026-06-28T22:00:05 15440 APV6752856 2023-07-03T00:00:00 2024 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 38.23 2026-06-28T22:00:05 15441 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 15442 APV6774474 2023-07-19T00:00:00 2024 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 49622.32 2026-06-28T22:00:05 15443 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 894.65 2026-06-28T22:00:05 15444 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 344.93 2026-06-28T22:00:05 15445 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 909.55 2026-06-28T22:00:05 15446 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 374.58 2026-06-28T22:00:05 15447 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 24.29 2026-06-28T22:00:05 15448 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 623.75 2026-06-28T22:00:05 15449 0006804899 2023-09-05T00:00:00 2024 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 12056.37 2026-06-28T22:00:05 15450 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1415.06 2026-06-28T22:00:05 15451 0006797878 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 15452 APV6785036 2023-08-03T00:00:00 2024 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 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 22378.8 2026-06-28T22:00:05 15453 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1099.46 2026-06-28T22:00:05 15454 APV6789172 2023-08-10T00:00:00 2024 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 15455 0006797876 2023-09-01T00:00:00 2024 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 1591.84 2026-06-28T22:00:05 15456 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1732.19 2026-06-28T22:00:05 15457 0006820963 2023-09-28T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15458 APV6772566 2023-07-17T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 1092.36 2026-06-28T22:00:05 15459 APV6783135 2023-08-01T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-06-28T22:00:05 15460 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 548.53 2026-06-28T22:00:05 15461 0006797878 2023-09-01T00:00:00 2024 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 15462 APV6790907 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4925.36 2026-06-28T22:00:05 15463 0006805970 2023-09-06T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1273.29 2026-06-28T22:00:05 15464 EXV6818824 2023-09-20T00:00:00 2024 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 General Ledger Entry 66.74 2026-06-28T22:00:05 15465 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 15466 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 560.51 2026-06-28T22:00:05 15467 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1385.41 2026-06-28T22:00:05 15468 0006802207 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.14 2026-06-28T22:00:05 15469 APV6806136 2023-09-06T00:00:00 2024 1 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000063978 BOONE COUNTY 7024.82 2026-06-28T22:00:05 15470 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275842 MIKEL THORNTON 290.69 2026-06-28T22:00:05 15471 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 267.32 2026-06-28T22:00:05 15472 EXV6809250 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 287.15 2026-06-28T22:00:05 15473 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 102685.32 2026-06-28T22:00:05 15474 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 280.25 2026-06-28T22:00:05 15475 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 144.8 2026-06-28T22:00:05 15476 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 334.15 2026-06-28T22:00:05 15477 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 4688.0 2026-06-28T22:00:05 15478 APV6798214 2023-08-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 20317.29 2026-06-28T22:00:05 15479 APV6817228 2023-09-22T00:00:00 2024 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 1827.43 2026-06-28T22:00:05 15480 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 771.55 2026-06-28T22:00:05 15481 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 466.84 2026-06-28T22:00:05 15482 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 111.0 2026-06-28T22:00:05 15483 0006797876 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.38 2026-06-28T22:00:05 15484 APV6775199 2023-07-20T00:00:00 2024 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 17.42 2026-06-28T22:00:05 15485 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 316.18 2026-06-28T22:00:05 15486 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 523.95 2026-06-28T22:00:05 15487 APV6751873 2023-07-03T00:00:00 2024 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 0000095089 YWCA NORTHEAST INDIANA INC 5064.67 2026-06-28T22:00:05 15488 APV6804387 2023-09-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 20091.16 2026-06-28T22:00:05 15489 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 400.98 2026-06-28T22:00:05 15490 HCM6817913 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 317235.73 2026-06-28T22:00:05 15491 APV6799438 2023-08-25T00:00:00 2024 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 577.57 2026-06-28T22:00:05 15492 0006803991 2023-08-31T00:00:00 2024 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7779.32 2026-06-28T22:00:05 15493 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 465.66 2026-06-28T22:00:05 15494 APV6803421 2023-08-31T00:00:00 2024 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 845998.72 2026-06-28T22:00:05 15495 APV6752886 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 204626.79 2026-06-28T22:00:05 15496 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 15497 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 490.09 2026-06-28T22:00:05 15498 APV6773585 2023-07-18T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 39985.42 2026-06-28T22:00:05 15499 APV6782059 2023-07-31T00:00:00 2024 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 62.87 2026-06-28T22:00:05 15500 0006819249 2023-09-26T00:00:00 2024 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 15501 0006815009 2023-09-20T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.09 2026-06-28T22:00:05 15502 APV6777341 2023-07-24T00:00:00 2024 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 1842.26 2026-06-28T22:00:05 15503 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 514.37 2026-06-28T22:00:05 15504 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000337334 LA PORTE HOSPITAL COMPANY LLC 2150.77 2026-06-28T22:00:05 15505 APV6772653 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 398.44 2026-06-28T22:00:05 15506 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 246.9 2026-06-28T22:00:05 15507 0006788025 2023-08-09T00:00:00 2024 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 15508 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 102.88 2026-06-28T22:00:05 15509 APV6753628 2023-07-06T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061473 HAMILTON COUNTY 17489.35 2026-06-28T22:00:05 15510 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 15511 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 308.62 2026-06-28T22:00:05 15512 APV6785106 2023-08-02T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 455219.96 2026-06-28T22:00:05 15513 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 15514 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1519.84 2026-06-28T22:00:05 15515 APV6751848 2023-07-03T00:00:00 2024 1 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000119096 SCHOOL NUTRITION ASSOCIATION 620.0 2026-06-28T22:00:05 15516 HCM6765019 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.26 2026-06-28T22:00:05 15517 HCM6751606 2023-07-05T00:00:00 2024 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 37.37 2026-06-28T22:00:05 15518 0006792762 2023-08-16T00:00:00 2024 1 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -152.63 2026-06-28T22:00:05 15519 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 205.75 2026-06-28T22:00:05 15520 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 129.35 2026-06-28T22:00:05 15521 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 556.55 2026-06-28T22:00:05 15522 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1132.43 2026-06-28T22:00:05 15523 HCM6765019 2023-07-19T00:00:00 2024 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 50.17 2026-06-28T22:00:05 15524 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 1081.17 2026-06-28T22:00:05 15525 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 601.47 2026-06-28T22:00:05 15526 HCM6807681 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 228.0 2026-06-28T22:00:05 15527 EXV6791526 2023-08-02T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 15528 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 15529 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 4918.65 2026-06-28T22:00:05 15530 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 920.16 2026-06-28T22:00:05 15531 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 701.72 2026-06-28T22:00:05 15532 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 334.15 2026-06-28T22:00:05 15533 0006819126 2023-09-26T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.93 2026-06-28T22:00:05 15534 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398438 SHEILA MCLAIN 246.49 2026-06-28T22:00:05 15535 0006812443 2023-09-15T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 15536 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 884.91 2026-06-28T22:00:05 15537 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 308.62 2026-06-28T22:00:05 15538 APV6795822 2023-08-21T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000418842 TRAVIS GARRISON 480.0 2026-06-28T22:00:05 15539 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227872 GUADAGNO, ANTHONY J OB PC 14.0 2026-06-28T22:00:05 15540 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 238.0 2026-06-28T22:00:05 15541 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 5370.0 2026-06-28T22:00:05 15542 0006751454 2023-07-08T00:00:00 2024 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 101.91 2026-06-28T22:00:05 15543 APV6781800 2023-07-31T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1054254.56 2026-06-28T22:00:05 15544 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 15545 HCM6765060 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6013.85 2026-06-28T22:00:05 15546 APV6811693 2023-09-13T00:00:00 2024 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 57.34 2026-06-28T22:00:05 15547 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 14871.76 2026-06-28T22:00:05 15548 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 101473.01 2026-06-28T22:00:05 15549 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 927.0 2026-06-28T22:00:05 15550 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 15551 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 301.81 2026-06-28T22:00:05 15552 0006782829 2023-08-08T00:00:00 2024 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3535.83 2026-06-28T22:00:05 15553 APV6753843 2023-07-06T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 21693.94 2026-06-28T22:00:05 15554 0006757629 2023-07-12T00:00:00 2024 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 15555 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 334.0 2026-06-28T22:00:05 15556 HCM6781714 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.8 2026-06-28T22:00:05 15557 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 15558 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121720 EAST CHICAGO URBAN ENTERPRISES 193.38 2026-06-28T22:00:05 15559 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 222.76 2026-06-28T22:00:05 15560 APV6779845 2023-07-27T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 1782.0 2026-06-28T22:00:05 15561 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 15562 APV6815387 2023-09-20T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 30413.57 2026-06-28T22:00:05 15563 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 405.57 2026-06-28T22:00:05 15564 0006783588 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1791.91 2026-06-28T22:00:05 15565 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 301.82 2026-06-28T22:00:05 15566 APV6784079 2023-08-02T00:00:00 2024 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 80.63 2026-06-28T22:00:05 15567 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 308.62 2026-06-28T22:00:05 15568 0006774080 2023-07-01T00:00:00 2024 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6307.42 2026-06-28T22:00:05 15569 APV6778740 2023-07-26T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 513.87 2026-06-28T22:00:05 15570 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382171 GEO ACADEMIES INC 37813.96 2026-06-28T22:00:05 15571 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416509 SHANTE M TEAGUE 275.37 2026-06-28T22:00:05 15572 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 692.13 2026-06-28T22:00:05 15573 0006800285 2023-08-30T00:00:00 2024 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 15574 HCM6765084 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.25 2026-06-28T22:00:05 15575 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 172.46 2026-06-28T22:00:05 15576 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 388.04 2026-06-28T22:00:05 15577 APV6805181 2023-09-05T00:00:00 2024 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 225.0 2026-06-28T22:00:05 15578 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 431.16 2026-06-28T22:00:05 15579 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000203140 HERRON HIGH SCHOOL INC 70566.0 2026-06-28T22:00:05 15580 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 929.16 2026-06-28T22:00:05 15581 HCM6800190 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77228.51 2026-06-28T22:00:05 15582 APV6797248 2023-08-22T00:00:00 2024 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1083.23 2026-06-28T22:00:05 15583 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 754.53 2026-06-28T22:00:05 15584 APV6751873 2023-07-03T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 4186.0 2026-06-28T22:00:05 15585 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 431.16 2026-06-28T22:00:05 15586 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000310407 PHYSICIANS HOLISTIC HEALTH ALLIANCE 14.0 2026-06-28T22:00:05 15587 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 15588 0006783566 2023-08-01T00:00:00 2024 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 225.86 2026-06-28T22:00:05 15589 APV6782129 2023-07-31T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 2005.03 2026-06-28T22:00:05 15590 APV6803377 2023-08-31T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000075008 LIFESTREAM SERVICES INC 157.0 2026-06-28T22:00:05 15591 0006815042 2023-09-21T00:00:00 2024 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -43.53 2026-06-28T22:00:05 15592 APV6782086 2023-07-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 17295.0 2026-06-28T22:00:05 15593 APV6773698 2023-07-18T00:00:00 2024 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000397771 NIMBLE HIRING PBC 375000.0 2026-06-28T22:00:05 15594 0006815042 2023-09-21T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4.26 2026-06-28T22:00:05 15595 APV6753752 2023-07-06T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 37584.44 2026-06-28T22:00:05 15596 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 658.39 2026-06-28T22:00:05 15597 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 15598 APV6798205 2023-08-24T00:00:00 2024 1 571200 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 10370.09 2026-06-28T22:00:05 15599 APV6753785 2023-07-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -218.9 2026-06-28T22:00:05 15600 HCM6800179 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 182.33 2026-06-28T22:00:05 15601 0006811497 2023-09-14T00:00:00 2024 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5132.19 2026-06-28T22:00:05 15602 EXV6812127 2023-09-07T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 15603 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 215.58 2026-06-28T22:00:05 15604 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 349.51 2026-06-28T22:00:05 15605 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 257.18 2026-06-28T22:00:05 15606 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 323.37 2026-06-28T22:00:05 15607 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 694.36 2026-06-28T22:00:05 15608 HCM6765049 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4461.56 2026-06-28T22:00:05 15609 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1028.73 2026-06-28T22:00:05 15610 0006819920 2023-09-23T00:00:00 2024 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 15611 APV6787636 2023-08-08T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2908415.32 2026-06-28T22:00:05 15612 0006797878 2023-09-01T00:00:00 2024 1 531068 Prof Serv - Food Service 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.67 2026-06-28T22:00:05 15613 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 960.12 2026-06-28T22:00:05 15614 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 693.95 2026-06-28T22:00:05 15615 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078216 NOTRE DAME FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 15616 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 964.8 2026-06-28T22:00:05 15617 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 205.75 2026-06-28T22:00:05 15618 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 323.37 2026-06-28T22:00:05 15619 APV6791161 2023-08-14T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3688.32 2026-06-28T22:00:05 15620 0006806876 2023-09-07T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.47 2026-06-28T22:00:05 15621 0006754974 2023-07-01T00:00:00 2024 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 39.47 2026-06-28T22:00:05 15622 APV6808771 2023-09-11T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 64.59 2026-06-28T22:00:05 15623 HCM6800229 2023-08-30T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 534.38 2026-06-28T22:00:05 15624 0006797878 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.49 2026-06-28T22:00:05 15625 APV6772679 2023-07-17T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 500.19 2026-06-28T22:00:05 15626 APV6785813 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108967 CHILDRENS THERAPLAY FOUNDATION INC 5060.0 2026-06-28T22:00:05 15627 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 15628 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 107.79 2026-06-28T22:00:05 15629 0006797878 2023-09-01T00:00:00 2024 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 289.0 2026-06-28T22:00:05 15630 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377786 AMBER TOOMER 289.6 2026-06-28T22:00:05 15631 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 603.0 2026-06-28T22:00:05 15632 APV6761652 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 6575.29 2026-06-28T22:00:05 15633 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395298 GINGER HUTCHISON 1395.17 2026-06-28T22:00:05 15634 0006797876 2023-09-01T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 15635 0006797877 2023-09-01T00:00:00 2024 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 44811.24 2026-06-28T22:00:05 15636 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 289.6 2026-06-28T22:00:05 15637 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 532341.22 2026-06-28T22:00:05 15638 HCM6817904 2023-09-27T00:00:00 2024 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 16289.7 2026-06-28T22:00:05 15639 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 445.53 2026-06-28T22:00:05 15640 EXV6782512 2023-07-26T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.43 2026-06-28T22:00:05 15641 ARD6796009 2023-08-21T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -23447.9 2026-06-28T22:00:05 15642 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 445.53 2026-06-28T22:00:05 15643 0006774129 2023-07-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.66 2026-06-28T22:00:05 15644 0006818121 2023-09-25T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.57 2026-06-28T22:00:05 15645 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 538.95 2026-06-28T22:00:05 15646 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 516.91 2026-06-28T22:00:05 15647 0006812375 2023-09-15T00:00:00 2024 1 510150 Employee Paid Leave 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3740.93 2026-06-28T22:00:05 15648 APV6787476 2023-08-08T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 7676.69 2026-06-28T22:00:05 15649 APV6752041 2023-07-03T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 2229.31 2026-06-28T22:00:05 15650 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 15651 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 432.07 2026-06-28T22:00:05 15652 APV6799567 2023-08-25T00:00:00 2024 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 443.01 2026-06-28T22:00:05 15653 APV6821374 2023-09-28T00:00:00 2024 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 13.11 2026-06-28T22:00:05 15654 APV6813578 2023-09-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 80732.17 2026-06-28T22:00:05 15655 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 445.53 2026-06-28T22:00:05 15656 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 62906.68 2026-06-28T22:00:05 15657 APV6764432 2023-07-14T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 43578.59 2026-06-28T22:00:05 15658 0006797878 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 3.82 2026-06-28T22:00:05 15659 APV6777346 2023-07-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 499.89 2026-06-28T22:00:05 15660 APV6820306 2023-09-27T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2510.4 2026-06-28T22:00:05 15661 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 15662 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 899.83 2026-06-28T22:00:05 15663 HCM6751662 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 15664 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 15665 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 15666 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1437.5 2026-06-28T22:00:05 15667 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 205.75 2026-06-28T22:00:05 15668 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 493.79 2026-06-28T22:00:05 15669 APV6761860 2023-07-12T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000326737 HERZING UNIVERSITY LTD 6430.0 2026-06-28T22:00:05 15670 HCM6751659 2023-07-05T00:00:00 2024 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14779.51 2026-06-28T22:00:05 15671 APV6819404 2023-09-26T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 1500.0 2026-06-28T22:00:05 15672 0006763207 2023-07-01T00:00:00 2024 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.38 2026-06-28T22:00:05 15673 HCM6781767 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 622.88 2026-06-28T22:00:05 15674 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 280.26 2026-06-28T22:00:05 15675 APV6772610 2023-07-17T00:00:00 2024 1 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses Communication & Training Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 100.0 2026-06-28T22:00:05 15676 HCM6765124 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4934.55 2026-06-28T22:00:05 15677 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 646.74 2026-06-28T22:00:05 15678 HCM6781714 2023-08-02T00:00:00 2024 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 307.77 2026-06-28T22:00:05 15679 0006781346 2023-07-31T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2151.85 2026-06-28T22:00:05 15680 APV6794954 2023-08-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 240.0 2026-06-28T22:00:05 15681 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360020 DEANNE KINZIE 250.73 2026-06-28T22:00:05 15682 0006797878 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 15683 0006802085 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 287128.87 2026-06-28T22:00:05 15684 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 711.41 2026-06-28T22:00:05 15685 APV6751988 2023-07-03T00:00:00 2024 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 69.05 2026-06-28T22:00:05 15686 0006797877 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1685.38 2026-06-28T22:00:05 15687 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 3315.67 2026-06-28T22:00:05 15688 0006804905 2023-09-05T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.49 2026-06-28T22:00:05 15689 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 623.75 2026-06-28T22:00:05 15690 0006751451 2023-07-08T00:00:00 2024 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 12526.94 2026-06-28T22:00:05 15691 APV6805281 2023-09-05T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 30162.2 2026-06-28T22:00:05 15692 ARD6809120 2023-09-11T00:00:00 2024 1 581090 CASE 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 15693 APV6756386 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 7799.21 2026-06-28T22:00:05 15694 APV6785016 2023-08-03T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000090838 RAHMAN LAW OFFICE 1000.0 2026-06-28T22:00:05 15695 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 432.07 2026-06-28T22:00:05 15696 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 131.79 2026-06-28T22:00:05 15697 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 948.31 2026-06-28T22:00:05 15698 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 819.21 2026-06-28T22:00:05 15699 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1796.86 2026-06-28T22:00:05 15700 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 133.66 2026-06-28T22:00:05 15701 HCM6817956 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 70.89 2026-06-28T22:00:05 15702 EXV6782501 2023-07-27T00:00:00 2024 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 726.42 2026-06-28T22:00:05 15703 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1247.49 2026-06-28T22:00:05 15704 APV6818445 2023-09-25T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 15705 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 757.41 2026-06-28T22:00:05 15706 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1266.53 2026-06-28T22:00:05 15707 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-06-28T22:00:05 15708 APV6772616 2023-07-11T00:00:00 2024 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 0000119208 WEX BANK 300.57 2026-06-28T22:00:05 15709 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 1076.61 2026-06-28T22:00:05 15710 0006822072 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.47 2026-06-28T22:00:05 15711 APV6780790 2023-07-28T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 208420.5 2026-06-28T22:00:05 15712 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 18033.3 2026-06-28T22:00:05 15713 APV6814318 2023-09-19T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 126.3 2026-06-28T22:00:05 15714 APV6816342 2023-09-21T00:00:00 2024 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 0000015156 W W GRAINGER, INC 102.39 2026-06-28T22:00:05 15715 APV6779792 2023-07-26T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 632.84 2026-06-28T22:00:05 15716 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 308.62 2026-06-28T22:00:05 15717 0006814975 2023-09-20T00:00:00 2024 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 15718 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 15719 APV6781800 2023-07-31T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 204050.0 2026-06-28T22:00:05 15720 APV6819494 2023-09-26T00:00:00 2024 1 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 22000.0 2026-06-28T22:00:05 15721 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 474.28 2026-06-28T22:00:05 15722 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 323.37 2026-06-28T22:00:05 15723 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 107.79 2026-06-28T22:00:05 15724 APV6773621 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411418 MESSIAH EVANGELICAL LUTHERAN CHURCH OF 39172.0 2026-06-28T22:00:05 15725 APV6792056 2023-08-15T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19135.46 2026-06-28T22:00:05 15726 APV6785623 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 100832.34 2026-06-28T22:00:05 15727 0006787230 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 612.72 2026-06-28T22:00:05 15728 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 15729 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 776.09 2026-06-28T22:00:05 15730 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 411.49 2026-06-28T22:00:05 15731 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 144.02 2026-06-28T22:00:05 15732 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 15733 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1882.59 2026-06-28T22:00:05 15734 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1146.46 2026-06-28T22:00:05 15735 APV6756450 2023-07-11T00:00:00 2024 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 10000.0 2026-06-28T22:00:05 15736 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 190.0 2026-06-28T22:00:05 15737 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 15738 APV6789110 2023-08-09T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051163 TLF INC 624.38 2026-06-28T22:00:05 15739 0006793858 2023-08-17T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.91 2026-06-28T22:00:05 15740 APV6773671 2023-07-18T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 7967.05 2026-06-28T22:00:05 15741 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094063 ROBERT J DENYSE INC 14.0 2026-06-28T22:00:05 15742 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 12104.34 2026-06-28T22:00:05 15743 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 15744 APV6818435 2023-09-25T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000338734 METTLER-TOLEDO INTERNATIONAL INC 1641.6 2026-06-28T22:00:05 15745 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 308.62 2026-06-28T22:00:05 15746 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 194.03 2026-06-28T22:00:05 15747 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 646.74 2026-06-28T22:00:05 15748 APV6798157 2023-08-23T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000315225 AMELIA HILLIKER 424.8 2026-06-28T22:00:05 15749 HCM6781706 2023-08-02T00:00:00 2024 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 0.65 2026-06-28T22:00:05 15750 APV6784089 2023-08-01T00:00:00 2024 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 5794.4 2026-06-28T22:00:05 15751 APV6784952 2023-08-03T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1721.99 2026-06-28T22:00:05 15752 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 1129.44 2026-06-28T22:00:05 15753 HCM6817904 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.03 2026-06-28T22:00:05 15754 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 445.53 2026-06-28T22:00:05 15755 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 8778.66 2026-06-28T22:00:05 15756 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 998.13 2026-06-28T22:00:05 15757 HCM6765069 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 63.84 2026-06-28T22:00:05 15758 0006797878 2023-09-01T00:00:00 2024 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 15759 APV6752856 2023-07-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 15760 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1049.31 2026-06-28T22:00:05 15761 0006803964 2023-09-08T00:00:00 2024 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.06 2026-06-28T22:00:05 15762 0006801263 2023-08-29T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -381.28 2026-06-28T22:00:05 15763 APV6772679 2023-07-17T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 2121.31 2026-06-28T22:00:05 15764 0006751455 2023-07-08T00:00:00 2024 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13935.63 2026-06-28T22:00:05 15765 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 3548.79 2026-06-28T22:00:05 15766 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 329.47 2026-06-28T22:00:05 15767 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 499.44 2026-06-28T22:00:05 15768 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 224.26 2026-06-28T22:00:05 15769 APV6800671 2023-08-28T00:00:00 2024 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.53 2026-06-28T22:00:05 15770 0006801185 2023-08-29T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 269.07 2026-06-28T22:00:05 15771 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 229.9 2026-06-28T22:00:05 15772 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 2572.09 2026-06-28T22:00:05 15773 0006823117 2023-09-30T00:00:00 2024 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 97590.41 2026-06-28T22:00:05 15774 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 385.78 2026-06-28T22:00:05 15775 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 647.69 2026-06-28T22:00:05 15776 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 305.0 2026-06-28T22:00:05 15777 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 86087.16 2026-06-28T22:00:05 15778 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 15779 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 308.62 2026-06-28T22:00:05 15780 0006800285 2023-08-30T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2140.95 2026-06-28T22:00:05 15781 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 344.92 2026-06-28T22:00:05 15782 0006781774 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 229.68 2026-06-28T22:00:05 15783 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 411.49 2026-06-28T22:00:05 15784 APV6812646 2023-09-15T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 15785 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 15786 HCM6781655 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.99 2026-06-28T22:00:05 15787 0006774097 2023-07-01T00:00:00 2024 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 576.06 2026-06-28T22:00:05 15788 HCM6781714 2023-08-02T00:00:00 2024 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 74.56 2026-06-28T22:00:05 15789 APV6806118 2023-09-06T00:00:00 2024 1 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 2951.67 2026-06-28T22:00:05 15790 APV6812489 2023-09-15T00:00:00 2024 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 0000320968 PROPIO LS LLC 7.05 2026-06-28T22:00:05 15791 APV6787636 2023-08-08T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 439320.85 2026-06-28T22:00:05 15792 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 533.52 2026-06-28T22:00:05 15793 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 334.15 2026-06-28T22:00:05 15794 0006754929 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.8 2026-06-28T22:00:05 15795 HCM6817845 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 491.8 2026-06-28T22:00:05 15796 APV6786627 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 10076.82 2026-06-28T22:00:05 15797 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 51.43 2026-06-28T22:00:05 15798 0006789773 2023-08-11T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 110742.31 2026-06-28T22:00:05 15799 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 385.78 2026-06-28T22:00:05 15800 EXV6821726 2023-09-12T00:00:00 2024 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 15801 APV6808091 2023-09-08T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 233353.46 2026-06-28T22:00:05 15802 HCM6817916 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.23 2026-06-28T22:00:05 15803 APV6753713 2023-07-06T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 879.71 2026-06-28T22:00:05 15804 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 15805 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124727 TIMOTHY BRAKIE 646.74 2026-06-28T22:00:05 15806 0006803991 2023-08-31T00:00:00 2024 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48957.46 2026-06-28T22:00:05 15807 APV6756357 2023-07-11T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-06-28T22:00:05 15808 APV6777341 2023-07-24T00:00:00 2024 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 9000.0 2026-06-28T22:00:05 15809 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113516 THOMAS A CIULL, MD, PC 14.0 2026-06-28T22:00:05 15810 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 57.0 2026-06-28T22:00:05 15811 0006802258 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Expenses IT Services & Storage Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 15876 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1846.98 2026-06-28T22:00:05 15877 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 15878 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 111.39 2026-06-28T22:00:05 15879 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 349.52 2026-06-28T22:00:05 15880 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 15881 0006819920 2023-09-23T00:00:00 2024 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 -0.22 2026-06-28T22:00:05 15882 HCM6807731 2023-09-13T00:00:00 2024 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 120.55 2026-06-28T22:00:05 15883 0006774999 2023-07-01T00:00:00 2024 1 659106 IN.Gov Charges 500 FSSA Family Resources Internal Service Funds - 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Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 24.9 2026-06-28T22:00:05 15895 APV6785024 2023-08-02T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1792.08 2026-06-28T22:00:05 15896 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 946.75 2026-06-28T22:00:05 15897 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 133.66 2026-06-28T22:00:05 15898 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 699.54 2026-06-28T22:00:05 15899 APV6776087 2023-07-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 214944.68 2026-06-28T22:00:05 15900 0006808566 2023-09-11T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.33 2026-06-28T22:00:05 15901 0006819180 2023-09-26T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15902 0006803936 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 15903 APV6751858 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 13636.61 2026-06-28T22:00:05 15904 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 15905 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 431.16 2026-06-28T22:00:05 15906 HCM6751600 2023-07-05T00:00:00 2024 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2693.22 2026-06-28T22:00:05 15907 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 369.79 2026-06-28T22:00:05 15908 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 289.6 2026-06-28T22:00:05 15909 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 55244.37 2026-06-28T22:00:05 15910 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 779.68 2026-06-28T22:00:05 15911 0006779507 2023-07-27T00:00:00 2024 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 15912 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 829.93 2026-06-28T22:00:05 15913 APV6780712 2023-07-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 155.49 2026-06-28T22:00:05 15914 APV6793203 2023-08-16T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 572.02 2026-06-28T22:00:05 15915 APV6796670 2023-08-22T00:00:00 2024 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 388.0 2026-06-28T22:00:05 15916 APV6756416 2023-07-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 40.59 2026-06-28T22:00:05 15917 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 458.54 2026-06-28T22:00:05 15918 EXV6773083 2023-07-13T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 25.33 2026-06-28T22:00:05 15919 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 329.2 2026-06-28T22:00:05 15920 0006784624 2023-08-03T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.69 2026-06-28T22:00:05 15921 HCM6751662 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.6 2026-06-28T22:00:05 15922 0006815040 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.75 2026-06-28T22:00:05 15923 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 417.69 2026-06-28T22:00:05 15924 APV6818616 2023-09-25T00:00:00 2024 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 38804.94 2026-06-28T22:00:05 15925 APV6751988 2023-07-03T00:00:00 2024 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 531.45 2026-06-28T22:00:05 15926 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 334.15 2026-06-28T22:00:05 15927 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 1164.13 2026-06-28T22:00:05 15928 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 884.71 2026-06-28T22:00:05 15929 0006804030 2023-09-01T00:00:00 2024 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 15930 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 205.75 2026-06-28T22:00:05 15931 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 1832.43 2026-06-28T22:00:05 15932 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 603.62 2026-06-28T22:00:05 15933 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 4222.5 2026-06-28T22:00:05 15934 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 356.43 2026-06-28T22:00:05 15935 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 15936 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415441 SPENCER COUNTY 4-H ASSOCIATION INC 772.79 2026-06-28T22:00:05 15937 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1486.75 2026-06-28T22:00:05 15938 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 456.67 2026-06-28T22:00:05 15939 APV6756450 2023-07-11T00:00:00 2024 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 2901285.45 2026-06-28T22:00:05 15940 APV6795578 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 14968.11 2026-06-28T22:00:05 15941 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 732.97 2026-06-28T22:00:05 15942 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1399.08 2026-06-28T22:00:05 15943 0006781772 2023-08-08T00:00:00 2024 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 336.08 2026-06-28T22:00:05 15944 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 15945 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 431.16 2026-06-28T22:00:05 15946 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 43431.29 2026-06-28T22:00:05 15947 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 603.63 2026-06-28T22:00:05 15948 0006775085 2023-07-20T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.19 2026-06-28T22:00:05 15949 HCM6765074 2023-07-19T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 19.72 2026-06-28T22:00:05 15950 HCM6751606 2023-07-05T00:00:00 2024 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 112.06 2026-06-28T22:00:05 15951 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 15952 APV6809972 2023-09-12T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 920609.75 2026-06-28T22:00:05 15953 0006782828 2023-08-01T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.13 2026-06-28T22:00:05 15954 APV6777286 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1787.67 2026-06-28T22:00:05 15955 APV6773659 2023-07-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418503 ASHLEY BROOKE PERRY 797.11 2026-06-28T22:00:05 15956 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 444.21 2026-06-28T22:00:05 15957 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 349.77 2026-06-28T22:00:05 15958 APV6784079 2023-08-02T00:00:00 2024 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 469.73 2026-06-28T22:00:05 15959 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 601.47 2026-06-28T22:00:05 15960 0006819250 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 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 30591.79 2026-06-28T22:00:05 15961 HCM6807738 2023-09-13T00:00:00 2024 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 69614.83 2026-06-28T22:00:05 15962 0006744420 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 631.62 2026-06-28T22:00:05 15963 APV6814207 2023-09-19T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 22.39 2026-06-28T22:00:05 15964 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 420.37 2026-06-28T22:00:05 15965 0006769640 2023-07-17T00:00:00 2024 1 531029 Prof Serv - IT Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15500.0 2026-06-28T22:00:05 15966 APV6777347 2023-07-24T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 756534.71 2026-06-28T22:00:05 15967 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 15968 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 541.62 2026-06-28T22:00:05 15969 APV6807031 2023-09-07T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 3900.0 2026-06-28T22:00:05 15970 0006815028 2023-09-20T00:00:00 2024 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 15971 APV6809747 2023-09-12T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4275.0 2026-06-28T22:00:05 15972 0006782827 2023-08-08T00:00:00 2024 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 102.41 2026-06-28T22:00:05 15973 EXV6792504 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.0 2026-06-28T22:00:05 15974 HCM6751662 2023-07-05T00:00:00 2024 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1092.0 2026-06-28T22:00:05 15975 APV6802600 2023-08-30T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2107.39 2026-06-28T22:00:05 15976 0006819093 2023-09-26T00:00:00 2024 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -66542.51 2026-06-28T22:00:05 15977 0006777765 2023-07-25T00:00:00 2024 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15978 0006819920 2023-09-23T00:00:00 2024 1 555553 Computer software 405 Family and Social Svcs Admin Capital Costs Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.03 2026-06-28T22:00:05 15979 APV6821388 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 1290.87 2026-06-28T22:00:05 15980 APV6811536 2023-09-14T00:00:00 2024 1 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 2751.15 2026-06-28T22:00:05 15981 APV6792073 2023-08-15T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 500.0 2026-06-28T22:00:05 15982 APV6787472 2023-08-02T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 40.0 2026-06-28T22:00:05 15983 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 15984 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 483.51 2026-06-28T22:00:05 15985 APV6772679 2023-07-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 1477.67 2026-06-28T22:00:05 15986 0006797878 2023-09-01T00:00:00 2024 1 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 15987 APV6815456 2023-09-20T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 471.72 2026-06-28T22:00:05 15988 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 499.44 2026-06-28T22:00:05 15989 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403094 MARIAH GOAD 504.27 2026-06-28T22:00:05 15990 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 15991 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 308.62 2026-06-28T22:00:05 15992 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 308.62 2026-06-28T22:00:05 15993 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1042.0 2026-06-28T22:00:05 15994 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 15995 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 2487.33 2026-06-28T22:00:05 15996 HCM6751631 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3983.12 2026-06-28T22:00:05 15997 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 15998 APV6777341 2023-07-24T00:00:00 2024 1 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 3350.85 2026-06-28T22:00:05 15999 HCM6781714 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3789.1 2026-06-28T22:00:05 16000 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 20900.72 2026-06-28T22:00:05 16001 APV6809004 2023-09-11T00:00:00 2024 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 5451.85 2026-06-28T22:00:05 16002 0006812451 2023-09-15T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -949.37 2026-06-28T22:00:05 16003 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 16004 APV6786602 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 8441.33 2026-06-28T22:00:05 16005 0006819917 2023-09-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 16006 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 267.32 2026-06-28T22:00:05 16007 APV6811754 2023-09-12T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 90.11 2026-06-28T22:00:05 16008 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 425.77 2026-06-28T22:00:05 16009 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 429.19 2026-06-28T22:00:05 16010 HCM6817896 2023-09-27T00:00:00 2024 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 183.74 2026-06-28T22:00:05 16011 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 951.37 2026-06-28T22:00:05 16012 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 18197.4 2026-06-28T22:00:05 16013 APV6817065 2023-09-22T00:00:00 2024 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1060.56 2026-06-28T22:00:05 16014 APV6783213 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 43227.0 2026-06-28T22:00:05 16015 APV6804426 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 60806.39 2026-06-28T22:00:05 16016 0006753537 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1253.0 2026-06-28T22:00:05 16017 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 16018 APV6778104 2023-07-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1370305.11 2026-06-28T22:00:05 16019 APV6797454 2023-08-23T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 8899.34 2026-06-28T22:00:05 16020 0006811470 2023-09-14T00:00:00 2024 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16021 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 334.15 2026-06-28T22:00:05 16022 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 66.83 2026-06-28T22:00:05 16023 0006781611 2023-08-08T00:00:00 2024 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 16024 0006776983 2023-07-24T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry -1545.88 2026-06-28T22:00:05 16025 HCM6800149 2023-08-30T00:00:00 2024 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.11 2026-06-28T22:00:05 16026 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 404.21 2026-06-28T22:00:05 16027 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 16028 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 16029 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 712.85 2026-06-28T22:00:05 16030 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 267.32 2026-06-28T22:00:05 16031 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398792 SARA JEAN PLAZOLA 750.95 2026-06-28T22:00:05 16032 APV6752050 2023-07-03T00:00:00 2024 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 66.68 2026-06-28T22:00:05 16033 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 16034 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 16035 0006797877 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.04 2026-06-28T22:00:05 16036 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 178.22 2026-06-28T22:00:05 16037 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1261.15 2026-06-28T22:00:05 16038 0006797876 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 16039 0006807559 2023-09-08T00:00:00 2024 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16040 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 194.02 2026-06-28T22:00:05 16041 HCM6765124 2023-07-19T00:00:00 2024 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 541.27 2026-06-28T22:00:05 16042 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 556.92 2026-06-28T22:00:05 16043 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 445.53 2026-06-28T22:00:05 16044 APV6822561 2023-09-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054624 CITY OF ELKHART 0.0 2026-06-28T22:00:05 16045 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 452.65 2026-06-28T22:00:05 16046 APV6813519 2023-09-18T00:00:00 2024 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 2180.04 2026-06-28T22:00:05 16047 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194091 JOSHUA ACADEMY, INC 1113.0 2026-06-28T22:00:05 16048 APV6756450 2023-07-11T00:00:00 2024 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 2415.18 2026-06-28T22:00:05 16049 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 349.52 2026-06-28T22:00:05 16050 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 10000.0 2026-06-28T22:00:05 16051 0006797876 2023-09-01T00:00:00 2024 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -112.38 2026-06-28T22:00:05 16052 APV6777192 2023-07-22T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 274.84 2026-06-28T22:00:05 16053 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 374.58 2026-06-28T22:00:05 16054 0006805688 2023-09-06T00:00:00 2024 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -112.4 2026-06-28T22:00:05 16055 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 16056 0006793893 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -171165.68 2026-06-28T22:00:05 16057 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386541 BRITANY DEAN 1410.54 2026-06-28T22:00:05 16058 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 22888.48 2026-06-28T22:00:05 16059 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 5435.33 2026-06-28T22:00:05 16060 EXV6796128 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.45 2026-06-28T22:00:05 16061 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 28.0 2026-06-28T22:00:05 16062 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 480.95 2026-06-28T22:00:05 16063 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 793.12 2026-06-28T22:00:05 16064 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 480.0 2026-06-28T22:00:05 16065 APV6789152 2023-08-10T00:00:00 2024 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053151 JOHN W WICKER 105.0 2026-06-28T22:00:05 16066 APV6774366 2023-07-19T00:00:00 2024 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 81.25 2026-06-28T22:00:05 16067 HCM6765090 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10711.03 2026-06-28T22:00:05 16068 0006785491 2023-08-04T00:00:00 2024 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 -7064.77 2026-06-28T22:00:05 16069 EXV6756719 2023-07-03T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 16070 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 50956.3 2026-06-28T22:00:05 16071 APV6816409 2023-09-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326687 RANDALL ROSE 172.18 2026-06-28T22:00:05 16072 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 431.16 2026-06-28T22:00:05 16073 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 400.98 2026-06-28T22:00:05 16074 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 948.55 2026-06-28T22:00:05 16075 0006803028 2023-08-31T00:00:00 2024 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 16076 APV6785036 2023-08-03T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 3860.55 2026-06-28T22:00:05 16077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 417.69 2026-06-28T22:00:05 16078 HCM6807715 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1180.47 2026-06-28T22:00:05 16079 APV6822561 2023-09-29T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 129645.17 2026-06-28T22:00:05 16080 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 301.81 2026-06-28T22:00:05 16081 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398735 BESSIE TINSLEY 423.25 2026-06-28T22:00:05 16082 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 106609.9 2026-06-28T22:00:05 16083 0006774080 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 245.15 2026-06-28T22:00:05 16084 0006815042 2023-09-21T00:00:00 2024 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 -114.8 2026-06-28T22:00:05 16085 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 405.57 2026-06-28T22:00:05 16086 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 540.74 2026-06-28T22:00:05 16087 0006782952 2023-07-31T00:00:00 2024 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 34.34 2026-06-28T22:00:05 16088 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 1020.13 2026-06-28T22:00:05 16089 0006822183 2023-09-29T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -92.27 2026-06-28T22:00:05 16090 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 445.53 2026-06-28T22:00:05 16091 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 16092 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 102.88 2026-06-28T22:00:05 16093 APV6754463 2023-07-07T00:00:00 2024 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 6303.0 2026-06-28T22:00:05 16094 APV6796719 2023-08-22T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 5886.88 2026-06-28T22:00:05 16095 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 215.58 2026-06-28T22:00:05 16096 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 16097 APV6772654 2023-07-06T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 63.88 2026-06-28T22:00:05 16098 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1605.45 2026-06-28T22:00:05 16099 APV6820319 2023-09-27T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 27500.0 2026-06-28T22:00:05 16100 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 16101 EXV6811193 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 16102 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 16103 APV6807061 2023-09-07T00:00:00 2024 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 519.85 2026-06-28T22:00:05 16104 APV6793917 2023-08-17T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 10391.0 2026-06-28T22:00:05 16105 APV6754496 2023-07-07T00:00:00 2024 1 547137 SpOp - Laundry - Container 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 297.12 2026-06-28T22:00:05 16106 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 16107 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 3998.0 2026-06-28T22:00:05 16108 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 603.62 2026-06-28T22:00:05 16109 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 445.53 2026-06-28T22:00:05 16110 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203156 MERRILLVILLE FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 16111 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 6569.73 2026-06-28T22:00:05 16112 0006792797 2023-08-16T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 907.03 2026-06-28T22:00:05 16113 APV6797449 2023-08-23T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 3975.0 2026-06-28T22:00:05 16114 ACC00B0002 2023-08-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1019.92 2026-06-28T22:00:05 16115 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1860.17 2026-06-28T22:00:05 16116 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 293.0 2026-06-28T22:00:05 16117 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 16118 HCM6817956 2023-09-27T00:00:00 2024 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 14.28 2026-06-28T22:00:05 16119 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1404.5 2026-06-28T22:00:05 16120 APV6782129 2023-07-31T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 516.32 2026-06-28T22:00:05 16121 0006796416 2023-08-22T00:00:00 2024 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 16122 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 16123 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 16124 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 835.37 2026-06-28T22:00:05 16125 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 726.72 2026-06-28T22:00:05 16126 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 238.14 2026-06-28T22:00:05 16127 HCM6751660 2023-07-05T00:00:00 2024 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 0.14 2026-06-28T22:00:05 16128 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385182 ADAM PHILPOTT 318.84 2026-06-28T22:00:05 16129 0006808533 2023-09-11T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 16130 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 800.31 2026-06-28T22:00:05 16131 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 288.05 2026-06-28T22:00:05 16132 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 5463.65 2026-06-28T22:00:05 16133 APV6820306 2023-09-27T00:00:00 2024 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 0000419682 JOHN W JONES and BONNIE J JONES 17.94 2026-06-28T22:00:05 16134 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 9732.63 2026-06-28T22:00:05 16135 0006815042 2023-09-21T00:00:00 2024 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 16136 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 215.58 2026-06-28T22:00:05 16137 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 637.47 2026-06-28T22:00:05 16138 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 514.37 2026-06-28T22:00:05 16139 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 638.0 2026-06-28T22:00:05 16140 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 5691.24 2026-06-28T22:00:05 16141 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1637.55 2026-06-28T22:00:05 16142 0006797878 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 39.28 2026-06-28T22:00:05 16143 APV6801416 2023-08-29T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 206.75 2026-06-28T22:00:05 16144 APV6783010 2023-08-01T00:00:00 2024 1 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 18.75 2026-06-28T22:00:05 16145 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 748.5 2026-06-28T22:00:05 16146 APV6789172 2023-08-10T00:00:00 2024 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 16147 APV6818137 2023-09-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 342.51 2026-06-28T22:00:05 16148 0006809454 2023-09-12T00:00:00 2024 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.22 2026-06-28T22:00:05 16149 APV6816341 2023-09-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 19.95 2026-06-28T22:00:05 16150 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095701 LAKELAND SCHOOL CORP TREASURER 14.0 2026-06-28T22:00:05 16151 APV6814390 2023-09-13T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2776.48 2026-06-28T22:00:05 16152 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 1000.0 2026-06-28T22:00:05 16153 APV6807061 2023-09-07T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 875.06 2026-06-28T22:00:05 16154 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 267.47 2026-06-28T22:00:05 16155 APV6764432 2023-07-14T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193705 HEBRON CLERK-TREASURER 2460.56 2026-06-28T22:00:05 16156 0006799198 2023-08-25T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6153.37 2026-06-28T22:00:05 16157 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 740.69 2026-06-28T22:00:05 16158 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193968 OREGON-DAVIS SCHL CORP TREAS 15486.39 2026-06-28T22:00:05 16159 HCM6751655 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 184978.81 2026-06-28T22:00:05 16160 HCM6800121 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.5 2026-06-28T22:00:05 16161 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 514.37 2026-06-28T22:00:05 16162 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 646.74 2026-06-28T22:00:05 16163 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1113.83 2026-06-28T22:00:05 16164 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 757.41 2026-06-28T22:00:05 16165 APV6792056 2023-08-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 905.3 2026-06-28T22:00:05 16166 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2530.69 2026-06-28T22:00:05 16167 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 225454.77 2026-06-28T22:00:05 16168 0006782982 2023-08-01T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 16169 0006797191 2023-08-23T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 16170 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 329.2 2026-06-28T22:00:05 16171 APV6794952 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 16172 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 16173 HCM6789871 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 27.35 2026-06-28T22:00:05 16174 EXV6816639 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 205.94 2026-06-28T22:00:05 16175 0006799252 2023-08-25T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 5050.48 2026-06-28T22:00:05 16176 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 6704.59 2026-06-28T22:00:05 16177 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 625.18 2026-06-28T22:00:05 16178 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 16179 APV6795882 2023-08-21T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 252945.17 2026-06-28T22:00:05 16180 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 16181 APV6795824 2023-08-21T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 36128.46 2026-06-28T22:00:05 16182 EXV6799846 2023-08-11T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.25 2026-06-28T22:00:05 16183 APV6755705 2023-07-06T00:00:00 2024 1 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 29.96 2026-06-28T22:00:05 16184 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 334.0 2026-06-28T22:00:05 16185 EXV6799862 2023-08-15T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.98 2026-06-28T22:00:05 16186 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 16187 APV6814386 2023-09-19T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 10.61 2026-06-28T22:00:05 16188 0006802207 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.01 2026-06-28T22:00:05 16189 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 404.21 2026-06-28T22:00:05 16190 HCM6817918 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18832.3 2026-06-28T22:00:05 16191 0006819250 2023-09-26T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 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 2262.96 2026-06-28T22:00:05 16192 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 185.18 2026-06-28T22:00:05 16193 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 9095.31 2026-06-28T22:00:05 16194 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 215.58 2026-06-28T22:00:05 16195 0006752740 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23790.49 2026-06-28T22:00:05 16196 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 623.74 2026-06-28T22:00:05 16197 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 56236.19 2026-06-28T22:00:05 16198 HCM6781702 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.34 2026-06-28T22:00:05 16199 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375218 VANDA HASH 1669.02 2026-06-28T22:00:05 16200 0006751449 2023-07-08T00:00:00 2024 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.3 2026-06-28T22:00:05 16201 APV6810852 2023-09-13T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 23964.07 2026-06-28T22:00:05 16202 0006814039 2023-09-19T00:00:00 2024 1 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16203 HCM6765069 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 661.51 2026-06-28T22:00:05 16204 APV6779836 2023-07-27T00:00:00 2024 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 14318.18 2026-06-28T22:00:05 16205 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 244.25 2026-06-28T22:00:05 16206 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 107140.89 2026-06-28T22:00:05 16207 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 370.34 2026-06-28T22:00:05 16208 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 599.32 2026-06-28T22:00:05 16209 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 356.43 2026-06-28T22:00:05 16210 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 226.32 2026-06-28T22:00:05 16211 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 411.49 2026-06-28T22:00:05 16212 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 222.76 2026-06-28T22:00:05 16213 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 144.02 2026-06-28T22:00:05 16214 APV6814318 2023-09-19T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 43.19 2026-06-28T22:00:05 16215 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 16216 0006805961 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -1965.25 2026-06-28T22:00:05 16217 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 47553.06 2026-06-28T22:00:05 16218 HCM6807715 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4407.13 2026-06-28T22:00:05 16219 0006778446 2023-07-26T00:00:00 2024 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 6.23 2026-06-28T22:00:05 16220 0006781337 2023-07-31T00:00:00 2024 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.53 2026-06-28T22:00:05 16221 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 452.65 2026-06-28T22:00:05 16222 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 840.76 2026-06-28T22:00:05 16223 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 334.15 2026-06-28T22:00:05 16224 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 16225 0006815009 2023-09-20T00:00:00 2024 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.45 2026-06-28T22:00:05 16226 APV6762690 2023-07-13T00:00:00 2024 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 45.59 2026-06-28T22:00:05 16227 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 73080.0 2026-06-28T22:00:05 16228 HCM6765069 2023-07-19T00:00:00 2024 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 22.98 2026-06-28T22:00:05 16229 HCM6751651 2023-07-05T00:00:00 2024 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3192.33 2026-06-28T22:00:05 16230 APV6783208 2023-08-01T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-06-28T22:00:05 16231 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-06-28T22:00:05 16232 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1810.87 2026-06-28T22:00:05 16233 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 790.53 2026-06-28T22:00:05 16234 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 434.39 2026-06-28T22:00:05 16235 APV6803203 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 68035.29 2026-06-28T22:00:05 16236 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 495.83 2026-06-28T22:00:05 16237 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000418627 SHANNON B LEE FNP 14.0 2026-06-28T22:00:05 16238 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 16239 HCM6781706 2023-08-02T00:00:00 2024 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 5173.54 2026-06-28T22:00:05 16240 APV6798205 2023-08-24T00:00:00 2024 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 92799.53 2026-06-28T22:00:05 16241 APV6754397 2023-07-06T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000368821 BREANNA MARIE FRAILEY JONES 874.62 2026-06-28T22:00:05 16242 HCM6807727 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2340.55 2026-06-28T22:00:05 16243 0006819250 2023-09-26T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 26.52 2026-06-28T22:00:05 16244 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 834.26 2026-06-28T22:00:05 16245 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000419400 CASSANDRA HANSEN 1000.0 2026-06-28T22:00:05 16246 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 89.11 2026-06-28T22:00:05 16247 APV6813573 2023-09-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 402.42 2026-06-28T22:00:05 16248 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 16249 APV6761809 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 6800.0 2026-06-28T22:00:05 16250 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 840.76 2026-06-28T22:00:05 16251 HCM6781659 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.62 2026-06-28T22:00:05 16252 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2803.29 2026-06-28T22:00:05 16253 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 222.77 2026-06-28T22:00:05 16254 0006800292 2023-08-28T00:00:00 2024 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 16255 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 465.43 2026-06-28T22:00:05 16256 0006797876 2023-09-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.71 2026-06-28T22:00:05 16257 0006808489 2023-09-11T00:00:00 2024 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 16258 APV6805161 2023-09-05T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 31357.62 2026-06-28T22:00:05 16259 0006805738 2023-08-31T00:00:00 2024 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 18.98 2026-06-28T22:00:05 16260 0006783628 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.37 2026-06-28T22:00:05 16261 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 633.16 2026-06-28T22:00:05 16262 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 635.76 2026-06-28T22:00:05 16263 0006811470 2023-09-14T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16264 0006818121 2023-09-25T00:00:00 2024 1 595530 OutoSt Travel - Lodging 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 399.0 2026-06-28T22:00:05 16265 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 129.35 2026-06-28T22:00:05 16266 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 905.44 2026-06-28T22:00:05 16267 APV6790287 2023-08-11T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 539072.84 2026-06-28T22:00:05 16268 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 987.97 2026-06-28T22:00:05 16269 APV6783168 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 16270 0006815042 2023-09-21T00:00:00 2024 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 16271 APV6822561 2023-09-29T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 250130.0 2026-06-28T22:00:05 16272 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 409.6 2026-06-28T22:00:05 16273 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416546 EVONNE KEELE 534.73 2026-06-28T22:00:05 16274 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 16275 0006778451 2023-07-26T00:00:00 2024 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 536.35 2026-06-28T22:00:05 16276 0006814070 2023-09-19T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -420.0 2026-06-28T22:00:05 16277 0006819250 2023-09-26T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.83 2026-06-28T22:00:05 16278 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 136092.97 2026-06-28T22:00:05 16279 EXV6798498 2023-08-23T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 257.6 2026-06-28T22:00:05 16280 APV6754404 2023-07-07T00:00:00 2024 1 599024 AdmOp-Recruiting 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 16148.16 2026-06-28T22:00:05 16281 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 97.01 2026-06-28T22:00:05 16282 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 123.45 2026-06-28T22:00:05 16283 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 107.79 2026-06-28T22:00:05 16284 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 473.22 2026-06-28T22:00:05 16285 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 469.96 2026-06-28T22:00:05 16286 0006797876 2023-09-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Other "" "" General Ledger Entry 13.9 2026-06-28T22:00:05 16287 0006801229 2023-08-29T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18282.5 2026-06-28T22:00:05 16288 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 95979.57 2026-06-28T22:00:05 16289 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 215.58 2026-06-28T22:00:05 16290 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 565.8 2026-06-28T22:00:05 16291 APV6805181 2023-09-05T00:00:00 2024 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 14.3 2026-06-28T22:00:05 16292 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 16293 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 405.56 2026-06-28T22:00:05 16294 0006809450 2023-09-12T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16295 APV6816321 2023-09-21T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1818.3 2026-06-28T22:00:05 16296 APV6813353 2023-09-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 9136.53 2026-06-28T22:00:05 16297 0006805951 2023-08-31T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4180.25 2026-06-28T22:00:05 16298 0006782840 2023-08-08T00:00:00 2024 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 46.82 2026-06-28T22:00:05 16299 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 144.02 2026-06-28T22:00:05 16300 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 593.67 2026-06-28T22:00:05 16301 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 711.42 2026-06-28T22:00:05 16302 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 16303 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 334.15 2026-06-28T22:00:05 16304 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 16305 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 556.92 2026-06-28T22:00:05 16306 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404334 PAMELA JEAN ROTH 258.26 2026-06-28T22:00:05 16307 HCM6789922 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 194.08 2026-06-28T22:00:05 16308 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 258.69 2026-06-28T22:00:05 16309 0006808566 2023-09-11T00:00:00 2024 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16310 0006797876 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40469.14 2026-06-28T22:00:05 16311 APV6808091 2023-09-08T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 301191.84 2026-06-28T22:00:05 16312 EXV6811144 2023-09-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 16313 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1028.74 2026-06-28T22:00:05 16314 APV6773659 2023-07-18T00:00:00 2024 1 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26.4 2026-06-28T22:00:05 16315 0006752740 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 908.83 2026-06-28T22:00:05 16316 APV6787453 2023-08-03T00:00:00 2024 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 71.65 2026-06-28T22:00:05 16317 HCM6817896 2023-09-27T00:00:00 2024 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 9030.32 2026-06-28T22:00:05 16318 0006797878 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 67.01 2026-06-28T22:00:05 16319 0006811450 2023-09-14T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.09 2026-06-28T22:00:05 16320 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 155.93 2026-06-28T22:00:05 16321 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 754.53 2026-06-28T22:00:05 16322 APV6794162 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418431 KARISSHA RIGHTHOUSE OWENS 150.0 2026-06-28T22:00:05 16323 HCM6817913 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 19.42 2026-06-28T22:00:05 16324 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 824.23 2026-06-28T22:00:05 16325 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 314.18 2026-06-28T22:00:05 16326 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 289.59 2026-06-28T22:00:05 16327 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 16328 APV6794100 2023-08-17T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 10513.78 2026-06-28T22:00:05 16329 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 205.75 2026-06-28T22:00:05 16330 0006755379 2023-07-05T00:00:00 2024 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 2885.29 2026-06-28T22:00:05 16331 HCM6765069 2023-07-19T00:00:00 2024 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 0.4 2026-06-28T22:00:05 16332 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 603.63 2026-06-28T22:00:05 16333 APV6797488 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 4795.0 2026-06-28T22:00:05 16334 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 16335 APV6788424 2023-08-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 25055.47 2026-06-28T22:00:05 16336 0006805971 2023-08-31T00:00:00 2024 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 160.98 2026-06-28T22:00:05 16337 0006774129 2023-07-01T00:00:00 2024 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9038.78 2026-06-28T22:00:05 16338 APV6814399 2023-09-19T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1416.67 2026-06-28T22:00:05 16339 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194027 W. LAFAYETTE COMM SCHL TREAS 46691.08 2026-06-28T22:00:05 16340 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 26.19 2026-06-28T22:00:05 16341 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 16342 0006787267 2023-08-08T00:00:00 2024 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.25 2026-06-28T22:00:05 16343 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 897.17 2026-06-28T22:00:05 16344 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 326485.75 2026-06-28T22:00:05 16345 0006818049 2023-09-25T00:00:00 2024 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 16346 0006752320 2023-07-05T00:00:00 2024 1 595150 InState Travel - GroundTranspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -21.16 2026-06-28T22:00:05 16347 APV6775210 2023-07-19T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000285789 MEDICAL RECORD ASSOC LLC 840.0 2026-06-28T22:00:05 16348 ARD6756601 2023-07-11T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -15696639.12 2026-06-28T22:00:05 16349 HCM6751661 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65751.8 2026-06-28T22:00:05 16350 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 404.21 2026-06-28T22:00:05 16351 0006815055 2023-09-20T00:00:00 2024 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 16352 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 445.54 2026-06-28T22:00:05 16353 APV6777234 2023-07-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 3415.54 2026-06-28T22:00:05 16354 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 16355 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 167.07 2026-06-28T22:00:05 16356 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 16357 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 120.79 2026-06-28T22:00:05 16358 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 16786.09 2026-06-28T22:00:05 16359 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 3607.78 2026-06-28T22:00:05 16360 APV6806158 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3893.96 2026-06-28T22:00:05 16361 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416727 SUSANNA MARIE YOUNG 400.97 2026-06-28T22:00:05 16362 APV6775248 2023-07-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 6082.67 2026-06-28T22:00:05 16363 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 349.77 2026-06-28T22:00:05 16364 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 323.37 2026-06-28T22:00:05 16365 0006797820 2023-08-24T00:00:00 2024 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 0.0 2026-06-28T22:00:05 16366 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 16367 EXV6773029 2023-07-12T00:00:00 2024 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.35 2026-06-28T22:00:05 16368 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 237.13 2026-06-28T22:00:05 16369 APV6780578 2023-07-27T00:00:00 2024 1 547012 Sp Op -Food 57 Budget Agency Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 857.83 2026-06-28T22:00:05 16370 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077420 NW ALLEN CTY SCHL TREASURER 990.0 2026-06-28T22:00:05 16371 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 16372 APV6819397 2023-09-26T00:00:00 2024 1 533004 Main - Equip Main Agreement 100 State Police Contractual Services Maintenance Other "" "" 0000261670 VEHICLE INSPECTION SYSTEMS 17100.0 2026-06-28T22:00:05 16373 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1781.63 2026-06-28T22:00:05 16374 HCM6789866 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3146.91 2026-06-28T22:00:05 16375 0006774999 2023-07-01T00:00:00 2024 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 104609.06 2026-06-28T22:00:05 16376 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 987.59 2026-06-28T22:00:05 16377 APV6808026 2023-09-08T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 116.94 2026-06-28T22:00:05 16378 0006792769 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 16379 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 382.23 2026-06-28T22:00:05 16380 0006775005 2023-07-20T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.22 2026-06-28T22:00:05 16381 EXV6792365 2023-08-02T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 143.0 2026-06-28T22:00:05 16382 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 16383 APV6820085 2023-09-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 1516.01 2026-06-28T22:00:05 16384 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 835.37 2026-06-28T22:00:05 16385 0006795426 2023-08-21T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 156.83 2026-06-28T22:00:05 16386 0006782776 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3500.77 2026-06-28T22:00:05 16387 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 16388 0006804983 2023-09-05T00:00:00 2024 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1257.9 2026-06-28T22:00:05 16389 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 258.69 2026-06-28T22:00:05 16390 APV6777054 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 11249.59 2026-06-28T22:00:05 16391 EXV6798502 2023-08-03T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 16392 0006796444 2023-08-22T00:00:00 2024 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 16393 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1034.79 2026-06-28T22:00:05 16394 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 9.0 2026-06-28T22:00:05 16395 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 467.81 2026-06-28T22:00:05 16396 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-06-28T22:00:05 16397 APV6806101 2023-09-06T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 16398 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 349.77 2026-06-28T22:00:05 16399 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 56.0 2026-06-28T22:00:05 16400 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 464.69 2026-06-28T22:00:05 16401 HCM6789817 2023-08-16T00:00:00 2024 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 90.0 2026-06-28T22:00:05 16402 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 246.9 2026-06-28T22:00:05 16403 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 323.37 2026-06-28T22:00:05 16404 HCM6800195 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20847.39 2026-06-28T22:00:05 16405 0006812379 2023-09-15T00:00:00 2024 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 16406 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 802.41 2026-06-28T22:00:05 16407 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 102.87 2026-06-28T22:00:05 16408 HCM6765060 2023-07-19T00:00:00 2024 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17990.59 2026-06-28T22:00:05 16409 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 385.78 2026-06-28T22:00:05 16410 0006819917 2023-09-22T00:00:00 2024 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 16411 APV6751988 2023-07-03T00:00:00 2024 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 852.8 2026-06-28T22:00:05 16412 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 33569.0 2026-06-28T22:00:05 16413 APV6794036 2023-08-17T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000005296 4 IMPRINT 97.81 2026-06-28T22:00:05 16414 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 308.62 2026-06-28T22:00:05 16415 APV6800709 2023-08-28T00:00:00 2024 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000393575 GATEWAY EDUCATION HOLDINGS LLC 299.94 2026-06-28T22:00:05 16416 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 155.93 2026-06-28T22:00:05 16417 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 676.49 2026-06-28T22:00:05 16418 APV6819439 2023-09-26T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY -13576.68 2026-06-28T22:00:05 16419 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 411.49 2026-06-28T22:00:05 16420 0006787230 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 615.69 2026-06-28T22:00:05 16421 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 690.57 2026-06-28T22:00:05 16422 APV6804337 2023-09-01T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 154.01 2026-06-28T22:00:05 16423 APV6808771 2023-09-11T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC -496.66 2026-06-28T22:00:05 16424 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 3605.96 2026-06-28T22:00:05 16425 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 246.9 2026-06-28T22:00:05 16426 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 23648.44 2026-06-28T22:00:05 16427 HCM6751674 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.54 2026-06-28T22:00:05 16428 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 467.09 2026-06-28T22:00:05 16429 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 91683.47 2026-06-28T22:00:05 16430 APV6772526 2023-07-17T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1496.25 2026-06-28T22:00:05 16431 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 374.57 2026-06-28T22:00:05 16432 HCM6800180 2023-08-30T00:00:00 2024 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3143.88 2026-06-28T22:00:05 16433 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351955 BETHANA ROSA 474.27 2026-06-28T22:00:05 16434 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 420.38 2026-06-28T22:00:05 16435 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 107.79 2026-06-28T22:00:05 16436 0006756206 2023-07-11T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1892.89 2026-06-28T22:00:05 16437 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 465.44 2026-06-28T22:00:05 16438 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 344.93 2026-06-28T22:00:05 16439 APV6820270 2023-09-27T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 83.02 2026-06-28T22:00:05 16440 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 370.35 2026-06-28T22:00:05 16441 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 334.15 2026-06-28T22:00:05 16442 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193970 KNOX COMM SCHL CORP TREASURER 34446.85 2026-06-28T22:00:05 16443 EXV6796126 2023-08-15T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.26 2026-06-28T22:00:05 16444 APV6791166 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 4642.63 2026-06-28T22:00:05 16445 APV6776060 2023-07-21T00:00:00 2024 1 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000332507 NOVA HEALTHCARE IN LLC 47.82 2026-06-28T22:00:05 16446 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1019.27 2026-06-28T22:00:05 16447 HCM6765060 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 935.81 2026-06-28T22:00:05 16448 APV6797449 2023-08-23T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 19.85 2026-06-28T22:00:05 16449 APV6818355 2023-09-25T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 195.92 2026-06-28T22:00:05 16450 APV6805181 2023-09-05T00:00:00 2024 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 92.61 2026-06-28T22:00:05 16451 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 11.0 2026-06-28T22:00:05 16452 HCM6781714 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.46 2026-06-28T22:00:05 16453 APV6798067 2023-08-24T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000022724 STAPLES INC 1335.63 2026-06-28T22:00:05 16454 0006800298 2023-08-28T00:00:00 2024 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 16455 0006797878 2023-09-01T00:00:00 2024 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 16456 APV6784932 2023-08-03T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 487.62 2026-06-28T22:00:05 16457 0006782828 2023-08-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.53 2026-06-28T22:00:05 16458 0006797878 2023-09-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 67.52 2026-06-28T22:00:05 16459 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 6637.78 2026-06-28T22:00:05 16460 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 16461 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 16462 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 334.15 2026-06-28T22:00:05 16463 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418451 CHRISTOPHER ADAM ROBERTS 341.91 2026-06-28T22:00:05 16464 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 891.09 2026-06-28T22:00:05 16465 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 464.69 2026-06-28T22:00:05 16466 HCM6800173 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 56.06 2026-06-28T22:00:05 16467 HCM6751676 2023-07-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 467.11 2026-06-28T22:00:05 16468 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 18207.87 2026-06-28T22:00:05 16469 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 846.51 2026-06-28T22:00:05 16470 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 757.41 2026-06-28T22:00:05 16471 APV6753634 2023-07-06T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 78198.32 2026-06-28T22:00:05 16472 APV6802537 2023-08-30T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 192.45 2026-06-28T22:00:05 16473 0006744276 2023-07-08T00:00:00 2024 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 508.32 2026-06-28T22:00:05 16474 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 16475 0006781337 2023-07-31T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 175.2 2026-06-28T22:00:05 16476 0006803930 2023-09-08T00:00:00 2024 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.65 2026-06-28T22:00:05 16477 0006797876 2023-09-01T00:00:00 2024 1 599223 AdmOp-EmpReimb-Supplier Genera 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 16478 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 289.9 2026-06-28T22:00:05 16479 0006797876 2023-09-01T00:00:00 2024 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 326.53 2026-06-28T22:00:05 16480 APV6790125 2023-08-11T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 35.0 2026-06-28T22:00:05 16481 APV6796682 2023-08-22T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 16482 APV6775100 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 20131.88 2026-06-28T22:00:05 16483 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1172.76 2026-06-28T22:00:05 16484 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1314.32 2026-06-28T22:00:05 16485 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 16486 0006804805 2023-09-04T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5089.0 2026-06-28T22:00:05 16487 APV6779845 2023-07-27T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 8835.54 2026-06-28T22:00:05 16488 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 14.0 2026-06-28T22:00:05 16489 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 356.42 2026-06-28T22:00:05 16490 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 225.0 2026-06-28T22:00:05 16491 APV6784952 2023-08-03T00:00:00 2024 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 49.62 2026-06-28T22:00:05 16492 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 445.53 2026-06-28T22:00:05 16493 APV6797447 2023-08-23T00:00:00 2024 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 646.8 2026-06-28T22:00:05 16494 EXV6756674 2023-07-05T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 16495 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 16496 APV6773631 2023-07-18T00:00:00 2024 1 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 11.76 2026-06-28T22:00:05 16497 0006792769 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16498 APV6785772 2023-08-04T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 4015.68 2026-06-28T22:00:05 16499 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 308.62 2026-06-28T22:00:05 16500 ARD6821629 2023-09-28T00:00:00 2024 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -50008.39 2026-06-28T22:00:05 16501 0006821102 2023-09-28T00:00:00 2024 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 16502 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 16503 APV6807027 2023-09-07T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000212503 JULIA A ZORGER 1146.12 2026-06-28T22:00:05 16504 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 16505 0006811470 2023-09-14T00:00:00 2024 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16506 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 16507 0006804957 2023-09-05T00:00:00 2024 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 16508 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 567.83 2026-06-28T22:00:05 16509 APV6803366 2023-08-31T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000420263 PORT OF JASPER HOLDINGS INC 325.0 2026-06-28T22:00:05 16510 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 822.99 2026-06-28T22:00:05 16511 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 16512 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 205.75 2026-06-28T22:00:05 16513 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1507.24 2026-06-28T22:00:05 16514 HCM6817959 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 26.57 2026-06-28T22:00:05 16515 0006751511 2023-07-08T00:00:00 2024 1 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 16516 HCM6751655 2023-07-05T00:00:00 2024 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 254.5 2026-06-28T22:00:05 16517 APV6788425 2023-08-09T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 229978.0 2026-06-28T22:00:05 16518 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 368.0 2026-06-28T22:00:05 16519 APV6811723 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066606 WINDROSE HEALTH NETWORK -6250.0 2026-06-28T22:00:05 16520 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 16521 HCM6781727 2023-08-02T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.46 2026-06-28T22:00:05 16522 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 16523 HCM6800173 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1427.07 2026-06-28T22:00:05 16524 0006780439 2023-07-28T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.7 2026-06-28T22:00:05 16525 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-06-28T22:00:05 16526 APV6803461 2023-08-31T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 403.94 2026-06-28T22:00:05 16527 0006784670 2023-08-03T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 59.54 2026-06-28T22:00:05 16528 HCM6789872 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.52 2026-06-28T22:00:05 16529 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 200.0 2026-06-28T22:00:05 16530 APV6814354 2023-09-19T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-06-28T22:00:05 16531 APV6788325 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 441.09 2026-06-28T22:00:05 16532 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 107.79 2026-06-28T22:00:05 16533 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 334.15 2026-06-28T22:00:05 16534 0006819250 2023-09-26T00:00:00 2024 1 519110 Exempt Unemployment 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 430.95 2026-06-28T22:00:05 16535 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 1042.0 2026-06-28T22:00:05 16536 APV6807031 2023-09-07T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2732.92 2026-06-28T22:00:05 16537 0006797149 2023-08-23T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16538 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 16539 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 586.38 2026-06-28T22:00:05 16540 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 431.16 2026-06-28T22:00:05 16541 0006783864 2023-08-02T00:00:00 2024 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 587.73 2026-06-28T22:00:05 16542 0006782776 2023-07-19T00:00:00 2024 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 1696.95 2026-06-28T22:00:05 16543 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 16544 0006809454 2023-09-12T00:00:00 2024 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 16545 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 401.2 2026-06-28T22:00:05 16546 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1764.44 2026-06-28T22:00:05 16547 HCM6800195 2023-08-30T00:00:00 2024 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 906.15 2026-06-28T22:00:05 16548 APV6809833 2023-09-07T00:00:00 2024 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 0000114863 US DEPARMENT OF HEALTH AND HUMAN SERVICE 415819.98 2026-06-28T22:00:05 16549 ACC00A0002 2023-07-31T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14236.0 2026-06-28T22:00:05 16550 HCM6781767 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1175.25 2026-06-28T22:00:05 16551 EXV6798469 2023-08-15T00:00:00 2024 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 16552 APV6756416 2023-07-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 1246.17 2026-06-28T22:00:05 16553 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 776.09 2026-06-28T22:00:05 16554 0006780389 2023-07-28T00:00:00 2024 1 543056 Fac Main - Elec - General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 16555 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 16556 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 16557 HCM6789873 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 61100.82 2026-06-28T22:00:05 16558 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 288.05 2026-06-28T22:00:05 16559 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1548.45 2026-06-28T22:00:05 16560 0006818123 2023-09-25T00:00:00 2024 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16561 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000387291 UPSTREAM PREVENTION INC 10042.05 2026-06-28T22:00:05 16562 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 215.58 2026-06-28T22:00:05 16563 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 431.16 2026-06-28T22:00:05 16564 APV6816409 2023-09-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 540.75 2026-06-28T22:00:05 16565 APV6814480 2023-09-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 46179.34 2026-06-28T22:00:05 16566 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 689.85 2026-06-28T22:00:05 16567 APV6784096 2023-08-02T00:00:00 2024 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 3000.0 2026-06-28T22:00:05 16568 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 16569 HCM6817913 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.07 2026-06-28T22:00:05 16570 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2900.5 2026-06-28T22:00:05 16571 APV6821337 2023-09-28T00:00:00 2024 1 547053 SpOp-Software licenses 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 445.2 2026-06-28T22:00:05 16572 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 143.72 2026-06-28T22:00:05 16573 APV6800612 2023-08-28T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 39816.63 2026-06-28T22:00:05 16574 0006782820 2023-08-08T00:00:00 2024 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1464.15 2026-06-28T22:00:05 16575 0006819279 2023-09-26T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16576 APV6772330 2023-07-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4500.57 2026-06-28T22:00:05 16577 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 863.22 2026-06-28T22:00:05 16578 0006813341 2023-09-18T00:00:00 2024 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 16579 APV6795025 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4156.1 2026-06-28T22:00:05 16580 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 289.6 2026-06-28T22:00:05 16581 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414627 ALYSHA CONWELL 576.79 2026-06-28T22:00:05 16582 APV6784079 2023-08-02T00:00:00 2024 1 539103 ProgOp - Farm, Fish, Foresty 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 264.92 2026-06-28T22:00:05 16583 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417358 DAVID REYES 488.52 2026-06-28T22:00:05 16584 EXV6798469 2023-08-15T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 311.23 2026-06-28T22:00:05 16585 0006782828 2023-08-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.4 2026-06-28T22:00:05 16586 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 16587 APV6776058 2023-07-19T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000338734 METTLER-TOLEDO INTERNATIONAL INC 3151.51 2026-06-28T22:00:05 16588 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 232.0 2026-06-28T22:00:05 16589 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 388.04 2026-06-28T22:00:05 16590 0006803146 2023-09-08T00:00:00 2024 1 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.18 2026-06-28T22:00:05 16591 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 16592 HCM6817842 2023-09-27T00:00:00 2024 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 16593 APV6806177 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 1067592.05 2026-06-28T22:00:05 16594 APV6799567 2023-08-25T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 711222.12 2026-06-28T22:00:05 16595 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 404.21 2026-06-28T22:00:05 16596 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 411.49 2026-06-28T22:00:05 16597 0006819917 2023-09-22T00:00:00 2024 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 16598 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1779.72 2026-06-28T22:00:05 16599 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 334.15 2026-06-28T22:00:05 16600 0006793883 2023-08-17T00:00:00 2024 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 -2224.93 2026-06-28T22:00:05 16601 APV6807074 2023-09-07T00:00:00 2024 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064196 ROLAND M KOHR MD 500.0 2026-06-28T22:00:05 16602 EXV6812986 2023-09-07T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 159.47 2026-06-28T22:00:05 16603 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 16604 APV6807074 2023-09-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10867.31 2026-06-28T22:00:05 16605 0006786387 2023-08-07T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 239.72 2026-06-28T22:00:05 16606 0006800104 2023-08-28T00:00:00 2024 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 4392.13 2026-06-28T22:00:05 16607 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 224.26 2026-06-28T22:00:05 16608 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 16609 APV6785802 2023-08-04T00:00:00 2024 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000247212 PRECISION PLUGGING AND SALES 290247.28 2026-06-28T22:00:05 16610 0006819920 2023-09-23T00:00:00 2024 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.61 2026-06-28T22:00:05 16611 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 277.76 2026-06-28T22:00:05 16612 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 1615.73 2026-06-28T22:00:05 16613 APV6753786 2023-07-06T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 482.73 2026-06-28T22:00:05 16614 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394727 BELINDA ANN HARRIS 1550.45 2026-06-28T22:00:05 16615 0006819973 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16616 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1481.17 2026-06-28T22:00:05 16617 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 64.0 2026-06-28T22:00:05 16618 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 778.57 2026-06-28T22:00:05 16619 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 3605.89 2026-06-28T22:00:05 16620 APV6762734 2023-07-12T00:00:00 2024 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 41208.5 2026-06-28T22:00:05 16621 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 668.3 2026-06-28T22:00:05 16622 APV6785772 2023-08-04T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 4965.45 2026-06-28T22:00:05 16623 EXV6811160 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 16624 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 20.5 2026-06-28T22:00:05 16625 EXV6781089 2023-07-26T00:00:00 2024 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.39 2026-06-28T22:00:05 16626 APV6785772 2023-08-04T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 2625.0 2026-06-28T22:00:05 16627 APV6808044 2023-09-08T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 21268.86 2026-06-28T22:00:05 16628 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402359 MEAGAN SCHLUETER 683.82 2026-06-28T22:00:05 16629 APV6773625 2023-07-13T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 75.63 2026-06-28T22:00:05 16630 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 646.92 2026-06-28T22:00:05 16631 0006802255 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12731.91 2026-06-28T22:00:05 16632 0006797876 2023-09-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.6 2026-06-28T22:00:05 16633 APV6821159 2023-09-28T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000065378 COMPUTER AID, INC. 106.98 2026-06-28T22:00:05 16634 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 66.83 2026-06-28T22:00:05 16635 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 111.38 2026-06-28T22:00:05 16636 0006803936 2023-09-08T00:00:00 2024 1 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 339.59 2026-06-28T22:00:05 16637 APV6772679 2023-07-17T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 461.91 2026-06-28T22:00:05 16638 0006797876 2023-09-01T00:00:00 2024 1 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.72 2026-06-28T22:00:05 16639 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 447.33 2026-06-28T22:00:05 16640 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 258.7 2026-06-28T22:00:05 16641 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1799.95 2026-06-28T22:00:05 16642 APV6752275 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-06-28T22:00:05 16643 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 16644 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 385.77 2026-06-28T22:00:05 16645 EXV6807372 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.88 2026-06-28T22:00:05 16646 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 522.16 2026-06-28T22:00:05 16647 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1130.72 2026-06-28T22:00:05 16648 EXV6786120 2023-08-01T00:00:00 2024 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 508.63 2026-06-28T22:00:05 16649 APV6804430 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 111885.75 2026-06-28T22:00:05 16650 0006797878 2023-09-01T00:00:00 2024 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 16651 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 16652 APV6804337 2023-09-01T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53831.19 2026-06-28T22:00:05 16653 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1603.92 2026-06-28T22:00:05 16654 APV6815331 2023-09-20T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 63.27 2026-06-28T22:00:05 16655 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 390.92 2026-06-28T22:00:05 16656 APV6789231 2023-08-10T00:00:00 2024 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 28107.05 2026-06-28T22:00:05 16657 APV6778894 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 12202.17 2026-06-28T22:00:05 16658 APV6803203 2023-08-31T00:00:00 2024 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 6.82 2026-06-28T22:00:05 16659 APV6794764 2023-08-18T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054195 TOWN OF CULVER 480000.0 2026-06-28T22:00:05 16660 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 370.35 2026-06-28T22:00:05 16661 APV6776105 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 84052.75 2026-06-28T22:00:05 16662 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2108.91 2026-06-28T22:00:05 16663 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 1234.48 2026-06-28T22:00:05 16664 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 205.75 2026-06-28T22:00:05 16665 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 390.74 2026-06-28T22:00:05 16666 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 107.79 2026-06-28T22:00:05 16667 APV6784078 2023-08-01T00:00:00 2024 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 203.64 2026-06-28T22:00:05 16668 0006801280 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1161.4 2026-06-28T22:00:05 16669 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 280.26 2026-06-28T22:00:05 16670 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 16671 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 540.75 2026-06-28T22:00:05 16672 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382171 GEO ACADEMIES INC 7944.85 2026-06-28T22:00:05 16673 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 334.15 2026-06-28T22:00:05 16674 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 16675 APV6810834 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 143828.77 2026-06-28T22:00:05 16676 APV6775218 2023-07-20T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC 0.0 2026-06-28T22:00:05 16677 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 16678 APV6798097 2023-08-24T00:00:00 2024 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 0000006034 ROGERS GROUP INC 340.77 2026-06-28T22:00:05 16679 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 103.0 2026-06-28T22:00:05 16680 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 490.09 2026-06-28T22:00:05 16681 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 363000.0 2026-06-28T22:00:05 16682 APV6773671 2023-07-18T00:00:00 2024 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 8.19 2026-06-28T22:00:05 16683 EXV6782454 2023-07-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 145.0 2026-06-28T22:00:05 16684 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 445.53 2026-06-28T22:00:05 16685 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 16686 0006797876 2023-09-01T00:00:00 2024 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 16687 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 16688 APV6779533 2023-07-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 9602.31 2026-06-28T22:00:05 16689 APV6800589 2023-08-28T00:00:00 2024 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 0000097920 JERRY'S TIRE SERVICE, INC. 644.43 2026-06-28T22:00:05 16690 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 514.37 2026-06-28T22:00:05 16691 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416972 KATI SHEPHERD 693.57 2026-06-28T22:00:05 16692 APV6817207 2023-09-22T00:00:00 2024 1 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 16693 APV6751858 2023-07-03T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 142188.56 2026-06-28T22:00:05 16694 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 172.46 2026-06-28T22:00:05 16695 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 822.99 2026-06-28T22:00:05 16696 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 308.62 2026-06-28T22:00:05 16697 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 102.87 2026-06-28T22:00:05 16698 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 431.16 2026-06-28T22:00:05 16699 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 709.83 2026-06-28T22:00:05 16700 HCM6807731 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.84 2026-06-28T22:00:05 16701 APV6805181 2023-09-05T00:00:00 2024 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 373.21 2026-06-28T22:00:05 16702 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 5661.75 2026-06-28T22:00:05 16703 APV6772786 2023-07-17T00:00:00 2024 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 1388.93 2026-06-28T22:00:05 16704 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 411.49 2026-06-28T22:00:05 16705 APV6818137 2023-09-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 286672.42 2026-06-28T22:00:05 16706 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 445.53 2026-06-28T22:00:05 16707 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 16708 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1556.68 2026-06-28T22:00:05 16709 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 573.21 2026-06-28T22:00:05 16710 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 16711 0006787267 2023-08-08T00:00:00 2024 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 72.15 2026-06-28T22:00:05 16712 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 308.62 2026-06-28T22:00:05 16713 0006819917 2023-09-22T00:00:00 2024 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16714 APV6782129 2023-07-31T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 436.39 2026-06-28T22:00:05 16715 0006788066 2023-08-09T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 426746.24 2026-06-28T22:00:05 16716 APV6773621 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052538 MONTGOMERY COUNTY 27258.69 2026-06-28T22:00:05 16717 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 323.37 2026-06-28T22:00:05 16718 0006787230 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 463.71 2026-06-28T22:00:05 16719 APV6785822 2023-08-04T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 8624.35 2026-06-28T22:00:05 16720 APV6819533 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 508.5 2026-06-28T22:00:05 16721 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 378.7 2026-06-28T22:00:05 16722 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 712.85 2026-06-28T22:00:05 16723 0006790856 2023-08-14T00:00:00 2024 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3134.66 2026-06-28T22:00:05 16724 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 579.19 2026-06-28T22:00:05 16725 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 963.44 2026-06-28T22:00:05 16726 APV6751858 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 35017.8 2026-06-28T22:00:05 16727 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 107.79 2026-06-28T22:00:05 16728 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 222.77 2026-06-28T22:00:05 16729 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 308.62 2026-06-28T22:00:05 16730 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 444.21 2026-06-28T22:00:05 16731 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1358.15 2026-06-28T22:00:05 16732 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 924.63 2026-06-28T22:00:05 16733 HCM6781713 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8544.65 2026-06-28T22:00:05 16734 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 678.97 2026-06-28T22:00:05 16735 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-06-28T22:00:05 16736 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 308.62 2026-06-28T22:00:05 16737 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 222.77 2026-06-28T22:00:05 16738 APV6791844 2023-08-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 11616.22 2026-06-28T22:00:05 16739 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 776.09 2026-06-28T22:00:05 16740 0006821976 2023-09-29T00:00:00 2024 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 -0.7 2026-06-28T22:00:05 16741 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412445 ROBERT THURSTON 533.52 2026-06-28T22:00:05 16742 APV6797435 2023-08-23T00:00:00 2024 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 11.79 2026-06-28T22:00:05 16743 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 246.49 2026-06-28T22:00:05 16744 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 703.49 2026-06-28T22:00:05 16745 APV6812646 2023-09-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000202488 ROANN VFD 4900.0 2026-06-28T22:00:05 16746 APV6762677 2023-07-12T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064294 JAY COUNTY 1517.97 2026-06-28T22:00:05 16747 0006744393 2023-07-08T00:00:00 2024 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.02 2026-06-28T22:00:05 16748 APV6761902 2023-07-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 4723.35 2026-06-28T22:00:05 16749 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 16804.22 2026-06-28T22:00:05 16750 0006757627 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.86 2026-06-28T22:00:05 16751 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-06-28T22:00:05 16752 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 344.93 2026-06-28T22:00:05 16753 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 431.16 2026-06-28T22:00:05 16754 EXV6811067 2023-09-07T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 16755 APV6805218 2023-09-05T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 416013.77 2026-06-28T22:00:05 16756 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 807.53 2026-06-28T22:00:05 16757 APV6753634 2023-07-06T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073213 CITY OF LAWRENCEBURG 151050.0 2026-06-28T22:00:05 16758 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 623.74 2026-06-28T22:00:05 16759 0006819920 2023-09-23T00:00:00 2024 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 16760 APV6813581 2023-09-15T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 708.2 2026-06-28T22:00:05 16761 APV6774376 2023-07-19T00:00:00 2024 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) 0000053953 PARKVIEW HEALTH SYSTEM INC 512074.0 2026-06-28T22:00:05 16762 0006752343 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.21 2026-06-28T22:00:05 16763 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 87.59 2026-06-28T22:00:05 16764 EXV6756720 2023-07-05T00:00:00 2024 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.95 2026-06-28T22:00:05 16765 0006752354 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1188.27 2026-06-28T22:00:05 16766 0006812440 2023-09-15T00:00:00 2024 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -118.97 2026-06-28T22:00:05 16767 APV6805215 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 14534.08 2026-06-28T22:00:05 16768 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 334.15 2026-06-28T22:00:05 16769 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 1810.0 2026-06-28T22:00:05 16770 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 12776.97 2026-06-28T22:00:05 16771 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 280.25 2026-06-28T22:00:05 16772 APV6753758 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 93388.2 2026-06-28T22:00:05 16773 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417687 DEREK DAVIS 1263.29 2026-06-28T22:00:05 16774 APV6811694 2023-09-14T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 330.11 2026-06-28T22:00:05 16775 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397234 TRIANA MOORE 387.01 2026-06-28T22:00:05 16776 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 205.75 2026-06-28T22:00:05 16777 0006797877 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 16778 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1020.99 2026-06-28T22:00:05 16779 APV6785785 2023-08-04T00:00:00 2024 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 70.0 2026-06-28T22:00:05 16780 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 452.65 2026-06-28T22:00:05 16781 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 483.11 2026-06-28T22:00:05 16782 0006819250 2023-09-26T00:00:00 2024 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 76.69 2026-06-28T22:00:05 16783 0006774999 2023-07-01T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2003.32 2026-06-28T22:00:05 16784 0006815042 2023-09-21T00:00:00 2024 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 -8.53 2026-06-28T22:00:05 16785 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 556.92 2026-06-28T22:00:05 16786 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 1637.55 2026-06-28T22:00:05 16787 HCM6800151 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 541186.37 2026-06-28T22:00:05 16788 APV6783135 2023-08-01T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 28.54 2026-06-28T22:00:05 16789 0006783628 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.5 2026-06-28T22:00:05 16790 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 16791 APV6761849 2023-07-12T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11985.3 2026-06-28T22:00:05 16792 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 948.55 2026-06-28T22:00:05 16793 APV6778765 2023-07-26T00:00:00 2024 1 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 22.77 2026-06-28T22:00:05 16794 APV6776069 2023-07-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 66000.0 2026-06-28T22:00:05 16795 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 206.62 2026-06-28T22:00:05 16796 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 625.18 2026-06-28T22:00:05 16797 APV6811847 2023-09-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 9106.36 2026-06-28T22:00:05 16798 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 891.09 2026-06-28T22:00:05 16799 0006790876 2023-08-14T00:00:00 2024 1 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 316.7 2026-06-28T22:00:05 16800 0006818123 2023-09-25T00:00:00 2024 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16801 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 490.08 2026-06-28T22:00:05 16802 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 579.19 2026-06-28T22:00:05 16803 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 291.03 2026-06-28T22:00:05 16804 APV6764432 2023-07-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000309846 REINS TO RECOVERY INC 43263.21 2026-06-28T22:00:05 16805 0006753537 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.54 2026-06-28T22:00:05 16806 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 580.31 2026-06-28T22:00:05 16807 APV6801552 2023-08-29T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 268365.17 2026-06-28T22:00:05 16808 APV6813531 2023-09-18T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065729 PALMER TRUCKS INC 27.1 2026-06-28T22:00:05 16809 APV6786401 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 65044.18 2026-06-28T22:00:05 16810 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 16811 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 107.79 2026-06-28T22:00:05 16812 APV6808037 2023-09-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065499 PROKIDS INC 237703.98 2026-06-28T22:00:05 16813 APV6776099 2023-07-21T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000372785 ONLINE DATA EXCHANGE LLC 172.65 2026-06-28T22:00:05 16814 0006819920 2023-09-23T00:00:00 2024 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 16815 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 792.13 2026-06-28T22:00:05 16816 APV6779845 2023-07-27T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 326.94 2026-06-28T22:00:05 16817 APV6787523 2023-08-08T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 0.0 2026-06-28T22:00:05 16818 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 720.11 2026-06-28T22:00:05 16819 0006753518 2023-07-06T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 23.0 2026-06-28T22:00:05 16820 0006791828 2023-08-15T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.73 2026-06-28T22:00:05 16821 APV6816341 2023-09-20T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 156.08 2026-06-28T22:00:05 16822 HCM6807758 2023-09-13T00:00:00 2024 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 48507.35 2026-06-28T22:00:05 16823 APV6788914 2023-08-10T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000071433 CITY OF SALEM 1107.4 2026-06-28T22:00:05 16824 0006782833 2023-08-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40.5 2026-06-28T22:00:05 16825 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 603.63 2026-06-28T22:00:05 16826 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 315.82 2026-06-28T22:00:05 16827 APV6785813 2023-08-04T00:00:00 2024 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 16828 APV6776130 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4485.0 2026-06-28T22:00:05 16829 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 754.53 2026-06-28T22:00:05 16830 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382070 MIA WILLIAMS 1186.34 2026-06-28T22:00:05 16831 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 12272.0 2026-06-28T22:00:05 16832 0006782753 2023-08-01T00:00:00 2024 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 16833 APV6778740 2023-07-26T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 3850.64 2026-06-28T22:00:05 16834 APV6798067 2023-08-24T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 751.24 2026-06-28T22:00:05 16835 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 374.58 2026-06-28T22:00:05 16836 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 404.21 2026-06-28T22:00:05 16837 APV6789186 2023-08-10T00:00:00 2024 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 0000270401 INDIANA ASSOCIATION OF HEALTH OCCUPATION 3180.48 2026-06-28T22:00:05 16838 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 527.74 2026-06-28T22:00:05 16839 HCM6765069 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 714.92 2026-06-28T22:00:05 16840 0006786372 2023-08-07T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 521.94 2026-06-28T22:00:05 16841 APV6794753 2023-08-18T00:00:00 2024 1 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000262452 WILLIAM DAWKINS 373.76 2026-06-28T22:00:05 16842 APV6791854 2023-08-15T00:00:00 2024 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 562.5 2026-06-28T22:00:05 16843 HCM6800173 2023-08-30T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 434.18 2026-06-28T22:00:05 16844 APV6778791 2023-07-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 38500.0 2026-06-28T22:00:05 16845 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-06-28T22:00:05 16846 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 538.95 2026-06-28T22:00:05 16847 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1077.9 2026-06-28T22:00:05 16848 APV6764722 2023-07-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 4473.29 2026-06-28T22:00:05 16849 APV6752838 2023-07-05T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 2642.54 2026-06-28T22:00:05 16850 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 948.55 2026-06-28T22:00:05 16851 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 178.21 2026-06-28T22:00:05 16852 APV6751957 2023-07-03T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000083188 ATLAS MACHINE and SUPPLY, INC. 1354.25 2026-06-28T22:00:05 16853 0006819917 2023-09-22T00:00:00 2024 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 16854 APV6807966 2023-09-08T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 155.08 2026-06-28T22:00:05 16855 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 122.0 2026-06-28T22:00:05 16856 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1440.23 2026-06-28T22:00:05 16857 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 334.15 2026-06-28T22:00:05 16858 APV6786639 2023-08-07T00:00:00 2024 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 109427.46 2026-06-28T22:00:05 16859 0006819250 2023-09-26T00:00:00 2024 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 744.22 2026-06-28T22:00:05 16860 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 516.31 2026-06-28T22:00:05 16861 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413938 JULIA PELZ 706.61 2026-06-28T22:00:05 16862 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 540.74 2026-06-28T22:00:05 16863 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 927.0 2026-06-28T22:00:05 16864 APV6819404 2023-09-26T00:00:00 2024 1 544032 Inf Main-Asphalts Tars 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 588.44 2026-06-28T22:00:05 16865 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 16866 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 308.62 2026-06-28T22:00:05 16867 APV6790200 2023-08-11T00:00:00 2024 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054825 DENTON MOORE 105.0 2026-06-28T22:00:05 16868 HCM6807688 2023-09-13T00:00:00 2024 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 207.46 2026-06-28T22:00:05 16869 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1613.4 2026-06-28T22:00:05 16870 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 366.48 2026-06-28T22:00:05 16871 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 304.3 2026-06-28T22:00:05 16872 EXV6823838 2023-09-25T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 32.04 2026-06-28T22:00:05 16873 APV6798205 2023-08-24T00:00:00 2024 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 7928.57 2026-06-28T22:00:05 16874 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412616 REAGANA L GAMBLE 1067.05 2026-06-28T22:00:05 16875 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 514.36 2026-06-28T22:00:05 16876 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 107.79 2026-06-28T22:00:05 16877 0006809469 2023-09-12T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -88.85 2026-06-28T22:00:05 16878 0006797878 2023-09-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.88 2026-06-28T22:00:05 16879 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 16880 0006782868 2023-07-31T00:00:00 2024 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 16881 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 480.95 2026-06-28T22:00:05 16882 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 378.7 2026-06-28T22:00:05 16883 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 16884 0006765178 2023-07-17T00:00:00 2024 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 16885 0006782820 2023-08-08T00:00:00 2024 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.36 2026-06-28T22:00:05 16886 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 16887 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 291.03 2026-06-28T22:00:05 16888 0006793893 2023-08-17T00:00:00 2024 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 -1698.44 2026-06-28T22:00:05 16889 HCM6817847 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1678.39 2026-06-28T22:00:05 16890 APV6812646 2023-09-15T00:00:00 2024 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 0000370815 HEALEY'S HOME CENTER, INC 171.47 2026-06-28T22:00:05 16891 APV6791136 2023-08-08T00:00:00 2024 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000083319 INTERSTATE MINING COMPACT COMM 112.06 2026-06-28T22:00:05 16892 0006782776 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2579.64 2026-06-28T22:00:05 16893 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407755 PATRICIA E STEPHENSON- NEAL 750.94 2026-06-28T22:00:05 16894 APV6806235 2023-09-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 71881.43 2026-06-28T22:00:05 16895 APV6792122 2023-08-15T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000100729 PRITZKE AND DAVIS, LAWYERS 750.0 2026-06-28T22:00:05 16896 0006797876 2023-09-01T00:00:00 2024 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 16897 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 404.21 2026-06-28T22:00:05 16898 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 75104.53 2026-06-28T22:00:05 16899 HCM6751655 2023-07-05T00:00:00 2024 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 13733.88 2026-06-28T22:00:05 16900 APV6801457 2023-08-29T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 2277.09 2026-06-28T22:00:05 16901 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 388.05 2026-06-28T22:00:05 16902 APV6819404 2023-09-26T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 975.0 2026-06-28T22:00:05 16903 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 237.14 2026-06-28T22:00:05 16904 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 16905 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 779.68 2026-06-28T22:00:05 16906 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 83463.34 2026-06-28T22:00:05 16907 APV6795025 2023-08-18T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 10875.36 2026-06-28T22:00:05 16908 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 307.0 2026-06-28T22:00:05 16909 APV6752760 2023-07-05T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058238 WOLCOTT, TOWN OF 19440.0 2026-06-28T22:00:05 16910 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 194.02 2026-06-28T22:00:05 16911 EXV6781008 2023-07-24T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 16912 APV6754509 2023-07-07T00:00:00 2024 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000057114 MAINLINE INFORMATION SYSTEMS 454886.32 2026-06-28T22:00:05 16913 APV6751858 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 208266.73 2026-06-28T22:00:05 16914 APV6793917 2023-08-17T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-06-28T22:00:05 16915 0006805693 2023-08-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 304.43 2026-06-28T22:00:05 16916 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-06-28T22:00:05 16917 APV6822561 2023-09-29T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 279105.68 2026-06-28T22:00:05 16918 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 720.11 2026-06-28T22:00:05 16919 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1450.52 2026-06-28T22:00:05 16920 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 16921 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 538.95 2026-06-28T22:00:05 16922 APV6752276 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 2720.0 2026-06-28T22:00:05 16923 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 107.79 2026-06-28T22:00:05 16924 APV6798067 2023-08-24T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 370.0 2026-06-28T22:00:05 16925 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 16926 APV6789135 2023-08-10T00:00:00 2024 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 8000.0 2026-06-28T22:00:05 16927 0006813339 2023-09-18T00:00:00 2024 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 16928 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 16929 APV6790159 2023-08-11T00:00:00 2024 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000053946 CITY OF VINCENNES 31310.81 2026-06-28T22:00:05 16930 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 390.92 2026-06-28T22:00:05 16931 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 601.46 2026-06-28T22:00:05 16932 HCM6807789 2023-09-13T00:00:00 2024 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 1454.04 2026-06-28T22:00:05 16933 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 895.41 2026-06-28T22:00:05 16934 EXV6803743 2023-08-23T00:00:00 2024 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 253.58 2026-06-28T22:00:05 16935 HCM6751599 2023-07-05T00:00:00 2024 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 255.58 2026-06-28T22:00:05 16936 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 16937 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 472.77 2026-06-28T22:00:05 16938 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 334.15 2026-06-28T22:00:05 16939 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1410.54 2026-06-28T22:00:05 16940 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419267 TAMARA M WOODRING 429.19 2026-06-28T22:00:05 16941 APV6795728 2023-08-21T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 90.89 2026-06-28T22:00:05 16942 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1296.21 2026-06-28T22:00:05 16943 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411798 BRYAN ROUCH 516.31 2026-06-28T22:00:05 16944 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 822.99 2026-06-28T22:00:05 16945 APV6790212 2023-08-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407918 LISA A PARRETT 533.53 2026-06-28T22:00:05 16946 EXV6781023 2023-07-27T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 95.08 2026-06-28T22:00:05 16947 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 246.9 2026-06-28T22:00:05 16948 APV6752838 2023-07-05T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 344157.55 2026-06-28T22:00:05 16949 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 288.05 2026-06-28T22:00:05 16950 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 280.26 2026-06-28T22:00:05 16951 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 626.09 2026-06-28T22:00:05 16952 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 185.17 2026-06-28T22:00:05 16953 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3705.17 2026-06-28T22:00:05 16954 0006801263 2023-08-29T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -230.2 2026-06-28T22:00:05 16955 APV6752946 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 51770.0 2026-06-28T22:00:05 16956 APV6807133 2023-09-07T00:00:00 2024 1 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000022395 CLAWSON COMMUNICATIONS INC 1236.33 2026-06-28T22:00:05 16957 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 1550.45 2026-06-28T22:00:05 16958 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 469.96 2026-06-28T22:00:05 16959 0006805951 2023-08-31T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.17 2026-06-28T22:00:05 16960 0006805738 2023-08-31T00:00:00 2024 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 279.17 2026-06-28T22:00:05 16961 0006819920 2023-09-23T00:00:00 2024 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 16962 APV6807061 2023-09-07T00:00:00 2024 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 0000389961 LAKEVIEW MARINE INC 20.99 2026-06-28T22:00:05 16963 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 16964 APV6818137 2023-09-25T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 887686.54 2026-06-28T22:00:05 16965 APV6801457 2023-08-29T00:00:00 2024 1 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7288.94 2026-06-28T22:00:05 16966 APV6808091 2023-09-08T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1448340.73 2026-06-28T22:00:05 16967 HCM6807738 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 232.88 2026-06-28T22:00:05 16968 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417676 BRITTANY R CROSIER 750.22 2026-06-28T22:00:05 16969 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 627.12 2026-06-28T22:00:05 16970 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 16971 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 16972 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 862.32 2026-06-28T22:00:05 16973 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 16974 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 637.47 2026-06-28T22:00:05 16975 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 1729.67 2026-06-28T22:00:05 16976 0006808533 2023-09-11T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 16977 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 404.21 2026-06-28T22:00:05 16978 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 889.28 2026-06-28T22:00:05 16979 APV6794036 2023-08-17T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 1045.81 2026-06-28T22:00:05 16980 HCM6765074 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 16981 APV6820407 2023-09-27T00:00:00 2024 1 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -3660.0 2026-06-28T22:00:05 16982 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 658.39 2026-06-28T22:00:05 16983 HCM6800193 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5011.18 2026-06-28T22:00:05 16984 APV6818435 2023-09-25T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6.45 2026-06-28T22:00:05 16985 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 388.04 2026-06-28T22:00:05 16986 0006797878 2023-09-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 16987 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 16988 APV6797454 2023-08-23T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 15800.0 2026-06-28T22:00:05 16989 HCM6765090 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 95882.01 2026-06-28T22:00:05 16990 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 16991 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 405.55 2026-06-28T22:00:05 16992 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 366.49 2026-06-28T22:00:05 16993 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 739.64 2026-06-28T22:00:05 16994 APV6784951 2023-08-02T00:00:00 2024 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 16995 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412190 DOUGLAS T BIEKER 1243.03 2026-06-28T22:00:05 16996 APV6789172 2023-08-10T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 346258.81 2026-06-28T22:00:05 16997 APV6773710 2023-07-18T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 159161.43 2026-06-28T22:00:05 16998 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 717.73 2026-06-28T22:00:05 16999 0006787230 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.69 2026-06-28T22:00:05 17000 APV6755583 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 26170.67 2026-06-28T22:00:05 17001 0006814168 2023-09-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -732.99 2026-06-28T22:00:05 17002 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 42.0 2026-06-28T22:00:05 17003 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1201.38 2026-06-28T22:00:05 17004 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 82.3 2026-06-28T22:00:05 17005 0006800232 2023-08-28T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17006 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 556.92 2026-06-28T22:00:05 17007 APV6777244 2023-07-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 84348.0 2026-06-28T22:00:05 17008 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 905.28 2026-06-28T22:00:05 17009 0006803122 2023-08-31T00:00:00 2024 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 17010 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 17011 0006797878 2023-09-01T00:00:00 2024 1 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.3 2026-06-28T22:00:05 17012 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1481.39 2026-06-28T22:00:05 17013 HCM6765069 2023-07-19T00:00:00 2024 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 1717.28 2026-06-28T22:00:05 17014 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 334.15 2026-06-28T22:00:05 17015 0006793893 2023-08-17T00:00:00 2024 1 652155 Non Contracted Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 17016 HCM6781735 2023-08-02T00:00:00 2024 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 45.0 2026-06-28T22:00:05 17017 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 289.6 2026-06-28T22:00:05 17018 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 17019 0006787230 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3224.55 2026-06-28T22:00:05 17020 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 17021 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 668.3 2026-06-28T22:00:05 17022 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 908.24 2026-06-28T22:00:05 17023 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2359.54 2026-06-28T22:00:05 17024 0006815042 2023-09-21T00:00:00 2024 1 555553 Computer software 501 Early Child Learning Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry -0.57 2026-06-28T22:00:05 17025 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 17026 0006815042 2023-09-21T00:00:00 2024 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 -3.87 2026-06-28T22:00:05 17027 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 303.28 2026-06-28T22:00:05 17028 0006774065 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.51 2026-06-28T22:00:05 17029 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 17030 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393926 TAMMY MCCORMICK 432.07 2026-06-28T22:00:05 17031 0006797878 2023-09-01T00:00:00 2024 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 17032 APV6814318 2023-09-19T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 268.31 2026-06-28T22:00:05 17033 APV6789231 2023-08-10T00:00:00 2024 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 25.6 2026-06-28T22:00:05 17034 0006797876 2023-09-01T00:00:00 2024 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 1810.73 2026-06-28T22:00:05 17035 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 17036 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401914 GREGORY JOHN SHANNON 533.52 2026-06-28T22:00:05 17037 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 9134.02 2026-06-28T22:00:05 17038 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 411.49 2026-06-28T22:00:05 17039 APV6755686 2023-07-10T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13635.85 2026-06-28T22:00:05 17040 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1541.13 2026-06-28T22:00:05 17041 APV6796673 2023-08-22T00:00:00 2024 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2232.12 2026-06-28T22:00:05 17042 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 76870.98 2026-06-28T22:00:05 17043 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2359.74 2026-06-28T22:00:05 17044 APV6778817 2023-07-26T00:00:00 2024 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 556.1 2026-06-28T22:00:05 17045 APV6794172 2023-08-17T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 87248.0 2026-06-28T22:00:05 17046 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 905.43 2026-06-28T22:00:05 17047 APV6795774 2023-08-21T00:00:00 2024 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 1500.0 2026-06-28T22:00:05 17048 0006811373 2023-09-14T00:00:00 2024 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9230.67 2026-06-28T22:00:05 17049 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 17050 0006820914 2023-09-28T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7141.55 2026-06-28T22:00:05 17051 APV6779745 2023-07-27T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000212567 CEPHEID 96389.87 2026-06-28T22:00:05 17052 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 17053 APV6779765 2023-07-27T00:00:00 2024 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 127.68 2026-06-28T22:00:05 17054 APV6808091 2023-09-08T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 314646.72 2026-06-28T22:00:05 17055 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 17056 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 17057 0006754974 2023-07-01T00:00:00 2024 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 7.27 2026-06-28T22:00:05 17058 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 411.49 2026-06-28T22:00:05 17059 0006821990 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.88 2026-06-28T22:00:05 17060 APV6781799 2023-07-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 84438.0 2026-06-28T22:00:05 17061 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 431.16 2026-06-28T22:00:05 17062 EXV6786986 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.97 2026-06-28T22:00:05 17063 APV6783261 2023-08-01T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 17106.97 2026-06-28T22:00:05 17064 0006819917 2023-09-22T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 17065 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 164.59 2026-06-28T22:00:05 17066 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 864.0 2026-06-28T22:00:05 17067 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 263.53 2026-06-28T22:00:05 17068 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 23082.16 2026-06-28T22:00:05 17069 0006819920 2023-09-23T00:00:00 2024 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 17070 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 17071 APV6775231 2023-07-20T00:00:00 2024 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 65000.0 2026-06-28T22:00:05 17072 0006821094 2023-09-28T00:00:00 2024 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17073 0006819920 2023-09-23T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 17074 0006751506 2023-07-08T00:00:00 2024 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 17075 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 267.31 2026-06-28T22:00:05 17076 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 833.58 2026-06-28T22:00:05 17077 0006778549 2023-07-26T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.44 2026-06-28T22:00:05 17078 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 466.63 2026-06-28T22:00:05 17079 0006821974 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5384.68 2026-06-28T22:00:05 17080 HCM6751672 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 198.45 2026-06-28T22:00:05 17081 APV6772627 2023-07-17T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 17082 APV6788329 2023-08-09T00:00:00 2024 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC -349.05 2026-06-28T22:00:05 17083 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 3965.28 2026-06-28T22:00:05 17084 0006788063 2023-08-09T00:00:00 2024 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 17085 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 12848.09 2026-06-28T22:00:05 17086 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 617.24 2026-06-28T22:00:05 17087 EXV6756706 2023-07-05T00:00:00 2024 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 115.83 2026-06-28T22:00:05 17088 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 726.72 2026-06-28T22:00:05 17089 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 280.25 2026-06-28T22:00:05 17090 APV6790219 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 293728.41 2026-06-28T22:00:05 17091 HCM6781715 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 514.72 2026-06-28T22:00:05 17092 0006804037 2023-09-08T00:00:00 2024 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2044.3 2026-06-28T22:00:05 17093 0006804036 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.38 2026-06-28T22:00:05 17094 0006795566 2023-08-21T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.03 2026-06-28T22:00:05 17095 HCM6817903 2023-09-27T00:00:00 2024 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 4.64 2026-06-28T22:00:05 17096 HCM6817874 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 17097 0006797876 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6138.89 2026-06-28T22:00:05 17098 EXV6796863 2023-08-07T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 17099 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 445.53 2026-06-28T22:00:05 17100 APV6785861 2023-08-03T00:00:00 2024 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1350.3 2026-06-28T22:00:05 17101 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 471.78 2026-06-28T22:00:05 17102 APV6794036 2023-08-17T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 461.14 2026-06-28T22:00:05 17103 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 274.0 2026-06-28T22:00:05 17104 APV6809972 2023-09-12T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 10345.0 2026-06-28T22:00:05 17105 0006797196 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 25359.67 2026-06-28T22:00:05 17106 APV6791171 2023-08-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 500.0 2026-06-28T22:00:05 17107 EXV6796949 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.76 2026-06-28T22:00:05 17108 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 256.0 2026-06-28T22:00:05 17109 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 484.74 2026-06-28T22:00:05 17110 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 918.91 2026-06-28T22:00:05 17111 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 411.5 2026-06-28T22:00:05 17112 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 404.21 2026-06-28T22:00:05 17113 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 267.47 2026-06-28T22:00:05 17114 0006796426 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.69 2026-06-28T22:00:05 17115 APV6808602 2023-09-11T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 2992.64 2026-06-28T22:00:05 17116 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 258.7 2026-06-28T22:00:05 17117 APV6786405 2023-08-07T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 44865.38 2026-06-28T22:00:05 17118 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 267.32 2026-06-28T22:00:05 17119 0006821128 2023-09-28T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17120 EXV6792372 2023-08-06T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 60.75 2026-06-28T22:00:05 17121 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 497.99 2026-06-28T22:00:05 17122 APV6761809 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 17519.82 2026-06-28T22:00:05 17123 0006819917 2023-09-22T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.51 2026-06-28T22:00:05 17124 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 246.89 2026-06-28T22:00:05 17125 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 514.59 2026-06-28T22:00:05 17126 INV6791547 2023-08-11T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 190.59 2026-06-28T22:00:05 17127 0006803916 2023-09-01T00:00:00 2024 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 17128 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 323.37 2026-06-28T22:00:05 17129 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 761.26 2026-06-28T22:00:05 17130 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 323.37 2026-06-28T22:00:05 17131 0006815042 2023-09-21T00:00:00 2024 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -318.28 2026-06-28T22:00:05 17132 EXV6819735 2023-09-22T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 17133 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 720.11 2026-06-28T22:00:05 17134 HCM6800178 2023-08-30T00:00:00 2024 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 18.86 2026-06-28T22:00:05 17135 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 891.06 2026-06-28T22:00:05 17136 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 19516.33 2026-06-28T22:00:05 17137 APV6811723 2023-09-14T00:00:00 2024 1 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000110194 HOOK'S APOTHECARY LLC 4055.0 2026-06-28T22:00:05 17138 EXV6796951 2023-08-17T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.4 2026-06-28T22:00:05 17139 APV6802592 2023-08-30T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 75.35 2026-06-28T22:00:05 17140 0006764345 2023-07-14T00:00:00 2024 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 -4946.08 2026-06-28T22:00:05 17141 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 150.9 2026-06-28T22:00:05 17142 APV6794954 2023-08-15T00:00:00 2024 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 0000303814 HERITAGE FS INC 375.75 2026-06-28T22:00:05 17143 APV6806124 2023-09-06T00:00:00 2024 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 2302.45 2026-06-28T22:00:05 17144 EXV6799807 2023-08-23T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.84 2026-06-28T22:00:05 17145 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 932.73 2026-06-28T22:00:05 17146 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 17147 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 5393.97 2026-06-28T22:00:05 17148 0006819250 2023-09-26T00:00:00 2024 1 599054 AdmOp-Awards&Gifts 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 5.31 2026-06-28T22:00:05 17149 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 1867.35 2026-06-28T22:00:05 17150 0006821968 2023-09-29T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.69 2026-06-28T22:00:05 17151 APV6812688 2023-09-15T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420688 AMANDA COX 1943.92 2026-06-28T22:00:05 17152 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 144.03 2026-06-28T22:00:05 17153 APV6797449 2023-08-23T00:00:00 2024 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 833.24 2026-06-28T22:00:05 17154 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1260.0 2026-06-28T22:00:05 17155 HCM6807681 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.03 2026-06-28T22:00:05 17156 APV6819436 2023-09-26T00:00:00 2024 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1781.12 2026-06-28T22:00:05 17157 APV6810852 2023-09-13T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 936.2 2026-06-28T22:00:05 17158 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 388.45 2026-06-28T22:00:05 17159 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 480.95 2026-06-28T22:00:05 17160 0006804035 2023-09-08T00:00:00 2024 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 17161 APV6816321 2023-09-21T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 359.43 2026-06-28T22:00:05 17162 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 300.74 2026-06-28T22:00:05 17163 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 349.77 2026-06-28T22:00:05 17164 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 108.0 2026-06-28T22:00:05 17165 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 150.91 2026-06-28T22:00:05 17166 APV6800525 2023-08-28T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 620.46 2026-06-28T22:00:05 17167 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 679.08 2026-06-28T22:00:05 17168 APV6782086 2023-07-31T00:00:00 2024 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 19000.0 2026-06-28T22:00:05 17169 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 385.78 2026-06-28T22:00:05 17170 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 646.74 2026-06-28T22:00:05 17171 0006819917 2023-09-22T00:00:00 2024 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 17172 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 538.95 2026-06-28T22:00:05 17173 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 17174 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 311.88 2026-06-28T22:00:05 17175 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 332.51 2026-06-28T22:00:05 17176 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 17177 APV6789946 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 73565.7 2026-06-28T22:00:05 17178 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 1003.11 2026-06-28T22:00:05 17179 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405788 ASHLEY BOWERS 516.31 2026-06-28T22:00:05 17180 0006803983 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.64 2026-06-28T22:00:05 17181 0006781774 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 86.4 2026-06-28T22:00:05 17182 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403003 SHERAY'S and ASSOCIATES, LLC 0.0 2026-06-28T22:00:05 17183 APV6791083 2023-08-14T00:00:00 2024 1 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 0.0 2026-06-28T22:00:05 17184 HCM6817878 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.84 2026-06-28T22:00:05 17185 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 17186 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 205.74 2026-06-28T22:00:05 17187 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 614.41 2026-06-28T22:00:05 17188 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1234.48 2026-06-28T22:00:05 17189 0006784659 2023-08-03T00:00:00 2024 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 17190 0006797876 2023-09-01T00:00:00 2024 1 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-06-28T22:00:05 17191 ARD6754661 2023-07-07T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -228422.77 2026-06-28T22:00:05 17192 HCM6789846 2023-08-16T00:00:00 2024 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.99 2026-06-28T22:00:05 17193 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 411.49 2026-06-28T22:00:05 17194 0006774157 2023-07-19T00:00:00 2024 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 155231.87 2026-06-28T22:00:05 17195 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1355.75 2026-06-28T22:00:05 17196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 884.51 2026-06-28T22:00:05 17197 HCM6789823 2023-08-16T00:00:00 2024 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 0.65 2026-06-28T22:00:05 17198 0006804983 2023-09-05T00:00:00 2024 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.13 2026-06-28T22:00:05 17199 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 792.12 2026-06-28T22:00:05 17200 APV6784079 2023-08-02T00:00:00 2024 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 701.25 2026-06-28T22:00:05 17201 0006797876 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 5.71 2026-06-28T22:00:05 17202 APV6761768 2023-07-12T00:00:00 2024 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 949.3 2026-06-28T22:00:05 17203 APV6772518 2023-07-17T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088362 BRYAN HARPER 36.0 2026-06-28T22:00:05 17204 0006797876 2023-09-01T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.25 2026-06-28T22:00:05 17205 0006804979 2023-09-05T00:00:00 2024 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17206 APV6787636 2023-08-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 449485.84 2026-06-28T22:00:05 17207 0006823116 2023-09-30T00:00:00 2024 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 16.63 2026-06-28T22:00:05 17208 APV6791161 2023-08-14T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 143.3 2026-06-28T22:00:05 17209 EXV6787847 2023-08-07T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 41.0 2026-06-28T22:00:05 17210 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380074 BRADLEY WHITELEY 224.26 2026-06-28T22:00:05 17211 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 6272.54 2026-06-28T22:00:05 17212 APV6785813 2023-08-04T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000355464 DIASORIN MOLECULAR LLC 141.09 2026-06-28T22:00:05 17213 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 17214 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 17215 0006822090 2023-09-30T00:00:00 2024 1 521001 Telecom - Telephone 225 Labor Utilities Telecommunications Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 17216 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000394247 THE NATURE SCHOOL INC 1508.68 2026-06-28T22:00:05 17217 APV6777857 2023-07-25T00:00:00 2024 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 0000064877 VERMILLION COUNTY 16279.95 2026-06-28T22:00:05 17218 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 1935.65 2026-06-28T22:00:05 17219 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 533.52 2026-06-28T22:00:05 17220 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 434.39 2026-06-28T22:00:05 17221 APV6753718 2023-07-06T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2137.09 2026-06-28T22:00:05 17222 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 808.43 2026-06-28T22:00:05 17223 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 431.16 2026-06-28T22:00:05 17224 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 341.54 2026-06-28T22:00:05 17225 0006804008 2023-09-01T00:00:00 2024 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 17226 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 874.61 2026-06-28T22:00:05 17227 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 349.77 2026-06-28T22:00:05 17228 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 186.04 2026-06-28T22:00:05 17229 APV6820366 2023-09-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2810.12 2026-06-28T22:00:05 17230 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1364.21 2026-06-28T22:00:05 17231 0006815009 2023-09-20T00:00:00 2024 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 17232 0006754134 2023-07-07T00:00:00 2024 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry -262500.0 2026-06-28T22:00:05 17233 HCM6781658 2023-08-02T00:00:00 2024 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 867.27 2026-06-28T22:00:05 17234 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 133.66 2026-06-28T22:00:05 17235 APV6761652 2023-07-12T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 1070.88 2026-06-28T22:00:05 17236 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 1642.18 2026-06-28T22:00:05 17237 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352311 SAMUEL JOHNSON 314.91 2026-06-28T22:00:05 17238 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 17239 0006791678 2023-08-15T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.96 2026-06-28T22:00:05 17240 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 122525.17 2026-06-28T22:00:05 17241 0006818123 2023-09-25T00:00:00 2024 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17242 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 680.8 2026-06-28T22:00:05 17243 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 205.75 2026-06-28T22:00:05 17244 0006780392 2023-07-28T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17245 0006821094 2023-09-28T00:00:00 2024 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17246 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2403.64 2026-06-28T22:00:05 17247 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 900.14 2026-06-28T22:00:05 17248 APV6789946 2023-08-11T00:00:00 2024 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 115993.01 2026-06-28T22:00:05 17249 0006819917 2023-09-22T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 17250 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 17251 0006819917 2023-09-22T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 17252 APV6776110 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS -1787.66 2026-06-28T22:00:05 17253 APV6811844 2023-09-14T00:00:00 2024 1 544026 Inf Main-Signs Posts 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 17166.63 2026-06-28T22:00:05 17254 0006790856 2023-08-14T00:00:00 2024 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.67 2026-06-28T22:00:05 17255 0006815009 2023-09-20T00:00:00 2024 1 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 17256 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 215.58 2026-06-28T22:00:05 17257 EXV6780143 2023-07-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 148.67 2026-06-28T22:00:05 17258 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 400.98 2026-06-28T22:00:05 17259 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 349.77 2026-06-28T22:00:05 17260 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 35925.11 2026-06-28T22:00:05 17261 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 17262 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 17263 APV6798205 2023-08-24T00:00:00 2024 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 5909.19 2026-06-28T22:00:05 17264 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 17265 HCM6800190 2023-08-30T00:00:00 2024 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 6874.57 2026-06-28T22:00:05 17266 APV6812688 2023-09-15T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 6056.1 2026-06-28T22:00:05 17267 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 1021.38 2026-06-28T22:00:05 17268 APV6809972 2023-09-12T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 29980.6 2026-06-28T22:00:05 17269 0006797876 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.45 2026-06-28T22:00:05 17270 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 205.75 2026-06-28T22:00:05 17271 0006815069 2023-09-20T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.78 2026-06-28T22:00:05 17272 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 215.58 2026-06-28T22:00:05 17273 APV6818429 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 1050.12 2026-06-28T22:00:05 17274 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 449.7 2026-06-28T22:00:05 17275 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 510.07 2026-06-28T22:00:05 17276 APV6811682 2023-09-14T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 30819.13 2026-06-28T22:00:05 17277 0006821102 2023-09-28T00:00:00 2024 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 17278 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 637.82 2026-06-28T22:00:05 17279 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 778.51 2026-06-28T22:00:05 17280 APV6806136 2023-09-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 4231.36 2026-06-28T22:00:05 17281 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1152.18 2026-06-28T22:00:05 17282 0006797852 2023-08-24T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3477.05 2026-06-28T22:00:05 17283 APV6775240 2023-07-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1113.58 2026-06-28T22:00:05 17284 HCM6781734 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.97 2026-06-28T22:00:05 17285 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 87884.69 2026-06-28T22:00:05 17286 0006790840 2023-08-01T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.77 2026-06-28T22:00:05 17287 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 1200.26 2026-06-28T22:00:05 17288 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 367.0 2026-06-28T22:00:05 17289 0006797876 2023-09-01T00:00:00 2024 1 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 17290 APV6814341 2023-09-19T00:00:00 2024 1 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 17.33 2026-06-28T22:00:05 17291 0006814121 2023-09-19T00:00:00 2024 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 17292 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 17293 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 578.97 2026-06-28T22:00:05 17294 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 17295 HCM6817840 2023-09-27T00:00:00 2024 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 28.37 2026-06-28T22:00:05 17296 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 234.98 2026-06-28T22:00:05 17297 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 488.5 2026-06-28T22:00:05 17298 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 94.0 2026-06-28T22:00:05 17299 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 653.92 2026-06-28T22:00:05 17300 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 222.77 2026-06-28T22:00:05 17301 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391029 NICOLE PEDEN 608.37 2026-06-28T22:00:05 17302 0006797876 2023-09-01T00:00:00 2024 1 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.48 2026-06-28T22:00:05 17303 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 835.37 2026-06-28T22:00:05 17304 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 480.95 2026-06-28T22:00:05 17305 0006797878 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 17306 0006786363 2023-08-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -112.35 2026-06-28T22:00:05 17307 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 17308 APV6799567 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000002223 FULTON COUNTY 34855.0 2026-06-28T22:00:05 17309 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411211 TONYA M BROWN 86.05 2026-06-28T22:00:05 17310 APV6779845 2023-07-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 20524.8 2026-06-28T22:00:05 17311 0006821045 2023-09-28T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 284190.63 2026-06-28T22:00:05 17312 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 652.63 2026-06-28T22:00:05 17313 APV6772610 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 12566.0 2026-06-28T22:00:05 17314 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 274.0 2026-06-28T22:00:05 17315 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 385.77 2026-06-28T22:00:05 17316 0006797877 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.94 2026-06-28T22:00:05 17317 0006791826 2023-08-15T00:00:00 2024 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 17318 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 946.79 2026-06-28T22:00:05 17319 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 623.75 2026-06-28T22:00:05 17320 HCM6800192 2023-08-30T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 149.84 2026-06-28T22:00:05 17321 APV6814341 2023-09-19T00:00:00 2024 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 0000083138 SHIELDS HARDWARE and SUPPLY 4.34 2026-06-28T22:00:05 17322 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 323.37 2026-06-28T22:00:05 17323 APV6797922 2023-08-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 2382.75 2026-06-28T22:00:05 17324 APV6811777 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 60806.39 2026-06-28T22:00:05 17325 0006797876 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.28 2026-06-28T22:00:05 17326 APV6752843 2023-07-05T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2892.75 2026-06-28T22:00:05 17327 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 215.58 2026-06-28T22:00:05 17328 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1113.83 2026-06-28T22:00:05 17329 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 17330 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 740.69 2026-06-28T22:00:05 17331 0006797878 2023-09-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.54 2026-06-28T22:00:05 17332 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1113.83 2026-06-28T22:00:05 17333 0006752353 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17334 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 222.77 2026-06-28T22:00:05 17335 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 668.29 2026-06-28T22:00:05 17336 HCM6765088 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.75 2026-06-28T22:00:05 17337 APV6815441 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418450 MARISA NICOLE LITTLE 150.0 2026-06-28T22:00:05 17338 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 905.44 2026-06-28T22:00:05 17339 APV6792007 2023-08-15T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 38.97 2026-06-28T22:00:05 17340 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1362.27 2026-06-28T22:00:05 17341 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 603.63 2026-06-28T22:00:05 17342 APV6776016 2023-07-21T00:00:00 2024 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 3552.88 2026-06-28T22:00:05 17343 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 17344 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 540.75 2026-06-28T22:00:05 17345 0006809524 2023-09-12T00:00:00 2024 1 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.99 2026-06-28T22:00:05 17346 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1915.78 2026-06-28T22:00:05 17347 APV6814318 2023-09-19T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1546.13 2026-06-28T22:00:05 17348 APV6784951 2023-08-02T00:00:00 2024 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" 0000087019 JP MORGAN CHASE BANK 94.05 2026-06-28T22:00:05 17349 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 33476.28 2026-06-28T22:00:05 17350 0006797876 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.82 2026-06-28T22:00:05 17351 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 750.94 2026-06-28T22:00:05 17352 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 334.15 2026-06-28T22:00:05 17353 0006783566 2023-08-01T00:00:00 2024 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 895.52 2026-06-28T22:00:05 17354 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 560.51 2026-06-28T22:00:05 17355 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 205.75 2026-06-28T22:00:05 17356 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 17357 APV6820370 2023-09-27T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 1021.38 2026-06-28T22:00:05 17358 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390906 JAMES KEITH MCINTOSH SR 620.18 2026-06-28T22:00:05 17359 APV6798107 2023-08-23T00:00:00 2024 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 25887.04 2026-06-28T22:00:05 17360 HCM6807727 2023-09-13T00:00:00 2024 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3050.98 2026-06-28T22:00:05 17361 APV6800525 2023-08-28T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 705.66 2026-06-28T22:00:05 17362 0006813208 2023-09-18T00:00:00 2024 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17363 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 183.24 2026-06-28T22:00:05 17364 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 222.77 2026-06-28T22:00:05 17365 0006772299 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 405.88 2026-06-28T22:00:05 17366 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 308.62 2026-06-28T22:00:05 17367 0006802255 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.46 2026-06-28T22:00:05 17368 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 41.0 2026-06-28T22:00:05 17369 HCM6800107 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 13.5 2026-06-28T22:00:05 17370 0006797876 2023-09-01T00:00:00 2024 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.81 2026-06-28T22:00:05 17371 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 948.55 2026-06-28T22:00:05 17372 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 493.79 2026-06-28T22:00:05 17373 0006797876 2023-09-01T00:00:00 2024 1 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 17374 0006804111 2023-09-08T00:00:00 2024 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.24 2026-06-28T22:00:05 17375 APV6777053 2023-07-22T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 41874.88 2026-06-28T22:00:05 17376 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 728.93 2026-06-28T22:00:05 17377 APV6778817 2023-07-26T00:00:00 2024 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 1412.55 2026-06-28T22:00:05 17378 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 222.76 2026-06-28T22:00:05 17379 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 17380 APV6789172 2023-08-10T00:00:00 2024 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 17381 HCM6807749 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2140.69 2026-06-28T22:00:05 17382 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 887.76 2026-06-28T22:00:05 17383 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 246.9 2026-06-28T22:00:05 17384 APV6807133 2023-09-07T00:00:00 2024 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 67.2 2026-06-28T22:00:05 17385 0006778486 2023-07-26T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 352281.4 2026-06-28T22:00:05 17386 0006777788 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.13 2026-06-28T22:00:05 17387 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 474.27 2026-06-28T22:00:05 17388 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 344.93 2026-06-28T22:00:05 17389 HCM6800180 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7478.43 2026-06-28T22:00:05 17390 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 538.95 2026-06-28T22:00:05 17391 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 431.16 2026-06-28T22:00:05 17392 0006781505 2023-07-31T00:00:00 2024 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 23.68 2026-06-28T22:00:05 17393 APV6790222 2023-08-11T00:00:00 2024 1 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 26.56 2026-06-28T22:00:05 17394 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 17395 APV6822493 2023-09-29T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 18372.61 2026-06-28T22:00:05 17396 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 514.37 2026-06-28T22:00:05 17397 HCM6765084 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264.73 2026-06-28T22:00:05 17398 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 506.35 2026-06-28T22:00:05 17399 0006764284 2023-07-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -208132.36 2026-06-28T22:00:05 17400 APV6779836 2023-07-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-06-28T22:00:05 17401 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387266 BORDEN HENRYVILLE SCHOO 18185.73 2026-06-28T22:00:05 17402 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 81.0 2026-06-28T22:00:05 17403 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194328 SMITH-GREEN COMM SCHOOL TREAS 303750.0 2026-06-28T22:00:05 17404 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 864.13 2026-06-28T22:00:05 17405 EXV6798423 2023-08-07T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 52.0 2026-06-28T22:00:05 17406 APV6751996 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063978 BOONE COUNTY 7564.27 2026-06-28T22:00:05 17407 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 123.45 2026-06-28T22:00:05 17408 0006773436 2023-07-18T00:00:00 2024 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 17409 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1897.11 2026-06-28T22:00:05 17410 APV6795811 2023-08-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 278.66 2026-06-28T22:00:05 17411 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 540.74 2026-06-28T22:00:05 17412 APV6806136 2023-09-06T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 418.21 2026-06-28T22:00:05 17413 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 17414 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 64.67 2026-06-28T22:00:05 17415 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 723.99 2026-06-28T22:00:05 17416 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 38775.77 2026-06-28T22:00:05 17417 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 538.95 2026-06-28T22:00:05 17418 APV6800525 2023-08-28T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 561.58 2026-06-28T22:00:05 17419 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 147306.15 2026-06-28T22:00:05 17420 APV6795063 2023-08-18T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 34329.46 2026-06-28T22:00:05 17421 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 3395.35 2026-06-28T22:00:05 17422 0006796426 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.57 2026-06-28T22:00:05 17423 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 17424 0006823170 2023-09-30T00:00:00 2024 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 17425 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 17459.22 2026-06-28T22:00:05 17426 APV6814318 2023-09-19T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 30.0 2026-06-28T22:00:05 17427 ARD6815599 2023-09-20T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -6331.6 2026-06-28T22:00:05 17428 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 493.25 2026-06-28T22:00:05 17429 0006820042 2023-09-27T00:00:00 2024 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 61.24 2026-06-28T22:00:05 17430 0006797876 2023-09-01T00:00:00 2024 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 1154.36 2026-06-28T22:00:05 17431 HCM6817915 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1249.66 2026-06-28T22:00:05 17432 HCM6807758 2023-09-13T00:00:00 2024 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 15.95 2026-06-28T22:00:05 17433 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 411.49 2026-06-28T22:00:05 17434 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 334.15 2026-06-28T22:00:05 17435 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 1176.69 2026-06-28T22:00:05 17436 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 344.92 2026-06-28T22:00:05 17437 0006797876 2023-09-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.44 2026-06-28T22:00:05 17438 0006797852 2023-08-24T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 361811.7 2026-06-28T22:00:05 17439 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 288.88 2026-06-28T22:00:05 17440 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 334.15 2026-06-28T22:00:05 17441 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 943.76 2026-06-28T22:00:05 17442 0006814039 2023-09-19T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17443 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 1266.64 2026-06-28T22:00:05 17444 0006814950 2023-09-20T00:00:00 2024 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 0.02 2026-06-28T22:00:05 17445 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 8371.49 2026-06-28T22:00:05 17446 EXV6774761 2023-07-17T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.75 2026-06-28T22:00:05 17447 APV6789172 2023-08-10T00:00:00 2024 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 17448 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 452.72 2026-06-28T22:00:05 17449 0006815009 2023-09-20T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -32.29 2026-06-28T22:00:05 17450 0006814139 2023-09-19T00:00:00 2024 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 0.03 2026-06-28T22:00:05 17451 APV6788425 2023-08-09T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 312320.12 2026-06-28T22:00:05 17452 APV6789172 2023-08-10T00:00:00 2024 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 17453 0006778548 2023-07-26T00:00:00 2024 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3235.74 2026-06-28T22:00:05 17454 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 344.93 2026-06-28T22:00:05 17455 0006797876 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.78 2026-06-28T22:00:05 17456 0006804111 2023-09-08T00:00:00 2024 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 1451.42 2026-06-28T22:00:05 17457 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1926.92 2026-06-28T22:00:05 17458 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1613.4 2026-06-28T22:00:05 17459 0006797876 2023-09-01T00:00:00 2024 1 531068 Prof Serv - Food Service 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 85.72 2026-06-28T22:00:05 17460 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 17461 HCM6807738 2023-09-13T00:00:00 2024 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 99.45 2026-06-28T22:00:05 17462 0006803982 2023-09-08T00:00:00 2024 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1159.12 2026-06-28T22:00:05 17463 0006797878 2023-09-01T00:00:00 2024 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.37 2026-06-28T22:00:05 17464 APV6796607 2023-08-22T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17792.87 2026-06-28T22:00:05 17465 0006797876 2023-09-01T00:00:00 2024 1 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.23 2026-06-28T22:00:05 17466 APV6799567 2023-08-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 134593.01 2026-06-28T22:00:05 17467 0006774999 2023-07-01T00:00:00 2024 1 659106 IN.Gov Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1727.84 2026-06-28T22:00:05 17468 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 411.49 2026-06-28T22:00:05 17469 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 538.95 2026-06-28T22:00:05 17470 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 205.75 2026-06-28T22:00:05 17471 0006796426 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3636.23 2026-06-28T22:00:05 17472 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 102.87 2026-06-28T22:00:05 17473 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 17474 APV6809004 2023-09-11T00:00:00 2024 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 12000.0 2026-06-28T22:00:05 17475 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1900.0 2026-06-28T22:00:05 17476 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 17477 HCM6781711 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3954.9 2026-06-28T22:00:05 17478 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 172.46 2026-06-28T22:00:05 17479 APV6807061 2023-09-07T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 79.73 2026-06-28T22:00:05 17480 APV6761768 2023-07-12T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 200826.05 2026-06-28T22:00:05 17481 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 785.25 2026-06-28T22:00:05 17482 APV6805222 2023-09-05T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 184.8 2026-06-28T22:00:05 17483 0006804045 2023-09-08T00:00:00 2024 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27591.32 2026-06-28T22:00:05 17484 0006815042 2023-09-21T00:00:00 2024 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -8.9 2026-06-28T22:00:05 17485 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 445.53 2026-06-28T22:00:05 17486 APV6822428 2023-09-27T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.68 2026-06-28T22:00:05 17487 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 452.71 2026-06-28T22:00:05 17488 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 807.0 2026-06-28T22:00:05 17489 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 501.0 2026-06-28T22:00:05 17490 HCM6800190 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 371.58 2026-06-28T22:00:05 17491 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 172.47 2026-06-28T22:00:05 17492 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 215.58 2026-06-28T22:00:05 17493 0006753485 2023-07-06T00:00:00 2024 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 17494 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 10852.01 2026-06-28T22:00:05 17495 0006815042 2023-09-21T00:00:00 2024 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 17496 0006774080 2023-07-01T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1426.46 2026-06-28T22:00:05 17497 APV6761768 2023-07-12T00:00:00 2024 1 599024 AdmOp-Recruiting 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 14265.72 2026-06-28T22:00:05 17498 0006819917 2023-09-22T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 17499 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 411.49 2026-06-28T22:00:05 17500 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 885.31 2026-06-28T22:00:05 17501 0006820024 2023-09-27T00:00:00 2024 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 14.14 2026-06-28T22:00:05 17502 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 445.53 2026-06-28T22:00:05 17503 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 17504 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 17505 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 512.37 2026-06-28T22:00:05 17506 0006815009 2023-09-20T00:00:00 2024 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -75.01 2026-06-28T22:00:05 17507 0006804901 2023-09-05T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 17508 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 16627.73 2026-06-28T22:00:05 17509 APV6778894 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9073.33 2026-06-28T22:00:05 17510 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 334.0 2026-06-28T22:00:05 17511 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 668.3 2026-06-28T22:00:05 17512 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 957.89 2026-06-28T22:00:05 17513 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 824.23 2026-06-28T22:00:05 17514 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 664.64 2026-06-28T22:00:05 17515 APV6822493 2023-09-29T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213764 DIANE DALE 51.28 2026-06-28T22:00:05 17516 APV6755817 2023-07-10T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 597409.68 2026-06-28T22:00:05 17517 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 13149.42 2026-06-28T22:00:05 17518 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 17519 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 245.04 2026-06-28T22:00:05 17520 HCM6800178 2023-08-30T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 20.41 2026-06-28T22:00:05 17521 APV6785094 2023-08-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418316 DANIELLE M GOLDSMITH 75.0 2026-06-28T22:00:05 17522 0006753537 2023-07-08T00:00:00 2024 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6148.17 2026-06-28T22:00:05 17523 APV6806108 2023-09-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000419630 BENJAMIN M IRVIN-HOWARD 1200.0 2026-06-28T22:00:05 17524 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420445 ROBERT G PIPER 14.0 2026-06-28T22:00:05 17525 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 933.68 2026-06-28T22:00:05 17526 HCM6817842 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 17527 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 431.16 2026-06-28T22:00:05 17528 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 467.8 2026-06-28T22:00:05 17529 0006823118 2023-09-30T00:00:00 2024 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47890.64 2026-06-28T22:00:05 17530 APV6756414 2023-07-11T00:00:00 2024 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 503228.25 2026-06-28T22:00:05 17531 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 17532 APV6814428 2023-09-19T00:00:00 2024 1 555539 Shop equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 581.13 2026-06-28T22:00:05 17533 EXV6780108 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.14 2026-06-28T22:00:05 17534 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 24022.45 2026-06-28T22:00:05 17535 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 490.0 2026-06-28T22:00:05 17536 0006774999 2023-07-01T00:00:00 2024 1 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 189.89 2026-06-28T22:00:05 17537 0006783835 2023-08-02T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 219849.2 2026-06-28T22:00:05 17538 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 43595.05 2026-06-28T22:00:05 17539 0006797876 2023-09-01T00:00:00 2024 1 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 17540 0006819917 2023-09-22T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.87 2026-06-28T22:00:05 17541 APV6803461 2023-08-31T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1346.19 2026-06-28T22:00:05 17542 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 388.04 2026-06-28T22:00:05 17543 APV6790212 2023-08-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 757.41 2026-06-28T22:00:05 17544 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 323.37 2026-06-28T22:00:05 17545 0006819249 2023-09-26T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17546 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 922.46 2026-06-28T22:00:05 17547 APV6822428 2023-09-27T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 42.5 2026-06-28T22:00:05 17548 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 750.5 2026-06-28T22:00:05 17549 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 400.97 2026-06-28T22:00:05 17550 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 17551 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 205.75 2026-06-28T22:00:05 17552 APV6777281 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 41685.27 2026-06-28T22:00:05 17553 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 654.04 2026-06-28T22:00:05 17554 APV6814399 2023-09-19T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393995 LINDA BROWN 858.18 2026-06-28T22:00:05 17555 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 224.26 2026-06-28T22:00:05 17556 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 445.54 2026-06-28T22:00:05 17557 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 1287.01 2026-06-28T22:00:05 17558 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 111.38 2026-06-28T22:00:05 17559 APV6779783 2023-07-27T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 93.75 2026-06-28T22:00:05 17560 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 334.15 2026-06-28T22:00:05 17561 APV6754575 2023-07-07T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1563770.8 2026-06-28T22:00:05 17562 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 269.48 2026-06-28T22:00:05 17563 0006761586 2023-07-12T00:00:00 2024 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 0.46 2026-06-28T22:00:05 17564 0006797876 2023-09-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.78 2026-06-28T22:00:05 17565 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 2453.31 2026-06-28T22:00:05 17566 APV6815456 2023-09-20T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 217018.59 2026-06-28T22:00:05 17567 HCM6765084 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.22 2026-06-28T22:00:05 17568 APV6817234 2023-09-22T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4085.12 2026-06-28T22:00:05 17569 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 233482.29 2026-06-28T22:00:05 17570 HCM6781728 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 656.76 2026-06-28T22:00:05 17571 APV6752909 2023-07-03T00:00:00 2024 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 251.88 2026-06-28T22:00:05 17572 APV6800589 2023-08-28T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY -36346.46 2026-06-28T22:00:05 17573 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 925.86 2026-06-28T22:00:05 17574 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6636.49 2026-06-28T22:00:05 17575 0006797876 2023-09-01T00:00:00 2024 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 0.39 2026-06-28T22:00:05 17576 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 258.69 2026-06-28T22:00:05 17577 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 17578 0006744393 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78219.9 2026-06-28T22:00:05 17579 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 167478.82 2026-06-28T22:00:05 17580 APV6752861 2023-07-05T00:00:00 2024 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 0000051009 OWEN COUNTY 11343.43 2026-06-28T22:00:05 17581 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 646.74 2026-06-28T22:00:05 17582 APV6751988 2023-07-03T00:00:00 2024 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 41.25 2026-06-28T22:00:05 17583 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 534.94 2026-06-28T22:00:05 17584 HCM6807755 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10115.09 2026-06-28T22:00:05 17585 HCM6789871 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1553.07 2026-06-28T22:00:05 17586 0006751574 2023-07-03T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1047798.82 2026-06-28T22:00:05 17587 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 17588 APV6815344 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000350503 FOUNDATION OF SAINT JOSEPH REGIONAL 10.25 2026-06-28T22:00:05 17589 APV6784189 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 34461.57 2026-06-28T22:00:05 17590 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 437.62 2026-06-28T22:00:05 17591 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 740.69 2026-06-28T22:00:05 17592 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 404.21 2026-06-28T22:00:05 17593 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 240.95 2026-06-28T22:00:05 17594 EXV6810133 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.9 2026-06-28T22:00:05 17595 0006816005 2023-09-21T00:00:00 2024 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.6 2026-06-28T22:00:05 17596 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 216.0 2026-06-28T22:00:05 17597 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 17598 APV6777263 2023-07-24T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 17599 HCM6781716 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1329.49 2026-06-28T22:00:05 17600 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387145 NICOLE A WALKER 514.37 2026-06-28T22:00:05 17601 APV6778115 2023-07-24T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 18090.66 2026-06-28T22:00:05 17602 APV6814380 2023-09-19T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083244 VERMILLION COUNTY SWCD 12198.33 2026-06-28T22:00:05 17603 APV6816479 2023-09-21T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 25245.01 2026-06-28T22:00:05 17604 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 242.81 2026-06-28T22:00:05 17605 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 311.87 2026-06-28T22:00:05 17606 EXV6780129 2023-07-19T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.0 2026-06-28T22:00:05 17607 APV6798067 2023-08-24T00:00:00 2024 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1401.22 2026-06-28T22:00:05 17608 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 405.56 2026-06-28T22:00:05 17609 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-06-28T22:00:05 17610 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 366.48 2026-06-28T22:00:05 17611 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 417.93 2026-06-28T22:00:05 17612 APV6796452 2023-08-22T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 10942.05 2026-06-28T22:00:05 17613 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 17614 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 12073.63 2026-06-28T22:00:05 17615 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 517.39 2026-06-28T22:00:05 17616 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2165.29 2026-06-28T22:00:05 17617 0006808577 2023-09-11T00:00:00 2024 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 -8.33 2026-06-28T22:00:05 17618 0006795442 2023-08-21T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 17619 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 385.78 2026-06-28T22:00:05 17620 APV6808771 2023-09-11T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 549.41 2026-06-28T22:00:05 17621 0006815009 2023-09-20T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.37 2026-06-28T22:00:05 17622 0006792769 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17623 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 178.22 2026-06-28T22:00:05 17624 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 835.37 2026-06-28T22:00:05 17625 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 1108.26 2026-06-28T22:00:05 17626 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 378.26 2026-06-28T22:00:05 17627 0006781346 2023-07-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10615.49 2026-06-28T22:00:05 17628 APV6772330 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1157.67 2026-06-28T22:00:05 17629 0006805992 2023-09-06T00:00:00 2024 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 231.58 2026-06-28T22:00:05 17630 0006819920 2023-09-23T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.05 2026-06-28T22:00:05 17631 0006815009 2023-09-20T00:00:00 2024 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -45.15 2026-06-28T22:00:05 17632 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 431.16 2026-06-28T22:00:05 17633 APV6809019 2023-09-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 8647.6 2026-06-28T22:00:05 17634 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 267.47 2026-06-28T22:00:05 17635 0006779519 2023-07-27T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17636 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417309 PEGGY LYNN ESHELMAN 289.6 2026-06-28T22:00:05 17637 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 107.79 2026-06-28T22:00:05 17638 0006780441 2023-07-28T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18691.8 2026-06-28T22:00:05 17639 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 623.75 2026-06-28T22:00:05 17640 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 17641 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 370.34 2026-06-28T22:00:05 17642 APV6800662 2023-08-28T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000055211 UNIV OF INDIANAPOLIS 7375.86 2026-06-28T22:00:05 17643 HCM6781681 2023-08-02T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 225309.63 2026-06-28T22:00:05 17644 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 512.0 2026-06-28T22:00:05 17645 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413693 JEANETTE PARKS 2208.5 2026-06-28T22:00:05 17646 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 64.68 2026-06-28T22:00:05 17647 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 17648 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 17649 0006797876 2023-09-01T00:00:00 2024 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 2839.71 2026-06-28T22:00:05 17650 0006792953 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 17651 APV6794100 2023-08-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 533.52 2026-06-28T22:00:05 17652 APV6813573 2023-09-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 69.75 2026-06-28T22:00:05 17653 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 222.76 2026-06-28T22:00:05 17654 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 66.83 2026-06-28T22:00:05 17655 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1668.49 2026-06-28T22:00:05 17656 HCM6751606 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.82 2026-06-28T22:00:05 17657 HCM6781706 2023-08-02T00:00:00 2024 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 725.0 2026-06-28T22:00:05 17658 0006797878 2023-09-01T00:00:00 2024 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 17659 APV6808920 2023-09-11T00:00:00 2024 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 0000398523 SCENARIO LEARNING LLC 1622.7 2026-06-28T22:00:05 17660 EXV6790543 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.53 2026-06-28T22:00:05 17661 0006804040 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4367.24 2026-06-28T22:00:05 17662 HCM6781706 2023-08-02T00:00:00 2024 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 1166.43 2026-06-28T22:00:05 17663 0006819250 2023-09-26T00:00:00 2024 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 656.04 2026-06-28T22:00:05 17664 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 308.62 2026-06-28T22:00:05 17665 APV6805268 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 30387.5 2026-06-28T22:00:05 17666 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 898.19 2026-06-28T22:00:05 17667 0006803964 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 386.27 2026-06-28T22:00:05 17668 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 779.69 2026-06-28T22:00:05 17669 APV6794764 2023-08-18T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061424 CITY OF NORTH VERNON 148440.0 2026-06-28T22:00:05 17670 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 85.0 2026-06-28T22:00:05 17671 HCM6800178 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 40.59 2026-06-28T22:00:05 17672 0006797876 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 17673 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 17674 APV6805227 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS -111885.75 2026-06-28T22:00:05 17675 APV6797449 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409275 HEART AND SOUL CLINIC INC 6879.0 2026-06-28T22:00:05 17676 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 417.69 2026-06-28T22:00:05 17677 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 17678 0006813339 2023-09-18T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 17679 HCM6817874 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 17680 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 172.46 2026-06-28T22:00:05 17681 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 895.61 2026-06-28T22:00:05 17682 HCM6817896 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9243.67 2026-06-28T22:00:05 17683 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 17684 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 970.11 2026-06-28T22:00:05 17685 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 517.39 2026-06-28T22:00:05 17686 0006782781 2023-08-08T00:00:00 2024 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 17687 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 17688 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064527 MARTIN COUNTY 2711.77 2026-06-28T22:00:05 17689 EXV6781102 2023-07-24T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 212.86 2026-06-28T22:00:05 17690 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 579.2 2026-06-28T22:00:05 17691 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 258.27 2026-06-28T22:00:05 17692 0006797876 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 4614.18 2026-06-28T22:00:05 17693 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 77783.33 2026-06-28T22:00:05 17694 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 375.03 2026-06-28T22:00:05 17695 APV6815456 2023-09-20T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 62166.34 2026-06-28T22:00:05 17696 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 17697 HCM6751655 2023-07-05T00:00:00 2024 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 33.87 2026-06-28T22:00:05 17698 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 699.04 2026-06-28T22:00:05 17699 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 150.91 2026-06-28T22:00:05 17700 APV6810854 2023-09-12T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 60844.29 2026-06-28T22:00:05 17701 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1310.3 2026-06-28T22:00:05 17702 0006809577 2023-09-12T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.85 2026-06-28T22:00:05 17703 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121210 MARION COMM SCHOOL TREASURER 6090.66 2026-06-28T22:00:05 17704 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 71715.61 2026-06-28T22:00:05 17705 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 582.27 2026-06-28T22:00:05 17706 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2236.35 2026-06-28T22:00:05 17707 APV6812657 2023-09-13T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 562.1 2026-06-28T22:00:05 17708 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 17709 HCM6789820 2023-08-16T00:00:00 2024 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 376.85 2026-06-28T22:00:05 17710 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 215.58 2026-06-28T22:00:05 17711 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 9775.65 2026-06-28T22:00:05 17712 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1670.74 2026-06-28T22:00:05 17713 APV6777341 2023-07-24T00:00:00 2024 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 0000077422 KOKOMO SCHOOL CORP 49500.0 2026-06-28T22:00:05 17714 0006815009 2023-09-20T00:00:00 2024 1 599050 AdmOp-Investigative Expense 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 17715 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1180.52 2026-06-28T22:00:05 17716 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 862.32 2026-06-28T22:00:05 17717 0006797229 2023-08-23T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 17718 APV6803421 2023-08-31T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 27500.0 2026-06-28T22:00:05 17719 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 127741.41 2026-06-28T22:00:05 17720 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 1290.19 2026-06-28T22:00:05 17721 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 102.87 2026-06-28T22:00:05 17722 HCM6800188 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.85 2026-06-28T22:00:05 17723 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 374.99 2026-06-28T22:00:05 17724 0006797876 2023-09-01T00:00:00 2024 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.63 2026-06-28T22:00:05 17725 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 123397.27 2026-06-28T22:00:05 17726 EXV6798441 2023-08-08T00:00:00 2024 1 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.47 2026-06-28T22:00:05 17727 0006797876 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 17728 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 17729 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1584.73 2026-06-28T22:00:05 17730 0006805920 2023-09-06T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17745.76 2026-06-28T22:00:05 17731 APV6756378 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 21.75 2026-06-28T22:00:05 17732 0006774057 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 282.38 2026-06-28T22:00:05 17733 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 668.0 2026-06-28T22:00:05 17734 0006797876 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.49 2026-06-28T22:00:05 17735 0006811425 2023-09-14T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education Coordination Program General Ledger Entry 0.0 2026-06-28T22:00:05 17736 APV6809875 2023-09-12T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401732 JOHN ROBERT SHARP 40.61 2026-06-28T22:00:05 17737 0006815009 2023-09-20T00:00:00 2024 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 -420.43 2026-06-28T22:00:05 17738 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 1340.44 2026-06-28T22:00:05 17739 0006815009 2023-09-20T00:00:00 2024 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.69 2026-06-28T22:00:05 17740 HCM6807739 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.03 2026-06-28T22:00:05 17741 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 21063.07 2026-06-28T22:00:05 17742 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1113.83 2026-06-28T22:00:05 17743 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 646.74 2026-06-28T22:00:05 17744 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 267.32 2026-06-28T22:00:05 17745 HCM6807712 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.35 2026-06-28T22:00:05 17746 HCM6781706 2023-08-02T00:00:00 2024 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 6.95 2026-06-28T22:00:05 17747 APV6784951 2023-08-02T00:00:00 2024 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 168.56 2026-06-28T22:00:05 17748 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 323.37 2026-06-28T22:00:05 17749 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 811.12 2026-06-28T22:00:05 17750 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 17751 HCM6817956 2023-09-27T00:00:00 2024 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 14388.72 2026-06-28T22:00:05 17752 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 349.77 2026-06-28T22:00:05 17753 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 143.0 2026-06-28T22:00:05 17754 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1180.95 2026-06-28T22:00:05 17755 APV6787418 2023-08-08T00:00:00 2024 1 545004 Eqp Main-Equip Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 205.79 2026-06-28T22:00:05 17756 APV6812680 2023-09-15T00:00:00 2024 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 35.06 2026-06-28T22:00:05 17757 APV6778115 2023-07-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 3091.0 2026-06-28T22:00:05 17758 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 155.93 2026-06-28T22:00:05 17759 APV6794036 2023-08-17T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 190.08 2026-06-28T22:00:05 17760 EXV6796103 2023-08-05T00:00:00 2024 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 General Ledger Entry 20.5 2026-06-28T22:00:05 17761 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398438 SHEILA MCLAIN 258.26 2026-06-28T22:00:05 17762 APV6795739 2023-08-21T00:00:00 2024 1 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000110483 SHOALS PUBLIC LIBRARY 0.0 2026-06-28T22:00:05 17763 0006814039 2023-09-19T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 7034.53 2026-06-28T22:00:05 17764 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414510 MECHELLE A HAMEL 359.44 2026-06-28T22:00:05 17765 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 3023.33 2026-06-28T22:00:05 17766 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1047.0 2026-06-28T22:00:05 17767 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 311.88 2026-06-28T22:00:05 17768 0006815042 2023-09-21T00:00:00 2024 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 17769 APV6784951 2023-08-02T00:00:00 2024 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 19.49 2026-06-28T22:00:05 17770 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 215.58 2026-06-28T22:00:05 17771 APV6810783 2023-09-13T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 55000.0 2026-06-28T22:00:05 17772 0006819917 2023-09-22T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 17773 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 452.72 2026-06-28T22:00:05 17774 APV6782129 2023-07-31T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000332251 VAN HAAFTEN and FARRAR ATTORNEYS AT LAW LL 749.05 2026-06-28T22:00:05 17775 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 17776 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 167.07 2026-06-28T22:00:05 17777 EXV6773067 2023-07-06T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 17778 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 17779 0006801165 2023-08-29T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5949.02 2026-06-28T22:00:05 17780 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 533.53 2026-06-28T22:00:05 17781 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 243.4 2026-06-28T22:00:05 17782 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 970.11 2026-06-28T22:00:05 17783 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 202.11 2026-06-28T22:00:05 17784 HCM6751712 2023-07-05T00:00:00 2024 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 770.55 2026-06-28T22:00:05 17785 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 431.16 2026-06-28T22:00:05 17786 APV6794036 2023-08-17T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 998.23 2026-06-28T22:00:05 17787 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 180.01 2026-06-28T22:00:05 17788 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 17789 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 175.0 2026-06-28T22:00:05 17790 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 17791 APV6785039 2023-08-03T00:00:00 2024 1 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000119096 SCHOOL NUTRITION ASSOCIATION 360.5 2026-06-28T22:00:05 17792 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 963.43 2026-06-28T22:00:05 17793 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 658.39 2026-06-28T22:00:05 17794 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 464.92 2026-06-28T22:00:05 17795 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 751.73 2026-06-28T22:00:05 17796 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 143.0 2026-06-28T22:00:05 17797 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1259.99 2026-06-28T22:00:05 17798 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 17799 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 222.76 2026-06-28T22:00:05 17800 0006797134 2023-08-23T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 285022.68 2026-06-28T22:00:05 17801 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348094 STACEY WALKER 329.47 2026-06-28T22:00:05 17802 EXV6788631 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 17803 HCM6765069 2023-07-19T00:00:00 2024 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 4807.81 2026-06-28T22:00:05 17804 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 1414.49 2026-06-28T22:00:05 17805 0006789778 2023-08-11T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.68 2026-06-28T22:00:05 17806 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 530.33 2026-06-28T22:00:05 17807 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 514.37 2026-06-28T22:00:05 17808 APV6809747 2023-09-12T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1035.56 2026-06-28T22:00:05 17809 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 868.78 2026-06-28T22:00:05 17810 HCM6781726 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-06-28T22:00:05 17811 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 26588.93 2026-06-28T22:00:05 17812 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 17813 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 17814 APV6815151 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 3900.0 2026-06-28T22:00:05 17815 EXV6802864 2023-08-29T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 17816 HCM6807739 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.6 2026-06-28T22:00:05 17817 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 563.6 2026-06-28T22:00:05 17818 0006797876 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 478.35 2026-06-28T22:00:05 17819 0006820069 2023-09-27T00:00:00 2024 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 0.0 2026-06-28T22:00:05 17820 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2828.37 2026-06-28T22:00:05 17821 APV6778068 2023-07-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -8930.65 2026-06-28T22:00:05 17822 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 388.05 2026-06-28T22:00:05 17823 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 578.97 2026-06-28T22:00:05 17824 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 883.05 2026-06-28T22:00:05 17825 ARD6796005 2023-08-21T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -6442.0 2026-06-28T22:00:05 17826 APV6785016 2023-08-03T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 40.59 2026-06-28T22:00:05 17827 0006797876 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 214.0 2026-06-28T22:00:05 17828 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 222.77 2026-06-28T22:00:05 17829 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 4633.8 2026-06-28T22:00:05 17830 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416634 KEITH SCOTT VANARSDALE 445.53 2026-06-28T22:00:05 17831 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-06-28T22:00:05 17832 HCM6789864 2023-08-16T00:00:00 2024 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 3004.45 2026-06-28T22:00:05 17833 0006751451 2023-07-08T00:00:00 2024 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 36517.72 2026-06-28T22:00:05 17834 APV6756450 2023-07-11T00:00:00 2024 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 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 529.6 2026-06-28T22:00:05 17835 APV6761858 2023-07-12T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC -39.0 2026-06-28T22:00:05 17836 APV6818137 2023-09-25T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 88871.25 2026-06-28T22:00:05 17837 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 269.55 2026-06-28T22:00:05 17838 APV6815398 2023-09-20T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 23119.16 2026-06-28T22:00:05 17839 0006757629 2023-07-12T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 17840 0006815042 2023-09-21T00:00:00 2024 1 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 17841 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 432.07 2026-06-28T22:00:05 17842 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 668.3 2026-06-28T22:00:05 17843 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 308.62 2026-06-28T22:00:05 17844 APV6805181 2023-09-05T00:00:00 2024 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 297.5 2026-06-28T22:00:05 17845 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 322.82 2026-06-28T22:00:05 17846 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 411.49 2026-06-28T22:00:05 17847 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 474.28 2026-06-28T22:00:05 17848 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2081.54 2026-06-28T22:00:05 17849 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 17850 0006781492 2023-07-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 334.33 2026-06-28T22:00:05 17851 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 366.49 2026-06-28T22:00:05 17852 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 556.91 2026-06-28T22:00:05 17853 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355780 BARTON LEHMAN 1537.73 2026-06-28T22:00:05 17854 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 706.62 2026-06-28T22:00:05 17855 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 22778.81 2026-06-28T22:00:05 17856 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 72.5 2026-06-28T22:00:05 17857 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 276.58 2026-06-28T22:00:05 17858 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 858.18 2026-06-28T22:00:05 17859 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 205.75 2026-06-28T22:00:05 17860 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 335.44 2026-06-28T22:00:05 17861 HCM6800173 2023-08-30T00:00:00 2024 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 1375.0 2026-06-28T22:00:05 17862 EXV6803728 2023-08-30T00:00:00 2024 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.96 2026-06-28T22:00:05 17863 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 17864 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 308.62 2026-06-28T22:00:05 17865 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 17866 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 266.65 2026-06-28T22:00:05 17867 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000248797 BLOOMINGTON PROJECT SCHOOL 2995.0 2026-06-28T22:00:05 17868 APV6802532 2023-08-30T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -825.77 2026-06-28T22:00:05 17869 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 301.81 2026-06-28T22:00:05 17870 APV6772786 2023-07-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 2240.0 2026-06-28T22:00:05 17871 APV6752050 2023-07-03T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000350011 STEVEN W THALHEIMER 193.06 2026-06-28T22:00:05 17872 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 17873 EXV6816731 2023-09-15T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 348.65 2026-06-28T22:00:05 17874 APV6785623 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 70540.54 2026-06-28T22:00:05 17875 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 17876 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 1067.05 2026-06-28T22:00:05 17877 HCM6781706 2023-08-02T00:00:00 2024 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 1474.61 2026-06-28T22:00:05 17878 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 17879 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 17880 0006751455 2023-07-08T00:00:00 2024 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 291.46 2026-06-28T22:00:05 17881 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 764.59 2026-06-28T22:00:05 17882 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 215.58 2026-06-28T22:00:05 17883 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 311.87 2026-06-28T22:00:05 17884 EXV6814680 2023-09-15T00:00:00 2024 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 General Ledger Entry 20.5 2026-06-28T22:00:05 17885 EXV6793610 2023-08-09T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 17886 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 323.37 2026-06-28T22:00:05 17887 0006797876 2023-09-01T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -11929.58 2026-06-28T22:00:05 17888 APV6798067 2023-08-24T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075747 JACOBI SALES, INC 255.2 2026-06-28T22:00:05 17889 APV6776016 2023-07-21T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 536.95 2026-06-28T22:00:05 17890 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 891.07 2026-06-28T22:00:05 17891 0006782786 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17892 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 1086.97 2026-06-28T22:00:05 17893 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 963.61 2026-06-28T22:00:05 17894 0006815009 2023-09-20T00:00:00 2024 1 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17895 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1530.62 2026-06-28T22:00:05 17896 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1137.4 2026-06-28T22:00:05 17897 APV6751858 2023-07-03T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 130344.17 2026-06-28T22:00:05 17898 APV6807103 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000076680 1ST KIDS INC 434020.35 2026-06-28T22:00:05 17899 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 499.44 2026-06-28T22:00:05 17900 0006752353 2023-07-05T00:00:00 2024 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 17901 0006783864 2023-08-02T00:00:00 2024 1 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.51 2026-06-28T22:00:05 17902 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 17903 0006804037 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3762.13 2026-06-28T22:00:05 17904 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 184317.44 2026-06-28T22:00:05 17905 HCM6765090 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.62 2026-06-28T22:00:05 17906 HCM6817903 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8589.16 2026-06-28T22:00:05 17907 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 4783.53 2026-06-28T22:00:05 17908 HCM6765026 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.78 2026-06-28T22:00:05 17909 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 374.58 2026-06-28T22:00:05 17910 0006806751 2023-09-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6135.54 2026-06-28T22:00:05 17911 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 722.84 2026-06-28T22:00:05 17912 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 102.88 2026-06-28T22:00:05 17913 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 926.99 2026-06-28T22:00:05 17914 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 215.58 2026-06-28T22:00:05 17915 HCM6800188 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 91.63 2026-06-28T22:00:05 17916 APV6794036 2023-08-17T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 815.65 2026-06-28T22:00:05 17917 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 7949.67 2026-06-28T22:00:05 17918 APV6777341 2023-07-24T00:00:00 2024 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 5274.5 2026-06-28T22:00:05 17919 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 411.49 2026-06-28T22:00:05 17920 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 388.04 2026-06-28T22:00:05 17921 APV6808888 2023-09-11T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344644 CARRIE ROBINSON 22.42 2026-06-28T22:00:05 17922 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 405.57 2026-06-28T22:00:05 17923 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416795 BRITTANY JORDAN 301.81 2026-06-28T22:00:05 17924 APV6802522 2023-08-30T00:00:00 2024 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 291.84 2026-06-28T22:00:05 17925 HCM6789887 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9996.14 2026-06-28T22:00:05 17926 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 3080.32 2026-06-28T22:00:05 17927 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 638.0 2026-06-28T22:00:05 17928 HCM6751603 2023-07-05T00:00:00 2024 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1775.0 2026-06-28T22:00:05 17929 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 150.9 2026-06-28T22:00:05 17930 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 17931 APV6777193 2023-07-24T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 21.9 2026-06-28T22:00:05 17932 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 45.0 2026-06-28T22:00:05 17933 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 374.0 2026-06-28T22:00:05 17934 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1191.44 2026-06-28T22:00:05 17935 0006819917 2023-09-22T00:00:00 2024 1 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.08 2026-06-28T22:00:05 17936 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380033 ROOTED SCHOOL INC 9780.6 2026-06-28T22:00:05 17937 APV6753786 2023-07-06T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 19774.1 2026-06-28T22:00:05 17938 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 334.15 2026-06-28T22:00:05 17939 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 338.25 2026-06-28T22:00:05 17940 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 234.99 2026-06-28T22:00:05 17941 APV6754496 2023-07-07T00:00:00 2024 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 5907.02 2026-06-28T22:00:05 17942 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 840.76 2026-06-28T22:00:05 17943 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 5024.86 2026-06-28T22:00:05 17944 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000419129 MICHELLE MOLL 2000.0 2026-06-28T22:00:05 17945 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 493.79 2026-06-28T22:00:05 17946 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 329.47 2026-06-28T22:00:05 17947 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 92.59 2026-06-28T22:00:05 17948 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1581.64 2026-06-28T22:00:05 17949 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 474.28 2026-06-28T22:00:05 17950 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 339.48 2026-06-28T22:00:05 17951 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 258.69 2026-06-28T22:00:05 17952 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 92.0 2026-06-28T22:00:05 17953 0006797878 2023-09-01T00:00:00 2024 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 17954 HCM6807749 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.58 2026-06-28T22:00:05 17955 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 431.16 2026-06-28T22:00:05 17956 APV6779845 2023-07-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 3586.4 2026-06-28T22:00:05 17957 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 864.13 2026-06-28T22:00:05 17958 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 33221.8 2026-06-28T22:00:05 17959 APV6761849 2023-07-12T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 137.73 2026-06-28T22:00:05 17960 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 334.15 2026-06-28T22:00:05 17961 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 711.42 2026-06-28T22:00:05 17962 0006797876 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 17963 APV6802588 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418755 HEATHER R GREEN 150.0 2026-06-28T22:00:05 17964 HCM6817915 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 17965 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 344.93 2026-06-28T22:00:05 17966 HCM6781706 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6964.56 2026-06-28T22:00:05 17967 0006797877 2023-09-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4184.28 2026-06-28T22:00:05 17968 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000406521 SPRINGVILLE COMMUNITY AND RURAL 165721.49 2026-06-28T22:00:05 17969 HCM6817896 2023-09-27T00:00:00 2024 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 2834.15 2026-06-28T22:00:05 17970 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393364 KARING HEARTS CARDIOLOGY, PLLC 14.0 2026-06-28T22:00:05 17971 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 215.58 2026-06-28T22:00:05 17972 APV6797435 2023-08-23T00:00:00 2024 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 505.21 2026-06-28T22:00:05 17973 APV6756450 2023-07-11T00:00:00 2024 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 16368.68 2026-06-28T22:00:05 17974 0006797878 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 17975 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 17976 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19000.0 2026-06-28T22:00:05 17977 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1514.08 2026-06-28T22:00:05 17978 0006799198 2023-08-25T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34422.26 2026-06-28T22:00:05 17979 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 290.04 2026-06-28T22:00:05 17980 0006784683 2023-08-03T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17981 EXV6762131 2023-07-09T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.83 2026-06-28T22:00:05 17982 0006802258 2023-08-30T00:00:00 2024 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 112.05 2026-06-28T22:00:05 17983 EXV6799829 2023-08-22T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.92 2026-06-28T22:00:05 17984 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 404.21 2026-06-28T22:00:05 17985 APV6784951 2023-08-02T00:00:00 2024 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 41.25 2026-06-28T22:00:05 17986 EXV6754012 2023-07-03T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.54 2026-06-28T22:00:05 17987 APV6776099 2023-07-21T00:00:00 2024 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 130120.0 2026-06-28T22:00:05 17988 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 17989 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 226.32 2026-06-28T22:00:05 17990 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 41.0 2026-06-28T22:00:05 17991 APV6808005 2023-09-08T00:00:00 2024 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. 9938.03 2026-06-28T22:00:05 17992 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 17993 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 623.75 2026-06-28T22:00:05 17994 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 750.94 2026-06-28T22:00:05 17995 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 356.43 2026-06-28T22:00:05 17996 0006801173 2023-08-29T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 72579.37 2026-06-28T22:00:05 17997 APV6777341 2023-07-24T00:00:00 2024 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 111203.99 2026-06-28T22:00:05 17998 APV6784932 2023-08-03T00:00:00 2024 1 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 17999 ARD6790417 2023-08-11T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -85511.01 2026-06-28T22:00:05 18000 0006797876 2023-09-01T00:00:00 2024 1 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.16 2026-06-28T22:00:05 18001 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193466 INDIANA DISTRICT ASSEMBLIES 3008.88 2026-06-28T22:00:05 18002 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 30093.95 2026-06-28T22:00:05 18003 APV6776113 2023-07-21T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 18004 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 442.59 2026-06-28T22:00:05 18005 APV6774437 2023-07-19T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000180244 ROBERT W BEHNING 31.07 2026-06-28T22:00:05 18006 HCM6751659 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 618.46 2026-06-28T22:00:05 18007 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 155.94 2026-06-28T22:00:05 18008 APV6794957 2023-08-18T00:00:00 2024 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 2387.25 2026-06-28T22:00:05 18009 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 480.95 2026-06-28T22:00:05 18010 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 10225.68 2026-06-28T22:00:05 18011 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 385.77 2026-06-28T22:00:05 18012 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 311.87 2026-06-28T22:00:05 18013 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 1028.73 2026-06-28T22:00:05 18014 0006797878 2023-09-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.61 2026-06-28T22:00:05 18015 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 404.21 2026-06-28T22:00:05 18016 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 18017 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 308.62 2026-06-28T22:00:05 18018 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 18019 HCM6765026 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.31 2026-06-28T22:00:05 18020 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 404.21 2026-06-28T22:00:05 18021 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 18022 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 142421.11 2026-06-28T22:00:05 18023 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 576.09 2026-06-28T22:00:05 18024 EXV6812138 2023-09-09T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.78 2026-06-28T22:00:05 18025 0006782916 2023-08-08T00:00:00 2024 1 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1006.62 2026-06-28T22:00:05 18026 0006804849 2023-09-05T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.22 2026-06-28T22:00:05 18027 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 655.51 2026-06-28T22:00:05 18028 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 1394.29 2026-06-28T22:00:05 18029 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 64.67 2026-06-28T22:00:05 18030 0006744415 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.9 2026-06-28T22:00:05 18031 0006819250 2023-09-26T00:00:00 2024 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 206.36 2026-06-28T22:00:05 18032 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 609.71 2026-06-28T22:00:05 18033 APV6820354 2023-09-27T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 180.12 2026-06-28T22:00:05 18034 HCM6807737 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 182.0 2026-06-28T22:00:05 18035 0006804032 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 18036 0006811385 2023-09-14T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -3571.64 2026-06-28T22:00:05 18037 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 1013.23 2026-06-28T22:00:05 18038 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 9245.36 2026-06-28T22:00:05 18039 APV6816311 2023-09-21T00:00:00 2024 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 2238.59 2026-06-28T22:00:05 18040 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 18041 APV6810760 2023-09-12T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 335.12 2026-06-28T22:00:05 18042 0006782776 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.43 2026-06-28T22:00:05 18043 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 538.95 2026-06-28T22:00:05 18044 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 155.94 2026-06-28T22:00:05 18045 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1193.24 2026-06-28T22:00:05 18046 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 301.82 2026-06-28T22:00:05 18047 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 370.34 2026-06-28T22:00:05 18048 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 18049 APV6805181 2023-09-05T00:00:00 2024 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 96.29 2026-06-28T22:00:05 18050 0006797876 2023-09-01T00:00:00 2024 1 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 18051 APV6818409 2023-09-25T00:00:00 2024 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 286.87 2026-06-28T22:00:05 18052 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 840.76 2026-06-28T22:00:05 18053 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 1440.08 2026-06-28T22:00:05 18054 EXV6799888 2023-08-11T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 18055 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 205.74 2026-06-28T22:00:05 18056 APV6772526 2023-07-17T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 474.84 2026-06-28T22:00:05 18057 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 540.74 2026-06-28T22:00:05 18058 APV6791161 2023-08-14T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 35.82 2026-06-28T22:00:05 18059 0006814867 2023-09-20T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 30.61 2026-06-28T22:00:05 18060 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1740.16 2026-06-28T22:00:05 18061 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 18062 APV6793258 2023-08-16T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000417893 VANTAGE AGING 113884.32 2026-06-28T22:00:05 18063 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 18064 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 20264.93 2026-06-28T22:00:05 18065 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 64.67 2026-06-28T22:00:05 18066 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 25437.0 2026-06-28T22:00:05 18067 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 431.16 2026-06-28T22:00:05 18068 0006797878 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 8.45 2026-06-28T22:00:05 18069 0006791827 2023-08-15T00:00:00 2024 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 18070 APV6786598 2023-08-07T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7726.22 2026-06-28T22:00:05 18071 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 770.52 2026-06-28T22:00:05 18072 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 32716.59 2026-06-28T22:00:05 18073 0006819250 2023-09-26T00:00:00 2024 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 24734.07 2026-06-28T22:00:05 18074 EXV6812980 2023-09-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 18075 0006800280 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 166.98 2026-06-28T22:00:05 18076 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1160.09 2026-06-28T22:00:05 18077 APV6801514 2023-08-29T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 193.02 2026-06-28T22:00:05 18078 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 1008.05 2026-06-28T22:00:05 18079 0006797877 2023-09-01T00:00:00 2024 1 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 18080 APV6805281 2023-09-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 13204.8 2026-06-28T22:00:05 18081 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4382.95 2026-06-28T22:00:05 18082 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 18083 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 18084 0006804849 2023-09-05T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18085 EXV6796962 2023-08-17T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 107.52 2026-06-28T22:00:05 18086 APV6810740 2023-09-13T00:00:00 2024 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 101.52 2026-06-28T22:00:05 18087 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 18088 0006783566 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.65 2026-06-28T22:00:05 18089 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 445.53 2026-06-28T22:00:05 18090 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 18091 0006774999 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129382.99 2026-06-28T22:00:05 18092 APV6789231 2023-08-10T00:00:00 2024 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 69983.6 2026-06-28T22:00:05 18093 HCM6800181 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10684.45 2026-06-28T22:00:05 18094 0006791747 2023-08-15T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21953.25 2026-06-28T22:00:05 18095 APV6752944 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 572.99 2026-06-28T22:00:05 18096 0006820042 2023-09-27T00:00:00 2024 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 26.63 2026-06-28T22:00:05 18097 ACC00B0002 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9682.85 2026-06-28T22:00:05 18098 0006819920 2023-09-23T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 18099 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 418.29 2026-06-28T22:00:05 18100 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000404973 LIBERTY GROVE SCHOOLS INC 10572.17 2026-06-28T22:00:05 18101 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 369.79 2026-06-28T22:00:05 18102 APV6811786 2023-09-14T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 146000.0 2026-06-28T22:00:05 18103 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 71.0 2026-06-28T22:00:05 18104 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 48994.49 2026-06-28T22:00:05 18105 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 97.01 2026-06-28T22:00:05 18106 APV6808083 2023-09-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 193746.25 2026-06-28T22:00:05 18107 APV6761902 2023-07-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 7020.77 2026-06-28T22:00:05 18108 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 18109 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 51813.99 2026-06-28T22:00:05 18110 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 478.95 2026-06-28T22:00:05 18111 EXV6810219 2023-09-05T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 72.8 2026-06-28T22:00:05 18112 HCM6800168 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1002.25 2026-06-28T22:00:05 18113 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 3925.66 2026-06-28T22:00:05 18114 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 3832.77 2026-06-28T22:00:05 18115 APV6816155 2023-09-20T00:00:00 2024 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 7120.89 2026-06-28T22:00:05 18116 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 102.87 2026-06-28T22:00:05 18117 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 18118 0006752740 2023-07-05T00:00:00 2024 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 2.75 2026-06-28T22:00:05 18119 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 255.04 2026-06-28T22:00:05 18120 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 18121 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 18122 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 417.68 2026-06-28T22:00:05 18123 APV6808009 2023-09-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 0.0 2026-06-28T22:00:05 18124 0006797878 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 220.61 2026-06-28T22:00:05 18125 0006815069 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6302.56 2026-06-28T22:00:05 18126 EXV6805510 2023-08-31T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.7 2026-06-28T22:00:05 18127 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 77047.42 2026-06-28T22:00:05 18128 APV6802537 2023-08-30T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000369942 FREDERICK PAYNE 61.74 2026-06-28T22:00:05 18129 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 289.59 2026-06-28T22:00:05 18130 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 18131 HCM6781713 2023-08-02T00:00:00 2024 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 1198.32 2026-06-28T22:00:05 18132 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417230 MADISON RENEE HINKEL 841.83 2026-06-28T22:00:05 18133 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 445.53 2026-06-28T22:00:05 18134 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 678.97 2026-06-28T22:00:05 18135 APV6822454 2023-09-29T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 5235.0 2026-06-28T22:00:05 18136 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 505.32 2026-06-28T22:00:05 18137 0006797878 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 18138 0006797876 2023-09-01T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1097.56 2026-06-28T22:00:05 18139 HCM6817896 2023-09-27T00:00:00 2024 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 121.17 2026-06-28T22:00:05 18140 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 480.95 2026-06-28T22:00:05 18141 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 445.53 2026-06-28T22:00:05 18142 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 334.15 2026-06-28T22:00:05 18143 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 178.21 2026-06-28T22:00:05 18144 APV6789231 2023-08-10T00:00:00 2024 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 1346.4 2026-06-28T22:00:05 18145 APV6820319 2023-09-27T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 1502.16 2026-06-28T22:00:05 18146 0006810499 2023-09-13T00:00:00 2024 1 599016 AdmOp-Special Group Meals 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18147 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 366.49 2026-06-28T22:00:05 18148 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 452.65 2026-06-28T22:00:05 18149 APV6753800 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 3156.73 2026-06-28T22:00:05 18150 APV6815331 2023-09-20T00:00:00 2024 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 0000015156 W W GRAINGER, INC 802.35 2026-06-28T22:00:05 18151 APV6783226 2023-08-01T00:00:00 2024 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 3380.0 2026-06-28T22:00:05 18152 EXV6796145 2023-08-18T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.9 2026-06-28T22:00:05 18153 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1926.93 2026-06-28T22:00:05 18154 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 18155 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 200.49 2026-06-28T22:00:05 18156 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 771.55 2026-06-28T22:00:05 18157 APV6785813 2023-08-04T00:00:00 2024 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 17905.71 2026-06-28T22:00:05 18158 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 18159 HCM6781706 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1469.17 2026-06-28T22:00:05 18160 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 102.87 2026-06-28T22:00:05 18161 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 18162 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269061 CHESTERTON PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 18163 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 3755.96 2026-06-28T22:00:05 18164 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 3122.88 2026-06-28T22:00:05 18165 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 560.51 2026-06-28T22:00:05 18166 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 474.28 2026-06-28T22:00:05 18167 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 822.99 2026-06-28T22:00:05 18168 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 465.44 2026-06-28T22:00:05 18169 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 9969.99 2026-06-28T22:00:05 18170 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360376 PILOTED SCHOOLS OF INDIANA INC 1000.0 2026-06-28T22:00:05 18171 HCM6751651 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 226.85 2026-06-28T22:00:05 18172 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-06-28T22:00:05 18173 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 308.62 2026-06-28T22:00:05 18174 APV6761916 2023-07-12T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1905392.63 2026-06-28T22:00:05 18175 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1998.21 2026-06-28T22:00:05 18176 APV6795818 2023-08-21T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 98.0 2026-06-28T22:00:05 18177 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 323.37 2026-06-28T22:00:05 18178 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 258.7 2026-06-28T22:00:05 18179 0006774057 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.91 2026-06-28T22:00:05 18180 HCM6751607 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13051.83 2026-06-28T22:00:05 18181 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 334.15 2026-06-28T22:00:05 18182 APV6818616 2023-09-25T00:00:00 2024 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 8728.99 2026-06-28T22:00:05 18183 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411391 KIRBY GILLIAM 14.0 2026-06-28T22:00:05 18184 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 18185 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 370.35 2026-06-28T22:00:05 18186 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 754.53 2026-06-28T22:00:05 18187 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 1197.73 2026-06-28T22:00:05 18188 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 18189 HCM6751662 2023-07-05T00:00:00 2024 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 15584.81 2026-06-28T22:00:05 18190 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 18191 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 205.75 2026-06-28T22:00:05 18192 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 740.69 2026-06-28T22:00:05 18193 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 18194 APV6814358 2023-09-19T00:00:00 2024 1 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Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 876.71 2026-06-28T22:00:05 18203 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 334.15 2026-06-28T22:00:05 18204 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 445.54 2026-06-28T22:00:05 18205 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 480.95 2026-06-28T22:00:05 18206 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 107.79 2026-06-28T22:00:05 18207 HCM6807731 2023-09-13T00:00:00 2024 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 6.4 2026-06-28T22:00:05 18208 0006819181 2023-09-26T00:00:00 2024 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 18209 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 32457.85 2026-06-28T22:00:05 18210 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 16.0 2026-06-28T22:00:05 18211 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 646.74 2026-06-28T22:00:05 18212 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 708.0 2026-06-28T22:00:05 18213 0006781505 2023-07-31T00:00:00 2024 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 0.54 2026-06-28T22:00:05 18214 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 334.15 2026-06-28T22:00:05 18215 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 18216 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 469.97 2026-06-28T22:00:05 18217 0006815042 2023-09-21T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2.04 2026-06-28T22:00:05 18218 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1148.39 2026-06-28T22:00:05 18219 APV6793192 2023-08-16T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000293 MADISON COUNTY AUDITOR 16907.28 2026-06-28T22:00:05 18220 0006744415 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 358.22 2026-06-28T22:00:05 18221 0006781337 2023-07-31T00:00:00 2024 1 539201 Prog Op - Transcriptions 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 23.51 2026-06-28T22:00:05 18222 APV6795822 2023-08-21T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410224 JULIE TEMPEST 180.0 2026-06-28T22:00:05 18223 APV6809972 2023-09-12T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 34.36 2026-06-28T22:00:05 18224 HCM6765026 2023-07-19T00:00:00 2024 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 23.44 2026-06-28T22:00:05 18225 APV6820379 2023-09-27T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 6688.94 2026-06-28T22:00:05 18226 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 107.79 2026-06-28T22:00:05 18227 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 720.11 2026-06-28T22:00:05 18228 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 404.21 2026-06-28T22:00:05 18229 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 1892.57 2026-06-28T22:00:05 18230 APV6821458 2023-09-28T00:00:00 2024 1 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114869 URBAN INSTITUTE PUBLICATIONS 0.0 2026-06-28T22:00:05 18231 0006777788 2023-07-01T00:00:00 2024 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 113.68 2026-06-28T22:00:05 18232 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 280.26 2026-06-28T22:00:05 18233 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104573 NORTHERN BRACE INC 14.0 2026-06-28T22:00:05 18234 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 411.49 2026-06-28T22:00:05 18235 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1072.73 2026-06-28T22:00:05 18236 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 18237 HCM6807789 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 45.34 2026-06-28T22:00:05 18238 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 18239 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 360.06 2026-06-28T22:00:05 18240 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 690.58 2026-06-28T22:00:05 18241 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1084.7 2026-06-28T22:00:05 18242 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 18243 0006757629 2023-07-12T00:00:00 2024 1 595194 InState Travel -LuggageFee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18244 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 754.53 2026-06-28T22:00:05 18245 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 9267.85 2026-06-28T22:00:05 18246 APV6809747 2023-09-12T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 346.33 2026-06-28T22:00:05 18247 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 64.68 2026-06-28T22:00:05 18248 0006802225 2023-08-30T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -122532.3 2026-06-28T22:00:05 18249 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 980.03 2026-06-28T22:00:05 18250 0006754974 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.09 2026-06-28T22:00:05 18251 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 683.0 2026-06-28T22:00:05 18252 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 417.69 2026-06-28T22:00:05 18253 0006819920 2023-09-23T00:00:00 2024 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 18254 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 18255 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 519.72 2026-06-28T22:00:05 18256 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 18257 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 18258 0006779507 2023-07-27T00:00:00 2024 1 510200 Supplemental 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 18259 HCM6800179 2023-08-30T00:00:00 2024 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 222.09 2026-06-28T22:00:05 18260 APV6789172 2023-08-10T00:00:00 2024 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 18261 0006822072 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.79 2026-06-28T22:00:05 18262 APV6813495 2023-09-18T00:00:00 2024 1 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 550.0 2026-06-28T22:00:05 18263 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 1113.83 2026-06-28T22:00:05 18264 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 18265 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 514.37 2026-06-28T22:00:05 18266 APV6764603 2023-07-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 11308.47 2026-06-28T22:00:05 18267 APV6820306 2023-09-27T00:00:00 2024 1 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 196.87 2026-06-28T22:00:05 18268 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 289.6 2026-06-28T22:00:05 18269 0006797878 2023-09-01T00:00:00 2024 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 13.57 2026-06-28T22:00:05 18270 APV6785853 2023-08-04T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC -24796.8 2026-06-28T22:00:05 18271 0006794692 2023-08-18T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.45 2026-06-28T22:00:05 18272 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 22770.94 2026-06-28T22:00:05 18273 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 1247.49 2026-06-28T22:00:05 18274 APV6799496 2023-08-25T00:00:00 2024 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 18275 HCM6807740 2023-09-13T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15244.27 2026-06-28T22:00:05 18276 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 534.95 2026-06-28T22:00:05 18277 APV6818616 2023-09-25T00:00:00 2024 1 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 22468.03 2026-06-28T22:00:05 18278 0006819920 2023-09-23T00:00:00 2024 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.51 2026-06-28T22:00:05 18279 EXV6822835 2023-09-28T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.53 2026-06-28T22:00:05 18280 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 926.35 2026-06-28T22:00:05 18281 APV6778791 2023-07-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 0.0 2026-06-28T22:00:05 18282 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 18283 APV6776108 2023-07-20T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 55775.07 2026-06-28T22:00:05 18284 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 258.7 2026-06-28T22:00:05 18285 APC6799468 2023-08-25T00:00:00 2024 1 532023 Main -GarbageRemoval 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000007286 RAYS TRASH SERVICE INC -87558.02 2026-06-28T22:00:05 18286 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2437.57 2026-06-28T22:00:05 18287 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1228.79 2026-06-28T22:00:05 18288 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 344.93 2026-06-28T22:00:05 18289 0006751609 2023-07-03T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18290 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 18291 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 578.97 2026-06-28T22:00:05 18292 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 757.4 2026-06-28T22:00:05 18293 HCM6765026 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3086.34 2026-06-28T22:00:05 18294 HCM6800121 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 51.31 2026-06-28T22:00:05 18295 EXV6811134 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.44 2026-06-28T22:00:05 18296 0006788084 2023-08-09T00:00:00 2024 1 659410 Postage 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18297 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 349061.23 2026-06-28T22:00:05 18298 APV6799496 2023-08-25T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 18299 APV6816311 2023-09-21T00:00:00 2024 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 15839.63 2026-06-28T22:00:05 18300 0006819250 2023-09-26T00:00:00 2024 1 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 20.15 2026-06-28T22:00:05 18301 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 291.03 2026-06-28T22:00:05 18302 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 21.56 2026-06-28T22:00:05 18303 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 400.98 2026-06-28T22:00:05 18304 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417329 DAVID A BRODIN 750.94 2026-06-28T22:00:05 18305 APV6794953 2023-08-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 118.72 2026-06-28T22:00:05 18306 0006796391 2023-08-22T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 585.18 2026-06-28T22:00:05 18307 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 9573.3 2026-06-28T22:00:05 18308 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 1373.57 2026-06-28T22:00:05 18309 0006788055 2023-08-09T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 3012320.56 2026-06-28T22:00:05 18310 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 45524.65 2026-06-28T22:00:05 18311 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 808.43 2026-06-28T22:00:05 18312 HCM6781714 2023-08-02T00:00:00 2024 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 280.79 2026-06-28T22:00:05 18313 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 18314 0006814139 2023-09-19T00:00:00 2024 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 19.61 2026-06-28T22:00:05 18315 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 18316 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 323.37 2026-06-28T22:00:05 18317 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 646.02 2026-06-28T22:00:05 18318 0006823105 2023-09-30T00:00:00 2024 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 18319 APV6797398 2023-08-23T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.93 2026-06-28T22:00:05 18320 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 18321 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 771.55 2026-06-28T22:00:05 18322 0006815042 2023-09-21T00:00:00 2024 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.84 2026-06-28T22:00:05 18323 APV6815456 2023-09-20T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 105319.62 2026-06-28T22:00:05 18324 HCM6765124 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 18325 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 404.21 2026-06-28T22:00:05 18326 0006819962 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1416.7 2026-06-28T22:00:05 18327 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 740.69 2026-06-28T22:00:05 18328 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 18329 APV6797483 2023-08-23T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416389 HALEY DAVIS 1329.91 2026-06-28T22:00:05 18330 APV6776016 2023-07-21T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 4000.0 2026-06-28T22:00:05 18331 HCM6800121 2023-08-30T00:00:00 2024 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 0.75 2026-06-28T22:00:05 18332 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 323.37 2026-06-28T22:00:05 18333 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 517.39 2026-06-28T22:00:05 18334 EXV6756705 2023-07-04T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 18335 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1243.25 2026-06-28T22:00:05 18336 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 289.59 2026-06-28T22:00:05 18337 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 626.04 2026-06-28T22:00:05 18338 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 323.37 2026-06-28T22:00:05 18339 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 50.0 2026-06-28T22:00:05 18340 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 668.3 2026-06-28T22:00:05 18341 0006797876 2023-09-01T00:00:00 2024 1 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 98.39 2026-06-28T22:00:05 18342 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 18343 0006797876 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.43 2026-06-28T22:00:05 18344 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 18345 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 510.06 2026-06-28T22:00:05 18346 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 115.0 2026-06-28T22:00:05 18347 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 779.68 2026-06-28T22:00:05 18348 0006815097 2023-09-20T00:00:00 2024 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18349 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 18350 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 445.53 2026-06-28T22:00:05 18351 0006773380 2023-07-18T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.2 2026-06-28T22:00:05 18352 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 431.16 2026-06-28T22:00:05 18353 APV6806001 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 27546.25 2026-06-28T22:00:05 18354 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 18355 APV6797416 2023-08-23T00:00:00 2024 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 71.1 2026-06-28T22:00:05 18356 0006804859 2023-09-05T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18357 HCM6817896 2023-09-27T00:00:00 2024 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 66.31 2026-06-28T22:00:05 18358 APV6773628 2023-07-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 27045.36 2026-06-28T22:00:05 18359 APV6808009 2023-09-08T00:00:00 2024 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 55000.0 2026-06-28T22:00:05 18360 0006821094 2023-09-28T00:00:00 2024 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18361 APV6786401 2023-08-07T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054625 CASS COUNTY 5974.44 2026-06-28T22:00:05 18362 0006774097 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.35 2026-06-28T22:00:05 18363 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 945.54 2026-06-28T22:00:05 18364 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1447.98 2026-06-28T22:00:05 18365 APV6805161 2023-09-05T00:00:00 2024 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 3867.0 2026-06-28T22:00:05 18366 HCM6807737 2023-09-13T00:00:00 2024 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 549.42 2026-06-28T22:00:05 18367 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 18368 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 366.48 2026-06-28T22:00:05 18369 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 708.0 2026-06-28T22:00:05 18370 APV6796607 2023-08-22T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 16.59 2026-06-28T22:00:05 18371 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 390.92 2026-06-28T22:00:05 18372 0006805738 2023-08-31T00:00:00 2024 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 1616.86 2026-06-28T22:00:05 18373 APV6806235 2023-09-06T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000417212 PACE CONTRACTING LLC 114256.61 2026-06-28T22:00:05 18374 0006784639 2023-07-31T00:00:00 2024 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 18375 APV6773467 2023-07-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 748.19 2026-06-28T22:00:05 18376 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 757.4 2026-06-28T22:00:05 18377 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 18378 APV6790287 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 5216.0 2026-06-28T22:00:05 18379 APV6798067 2023-08-24T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 6321.35 2026-06-28T22:00:05 18380 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 5286.11 2026-06-28T22:00:05 18381 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 304.3 2026-06-28T22:00:05 18382 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 18383 0006744276 2023-07-08T00:00:00 2024 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3959.01 2026-06-28T22:00:05 18384 EXV6773108 2023-07-12T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 451.89 2026-06-28T22:00:05 18385 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 822.98 2026-06-28T22:00:05 18386 HCM6789866 2023-08-16T00:00:00 2024 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 215.88 2026-06-28T22:00:05 18387 ARD6756585 2023-07-11T00:00:00 2024 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -186.0 2026-06-28T22:00:05 18388 APV6791161 2023-08-14T00:00:00 2024 1 546024 Off-Planners 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 215.4 2026-06-28T22:00:05 18389 0006821128 2023-09-28T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18390 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 14649.95 2026-06-28T22:00:05 18391 APV6816409 2023-09-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 169.57 2026-06-28T22:00:05 18392 0006797876 2023-09-01T00:00:00 2024 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 79.82 2026-06-28T22:00:05 18393 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1028.73 2026-06-28T22:00:05 18394 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 12898.57 2026-06-28T22:00:05 18395 0006807628 2023-09-08T00:00:00 2024 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 18396 APV6752861 2023-07-05T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000058532 BENTON COUNTY 80497.59 2026-06-28T22:00:05 18397 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 18398 EXV6786136 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 933.35 2026-06-28T22:00:05 18399 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 3325.98 2026-06-28T22:00:05 18400 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2366.09 2026-06-28T22:00:05 18401 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 374.58 2026-06-28T22:00:05 18402 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 1139.68 2026-06-28T22:00:05 18403 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 717.44 2026-06-28T22:00:05 18404 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 18405 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 366.49 2026-06-28T22:00:05 18406 APV6799473 2023-08-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 5000.0 2026-06-28T22:00:05 18407 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 15081.1 2026-06-28T22:00:05 18408 0006793883 2023-08-17T00:00:00 2024 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 17885.38 2026-06-28T22:00:05 18409 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 258.7 2026-06-28T22:00:05 18410 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 411.49 2026-06-28T22:00:05 18411 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 760.65 2026-06-28T22:00:05 18412 0006814070 2023-09-19T00:00:00 2024 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -250.66 2026-06-28T22:00:05 18413 APV6783208 2023-08-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377948 TONYA JONES 364.33 2026-06-28T22:00:05 18414 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 646.74 2026-06-28T22:00:05 18415 APV6780790 2023-07-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 3146.28 2026-06-28T22:00:05 18416 APV6793225 2023-08-16T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 100.96 2026-06-28T22:00:05 18417 0006777794 2023-07-25T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18418 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 258.7 2026-06-28T22:00:05 18419 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2677.19 2026-06-28T22:00:05 18420 HCM6789820 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1406.89 2026-06-28T22:00:05 18421 APV6755734 2023-07-10T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 8983.9 2026-06-28T22:00:05 18422 HCM6751606 2023-07-05T00:00:00 2024 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 2.42 2026-06-28T22:00:05 18423 0006788864 2023-08-10T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1996.07 2026-06-28T22:00:05 18424 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 490.09 2026-06-28T22:00:05 18425 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1999.58 2026-06-28T22:00:05 18426 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 18427 APV6764585 2023-07-14T00:00:00 2024 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 24.14 2026-06-28T22:00:05 18428 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 18429 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 18430 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 445.53 2026-06-28T22:00:05 18431 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1111.03 2026-06-28T22:00:05 18432 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 452.72 2026-06-28T22:00:05 18433 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1316.79 2026-06-28T22:00:05 18434 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 18435 EXV6773107 2023-07-11T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 130.0 2026-06-28T22:00:05 18436 0006785477 2023-08-03T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.64 2026-06-28T22:00:05 18437 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 882.0 2026-06-28T22:00:05 18438 APV6809790 2023-09-12T00:00:00 2024 1 555511 Transportation equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 276.46 2026-06-28T22:00:05 18439 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 900.42 2026-06-28T22:00:05 18440 HCM6807731 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2534.76 2026-06-28T22:00:05 18441 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 18442 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 18443 0006797877 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.3 2026-06-28T22:00:05 18444 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1152.18 2026-06-28T22:00:05 18445 HCM6800229 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.73 2026-06-28T22:00:05 18446 0006810492 2023-09-13T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 225894.02 2026-06-28T22:00:05 18447 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 507.69 2026-06-28T22:00:05 18448 APV6785011 2023-08-03T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 0.0 2026-06-28T22:00:05 18449 HCM6807731 2023-09-13T00:00:00 2024 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 310.07 2026-06-28T22:00:05 18450 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 18451 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 802.42 2026-06-28T22:00:05 18452 0006815009 2023-09-20T00:00:00 2024 1 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.04 2026-06-28T22:00:05 18453 0006793883 2023-08-17T00:00:00 2024 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 10658.08 2026-06-28T22:00:05 18454 0006763207 2023-07-01T00:00:00 2024 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 18455 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 388.04 2026-06-28T22:00:05 18456 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 548.0 2026-06-28T22:00:05 18457 0006788084 2023-08-09T00:00:00 2024 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 18458 APV6805198 2023-09-05T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 675.0 2026-06-28T22:00:05 18459 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 107.79 2026-06-28T22:00:05 18460 APV6796667 2023-08-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 169.89 2026-06-28T22:00:05 18461 0006797876 2023-09-01T00:00:00 2024 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 329.83 2026-06-28T22:00:05 18462 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 226.32 2026-06-28T22:00:05 18463 APV6791161 2023-08-14T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 42161.81 2026-06-28T22:00:05 18464 APV6810849 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 121.5 2026-06-28T22:00:05 18465 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 8309.16 2026-06-28T22:00:05 18466 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 8124.98 2026-06-28T22:00:05 18467 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 18468 APV6775182 2023-07-20T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209983 HUNTINGBURG MACHINE WORKS 103.69 2026-06-28T22:00:05 18469 0006765318 2023-07-17T00:00:00 2024 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 18470 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 54795.09 2026-06-28T22:00:05 18471 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 18472 0006797876 2023-09-01T00:00:00 2024 1 547052 SpOp-Computer 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.42 2026-06-28T22:00:05 18473 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 367.93 2026-06-28T22:00:05 18474 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 144.03 2026-06-28T22:00:05 18475 0006817995 2023-09-25T00:00:00 2024 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18476 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 708.0 2026-06-28T22:00:05 18477 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 970.11 2026-06-28T22:00:05 18478 APV6814396 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 231300.0 2026-06-28T22:00:05 18479 0006782752 2023-08-01T00:00:00 2024 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 18480 0006774999 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28843.9 2026-06-28T22:00:05 18481 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 18482 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 237.14 2026-06-28T22:00:05 18483 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 411.49 2026-06-28T22:00:05 18484 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 756.12 2026-06-28T22:00:05 18485 HCM6789884 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.11 2026-06-28T22:00:05 18486 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 316.0 2026-06-28T22:00:05 18487 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 22921.83 2026-06-28T22:00:05 18488 HCM6817904 2023-09-27T00:00:00 2024 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 59742.1 2026-06-28T22:00:05 18489 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1234.48 2026-06-28T22:00:05 18490 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 2485.23 2026-06-28T22:00:05 18491 APV6776099 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 67980.0 2026-06-28T22:00:05 18492 0006797877 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1058.05 2026-06-28T22:00:05 18493 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 517.39 2026-06-28T22:00:05 18494 APV6783249 2023-08-01T00:00:00 2024 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 19666.67 2026-06-28T22:00:05 18495 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 493.79 2026-06-28T22:00:05 18496 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1379.71 2026-06-28T22:00:05 18497 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 891.07 2026-06-28T22:00:05 18498 APV6793333 2023-08-16T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 629390.93 2026-06-28T22:00:05 18499 APV6785772 2023-08-04T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 54463.5 2026-06-28T22:00:05 18500 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 710.98 2026-06-28T22:00:05 18501 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 18502 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 987.58 2026-06-28T22:00:05 18503 APV6794753 2023-08-18T00:00:00 2024 1 555554 Computers & accessories 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000060215 PC SPECIALISTS INC 1470.39 2026-06-28T22:00:05 18504 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405877 LEAH THOMA 1240.13 2026-06-28T22:00:05 18505 0006820024 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.76 2026-06-28T22:00:05 18506 APV6795025 2023-08-18T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 15950.13 2026-06-28T22:00:05 18507 APV6790927 2023-08-14T00:00:00 2024 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2350.13 2026-06-28T22:00:05 18508 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 490.09 2026-06-28T22:00:05 18509 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 18510 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 178.21 2026-06-28T22:00:05 18511 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 18512 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 18513 EXV6786962 2023-08-03T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 93.61 2026-06-28T22:00:05 18514 EXV6789448 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.22 2026-06-28T22:00:05 18515 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 11.5 2026-06-28T22:00:05 18516 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 18517 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 900.04 2026-06-28T22:00:05 18518 APV6762690 2023-07-13T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 10798.28 2026-06-28T22:00:05 18519 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1594.42 2026-06-28T22:00:05 18520 APV6778065 2023-07-25T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364421 PAMELA WIGGINS 922.74 2026-06-28T22:00:05 18521 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 2112.69 2026-06-28T22:00:05 18522 APV6813542 2023-09-18T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 800.0 2026-06-28T22:00:05 18523 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 39355.67 2026-06-28T22:00:05 18524 APV6777292 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 27946.8 2026-06-28T22:00:05 18525 EXV6811131 2023-09-06T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 18526 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 560.51 2026-06-28T22:00:05 18527 APV6788288 2023-08-09T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 184.64 2026-06-28T22:00:05 18528 0006820024 2023-09-27T00:00:00 2024 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 233.57 2026-06-28T22:00:05 18529 APV6814338 2023-09-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.3 2026-06-28T22:00:05 18530 0006815042 2023-09-21T00:00:00 2024 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 18531 APV6809004 2023-09-11T00:00:00 2024 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 223950.4 2026-06-28T22:00:05 18532 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 226.32 2026-06-28T22:00:05 18533 0006814183 2023-09-19T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18534 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 400.98 2026-06-28T22:00:05 18535 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 194.02 2026-06-28T22:00:05 18536 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 5743.66 2026-06-28T22:00:05 18537 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1292.05 2026-06-28T22:00:05 18538 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 222.77 2026-06-28T22:00:05 18539 0006774999 2023-07-01T00:00:00 2024 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 45.98 2026-06-28T22:00:05 18540 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 239161.14 2026-06-28T22:00:05 18541 0006784683 2023-08-03T00:00:00 2024 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 18542 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 330978.05 2026-06-28T22:00:05 18543 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 18544 APV6785094 2023-08-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000323453 CHERYL COFFEY 3975.0 2026-06-28T22:00:05 18545 APV6786718 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 120114.0 2026-06-28T22:00:05 18546 APV6777049 2023-07-24T00:00:00 2024 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 2900.0 2026-06-28T22:00:05 18547 EXV6794415 2023-08-09T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.84 2026-06-28T22:00:05 18548 APV6805198 2023-09-05T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 90.7 2026-06-28T22:00:05 18549 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 18550 APV6804387 2023-09-01T00:00:00 2024 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 30000.0 2026-06-28T22:00:05 18551 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 185.17 2026-06-28T22:00:05 18552 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1141.89 2026-06-28T22:00:05 18553 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 246.9 2026-06-28T22:00:05 18554 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 18555 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 71.0 2026-06-28T22:00:05 18556 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 18557 EXV6819731 2023-09-22T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.41 2026-06-28T22:00:05 18558 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1111.03 2026-06-28T22:00:05 18559 APV6809747 2023-09-12T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 20.12 2026-06-28T22:00:05 18560 APV6812620 2023-09-15T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 45.23 2026-06-28T22:00:05 18561 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 15669.94 2026-06-28T22:00:05 18562 APV6810852 2023-09-13T00:00:00 2024 1 539140 Prog Op - Background Checks 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000076067 OLD NATIONAL BANK 89.1 2026-06-28T22:00:05 18563 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 626.09 2026-06-28T22:00:05 18564 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 390.3 2026-06-28T22:00:05 18565 HCM6807751 2023-09-13T00:00:00 2024 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 4555.4 2026-06-28T22:00:05 18566 APV6815387 2023-09-20T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2029.96 2026-06-28T22:00:05 18567 0006797876 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.27 2026-06-28T22:00:05 18568 0006783566 2023-08-01T00:00:00 2024 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.7 2026-06-28T22:00:05 18569 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 8603.24 2026-06-28T22:00:05 18570 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1392.09 2026-06-28T22:00:05 18571 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 388716.65 2026-06-28T22:00:05 18572 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 18573 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 431.16 2026-06-28T22:00:05 18574 0006796388 2023-08-11T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114.65 2026-06-28T22:00:05 18575 EXV6787826 2023-08-02T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 51.25 2026-06-28T22:00:05 18576 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 735.13 2026-06-28T22:00:05 18577 HCM6817915 2023-09-27T00:00:00 2024 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 4457.5 2026-06-28T22:00:05 18578 0006765185 2023-07-17T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.29 2026-06-28T22:00:05 18579 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 385.78 2026-06-28T22:00:05 18580 EXV6802854 2023-08-28T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.85 2026-06-28T22:00:05 18581 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 323.37 2026-06-28T22:00:05 18582 APV6795009 2023-08-18T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000402017 HEATHER N FLANIGAN 80.0 2026-06-28T22:00:05 18583 APV6781800 2023-07-31T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 282796.11 2026-06-28T22:00:05 18584 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-06-28T22:00:05 18585 APV6818409 2023-09-25T00:00:00 2024 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 0000082796 GILLMAN INC 21.0 2026-06-28T22:00:05 18586 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 18587 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 308.62 2026-06-28T22:00:05 18588 HCM6817844 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.84 2026-06-28T22:00:05 18589 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413737 DEBBIE A ANTHIS 1550.45 2026-06-28T22:00:05 18590 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 18591 0006820013 2023-09-27T00:00:00 2024 1 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5170.92 2026-06-28T22:00:05 18592 0006797876 2023-09-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.07 2026-06-28T22:00:05 18593 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 668.3 2026-06-28T22:00:05 18594 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410595 KORY CHESSER 1032.63 2026-06-28T22:00:05 18595 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 510767.67 2026-06-28T22:00:05 18596 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 548.0 2026-06-28T22:00:05 18597 0006782894 2023-08-08T00:00:00 2024 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 16.73 2026-06-28T22:00:05 18598 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1111.03 2026-06-28T22:00:05 18599 APV6813495 2023-09-18T00:00:00 2024 1 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Other "" "" 0000015156 W W GRAINGER, INC 144.44 2026-06-28T22:00:05 18600 0006780428 2023-07-28T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 282638.37 2026-06-28T22:00:05 18601 0006782978 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.38 2026-06-28T22:00:05 18602 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 654.04 2026-06-28T22:00:05 18603 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 120.47 2026-06-28T22:00:05 18604 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 400.98 2026-06-28T22:00:05 18605 0006814100 2023-09-19T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -15.37 2026-06-28T22:00:05 18606 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 18607 0006819920 2023-09-23T00:00:00 2024 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 -3.6 2026-06-28T22:00:05 18608 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 44.56 2026-06-28T22:00:05 18609 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 746.93 2026-06-28T22:00:05 18610 APV6793333 2023-08-16T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1142.0 2026-06-28T22:00:05 18611 0006814096 2023-09-19T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -48408.58 2026-06-28T22:00:05 18612 0006794626 2023-08-18T00:00:00 2024 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18613 APV6822430 2023-09-29T00:00:00 2024 1 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000360208 GREGORY MIDGLEY 263.02 2026-06-28T22:00:05 18614 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 385.77 2026-06-28T22:00:05 18615 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1113.83 2026-06-28T22:00:05 18616 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 12463.77 2026-06-28T22:00:05 18617 0006803146 2023-09-08T00:00:00 2024 1 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 18618 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 18619 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 237.14 2026-06-28T22:00:05 18620 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 411.49 2026-06-28T22:00:05 18621 0006815042 2023-09-21T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.38 2026-06-28T22:00:05 18622 APV6777341 2023-07-24T00:00:00 2024 1 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 3873.08 2026-06-28T22:00:05 18623 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 18624 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 222.77 2026-06-28T22:00:05 18625 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 2366.09 2026-06-28T22:00:05 18626 0006765343 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.65 2026-06-28T22:00:05 18627 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 18628 APV6809774 2023-09-12T00:00:00 2024 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 86.96 2026-06-28T22:00:05 18629 0006756237 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18630 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 51.44 2026-06-28T22:00:05 18631 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 846.51 2026-06-28T22:00:05 18632 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1486.29 2026-06-28T22:00:05 18633 HCM6800190 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 45.5 2026-06-28T22:00:05 18634 APV6802478 2023-08-30T00:00:00 2024 1 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 223.0 2026-06-28T22:00:05 18635 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 18636 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 480.96 2026-06-28T22:00:05 18637 HCM6817956 2023-09-27T00:00:00 2024 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 651.5 2026-06-28T22:00:05 18638 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 964.8 2026-06-28T22:00:05 18639 APV6783208 2023-08-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 242.59 2026-06-28T22:00:05 18640 APV6794757 2023-08-18T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 4771.01 2026-06-28T22:00:05 18641 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 256.18 2026-06-28T22:00:05 18642 0006762447 2023-07-13T00:00:00 2024 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 18643 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-06-28T22:00:05 18644 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1568.94 2026-06-28T22:00:05 18645 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 18646 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 5384.99 2026-06-28T22:00:05 18647 APV6819404 2023-09-26T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 161.71 2026-06-28T22:00:05 18648 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 991.67 2026-06-28T22:00:05 18649 HCM6781711 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4424.22 2026-06-28T22:00:05 18650 EXV6822810 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.22 2026-06-28T22:00:05 18651 0006797878 2023-09-01T00:00:00 2024 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 18652 HCM6800181 2023-08-30T00:00:00 2024 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 2914.35 2026-06-28T22:00:05 18653 0006751461 2023-07-08T00:00:00 2024 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24908.66 2026-06-28T22:00:05 18654 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 360.06 2026-06-28T22:00:05 18655 APV6752882 2023-07-05T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000377867 MONTGOMERY COUNTY SOIL AND WATER 12346.49 2026-06-28T22:00:05 18656 0006808566 2023-09-11T00:00:00 2024 1 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 18657 0006802255 2023-08-30T00:00:00 2024 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5505.03 2026-06-28T22:00:05 18658 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 597.49 2026-06-28T22:00:05 18659 APV6781799 2023-07-28T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1296.0 2026-06-28T22:00:05 18660 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097982 STEFFEY CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 18661 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 222.77 2026-06-28T22:00:05 18662 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 18663 APV6798205 2023-08-24T00:00:00 2024 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 550.62 2026-06-28T22:00:05 18664 HCM6765019 2023-07-19T00:00:00 2024 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 2037.77 2026-06-28T22:00:05 18665 APV6797435 2023-08-23T00:00:00 2024 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 187.84 2026-06-28T22:00:05 18666 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-06-28T22:00:05 18667 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 15433.28 2026-06-28T22:00:05 18668 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 366.48 2026-06-28T22:00:05 18669 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 246.9 2026-06-28T22:00:05 18670 APV6787472 2023-08-02T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 12301.59 2026-06-28T22:00:05 18671 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 356.42 2026-06-28T22:00:05 18672 0006820956 2023-09-28T00:00:00 2024 1 580330 Direct Support-TrainingReimb 46 Attorney General Social Service Payments Communication & Training Other "" "" General Ledger Entry -422.1 2026-06-28T22:00:05 18673 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 469.96 2026-06-28T22:00:05 18674 0006804860 2023-09-05T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.07 2026-06-28T22:00:05 18675 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417114 ELLA M LEWIS 471.78 2026-06-28T22:00:05 18676 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 917.35 2026-06-28T22:00:05 18677 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 205.75 2026-06-28T22:00:05 18678 0006797876 2023-09-01T00:00:00 2024 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3533.46 2026-06-28T22:00:05 18679 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 164.6 2026-06-28T22:00:05 18680 0006803982 2023-09-08T00:00:00 2024 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6233.88 2026-06-28T22:00:05 18681 APV6774408 2023-07-12T00:00:00 2024 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 377.77 2026-06-28T22:00:05 18682 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 905.44 2026-06-28T22:00:05 18683 EXV6796950 2023-08-15T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.78 2026-06-28T22:00:05 18684 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 748.0 2026-06-28T22:00:05 18685 0006797876 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.63 2026-06-28T22:00:05 18686 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 538.95 2026-06-28T22:00:05 18687 0006815042 2023-09-21T00:00:00 2024 1 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -1.82 2026-06-28T22:00:05 18688 0006804983 2023-09-05T00:00:00 2024 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 72.15 2026-06-28T22:00:05 18689 APV6776046 2023-07-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000053399 TOWN OF LAGRANGE 5000.0 2026-06-28T22:00:05 18690 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 706.61 2026-06-28T22:00:05 18691 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128044 SONJA WALLS 2633.89 2026-06-28T22:00:05 18692 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1636.92 2026-06-28T22:00:05 18693 APV6809747 2023-09-12T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000417547 SHIELD FIRE and SECURITY LLC 1275.99 2026-06-28T22:00:05 18694 APV6821427 2023-09-28T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 51.12 2026-06-28T22:00:05 18695 0006804933 2023-09-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16.46 2026-06-28T22:00:05 18696 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 18697 APV6820370 2023-09-27T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 182.35 2026-06-28T22:00:05 18698 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 445.53 2026-06-28T22:00:05 18699 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 18700 0006797876 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 18701 0006804858 2023-09-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.17 2026-06-28T22:00:05 18702 APV6817321 2023-09-22T00:00:00 2024 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 462.0 2026-06-28T22:00:05 18703 0006777833 2023-07-25T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 18704 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 109.23 2026-06-28T22:00:05 18705 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 24043.0 2026-06-28T22:00:05 18706 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-06-28T22:00:05 18707 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 7948.95 2026-06-28T22:00:05 18708 HCM6751606 2023-07-05T00:00:00 2024 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 0.96 2026-06-28T22:00:05 18709 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 18710 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 1003.12 2026-06-28T22:00:05 18711 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 623.74 2026-06-28T22:00:05 18712 EXV6805512 2023-09-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 18713 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 831.08 2026-06-28T22:00:05 18714 APV6784137 2023-08-02T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 20000.0 2026-06-28T22:00:05 18715 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 18716 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415986 SHELBY FRAKES 363.47 2026-06-28T22:00:05 18717 EXV6789517 2023-08-03T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 263.87 2026-06-28T22:00:05 18718 0006815042 2023-09-21T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -109.1 2026-06-28T22:00:05 18719 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 685.05 2026-06-28T22:00:05 18720 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 338.25 2026-06-28T22:00:05 18721 0006774065 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 18722 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 732.97 2026-06-28T22:00:05 18723 APV6785904 2023-08-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087396 KOKOMO AND HOWARD COUNTY 54810.96 2026-06-28T22:00:05 18724 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 390.92 2026-06-28T22:00:05 18725 HCM6800156 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2516.5 2026-06-28T22:00:05 18726 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 6500.0 2026-06-28T22:00:05 18727 APV6773667 2023-07-17T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 51143.5 2026-06-28T22:00:05 18728 0006797876 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.19 2026-06-28T22:00:05 18729 0006784751 2023-08-03T00:00:00 2024 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 4.8 2026-06-28T22:00:05 18730 APV6752909 2023-07-03T00:00:00 2024 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.19 2026-06-28T22:00:05 18731 HCM6751661 2023-07-05T00:00:00 2024 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 2382.16 2026-06-28T22:00:05 18732 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 18733 0006797878 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 18734 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 8656.73 2026-06-28T22:00:05 18735 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 215.58 2026-06-28T22:00:05 18736 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 131.43 2026-06-28T22:00:05 18737 HCM6781767 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 119.64 2026-06-28T22:00:05 18738 0006820965 2023-09-28T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5883.77 2026-06-28T22:00:05 18739 APV6812697 2023-09-15T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 18740 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 205.75 2026-06-28T22:00:05 18741 HCM6800229 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 85.97 2026-06-28T22:00:05 18742 APV6789231 2023-08-10T00:00:00 2024 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 4623.05 2026-06-28T22:00:05 18743 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 308.62 2026-06-28T22:00:05 18744 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 18745 0006819920 2023-09-23T00:00:00 2024 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.1 2026-06-28T22:00:05 18746 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193546 MONROE CTY COMM SCHL TREASURER 402139.77 2026-06-28T22:00:05 18747 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 771.55 2026-06-28T22:00:05 18748 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 390.92 2026-06-28T22:00:05 18749 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 18750 APV6798205 2023-08-24T00:00:00 2024 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 654415.73 2026-06-28T22:00:05 18751 0006774999 2023-07-01T00:00:00 2024 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2224.63 2026-06-28T22:00:05 18752 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 308.62 2026-06-28T22:00:05 18753 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 18754 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 226.32 2026-06-28T22:00:05 18755 APV6814412 2023-09-19T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406744 JOSEPH SORENSON 322.6 2026-06-28T22:00:05 18756 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1627.62 2026-06-28T22:00:05 18757 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416511 DARLA BAYLISS 1072.72 2026-06-28T22:00:05 18758 0006821081 2023-09-28T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.46 2026-06-28T22:00:05 18759 0006753537 2023-07-08T00:00:00 2024 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 18760 APV6777989 2023-07-25T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 748.13 2026-06-28T22:00:05 18761 APV6754460 2023-07-07T00:00:00 2024 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 18762 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1186.55 2026-06-28T22:00:05 18763 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 490.09 2026-06-28T22:00:05 18764 0006788025 2023-08-09T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18765 0006784659 2023-08-03T00:00:00 2024 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 18766 0006774999 2023-07-01T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1681.64 2026-06-28T22:00:05 18767 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 123.45 2026-06-28T22:00:05 18768 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 18769 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 37072.9 2026-06-28T22:00:05 18770 EXV6792504 2023-08-08T00:00:00 2024 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.29 2026-06-28T22:00:05 18771 APV6810852 2023-09-13T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 18772 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 370.34 2026-06-28T22:00:05 18773 APV6795756 2023-08-21T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY -36346.46 2026-06-28T22:00:05 18774 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411901 KELLIE SCHUTTE 650.19 2026-06-28T22:00:05 18775 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 242.82 2026-06-28T22:00:05 18776 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1091.55 2026-06-28T22:00:05 18777 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1859.43 2026-06-28T22:00:05 18778 0006782832 2023-08-08T00:00:00 2024 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11957.71 2026-06-28T22:00:05 18779 APV6772695 2023-07-17T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 48775.0 2026-06-28T22:00:05 18780 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 771.55 2026-06-28T22:00:05 18781 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 2678.98 2026-06-28T22:00:05 18782 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 601.47 2026-06-28T22:00:05 18783 HCM6789883 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8814.91 2026-06-28T22:00:05 18784 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 465.44 2026-06-28T22:00:05 18785 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-06-28T22:00:05 18786 APV6774417 2023-07-19T00:00:00 2024 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 110.0 2026-06-28T22:00:05 18787 0006813339 2023-09-18T00:00:00 2024 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 821.63 2026-06-28T22:00:05 18788 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 3289.05 2026-06-28T22:00:05 18789 APV6799426 2023-08-25T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-06-28T22:00:05 18790 HCM6751655 2023-07-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 320.77 2026-06-28T22:00:05 18791 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 3533.94 2026-06-28T22:00:05 18792 APV6784760 2023-08-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 17311.49 2026-06-28T22:00:05 18793 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 15000.0 2026-06-28T22:00:05 18794 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 308.62 2026-06-28T22:00:05 18795 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 18796 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 480.95 2026-06-28T22:00:05 18797 0006812375 2023-09-15T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8724.24 2026-06-28T22:00:05 18798 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 172.47 2026-06-28T22:00:05 18799 APV6822561 2023-09-29T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 28788.43 2026-06-28T22:00:05 18800 HCM6800195 2023-08-30T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24593.76 2026-06-28T22:00:05 18801 APV6778905 2023-07-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 23335.67 2026-06-28T22:00:05 18802 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 107.79 2026-06-28T22:00:05 18803 APV6752843 2023-07-05T00:00:00 2024 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 18804 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 215.58 2026-06-28T22:00:05 18805 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 514.37 2026-06-28T22:00:05 18806 HCM6800121 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 230.15 2026-06-28T22:00:05 18807 0006782776 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.55 2026-06-28T22:00:05 18808 0006778589 2023-07-26T00:00:00 2024 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 18809 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 18810 HCM6751660 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.3 2026-06-28T22:00:05 18811 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 417.69 2026-06-28T22:00:05 18812 APV6794172 2023-08-17T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000106434 CENTRAL PAINTING, INC 55480.0 2026-06-28T22:00:05 18813 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 18814 APV6794951 2023-08-10T00:00:00 2024 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 185865.29 2026-06-28T22:00:05 18815 APV6755705 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000360731 GREGORY BEJES 26250.0 2026-06-28T22:00:05 18816 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 21575.0 2026-06-28T22:00:05 18817 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 18818 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 222.77 2026-06-28T22:00:05 18819 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 2123.4 2026-06-28T22:00:05 18820 APV6814318 2023-09-19T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 275.79 2026-06-28T22:00:05 18821 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 234.98 2026-06-28T22:00:05 18822 HCM6765090 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1231.8 2026-06-28T22:00:05 18823 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 404.21 2026-06-28T22:00:05 18824 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 533.52 2026-06-28T22:00:05 18825 HCM6817845 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 18826 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 334.15 2026-06-28T22:00:05 18827 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 18828 HCM6789864 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1581.62 2026-06-28T22:00:05 18829 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 366.0 2026-06-28T22:00:05 18830 0006803959 2023-09-08T00:00:00 2024 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3556.2 2026-06-28T22:00:05 18831 HCM6807727 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.96 2026-06-28T22:00:05 18832 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 417.69 2026-06-28T22:00:05 18833 0006797876 2023-09-01T00:00:00 2024 1 547052 SpOp-Computer 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.1 2026-06-28T22:00:05 18834 APV6814353 2023-09-19T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Other "" "" 0000260804 HOMECROFT CLERK-TREASURER 4800.0 2026-06-28T22:00:05 18835 APV6752856 2023-07-03T00:00:00 2024 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 200.0 2026-06-28T22:00:05 18836 APV6773659 2023-07-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418599 DEBRA BROWN 744.14 2026-06-28T22:00:05 18837 0006782804 2023-08-08T00:00:00 2024 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.21 2026-06-28T22:00:05 18838 HCM6817902 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1638.0 2026-06-28T22:00:05 18839 0006808566 2023-09-11T00:00:00 2024 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -11.46 2026-06-28T22:00:05 18840 0006815042 2023-09-21T00:00:00 2024 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 -6.07 2026-06-28T22:00:05 18841 EXV6789524 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 266.86 2026-06-28T22:00:05 18842 0006776871 2023-07-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3692.7 2026-06-28T22:00:05 18843 HCM6817901 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 593.58 2026-06-28T22:00:05 18844 HCM6751670 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3693.58 2026-06-28T22:00:05 18845 APV6805181 2023-09-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 13.42 2026-06-28T22:00:05 18846 APV6802478 2023-08-30T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064781 PORTER COUNTY 6236.66 2026-06-28T22:00:05 18847 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 445.53 2026-06-28T22:00:05 18848 HCM6781658 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.48 2026-06-28T22:00:05 18849 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 18850 0006796416 2023-08-22T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18851 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1333.36 2026-06-28T22:00:05 18852 APV6779733 2023-07-27T00:00:00 2024 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.6 2026-06-28T22:00:05 18853 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 18854 HCM6807681 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.2 2026-06-28T22:00:05 18855 APV6779845 2023-07-27T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 21841.29 2026-06-28T22:00:05 18856 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392717 BRANDON FIELDS 746.47 2026-06-28T22:00:05 18857 APV6794930 2023-08-18T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 208.0 2026-06-28T22:00:05 18858 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 514.37 2026-06-28T22:00:05 18859 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 107.0 2026-06-28T22:00:05 18860 APV6778740 2023-07-26T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON -0.03 2026-06-28T22:00:05 18861 0006822072 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.74 2026-06-28T22:00:05 18862 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1670.75 2026-06-28T22:00:05 18863 EXV6801809 2023-08-28T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 18864 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 400.98 2026-06-28T22:00:05 18865 APV6803203 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 13890.19 2026-06-28T22:00:05 18866 APV6754463 2023-07-07T00:00:00 2024 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 310.51 2026-06-28T22:00:05 18867 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 514.37 2026-06-28T22:00:05 18868 APV6780600 2023-07-28T00:00:00 2024 1 534070 Sec & Sfty - Hazardous Mat 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000376329 NNT ENVIRO TECH LLC 11790.0 2026-06-28T22:00:05 18869 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 144.02 2026-06-28T22:00:05 18870 APV6793180 2023-08-16T00:00:00 2024 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 18871 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360376 PILOTED SCHOOLS OF INDIANA INC 78758.56 2026-06-28T22:00:05 18872 APV6783171 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-06-28T22:00:05 18873 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2016.32 2026-06-28T22:00:05 18874 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 18875 0006815009 2023-09-20T00:00:00 2024 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.47 2026-06-28T22:00:05 18876 0006819125 2023-09-26T00:00:00 2024 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18877 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 349.77 2026-06-28T22:00:05 18878 APV6764557 2023-07-14T00:00:00 2024 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000416577 DALPON LAWN CARE LLC 6703.2 2026-06-28T22:00:05 18879 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 18880 0006780401 2023-07-28T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.28 2026-06-28T22:00:05 18881 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1102.92 2026-06-28T22:00:05 18882 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1758.27 2026-06-28T22:00:05 18883 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 3105.6 2026-06-28T22:00:05 18884 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 338.24 2026-06-28T22:00:05 18885 0006804933 2023-09-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 789.83 2026-06-28T22:00:05 18886 APV6807031 2023-09-07T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 847.88 2026-06-28T22:00:05 18887 APV6801552 2023-08-29T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 47491.46 2026-06-28T22:00:05 18888 HCM6789922 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 35.46 2026-06-28T22:00:05 18889 0006797876 2023-09-01T00:00:00 2024 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 177.49 2026-06-28T22:00:05 18890 0006822042 2023-09-29T00:00:00 2024 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18891 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 12848.13 2026-06-28T22:00:05 18892 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 824.24 2026-06-28T22:00:05 18893 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405451 CHRISTINE VANNOTE 1536.89 2026-06-28T22:00:05 18894 0006816846 2023-09-01T00:00:00 2024 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 18895 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 385.77 2026-06-28T22:00:05 18896 APV6813542 2023-09-18T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 610.0 2026-06-28T22:00:05 18897 0006782804 2023-08-08T00:00:00 2024 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 238.81 2026-06-28T22:00:05 18898 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 18899 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 334.15 2026-06-28T22:00:05 18900 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 349.52 2026-06-28T22:00:05 18901 HCM6789881 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.47 2026-06-28T22:00:05 18902 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 269.48 2026-06-28T22:00:05 18903 APV6774409 2023-07-13T00:00:00 2024 1 547184 SpOp-Snowplow Blades 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000064825 ZOLL MEDICAL CORPORATION 250.11 2026-06-28T22:00:05 18904 HCM6765094 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4812.08 2026-06-28T22:00:05 18905 APV6787548 2023-08-08T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 267852.0 2026-06-28T22:00:05 18906 APV6755686 2023-07-10T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 256.0 2026-06-28T22:00:05 18907 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110185 HOOSIER FOOT and ANKLE 14.0 2026-06-28T22:00:05 18908 0006804009 2023-09-08T00:00:00 2024 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 65.78 2026-06-28T22:00:05 18909 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 18910 APV6807187 2023-09-07T00:00:00 2024 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 18911 HCM6817840 2023-09-27T00:00:00 2024 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 18912 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 323.37 2026-06-28T22:00:05 18913 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 385.78 2026-06-28T22:00:05 18914 APV6761849 2023-07-12T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7710.4 2026-06-28T22:00:05 18915 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 366.32 2026-06-28T22:00:05 18916 INV6794448 2023-08-17T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 18917 0006775627 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.88 2026-06-28T22:00:05 18918 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 267.32 2026-06-28T22:00:05 18919 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 517.39 2026-06-28T22:00:05 18920 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 404.22 2026-06-28T22:00:05 18921 APV6804380 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC -2924.45 2026-06-28T22:00:05 18922 HCM6765124 2023-07-19T00:00:00 2024 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 675.43 2026-06-28T22:00:05 18923 HCM6807731 2023-09-13T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 46.28 2026-06-28T22:00:05 18924 APV6787476 2023-08-08T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 676.29 2026-06-28T22:00:05 18925 APV6764557 2023-07-14T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 2389.0 2026-06-28T22:00:05 18926 APV6778849 2023-07-25T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 15801.54 2026-06-28T22:00:05 18927 APV6807074 2023-09-07T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 2423.41 2026-06-28T22:00:05 18928 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 404.21 2026-06-28T22:00:05 18929 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 311.87 2026-06-28T22:00:05 18930 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 14.0 2026-06-28T22:00:05 18931 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1092.13 2026-06-28T22:00:05 18932 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2155.8 2026-06-28T22:00:05 18933 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 598.23 2026-06-28T22:00:05 18934 HCM6789866 2023-08-16T00:00:00 2024 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 109.9 2026-06-28T22:00:05 18935 0006802254 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 18936 HCM6765086 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-06-28T22:00:05 18937 APV6809856 2023-09-12T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417642 DEBORAH KAY MALONE 572.12 2026-06-28T22:00:05 18938 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 336.95 2026-06-28T22:00:05 18939 APV6811753 2023-09-14T00:00:00 2024 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 0000012987 SHI INTERNATIONAL CORP 48280.78 2026-06-28T22:00:05 18940 EXV6786943 2023-08-01T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 79.33 2026-06-28T22:00:05 18941 APV6807104 2023-09-07T00:00:00 2024 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 18942 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 10352.73 2026-06-28T22:00:05 18943 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 234.98 2026-06-28T22:00:05 18944 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-06-28T22:00:05 18945 APV6795822 2023-08-21T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000177138 SCOTT A SCHULZ 180.0 2026-06-28T22:00:05 18946 APV6773612 2023-07-18T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000058695 COUNCIL OF GREAT LAKES GOVERNO 71570.46 2026-06-28T22:00:05 18947 APV6785904 2023-08-04T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 717.24 2026-06-28T22:00:05 18948 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 658.72 2026-06-28T22:00:05 18949 HCM6789872 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8357.95 2026-06-28T22:00:05 18950 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 18951 HCM6789870 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4026.07 2026-06-28T22:00:05 18952 APV6762690 2023-07-13T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 20366.68 2026-06-28T22:00:05 18953 APV6808844 2023-09-11T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 229.0 2026-06-28T22:00:05 18954 EXV6782508 2023-07-21T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.77 2026-06-28T22:00:05 18955 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348876 SHELBY MCCONNAUGHEY 1049.84 2026-06-28T22:00:05 18956 HCM6765124 2023-07-19T00:00:00 2024 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 2133.86 2026-06-28T22:00:05 18957 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 623.75 2026-06-28T22:00:05 18958 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 308.63 2026-06-28T22:00:05 18959 0006775704 2023-07-21T00:00:00 2024 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 18960 0006805941 2023-09-06T00:00:00 2024 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 18961 HCM6817840 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 634.91 2026-06-28T22:00:05 18962 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 311.87 2026-06-28T22:00:05 18963 0006772299 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 465.67 2026-06-28T22:00:05 18964 APV6756384 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 29877.6 2026-06-28T22:00:05 18965 HCM6765074 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 18966 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 533.52 2026-06-28T22:00:05 18967 HCM6765026 2023-07-19T00:00:00 2024 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 33.39 2026-06-28T22:00:05 18968 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 1790.83 2026-06-28T22:00:05 18969 0006752492 2023-07-05T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29915.24 2026-06-28T22:00:05 18970 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 18971 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 89.11 2026-06-28T22:00:05 18972 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 287.8 2026-06-28T22:00:05 18973 APV6807031 2023-09-07T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 42.93 2026-06-28T22:00:05 18974 APV6752118 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 14400.0 2026-06-28T22:00:05 18975 APV6821437 2023-09-28T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 894.0 2026-06-28T22:00:05 18976 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 18977 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 38914.19 2026-06-28T22:00:05 18978 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 258.69 2026-06-28T22:00:05 18979 HCM6817875 2023-09-27T00:00:00 2024 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 18980 0006815042 2023-09-21T00:00:00 2024 1 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 18981 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418669 STEPHANIE PATTERSON 267.47 2026-06-28T22:00:05 18982 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 18983 APV6784951 2023-08-02T00:00:00 2024 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 324.32 2026-06-28T22:00:05 18984 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 437.62 2026-06-28T22:00:05 18985 HCM6765069 2023-07-19T00:00:00 2024 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 52.35 2026-06-28T22:00:05 18986 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 1327.82 2026-06-28T22:00:05 18987 APV6804368 2023-09-01T00:00:00 2024 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000336467 MATTHEW OTTE 843.66 2026-06-28T22:00:05 18988 HCM6800195 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.5 2026-06-28T22:00:05 18989 APV6784952 2023-08-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 421.54 2026-06-28T22:00:05 18990 0006781505 2023-07-31T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.26 2026-06-28T22:00:05 18991 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 1282.63 2026-06-28T22:00:05 18992 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 706.62 2026-06-28T22:00:05 18993 APV6756450 2023-07-11T00:00:00 2024 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) 0000193802 UNION SCHOOL CORP TREASURER 10323.62 2026-06-28T22:00:05 18994 APV6772518 2023-07-17T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088362 BRYAN HARPER 436.51 2026-06-28T22:00:05 18995 APV6800338 2023-08-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100628 KIDS VOICE OF INDIANA INC 24607.53 2026-06-28T22:00:05 18996 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 448.53 2026-06-28T22:00:05 18997 APV6756450 2023-07-11T00:00:00 2024 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 163.25 2026-06-28T22:00:05 18998 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 18999 APV6790171 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-06-28T22:00:05 19000 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 538.95 2026-06-28T22:00:05 19001 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1185.69 2026-06-28T22:00:05 19002 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 840.76 2026-06-28T22:00:05 19003 HCM6765094 2023-07-19T00:00:00 2024 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 1940.28 2026-06-28T22:00:05 19004 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 274.26 2026-06-28T22:00:05 19005 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 255.03 2026-06-28T22:00:05 19006 APV6764722 2023-07-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 72508.61 2026-06-28T22:00:05 19007 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 19008 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 323.37 2026-06-28T22:00:05 19009 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 1625.4 2026-06-28T22:00:05 19010 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413587 KATHRYN M LEONARD 1627.97 2026-06-28T22:00:05 19011 APV6808090 2023-09-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 3326.4 2026-06-28T22:00:05 19012 HCM6817841 2023-09-27T00:00:00 2024 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 129.96 2026-06-28T22:00:05 19013 APV6785813 2023-08-04T00:00:00 2024 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 73.2 2026-06-28T22:00:05 19014 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 324.09 2026-06-28T22:00:05 19015 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 835.37 2026-06-28T22:00:05 19016 APV6799426 2023-08-25T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 16.81 2026-06-28T22:00:05 19017 APV6783202 2023-08-01T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC -7803.34 2026-06-28T22:00:05 19018 HCM6789883 2023-08-16T00:00:00 2024 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 140040.57 2026-06-28T22:00:05 19019 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 19020 APV6812475 2023-09-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35782.67 2026-06-28T22:00:05 19021 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 617.42 2026-06-28T22:00:05 19022 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 323.01 2026-06-28T22:00:05 19023 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 323.37 2026-06-28T22:00:05 19024 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 1234.49 2026-06-28T22:00:05 19025 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 836.56 2026-06-28T22:00:05 19026 APV6779731 2023-07-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 19027 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 129.35 2026-06-28T22:00:05 19028 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 5922.7 2026-06-28T22:00:05 19029 APV6811786 2023-09-14T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 87500.0 2026-06-28T22:00:05 19030 EXV6790568 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.1 2026-06-28T22:00:05 19031 APV6784093 2023-08-02T00:00:00 2024 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 95.46 2026-06-28T22:00:05 19032 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407897 SHELLIE JEAN TEAGUE 631.65 2026-06-28T22:00:05 19033 APV6773465 2023-07-18T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000079467 NW IND RADIOLOGY SERVICES PC 40.01 2026-06-28T22:00:05 19034 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 19035 0006819088 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19036 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 278.46 2026-06-28T22:00:05 19037 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 33219.69 2026-06-28T22:00:05 19038 APV6822502 2023-09-29T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 22876.01 2026-06-28T22:00:05 19039 HCM6807751 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.81 2026-06-28T22:00:05 19040 0006808533 2023-09-11T00:00:00 2024 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 -20.3 2026-06-28T22:00:05 19041 APV6814197 2023-09-19T00:00:00 2024 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 3464.64 2026-06-28T22:00:05 19042 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 81160.87 2026-06-28T22:00:05 19043 0006783566 2023-08-01T00:00:00 2024 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1037.12 2026-06-28T22:00:05 19044 APV6794952 2023-08-11T00:00:00 2024 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 150.0 2026-06-28T22:00:05 19045 0006774999 2023-07-01T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 2478.15 2026-06-28T22:00:05 19046 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 222.76 2026-06-28T22:00:05 19047 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 527.06 2026-06-28T22:00:05 19048 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2270.83 2026-06-28T22:00:05 19049 0006783566 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 643.23 2026-06-28T22:00:05 19050 0006754861 2023-07-01T00:00:00 2024 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25564.37 2026-06-28T22:00:05 19051 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 323.37 2026-06-28T22:00:05 19052 APV6804368 2023-09-01T00:00:00 2024 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 0000293185 CASSANDRA HAUSWALD 379.97 2026-06-28T22:00:05 19053 EXV6782467 2023-07-27T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.59 2026-06-28T22:00:05 19054 0006782791 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-06-28T22:00:05 19055 EXV6782501 2023-07-27T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.0 2026-06-28T22:00:05 19056 0006795556 2023-08-21T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19057 0006753537 2023-07-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 140.0 2026-06-28T22:00:05 19058 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 728.93 2026-06-28T22:00:05 19059 APV6781800 2023-07-31T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 258172.1 2026-06-28T22:00:05 19060 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 215.58 2026-06-28T22:00:05 19061 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305164 JENNIFER SHELTON 1440.23 2026-06-28T22:00:05 19062 0006797876 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 19063 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 185.18 2026-06-28T22:00:05 19064 EXV6820695 2023-09-01T00:00:00 2024 1 595802 International Per Diem 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 33.8 2026-06-28T22:00:05 19065 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 19066 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 835.37 2026-06-28T22:00:05 19067 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 617.24 2026-06-28T22:00:05 19068 APV6809004 2023-09-11T00:00:00 2024 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 4624.11 2026-06-28T22:00:05 19069 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 720.11 2026-06-28T22:00:05 19070 0006819920 2023-09-23T00:00:00 2024 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.4 2026-06-28T22:00:05 19071 APV6772330 2023-07-17T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 463752.4 2026-06-28T22:00:05 19072 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1167.8 2026-06-28T22:00:05 19073 ARD6798334 2023-08-24T00:00:00 2024 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -109.12 2026-06-28T22:00:05 19074 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413504 KORBEN ROW 706.61 2026-06-28T22:00:05 19075 0006776871 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1236.29 2026-06-28T22:00:05 19076 APV6794757 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 14831.86 2026-06-28T22:00:05 19077 APV6762776 2023-07-13T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 84400.77 2026-06-28T22:00:05 19078 HCM6800123 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.12 2026-06-28T22:00:05 19079 APV6789081 2023-08-10T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 29.01 2026-06-28T22:00:05 19080 APV6816341 2023-09-20T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 674.15 2026-06-28T22:00:05 19081 APV6774434 2023-07-19T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC -39.0 2026-06-28T22:00:05 19082 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 19083 EXV6805488 2023-08-30T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.37 2026-06-28T22:00:05 19084 0006783628 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 8.54 2026-06-28T22:00:05 19085 APV6804491 2023-09-01T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 23162.13 2026-06-28T22:00:05 19086 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 900.15 2026-06-28T22:00:05 19087 APV6819430 2023-09-26T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.25 2026-06-28T22:00:05 19088 0006765271 2023-07-17T00:00:00 2024 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 19089 0006815042 2023-09-21T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 19090 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 705.38 2026-06-28T22:00:05 19091 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415723 LACOQUETTE X WILSON 556.47 2026-06-28T22:00:05 19092 APV6818616 2023-09-25T00:00:00 2024 1 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 7905.64 2026-06-28T22:00:05 19093 APV6753727 2023-07-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1000.0 2026-06-28T22:00:05 19094 APV6815441 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 17166.0 2026-06-28T22:00:05 19095 APV6784942 2023-08-03T00:00:00 2024 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 25374.32 2026-06-28T22:00:05 19096 0006774129 2023-07-01T00:00:00 2024 1 659255 Server Hardware Extended Maint 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.84 2026-06-28T22:00:05 19097 APV6799567 2023-08-25T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 136139.52 2026-06-28T22:00:05 19098 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 22.0 2026-06-28T22:00:05 19099 APV6785016 2023-08-03T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000340205 ASSOCIATION OF STATE AND TRIBAL HOME 10500.0 2026-06-28T22:00:05 19100 HCM6751670 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.27 2026-06-28T22:00:05 19101 0006819920 2023-09-23T00:00:00 2024 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 -7.66 2026-06-28T22:00:05 19102 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 19103 APV6780696 2023-07-19T00:00:00 2024 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 2058.68 2026-06-28T22:00:05 19104 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 374.0 2026-06-28T22:00:05 19105 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 205.75 2026-06-28T22:00:05 19106 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 493.79 2026-06-28T22:00:05 19107 0006804111 2023-09-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-06-28T22:00:05 19108 0006819181 2023-09-26T00:00:00 2024 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 19109 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 538.95 2026-06-28T22:00:05 19110 EXV6792513 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.77 2026-06-28T22:00:05 19111 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394439 ALLISON KOTUR 1047.0 2026-06-28T22:00:05 19112 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 4445.57 2026-06-28T22:00:05 19113 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 1158.39 2026-06-28T22:00:05 19114 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 816.2 2026-06-28T22:00:05 19115 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 1014.25 2026-06-28T22:00:05 19116 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 19117 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 19118 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 388.04 2026-06-28T22:00:05 19119 0006757629 2023-07-12T00:00:00 2024 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 19120 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 400.98 2026-06-28T22:00:05 19121 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 199.0 2026-06-28T22:00:05 19122 EXV6781063 2023-07-19T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.38 2026-06-28T22:00:05 19123 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1573.73 2026-06-28T22:00:05 19124 0006792755 2023-08-16T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 381885.61 2026-06-28T22:00:05 19125 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 311.87 2026-06-28T22:00:05 19126 APV6762718 2023-07-13T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC -43.08 2026-06-28T22:00:05 19127 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 510.06 2026-06-28T22:00:05 19128 0006819249 2023-09-26T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19129 APV6752857 2023-07-05T00:00:00 2024 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 27.56 2026-06-28T22:00:05 19130 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 19131 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 215.58 2026-06-28T22:00:05 19132 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 222.77 2026-06-28T22:00:05 19133 HCM6807729 2023-09-13T00:00:00 2024 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 12.78 2026-06-28T22:00:05 19134 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 226.32 2026-06-28T22:00:05 19135 0006796391 2023-08-22T00:00:00 2024 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 7452.8 2026-06-28T22:00:05 19136 HCM6817896 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 551.05 2026-06-28T22:00:05 19137 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 234.55 2026-06-28T22:00:05 19138 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000239235 HOOSIER ACADEMY INC 163346.0 2026-06-28T22:00:05 19139 HCM6789817 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 19140 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 385.78 2026-06-28T22:00:05 19141 APV6781799 2023-07-28T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 42654.66 2026-06-28T22:00:05 19142 HCM6789883 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 133.3 2026-06-28T22:00:05 19143 APV6778831 2023-07-26T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 105.03 2026-06-28T22:00:05 19144 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 366.49 2026-06-28T22:00:05 19145 HCM6789857 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5791.86 2026-06-28T22:00:05 19146 HCM6751634 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.07 2026-06-28T22:00:05 19147 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 267.47 2026-06-28T22:00:05 19148 0006773350 2023-07-18T00:00:00 2024 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 19149 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 308.62 2026-06-28T22:00:05 19150 APV6752899 2023-07-05T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 116699.65 2026-06-28T22:00:05 19151 0006797878 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.09 2026-06-28T22:00:05 19152 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 1569.15 2026-06-28T22:00:05 19153 APV6805222 2023-09-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 661.02 2026-06-28T22:00:05 19154 APV6797446 2023-08-23T00:00:00 2024 1 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 11.08 2026-06-28T22:00:05 19155 APV6796673 2023-08-22T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1275.0 2026-06-28T22:00:05 19156 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 19157 0006797878 2023-09-01T00:00:00 2024 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 2.76 2026-06-28T22:00:05 19158 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 311.87 2026-06-28T22:00:05 19159 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 19160 EXV6812989 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.64 2026-06-28T22:00:05 19161 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 19162 0006809556 2023-09-12T00:00:00 2024 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 126617874.44 2026-06-28T22:00:05 19163 APV6801416 2023-08-29T00:00:00 2024 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 750.0 2026-06-28T22:00:05 19164 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 19165 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1231.8 2026-06-28T22:00:05 19166 HCM6789847 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.88 2026-06-28T22:00:05 19167 HCM6800178 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.45 2026-06-28T22:00:05 19168 APV6791171 2023-08-14T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 19169 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 301.81 2026-06-28T22:00:05 19170 HCM6765074 2023-07-19T00:00:00 2024 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 24.31 2026-06-28T22:00:05 19171 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 67519.64 2026-06-28T22:00:05 19172 0006797876 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 508.43 2026-06-28T22:00:05 19173 APV6799567 2023-08-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 33771.0 2026-06-28T22:00:05 19174 APV6815331 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000059274 CITY OF DELPHI 1700.0 2026-06-28T22:00:05 19175 APV6778079 2023-07-25T00:00:00 2024 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 6785.41 2026-06-28T22:00:05 19176 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 779.68 2026-06-28T22:00:05 19177 APV6815331 2023-09-20T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 301.45 2026-06-28T22:00:05 19178 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 329.19 2026-06-28T22:00:05 19179 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 499.44 2026-06-28T22:00:05 19180 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412360 GARY MATHERLY JR 516.31 2026-06-28T22:00:05 19181 APV6779845 2023-07-27T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 441789.45 2026-06-28T22:00:05 19182 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1136.1 2026-06-28T22:00:05 19183 0006751459 2023-07-08T00:00:00 2024 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 945.65 2026-06-28T22:00:05 19184 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 687.17 2026-06-28T22:00:05 19185 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-06-28T22:00:05 19186 APV6817250 2023-09-22T00:00:00 2024 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 4191.0 2026-06-28T22:00:05 19187 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 19188 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409496 CHRISTOPHER C BOLIN 516.31 2026-06-28T22:00:05 19189 APV6755747 2023-07-10T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 27892.68 2026-06-28T22:00:05 19190 0006805027 2023-08-31T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 925.64 2026-06-28T22:00:05 19191 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 3641.33 2026-06-28T22:00:05 19192 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 689.85 2026-06-28T22:00:05 19193 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 19194 EXV6788638 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 41.43 2026-06-28T22:00:05 19195 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 161.69 2026-06-28T22:00:05 19196 0006820008 2023-09-27T00:00:00 2024 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 868.8 2026-06-28T22:00:05 19197 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161775 ROBERTA E BOWERS 281.05 2026-06-28T22:00:05 19198 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 404.21 2026-06-28T22:00:05 19199 EXV6811193 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 68.68 2026-06-28T22:00:05 19200 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 510.13 2026-06-28T22:00:05 19201 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 19202 APV6777275 2023-07-24T00:00:00 2024 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 13007.36 2026-06-28T22:00:05 19203 0006774080 2023-07-01T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.85 2026-06-28T22:00:05 19204 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 8595.08 2026-06-28T22:00:05 19205 INV6805522 2023-09-05T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 205.74 2026-06-28T22:00:05 19206 0006819249 2023-09-26T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19207 0006819920 2023-09-23T00:00:00 2024 1 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.05 2026-06-28T22:00:05 19208 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 19209 APV6775199 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.08 2026-06-28T22:00:05 19210 0006797876 2023-09-01T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 24.63 2026-06-28T22:00:05 19211 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 19212 0006784659 2023-08-03T00:00:00 2024 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19213 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 1314.32 2026-06-28T22:00:05 19214 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 275.37 2026-06-28T22:00:05 19215 APV6752276 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 15281.99 2026-06-28T22:00:05 19216 APV6812620 2023-09-15T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 256.12 2026-06-28T22:00:05 19217 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 556.91 2026-06-28T22:00:05 19218 APV6806234 2023-09-05T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 68894.27 2026-06-28T22:00:05 19219 APV6812688 2023-09-15T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 945.54 2026-06-28T22:00:05 19220 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 205.74 2026-06-28T22:00:05 19221 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 540.75 2026-06-28T22:00:05 19222 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 683.82 2026-06-28T22:00:05 19223 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 926.48 2026-06-28T22:00:05 19224 0006783566 2023-08-01T00:00:00 2024 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 637.46 2026-06-28T22:00:05 19225 0006777788 2023-07-01T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.95 2026-06-28T22:00:05 19226 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 6940.93 2026-06-28T22:00:05 19227 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 19228 0006797876 2023-09-01T00:00:00 2024 1 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.86 2026-06-28T22:00:05 19229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 696.89 2026-06-28T22:00:05 19230 APV6751858 2023-07-03T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 66250.34 2026-06-28T22:00:05 19231 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 19232 APV6754561 2023-07-07T00:00:00 2024 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 32827.0 2026-06-28T22:00:05 19233 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 242.82 2026-06-28T22:00:05 19234 0006820042 2023-09-27T00:00:00 2024 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 0.21 2026-06-28T22:00:05 19235 0006815042 2023-09-21T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.4 2026-06-28T22:00:05 19236 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290166 EG REHAB SOLUTIONS LLC 14.0 2026-06-28T22:00:05 19237 APV6794921 2023-08-18T00:00:00 2024 1 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4690.22 2026-06-28T22:00:05 19238 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 10327.07 2026-06-28T22:00:05 19239 0006774186 2023-07-19T00:00:00 2024 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 0.29 2026-06-28T22:00:05 19240 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 77.0 2026-06-28T22:00:05 19241 0006808566 2023-09-11T00:00:00 2024 1 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 19242 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 329.47 2026-06-28T22:00:05 19243 0006784751 2023-08-03T00:00:00 2024 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 946.77 2026-06-28T22:00:05 19244 APV6821374 2023-09-28T00:00:00 2024 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 37.44 2026-06-28T22:00:05 19245 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 19246 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 385.77 2026-06-28T22:00:05 19247 APV6821374 2023-09-28T00:00:00 2024 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 166.7 2026-06-28T22:00:05 19248 0006821143 2023-09-28T00:00:00 2024 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.85 2026-06-28T22:00:05 19249 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 344.93 2026-06-28T22:00:05 19250 APV6751988 2023-07-03T00:00:00 2024 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 46.24 2026-06-28T22:00:05 19251 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 102.88 2026-06-28T22:00:05 19252 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 421.16 2026-06-28T22:00:05 19253 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 19254 APV6764650 2023-07-14T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -237889.74 2026-06-28T22:00:05 19255 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 167.07 2026-06-28T22:00:05 19256 ACC00A0001 2023-07-31T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1512833.9 2026-06-28T22:00:05 19257 0006800233 2023-08-28T00:00:00 2024 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -5.67 2026-06-28T22:00:05 19258 0006794739 2023-08-18T00:00:00 2024 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 19259 0006822042 2023-09-29T00:00:00 2024 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 19260 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 178.22 2026-06-28T22:00:05 19261 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 657.16 2026-06-28T22:00:05 19262 0006791796 2023-08-15T00:00:00 2024 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.83 2026-06-28T22:00:05 19263 0006803122 2023-08-31T00:00:00 2024 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.02 2026-06-28T22:00:05 19264 0006810502 2023-09-13T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 19265 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 19266 HCM6789872 2023-08-16T00:00:00 2024 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 128.89 2026-06-28T22:00:05 19267 EXV6773099 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.38 2026-06-28T22:00:05 19268 0006816005 2023-09-21T00:00:00 2024 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 19269 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 178.21 2026-06-28T22:00:05 19270 APV6773612 2023-07-18T00:00:00 2024 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 0000061242 DILTS PORT-A-JOHN RENTAL 0.0 2026-06-28T22:00:05 19271 0006815971 2023-09-21T00:00:00 2024 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19272 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 19273 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 117.0 2026-06-28T22:00:05 19274 APV6810852 2023-09-13T00:00:00 2024 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 175.74 2026-06-28T22:00:05 19275 0006815009 2023-09-20T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.12 2026-06-28T22:00:05 19276 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 246.89 2026-06-28T22:00:05 19277 0006797878 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 19278 APV6805181 2023-09-05T00:00:00 2024 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 27.0 2026-06-28T22:00:05 19279 0006751461 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.28 2026-06-28T22:00:05 19280 APV6800623 2023-08-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 145462.5 2026-06-28T22:00:05 19281 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 3231.19 2026-06-28T22:00:05 19282 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 1451.72 2026-06-28T22:00:05 19283 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 323.37 2026-06-28T22:00:05 19284 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 12004.46 2026-06-28T22:00:05 19285 APV6813495 2023-09-18T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 270.05 2026-06-28T22:00:05 19286 APV6801416 2023-08-29T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 150.65 2026-06-28T22:00:05 19287 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 123.45 2026-06-28T22:00:05 19288 HCM6765074 2023-07-19T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 3296.0 2026-06-28T22:00:05 19289 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 12509.87 2026-06-28T22:00:05 19290 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064089 CRAWFORD COUNTY 1430.4 2026-06-28T22:00:05 19291 HCM6817922 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1664.09 2026-06-28T22:00:05 19292 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 339.48 2026-06-28T22:00:05 19293 EXV6787783 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.98 2026-06-28T22:00:05 19294 HCM6789866 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 859.67 2026-06-28T22:00:05 19295 APV6818522 2023-09-25T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 5778.96 2026-06-28T22:00:05 19296 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 431.16 2026-06-28T22:00:05 19297 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 243.4 2026-06-28T22:00:05 19298 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 720.12 2026-06-28T22:00:05 19299 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 648.9 2026-06-28T22:00:05 19300 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 404.21 2026-06-28T22:00:05 19301 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 19302 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 797.65 2026-06-28T22:00:05 19303 0006784659 2023-08-03T00:00:00 2024 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 19304 EXV6795258 2023-08-17T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 162.78 2026-06-28T22:00:05 19305 0006797876 2023-09-01T00:00:00 2024 1 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.67 2026-06-28T22:00:05 19306 0006804023 2023-08-31T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 19307 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 19308 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401826 ELIZABETH SPIWAK 977.06 2026-06-28T22:00:05 19309 0006783866 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2318.56 2026-06-28T22:00:05 19310 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 597.49 2026-06-28T22:00:05 19311 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2480.07 2026-06-28T22:00:05 19312 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 514.37 2026-06-28T22:00:05 19313 APV6783261 2023-08-01T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7467.28 2026-06-28T22:00:05 19314 0006773380 2023-07-18T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 395.1 2026-06-28T22:00:05 19315 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 280.25 2026-06-28T22:00:05 19316 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294224 SON MINISTRIES INC 3940.2 2026-06-28T22:00:05 19317 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 514.37 2026-06-28T22:00:05 19318 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 308.62 2026-06-28T22:00:05 19319 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 946.81 2026-06-28T22:00:05 19320 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 19321 APV6772590 2023-07-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 157.5 2026-06-28T22:00:05 19322 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 144.02 2026-06-28T22:00:05 19323 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-06-28T22:00:05 19324 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 208.95 2026-06-28T22:00:05 19325 APV6794764 2023-08-18T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000067684 CITY OF ATTICA 83600.0 2026-06-28T22:00:05 19326 0006814134 2023-09-19T00:00:00 2024 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 354.99 2026-06-28T22:00:05 19327 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 267.32 2026-06-28T22:00:05 19328 APV6784951 2023-08-02T00:00:00 2024 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 78.75 2026-06-28T22:00:05 19329 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 432.07 2026-06-28T22:00:05 19330 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 437.62 2026-06-28T22:00:05 19331 0006797878 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 19332 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 514.37 2026-06-28T22:00:05 19333 0006803991 2023-08-31T00:00:00 2024 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2413.74 2026-06-28T22:00:05 19334 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 448.53 2026-06-28T22:00:05 19335 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 452.64 2026-06-28T22:00:05 19336 APV6774332 2023-07-19T00:00:00 2024 1 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 75895.0 2026-06-28T22:00:05 19337 0006797820 2023-08-24T00:00:00 2024 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 0.0 2026-06-28T22:00:05 19338 APV6785904 2023-08-04T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 487224.51 2026-06-28T22:00:05 19339 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1590.98 2026-06-28T22:00:05 19340 APV6808888 2023-09-11T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 11397.32 2026-06-28T22:00:05 19341 0006787267 2023-08-08T00:00:00 2024 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 73.02 2026-06-28T22:00:05 19342 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 1932.58 2026-06-28T22:00:05 19343 APV6777053 2023-07-22T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121178 PRINCETON CLERK-TREASURER 1705.32 2026-06-28T22:00:05 19344 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 19345 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 576.09 2026-06-28T22:00:05 19346 0006797878 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.88 2026-06-28T22:00:05 19347 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 2361.32 2026-06-28T22:00:05 19348 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 405.57 2026-06-28T22:00:05 19349 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 390.92 2026-06-28T22:00:05 19350 0006780441 2023-07-28T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.7 2026-06-28T22:00:05 19351 APV6816409 2023-09-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 1219.07 2026-06-28T22:00:05 19352 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 12314.94 2026-06-28T22:00:05 19353 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 3823.49 2026-06-28T22:00:05 19354 0006800262 2023-08-28T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 46829.24 2026-06-28T22:00:05 19355 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 448.53 2026-06-28T22:00:05 19356 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 894.85 2026-06-28T22:00:05 19357 0006752353 2023-07-05T00:00:00 2024 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 19358 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 452.64 2026-06-28T22:00:05 19359 APV6805181 2023-09-05T00:00:00 2024 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 89.79 2026-06-28T22:00:05 19360 0006782931 2023-08-01T00:00:00 2024 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 19361 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 7281.37 2026-06-28T22:00:05 19362 APV6818409 2023-09-25T00:00:00 2024 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 3562.5 2026-06-28T22:00:05 19363 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 377.27 2026-06-28T22:00:05 19364 0006804008 2023-09-01T00:00:00 2024 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 19365 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 772331.91 2026-06-28T22:00:05 19366 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 55268.74 2026-06-28T22:00:05 19367 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 991.67 2026-06-28T22:00:05 19368 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 19369 APV6806123 2023-09-05T00:00:00 2024 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 58.39 2026-06-28T22:00:05 19370 APV6801416 2023-08-29T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 49.3 2026-06-28T22:00:05 19371 APV6818538 2023-09-25T00:00:00 2024 1 546021 Off-Storage Boxes 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 19.98 2026-06-28T22:00:05 19372 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 19373 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 323.37 2026-06-28T22:00:05 19374 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-06-28T22:00:05 19375 0006782828 2023-08-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.6 2026-06-28T22:00:05 19376 HCM6807737 2023-09-13T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 4010.8 2026-06-28T22:00:05 19377 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1563.67 2026-06-28T22:00:05 19378 APV6800581 2023-08-03T00:00:00 2024 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1231.32 2026-06-28T22:00:05 19379 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 13682.01 2026-06-28T22:00:05 19380 ARD6774610 2023-07-19T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -209.0 2026-06-28T22:00:05 19381 ARD6809135 2023-09-11T00:00:00 2024 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 19382 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 445.54 2026-06-28T22:00:05 19383 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 445.53 2026-06-28T22:00:05 19384 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 3741.89 2026-06-28T22:00:05 19385 APV6752040 2023-07-02T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000396401 WASHINGTON REGIONAL ASSOCIATION OF 1200.0 2026-06-28T22:00:05 19386 APV6794032 2023-08-17T00:00:00 2024 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000208417 RESEARCH ELECTRONICS INTERNATIONAL LLC 4790.0 2026-06-28T22:00:05 19387 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 102.87 2026-06-28T22:00:05 19388 ARD6779033 2023-07-26T00:00:00 2024 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 19389 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 19390 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 732.97 2026-06-28T22:00:05 19391 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 19392 0006819920 2023-09-23T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6.31 2026-06-28T22:00:05 19393 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 19394 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 486.8 2026-06-28T22:00:05 19395 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 257.19 2026-06-28T22:00:05 19396 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 19397 APV6797539 2023-08-23T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 28618.15 2026-06-28T22:00:05 19398 0006794739 2023-08-18T00:00:00 2024 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 19399 APV6764432 2023-07-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 39334.28 2026-06-28T22:00:05 19400 APV6793333 2023-08-16T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 7892.2 2026-06-28T22:00:05 19401 APV6808836 2023-09-11T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 7018.35 2026-06-28T22:00:05 19402 APV6804387 2023-09-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 10885.36 2026-06-28T22:00:05 19403 HCM6800173 2023-08-30T00:00:00 2024 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 3.1 2026-06-28T22:00:05 19404 APV6787277 2023-08-08T00:00:00 2024 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 48889.74 2026-06-28T22:00:05 19405 HCM6800229 2023-08-30T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1095.53 2026-06-28T22:00:05 19406 HCM6765086 2023-07-19T00:00:00 2024 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 79374.41 2026-06-28T22:00:05 19407 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 1014.73 2026-06-28T22:00:05 19408 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 102.88 2026-06-28T22:00:05 19409 0006797878 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.55 2026-06-28T22:00:05 19410 HCM6800122 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 19411 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 334.15 2026-06-28T22:00:05 19412 0006782953 2023-07-31T00:00:00 2024 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5830.6 2026-06-28T22:00:05 19413 EXV6809266 2023-09-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 19414 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 160.0 2026-06-28T22:00:05 19415 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 385.78 2026-06-28T22:00:05 19416 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 411.5 2026-06-28T22:00:05 19417 APV6785801 2023-08-03T00:00:00 2024 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 6.88 2026-06-28T22:00:05 19418 0006774999 2023-07-01T00:00:00 2024 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1772.89 2026-06-28T22:00:05 19419 0006786360 2023-08-07T00:00:00 2024 1 532050 Main - RESURFACING 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -5125.0 2026-06-28T22:00:05 19420 0006822072 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3716.72 2026-06-28T22:00:05 19421 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 114965.26 2026-06-28T22:00:05 19422 0006819990 2023-09-27T00:00:00 2024 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 983.06 2026-06-28T22:00:05 19423 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 776.09 2026-06-28T22:00:05 19424 APV6822560 2023-09-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 39067.56 2026-06-28T22:00:05 19425 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 215.58 2026-06-28T22:00:05 19426 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 37903.56 2026-06-28T22:00:05 19427 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106269 EWING CHIROPRACTIC FAMILY 14.0 2026-06-28T22:00:05 19428 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 417.69 2026-06-28T22:00:05 19429 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 297.64 2026-06-28T22:00:05 19430 HCM6807731 2023-09-13T00:00:00 2024 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 40174.38 2026-06-28T22:00:05 19431 0006787267 2023-08-08T00:00:00 2024 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 632.25 2026-06-28T22:00:05 19432 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121056 CONCORD COMM SCHL TREASURER 7476.69 2026-06-28T22:00:05 19433 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 646.02 2026-06-28T22:00:05 19434 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 913.34 2026-06-28T22:00:05 19435 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 487.03 2026-06-28T22:00:05 19436 0006775796 2023-07-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 276587.82 2026-06-28T22:00:05 19437 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 431.16 2026-06-28T22:00:05 19438 APV6801416 2023-08-29T00:00:00 2024 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 465.99 2026-06-28T22:00:05 19439 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 19440 EXV6814681 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 308.77 2026-06-28T22:00:05 19441 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193984 HAMILTON COMM SCHOOL TREASURER 10000.0 2026-06-28T22:00:05 19442 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 404.21 2026-06-28T22:00:05 19443 HCM6789823 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.93 2026-06-28T22:00:05 19444 APV6790277 2023-08-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 0.0 2026-06-28T22:00:05 19445 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 215.58 2026-06-28T22:00:05 19446 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 329.19 2026-06-28T22:00:05 19447 0006820031 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 204.49 2026-06-28T22:00:05 19448 0006782822 2023-08-08T00:00:00 2024 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 726.34 2026-06-28T22:00:05 19449 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 7272.54 2026-06-28T22:00:05 19450 EXV6792488 2023-08-09T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.49 2026-06-28T22:00:05 19451 HCM6765076 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 123735.12 2026-06-28T22:00:05 19452 APV6793248 2023-08-15T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 52560.98 2026-06-28T22:00:05 19453 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 493.79 2026-06-28T22:00:05 19454 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 292.0 2026-06-28T22:00:05 19455 APV6774408 2023-07-12T00:00:00 2024 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053579 KANKAKEE VALLEY PUBLISHING 17.87 2026-06-28T22:00:05 19456 0006805012 2023-09-05T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19457 0006817014 2023-09-22T00:00:00 2024 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 128597.83 2026-06-28T22:00:05 19458 APV6818616 2023-09-25T00:00:00 2024 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 32310.61 2026-06-28T22:00:05 19459 0006775803 2023-07-21T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -9.3 2026-06-28T22:00:05 19460 0006815009 2023-09-20T00:00:00 2024 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.71 2026-06-28T22:00:05 19461 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 19462 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 308.62 2026-06-28T22:00:05 19463 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 19464 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 464.69 2026-06-28T22:00:05 19465 APV6788285 2023-08-09T00:00:00 2024 1 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000410331 TRAPWIRE INC 48473.56 2026-06-28T22:00:05 19466 EXV6801818 2023-08-22T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 49.11 2026-06-28T22:00:05 19467 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 111.38 2026-06-28T22:00:05 19468 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 164.6 2026-06-28T22:00:05 19469 APV6778055 2023-07-25T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 19470 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1772.33 2026-06-28T22:00:05 19471 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 592.34 2026-06-28T22:00:05 19472 0006779515 2023-07-27T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1156.34 2026-06-28T22:00:05 19473 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 19474 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1961.78 2026-06-28T22:00:05 19475 0006797878 2023-09-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.31 2026-06-28T22:00:05 19476 APV6761916 2023-07-12T00:00:00 2024 1 538923 Const -BuildRepair-Structural 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 34002.3 2026-06-28T22:00:05 19477 0006797878 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 19478 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 19479 APV6812744 2023-09-15T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 113215.0 2026-06-28T22:00:05 19480 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 107.79 2026-06-28T22:00:05 19481 0006788791 2023-08-10T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 92261.87 2026-06-28T22:00:05 19482 0006797878 2023-09-01T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.63 2026-06-28T22:00:05 19483 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 2232.0 2026-06-28T22:00:05 19484 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 19485 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 314.76 2026-06-28T22:00:05 19486 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 445.53 2026-06-28T22:00:05 19487 APV6809747 2023-09-12T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 985.94 2026-06-28T22:00:05 19488 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 89.11 2026-06-28T22:00:05 19489 HCM6781706 2023-08-02T00:00:00 2024 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 1232.74 2026-06-28T22:00:05 19490 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 668.3 2026-06-28T22:00:05 19491 0006804040 2023-09-08T00:00:00 2024 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9551.65 2026-06-28T22:00:05 19492 EXV6817603 2023-09-14T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.23 2026-06-28T22:00:05 19493 APV6784051 2023-08-02T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 305.8 2026-06-28T22:00:05 19494 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 493.79 2026-06-28T22:00:05 19495 0006797876 2023-09-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 19496 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 237.14 2026-06-28T22:00:05 19497 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 178.22 2026-06-28T22:00:05 19498 APV6822493 2023-09-29T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-06-28T22:00:05 19499 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 560.51 2026-06-28T22:00:05 19500 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 102.88 2026-06-28T22:00:05 19501 APV6790219 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 105550.36 2026-06-28T22:00:05 19502 APV6785772 2023-08-04T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4740.56 2026-06-28T22:00:05 19503 0006815042 2023-09-21T00:00:00 2024 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.18 2026-06-28T22:00:05 19504 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 19505 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 452.64 2026-06-28T22:00:05 19506 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 19507 HCM6781683 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8497.3 2026-06-28T22:00:05 19508 0006762472 2023-07-13T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -114334.12 2026-06-28T22:00:05 19509 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 19510 APV6791171 2023-08-14T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 19511 0006797878 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 19512 0006808566 2023-09-11T00:00:00 2024 1 548113 MedVet-LabSupply-GenMedical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 19513 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 689.85 2026-06-28T22:00:05 19514 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 404.21 2026-06-28T22:00:05 19515 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 452.64 2026-06-28T22:00:05 19516 APV6820319 2023-09-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 21065.77 2026-06-28T22:00:05 19517 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 39.0 2026-06-28T22:00:05 19518 EXV6782453 2023-07-13T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6.75 2026-06-28T22:00:05 19519 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 2079.33 2026-06-28T22:00:05 19520 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 4103.96 2026-06-28T22:00:05 19521 APV6810771 2023-09-13T00:00:00 2024 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 25.78 2026-06-28T22:00:05 19522 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 378.71 2026-06-28T22:00:05 19523 APV6753759 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 13000.0 2026-06-28T22:00:05 19524 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 19525 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 264.73 2026-06-28T22:00:05 19526 EXV6812967 2023-09-12T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.58 2026-06-28T22:00:05 19527 0006819917 2023-09-22T00:00:00 2024 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 19528 HCM6789866 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.87 2026-06-28T22:00:05 19529 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 19530 HCM6781767 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 236.03 2026-06-28T22:00:05 19531 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 19532 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 242.81 2026-06-28T22:00:05 19533 ARD6787756 2023-08-08T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -12223.76 2026-06-28T22:00:05 19534 0006797876 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 19535 0006803991 2023-08-31T00:00:00 2024 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 378.05 2026-06-28T22:00:05 19536 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 509468.74 2026-06-28T22:00:05 19537 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 623.75 2026-06-28T22:00:05 19538 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 466.22 2026-06-28T22:00:05 19539 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 222.77 2026-06-28T22:00:05 19540 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 835.37 2026-06-28T22:00:05 19541 APV6795882 2023-08-21T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1287462.95 2026-06-28T22:00:05 19542 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 318.84 2026-06-28T22:00:05 19543 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 311.87 2026-06-28T22:00:05 19544 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 258.0 2026-06-28T22:00:05 19545 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 19546 0006797876 2023-09-01T00:00:00 2024 1 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.17 2026-06-28T22:00:05 19547 EXV6775544 2023-07-13T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.93 2026-06-28T22:00:05 19548 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 150.91 2026-06-28T22:00:05 19549 ARD6794300 2023-08-17T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -71.86 2026-06-28T22:00:05 19550 0006751456 2023-07-08T00:00:00 2024 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27352.67 2026-06-28T22:00:05 19551 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 102.87 2026-06-28T22:00:05 19552 0006784670 2023-08-03T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1691.32 2026-06-28T22:00:05 19553 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090790 PIMLOTT, ROBERT LLC 14.0 2026-06-28T22:00:05 19554 APV6807991 2023-09-08T00:00:00 2024 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 0000021225 FASTENAL COMPANY 208.8 2026-06-28T22:00:05 19555 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 30250.61 2026-06-28T22:00:05 19556 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 185.17 2026-06-28T22:00:05 19557 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 864.13 2026-06-28T22:00:05 19558 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 417.68 2026-06-28T22:00:05 19559 APV6808844 2023-09-11T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 190.0 2026-06-28T22:00:05 19560 APV6816405 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 128.46 2026-06-28T22:00:05 19561 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1336.6 2026-06-28T22:00:05 19562 0006797878 2023-09-01T00:00:00 2024 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 8.92 2026-06-28T22:00:05 19563 APV6819534 2023-09-26T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 252.32 2026-06-28T22:00:05 19564 APV6781799 2023-07-28T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 374868.95 2026-06-28T22:00:05 19565 0006797876 2023-09-01T00:00:00 2024 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 151.73 2026-06-28T22:00:05 19566 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 417.69 2026-06-28T22:00:05 19567 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 52874.95 2026-06-28T22:00:05 19568 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 205.74 2026-06-28T22:00:05 19569 APV6786639 2023-08-07T00:00:00 2024 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000090075 DELOITTE CONSULTING LLP 24474.96 2026-06-28T22:00:05 19570 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 266769.96 2026-06-28T22:00:05 19571 APV6756450 2023-07-11T00:00:00 2024 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 7450.0 2026-06-28T22:00:05 19572 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1069.28 2026-06-28T22:00:05 19573 0006790840 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 166.75 2026-06-28T22:00:05 19574 0006802254 2023-08-30T00:00:00 2024 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1398.78 2026-06-28T22:00:05 19575 APV6812489 2023-09-15T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000366649 KRISTIN DULANEY 85.73 2026-06-28T22:00:05 19576 0006794640 2023-08-18T00:00:00 2024 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5302.01 2026-06-28T22:00:05 19577 APV6755747 2023-07-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 14937.12 2026-06-28T22:00:05 19578 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 533.53 2026-06-28T22:00:05 19579 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 658.39 2026-06-28T22:00:05 19580 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 579.19 2026-06-28T22:00:05 19581 APV6772655 2023-07-12T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2568.47 2026-06-28T22:00:05 19582 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 5221.73 2026-06-28T22:00:05 19583 EXV6807337 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 272.53 2026-06-28T22:00:05 19584 0006782832 2023-08-08T00:00:00 2024 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1518.32 2026-06-28T22:00:05 19585 0006823170 2023-09-30T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19586 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1003.88 2026-06-28T22:00:05 19587 APV6789231 2023-08-10T00:00:00 2024 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 4384.0 2026-06-28T22:00:05 19588 0006784659 2023-08-03T00:00:00 2024 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 19589 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 945.53 2026-06-28T22:00:05 19590 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 19591 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 19592 EXV6809268 2023-09-07T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 252.27 2026-06-28T22:00:05 19593 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 267.47 2026-06-28T22:00:05 19594 0006820066 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 208.13 2026-06-28T22:00:05 19595 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 19596 APV6801416 2023-08-29T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 370.33 2026-06-28T22:00:05 19597 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401015 TAMMARA LAYMAN 922.98 2026-06-28T22:00:05 19598 EXV6797690 2023-08-08T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 19599 APV6774409 2023-07-13T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 100.08 2026-06-28T22:00:05 19600 APV6779752 2023-07-27T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC -10000.0 2026-06-28T22:00:05 19601 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 308.62 2026-06-28T22:00:05 19602 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 243.4 2026-06-28T22:00:05 19603 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 19604 0006809454 2023-09-12T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 19605 0006819250 2023-09-26T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 238.77 2026-06-28T22:00:05 19606 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 289.59 2026-06-28T22:00:05 19607 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 19608 0006781505 2023-07-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.75 2026-06-28T22:00:05 19609 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 452.72 2026-06-28T22:00:05 19610 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 19611 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 445.53 2026-06-28T22:00:05 19612 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1636.25 2026-06-28T22:00:05 19613 APV6787540 2023-08-08T00:00:00 2024 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION -202493.5 2026-06-28T22:00:05 19614 APV6789231 2023-08-10T00:00:00 2024 1 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 2350.94 2026-06-28T22:00:05 19615 APV6818616 2023-09-25T00:00:00 2024 1 571200 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 41391.0 2026-06-28T22:00:05 19616 APV6810740 2023-09-13T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 365.93 2026-06-28T22:00:05 19617 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 819.2 2026-06-28T22:00:05 19618 HCM6781711 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 854.85 2026-06-28T22:00:05 19619 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 16669.07 2026-06-28T22:00:05 19620 0006815042 2023-09-21T00:00:00 2024 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1.11 2026-06-28T22:00:05 19621 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 172.46 2026-06-28T22:00:05 19622 HCM6807731 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.47 2026-06-28T22:00:05 19623 APV6821374 2023-09-28T00:00:00 2024 1 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000100770 INDIANA ARBORIST ASSC 5000.0 2026-06-28T22:00:05 19624 0006810519 2023-09-13T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 30911.72 2026-06-28T22:00:05 19625 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 61.72 2026-06-28T22:00:05 19626 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 259.41 2026-06-28T22:00:05 19627 HCM6789888 2023-08-16T00:00:00 2024 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 5671.79 2026-06-28T22:00:05 19628 HCM6817896 2023-09-27T00:00:00 2024 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 10.28 2026-06-28T22:00:05 19629 APV6784090 2023-08-02T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 6260.21 2026-06-28T22:00:05 19630 EXV6811146 2023-09-07T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 107.52 2026-06-28T22:00:05 19631 APV6788425 2023-08-09T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 347.6 2026-06-28T22:00:05 19632 HCM6807715 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37075.75 2026-06-28T22:00:05 19633 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 884.71 2026-06-28T22:00:05 19634 0006797877 2023-09-01T00:00:00 2024 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 11.33 2026-06-28T22:00:05 19635 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 1047.0 2026-06-28T22:00:05 19636 APV6798214 2023-08-24T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5347.21 2026-06-28T22:00:05 19637 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407900 JOY TIEFEL 560.29 2026-06-28T22:00:05 19638 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 588.74 2026-06-28T22:00:05 19639 0006795426 2023-08-21T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 216.0 2026-06-28T22:00:05 19640 0006819917 2023-09-22T00:00:00 2024 1 539016 Prog Op-MANUFACTURING COSTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 19641 0006774097 2023-07-01T00:00:00 2024 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 246.52 2026-06-28T22:00:05 19642 0006804040 2023-09-08T00:00:00 2024 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 751.41 2026-06-28T22:00:05 19643 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 255.03 2026-06-28T22:00:05 19644 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 4431.26 2026-06-28T22:00:05 19645 0006780426 2023-07-28T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.33 2026-06-28T22:00:05 19646 EXV6796108 2023-08-01T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 112.5 2026-06-28T22:00:05 19647 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 308.62 2026-06-28T22:00:05 19648 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 267.47 2026-06-28T22:00:05 19649 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 445.65 2026-06-28T22:00:05 19650 EXV6817613 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 19651 HCM6751633 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 511664.09 2026-06-28T22:00:05 19652 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 24479.72 2026-06-28T22:00:05 19653 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 533.52 2026-06-28T22:00:05 19654 0006783621 2023-08-02T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -124687.93 2026-06-28T22:00:05 19655 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 480.95 2026-06-28T22:00:05 19656 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 385.78 2026-06-28T22:00:05 19657 APV6752946 2023-07-05T00:00:00 2024 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 203301.0 2026-06-28T22:00:05 19658 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 9063.0 2026-06-28T22:00:05 19659 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 19660 APV6810771 2023-09-13T00:00:00 2024 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 19.93 2026-06-28T22:00:05 19661 0006819126 2023-09-26T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.1 2026-06-28T22:00:05 19662 EXV6796108 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-06-28T22:00:05 19663 APV6793242 2023-08-16T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 19664 APV6774217 2023-07-19T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000138740 ANGELA THOMPSON STIDHAM 637.5 2026-06-28T22:00:05 19665 APC6786554 2023-08-07T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000086066 PORT OF JASPER 237.35 2026-06-28T22:00:05 19666 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 943.55 2026-06-28T22:00:05 19667 EXV6773028 2023-07-07T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 59.15 2026-06-28T22:00:05 19668 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 220901.17 2026-06-28T22:00:05 19669 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 19670 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 258.7 2026-06-28T22:00:05 19671 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 104.0 2026-06-28T22:00:05 19672 APV6808602 2023-09-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 1945.14 2026-06-28T22:00:05 19673 EXV6810211 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 19674 EXV6773017 2023-07-07T00:00:00 2024 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 53.41 2026-06-28T22:00:05 19675 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 334.15 2026-06-28T22:00:05 19676 APV6789172 2023-08-10T00:00:00 2024 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 19677 APV6794171 2023-08-16T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418150 MANUEL RIVERA 25972.61 2026-06-28T22:00:05 19678 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 356.43 2026-06-28T22:00:05 19679 0006780402 2023-07-28T00:00:00 2024 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 23.66 2026-06-28T22:00:05 19680 APV6772627 2023-07-17T00:00:00 2024 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 128763.0 2026-06-28T22:00:05 19681 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 19682 0006777808 2023-07-25T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19683 APV6789231 2023-08-10T00:00:00 2024 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 57804.47 2026-06-28T22:00:05 19684 APV6772526 2023-07-17T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 1556.1 2026-06-28T22:00:05 19685 0006804964 2023-09-05T00:00:00 2024 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 8419.23 2026-06-28T22:00:05 19686 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 19687 APV6794940 2023-08-02T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000282884 FOREIGN TARGETS, INC. 37989.18 2026-06-28T22:00:05 19688 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 3506.32 2026-06-28T22:00:05 19689 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 572.29 2026-06-28T22:00:05 19690 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 781.91 2026-06-28T22:00:05 19691 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 712.85 2026-06-28T22:00:05 19692 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 12893.43 2026-06-28T22:00:05 19693 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194027 W. LAFAYETTE COMM SCHL TREAS 141252.38 2026-06-28T22:00:05 19694 0006819160 2023-09-26T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.46 2026-06-28T22:00:05 19695 EXV6756723 2023-07-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 19696 APV6818137 2023-09-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 230308.62 2026-06-28T22:00:05 19697 HCM6781713 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 116.92 2026-06-28T22:00:05 19698 APV6793242 2023-08-16T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 4095.32 2026-06-28T22:00:05 19699 APV6754419 2023-07-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 630.0 2026-06-28T22:00:05 19700 APV6803402 2023-08-31T00:00:00 2024 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 0000335296 GASSER ELECTRIC INC 357.69 2026-06-28T22:00:05 19701 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416281 ANDREW BEAN 1112.49 2026-06-28T22:00:05 19702 0006797878 2023-09-01T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 19703 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 178.21 2026-06-28T22:00:05 19704 0006782832 2023-08-08T00:00:00 2024 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22621.95 2026-06-28T22:00:05 19705 APV6783168 2023-08-01T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053890 PERRY COUNTY 0.0 2026-06-28T22:00:05 19706 0006815055 2023-09-20T00:00:00 2024 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 19707 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 308.62 2026-06-28T22:00:05 19708 APV6790171 2023-08-11T00:00:00 2024 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 545.0 2026-06-28T22:00:05 19709 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 385.78 2026-06-28T22:00:05 19710 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 19711 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 538.95 2026-06-28T22:00:05 19712 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 304.3 2026-06-28T22:00:05 19713 APV6795578 2023-08-21T00:00:00 2024 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 439.07 2026-06-28T22:00:05 19714 HCM6781715 2023-08-02T00:00:00 2024 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 93176.1 2026-06-28T22:00:05 19715 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 2205.38 2026-06-28T22:00:05 19716 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 530.66 2026-06-28T22:00:05 19717 HCM6807752 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.57 2026-06-28T22:00:05 19718 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 308.62 2026-06-28T22:00:05 19719 APV6811772 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000348552 WILLIAM DAY JR 42.84 2026-06-28T22:00:05 19720 0006780386 2023-07-28T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 19721 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 334.14 2026-06-28T22:00:05 19722 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 226.32 2026-06-28T22:00:05 19723 0006782839 2023-08-01T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42.29 2026-06-28T22:00:05 19724 0006797876 2023-09-01T00:00:00 2024 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 19725 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 19726 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413686 DUSTIN L RAHN 750.94 2026-06-28T22:00:05 19727 0006802207 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3572.54 2026-06-28T22:00:05 19728 HCM6807738 2023-09-13T00:00:00 2024 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 15236.31 2026-06-28T22:00:05 19729 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 19730 0006819250 2023-09-26T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 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 7698.43 2026-06-28T22:00:05 19731 0006757627 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1236.59 2026-06-28T22:00:05 19732 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 583.15 2026-06-28T22:00:05 19733 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 205.75 2026-06-28T22:00:05 19734 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 668.0 2026-06-28T22:00:05 19735 APV6792018 2023-08-15T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000398572 KATHRYN PATERNOSTER 125.0 2026-06-28T22:00:05 19736 APV6752118 2023-07-03T00:00:00 2024 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 0000121315 S. HARRISON SCHOOL CORP TREAS 34200.0 2026-06-28T22:00:05 19737 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 19738 APV6807027 2023-09-07T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000376449 BRAYDEN ANGERMEIER 123.0 2026-06-28T22:00:05 19739 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 891.06 2026-06-28T22:00:05 19740 APV6793162 2023-08-16T00:00:00 2024 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 22.5 2026-06-28T22:00:05 19741 HCM6781724 2023-08-02T00:00:00 2024 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 197.93 2026-06-28T22:00:05 19742 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 6270.96 2026-06-28T22:00:05 19743 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 822.99 2026-06-28T22:00:05 19744 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 19745 0006815042 2023-09-21T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -74.99 2026-06-28T22:00:05 19746 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 19747 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000411944 RIVER RIDGE LEARNING CENTER INC 1882.16 2026-06-28T22:00:05 19748 APV6774436 2023-07-17T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 19749 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396599 DIANA SCHUTTE 750.94 2026-06-28T22:00:05 19750 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 19751 0006788012 2023-08-09T00:00:00 2024 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1513.12 2026-06-28T22:00:05 19752 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 980.17 2026-06-28T22:00:05 19753 APV6786552 2023-08-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-06-28T22:00:05 19754 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 390.92 2026-06-28T22:00:05 19755 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 19756 0006751461 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9008.54 2026-06-28T22:00:05 19757 0006774999 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1584.53 2026-06-28T22:00:05 19758 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 822.99 2026-06-28T22:00:05 19759 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 505.32 2026-06-28T22:00:05 19760 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 89.11 2026-06-28T22:00:05 19761 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 431.16 2026-06-28T22:00:05 19762 0006752353 2023-07-05T00:00:00 2024 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 19763 APV6785772 2023-08-04T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 109.44 2026-06-28T22:00:05 19764 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 467.81 2026-06-28T22:00:05 19765 HCM6789881 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 18.31 2026-06-28T22:00:05 19766 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 591.52 2026-06-28T22:00:05 19767 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 2009.13 2026-06-28T22:00:05 19768 0006815009 2023-09-20T00:00:00 2024 1 539016 Prog Op-MANUFACTURING COSTS 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 -3.41 2026-06-28T22:00:05 19769 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 496.54 2026-06-28T22:00:05 19770 APV6809774 2023-09-12T00:00:00 2024 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 0000075262 A and R SUPPLY OF INDIANA INC 11.99 2026-06-28T22:00:05 19771 0006804905 2023-09-05T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.07 2026-06-28T22:00:05 19772 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 19773 APV6811726 2023-09-12T00:00:00 2024 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 0000119208 WEX BANK 430.28 2026-06-28T22:00:05 19774 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 390.92 2026-06-28T22:00:05 19775 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 576.09 2026-06-28T22:00:05 19776 EXV6822803 2023-09-27T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.2 2026-06-28T22:00:05 19777 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 215.58 2026-06-28T22:00:05 19778 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1431.05 2026-06-28T22:00:05 19779 APV6793146 2023-08-16T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 20994.2 2026-06-28T22:00:05 19780 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 431.16 2026-06-28T22:00:05 19781 0006797876 2023-09-01T00:00:00 2024 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 19782 0006815125 2023-09-20T00:00:00 2024 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 22.48 2026-06-28T22:00:05 19783 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 774.11 2026-06-28T22:00:05 19784 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121170 NORTH GIBSON SCHL CORP TREAS 6065.27 2026-06-28T22:00:05 19785 APV6789172 2023-08-10T00:00:00 2024 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 19786 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 19787 APV6789231 2023-08-10T00:00:00 2024 1 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 8813.07 2026-06-28T22:00:05 19788 0006782784 2023-08-01T00:00:00 2024 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 19789 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 2656.18 2026-06-28T22:00:05 19790 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 90257.0 2026-06-28T22:00:05 19791 APV6775250 2023-07-20T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -5872.5 2026-06-28T22:00:05 19792 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 444.2 2026-06-28T22:00:05 19793 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 258.69 2026-06-28T22:00:05 19794 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 19795 APV6818476 2023-09-11T00:00:00 2024 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 445.63 2026-06-28T22:00:05 19796 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104577 EAST WASHINGTON CHIROPRACTIC 14.0 2026-06-28T22:00:05 19797 APV6777263 2023-07-24T00:00:00 2024 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 19798 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 308.62 2026-06-28T22:00:05 19799 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 6639.35 2026-06-28T22:00:05 19800 APV6796676 2023-08-22T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -9149.82 2026-06-28T22:00:05 19801 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 19802 HCM6817875 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 440.83 2026-06-28T22:00:05 19803 APV6784190 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418828 JUAN TORRES 1548.75 2026-06-28T22:00:05 19804 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 431.16 2026-06-28T22:00:05 19805 APC6786554 2023-08-07T00:00:00 2024 1 555528 Aircraft & related equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000086066 PORT OF JASPER -250.0 2026-06-28T22:00:05 19806 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 556.91 2026-06-28T22:00:05 19807 0006802212 2023-08-01T00:00:00 2024 1 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19808 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 78.0 2026-06-28T22:00:05 19809 APV6803402 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000053956 TOWN OF ELLETTSVILLE 3988.69 2026-06-28T22:00:05 19810 HCM6781706 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 294.15 2026-06-28T22:00:05 19811 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 959.76 2026-06-28T22:00:05 19812 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 19813 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 404.21 2026-06-28T22:00:05 19814 0006774148 2023-07-19T00:00:00 2024 1 599030 AdmOp-Legal Ads 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 60.83 2026-06-28T22:00:05 19815 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 840.69 2026-06-28T22:00:05 19816 APV6816311 2023-09-21T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 93.35 2026-06-28T22:00:05 19817 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 699.54 2026-06-28T22:00:05 19818 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 215.58 2026-06-28T22:00:05 19819 HCM6765053 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29082.14 2026-06-28T22:00:05 19820 APV6818616 2023-09-25T00:00:00 2024 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 249956.27 2026-06-28T22:00:05 19821 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 19822 APV6780729 2023-07-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 9149.9 2026-06-28T22:00:05 19823 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 246908.93 2026-06-28T22:00:05 19824 APV6805161 2023-09-05T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000221466 AIR ONE HEATING AND AIR CONDITIONING INC 14360.0 2026-06-28T22:00:05 19825 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 545.42 2026-06-28T22:00:05 19826 APV6795796 2023-08-21T00:00:00 2024 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 51.67 2026-06-28T22:00:05 19827 0006809581 2023-09-12T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 19828 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 19829 EXV6782523 2023-07-20T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.0 2026-06-28T22:00:05 19830 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 19508.49 2026-06-28T22:00:05 19831 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 514.37 2026-06-28T22:00:05 19832 APV6805161 2023-09-05T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075747 JACOBI SALES, INC 151.0 2026-06-28T22:00:05 19833 ARD6797636 2023-08-23T00:00:00 2024 1 581090 CASE 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 -59.41 2026-06-28T22:00:05 19834 0006773418 2023-07-18T00:00:00 2024 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 214.5 2026-06-28T22:00:05 19835 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 555.52 2026-06-28T22:00:05 19836 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 15695.68 2026-06-28T22:00:05 19837 0006754931 2023-07-10T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.53 2026-06-28T22:00:05 19838 APV6755683 2023-07-10T00:00:00 2024 1 555522 Educational equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000207687 SIG SAUER INC 697.67 2026-06-28T22:00:05 19839 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 370.34 2026-06-28T22:00:05 19840 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 601.47 2026-06-28T22:00:05 19841 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 366.49 2026-06-28T22:00:05 19842 APV6797449 2023-08-23T00:00:00 2024 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4637.13 2026-06-28T22:00:05 19843 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 1420.95 2026-06-28T22:00:05 19844 APV6778740 2023-07-26T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 94.4 2026-06-28T22:00:05 19845 0006797878 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 19846 APV6816409 2023-09-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 614.4 2026-06-28T22:00:05 19847 APV6764632 2023-07-14T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -33975.07 2026-06-28T22:00:05 19848 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 209026.14 2026-06-28T22:00:05 19849 0006752534 2023-07-05T00:00:00 2024 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19850 0006819920 2023-09-23T00:00:00 2024 1 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.61 2026-06-28T22:00:05 19851 0006819250 2023-09-26T00:00:00 2024 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 15.05 2026-06-28T22:00:05 19852 APV6798078 2023-08-24T00:00:00 2024 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -14.7 2026-06-28T22:00:05 19853 0006819917 2023-09-22T00:00:00 2024 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 -0.19 2026-06-28T22:00:05 19854 APV6806124 2023-09-06T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 117.0 2026-06-28T22:00:05 19855 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 490.08 2026-06-28T22:00:05 19856 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 296.42 2026-06-28T22:00:05 19857 APV6807111 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076680 1ST KIDS INC 135481.99 2026-06-28T22:00:05 19858 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 308.62 2026-06-28T22:00:05 19859 0006804887 2023-09-05T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23670.25 2026-06-28T22:00:05 19860 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 1336.6 2026-06-28T22:00:05 19861 APV6778071 2023-07-25T00:00:00 2024 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 24.9 2026-06-28T22:00:05 19862 0006751459 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2608.15 2026-06-28T22:00:05 19863 0006744420 2023-07-08T00:00:00 2024 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 855.86 2026-06-28T22:00:05 19864 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 311.87 2026-06-28T22:00:05 19865 0006819917 2023-09-22T00:00:00 2024 1 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 19866 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 323.37 2026-06-28T22:00:05 19867 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 650.0 2026-06-28T22:00:05 19868 APV6801456 2023-08-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 2356.0 2026-06-28T22:00:05 19869 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 242.82 2026-06-28T22:00:05 19870 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 3758.5 2026-06-28T22:00:05 19871 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 449.92 2026-06-28T22:00:05 19872 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 19873 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 205.75 2026-06-28T22:00:05 19874 APV6756379 2023-07-11T00:00:00 2024 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-06-28T22:00:05 19875 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 529.46 2026-06-28T22:00:05 19876 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 485.63 2026-06-28T22:00:05 19877 0006744397 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 86.4 2026-06-28T22:00:05 19878 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 19879 0006819920 2023-09-23T00:00:00 2024 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 19880 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 2452.04 2026-06-28T22:00:05 19881 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 846.51 2026-06-28T22:00:05 19882 APV6781998 2023-07-31T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000352185 WADE HEINY 713.7 2026-06-28T22:00:05 19883 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376807 RACHEL FRITSCHI 246.49 2026-06-28T22:00:05 19884 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 19885 HCM6817913 2023-09-27T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61553.58 2026-06-28T22:00:05 19886 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 445.54 2026-06-28T22:00:05 19887 APV6761652 2023-07-12T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 1097.71 2026-06-28T22:00:05 19888 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 2328.12 2026-06-28T22:00:05 19889 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 360.06 2026-06-28T22:00:05 19890 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 267.47 2026-06-28T22:00:05 19891 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 316.0 2026-06-28T22:00:05 19892 0006790856 2023-08-14T00:00:00 2024 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.41 2026-06-28T22:00:05 19893 EXV6801732 2023-08-18T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 31.33 2026-06-28T22:00:05 19894 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 258.7 2026-06-28T22:00:05 19895 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 246.89 2026-06-28T22:00:05 19896 APV6812646 2023-09-15T00:00:00 2024 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 8.79 2026-06-28T22:00:05 19897 APV6822207 2023-09-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 75196.25 2026-06-28T22:00:05 19898 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 19899 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 327.91 2026-06-28T22:00:05 19900 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 354.91 2026-06-28T22:00:05 19901 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 19902 APV6795578 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 11382.88 2026-06-28T22:00:05 19903 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 289.59 2026-06-28T22:00:05 19904 APV6761860 2023-07-12T00:00:00 2024 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 85002.0 2026-06-28T22:00:05 19905 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 194.02 2026-06-28T22:00:05 19906 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 750.95 2026-06-28T22:00:05 19907 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 933.26 2026-06-28T22:00:05 19908 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 19909 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 411.49 2026-06-28T22:00:05 19910 0006819917 2023-09-22T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 19911 HCM6765069 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 195.25 2026-06-28T22:00:05 19912 APV6776099 2023-07-21T00:00:00 2024 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 491.28 2026-06-28T22:00:05 19913 0006803959 2023-09-08T00:00:00 2024 1 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.02 2026-06-28T22:00:05 19914 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 308.62 2026-06-28T22:00:05 19915 APV6755706 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 5.93 2026-06-28T22:00:05 19916 APV6789172 2023-08-10T00:00:00 2024 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 19917 0006797878 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.27 2026-06-28T22:00:05 19918 0006803991 2023-08-31T00:00:00 2024 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 860.49 2026-06-28T22:00:05 19919 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 2202.75 2026-06-28T22:00:05 19920 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 19921 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 205.75 2026-06-28T22:00:05 19922 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1722.05 2026-06-28T22:00:05 19923 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 334.15 2026-06-28T22:00:05 19924 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 19925 APV6808888 2023-09-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124626 KATHY L. ROMAN-BIRKEY 1160.34 2026-06-28T22:00:05 19926 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 280.25 2026-06-28T22:00:05 19927 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 751.83 2026-06-28T22:00:05 19928 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 19929 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 3997.96 2026-06-28T22:00:05 19930 APV6764636 2023-07-13T00:00:00 2024 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 22825.17 2026-06-28T22:00:05 19931 APV6797481 2023-08-23T00:00:00 2024 1 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000115309 THE NATIONAL ASSOCIATION FOR REGULATORY 595.0 2026-06-28T22:00:05 19932 APV6752899 2023-07-05T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 3145.2 2026-06-28T22:00:05 19933 0006751527 2023-07-03T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 15896061.39 2026-06-28T22:00:05 19934 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1572.95 2026-06-28T22:00:05 19935 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 461.82 2026-06-28T22:00:05 19936 0006812453 2023-09-15T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -81.9 2026-06-28T22:00:05 19937 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 1488.08 2026-06-28T22:00:05 19938 APV6795756 2023-08-21T00:00:00 2024 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 81.27 2026-06-28T22:00:05 19939 0006797877 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1781.07 2026-06-28T22:00:05 19940 HCM6817922 2023-09-27T00:00:00 2024 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 200.95 2026-06-28T22:00:05 19941 APV6752856 2023-07-03T00:00:00 2024 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 40.0 2026-06-28T22:00:05 19942 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 668.29 2026-06-28T22:00:05 19943 APV6764658 2023-07-13T00:00:00 2024 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000417850 TANYA MORENO 20.4 2026-06-28T22:00:05 19944 0006817008 2023-09-22T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.31 2026-06-28T22:00:05 19945 APV6780600 2023-07-28T00:00:00 2024 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 1270.0 2026-06-28T22:00:05 19946 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 1853.0 2026-06-28T22:00:05 19947 HCM6807739 2023-09-13T00:00:00 2024 1 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 123.36 2026-06-28T22:00:05 19948 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 722.19 2026-06-28T22:00:05 19949 0006774999 2023-07-01T00:00:00 2024 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 152.93 2026-06-28T22:00:05 19950 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 671.96 2026-06-28T22:00:05 19951 0006752537 2023-07-05T00:00:00 2024 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5950.92 2026-06-28T22:00:05 19952 APV6809838 2023-09-12T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000409207 700 E WALNUT LLC 776.32 2026-06-28T22:00:05 19953 APV6754522 2023-07-07T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 1470.0 2026-06-28T22:00:05 19954 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1337.35 2026-06-28T22:00:05 19955 0006781341 2023-07-31T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 517.62 2026-06-28T22:00:05 19956 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2790.59 2026-06-28T22:00:05 19957 0006820068 2023-09-27T00:00:00 2024 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 19958 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 19959 APV6795578 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 3417.37 2026-06-28T22:00:05 19960 APV6808888 2023-09-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419663 CAROLYN BUTERA 345.65 2026-06-28T22:00:05 19961 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 19962 APV6797539 2023-08-23T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 80497.85 2026-06-28T22:00:05 19963 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 604.07 2026-06-28T22:00:05 19964 HCM6751677 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.4 2026-06-28T22:00:05 19965 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1216.53 2026-06-28T22:00:05 19966 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 409.61 2026-06-28T22:00:05 19967 0006820920 2023-09-28T00:00:00 2024 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 19968 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1168.19 2026-06-28T22:00:05 19969 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 1879.92 2026-06-28T22:00:05 19970 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 449.7 2026-06-28T22:00:05 19971 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 61.73 2026-06-28T22:00:05 19972 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 883.88 2026-06-28T22:00:05 19973 HCM6789871 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 19974 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 19975 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 658.39 2026-06-28T22:00:05 19976 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 267.47 2026-06-28T22:00:05 19977 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 2215.85 2026-06-28T22:00:05 19978 APV6778071 2023-07-25T00:00:00 2024 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 619.2 2026-06-28T22:00:05 19979 APV6774423 2023-07-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 94164.96 2026-06-28T22:00:05 19980 APV6791161 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055900 FAMILY SERVICES INC 250.0 2026-06-28T22:00:05 19981 APV6800677 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363340 MILLER FLANNERY LAW LLC 1000.0 2026-06-28T22:00:05 19982 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 19983 HCM6751655 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.9 2026-06-28T22:00:05 19984 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 323.37 2026-06-28T22:00:05 19985 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 215.58 2026-06-28T22:00:05 19986 HCM6751655 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 812.25 2026-06-28T22:00:05 19987 APV6801491 2023-08-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000010011 STONE BELT ARC INC 17333.0 2026-06-28T22:00:05 19988 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1447.98 2026-06-28T22:00:05 19989 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 835.37 2026-06-28T22:00:05 19990 0006786308 2023-08-07T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 66981.04 2026-06-28T22:00:05 19991 APV6764585 2023-07-14T00:00:00 2024 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-06-28T22:00:05 19992 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 475.28 2026-06-28T22:00:05 19993 0006797877 2023-09-01T00:00:00 2024 1 659274 IOT-Interactive Intelligence 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 19994 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405197 CHRISTINA LYNN HULL 533.52 2026-06-28T22:00:05 19995 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 411.49 2026-06-28T22:00:05 19996 APV6816342 2023-09-21T00:00:00 2024 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 0000000697 AQUATIC CONTROL INC 3408.75 2026-06-28T22:00:05 19997 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 19998 HCM6789818 2023-08-16T00:00:00 2024 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 19999 APV6801504 2023-08-29T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 10980.15 2026-06-28T22:00:05 20000 APV6790222 2023-08-11T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 457808.0 2026-06-28T22:00:05 20001 APV6792050 2023-08-07T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 3210.82 2026-06-28T22:00:05 20002 APV6816479 2023-09-21T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 737363.92 2026-06-28T22:00:05 20003 0006794610 2023-08-18T00:00:00 2024 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 13.73 2026-06-28T22:00:05 20004 APV6754404 2023-07-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 53.37 2026-06-28T22:00:05 20005 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 329.47 2026-06-28T22:00:05 20006 APV6821436 2023-09-27T00:00:00 2024 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 123546.25 2026-06-28T22:00:05 20007 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 431.16 2026-06-28T22:00:05 20008 HCM6807756 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1712.36 2026-06-28T22:00:05 20009 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 63480.59 2026-06-28T22:00:05 20010 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 277.76 2026-06-28T22:00:05 20011 0006812364 2023-09-15T00:00:00 2024 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 20012 0006797876 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -5.31 2026-06-28T22:00:05 20013 APV6808771 2023-09-11T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 3423.75 2026-06-28T22:00:05 20014 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 20015 0006820008 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.47 2026-06-28T22:00:05 20016 APV6803421 2023-08-31T00:00:00 2024 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 8601.47 2026-06-28T22:00:05 20017 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402205 PAMELA K WELLS 298.94 2026-06-28T22:00:05 20018 APV6818445 2023-09-25T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 20019 APV6777192 2023-07-22T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 22.05 2026-06-28T22:00:05 20020 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 20021 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 935.61 2026-06-28T22:00:05 20022 HCM6765084 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.16 2026-06-28T22:00:05 20023 HCM6789883 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 569.97 2026-06-28T22:00:05 20024 APV6789081 2023-08-10T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 82986.5 2026-06-28T22:00:05 20025 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 421.99 2026-06-28T22:00:05 20026 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 19.91 2026-06-28T22:00:05 20027 EXV6790545 2023-08-04T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 20028 APV6820383 2023-09-27T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 239500.0 2026-06-28T22:00:05 20029 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 85.0 2026-06-28T22:00:05 20030 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 400.98 2026-06-28T22:00:05 20031 APV6795822 2023-08-21T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398115 STACEY FARMER 133.62 2026-06-28T22:00:05 20032 0006797876 2023-09-01T00:00:00 2024 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 114360.49 2026-06-28T22:00:05 20033 0006784683 2023-08-03T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20034 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121997 ANDREW J BROWN CHARTER SCHOOL 3195.0 2026-06-28T22:00:05 20035 0006819250 2023-09-26T00:00:00 2024 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 Title I Grants to Local Educational Agencies General Ledger Entry 15336.54 2026-06-28T22:00:05 20036 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097032 SCHALLIOL, JAMES PAUL MD 14.0 2026-06-28T22:00:05 20037 APV6799567 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 342133.0 2026-06-28T22:00:05 20038 0006804805 2023-09-04T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.58 2026-06-28T22:00:05 20039 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 215.58 2026-06-28T22:00:05 20040 APV6799508 2023-08-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 80653.0 2026-06-28T22:00:05 20041 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 323.37 2026-06-28T22:00:05 20042 0006804033 2023-09-01T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64906.58 2026-06-28T22:00:05 20043 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 301.81 2026-06-28T22:00:05 20044 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 676.68 2026-06-28T22:00:05 20045 HCM6751670 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 91.28 2026-06-28T22:00:05 20046 0006819917 2023-09-22T00:00:00 2024 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 20047 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 267.32 2026-06-28T22:00:05 20048 APV6783135 2023-08-01T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 192.88 2026-06-28T22:00:05 20049 HCM6800195 2023-08-30T00:00:00 2024 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 5585.03 2026-06-28T22:00:05 20050 0006809456 2023-09-12T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5173.34 2026-06-28T22:00:05 20051 APV6810919 2023-09-12T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 196320.47 2026-06-28T22:00:05 20052 0006781533 2023-07-31T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 70078.84 2026-06-28T22:00:05 20053 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 530.4 2026-06-28T22:00:05 20054 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 2374.18 2026-06-28T22:00:05 20055 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 20056 HCM6789887 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 282562.49 2026-06-28T22:00:05 20057 APV6820315 2023-09-27T00:00:00 2024 1 547032 SpOpSp-Safety 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000413546 FIRST LINE TECHNOLOGY LLC 4126.65 2026-06-28T22:00:05 20058 0006751506 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.32 2026-06-28T22:00:05 20059 APV6774404 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000106760 O.W. KROHN and ASSOCIATES LLP 1755.33 2026-06-28T22:00:05 20060 HCM6789866 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.48 2026-06-28T22:00:05 20061 APV6783135 2023-08-01T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 2649.2 2026-06-28T22:00:05 20062 APV6792035 2023-08-15T00:00:00 2024 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 19.24 2026-06-28T22:00:05 20063 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 465.44 2026-06-28T22:00:05 20064 0006790757 2023-08-14T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 60003.84 2026-06-28T22:00:05 20065 0006782951 2023-07-31T00:00:00 2024 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 352.0 2026-06-28T22:00:05 20066 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 20067 EXV6788616 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 102.5 2026-06-28T22:00:05 20068 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 697.49 2026-06-28T22:00:05 20069 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 581.07 2026-06-28T22:00:05 20070 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 5527.79 2026-06-28T22:00:05 20071 APV6772653 2023-07-05T00:00:00 2024 1 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 391.23 2026-06-28T22:00:05 20072 APV6787534 2023-08-08T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 300.37 2026-06-28T22:00:05 20073 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 285.64 2026-06-28T22:00:05 20074 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 1024.0 2026-06-28T22:00:05 20075 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 517.39 2026-06-28T22:00:05 20076 HCM6817903 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36726.08 2026-06-28T22:00:05 20077 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 11306.46 2026-06-28T22:00:05 20078 0006797876 2023-09-01T00:00:00 2024 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 20079 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 205.75 2026-06-28T22:00:05 20080 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414214 SARA HODGES 977.05 2026-06-28T22:00:05 20081 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 205.75 2026-06-28T22:00:05 20082 APV6756463 2023-07-11T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 2615.85 2026-06-28T22:00:05 20083 APV6794103 2023-08-17T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -84607.83 2026-06-28T22:00:05 20084 0006815009 2023-09-20T00:00:00 2024 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.68 2026-06-28T22:00:05 20085 APV6797251 2023-08-23T00:00:00 2024 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000228441 ILLIANA WATERMELON ASSOCIATION 13342.5 2026-06-28T22:00:05 20086 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 334.15 2026-06-28T22:00:05 20087 HCM6789871 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 20088 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1530.62 2026-06-28T22:00:05 20089 HCM6765073 2023-07-19T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1041.54 2026-06-28T22:00:05 20090 EXV6786955 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 65.0 2026-06-28T22:00:05 20091 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 20092 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 234.98 2026-06-28T22:00:05 20093 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 905.29 2026-06-28T22:00:05 20094 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249825 GLADYS COFFIELD 1850.39 2026-06-28T22:00:05 20095 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 378.7 2026-06-28T22:00:05 20096 APV6755706 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 3931.69 2026-06-28T22:00:05 20097 APV6801416 2023-08-29T00:00:00 2024 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2272.0 2026-06-28T22:00:05 20098 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 323.37 2026-06-28T22:00:05 20099 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 404.21 2026-06-28T22:00:05 20100 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 444.42 2026-06-28T22:00:05 20101 HCM6800197 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1706.32 2026-06-28T22:00:05 20102 APV6801514 2023-08-29T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 84.29 2026-06-28T22:00:05 20103 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 20104 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 334.15 2026-06-28T22:00:05 20105 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 160.0 2026-06-28T22:00:05 20106 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 215.58 2026-06-28T22:00:05 20107 APV6797398 2023-08-23T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 2766.0 2026-06-28T22:00:05 20108 0006815009 2023-09-20T00:00:00 2024 1 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.7 2026-06-28T22:00:05 20109 HCM6765050 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3007.42 2026-06-28T22:00:05 20110 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1111.03 2026-06-28T22:00:05 20111 APV6783168 2023-08-01T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064349 HARRISON COUNTY 3927.49 2026-06-28T22:00:05 20112 0006819920 2023-09-23T00:00:00 2024 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 20113 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 20114 EXV6773100 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1168.55 2026-06-28T22:00:05 20115 APV6793146 2023-08-16T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 14422.38 2026-06-28T22:00:05 20116 APV6782129 2023-07-31T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 1416.67 2026-06-28T22:00:05 20117 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 20118 APV6805181 2023-09-05T00:00:00 2024 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 359.96 2026-06-28T22:00:05 20119 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1510.86 2026-06-28T22:00:05 20120 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 323.37 2026-06-28T22:00:05 20121 APV6753752 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1586226.55 2026-06-28T22:00:05 20122 APV6777341 2023-07-24T00:00:00 2024 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 216.09 2026-06-28T22:00:05 20123 0006819920 2023-09-23T00:00:00 2024 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 -24.38 2026-06-28T22:00:05 20124 0006812434 2023-09-15T00:00:00 2024 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 157.76 2026-06-28T22:00:05 20125 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1111.03 2026-06-28T22:00:05 20126 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 505.54 2026-06-28T22:00:05 20127 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 551.57 2026-06-28T22:00:05 20128 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 20129 APV6753638 2023-07-06T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000182256 MICHAEL E. SMITH 90.0 2026-06-28T22:00:05 20130 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 18173.5 2026-06-28T22:00:05 20131 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 20132 0006819920 2023-09-23T00:00:00 2024 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.25 2026-06-28T22:00:05 20133 EXV6773108 2023-07-12T00:00:00 2024 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.03 2026-06-28T22:00:05 20134 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 185.17 2026-06-28T22:00:05 20135 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 726.72 2026-06-28T22:00:05 20136 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 323.37 2026-06-28T22:00:05 20137 0006797877 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-06-28T22:00:05 20138 APV6762690 2023-07-13T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 9230.07 2026-06-28T22:00:05 20139 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407755 PATRICIA E STEPHENSON- NEAL 726.72 2026-06-28T22:00:05 20140 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 20141 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 493.79 2026-06-28T22:00:05 20142 APV6793333 2023-08-16T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420154 JEFFREY RENNEKAMP 9270.0 2026-06-28T22:00:05 20143 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 308.62 2026-06-28T22:00:05 20144 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-06-28T22:00:05 20145 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 720.12 2026-06-28T22:00:05 20146 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 18887.42 2026-06-28T22:00:05 20147 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 385.78 2026-06-28T22:00:05 20148 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1388.73 2026-06-28T22:00:05 20149 HCM6807749 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.15 2026-06-28T22:00:05 20150 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 242.81 2026-06-28T22:00:05 20151 0006815042 2023-09-21T00:00:00 2024 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3.26 2026-06-28T22:00:05 20152 0006796426 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 553.2 2026-06-28T22:00:05 20153 HCM6781734 2023-08-02T00:00:00 2024 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 624.83 2026-06-28T22:00:05 20154 0006819917 2023-09-22T00:00:00 2024 1 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 20155 HCM6817959 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 201.6 2026-06-28T22:00:05 20156 0006788056 2023-08-09T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.7 2026-06-28T22:00:05 20157 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194227 W. WASHINGTON SCHOOL TREASURER 10366.32 2026-06-28T22:00:05 20158 APV6784770 2023-08-02T00:00:00 2024 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 562.5 2026-06-28T22:00:05 20159 EXV6819751 2023-09-26T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 162.65 2026-06-28T22:00:05 20160 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 4903.87 2026-06-28T22:00:05 20161 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 20162 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 6825.66 2026-06-28T22:00:05 20163 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 583.99 2026-06-28T22:00:05 20164 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 431.16 2026-06-28T22:00:05 20165 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 668.3 2026-06-28T22:00:05 20166 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 514.37 2026-06-28T22:00:05 20167 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 349.77 2026-06-28T22:00:05 20168 0006777788 2023-07-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1890.14 2026-06-28T22:00:05 20169 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 2252.78 2026-06-28T22:00:05 20170 APV6778782 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2040.0 2026-06-28T22:00:05 20171 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 19928.04 2026-06-28T22:00:05 20172 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 215.58 2026-06-28T22:00:05 20173 0006815042 2023-09-21T00:00:00 2024 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -22.27 2026-06-28T22:00:05 20174 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 323.37 2026-06-28T22:00:05 20175 0006815009 2023-09-20T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 20176 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 334.15 2026-06-28T22:00:05 20177 0006797876 2023-09-01T00:00:00 2024 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 803.01 2026-06-28T22:00:05 20178 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 824.23 2026-06-28T22:00:05 20179 APV6761764 2023-07-12T00:00:00 2024 1 547034 SpOp-FilmPhoto 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 3580.0 2026-06-28T22:00:05 20180 0006819917 2023-09-22T00:00:00 2024 1 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 20181 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 431.16 2026-06-28T22:00:05 20182 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 740.69 2026-06-28T22:00:05 20183 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 20184 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415877 BRITTANY HAMMONDS 1431.99 2026-06-28T22:00:05 20185 APV6806101 2023-09-06T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 6250.0 2026-06-28T22:00:05 20186 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 493.79 2026-06-28T22:00:05 20187 APV6813495 2023-09-18T00:00:00 2024 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2243.86 2026-06-28T22:00:05 20188 APV6786598 2023-08-07T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000066732 KENT STATE UNIV 12425.56 2026-06-28T22:00:05 20189 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 3569.22 2026-06-28T22:00:05 20190 0006780389 2023-07-28T00:00:00 2024 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 20191 APV6773698 2023-07-18T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 16500.0 2026-06-28T22:00:05 20192 HCM6807751 2023-09-13T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 329.58 2026-06-28T22:00:05 20193 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1306.74 2026-06-28T22:00:05 20194 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 20195 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 617.24 2026-06-28T22:00:05 20196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1100.74 2026-06-28T22:00:05 20197 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 20198 0006819920 2023-09-23T00:00:00 2024 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 -0.1 2026-06-28T22:00:05 20199 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 258.69 2026-06-28T22:00:05 20200 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 20201 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 485.63 2026-06-28T22:00:05 20202 0006755379 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 20203 APV6761787 2023-07-12T00:00:00 2024 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 2144.8 2026-06-28T22:00:05 20204 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 2109.81 2026-06-28T22:00:05 20205 HCM6800229 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5864.41 2026-06-28T22:00:05 20206 APV6752894 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 231.89 2026-06-28T22:00:05 20207 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 205.75 2026-06-28T22:00:05 20208 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 323.37 2026-06-28T22:00:05 20209 APV6790159 2023-08-11T00:00:00 2024 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 59.23 2026-06-28T22:00:05 20210 APV6773659 2023-07-18T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330928 SHREEJI HOTEL INC -91.08 2026-06-28T22:00:05 20211 0006755379 2023-07-05T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 453.97 2026-06-28T22:00:05 20212 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 20213 APV6798205 2023-08-24T00:00:00 2024 1 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 3063.24 2026-06-28T22:00:05 20214 APV6809790 2023-09-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL -18026.0 2026-06-28T22:00:05 20215 0006821094 2023-09-28T00:00:00 2024 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20216 APV6796726 2023-08-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 32974.53 2026-06-28T22:00:05 20217 0006805028 2023-08-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13123.82 2026-06-28T22:00:05 20218 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 3162.28 2026-06-28T22:00:05 20219 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 267.47 2026-06-28T22:00:05 20220 APV6811710 2023-09-14T00:00:00 2024 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 245.23 2026-06-28T22:00:05 20221 0006754929 2023-07-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 366.46 2026-06-28T22:00:05 20222 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 1066.15 2026-06-28T22:00:05 20223 APV6797476 2023-08-23T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 61232.5 2026-06-28T22:00:05 20224 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 205.74 2026-06-28T22:00:05 20225 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 20226 APV6761860 2023-07-12T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 4869.0 2026-06-28T22:00:05 20227 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 321.38 2026-06-28T22:00:05 20228 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 338.25 2026-06-28T22:00:05 20229 0006815009 2023-09-20T00:00:00 2024 1 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.24 2026-06-28T22:00:05 20230 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 111.38 2026-06-28T22:00:05 20231 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-06-28T22:00:05 20232 0006797876 2023-09-01T00:00:00 2024 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 158.06 2026-06-28T22:00:05 20233 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 308.62 2026-06-28T22:00:05 20234 0006815042 2023-09-21T00:00:00 2024 1 547130 SpOp - Instct-Classroom 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 20235 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 467.81 2026-06-28T22:00:05 20236 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 205.74 2026-06-28T22:00:05 20237 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 578.96 2026-06-28T22:00:05 20238 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 167.08 2026-06-28T22:00:05 20239 0006751459 2023-07-08T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 312.4 2026-06-28T22:00:05 20240 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 20241 0006810598 2023-09-13T00:00:00 2024 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 20242 APV6773626 2023-07-14T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000089293 NATIONAL RURAL HEALTH ASSOC 675.0 2026-06-28T22:00:05 20243 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 20244 EXV6812100 2023-09-11T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 206.4 2026-06-28T22:00:05 20245 APV6754456 2023-07-07T00:00:00 2024 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) 0000054624 CITY OF ELKHART 97360.63 2026-06-28T22:00:05 20246 APV6811757 2023-09-14T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 33.34 2026-06-28T22:00:05 20247 APV6787534 2023-08-08T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 523.95 2026-06-28T22:00:05 20248 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 205.75 2026-06-28T22:00:05 20249 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 129335.79 2026-06-28T22:00:05 20250 0006805986 2023-09-06T00:00:00 2024 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 175.7 2026-06-28T22:00:05 20251 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1779.72 2026-06-28T22:00:05 20252 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 486.79 2026-06-28T22:00:05 20253 HCM6817847 2023-09-27T00:00:00 2024 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 105.45 2026-06-28T22:00:05 20254 HCM6807731 2023-09-13T00:00:00 2024 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 2602.62 2026-06-28T22:00:05 20255 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 258.69 2026-06-28T22:00:05 20256 APV6795882 2023-08-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 134081.4 2026-06-28T22:00:05 20257 APV6795774 2023-08-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 15901.79 2026-06-28T22:00:05 20258 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 215.58 2026-06-28T22:00:05 20259 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412229 JOANN GIVINS 1946.75 2026-06-28T22:00:05 20260 APV6753638 2023-07-06T00:00:00 2024 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 20261 APV6796585 2023-08-22T00:00:00 2024 1 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000327712 BRUCE MULLER 137.0 2026-06-28T22:00:05 20262 HCM6807789 2023-09-13T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 702.14 2026-06-28T22:00:05 20263 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 318.85 2026-06-28T22:00:05 20264 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 556.92 2026-06-28T22:00:05 20265 0006815042 2023-09-21T00:00:00 2024 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -9.34 2026-06-28T22:00:05 20266 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1737.58 2026-06-28T22:00:05 20267 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 20268 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 20269 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 124825.33 2026-06-28T22:00:05 20270 0006782832 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1997.42 2026-06-28T22:00:05 20271 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 757.4 2026-06-28T22:00:05 20272 0006797876 2023-09-01T00:00:00 2024 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 134.95 2026-06-28T22:00:05 20273 APV6821374 2023-09-28T00:00:00 2024 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-06-28T22:00:05 20274 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 902.0 2026-06-28T22:00:05 20275 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391739 KAMERON SMITH 492.97 2026-06-28T22:00:05 20276 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 405.57 2026-06-28T22:00:05 20277 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410428 PAMELA BOWERS 750.94 2026-06-28T22:00:05 20278 APV6779845 2023-07-27T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1655132.51 2026-06-28T22:00:05 20279 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 164.6 2026-06-28T22:00:05 20280 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 20281 0006810572 2023-09-13T00:00:00 2024 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20282 0006797876 2023-09-01T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 31.43 2026-06-28T22:00:05 20283 0006754861 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3450.6 2026-06-28T22:00:05 20284 APV6783215 2023-08-01T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402516 KARL JAKOB ELLIKER 480.0 2026-06-28T22:00:05 20285 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 237.14 2026-06-28T22:00:05 20286 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 490.09 2026-06-28T22:00:05 20287 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 779.68 2026-06-28T22:00:05 20288 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 940.07 2026-06-28T22:00:05 20289 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1707.7 2026-06-28T22:00:05 20290 0006819917 2023-09-22T00:00:00 2024 1 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 20291 APV6815331 2023-09-20T00:00:00 2024 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 7283.61 2026-06-28T22:00:05 20292 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 509.42 2026-06-28T22:00:05 20293 APV6805222 2023-09-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 750.21 2026-06-28T22:00:05 20294 APV6761809 2023-07-12T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 405394.26 2026-06-28T22:00:05 20295 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 123.45 2026-06-28T22:00:05 20296 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 977.06 2026-06-28T22:00:05 20297 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 493.79 2026-06-28T22:00:05 20298 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 356.43 2026-06-28T22:00:05 20299 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416736 AARON TURNER 795.42 2026-06-28T22:00:05 20300 0006815042 2023-09-21T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -10.31 2026-06-28T22:00:05 20301 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 20302 HCM6817840 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.21 2026-06-28T22:00:05 20303 0006764301 2023-07-14T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1078.92 2026-06-28T22:00:05 20304 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 754.27 2026-06-28T22:00:05 20305 HCM6781767 2023-08-02T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 77.42 2026-06-28T22:00:05 20306 HCM6817896 2023-09-27T00:00:00 2024 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 18347.39 2026-06-28T22:00:05 20307 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417309 PEGGY LYNN ESHELMAN 280.26 2026-06-28T22:00:05 20308 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 411.49 2026-06-28T22:00:05 20309 0006792953 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 20310 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 2705.06 2026-06-28T22:00:05 20311 0006815040 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 257.22 2026-06-28T22:00:05 20312 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 445.53 2026-06-28T22:00:05 20313 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 59.0 2026-06-28T22:00:05 20314 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 4086.5 2026-06-28T22:00:05 20315 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 334.15 2026-06-28T22:00:05 20316 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 411.49 2026-06-28T22:00:05 20317 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 27994.25 2026-06-28T22:00:05 20318 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 884.71 2026-06-28T22:00:05 20319 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 20320 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 388.45 2026-06-28T22:00:05 20321 APV6777341 2023-07-24T00:00:00 2024 1 571200 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 47396.73 2026-06-28T22:00:05 20322 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 374.0 2026-06-28T22:00:05 20323 APV6785772 2023-08-04T00:00:00 2024 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC -1447.4 2026-06-28T22:00:05 20324 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 165.0 2026-06-28T22:00:05 20325 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 20326 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 20327 APV6819404 2023-09-26T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 523.5 2026-06-28T22:00:05 20328 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1767.76 2026-06-28T22:00:05 20329 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 802.42 2026-06-28T22:00:05 20330 0006793780 2023-08-17T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.41 2026-06-28T22:00:05 20331 0006756207 2023-07-11T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20332 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 301.81 2026-06-28T22:00:05 20333 0006790833 2023-08-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42765.51 2026-06-28T22:00:05 20334 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 514.37 2026-06-28T22:00:05 20335 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 555.52 2026-06-28T22:00:05 20336 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418752 KALIE NICOLE BALES 1309.58 2026-06-28T22:00:05 20337 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 646.74 2026-06-28T22:00:05 20338 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 514.36 2026-06-28T22:00:05 20339 APV6782115 2023-07-31T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000364292 MATTHEW MCCULLOUGH 0.0 2026-06-28T22:00:05 20340 HCM6807737 2023-09-13T00:00:00 2024 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 641.19 2026-06-28T22:00:05 20341 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 205.75 2026-06-28T22:00:05 20342 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 66.83 2026-06-28T22:00:05 20343 0006797876 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.38 2026-06-28T22:00:05 20344 APV6800623 2023-08-28T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.75 2026-06-28T22:00:05 20345 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 479.24 2026-06-28T22:00:05 20346 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 404.22 2026-06-28T22:00:05 20347 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 286.72 2026-06-28T22:00:05 20348 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 802.42 2026-06-28T22:00:05 20349 HCM6789870 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 419.36 2026-06-28T22:00:05 20350 APV6816479 2023-09-21T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 3576.0 2026-06-28T22:00:05 20351 APV6794112 2023-08-17T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402716 SAMANTHA JO L BOWER 45.59 2026-06-28T22:00:05 20352 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 473.22 2026-06-28T22:00:05 20353 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 596.67 2026-06-28T22:00:05 20354 APV6791158 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 32067.53 2026-06-28T22:00:05 20355 APV6798067 2023-08-24T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 51.0 2026-06-28T22:00:05 20356 0006777794 2023-07-25T00:00:00 2024 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 20357 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1446.82 2026-06-28T22:00:05 20358 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 1915.09 2026-06-28T22:00:05 20359 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 1377.36 2026-06-28T22:00:05 20360 APV6793258 2023-08-16T00:00:00 2024 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 1425.0 2026-06-28T22:00:05 20361 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 20362 0006807628 2023-09-08T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20363 APV6752262 2023-07-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 15506.48 2026-06-28T22:00:05 20364 APV6754456 2023-07-07T00:00:00 2024 1 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000022915 SAFEWARE INC 1439.1 2026-06-28T22:00:05 20365 0006809469 2023-09-12T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.64 2026-06-28T22:00:05 20366 EXV6790577 2023-08-03T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 20367 APV6778030 2023-07-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405759 METHODIST HOSPITALS FOUNDATION, INC 11088.59 2026-06-28T22:00:05 20368 APV6807189 2023-09-07T00:00:00 2024 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 21069.81 2026-06-28T22:00:05 20369 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 374.58 2026-06-28T22:00:05 20370 0006804111 2023-09-08T00:00:00 2024 1 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 117.63 2026-06-28T22:00:05 20371 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 574.52 2026-06-28T22:00:05 20372 APV6785801 2023-08-03T00:00:00 2024 1 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 125.0 2026-06-28T22:00:05 20373 0006803926 2023-09-08T00:00:00 2024 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.31 2026-06-28T22:00:05 20374 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 20375 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417309 PEGGY LYNN ESHELMAN 267.47 2026-06-28T22:00:05 20376 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 20377 ARD6791452 2023-08-14T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -11274.0 2026-06-28T22:00:05 20378 0006819250 2023-09-26T00:00:00 2024 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 14.83 2026-06-28T22:00:05 20379 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1136.1 2026-06-28T22:00:05 20380 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 385.78 2026-06-28T22:00:05 20381 APV6799451 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.81 2026-06-28T22:00:05 20382 APV6752838 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 139.72 2026-06-28T22:00:05 20383 APV6796719 2023-08-22T00:00:00 2024 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 0000193495 CULVER COMM SCHOOL TREASURER 1300.0 2026-06-28T22:00:05 20384 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 161.68 2026-06-28T22:00:05 20385 APV6822430 2023-09-29T00:00:00 2024 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 0000083138 SHIELDS HARDWARE and SUPPLY 9.51 2026-06-28T22:00:05 20386 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 510.06 2026-06-28T22:00:05 20387 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 7250.0 2026-06-28T22:00:05 20388 APV6787534 2023-08-08T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 11977.55 2026-06-28T22:00:05 20389 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 671.96 2026-06-28T22:00:05 20390 APV6813564 2023-09-15T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 19834.17 2026-06-28T22:00:05 20391 0006820031 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5783.89 2026-06-28T22:00:05 20392 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 222.77 2026-06-28T22:00:05 20393 APV6778740 2023-07-26T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 15.0 2026-06-28T22:00:05 20394 0006783620 2023-08-02T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5925987.27 2026-06-28T22:00:05 20395 INV6808350 2023-09-08T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 173.24 2026-06-28T22:00:05 20396 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 560.51 2026-06-28T22:00:05 20397 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23350.71 2026-06-28T22:00:05 20398 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 417.69 2026-06-28T22:00:05 20399 APV6810771 2023-09-13T00:00:00 2024 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 48.27 2026-06-28T22:00:05 20400 0006797878 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 109.57 2026-06-28T22:00:05 20401 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1046.45 2026-06-28T22:00:05 20402 APV6810822 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 101163.86 2026-06-28T22:00:05 20403 0006776871 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 949.4 2026-06-28T22:00:05 20404 0006815009 2023-09-20T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 20405 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 107.79 2026-06-28T22:00:05 20406 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 20407 HCM6751672 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 334.73 2026-06-28T22:00:05 20408 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 258.7 2026-06-28T22:00:05 20409 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 20410 APV6772622 2023-07-03T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 1865.0 2026-06-28T22:00:05 20411 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416451 RYAN A FORD 318.84 2026-06-28T22:00:05 20412 0006815009 2023-09-20T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.62 2026-06-28T22:00:05 20413 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 26683.0 2026-06-28T22:00:05 20414 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 658.39 2026-06-28T22:00:05 20415 HCM6800180 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 434.82 2026-06-28T22:00:05 20416 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1018.45 2026-06-28T22:00:05 20417 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 534.64 2026-06-28T22:00:05 20418 0006772299 2023-07-05T00:00:00 2024 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 29.92 2026-06-28T22:00:05 20419 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1584.87 2026-06-28T22:00:05 20420 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 323.37 2026-06-28T22:00:05 20421 APV6753786 2023-07-06T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 4977.16 2026-06-28T22:00:05 20422 APV6796607 2023-08-22T00:00:00 2024 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000058605 CITY OF SOUTH BEND 42202.8 2026-06-28T22:00:05 20423 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1193.33 2026-06-28T22:00:05 20424 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121699 CROWN POINT COMM SCHL TREAS 25197.94 2026-06-28T22:00:05 20425 0006782931 2023-08-01T00:00:00 2024 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 20426 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 448.52 2026-06-28T22:00:05 20427 APV6806234 2023-09-05T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 1104.78 2026-06-28T22:00:05 20428 APV6762667 2023-07-13T00:00:00 2024 1 531014 Prof Serv - Legal Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 0.0 2026-06-28T22:00:05 20429 HCM6765089 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1464.96 2026-06-28T22:00:05 20430 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1113.83 2026-06-28T22:00:05 20431 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 20432 0006804983 2023-09-05T00:00:00 2024 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 900.85 2026-06-28T22:00:05 20433 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 6322.19 2026-06-28T22:00:05 20434 0006801221 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.39 2026-06-28T22:00:05 20435 0006774129 2023-07-01T00:00:00 2024 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2099.78 2026-06-28T22:00:05 20436 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 448.53 2026-06-28T22:00:05 20437 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 164.6 2026-06-28T22:00:05 20438 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 76662.14 2026-06-28T22:00:05 20439 APV6761902 2023-07-12T00:00:00 2024 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 0000390822 MANAGEMENT SERVICES FOR EDUCATION DATA 0.0 2026-06-28T22:00:05 20440 APV6783208 2023-08-01T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3867.65 2026-06-28T22:00:05 20441 APV6794172 2023-08-17T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 26870.83 2026-06-28T22:00:05 20442 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 445.53 2026-06-28T22:00:05 20443 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 20444 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 436.18 2026-06-28T22:00:05 20445 0006797878 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 20446 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 493.79 2026-06-28T22:00:05 20447 HCM6817847 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 392.53 2026-06-28T22:00:05 20448 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 23313.15 2026-06-28T22:00:05 20449 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 732.97 2026-06-28T22:00:05 20450 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 538.95 2026-06-28T22:00:05 20451 0006815042 2023-09-21T00:00:00 2024 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 -5.19 2026-06-28T22:00:05 20452 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 740.69 2026-06-28T22:00:05 20453 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 1081.5 2026-06-28T22:00:05 20454 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 74357.2 2026-06-28T22:00:05 20455 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 47.0 2026-06-28T22:00:05 20456 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 437.62 2026-06-28T22:00:05 20457 EXV6776342 2023-07-12T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-06-28T22:00:05 20458 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 3335.27 2026-06-28T22:00:05 20459 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 14901.76 2026-06-28T22:00:05 20460 APV6809618 2023-09-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 24263.42 2026-06-28T22:00:05 20461 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 20462 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 522.16 2026-06-28T22:00:05 20463 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 495.0 2026-06-28T22:00:05 20464 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 20465 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 20466 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 334.15 2026-06-28T22:00:05 20467 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 3728.43 2026-06-28T22:00:05 20468 APV6819477 2023-09-26T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 44516.43 2026-06-28T22:00:05 20469 APV6801457 2023-08-29T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 3640.59 2026-06-28T22:00:05 20470 0006786376 2023-08-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5218.81 2026-06-28T22:00:05 20471 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 404.22 2026-06-28T22:00:05 20472 0006797876 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 306.16 2026-06-28T22:00:05 20473 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 423.26 2026-06-28T22:00:05 20474 0006813341 2023-09-18T00:00:00 2024 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 20475 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 556.92 2026-06-28T22:00:05 20476 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 257.18 2026-06-28T22:00:05 20477 0006772299 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 995.08 2026-06-28T22:00:05 20478 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 400.98 2026-06-28T22:00:05 20479 APV6821337 2023-09-28T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 6489.96 2026-06-28T22:00:05 20480 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 20481 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 1372.41 2026-06-28T22:00:05 20482 APV6752886 2023-07-05T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 8862.81 2026-06-28T22:00:05 20483 APV6799518 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 41218.42 2026-06-28T22:00:05 20484 0006817930 2023-09-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 146671.0 2026-06-28T22:00:05 20485 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1028.73 2026-06-28T22:00:05 20486 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 215.58 2026-06-28T22:00:05 20487 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 308.62 2026-06-28T22:00:05 20488 0006809587 2023-09-12T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.18 2026-06-28T22:00:05 20489 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 2719.46 2026-06-28T22:00:05 20490 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 565.8 2026-06-28T22:00:05 20491 APV6762690 2023-07-13T00:00:00 2024 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 302.73 2026-06-28T22:00:05 20492 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 617.24 2026-06-28T22:00:05 20493 0006815042 2023-09-21T00:00:00 2024 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 20494 HCM6765019 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 10.54 2026-06-28T22:00:05 20495 0006753537 2023-07-08T00:00:00 2024 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 5348.12 2026-06-28T22:00:05 20496 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 886.16 2026-06-28T22:00:05 20497 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 20498 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 20499 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 20500 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411212 SHERRY SINCLAIR 668.29 2026-06-28T22:00:05 20501 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 617.24 2026-06-28T22:00:05 20502 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 623.75 2026-06-28T22:00:05 20503 APV6762776 2023-07-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 54018.19 2026-06-28T22:00:05 20504 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 20505 0006774999 2023-07-01T00:00:00 2024 1 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 77786.9 2026-06-28T22:00:05 20506 APV6812744 2023-09-15T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 144928.48 2026-06-28T22:00:05 20507 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380033 ROOTED SCHOOL INC 5630.36 2026-06-28T22:00:05 20508 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 232.29 2026-06-28T22:00:05 20509 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417329 DAVID A BRODIN 726.72 2026-06-28T22:00:05 20510 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 346.89 2026-06-28T22:00:05 20511 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 20801.05 2026-06-28T22:00:05 20512 HCM6807753 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5597.61 2026-06-28T22:00:05 20513 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 405.51 2026-06-28T22:00:05 20514 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 4566.27 2026-06-28T22:00:05 20515 APV6755583 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 28309.78 2026-06-28T22:00:05 20516 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 102.87 2026-06-28T22:00:05 20517 0006815042 2023-09-21T00:00:00 2024 1 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 20518 0006812453 2023-09-15T00:00:00 2024 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -555.24 2026-06-28T22:00:05 20519 0006797852 2023-08-24T00:00:00 2024 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 12538.77 2026-06-28T22:00:05 20520 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 29496.82 2026-06-28T22:00:05 20521 HCM6800123 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 20522 0006819917 2023-09-22T00:00:00 2024 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 20523 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 102.87 2026-06-28T22:00:05 20524 APV6784760 2023-08-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 15967.11 2026-06-28T22:00:05 20525 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 884.1 2026-06-28T22:00:05 20526 APV6816409 2023-09-21T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 18788.75 2026-06-28T22:00:05 20527 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407153 THERESA SHAFFER-BOWERS 750.94 2026-06-28T22:00:05 20528 APV6782057 2023-07-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 20529 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 378.7 2026-06-28T22:00:05 20530 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 20531 APV6814358 2023-09-19T00:00:00 2024 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 76896.0 2026-06-28T22:00:05 20532 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 20533 0006782839 2023-08-01T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 20534 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 760.35 2026-06-28T22:00:05 20535 EXV6812087 2023-09-11T00:00:00 2024 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 20536 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 20537 APV6799452 2023-08-22T00:00:00 2024 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 0000340340 SHARP TRAILERS 337.5 2026-06-28T22:00:05 20538 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2388.41 2026-06-28T22:00:05 20539 HCM6789885 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3076.79 2026-06-28T22:00:05 20540 APV6794970 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 34773.8 2026-06-28T22:00:05 20541 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 4215.31 2026-06-28T22:00:05 20542 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 2766.95 2026-06-28T22:00:05 20543 HCM6751655 2023-07-05T00:00:00 2024 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 201.12 2026-06-28T22:00:05 20544 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 411.49 2026-06-28T22:00:05 20545 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 366.49 2026-06-28T22:00:05 20546 HCM6817915 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.56 2026-06-28T22:00:05 20547 0006815009 2023-09-20T00:00:00 2024 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.11 2026-06-28T22:00:05 20548 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 311.87 2026-06-28T22:00:05 20549 EXV6809270 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 20550 0006761606 2023-07-01T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 121.2 2026-06-28T22:00:05 20551 0006813318 2023-09-18T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 460.07 2026-06-28T22:00:05 20552 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 540.75 2026-06-28T22:00:05 20553 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 334.15 2026-06-28T22:00:05 20554 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 323.37 2026-06-28T22:00:05 20555 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 385.77 2026-06-28T22:00:05 20556 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 1269.77 2026-06-28T22:00:05 20557 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 258.7 2026-06-28T22:00:05 20558 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 20559 APV6822445 2023-09-28T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 146098.99 2026-06-28T22:00:05 20560 APV6784185 2023-08-02T00:00:00 2024 1 531020 Prof Serv - Media Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000417213 PROOF DIGITAL LLC 30000.0 2026-06-28T22:00:05 20561 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 840.76 2026-06-28T22:00:05 20562 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 215.58 2026-06-28T22:00:05 20563 APV6805161 2023-09-05T00:00:00 2024 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 62.95 2026-06-28T22:00:05 20564 APV6801456 2023-08-28T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 1719.58 2026-06-28T22:00:05 20565 APV6809004 2023-09-11T00:00:00 2024 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 1840.52 2026-06-28T22:00:05 20566 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 243.4 2026-06-28T22:00:05 20567 APV6818137 2023-09-25T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 539565.01 2026-06-28T22:00:05 20568 APV6809747 2023-09-12T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 20569 0006819917 2023-09-22T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 20570 0006819089 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.32 2026-06-28T22:00:05 20571 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 533.52 2026-06-28T22:00:05 20572 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 390.92 2026-06-28T22:00:05 20573 EXV6819737 2023-09-25T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.35 2026-06-28T22:00:05 20574 0006804014 2023-09-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.48 2026-06-28T22:00:05 20575 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 20576 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 20577 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 1291.27 2026-06-28T22:00:05 20578 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 323.37 2026-06-28T22:00:05 20579 HCM6789872 2023-08-16T00:00:00 2024 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 16082.07 2026-06-28T22:00:05 20580 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 122.0 2026-06-28T22:00:05 20581 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 417.69 2026-06-28T22:00:05 20582 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 20583 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 556.91 2026-06-28T22:00:05 20584 APV6802478 2023-08-30T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000410877 KEEPING PACE 23704.0 2026-06-28T22:00:05 20585 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 342.48 2026-06-28T22:00:05 20586 HCM6817913 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23334.55 2026-06-28T22:00:05 20587 0006815042 2023-09-21T00:00:00 2024 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -7.5 2026-06-28T22:00:05 20588 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 20589 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 78973.04 2026-06-28T22:00:05 20590 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 722.84 2026-06-28T22:00:05 20591 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 445.53 2026-06-28T22:00:05 20592 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 20593 APV6805192 2023-09-05T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 5636.92 2026-06-28T22:00:05 20594 APV6796636 2023-08-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 77000.0 2026-06-28T22:00:05 20595 APV6792122 2023-08-15T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 20596 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 323.37 2026-06-28T22:00:05 20597 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 431.16 2026-06-28T22:00:05 20598 APV6776028 2023-07-21T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 70.0 2026-06-28T22:00:05 20599 APV6819430 2023-09-26T00:00:00 2024 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 18.0 2026-06-28T22:00:05 20600 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 779.69 2026-06-28T22:00:05 20601 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1515.96 2026-06-28T22:00:05 20602 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 1228.8 2026-06-28T22:00:05 20603 APV6820270 2023-09-27T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1401.92 2026-06-28T22:00:05 20604 0006810582 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 20605 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415877 BRITTANY HAMMONDS 1500.44 2026-06-28T22:00:05 20606 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1028.73 2026-06-28T22:00:05 20607 APV6802478 2023-08-30T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 6342.6 2026-06-28T22:00:05 20608 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 367.56 2026-06-28T22:00:05 20609 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 308.62 2026-06-28T22:00:05 20610 APV6789172 2023-08-10T00:00:00 2024 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 20611 APV6784965 2023-08-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 7668.07 2026-06-28T22:00:05 20612 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1196.47 2026-06-28T22:00:05 20613 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 431.16 2026-06-28T22:00:05 20614 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 389.18 2026-06-28T22:00:05 20615 HCM6751655 2023-07-05T00:00:00 2024 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 64.88 2026-06-28T22:00:05 20616 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 345.29 2026-06-28T22:00:05 20617 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1207.25 2026-06-28T22:00:05 20618 0006744420 2023-07-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 426.0 2026-06-28T22:00:05 20619 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 646.52 2026-06-28T22:00:05 20620 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1255.06 2026-06-28T22:00:05 20621 0006821143 2023-09-28T00:00:00 2024 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 72.53 2026-06-28T22:00:05 20622 HCM6789818 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 89.23 2026-06-28T22:00:05 20623 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 1014.74 2026-06-28T22:00:05 20624 APV6784079 2023-08-02T00:00:00 2024 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 161.07 2026-06-28T22:00:05 20625 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 980.17 2026-06-28T22:00:05 20626 HCM6807789 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.06 2026-06-28T22:00:05 20627 EXV6809294 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 20628 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 20629 APV6812696 2023-09-14T00:00:00 2024 1 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 515.0 2026-06-28T22:00:05 20630 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 693.09 2026-06-28T22:00:05 20631 APV6796607 2023-08-22T00:00:00 2024 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 0000100334 HILTY ENGINE INC 134.43 2026-06-28T22:00:05 20632 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 538.95 2026-06-28T22:00:05 20633 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 215.58 2026-06-28T22:00:05 20634 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 20635 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 20636 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 128.0 2026-06-28T22:00:05 20637 APV6803476 2023-08-30T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000062237 CINTAS CORP 10.63 2026-06-28T22:00:05 20638 APV6802466 2023-08-30T00:00:00 2024 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 0000358565 ERNST CONSERVATION SEEDS INC 862.02 2026-06-28T22:00:05 20639 APV6780712 2023-07-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 445.53 2026-06-28T22:00:05 20640 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 20641 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 338.25 2026-06-28T22:00:05 20642 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 4205.27 2026-06-28T22:00:05 20643 APV6756450 2023-07-11T00:00:00 2024 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 0000390822 MANAGEMENT SERVICES FOR EDUCATION DATA 24500.0 2026-06-28T22:00:05 20644 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 11028.47 2026-06-28T22:00:05 20645 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 405.56 2026-06-28T22:00:05 20646 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 20647 HCM6765084 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2504.94 2026-06-28T22:00:05 20648 0006797877 2023-09-01T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 946.95 2026-06-28T22:00:05 20649 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 366.49 2026-06-28T22:00:05 20650 0006815042 2023-09-21T00:00:00 2024 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 -123.7 2026-06-28T22:00:05 20651 0006809454 2023-09-12T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 20652 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 495.83 2026-06-28T22:00:05 20653 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 846.51 2026-06-28T22:00:05 20654 HCM6817956 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1030.8 2026-06-28T22:00:05 20655 0006823128 2023-09-30T00:00:00 2024 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.1 2026-06-28T22:00:05 20656 0006797876 2023-09-01T00:00:00 2024 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 639.19 2026-06-28T22:00:05 20657 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 20658 0006797878 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 20659 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 560.51 2026-06-28T22:00:05 20660 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1601.1 2026-06-28T22:00:05 20661 APV6784914 2023-08-03T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 330.16 2026-06-28T22:00:05 20662 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 242.53 2026-06-28T22:00:05 20663 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3930.2 2026-06-28T22:00:05 20664 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 512.37 2026-06-28T22:00:05 20665 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 629.98 2026-06-28T22:00:05 20666 EXV6808337 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 706.65 2026-06-28T22:00:05 20667 APV6815331 2023-09-20T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 6586.06 2026-06-28T22:00:05 20668 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 862.32 2026-06-28T22:00:05 20669 0006797878 2023-09-01T00:00:00 2024 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.8 2026-06-28T22:00:05 20670 HCM6807789 2023-09-13T00:00:00 2024 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 28.0 2026-06-28T22:00:05 20671 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411144 MARYANNE DEWING 481.89 2026-06-28T22:00:05 20672 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 98866.35 2026-06-28T22:00:05 20673 ARD6813750 2023-09-18T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -118.8 2026-06-28T22:00:05 20674 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 86.41 2026-06-28T22:00:05 20675 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 431.16 2026-06-28T22:00:05 20676 0006815042 2023-09-21T00:00:00 2024 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 -70.43 2026-06-28T22:00:05 20677 HCM6781706 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 343.46 2026-06-28T22:00:05 20678 0006797876 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 20679 HCM6765069 2023-07-19T00:00:00 2024 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 13.21 2026-06-28T22:00:05 20680 0006785476 2023-08-04T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 610.08 2026-06-28T22:00:05 20681 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 20682 ARD6808235 2023-09-08T00:00:00 2024 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 20683 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 20684 APV6821458 2023-09-28T00:00:00 2024 1 555510 Mowers 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 11472.23 2026-06-28T22:00:05 20685 APV6791161 2023-08-14T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000065641 MSD OF PIKE TOWNSHIP 595.73 2026-06-28T22:00:05 20686 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 20687 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417495 BROOKE BURKE 326.32 2026-06-28T22:00:05 20688 APV6764585 2023-07-14T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 27.6 2026-06-28T22:00:05 20689 HCM6800195 2023-08-30T00:00:00 2024 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 144.25 2026-06-28T22:00:05 20690 APV6787636 2023-08-08T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 906589.14 2026-06-28T22:00:05 20691 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 683.2 2026-06-28T22:00:05 20692 HCM6817841 2023-09-27T00:00:00 2024 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 1771.08 2026-06-28T22:00:05 20693 APV6778906 2023-07-26T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 34616.43 2026-06-28T22:00:05 20694 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 366.48 2026-06-28T22:00:05 20695 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 133.66 2026-06-28T22:00:05 20696 0006784751 2023-08-03T00:00:00 2024 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 22.78 2026-06-28T22:00:05 20697 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 582.06 2026-06-28T22:00:05 20698 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 194.02 2026-06-28T22:00:05 20699 0006774057 2023-07-01T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1572.22 2026-06-28T22:00:05 20700 APV6815387 2023-09-20T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 758.22 2026-06-28T22:00:05 20701 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 301.82 2026-06-28T22:00:05 20702 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 20703 APV6752762 2023-07-05T00:00:00 2024 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 20704 APV6816168 2023-09-21T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000217623 KENTUCKIANA REPORTERS LLC 358.94 2026-06-28T22:00:05 20705 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 334.15 2026-06-28T22:00:05 20706 APV6788425 2023-08-09T00:00:00 2024 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 227628.51 2026-06-28T22:00:05 20707 HCM6789866 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 507.32 2026-06-28T22:00:05 20708 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 989.65 2026-06-28T22:00:05 20709 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 238.0 2026-06-28T22:00:05 20710 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 3580.0 2026-06-28T22:00:05 20711 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 20712 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 608.4 2026-06-28T22:00:05 20713 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193496 ARGOS COMM SCHOOL TREASURER 28148.93 2026-06-28T22:00:05 20714 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 380.63 2026-06-28T22:00:05 20715 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 404.21 2026-06-28T22:00:05 20716 0006816133 2023-09-21T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -2986.8 2026-06-28T22:00:05 20717 0006804045 2023-09-08T00:00:00 2024 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 20718 0006809484 2023-09-12T00:00:00 2024 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -36.94 2026-06-28T22:00:05 20719 HCM6765076 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.26 2026-06-28T22:00:05 20720 APV6821337 2023-09-28T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 343.6 2026-06-28T22:00:05 20721 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1358.2 2026-06-28T22:00:05 20722 APV6753800 2023-07-06T00:00:00 2024 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 14200.0 2026-06-28T22:00:05 20723 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 308.62 2026-06-28T22:00:05 20724 0006783629 2023-08-02T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8511.75 2026-06-28T22:00:05 20725 HCM6781697 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1367.6 2026-06-28T22:00:05 20726 0006818122 2023-09-25T00:00:00 2024 1 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1482.0 2026-06-28T22:00:05 20727 EXV6817570 2023-09-15T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 20728 0006751454 2023-07-08T00:00:00 2024 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 20729 APV6762667 2023-07-13T00:00:00 2024 1 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000391711 PENNY TRACKER LLC 10500.0 2026-06-28T22:00:05 20730 APV6796452 2023-08-22T00:00:00 2024 1 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC -3477.74 2026-06-28T22:00:05 20731 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 20732 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 388.05 2026-06-28T22:00:05 20733 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 118.57 2026-06-28T22:00:05 20734 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 289.6 2026-06-28T22:00:05 20735 APV6818137 2023-09-25T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1995900.82 2026-06-28T22:00:05 20736 APV6807991 2023-09-08T00:00:00 2024 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000394608 DEANNE JENSEN 348.33 2026-06-28T22:00:05 20737 0006821094 2023-09-28T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20738 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 9920.22 2026-06-28T22:00:05 20739 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064349 HARRISON COUNTY 2368.9 2026-06-28T22:00:05 20740 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 689.85 2026-06-28T22:00:05 20741 0006819920 2023-09-23T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 20742 APV6794164 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000055919 WHITLEY COUNTY CONSOLIDATED 750.0 2026-06-28T22:00:05 20743 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 3234.44 2026-06-28T22:00:05 20744 0006807523 2023-09-08T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -34.19 2026-06-28T22:00:05 20745 APV6778008 2023-07-25T00:00:00 2024 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19030.8 2026-06-28T22:00:05 20746 0006774999 2023-07-01T00:00:00 2024 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.38 2026-06-28T22:00:05 20747 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 222.76 2026-06-28T22:00:05 20748 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 411.49 2026-06-28T22:00:05 20749 HCM6751655 2023-07-05T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2230.36 2026-06-28T22:00:05 20750 APV6797454 2023-08-23T00:00:00 2024 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 11253.93 2026-06-28T22:00:05 20751 ARD6798321 2023-08-24T00:00:00 2024 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15.5 2026-06-28T22:00:05 20752 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 390.92 2026-06-28T22:00:05 20753 APV6798067 2023-08-24T00:00:00 2024 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 385.85 2026-06-28T22:00:05 20754 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 574.74 2026-06-28T22:00:05 20755 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 855.42 2026-06-28T22:00:05 20756 0006819920 2023-09-23T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 20757 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 246.9 2026-06-28T22:00:05 20758 0006797878 2023-09-01T00:00:00 2024 1 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 20759 APV6802512 2023-08-30T00:00:00 2024 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 20760 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 439.96 2026-06-28T22:00:05 20761 APV6801552 2023-08-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 16754.36 2026-06-28T22:00:05 20762 0006782776 2023-07-19T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1134.16 2026-06-28T22:00:05 20763 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 388.04 2026-06-28T22:00:05 20764 HCM6781724 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2486.27 2026-06-28T22:00:05 20765 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 20766 0006797877 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.91 2026-06-28T22:00:05 20767 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1164.13 2026-06-28T22:00:05 20768 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 20769 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 20770 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 99.0 2026-06-28T22:00:05 20771 APV6784914 2023-08-03T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 7.24 2026-06-28T22:00:05 20772 APV6819469 2023-09-26T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2931.38 2026-06-28T22:00:05 20773 0006819920 2023-09-23T00:00:00 2024 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 -0.12 2026-06-28T22:00:05 20774 APV6805280 2023-09-01T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 704365.34 2026-06-28T22:00:05 20775 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 948.32 2026-06-28T22:00:05 20776 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 711.41 2026-06-28T22:00:05 20777 APV6819464 2023-09-26T00:00:00 2024 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 20778 0006804037 2023-09-08T00:00:00 2024 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3423.25 2026-06-28T22:00:05 20779 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 466.95 2026-06-28T22:00:05 20780 APV6789125 2023-08-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN -126976.17 2026-06-28T22:00:05 20781 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 385.77 2026-06-28T22:00:05 20782 APV6810919 2023-09-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 84153.28 2026-06-28T22:00:05 20783 EXV6786976 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 117.0 2026-06-28T22:00:05 20784 APV6822207 2023-09-29T00:00:00 2024 1 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 4007.75 2026-06-28T22:00:05 20785 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 658.39 2026-06-28T22:00:05 20786 0006778478 2023-07-26T00:00:00 2024 1 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 6000.0 2026-06-28T22:00:05 20787 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1069.28 2026-06-28T22:00:05 20788 0006815009 2023-09-20T00:00:00 2024 1 659340 Commercial Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 20789 EXV6820673 2023-09-22T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.42 2026-06-28T22:00:05 20790 0006775704 2023-07-21T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20791 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1849.46 2026-06-28T22:00:05 20792 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 334.15 2026-06-28T22:00:05 20793 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 811.87 2026-06-28T22:00:05 20794 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 490.01 2026-06-28T22:00:05 20795 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 400.98 2026-06-28T22:00:05 20796 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 9.0 2026-06-28T22:00:05 20797 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 222.77 2026-06-28T22:00:05 20798 EXV6822804 2023-09-28T00:00:00 2024 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 328.66 2026-06-28T22:00:05 20799 0006794615 2023-08-18T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45957.07 2026-06-28T22:00:05 20800 APV6754259 2023-07-07T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6307.5 2026-06-28T22:00:05 20801 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 20802 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1053.32 2026-06-28T22:00:05 20803 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 1450.42 2026-06-28T22:00:05 20804 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 582.07 2026-06-28T22:00:05 20805 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 445.53 2026-06-28T22:00:05 20806 0006819917 2023-09-22T00:00:00 2024 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 20807 APV6806124 2023-09-06T00:00:00 2024 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 67.27 2026-06-28T22:00:05 20808 0006808507 2023-09-11T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -19468.88 2026-06-28T22:00:05 20809 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 62.0 2026-06-28T22:00:05 20810 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-06-28T22:00:05 20811 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 234.99 2026-06-28T22:00:05 20812 APV6792206 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 2881.0 2026-06-28T22:00:05 20813 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 423.25 2026-06-28T22:00:05 20814 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 215.58 2026-06-28T22:00:05 20815 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351955 BETHANA ROSA 490.08 2026-06-28T22:00:05 20816 APV6805280 2023-09-01T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000414139 CONEXCO INC 142793.63 2026-06-28T22:00:05 20817 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 20818 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 488.5 2026-06-28T22:00:05 20819 APV6813530 2023-09-18T00:00:00 2024 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 20820 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 3501.64 2026-06-28T22:00:05 20821 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 693.39 2026-06-28T22:00:05 20822 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 378.7 2026-06-28T22:00:05 20823 APV6794036 2023-08-17T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 22.47 2026-06-28T22:00:05 20824 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 701.72 2026-06-28T22:00:05 20825 APV6762776 2023-07-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 549737.17 2026-06-28T22:00:05 20826 0006797876 2023-09-01T00:00:00 2024 1 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 311.55 2026-06-28T22:00:05 20827 0006797877 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.73 2026-06-28T22:00:05 20828 0006778549 2023-07-26T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.13 2026-06-28T22:00:05 20829 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 178.93 2026-06-28T22:00:05 20830 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 417.69 2026-06-28T22:00:05 20831 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 9502.19 2026-06-28T22:00:05 20832 APV6811801 2023-09-14T00:00:00 2024 1 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114869 URBAN INSTITUTE PUBLICATIONS 7269.35 2026-06-28T22:00:05 20833 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 868.79 2026-06-28T22:00:05 20834 APV6807074 2023-09-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 15896.5 2026-06-28T22:00:05 20835 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 274.01 2026-06-28T22:00:05 20836 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 150.91 2026-06-28T22:00:05 20837 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 388.04 2026-06-28T22:00:05 20838 HCM6789883 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 84.65 2026-06-28T22:00:05 20839 APV6810919 2023-09-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 489091.08 2026-06-28T22:00:05 20840 0006819250 2023-09-26T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 30111.89 2026-06-28T22:00:05 20841 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1384.06 2026-06-28T22:00:05 20842 0006819180 2023-09-26T00:00:00 2024 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20843 0006751456 2023-07-08T00:00:00 2024 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27210.47 2026-06-28T22:00:05 20844 APV6755747 2023-07-10T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3837.66 2026-06-28T22:00:05 20845 APV6803461 2023-08-31T00:00:00 2024 1 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 7500.0 2026-06-28T22:00:05 20846 0006797876 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 20847 EXV6811174 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 20848 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 945.96 2026-06-28T22:00:05 20849 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 623.75 2026-06-28T22:00:05 20850 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418202 TYLER JAMES GONIGAM 538.95 2026-06-28T22:00:05 20851 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 6522.52 2026-06-28T22:00:05 20852 APV6778740 2023-07-26T00:00:00 2024 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 895.85 2026-06-28T22:00:05 20853 APV6818435 2023-09-25T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 12500.0 2026-06-28T22:00:05 20854 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 6091.48 2026-06-28T22:00:05 20855 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 676.49 2026-06-28T22:00:05 20856 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 102.88 2026-06-28T22:00:05 20857 APV6789231 2023-08-10T00:00:00 2024 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 8583.37 2026-06-28T22:00:05 20858 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 178.21 2026-06-28T22:00:05 20859 APV6799502 2023-08-25T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7148.96 2026-06-28T22:00:05 20860 APV6782010 2023-07-31T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.26 2026-06-28T22:00:05 20861 APV6774404 2023-07-06T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 19105.45 2026-06-28T22:00:05 20862 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 404.21 2026-06-28T22:00:05 20863 0006812434 2023-09-15T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 31.45 2026-06-28T22:00:05 20864 0006779507 2023-07-27T00:00:00 2024 1 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20865 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 16834.25 2026-06-28T22:00:05 20866 APV6812688 2023-09-15T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 461.91 2026-06-28T22:00:05 20867 EXV6773064 2023-07-13T00:00:00 2024 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 99.0 2026-06-28T22:00:05 20868 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 222.77 2026-06-28T22:00:05 20869 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 29.0 2026-06-28T22:00:05 20870 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 445.53 2026-06-28T22:00:05 20871 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 756.29 2026-06-28T22:00:05 20872 0006803158 2023-09-08T00:00:00 2024 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4035.63 2026-06-28T22:00:05 20873 APV6752856 2023-07-03T00:00:00 2024 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 272.19 2026-06-28T22:00:05 20874 0006802255 2023-08-30T00:00:00 2024 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 653.55 2026-06-28T22:00:05 20875 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 20876 EXV6774734 2023-07-15T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.68 2026-06-28T22:00:05 20877 0006797820 2023-08-24T00:00:00 2024 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 0.0 2026-06-28T22:00:05 20878 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 925.86 2026-06-28T22:00:05 20879 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 510.05 2026-06-28T22:00:05 20880 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 20881 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1305.26 2026-06-28T22:00:05 20882 0006815042 2023-09-21T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -6.36 2026-06-28T22:00:05 20883 APV6803366 2023-08-31T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000021398 WIESE USA INC 609.25 2026-06-28T22:00:05 20884 EXV6792512 2023-08-02T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 20885 0006819250 2023-09-26T00:00:00 2024 1 547040 SpOpSp-Classroom Textbooks 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.85 2026-06-28T22:00:05 20886 APV6795063 2023-08-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 7621.06 2026-06-28T22:00:05 20887 HCM6751631 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.69 2026-06-28T22:00:05 20888 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407759 LASHONE HARRIS 560.29 2026-06-28T22:00:05 20889 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1580.92 2026-06-28T22:00:05 20890 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 20891 APV6780666 2023-07-28T00:00:00 2024 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. -310.0 2026-06-28T22:00:05 20892 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 964.55 2026-06-28T22:00:05 20893 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 205.75 2026-06-28T22:00:05 20894 HCM6765075 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.53 2026-06-28T22:00:05 20895 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 444.21 2026-06-28T22:00:05 20896 0006819917 2023-09-22T00:00:00 2024 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 20897 0006784671 2023-08-03T00:00:00 2024 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 0.0 2026-06-28T22:00:05 20898 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 423.26 2026-06-28T22:00:05 20899 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 400.98 2026-06-28T22:00:05 20900 APV6762641 2023-07-13T00:00:00 2024 1 533043 Main - Inspect&Test 100 State Police Contractual Services Maintenance Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 965.0 2026-06-28T22:00:05 20901 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 276.9 2026-06-28T22:00:05 20902 APV6773710 2023-07-18T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 163531.35 2026-06-28T22:00:05 20903 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 615.95 2026-06-28T22:00:05 20904 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 301.81 2026-06-28T22:00:05 20905 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 445.53 2026-06-28T22:00:05 20906 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 891.07 2026-06-28T22:00:05 20907 APV6794952 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 71.1 2026-06-28T22:00:05 20908 APV6818429 2023-09-13T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 472.58 2026-06-28T22:00:05 20909 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1158.38 2026-06-28T22:00:05 20910 0006804033 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3409.98 2026-06-28T22:00:05 20911 APV6754404 2023-07-07T00:00:00 2024 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 1142.0 2026-06-28T22:00:05 20912 APV6804380 2023-09-01T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 0.0 2026-06-28T22:00:05 20913 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 20914 0006802207 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.7 2026-06-28T22:00:05 20915 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 79.0 2026-06-28T22:00:05 20916 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 822.99 2026-06-28T22:00:05 20917 APV6754506 2023-07-07T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 111752.0 2026-06-28T22:00:05 20918 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1069.27 2026-06-28T22:00:05 20919 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 20920 0006815042 2023-09-21T00:00:00 2024 1 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.53 2026-06-28T22:00:05 20921 APV6779741 2023-07-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000110485 MADISON PARK CHURCH OF GOD 1350.0 2026-06-28T22:00:05 20922 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 20923 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 1621.48 2026-06-28T22:00:05 20924 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 840.77 2026-06-28T22:00:05 20925 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 20926 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 822.99 2026-06-28T22:00:05 20927 0006797878 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 722.58 2026-06-28T22:00:05 20928 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 20929 APV6798137 2023-08-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000004796 INDIANA UNIV 116270.68 2026-06-28T22:00:05 20930 HCM6789820 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11375.32 2026-06-28T22:00:05 20931 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 533.52 2026-06-28T22:00:05 20932 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 20933 0006797877 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.82 2026-06-28T22:00:05 20934 EXV6812982 2023-09-14T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 20935 APV6803534 2023-08-31T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 26.18 2026-06-28T22:00:05 20936 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 835.37 2026-06-28T22:00:05 20937 APV6811723 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC -5357.74 2026-06-28T22:00:05 20938 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1656.52 2026-06-28T22:00:05 20939 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 323.37 2026-06-28T22:00:05 20940 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 20941 APV6779731 2023-07-25T00:00:00 2024 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 0000390574 HEARTLAND MEDIA GROUP LLC 14.0 2026-06-28T22:00:05 20942 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 774.4 2026-06-28T22:00:05 20943 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 20944 0006821990 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2423.11 2026-06-28T22:00:05 20945 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064201 FAYETTE COUNTY 1384.2 2026-06-28T22:00:05 20946 0006815009 2023-09-20T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.19 2026-06-28T22:00:05 20947 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 3398.39 2026-06-28T22:00:05 20948 EXV6796136 2023-08-16T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 108.48 2026-06-28T22:00:05 20949 0006822072 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.07 2026-06-28T22:00:05 20950 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 150.91 2026-06-28T22:00:05 20951 APV6755705 2023-07-06T00:00:00 2024 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 14.6 2026-06-28T22:00:05 20952 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219183 KIDS R GREAT PEDIATRICS PLLC 14.0 2026-06-28T22:00:05 20953 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 20954 0006774186 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.8 2026-06-28T22:00:05 20955 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 89.0 2026-06-28T22:00:05 20956 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 822.99 2026-06-28T22:00:05 20957 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1581.07 2026-06-28T22:00:05 20958 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 46.01 2026-06-28T22:00:05 20959 0006802254 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 158.15 2026-06-28T22:00:05 20960 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 118237.79 2026-06-28T22:00:05 20961 APV6762729 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26838.0 2026-06-28T22:00:05 20962 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 20963 APV6778781 2023-07-25T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1300.0 2026-06-28T22:00:05 20964 0006765187 2023-07-17T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -126.75 2026-06-28T22:00:05 20965 APV6809856 2023-09-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 48.45 2026-06-28T22:00:05 20966 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316627 INDIANA INSTITUTE FOR PROSTHETICS LLC 14.0 2026-06-28T22:00:05 20967 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 13271.88 2026-06-28T22:00:05 20968 EXV6793600 2023-08-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 20969 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 150.91 2026-06-28T22:00:05 20970 0006797876 2023-09-01T00:00:00 2024 1 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 20971 APV6780630 2023-07-28T00:00:00 2024 1 531051 Prof Serv-Travel Agency 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 20972 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 36347.93 2026-06-28T22:00:05 20973 0006797878 2023-09-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 20974 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 754.53 2026-06-28T22:00:05 20975 HCM6781767 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 746.14 2026-06-28T22:00:05 20976 0006787267 2023-08-08T00:00:00 2024 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 321.08 2026-06-28T22:00:05 20977 APV6789172 2023-08-10T00:00:00 2024 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 20978 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 601.47 2026-06-28T22:00:05 20979 APV6809856 2023-09-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 977.05 2026-06-28T22:00:05 20980 APV6819404 2023-09-26T00:00:00 2024 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 4480.0 2026-06-28T22:00:05 20981 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 3019.5 2026-06-28T22:00:05 20982 APV6775100 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 55838.88 2026-06-28T22:00:05 20983 0006751506 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-06-28T22:00:05 20984 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 843.56 2026-06-28T22:00:05 20985 HCM6817894 2023-09-27T00:00:00 2024 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 7.2 2026-06-28T22:00:05 20986 APV6789231 2023-08-10T00:00:00 2024 1 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 1302.16 2026-06-28T22:00:05 20987 APV6802434 2023-08-30T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2213.15 2026-06-28T22:00:05 20988 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 129.34 2026-06-28T22:00:05 20989 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 465.43 2026-06-28T22:00:05 20990 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 740.69 2026-06-28T22:00:05 20991 0006778451 2023-07-26T00:00:00 2024 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.63 2026-06-28T22:00:05 20992 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 591.73 2026-06-28T22:00:05 20993 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 349.77 2026-06-28T22:00:05 20994 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 20995 0006815009 2023-09-20T00:00:00 2024 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -36.51 2026-06-28T22:00:05 20996 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 473.22 2026-06-28T22:00:05 20997 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 318.84 2026-06-28T22:00:05 20998 0006807559 2023-09-08T00:00:00 2024 1 510200 Supplemental 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 20999 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 222.77 2026-06-28T22:00:05 21000 0006772299 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.71 2026-06-28T22:00:05 21001 APV6764603 2023-07-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 14801.08 2026-06-28T22:00:05 21002 APV6764600 2023-07-14T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055554 FLOYD COUNTY 15463.55 2026-06-28T22:00:05 21003 0006797876 2023-09-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.75 2026-06-28T22:00:05 21004 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 1550.45 2026-06-28T22:00:05 21005 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 514.37 2026-06-28T22:00:05 21006 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 189237.09 2026-06-28T22:00:05 21007 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1057.92 2026-06-28T22:00:05 21008 0006784670 2023-08-03T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.38 2026-06-28T22:00:05 21009 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 21010 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 390.92 2026-06-28T22:00:05 21011 0006815042 2023-09-21T00:00:00 2024 1 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.31 2026-06-28T22:00:05 21012 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 370.35 2026-06-28T22:00:05 21013 0006815040 2023-09-13T00:00:00 2024 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 3934.89 2026-06-28T22:00:05 21014 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 205.75 2026-06-28T22:00:05 21015 APV6809838 2023-09-12T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 780.03 2026-06-28T22:00:05 21016 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 323.37 2026-06-28T22:00:05 21017 0006819917 2023-09-22T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 21018 APV6805181 2023-09-05T00:00:00 2024 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 26.26 2026-06-28T22:00:05 21019 APV6789111 2023-08-10T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 91.5 2026-06-28T22:00:05 21020 HCM6807682 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 21021 0006761586 2023-07-12T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.12 2026-06-28T22:00:05 21022 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 668.3 2026-06-28T22:00:05 21023 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 443.09 2026-06-28T22:00:05 21024 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 749.38 2026-06-28T22:00:05 21025 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 15469.82 2026-06-28T22:00:05 21026 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 1056.34 2026-06-28T22:00:05 21027 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 22.0 2026-06-28T22:00:05 21028 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 21029 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 215.58 2026-06-28T22:00:05 21030 APV6761813 2023-07-07T00:00:00 2024 1 581090 CASE 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 21031 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 21032 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 388.04 2026-06-28T22:00:05 21033 EXV6774780 2023-07-17T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.8 2026-06-28T22:00:05 21034 0006819920 2023-09-23T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6.75 2026-06-28T22:00:05 21035 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 705.38 2026-06-28T22:00:05 21036 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 646.91 2026-06-28T22:00:05 21037 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 129.35 2026-06-28T22:00:05 21038 APV6775211 2023-07-20T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 75345.96 2026-06-28T22:00:05 21039 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 215.58 2026-06-28T22:00:05 21040 0006797876 2023-09-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.62 2026-06-28T22:00:05 21041 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 516.31 2026-06-28T22:00:05 21042 EXV6800928 2023-08-23T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 21043 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 215.58 2026-06-28T22:00:05 21044 0006815042 2023-09-21T00:00:00 2024 1 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 21045 0006819990 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.08 2026-06-28T22:00:05 21046 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419442 DAVID JOSEPH FROMBLY 2125.58 2026-06-28T22:00:05 21047 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 685.23 2026-06-28T22:00:05 21048 0006815042 2023-09-21T00:00:00 2024 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 21049 APV6751988 2023-07-03T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 37.48 2026-06-28T22:00:05 21050 0006819920 2023-09-23T00:00:00 2024 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 21051 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 278.0 2026-06-28T22:00:05 21052 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1767.33 2026-06-28T22:00:05 21053 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 21054 APV6795003 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339312 JOSEPH WOLF 66.09 2026-06-28T22:00:05 21055 0006787201 2023-08-08T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.44 2026-06-28T22:00:05 21056 APV6793192 2023-08-16T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7292.59 2026-06-28T22:00:05 21057 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 21058 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1293.48 2026-06-28T22:00:05 21059 HCM6751638 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.05 2026-06-28T22:00:05 21060 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 215.58 2026-06-28T22:00:05 21061 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 912495.29 2026-06-28T22:00:05 21062 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 404.22 2026-06-28T22:00:05 21063 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 233.47 2026-06-28T22:00:05 21064 0006803982 2023-09-08T00:00:00 2024 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19430.85 2026-06-28T22:00:05 21065 APV6795774 2023-08-21T00:00:00 2024 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 21066 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1222.56 2026-06-28T22:00:05 21067 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 979.0 2026-06-28T22:00:05 21068 0006787230 2023-08-02T00:00:00 2024 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 14.55 2026-06-28T22:00:05 21069 0006819249 2023-09-26T00:00:00 2024 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21070 APV6784133 2023-08-01T00:00:00 2024 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 53.97 2026-06-28T22:00:05 21071 0006819920 2023-09-23T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.24 2026-06-28T22:00:05 21072 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 21073 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 111223.38 2026-06-28T22:00:05 21074 APV6795766 2023-08-18T00:00:00 2024 1 532023 Main -GarbageRemoval 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000007286 RAYS TRASH SERVICE INC 207847.2 2026-06-28T22:00:05 21075 APV6795003 2023-08-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407897 SHELLIE JEAN TEAGUE 484.27 2026-06-28T22:00:05 21076 0006802154 2023-08-30T00:00:00 2024 1 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 146641.73 2026-06-28T22:00:05 21077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395469 SHUREE N COLLINS 665.17 2026-06-28T22:00:05 21078 APV6772526 2023-07-17T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 666.22 2026-06-28T22:00:05 21079 APV6751873 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219052 ADVOCATES FOR CHILDREN 22497.77 2026-06-28T22:00:05 21080 APV6752869 2023-07-05T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 32962.91 2026-06-28T22:00:05 21081 EXV6754725 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.24 2026-06-28T22:00:05 21082 APV6785867 2023-08-04T00:00:00 2024 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 0000095726 PERU COMMUNITY SCHOOL CORP 3370.0 2026-06-28T22:00:05 21083 APV6756379 2023-07-11T00:00:00 2024 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 0000318797 LAKEVIEW MARINA INC 38.1 2026-06-28T22:00:05 21084 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 603.62 2026-06-28T22:00:05 21085 APV6784124 2023-08-02T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 62.43 2026-06-28T22:00:05 21086 0006800298 2023-08-28T00:00:00 2024 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 21087 0006819920 2023-09-23T00:00:00 2024 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 21088 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 33918.37 2026-06-28T22:00:05 21089 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 378.7 2026-06-28T22:00:05 21090 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 323.37 2026-06-28T22:00:05 21091 0006797878 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21092 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 308.62 2026-06-28T22:00:05 21093 0006819920 2023-09-23T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 21094 0006782952 2023-07-31T00:00:00 2024 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4360.79 2026-06-28T22:00:05 21095 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 21096 APV6784914 2023-08-03T00:00:00 2024 1 599024 AdmOp-Recruiting 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8164.8 2026-06-28T22:00:05 21097 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 356.43 2026-06-28T22:00:05 21098 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 712.85 2026-06-28T22:00:05 21099 HCM6807731 2023-09-13T00:00:00 2024 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 15837.49 2026-06-28T22:00:05 21100 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 389.84 2026-06-28T22:00:05 21101 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000417492 KAYLENE HUNTSMAN 1000.0 2026-06-28T22:00:05 21102 HCM6781697 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 722.66 2026-06-28T22:00:05 21103 APV6793333 2023-08-16T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 115024.96 2026-06-28T22:00:05 21104 APV6808888 2023-09-11T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 91.91 2026-06-28T22:00:05 21105 APV6794952 2023-08-11T00:00:00 2024 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 838.65 2026-06-28T22:00:05 21106 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 215.58 2026-06-28T22:00:05 21107 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 480.95 2026-06-28T22:00:05 21108 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 91.0 2026-06-28T22:00:05 21109 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 21110 APV6821495 2023-09-28T00:00:00 2024 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000119729 NATIONAL ASSOCIATION FOR THE EDUCATION 1847.0 2026-06-28T22:00:05 21111 APV6821505 2023-09-27T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 428764.37 2026-06-28T22:00:05 21112 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 215.58 2026-06-28T22:00:05 21113 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 417.69 2026-06-28T22:00:05 21114 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 431.16 2026-06-28T22:00:05 21115 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 469.96 2026-06-28T22:00:05 21116 ARD6756597 2023-07-11T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -2064.87 2026-06-28T22:00:05 21117 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064823 RUSH COUNTY 1254.8 2026-06-28T22:00:05 21118 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 390.92 2026-06-28T22:00:05 21119 HCM6789823 2023-08-16T00:00:00 2024 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 1050.92 2026-06-28T22:00:05 21120 APV6813573 2023-09-18T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000299746 WILLIAM THOMAS 41.0 2026-06-28T22:00:05 21121 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 1003.12 2026-06-28T22:00:05 21122 APV6779845 2023-07-27T00:00:00 2024 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 898344.89 2026-06-28T22:00:05 21123 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 956.53 2026-06-28T22:00:05 21124 EXV6786125 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.19 2026-06-28T22:00:05 21125 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 66.83 2026-06-28T22:00:05 21126 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 781.84 2026-06-28T22:00:05 21127 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 1032.63 2026-06-28T22:00:05 21128 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 516.32 2026-06-28T22:00:05 21129 APV6793251 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 9034.04 2026-06-28T22:00:05 21130 0006762465 2023-07-13T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -5933.62 2026-06-28T22:00:05 21131 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 21132 APV6772610 2023-07-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 7952.55 2026-06-28T22:00:05 21133 0006819957 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3767.36 2026-06-28T22:00:05 21134 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 246.9 2026-06-28T22:00:05 21135 APV6795728 2023-08-21T00:00:00 2024 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 153.01 2026-06-28T22:00:05 21136 APV6818137 2023-09-25T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 166743.01 2026-06-28T22:00:05 21137 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 21138 APV6778030 2023-07-25T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063273 CITY OF FISHERS 6719.46 2026-06-28T22:00:05 21139 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095671 UNITED WAY OF ST JOSEPH CO INC 29320.19 2026-06-28T22:00:05 21140 0006816958 2023-09-22T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -28442.6 2026-06-28T22:00:05 21141 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 798.29 2026-06-28T22:00:05 21142 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 280.26 2026-06-28T22:00:05 21143 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 21144 0006788791 2023-08-10T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.71 2026-06-28T22:00:05 21145 HCM6817922 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12915.12 2026-06-28T22:00:05 21146 APV6802512 2023-08-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 21147 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 827.51 2026-06-28T22:00:05 21148 HCM6789890 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1631782.17 2026-06-28T22:00:05 21149 APV6777061 2023-07-24T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075721 TOWN OF SHARPSVILLE 5550.0 2026-06-28T22:00:05 21150 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 579.19 2026-06-28T22:00:05 21151 APV6813565 2023-09-18T00:00:00 2024 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. 22621.73 2026-06-28T22:00:05 21152 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 214.55 2026-06-28T22:00:05 21153 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 308.62 2026-06-28T22:00:05 21154 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 21155 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 21156 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 409.6 2026-06-28T22:00:05 21157 ARD6818705 2023-09-25T00:00:00 2024 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -2274.75 2026-06-28T22:00:05 21158 0006783566 2023-08-01T00:00:00 2024 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 21159 APV6753743 2023-07-06T00:00:00 2024 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 28858.86 2026-06-28T22:00:05 21160 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340127 LESLEY HEWITT-ROOKS 1497.06 2026-06-28T22:00:05 21161 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 21162 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 222.77 2026-06-28T22:00:05 21163 APV6818507 2023-09-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2889.48 2026-06-28T22:00:05 21164 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 465.44 2026-06-28T22:00:05 21165 APV6778906 2023-07-26T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419201 KAREN COLLINS 3870.0 2026-06-28T22:00:05 21166 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414903 MICHELE A LIVERMAN 1584.73 2026-06-28T22:00:05 21167 0006754973 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.81 2026-06-28T22:00:05 21168 APV6752861 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000367249 ST MARGARET MARY CHURCH TERRE HAUTE INC 17505.13 2026-06-28T22:00:05 21169 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 21170 0006757629 2023-07-12T00:00:00 2024 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21171 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 744.97 2026-06-28T22:00:05 21172 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 287.37 2026-06-28T22:00:05 21173 HCM6751607 2023-07-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 485.74 2026-06-28T22:00:05 21174 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 538.95 2026-06-28T22:00:05 21175 APV6818616 2023-09-25T00:00:00 2024 1 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 4363.57 2026-06-28T22:00:05 21176 0006815086 2023-09-20T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry -29497941.8 2026-06-28T22:00:05 21177 0006756206 2023-07-11T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 21178 0006819920 2023-09-23T00:00:00 2024 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 21179 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 123.45 2026-06-28T22:00:05 21180 EXV6789387 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.52 2026-06-28T22:00:05 21181 HCM6765074 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 21182 0006804035 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 21183 APV6782086 2023-07-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 0.0 2026-06-28T22:00:05 21184 EXV6756699 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 764.0 2026-06-28T22:00:05 21185 EXV6796933 2023-08-04T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 21186 APV6811723 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 108382.25 2026-06-28T22:00:05 21187 APV6789231 2023-08-10T00:00:00 2024 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 6270.5 2026-06-28T22:00:05 21188 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 311.87 2026-06-28T22:00:05 21189 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 417.69 2026-06-28T22:00:05 21190 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 329.2 2026-06-28T22:00:05 21191 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 404.21 2026-06-28T22:00:05 21192 0006783566 2023-08-01T00:00:00 2024 1 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 21193 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 21194 0006822072 2023-09-27T00:00:00 2024 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 234.88 2026-06-28T22:00:05 21195 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 608.39 2026-06-28T22:00:05 21196 APV6777234 2023-07-24T00:00:00 2024 1 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000015156 W W GRAINGER, INC 1295.1 2026-06-28T22:00:05 21197 APV6822561 2023-09-29T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 109411.1 2026-06-28T22:00:05 21198 HCM6817849 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13733.81 2026-06-28T22:00:05 21199 APV6809875 2023-09-12T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000413839 KANDI M HUFF 18.08 2026-06-28T22:00:05 21200 0006814039 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8109.0 2026-06-28T22:00:05 21201 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 556.92 2026-06-28T22:00:05 21202 0006781635 2023-07-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1029943.82 2026-06-28T22:00:05 21203 APV6808065 2023-09-08T00:00:00 2024 1 555542 Fire fighting equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000392224 DINGES PARTNERS GROUP LLC 922.89 2026-06-28T22:00:05 21204 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 252.04 2026-06-28T22:00:05 21205 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 21206 HCM6751675 2023-07-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 68.06 2026-06-28T22:00:05 21207 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 222.77 2026-06-28T22:00:05 21208 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 1009.57 2026-06-28T22:00:05 21209 HCM6817918 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9979.59 2026-06-28T22:00:05 21210 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 64.67 2026-06-28T22:00:05 21211 APV6809004 2023-09-11T00:00:00 2024 1 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 21004.71 2026-06-28T22:00:05 21212 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1440.23 2026-06-28T22:00:05 21213 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 111.38 2026-06-28T22:00:05 21214 APV6752118 2023-07-03T00:00:00 2024 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 0000121241 M.S.D. SHAKAMAK TREASURER 3136.65 2026-06-28T22:00:05 21215 0006789791 2023-08-11T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21216 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053890 PERRY COUNTY 1119.75 2026-06-28T22:00:05 21217 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097840 PLAINFIELD EYE CARE 14.0 2026-06-28T22:00:05 21218 APV6756450 2023-07-11T00:00:00 2024 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 0000077449 NEW CASTLE COMM SCHL TREASURER 3600.0 2026-06-28T22:00:05 21219 0006782829 2023-08-08T00:00:00 2024 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 686.38 2026-06-28T22:00:05 21220 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 41084.81 2026-06-28T22:00:05 21221 0006801254 2023-08-29T00:00:00 2024 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5410.0 2026-06-28T22:00:05 21222 APV6815151 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 19746.33 2026-06-28T22:00:05 21223 APV6809019 2023-09-11T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 39779.08 2026-06-28T22:00:05 21224 HCM6817901 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3675.42 2026-06-28T22:00:05 21225 APV6780600 2023-07-28T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 952.87 2026-06-28T22:00:05 21226 0006782822 2023-08-08T00:00:00 2024 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 75.0 2026-06-28T22:00:05 21227 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 349.77 2026-06-28T22:00:05 21228 0006822105 2023-09-29T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 21229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 678.96 2026-06-28T22:00:05 21230 0006817008 2023-09-22T00:00:00 2024 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 0.0 2026-06-28T22:00:05 21231 HCM6800178 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 60.67 2026-06-28T22:00:05 21232 0006774129 2023-07-01T00:00:00 2024 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10638.42 2026-06-28T22:00:05 21233 HCM6800173 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 92.48 2026-06-28T22:00:05 21234 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 12627.08 2026-06-28T22:00:05 21235 APV6772526 2023-07-17T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 46.52 2026-06-28T22:00:05 21236 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 8982.4 2026-06-28T22:00:05 21237 APV6819464 2023-09-26T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 110.0 2026-06-28T22:00:05 21238 0006819920 2023-09-23T00:00:00 2024 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 -0.49 2026-06-28T22:00:05 21239 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 650.19 2026-06-28T22:00:05 21240 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 32090.12 2026-06-28T22:00:05 21241 EXV6809294 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 376.71 2026-06-28T22:00:05 21242 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 21243 HCM6751661 2023-07-05T00:00:00 2024 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 5.18 2026-06-28T22:00:05 21244 0006801185 2023-08-29T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 21245 APV6820332 2023-09-27T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 2500.0 2026-06-28T22:00:05 21246 APC6800526 2023-08-28T00:00:00 2024 1 581040 PUBLIC INSTRUCTION 110 Adjutant General Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK -69.04 2026-06-28T22:00:05 21247 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 1584.73 2026-06-28T22:00:05 21248 APV6779786 2023-07-27T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418051 CHRISTINE FERGUSON 1114.22 2026-06-28T22:00:05 21249 HCM6751662 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.59 2026-06-28T22:00:05 21250 HCM6765069 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 834.95 2026-06-28T22:00:05 21251 APV6780712 2023-07-28T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 6190.99 2026-06-28T22:00:05 21252 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 533.52 2026-06-28T22:00:05 21253 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 226.36 2026-06-28T22:00:05 21254 APV6814399 2023-09-19T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000231188 LADONA ELAINE SORENSON 739.05 2026-06-28T22:00:05 21255 0006819920 2023-09-23T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 21256 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 390.92 2026-06-28T22:00:05 21257 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 1120.59 2026-06-28T22:00:05 21258 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 22086.08 2026-06-28T22:00:05 21259 EXV6823838 2023-09-25T00:00:00 2024 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 41.0 2026-06-28T22:00:05 21260 APV6751996 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064593 ORANGE COUNTY 20000.0 2026-06-28T22:00:05 21261 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 11624.74 2026-06-28T22:00:05 21262 APV6805161 2023-09-05T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1696.24 2026-06-28T22:00:05 21263 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 404.21 2026-06-28T22:00:05 21264 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 12356.35 2026-06-28T22:00:05 21265 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 388.05 2026-06-28T22:00:05 21266 0006819920 2023-09-23T00:00:00 2024 1 599060 AdmOp-LivestockDomestic Anmls 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 21267 0006803993 2023-09-08T00:00:00 2024 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 147.84 2026-06-28T22:00:05 21268 APV6776113 2023-07-21T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 21081.25 2026-06-28T22:00:05 21269 APV6785106 2023-08-02T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000418235 JACKIE D HUBBARD SR 10440.0 2026-06-28T22:00:05 21270 0006815009 2023-09-20T00:00:00 2024 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.93 2026-06-28T22:00:05 21271 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 215.58 2026-06-28T22:00:05 21272 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 129148.96 2026-06-28T22:00:05 21273 APV6802512 2023-08-30T00:00:00 2024 1 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 91.51 2026-06-28T22:00:05 21274 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 452.64 2026-06-28T22:00:05 21275 APV6809747 2023-09-12T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-06-28T22:00:05 21276 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 21277 0006751506 2023-07-08T00:00:00 2024 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1011.44 2026-06-28T22:00:05 21278 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 215.58 2026-06-28T22:00:05 21279 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 329.19 2026-06-28T22:00:05 21280 APV6752887 2023-07-03T00:00:00 2024 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 73.6 2026-06-28T22:00:05 21281 APV6777053 2023-07-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 681.82 2026-06-28T22:00:05 21282 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1021.38 2026-06-28T22:00:05 21283 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 258.7 2026-06-28T22:00:05 21284 0006797876 2023-09-01T00:00:00 2024 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 357.47 2026-06-28T22:00:05 21285 APV6795756 2023-08-21T00:00:00 2024 1 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 57.0 2026-06-28T22:00:05 21286 0006797878 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.26 2026-06-28T22:00:05 21287 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 668.29 2026-06-28T22:00:05 21288 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 757.41 2026-06-28T22:00:05 21289 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 21290 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 268.0 2026-06-28T22:00:05 21291 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1423.39 2026-06-28T22:00:05 21292 0006815009 2023-09-20T00:00:00 2024 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -4.16 2026-06-28T22:00:05 21293 APV6821394 2023-09-28T00:00:00 2024 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 26250.0 2026-06-28T22:00:05 21294 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 21295 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 378.71 2026-06-28T22:00:05 21296 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1477.52 2026-06-28T22:00:05 21297 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 572.96 2026-06-28T22:00:05 21298 APV6778740 2023-07-26T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 529.71 2026-06-28T22:00:05 21299 APV6790212 2023-08-11T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 1275.0 2026-06-28T22:00:05 21300 EXV6756724 2023-07-06T00:00:00 2024 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 124.32 2026-06-28T22:00:05 21301 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 411.49 2026-06-28T22:00:05 21302 0006821968 2023-09-29T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 106.5 2026-06-28T22:00:05 21303 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 411.49 2026-06-28T22:00:05 21304 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 668.0 2026-06-28T22:00:05 21305 HCM6817849 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 753.93 2026-06-28T22:00:05 21306 0006815042 2023-09-21T00:00:00 2024 1 535012 Com & Train - WORK SHOPS 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry -11.58 2026-06-28T22:00:05 21307 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 400.0 2026-06-28T22:00:05 21308 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000220758 RENAISSANCE ACADEMY, INC 36470.02 2026-06-28T22:00:05 21309 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343709 LUCAS KLIPSCH 390.92 2026-06-28T22:00:05 21310 APV6803203 2023-08-31T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053320 CITY OF ANDERSON 8449.77 2026-06-28T22:00:05 21311 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 400.98 2026-06-28T22:00:05 21312 0006797878 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 21313 0006754974 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 153.49 2026-06-28T22:00:05 21314 0006817008 2023-09-22T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.57 2026-06-28T22:00:05 21315 0006803158 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1019.97 2026-06-28T22:00:05 21316 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 445.53 2026-06-28T22:00:05 21317 0006788864 2023-08-10T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2346.5 2026-06-28T22:00:05 21318 APV6805181 2023-09-05T00:00:00 2024 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 47.98 2026-06-28T22:00:05 21319 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 237.13 2026-06-28T22:00:05 21320 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 11446.24 2026-06-28T22:00:05 21321 APV6801501 2023-08-29T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 107.14 2026-06-28T22:00:05 21322 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 759.92 2026-06-28T22:00:05 21323 APV6793180 2023-08-16T00:00:00 2024 1 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 208.8 2026-06-28T22:00:05 21324 APV6754444 2023-07-07T00:00:00 2024 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 452.09 2026-06-28T22:00:05 21325 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415691 LAURA JOY NORVELL 792.47 2026-06-28T22:00:05 21326 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 527.07 2026-06-28T22:00:05 21327 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 555.52 2026-06-28T22:00:05 21328 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 534.0 2026-06-28T22:00:05 21329 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 21330 APV6800612 2023-08-28T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 571.12 2026-06-28T22:00:05 21331 0006796328 2023-08-22T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21332 HCM6781767 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 21333 0006819917 2023-09-22T00:00:00 2024 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 21334 HCM6751631 2023-07-05T00:00:00 2024 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 222.84 2026-06-28T22:00:05 21335 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 1037.58 2026-06-28T22:00:05 21336 APV6761652 2023-07-12T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 5262.36 2026-06-28T22:00:05 21337 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120617 N ADAMS COMM SCHL TREASURER 40728.49 2026-06-28T22:00:05 21338 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411802 HOLLI A SCHOEN 1049.84 2026-06-28T22:00:05 21339 0006797876 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.02 2026-06-28T22:00:05 21340 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418989 BRYON KOSINSKI JR 1254.89 2026-06-28T22:00:05 21341 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 720.2 2026-06-28T22:00:05 21342 APV6794172 2023-08-17T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420216 JM AND ER LLC 860.0 2026-06-28T22:00:05 21343 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 757.41 2026-06-28T22:00:05 21344 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 102.87 2026-06-28T22:00:05 21345 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 21346 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 194.02 2026-06-28T22:00:05 21347 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 21348 0006797878 2023-09-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 21349 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 725.21 2026-06-28T22:00:05 21350 APV6804155 2023-09-01T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053945 CITY OF SEYMOUR 13919.51 2026-06-28T22:00:05 21351 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 150.91 2026-06-28T22:00:05 21352 HCM6800128 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 51.44 2026-06-28T22:00:05 21353 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 21354 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 822.99 2026-06-28T22:00:05 21355 0006797878 2023-09-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.07 2026-06-28T22:00:05 21356 APV6798067 2023-08-24T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 426.0 2026-06-28T22:00:05 21357 HCM6817920 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11061.61 2026-06-28T22:00:05 21358 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 21359 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 445.53 2026-06-28T22:00:05 21360 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 370.34 2026-06-28T22:00:05 21361 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 323.37 2026-06-28T22:00:05 21362 ARD6814638 2023-09-19T00:00:00 2024 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 21363 APV6813542 2023-09-18T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 40000.0 2026-06-28T22:00:05 21364 APV6807129 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC -53069.4 2026-06-28T22:00:05 21365 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 246.89 2026-06-28T22:00:05 21366 APV6790222 2023-08-11T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000392081 AD ASTRA INC 57.0 2026-06-28T22:00:05 21367 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 556.91 2026-06-28T22:00:05 21368 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 404.21 2026-06-28T22:00:05 21369 0006780426 2023-07-28T00:00:00 2024 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 21370 0006751328 2023-07-08T00:00:00 2024 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3271.28 2026-06-28T22:00:05 21371 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 21372 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 998.57 2026-06-28T22:00:05 21373 0006812364 2023-09-15T00:00:00 2024 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.49 2026-06-28T22:00:05 21374 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 205.75 2026-06-28T22:00:05 21375 APV6773703 2023-07-18T00:00:00 2024 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 0.0 2026-06-28T22:00:05 21376 HCM6781767 2023-08-02T00:00:00 2024 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 12.08 2026-06-28T22:00:05 21377 0006773350 2023-07-18T00:00:00 2024 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 21378 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 215.58 2026-06-28T22:00:05 21379 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 1390.44 2026-06-28T22:00:05 21380 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 21381 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1737.57 2026-06-28T22:00:05 21382 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1662.03 2026-06-28T22:00:05 21383 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 467.81 2026-06-28T22:00:05 21384 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 409.6 2026-06-28T22:00:05 21385 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 215.58 2026-06-28T22:00:05 21386 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 388.04 2026-06-28T22:00:05 21387 HCM6800188 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.56 2026-06-28T22:00:05 21388 0006761586 2023-07-12T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 30.73 2026-06-28T22:00:05 21389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 267.32 2026-06-28T22:00:05 21390 EXV6762133 2023-07-11T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 197.3 2026-06-28T22:00:05 21391 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 326.32 2026-06-28T22:00:05 21392 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 3275.85 2026-06-28T22:00:05 21393 0006819250 2023-09-26T00:00:00 2024 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 8473.21 2026-06-28T22:00:05 21394 0006813309 2023-09-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21395 0006819917 2023-09-22T00:00:00 2024 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 21396 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 308.62 2026-06-28T22:00:05 21397 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 21398 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 706.61 2026-06-28T22:00:05 21399 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 431.16 2026-06-28T22:00:05 21400 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 21401 APV6822430 2023-09-29T00:00:00 2024 1 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000361647 TERRY FLETCHER 267.12 2026-06-28T22:00:05 21402 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 474.27 2026-06-28T22:00:05 21403 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-06-28T22:00:05 21404 APV6792056 2023-08-15T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000389659 KHEPRW INSTITUTE 4220.06 2026-06-28T22:00:05 21405 APV6788379 2023-08-09T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396287 MICHELLE RANSOM 96.46 2026-06-28T22:00:05 21406 ARD6804526 2023-09-01T00:00:00 2024 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 -9.79 2026-06-28T22:00:05 21407 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 699.04 2026-06-28T22:00:05 21408 HCM6781713 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.42 2026-06-28T22:00:05 21409 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 334.15 2026-06-28T22:00:05 21410 0006814168 2023-09-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.2 2026-06-28T22:00:05 21411 0006796426 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36619.35 2026-06-28T22:00:05 21412 APV6754575 2023-07-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000365732 PANTHER INTERNATIONAL, LLC 39343.4 2026-06-28T22:00:05 21413 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 385.77 2026-06-28T22:00:05 21414 0006774129 2023-07-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1653.32 2026-06-28T22:00:05 21415 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 617.24 2026-06-28T22:00:05 21416 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 323.37 2026-06-28T22:00:05 21417 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 431.16 2026-06-28T22:00:05 21418 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 215.58 2026-06-28T22:00:05 21419 HCM6789816 2023-08-16T00:00:00 2024 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 59.52 2026-06-28T22:00:05 21420 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 21421 0006810572 2023-09-13T00:00:00 2024 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 21422 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 1628.2 2026-06-28T22:00:05 21423 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 102.88 2026-06-28T22:00:05 21424 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 258.7 2026-06-28T22:00:05 21425 0006752353 2023-07-05T00:00:00 2024 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 21426 APV6815456 2023-09-20T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 159152.97 2026-06-28T22:00:05 21427 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 646.74 2026-06-28T22:00:05 21428 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 771.55 2026-06-28T22:00:05 21429 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 21430 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 933.68 2026-06-28T22:00:05 21431 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 6782.98 2026-06-28T22:00:05 21432 0006788056 2023-08-09T00:00:00 2024 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 112.87 2026-06-28T22:00:05 21433 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 400.98 2026-06-28T22:00:05 21434 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 267.32 2026-06-28T22:00:05 21435 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 305.0 2026-06-28T22:00:05 21436 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 681.95 2026-06-28T22:00:05 21437 0006819975 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21438 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 21439 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 749.39 2026-06-28T22:00:05 21440 HCM6765124 2023-07-19T00:00:00 2024 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 24234.59 2026-06-28T22:00:05 21441 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 178.21 2026-06-28T22:00:05 21442 APV6754510 2023-07-07T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 228.41 2026-06-28T22:00:05 21443 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1269.77 2026-06-28T22:00:05 21444 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 657.36 2026-06-28T22:00:05 21445 APV6779733 2023-07-27T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.79 2026-06-28T22:00:05 21446 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 824.24 2026-06-28T22:00:05 21447 APV6819495 2023-09-26T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 61557.97 2026-06-28T22:00:05 21448 0006820042 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 53.89 2026-06-28T22:00:05 21449 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 172.46 2026-06-28T22:00:05 21450 HCM6807754 2023-09-13T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33912.78 2026-06-28T22:00:05 21451 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 2642.7 2026-06-28T22:00:05 21452 0006791756 2023-08-15T00:00:00 2024 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 21453 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 21454 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 322.82 2026-06-28T22:00:05 21455 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 950.55 2026-06-28T22:00:05 21456 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 113079.98 2026-06-28T22:00:05 21457 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 828.69 2026-06-28T22:00:05 21458 0006774999 2023-07-01T00:00:00 2024 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 79.13 2026-06-28T22:00:05 21459 HCM6765077 2023-07-19T00:00:00 2024 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 2581.85 2026-06-28T22:00:05 21460 EXV6776356 2023-07-13T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 21461 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 237.13 2026-06-28T22:00:05 21462 0006772299 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.85 2026-06-28T22:00:05 21463 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 349.77 2026-06-28T22:00:05 21464 0006781337 2023-07-31T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1072.63 2026-06-28T22:00:05 21465 0006821016 2023-09-28T00:00:00 2024 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 21466 APV6754397 2023-07-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087692 BARRY N BROWN 104.0 2026-06-28T22:00:05 21467 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 155.94 2026-06-28T22:00:05 21468 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 768.55 2026-06-28T22:00:05 21469 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1207.25 2026-06-28T22:00:05 21470 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 21471 0006762432 2023-07-13T00:00:00 2024 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 345.6 2026-06-28T22:00:05 21472 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 808.43 2026-06-28T22:00:05 21473 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 757.41 2026-06-28T22:00:05 21474 0006809454 2023-09-12T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.57 2026-06-28T22:00:05 21475 0006804805 2023-09-04T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 849.17 2026-06-28T22:00:05 21476 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 155.94 2026-06-28T22:00:05 21477 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 1852.0 2026-06-28T22:00:05 21478 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 334.15 2026-06-28T22:00:05 21479 APV6774338 2023-07-19T00:00:00 2024 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000263692 INDIANA POOLS and SPAS INC 6120.0 2026-06-28T22:00:05 21480 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 404.22 2026-06-28T22:00:05 21481 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 267.47 2026-06-28T22:00:05 21482 APV6786405 2023-08-07T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060398 TOWN OF HAGERSTOWN 54000.0 2026-06-28T22:00:05 21483 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 924.48 2026-06-28T22:00:05 21484 0006787230 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.25 2026-06-28T22:00:05 21485 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 648.72 2026-06-28T22:00:05 21486 0006775005 2023-07-20T00:00:00 2024 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 11284.02 2026-06-28T22:00:05 21487 APV6795882 2023-08-21T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 21308.48 2026-06-28T22:00:05 21488 0006804860 2023-09-05T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.19 2026-06-28T22:00:05 21489 APV6798097 2023-08-24T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-06-28T22:00:05 21490 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 143.0 2026-06-28T22:00:05 21491 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 21492 APV6807061 2023-09-07T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 315.0 2026-06-28T22:00:05 21493 EXV6799730 2023-08-17T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 21494 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 267.47 2026-06-28T22:00:05 21495 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1336.59 2026-06-28T22:00:05 21496 0006780439 2023-07-28T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 711.95 2026-06-28T22:00:05 21497 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 30116.84 2026-06-28T22:00:05 21498 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 7423.23 2026-06-28T22:00:05 21499 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 2633.56 2026-06-28T22:00:05 21500 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 322.81 2026-06-28T22:00:05 21501 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 4384.08 2026-06-28T22:00:05 21502 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 34273.5 2026-06-28T22:00:05 21503 0006761606 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.59 2026-06-28T22:00:05 21504 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 21505 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 445.53 2026-06-28T22:00:05 21506 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 205.74 2026-06-28T22:00:05 21507 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 370.35 2026-06-28T22:00:05 21508 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 27.0 2026-06-28T22:00:05 21509 HCM6781651 2023-08-02T00:00:00 2024 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 41.43 2026-06-28T22:00:05 21510 HCM6781732 2023-08-02T00:00:00 2024 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 167307.29 2026-06-28T22:00:05 21511 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 888.01 2026-06-28T22:00:05 21512 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 21513 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 242.82 2026-06-28T22:00:05 21514 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2824.09 2026-06-28T22:00:05 21515 APV6811768 2023-09-14T00:00:00 2024 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 31772.66 2026-06-28T22:00:05 21516 HCM6781732 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.24 2026-06-28T22:00:05 21517 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 385.77 2026-06-28T22:00:05 21518 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1175.31 2026-06-28T22:00:05 21519 APV6808091 2023-09-08T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 230507.74 2026-06-28T22:00:05 21520 APV6796673 2023-08-22T00:00:00 2024 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 14087.84 2026-06-28T22:00:05 21521 0006781627 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 234.1 2026-06-28T22:00:05 21522 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 445.53 2026-06-28T22:00:05 21523 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 21524 EXV6793573 2023-08-16T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 55.69 2026-06-28T22:00:05 21525 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417325 MORGAN DESCHAINE 1354.64 2026-06-28T22:00:05 21526 APV6797532 2023-08-23T00:00:00 2024 1 599201 AdmOp-EmpReimb-Workshops 705 Arts Comm Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000346813 STEPHANIE HAINES 339.27 2026-06-28T22:00:05 21527 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 431.16 2026-06-28T22:00:05 21528 HCM6800173 2023-08-30T00:00:00 2024 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 827.04 2026-06-28T22:00:05 21529 0006786360 2023-08-07T00:00:00 2024 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 778.64 2026-06-28T22:00:05 21530 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 417.69 2026-06-28T22:00:05 21531 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 1181.0 2026-06-28T22:00:05 21532 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 366.49 2026-06-28T22:00:05 21533 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 1262.43 2026-06-28T22:00:05 21534 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4144.84 2026-06-28T22:00:05 21535 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 289.6 2026-06-28T22:00:05 21536 APV6773659 2023-07-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418669 STEPHANIE PATTERSON 635.25 2026-06-28T22:00:05 21537 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 171.8 2026-06-28T22:00:05 21538 APV6792056 2023-08-15T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 325.8 2026-06-28T22:00:05 21539 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 1034.78 2026-06-28T22:00:05 21540 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1189.64 2026-06-28T22:00:05 21541 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 411.49 2026-06-28T22:00:05 21542 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 739.62 2026-06-28T22:00:05 21543 APV6753759 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 12588.86 2026-06-28T22:00:05 21544 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 379.63 2026-06-28T22:00:05 21545 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 2435.95 2026-06-28T22:00:05 21546 0006791827 2023-08-15T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 21547 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4025.78 2026-06-28T22:00:05 21548 APV6814206 2023-09-19T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 535.76 2026-06-28T22:00:05 21549 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 21550 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 388.05 2026-06-28T22:00:05 21551 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 1422.69 2026-06-28T22:00:05 21552 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 21553 EXV6795265 2023-08-17T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 170.74 2026-06-28T22:00:05 21554 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 255.03 2026-06-28T22:00:05 21555 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 771.55 2026-06-28T22:00:05 21556 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 662.85 2026-06-28T22:00:05 21557 0006754974 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 656.4 2026-06-28T22:00:05 21558 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 409.6 2026-06-28T22:00:05 21559 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 205.75 2026-06-28T22:00:05 21560 0006819154 2023-09-26T00:00:00 2024 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21561 APV6761860 2023-07-12T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402805 ABELARDO MEDINA 118.0 2026-06-28T22:00:05 21562 APV6792218 2023-08-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 14040.0 2026-06-28T22:00:05 21563 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 400.98 2026-06-28T22:00:05 21564 0006797876 2023-09-01T00:00:00 2024 1 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 29.92 2026-06-28T22:00:05 21565 APV6815344 2023-09-20T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 1986.16 2026-06-28T22:00:05 21566 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 576.09 2026-06-28T22:00:05 21567 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 15458.4 2026-06-28T22:00:05 21568 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 389.0 2026-06-28T22:00:05 21569 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 452.64 2026-06-28T22:00:05 21570 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 246.9 2026-06-28T22:00:05 21571 0006794734 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.81 2026-06-28T22:00:05 21572 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 342.83 2026-06-28T22:00:05 21573 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 4444.63 2026-06-28T22:00:05 21574 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 323.37 2026-06-28T22:00:05 21575 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 21576 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 12750.47 2026-06-28T22:00:05 21577 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 107.79 2026-06-28T22:00:05 21578 EXV6810277 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 400.95 2026-06-28T22:00:05 21579 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 21580 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 19.0 2026-06-28T22:00:05 21581 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 10654.38 2026-06-28T22:00:05 21582 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 514.37 2026-06-28T22:00:05 21583 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 323.37 2026-06-28T22:00:05 21584 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 475.86 2026-06-28T22:00:05 21585 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1357.93 2026-06-28T22:00:05 21586 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 579.19 2026-06-28T22:00:05 21587 APV6772330 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 6905.34 2026-06-28T22:00:05 21588 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 400.98 2026-06-28T22:00:05 21589 APV6772330 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 48265.66 2026-06-28T22:00:05 21590 0006791796 2023-08-15T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.25 2026-06-28T22:00:05 21591 APV6786602 2023-08-07T00:00:00 2024 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 331.57 2026-06-28T22:00:05 21592 0006809450 2023-09-12T00:00:00 2024 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 21593 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-06-28T22:00:05 21594 EXV6821768 2023-09-13T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.86 2026-06-28T22:00:05 21595 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 289.59 2026-06-28T22:00:05 21596 HCM6781706 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 675.47 2026-06-28T22:00:05 21597 APV6796607 2023-08-22T00:00:00 2024 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 92.17 2026-06-28T22:00:05 21598 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 18921.29 2026-06-28T22:00:05 21599 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 405.56 2026-06-28T22:00:05 21600 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 555.52 2026-06-28T22:00:05 21601 0006754973 2023-07-01T00:00:00 2024 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 21602 APV6754575 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110500 TOWN OF OLDENBURG 13759.6 2026-06-28T22:00:05 21603 0006817799 2023-09-01T00:00:00 2024 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 21604 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 757.41 2026-06-28T22:00:05 21605 APV6752944 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 651.48 2026-06-28T22:00:05 21606 0006815042 2023-09-21T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -212.04 2026-06-28T22:00:05 21607 APV6817079 2023-09-22T00:00:00 2024 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 1121.63 2026-06-28T22:00:05 21608 HCM6817956 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.72 2026-06-28T22:00:05 21609 HCM6817901 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1110.78 2026-06-28T22:00:05 21610 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 243.4 2026-06-28T22:00:05 21611 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 21612 0006790840 2023-08-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.81 2026-06-28T22:00:05 21613 APV6791210 2023-08-14T00:00:00 2024 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 64269.0 2026-06-28T22:00:05 21614 APV6813639 2023-09-18T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 27.38 2026-06-28T22:00:05 21615 EXV6811179 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 46.8 2026-06-28T22:00:05 21616 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 732.97 2026-06-28T22:00:05 21617 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 828.47 2026-06-28T22:00:05 21618 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 387282.92 2026-06-28T22:00:05 21619 APV6752762 2023-07-05T00:00:00 2024 1 555521 Medical & laboratory equip 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064825 ZOLL MEDICAL CORPORATION 258.0 2026-06-28T22:00:05 21620 APV6818616 2023-09-25T00:00:00 2024 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 19565.42 2026-06-28T22:00:05 21621 EXV6821755 2023-09-15T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.49 2026-06-28T22:00:05 21622 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 15912.35 2026-06-28T22:00:05 21623 APV6762678 2023-07-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 19.11 2026-06-28T22:00:05 21624 0006778548 2023-07-26T00:00:00 2024 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2850.14 2026-06-28T22:00:05 21625 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 2044.1 2026-06-28T22:00:05 21626 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 802.41 2026-06-28T22:00:05 21627 APV6773667 2023-07-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 5495.0 2026-06-28T22:00:05 21628 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 111.39 2026-06-28T22:00:05 21629 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 38885.54 2026-06-28T22:00:05 21630 0006802240 2023-08-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 21631 APV6808836 2023-09-11T00:00:00 2024 1 580143 School Services 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK 77.18 2026-06-28T22:00:05 21632 HCM6765050 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 163.05 2026-06-28T22:00:05 21633 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121707 MUNSTER SCHOOL TREASURER 86055.68 2026-06-28T22:00:05 21634 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 474.28 2026-06-28T22:00:05 21635 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 414.99 2026-06-28T22:00:05 21636 0006793904 2023-08-17T00:00:00 2024 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 21637 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 64499.69 2026-06-28T22:00:05 21638 0006774080 2023-07-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6613.25 2026-06-28T22:00:05 21639 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 469.97 2026-06-28T22:00:05 21640 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 1207.03 2026-06-28T22:00:05 21641 APV6789179 2023-08-09T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 6200.0 2026-06-28T22:00:05 21642 APV6810783 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS -10154.18 2026-06-28T22:00:05 21643 APV6775299 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 46716.51 2026-06-28T22:00:05 21644 APV6807104 2023-09-07T00:00:00 2024 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 21645 APV6775255 2023-07-20T00:00:00 2024 1 539035 Prog Op-Software Maint 512 Governor's Workforce Cabinet Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000079842 THE SCHERB GROUP, LLC 29000.0 2026-06-28T22:00:05 21646 HCM6789881 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.08 2026-06-28T22:00:05 21647 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2696.77 2026-06-28T22:00:05 21648 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 21649 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417002 JOSIE Q LAVEY 2249.49 2026-06-28T22:00:05 21650 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 593.9 2026-06-28T22:00:05 21651 0006774999 2023-07-01T00:00:00 2024 1 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 40.24 2026-06-28T22:00:05 21652 APV6819404 2023-09-26T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 391.8 2026-06-28T22:00:05 21653 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 21654 HCM6765048 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 635.05 2026-06-28T22:00:05 21655 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 222.76 2026-06-28T22:00:05 21656 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 215.58 2026-06-28T22:00:05 21657 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 301.81 2026-06-28T22:00:05 21658 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 802.41 2026-06-28T22:00:05 21659 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 579.19 2026-06-28T22:00:05 21660 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 388.05 2026-06-28T22:00:05 21661 0006815134 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.04 2026-06-28T22:00:05 21662 APV6783252 2023-08-01T00:00:00 2024 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 207.71 2026-06-28T22:00:05 21663 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 288.05 2026-06-28T22:00:05 21664 EXV6773101 2023-07-12T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 815.06 2026-06-28T22:00:05 21665 APV6761763 2023-07-10T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000262899 NATHANIEL RANEY 216.0 2026-06-28T22:00:05 21666 APV6753796 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 46177.5 2026-06-28T22:00:05 21667 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 21668 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 198.98 2026-06-28T22:00:05 21669 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 82.29 2026-06-28T22:00:05 21670 APV6779845 2023-07-27T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 68703.75 2026-06-28T22:00:05 21671 APV6779845 2023-07-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 44687.22 2026-06-28T22:00:05 21672 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 668.68 2026-06-28T22:00:05 21673 APV6808888 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 2684.06 2026-06-28T22:00:05 21674 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 431.16 2026-06-28T22:00:05 21675 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 21676 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 21677 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 1400.3 2026-06-28T22:00:05 21678 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402417 MADELYN HORVATH 988.43 2026-06-28T22:00:05 21679 0006774999 2023-07-01T00:00:00 2024 1 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 461.06 2026-06-28T22:00:05 21680 HCM6817901 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 859.56 2026-06-28T22:00:05 21681 HCM6751712 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6200.04 2026-06-28T22:00:05 21682 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 21683 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 188.0 2026-06-28T22:00:05 21684 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 405.56 2026-06-28T22:00:05 21685 0006809484 2023-09-12T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -250.41 2026-06-28T22:00:05 21686 APV6818137 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 18760.8 2026-06-28T22:00:05 21687 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 349.77 2026-06-28T22:00:05 21688 0006797876 2023-09-01T00:00:00 2024 1 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 21689 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1016.6 2026-06-28T22:00:05 21690 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2263.59 2026-06-28T22:00:05 21691 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 776.09 2026-06-28T22:00:05 21692 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-06-28T22:00:05 21693 0006774999 2023-07-01T00:00:00 2024 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 42.27 2026-06-28T22:00:05 21694 APV6800623 2023-08-28T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 21695 HCM6807738 2023-09-13T00:00:00 2024 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 62.76 2026-06-28T22:00:05 21696 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1293.48 2026-06-28T22:00:05 21697 EXV6762155 2023-07-06T00:00:00 2024 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 846.43 2026-06-28T22:00:05 21698 APV6761652 2023-07-12T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121528 GREENWOOD CLERK-TREASURER 15050.0 2026-06-28T22:00:05 21699 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 21700 HCM6765076 2023-07-19T00:00:00 2024 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 2880.0 2026-06-28T22:00:05 21701 APV6815344 2023-09-20T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000014704 HEALTHNET INC 1100.13 2026-06-28T22:00:05 21702 0006815009 2023-09-20T00:00:00 2024 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 21703 APV6789081 2023-08-10T00:00:00 2024 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000415038 INDIAN VALLEY LLC 21964.0 2026-06-28T22:00:05 21704 0006811450 2023-09-14T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.9 2026-06-28T22:00:05 21705 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 21706 0006806728 2023-09-07T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 21707 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 10581.77 2026-06-28T22:00:05 21708 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 21709 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418685 TAMMY SUE KOENIG 511.9 2026-06-28T22:00:05 21710 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 522.16 2026-06-28T22:00:05 21711 HCM6817915 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 104.69 2026-06-28T22:00:05 21712 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 280.25 2026-06-28T22:00:05 21713 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 258.69 2026-06-28T22:00:05 21714 0006774186 2023-07-19T00:00:00 2024 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 3.3 2026-06-28T22:00:05 21715 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 21716 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 215.58 2026-06-28T22:00:05 21717 0006752736 2023-07-05T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 2718.19 2026-06-28T22:00:05 21718 HCM6751633 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65844.73 2026-06-28T22:00:05 21719 APV6792159 2023-08-15T00:00:00 2024 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 4500.0 2026-06-28T22:00:05 21720 0006797878 2023-09-01T00:00:00 2024 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21721 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 637.81 2026-06-28T22:00:05 21722 0006797878 2023-09-01T00:00:00 2024 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 21723 0006762368 2023-07-13T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 21724 0006819920 2023-09-23T00:00:00 2024 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 -0.21 2026-06-28T22:00:05 21725 0006815042 2023-09-21T00:00:00 2024 1 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 21726 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 21727 APV6753743 2023-07-06T00:00:00 2024 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 276.67 2026-06-28T22:00:05 21728 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 1686.47 2026-06-28T22:00:05 21729 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 601.47 2026-06-28T22:00:05 21730 EXV6774638 2023-07-17T00:00:00 2024 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 272.8 2026-06-28T22:00:05 21731 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 21732 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 385.77 2026-06-28T22:00:05 21733 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 17554.82 2026-06-28T22:00:05 21734 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 538.95 2026-06-28T22:00:05 21735 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 21736 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 678.96 2026-06-28T22:00:05 21737 0006815042 2023-09-21T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.84 2026-06-28T22:00:05 21738 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 3151.0 2026-06-28T22:00:05 21739 APV6776016 2023-07-21T00:00:00 2024 1 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Other "" "" 0000412194 RAISE THE BAR TREE SERVICE 2500.0 2026-06-28T22:00:05 21740 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 205.75 2026-06-28T22:00:05 21741 0006806823 2023-09-07T00:00:00 2024 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 21742 0006783566 2023-08-01T00:00:00 2024 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.38 2026-06-28T22:00:05 21743 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 515860.66 2026-06-28T22:00:05 21744 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 1316.78 2026-06-28T22:00:05 21745 0006785477 2023-08-03T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 469.56 2026-06-28T22:00:05 21746 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 405.57 2026-06-28T22:00:05 21747 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 215.58 2026-06-28T22:00:05 21748 HCM6765094 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.6 2026-06-28T22:00:05 21749 0006778482 2023-07-26T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -14.43 2026-06-28T22:00:05 21750 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 862.32 2026-06-28T22:00:05 21751 0006779507 2023-07-27T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21752 APV6818162 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC 79495.1 2026-06-28T22:00:05 21753 0006774186 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2678.81 2026-06-28T22:00:05 21754 APV6804387 2023-09-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 8340.28 2026-06-28T22:00:05 21755 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 21756 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 3487.52 2026-06-28T22:00:05 21757 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 329.19 2026-06-28T22:00:05 21758 APV6795816 2023-08-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000119732 OREGON HEALTH and SCIENCE UNIVERSITY 48437.5 2026-06-28T22:00:05 21759 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 471.78 2026-06-28T22:00:05 21760 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 899.19 2026-06-28T22:00:05 21761 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 514.37 2026-06-28T22:00:05 21762 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1832.43 2026-06-28T22:00:05 21763 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 164.6 2026-06-28T22:00:05 21764 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 182.35 2026-06-28T22:00:05 21765 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 205.75 2026-06-28T22:00:05 21766 APV6811701 2023-09-14T00:00:00 2024 1 547126 SpOp - Household Kitchen 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 49.8 2026-06-28T22:00:05 21767 APV6773465 2023-07-18T00:00:00 2024 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 34842.39 2026-06-28T22:00:05 21768 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 728.93 2026-06-28T22:00:05 21769 APV6810849 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 62386.03 2026-06-28T22:00:05 21770 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 982.2 2026-06-28T22:00:05 21771 0006782833 2023-08-08T00:00:00 2024 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2316.5 2026-06-28T22:00:05 21772 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 388.04 2026-06-28T22:00:05 21773 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 485.63 2026-06-28T22:00:05 21774 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 409.6 2026-06-28T22:00:05 21775 0006815042 2023-09-21T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -18.46 2026-06-28T22:00:05 21776 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 21777 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 21778 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 683.82 2026-06-28T22:00:05 21779 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 107.79 2026-06-28T22:00:05 21780 APV6796727 2023-08-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 389.0 2026-06-28T22:00:05 21781 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 10241.7 2026-06-28T22:00:05 21782 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 540.75 2026-06-28T22:00:05 21783 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 431.16 2026-06-28T22:00:05 21784 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 334.15 2026-06-28T22:00:05 21785 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 122.0 2026-06-28T22:00:05 21786 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1469.82 2026-06-28T22:00:05 21787 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 8157.8 2026-06-28T22:00:05 21788 HCM6807731 2023-09-13T00:00:00 2024 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 5383.69 2026-06-28T22:00:05 21789 0006791756 2023-08-15T00:00:00 2024 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 21790 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 385.78 2026-06-28T22:00:05 21791 APV6774404 2023-07-06T00:00:00 2024 1 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 9.03 2026-06-28T22:00:05 21792 EXV6816745 2023-09-21T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 233.94 2026-06-28T22:00:05 21793 EXV6798421 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 51.25 2026-06-28T22:00:05 21794 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 288.04 2026-06-28T22:00:05 21795 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 913.34 2026-06-28T22:00:05 21796 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1297.8 2026-06-28T22:00:05 21797 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1594.43 2026-06-28T22:00:05 21798 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 7433.0 2026-06-28T22:00:05 21799 0006820001 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.99 2026-06-28T22:00:05 21800 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 957.9 2026-06-28T22:00:05 21801 APV6774421 2023-07-19T00:00:00 2024 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 9.35 2026-06-28T22:00:05 21802 APV6793917 2023-08-17T00:00:00 2024 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 0000057545 DELAWARE COUNTY 40413.86 2026-06-28T22:00:05 21803 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 895.0 2026-06-28T22:00:05 21804 APV6777053 2023-07-22T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 47959.16 2026-06-28T22:00:05 21805 0006783566 2023-08-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 242.82 2026-06-28T22:00:05 21806 EXV6796953 2023-08-22T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 21807 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 1663.61 2026-06-28T22:00:05 21808 APV6819404 2023-09-26T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 116.35 2026-06-28T22:00:05 21809 APV6821505 2023-09-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 12232.4 2026-06-28T22:00:05 21810 APV6786598 2023-08-07T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064209 FRANKLIN COUNTY 2083.33 2026-06-28T22:00:05 21811 APV6753621 2023-07-06T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 22 Supreme Court Admin Contractual Services Shipping and Transportation Other "" "" 0000156057 DOUGLAS B ANDERSON 450.0 2026-06-28T22:00:05 21812 APV6789169 2023-08-10T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 332.99 2026-06-28T22:00:05 21813 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 288.05 2026-06-28T22:00:05 21814 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 21815 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-06-28T22:00:05 21816 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 21817 APV6798067 2023-08-24T00:00:00 2024 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 570.89 2026-06-28T22:00:05 21818 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1644.01 2026-06-28T22:00:05 21819 APV6751858 2023-07-03T00:00:00 2024 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 4841.32 2026-06-28T22:00:05 21820 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 548.0 2026-06-28T22:00:05 21821 APV6776154 2023-07-21T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418152 KEVIN M VANPATTEN 8640.0 2026-06-28T22:00:05 21822 APV6798148 2023-08-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-06-28T22:00:05 21823 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 267.32 2026-06-28T22:00:05 21824 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 538.95 2026-06-28T22:00:05 21825 APV6803402 2023-08-31T00:00:00 2024 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 363.99 2026-06-28T22:00:05 21826 APV6782125 2023-07-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-06-28T22:00:05 21827 0006797877 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 62.21 2026-06-28T22:00:05 21828 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 314.32 2026-06-28T22:00:05 21829 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 353.31 2026-06-28T22:00:05 21830 APV6775298 2023-07-19T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 678576.16 2026-06-28T22:00:05 21831 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 308.62 2026-06-28T22:00:05 21832 APV6764557 2023-07-14T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000075747 JACOBI SALES, INC 540.1 2026-06-28T22:00:05 21833 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 344.92 2026-06-28T22:00:05 21834 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1131.61 2026-06-28T22:00:05 21835 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 323.37 2026-06-28T22:00:05 21836 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1535.52 2026-06-28T22:00:05 21837 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 21838 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 245.04 2026-06-28T22:00:05 21839 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 378.7 2026-06-28T22:00:05 21840 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 405.56 2026-06-28T22:00:05 21841 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 107.79 2026-06-28T22:00:05 21842 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2577.39 2026-06-28T22:00:05 21843 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1559.36 2026-06-28T22:00:05 21844 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 977.05 2026-06-28T22:00:05 21845 APV6762771 2023-07-13T00:00:00 2024 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 0000062406 INDIANA LATINO INSTITUTE INC 10000.0 2026-06-28T22:00:05 21846 APV6752118 2023-07-03T00:00:00 2024 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 0000120616 ADAMS CTRL COMM SCHL TREASURER 1040.0 2026-06-28T22:00:05 21847 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 322.82 2026-06-28T22:00:05 21848 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 21849 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 21850 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1002.44 2026-06-28T22:00:05 21851 APV6772356 2023-07-17T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053325 CITY OF LAWRENCE 2474.87 2026-06-28T22:00:05 21852 0006815009 2023-09-20T00:00:00 2024 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 21853 0006752353 2023-07-05T00:00:00 2024 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 21854 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 318.84 2026-06-28T22:00:05 21855 APV6772330 2023-07-17T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 270608.93 2026-06-28T22:00:05 21856 APV6752869 2023-07-05T00:00:00 2024 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 2964.28 2026-06-28T22:00:05 21857 EXV6798357 2023-08-02T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 21858 APV6752262 2023-07-04T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 7863.84 2026-06-28T22:00:05 21859 APV6776154 2023-07-21T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 20208.21 2026-06-28T22:00:05 21860 APV6778831 2023-07-26T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410437 WENDY RICE 361.42 2026-06-28T22:00:05 21861 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 452.72 2026-06-28T22:00:05 21862 HCM6765069 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 19.21 2026-06-28T22:00:05 21863 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1111.03 2026-06-28T22:00:05 21864 HCM6817913 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 73275.88 2026-06-28T22:00:05 21865 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 400.98 2026-06-28T22:00:05 21866 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 390.92 2026-06-28T22:00:05 21867 APV6754444 2023-07-07T00:00:00 2024 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 68.02 2026-06-28T22:00:05 21868 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348082 HEATHER JEWELL 1316.78 2026-06-28T22:00:05 21869 APV6752040 2023-07-02T00:00:00 2024 1 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 105786.92 2026-06-28T22:00:05 21870 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 150.9 2026-06-28T22:00:05 21871 APV6773710 2023-07-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 12643.08 2026-06-28T22:00:05 21872 0006787230 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7010.3 2026-06-28T22:00:05 21873 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 726.72 2026-06-28T22:00:05 21874 APV6805044 2023-09-05T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055223 CLINTON COUNTY 1971.64 2026-06-28T22:00:05 21875 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-06-28T22:00:05 21876 APV6752856 2023-07-03T00:00:00 2024 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 297.01 2026-06-28T22:00:05 21877 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 699.04 2026-06-28T22:00:05 21878 APV6799567 2023-08-25T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 168269.11 2026-06-28T22:00:05 21879 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 21880 EXV6823804 2023-09-27T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.83 2026-06-28T22:00:05 21881 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 21882 APV6820332 2023-09-27T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 58757.44 2026-06-28T22:00:05 21883 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 876.28 2026-06-28T22:00:05 21884 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 154.31 2026-06-28T22:00:05 21885 APV6791083 2023-08-14T00:00:00 2024 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 421.02 2026-06-28T22:00:05 21886 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1202.94 2026-06-28T22:00:05 21887 APV6776060 2023-07-21T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 873.36 2026-06-28T22:00:05 21888 APV6800697 2023-08-28T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 242.02 2026-06-28T22:00:05 21889 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1812.85 2026-06-28T22:00:05 21890 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2203.55 2026-06-28T22:00:05 21891 APV6784952 2023-08-03T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000206288 JASON LARSON 22.5 2026-06-28T22:00:05 21892 0006812400 2023-09-15T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21893 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 200.49 2026-06-28T22:00:05 21894 APV6752856 2023-07-03T00:00:00 2024 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 3.08 2026-06-28T22:00:05 21895 0006797878 2023-09-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 21896 HCM6765088 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3282.64 2026-06-28T22:00:05 21897 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410924 ALYSSA MOORE 683.82 2026-06-28T22:00:05 21898 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 19099.18 2026-06-28T22:00:05 21899 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121630 PRAIRIE HTS COMM SCHL TREAS 18498.7 2026-06-28T22:00:05 21900 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 431.16 2026-06-28T22:00:05 21901 HCM6789866 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.5 2026-06-28T22:00:05 21902 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 431.16 2026-06-28T22:00:05 21903 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 291.1 2026-06-28T22:00:05 21904 EXV6787778 2023-08-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 21905 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 21906 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 267.47 2026-06-28T22:00:05 21907 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 411.49 2026-06-28T22:00:05 21908 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 21909 EXV6822804 2023-09-28T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 189.43 2026-06-28T22:00:05 21910 0006797878 2023-09-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 21911 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 438.66 2026-06-28T22:00:05 21912 APV6819534 2023-09-26T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 781.2 2026-06-28T22:00:05 21913 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 385.77 2026-06-28T22:00:05 21914 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 1156.09 2026-06-28T22:00:05 21915 0006804878 2023-09-05T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.74 2026-06-28T22:00:05 21916 0006815042 2023-09-21T00:00:00 2024 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 21917 HCM6765077 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5177.56 2026-06-28T22:00:05 21918 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 21919 APV6785813 2023-08-04T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 21920 APV6795009 2023-08-18T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 21921 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 308.62 2026-06-28T22:00:05 21922 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 646.74 2026-06-28T22:00:05 21923 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 154.31 2026-06-28T22:00:05 21924 HCM6789922 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 21925 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 668.29 2026-06-28T22:00:05 21926 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 205.74 2026-06-28T22:00:05 21927 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 732.97 2026-06-28T22:00:05 21928 APV6801294 2023-08-29T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7422.45 2026-06-28T22:00:05 21929 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1091.55 2026-06-28T22:00:05 21930 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 308.62 2026-06-28T22:00:05 21931 0006815009 2023-09-20T00:00:00 2024 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.38 2026-06-28T22:00:05 21932 0006815042 2023-09-21T00:00:00 2024 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.27 2026-06-28T22:00:05 21933 APV6818137 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 4490.12 2026-06-28T22:00:05 21934 APV6787550 2023-08-08T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 16212.13 2026-06-28T22:00:05 21935 0006805992 2023-09-06T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.82 2026-06-28T22:00:05 21936 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 671.96 2026-06-28T22:00:05 21937 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 594.61 2026-06-28T22:00:05 21938 APV6820306 2023-09-27T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 93.0 2026-06-28T22:00:05 21939 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249510 FOX AND LUTZ, LLC 1000.0 2026-06-28T22:00:05 21940 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1191.48 2026-06-28T22:00:05 21941 APV6821337 2023-09-28T00:00:00 2024 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 10.12 2026-06-28T22:00:05 21942 EXV6796105 2023-08-11T00:00:00 2024 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 General Ledger Entry 30.75 2026-06-28T22:00:05 21943 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2164.21 2026-06-28T22:00:05 21944 0006794626 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21945 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 21946 HCM6751712 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 228.22 2026-06-28T22:00:05 21947 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 627.52 2026-06-28T22:00:05 21948 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 800.23 2026-06-28T22:00:05 21949 APV6781799 2023-07-28T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 102823.01 2026-06-28T22:00:05 21950 APV6790125 2023-08-11T00:00:00 2024 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 173.69 2026-06-28T22:00:05 21951 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 540.75 2026-06-28T22:00:05 21952 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 91.0 2026-06-28T22:00:05 21953 APV6787411 2023-08-08T00:00:00 2024 1 546021 Off-Storage Boxes 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000243240 MOBILE MINI INC 89.0 2026-06-28T22:00:05 21954 0006797876 2023-09-01T00:00:00 2024 1 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 21955 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 514.37 2026-06-28T22:00:05 21956 0006815009 2023-09-20T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 21957 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 754.53 2026-06-28T22:00:05 21958 APV6752944 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 1092.42 2026-06-28T22:00:05 21959 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 356.43 2026-06-28T22:00:05 21960 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 3256.82 2026-06-28T22:00:05 21961 0006799269 2023-08-25T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.52 2026-06-28T22:00:05 21962 0006797878 2023-09-01T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21963 EXV6810253 2023-09-04T00:00:00 2024 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 58.75 2026-06-28T22:00:05 21964 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 61.72 2026-06-28T22:00:05 21965 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 875.87 2026-06-28T22:00:05 21966 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 334.15 2026-06-28T22:00:05 21967 APV6798150 2023-08-24T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 49800.27 2026-06-28T22:00:05 21968 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 343.6 2026-06-28T22:00:05 21969 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 14991.77 2026-06-28T22:00:05 21970 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 751.83 2026-06-28T22:00:05 21971 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 334.15 2026-06-28T22:00:05 21972 0006797878 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 21973 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 205.74 2026-06-28T22:00:05 21974 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 485.05 2026-06-28T22:00:05 21975 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 103839.33 2026-06-28T22:00:05 21976 0006789731 2023-08-11T00:00:00 2024 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -120.8 2026-06-28T22:00:05 21977 APV6820319 2023-09-27T00:00:00 2024 1 545051 Main-ShopMachine-Supls 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 118.98 2026-06-28T22:00:05 21978 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2263.22 2026-06-28T22:00:05 21979 APV6773698 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000397771 NIMBLE HIRING PBC 1975000.0 2026-06-28T22:00:05 21980 APV6794044 2023-08-17T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 6235.03 2026-06-28T22:00:05 21981 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 308.62 2026-06-28T22:00:05 21982 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 21983 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 366.49 2026-06-28T22:00:05 21984 APV6810615 2023-09-13T00:00:00 2024 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11520.56 2026-06-28T22:00:05 21985 APV6775182 2023-07-20T00:00:00 2024 1 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 2430.19 2026-06-28T22:00:05 21986 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4525.99 2026-06-28T22:00:05 21987 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416065 JOSHUA ERIC REAM 107.79 2026-06-28T22:00:05 21988 APV6753621 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000383121 MARGARET COLLEEN SAYLOR 0.0 2026-06-28T22:00:05 21989 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 82.3 2026-06-28T22:00:05 21990 APV6806108 2023-09-06T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 21991 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 356.42 2026-06-28T22:00:05 21992 APV6752944 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 3252.06 2026-06-28T22:00:05 21993 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 12.5 2026-06-28T22:00:05 21994 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 267.48 2026-06-28T22:00:05 21995 APV6756368 2023-07-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4645.5 2026-06-28T22:00:05 21996 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 366.48 2026-06-28T22:00:05 21997 0006819920 2023-09-23T00:00:00 2024 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 -1.89 2026-06-28T22:00:05 21998 0006812434 2023-09-15T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 21999 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 22000 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 22001 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 740.69 2026-06-28T22:00:05 22002 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1304.91 2026-06-28T22:00:05 22003 HCM6807731 2023-09-13T00:00:00 2024 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 175.12 2026-06-28T22:00:05 22004 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 288.04 2026-06-28T22:00:05 22005 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 22006 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 548.0 2026-06-28T22:00:05 22007 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 444.21 2026-06-28T22:00:05 22008 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 2753.53 2026-06-28T22:00:05 22009 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 400.98 2026-06-28T22:00:05 22010 0006815009 2023-09-20T00:00:00 2024 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.83 2026-06-28T22:00:05 22011 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2275.34 2026-06-28T22:00:05 22012 0006821974 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.49 2026-06-28T22:00:05 22013 APV6787468 2023-08-08T00:00:00 2024 1 546005 Off-Printer Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 275.28 2026-06-28T22:00:05 22014 APV6814408 2023-09-18T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000410864 CHRISTINA OVERSTAKE 224.5 2026-06-28T22:00:05 22015 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 394.0 2026-06-28T22:00:05 22016 APV6807991 2023-09-08T00:00:00 2024 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051934 MACALLISTER MACHINERY CO INC 600.0 2026-06-28T22:00:05 22017 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 22018 APV6815298 2023-09-20T00:00:00 2024 1 599024 AdmOp-Recruiting 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7348.32 2026-06-28T22:00:05 22019 EXV6817567 2023-09-15T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 22020 0006773438 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.49 2026-06-28T22:00:05 22021 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 409.61 2026-06-28T22:00:05 22022 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 808.43 2026-06-28T22:00:05 22023 APV6798067 2023-08-24T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 213.66 2026-06-28T22:00:05 22024 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 925.86 2026-06-28T22:00:05 22025 APV6810920 2023-09-13T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 34719.37 2026-06-28T22:00:05 22026 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 96.77 2026-06-28T22:00:05 22027 APV6789234 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 28614.0 2026-06-28T22:00:05 22028 0006797877 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 22029 APV6801456 2023-08-28T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 136987.12 2026-06-28T22:00:05 22030 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 4970.42 2026-06-28T22:00:05 22031 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411211 TONYA M BROWN 516.32 2026-06-28T22:00:05 22032 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 22033 0006802260 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1570.45 2026-06-28T22:00:05 22034 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 16589.97 2026-06-28T22:00:05 22035 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418503 ASHLEY BROOKE PERRY 304.3 2026-06-28T22:00:05 22036 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 308.62 2026-06-28T22:00:05 22037 HCM6781706 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 72.28 2026-06-28T22:00:05 22038 HCM6789823 2023-08-16T00:00:00 2024 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 4128.92 2026-06-28T22:00:05 22039 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 2377.01 2026-06-28T22:00:05 22040 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 534.64 2026-06-28T22:00:05 22041 APV6754575 2023-07-07T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 444636.27 2026-06-28T22:00:05 22042 HCM6765074 2023-07-19T00:00:00 2024 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 592.68 2026-06-28T22:00:05 22043 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 334.15 2026-06-28T22:00:05 22044 APV6813573 2023-09-18T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 533.53 2026-06-28T22:00:05 22045 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408182 JUDY CACIA 533.52 2026-06-28T22:00:05 22046 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1996.05 2026-06-28T22:00:05 22047 APV6762725 2023-07-13T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 276134.46 2026-06-28T22:00:05 22048 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 452.64 2026-06-28T22:00:05 22049 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 184636.42 2026-06-28T22:00:05 22050 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 22051 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 22052 APV6794088 2023-08-17T00:00:00 2024 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 22053 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 288.04 2026-06-28T22:00:05 22054 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 431.16 2026-06-28T22:00:05 22055 0006819174 2023-09-26T00:00:00 2024 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22056 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 584547.0 2026-06-28T22:00:05 22057 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 668.29 2026-06-28T22:00:05 22058 APV6782058 2023-07-28T00:00:00 2024 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 49.52 2026-06-28T22:00:05 22059 APV6785801 2023-08-03T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1421.91 2026-06-28T22:00:05 22060 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 33380.16 2026-06-28T22:00:05 22061 0006818123 2023-09-25T00:00:00 2024 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22062 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389810 MICHELLE COMERFORD 533.53 2026-06-28T22:00:05 22063 APV6753751 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 3835.26 2026-06-28T22:00:05 22064 EXV6810243 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 348.21 2026-06-28T22:00:05 22065 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 215.58 2026-06-28T22:00:05 22066 HCM6807753 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 697.16 2026-06-28T22:00:05 22067 0006818120 2023-09-25T00:00:00 2024 1 595510 OutoSt Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 22068 APV6797539 2023-08-23T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 390552.1 2026-06-28T22:00:05 22069 HCM6781724 2023-08-02T00:00:00 2024 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 0.14 2026-06-28T22:00:05 22070 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1234.48 2026-06-28T22:00:05 22071 HCM6807731 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 181.38 2026-06-28T22:00:05 22072 0006772299 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.5 2026-06-28T22:00:05 22073 APV6793333 2023-08-16T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 6003.06 2026-06-28T22:00:05 22074 APV6808836 2023-09-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 44127.49 2026-06-28T22:00:05 22075 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 22076 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 245.04 2026-06-28T22:00:05 22077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 66.83 2026-06-28T22:00:05 22078 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 155.93 2026-06-28T22:00:05 22079 APV6806235 2023-09-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 973.84 2026-06-28T22:00:05 22080 APV6754496 2023-07-07T00:00:00 2024 1 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 49.74 2026-06-28T22:00:05 22081 HCM6781706 2023-08-02T00:00:00 2024 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 14219.62 2026-06-28T22:00:05 22082 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 334.15 2026-06-28T22:00:05 22083 HCM6751655 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.41 2026-06-28T22:00:05 22084 0006777794 2023-07-25T00:00:00 2024 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 22085 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 1358.0 2026-06-28T22:00:05 22086 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 64.67 2026-06-28T22:00:05 22087 0006813206 2023-09-18T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 817.05 2026-06-28T22:00:05 22088 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 22089 APV6802532 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS -95231.22 2026-06-28T22:00:05 22090 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 102.88 2026-06-28T22:00:05 22091 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 304.3 2026-06-28T22:00:05 22092 0006797876 2023-09-01T00:00:00 2024 1 546023 Off-Mailing Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 22093 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416742 VANETTE BANDY 428.32 2026-06-28T22:00:05 22094 0006819250 2023-09-26T00:00:00 2024 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 39.72 2026-06-28T22:00:05 22095 EXV6818870 2023-09-20T00:00:00 2024 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 28.6 2026-06-28T22:00:05 22096 EXV6798482 2023-08-21T00:00:00 2024 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 36.26 2026-06-28T22:00:05 22097 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 9027.86 2026-06-28T22:00:05 22098 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 222.77 2026-06-28T22:00:05 22099 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 9520.75 2026-06-28T22:00:05 22100 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 129.34 2026-06-28T22:00:05 22101 APV6782129 2023-07-31T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 22102 APV6822506 2023-09-29T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000062237 CINTAS CORP 1.79 2026-06-28T22:00:05 22103 0006805970 2023-09-06T00:00:00 2024 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 -11.21 2026-06-28T22:00:05 22104 0006797876 2023-09-01T00:00:00 2024 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 10.52 2026-06-28T22:00:05 22105 HCM6807749 2023-09-13T00:00:00 2024 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 820.11 2026-06-28T22:00:05 22106 0006782776 2023-07-19T00:00:00 2024 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 34.68 2026-06-28T22:00:05 22107 0006809450 2023-09-12T00:00:00 2024 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 22108 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1444.38 2026-06-28T22:00:05 22109 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 2607.7 2026-06-28T22:00:05 22110 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 22111 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 2517.26 2026-06-28T22:00:05 22112 APV6802434 2023-08-30T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 3455.0 2026-06-28T22:00:05 22113 APV6784078 2023-08-01T00:00:00 2024 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 0000083209 ACE PEST CONTROL 94.5 2026-06-28T22:00:05 22114 HCM6789922 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 66.83 2026-06-28T22:00:05 22115 0006797876 2023-09-01T00:00:00 2024 1 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 22.51 2026-06-28T22:00:05 22116 APV6774376 2023-07-19T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 0.0 2026-06-28T22:00:05 22117 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 192.0 2026-06-28T22:00:05 22118 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 4240.55 2026-06-28T22:00:05 22119 APV6808606 2023-09-11T00:00:00 2024 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000054988 OAKFIELD APPARATUS CORP 45.42 2026-06-28T22:00:05 22120 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 22121 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 215.58 2026-06-28T22:00:05 22122 HCM6817844 2023-09-27T00:00:00 2024 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1715.03 2026-06-28T22:00:05 22123 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 34.0 2026-06-28T22:00:05 22124 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 22125 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 22126 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 280.26 2026-06-28T22:00:05 22127 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 835.37 2026-06-28T22:00:05 22128 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 2450.42 2026-06-28T22:00:05 22129 APV6777192 2023-07-22T00:00:00 2024 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1447.39 2026-06-28T22:00:05 22130 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 22131 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1541.04 2026-06-28T22:00:05 22132 EXV6801732 2023-08-18T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 22133 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 22134 APV6810615 2023-09-13T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 240.1 2026-06-28T22:00:05 22135 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 215.58 2026-06-28T22:00:05 22136 0006744420 2023-07-08T00:00:00 2024 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.07 2026-06-28T22:00:05 22137 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 22138 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1611.46 2026-06-28T22:00:05 22139 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 224.27 2026-06-28T22:00:05 22140 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1002.46 2026-06-28T22:00:05 22141 0006815042 2023-09-21T00:00:00 2024 1 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.09 2026-06-28T22:00:05 22142 0006803936 2023-09-08T00:00:00 2024 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 22143 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 22144 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 572.96 2026-06-28T22:00:05 22145 APV6777341 2023-07-24T00:00:00 2024 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 210329.09 2026-06-28T22:00:05 22146 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 378.71 2026-06-28T22:00:05 22147 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1444.14 2026-06-28T22:00:05 22148 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 155.94 2026-06-28T22:00:05 22149 APV6772679 2023-07-17T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1687.76 2026-06-28T22:00:05 22150 APV6813542 2023-09-18T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 66250.0 2026-06-28T22:00:05 22151 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 102.87 2026-06-28T22:00:05 22152 APV6780600 2023-07-28T00:00:00 2024 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000381747 MACQUEEN EQUIPMENT LLC 7097.94 2026-06-28T22:00:05 22153 APV6773592 2023-07-18T00:00:00 2024 1 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 75.36 2026-06-28T22:00:05 22154 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 749.39 2026-06-28T22:00:05 22155 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 385.77 2026-06-28T22:00:05 22156 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375698 JAMES EMERY 1291.17 2026-06-28T22:00:05 22157 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 750.0 2026-06-28T22:00:05 22158 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 2716.97 2026-06-28T22:00:05 22159 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 22160 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165828 KIMBERLY KLOSOWSKI 334.14 2026-06-28T22:00:05 22161 0006783588 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3107.72 2026-06-28T22:00:05 22162 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 639.25 2026-06-28T22:00:05 22163 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 538.95 2026-06-28T22:00:05 22164 HCM6817922 2023-09-27T00:00:00 2024 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 3315.71 2026-06-28T22:00:05 22165 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1551.96 2026-06-28T22:00:05 22166 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 1305.83 2026-06-28T22:00:05 22167 0006803959 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 540.77 2026-06-28T22:00:05 22168 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 400.98 2026-06-28T22:00:05 22169 HCM6751661 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5238.88 2026-06-28T22:00:05 22170 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 779.68 2026-06-28T22:00:05 22171 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 111.38 2026-06-28T22:00:05 22172 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 224.27 2026-06-28T22:00:05 22173 HCM6751660 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1456.0 2026-06-28T22:00:05 22174 EXV6807368 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.03 2026-06-28T22:00:05 22175 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 308.62 2026-06-28T22:00:05 22176 0006818049 2023-09-25T00:00:00 2024 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22177 0006780387 2023-07-28T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 324532.09 2026-06-28T22:00:05 22178 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 757.41 2026-06-28T22:00:05 22179 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 452.64 2026-06-28T22:00:05 22180 0006774097 2023-07-01T00:00:00 2024 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 110.43 2026-06-28T22:00:05 22181 0006782747 2023-08-01T00:00:00 2024 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.63 2026-06-28T22:00:05 22182 EXV6802849 2023-08-25T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 22183 APV6807966 2023-09-08T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 8.3 2026-06-28T22:00:05 22184 APV6777222 2023-07-18T00:00:00 2024 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357944 DAVEY RESOURCE GROUP INC 3000.0 2026-06-28T22:00:05 22185 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 16770.1 2026-06-28T22:00:05 22186 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 761.27 2026-06-28T22:00:05 22187 HCM6789890 2023-08-16T00:00:00 2024 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 155.59 2026-06-28T22:00:05 22188 APV6776016 2023-07-21T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 3048.93 2026-06-28T22:00:05 22189 APV6814341 2023-09-19T00:00:00 2024 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 26.46 2026-06-28T22:00:05 22190 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1584.25 2026-06-28T22:00:05 22191 APV6773624 2023-07-12T00:00:00 2024 1 591018 NonRealEstRnt-Computer&Equip 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000012987 SHI INTERNATIONAL CORP 417.6 2026-06-28T22:00:05 22192 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 22193 APV6752838 2023-07-05T00:00:00 2024 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 2291.78 2026-06-28T22:00:05 22194 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 22195 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 22196 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 8310.41 2026-06-28T22:00:05 22197 APV6788425 2023-08-09T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 264458.35 2026-06-28T22:00:05 22198 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 776.09 2026-06-28T22:00:05 22199 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 101261.96 2026-06-28T22:00:05 22200 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1940.22 2026-06-28T22:00:05 22201 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 22202 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 22203 HCM6807739 2023-09-13T00:00:00 2024 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 5790.9 2026-06-28T22:00:05 22204 HCM6781730 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 277181.39 2026-06-28T22:00:05 22205 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414627 ALYSHA CONWELL 258.27 2026-06-28T22:00:05 22206 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 548.64 2026-06-28T22:00:05 22207 APV6805181 2023-09-05T00:00:00 2024 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 714.24 2026-06-28T22:00:05 22208 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 323.37 2026-06-28T22:00:05 22209 APV6814318 2023-09-19T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000075747 JACOBI SALES, INC 584.02 2026-06-28T22:00:05 22210 EXV6780132 2023-07-14T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 62.81 2026-06-28T22:00:05 22211 APV6820463 2023-09-26T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 2606.57 2026-06-28T22:00:05 22212 APV6784079 2023-08-02T00:00:00 2024 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 19.72 2026-06-28T22:00:05 22213 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 6063.06 2026-06-28T22:00:05 22214 APV6803359 2023-08-31T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 726.2 2026-06-28T22:00:05 22215 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 249564.11 2026-06-28T22:00:05 22216 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 1343.93 2026-06-28T22:00:05 22217 0006815042 2023-09-21T00:00:00 2024 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 -577.77 2026-06-28T22:00:05 22218 0006778480 2023-07-26T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8489372.76 2026-06-28T22:00:05 22219 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 902.43 2026-06-28T22:00:05 22220 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 205.75 2026-06-28T22:00:05 22221 0006822072 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 22222 0006797878 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 22223 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 452.64 2026-06-28T22:00:05 22224 APV6764557 2023-07-14T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000238761 SMITH BROTHERS PRECISION 35.0 2026-06-28T22:00:05 22225 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 538.95 2026-06-28T22:00:05 22226 APV6782143 2023-07-31T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 191.0 2026-06-28T22:00:05 22227 APV6794064 2023-08-17T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000004796 INDIANA UNIV 32077.84 2026-06-28T22:00:05 22228 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 267.47 2026-06-28T22:00:05 22229 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 872.45 2026-06-28T22:00:05 22230 0006815028 2023-09-20T00:00:00 2024 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 22231 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 822.99 2026-06-28T22:00:05 22232 APV6772679 2023-07-17T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 8018.1 2026-06-28T22:00:05 22233 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 409.61 2026-06-28T22:00:05 22234 APV6784090 2023-08-02T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 2179.17 2026-06-28T22:00:05 22235 0006797878 2023-09-01T00:00:00 2024 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 -57.24 2026-06-28T22:00:05 22236 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 22237 0006774999 2023-07-01T00:00:00 2024 1 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33789.52 2026-06-28T22:00:05 22238 APV6815298 2023-09-20T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 457.69 2026-06-28T22:00:05 22239 0006803916 2023-09-01T00:00:00 2024 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 22240 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 6941.66 2026-06-28T22:00:05 22241 HCM6800180 2023-08-30T00:00:00 2024 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 519.65 2026-06-28T22:00:05 22242 HCM6765069 2023-07-19T00:00:00 2024 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 5969.45 2026-06-28T22:00:05 22243 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 431.16 2026-06-28T22:00:05 22244 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 22245 APV6764603 2023-07-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 79575.11 2026-06-28T22:00:05 22246 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 971.95 2026-06-28T22:00:05 22247 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 1193.33 2026-06-28T22:00:05 22248 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 882.0 2026-06-28T22:00:05 22249 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 172.47 2026-06-28T22:00:05 22250 0006812434 2023-09-15T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1149.24 2026-06-28T22:00:05 22251 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 22252 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 107.79 2026-06-28T22:00:05 22253 0006788025 2023-08-09T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22254 APV6790222 2023-08-11T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 250000.0 2026-06-28T22:00:05 22255 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 22256 EXV6810220 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 588.86 2026-06-28T22:00:05 22257 APV6790171 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022055 BIOMERIEUX INC 9111.75 2026-06-28T22:00:05 22258 0006815042 2023-09-21T00:00:00 2024 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.33 2026-06-28T22:00:05 22259 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1336.15 2026-06-28T22:00:05 22260 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 183.24 2026-06-28T22:00:05 22261 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 634.32 2026-06-28T22:00:05 22262 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 801.95 2026-06-28T22:00:05 22263 HCM6807789 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 132.16 2026-06-28T22:00:05 22264 APV6820270 2023-09-27T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 87.4 2026-06-28T22:00:05 22265 0006782916 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 148.43 2026-06-28T22:00:05 22266 0006744133 2023-07-08T00:00:00 2024 1 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 66.88 2026-06-28T22:00:05 22267 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 617.24 2026-06-28T22:00:05 22268 APV6792142 2023-08-15T00:00:00 2024 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 103187.58 2026-06-28T22:00:05 22269 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 582.07 2026-06-28T22:00:05 22270 HCM6817956 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 500.3 2026-06-28T22:00:05 22271 APV6755817 2023-07-10T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 12847.16 2026-06-28T22:00:05 22272 0006815009 2023-09-20T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.69 2026-06-28T22:00:05 22273 HCM6800173 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 77.45 2026-06-28T22:00:05 22274 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 394.42 2026-06-28T22:00:05 22275 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 22276 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 421.78 2026-06-28T22:00:05 22277 HCM6765074 2023-07-19T00:00:00 2024 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 22278 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 22279 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 779.68 2026-06-28T22:00:05 22280 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 322.82 2026-06-28T22:00:05 22281 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 822.99 2026-06-28T22:00:05 22282 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 246.9 2026-06-28T22:00:05 22283 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 481.18 2026-06-28T22:00:05 22284 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 205.75 2026-06-28T22:00:05 22285 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 491023.37 2026-06-28T22:00:05 22286 0006818122 2023-09-25T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -131.32 2026-06-28T22:00:05 22287 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 431.16 2026-06-28T22:00:05 22288 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 356.42 2026-06-28T22:00:05 22289 0006802258 2023-08-30T00:00:00 2024 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 1239.01 2026-06-28T22:00:05 22290 HCM6800181 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 842.59 2026-06-28T22:00:05 22291 EXV6793562 2023-08-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 210 Insurance Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 22292 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 322.82 2026-06-28T22:00:05 22293 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1336.6 2026-06-28T22:00:05 22294 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 66.83 2026-06-28T22:00:05 22295 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 444.21 2026-06-28T22:00:05 22296 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2202.14 2026-06-28T22:00:05 22297 APV6822440 2023-09-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000410972 HEBREW ORTHODOX CONGREGATION 46500.0 2026-06-28T22:00:05 22298 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 6959.47 2026-06-28T22:00:05 22299 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 448.53 2026-06-28T22:00:05 22300 APV6816409 2023-09-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418344 REBECCA L FLOWERS 310.88 2026-06-28T22:00:05 22301 0006804006 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1800.8 2026-06-28T22:00:05 22302 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 400.98 2026-06-28T22:00:05 22303 APV6777192 2023-07-22T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-06-28T22:00:05 22304 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 205.74 2026-06-28T22:00:05 22305 APV6792007 2023-08-15T00:00:00 2024 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 899.4 2026-06-28T22:00:05 22306 0006774999 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4022.24 2026-06-28T22:00:05 22307 APV6779836 2023-07-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 5300.0 2026-06-28T22:00:05 22308 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 22309 APV6807120 2023-09-07T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 3078.46 2026-06-28T22:00:05 22310 0006813310 2023-09-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4697.49 2026-06-28T22:00:05 22311 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415751 CHELSIE R FARMER 654.04 2026-06-28T22:00:05 22312 0006821976 2023-09-29T00:00:00 2024 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 22313 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 404.21 2026-06-28T22:00:05 22314 APV6784914 2023-08-03T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4386.25 2026-06-28T22:00:05 22315 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1916.33 2026-06-28T22:00:05 22316 APV6783168 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095671 UNITED WAY OF ST JOSEPH CO INC 0.0 2026-06-28T22:00:05 22317 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 388.04 2026-06-28T22:00:05 22318 0006774999 2023-07-01T00:00:00 2024 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 166.42 2026-06-28T22:00:05 22319 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1501.95 2026-06-28T22:00:05 22320 APV6754404 2023-07-07T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 74.58 2026-06-28T22:00:05 22321 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000419300 RAE N LYNN 500.0 2026-06-28T22:00:05 22322 0006822004 2023-09-29T00:00:00 2024 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 22323 HCM6800125 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.45 2026-06-28T22:00:05 22324 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 617.24 2026-06-28T22:00:05 22325 0006811486 2023-09-14T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2073.8 2026-06-28T22:00:05 22326 HCM6765084 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.31 2026-06-28T22:00:05 22327 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 22328 0006752534 2023-07-05T00:00:00 2024 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22329 APV6761809 2023-07-12T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 36037.23 2026-06-28T22:00:05 22330 0006819920 2023-09-23T00:00:00 2024 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.26 2026-06-28T22:00:05 22331 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 205.74 2026-06-28T22:00:05 22332 0006808566 2023-09-11T00:00:00 2024 1 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 22333 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 222.76 2026-06-28T22:00:05 22334 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 378.7 2026-06-28T22:00:05 22335 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 787.95 2026-06-28T22:00:05 22336 HCM6781714 2023-08-02T00:00:00 2024 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 282.88 2026-06-28T22:00:05 22337 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 540.75 2026-06-28T22:00:05 22338 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 417.69 2026-06-28T22:00:05 22339 APV6821414 2023-09-28T00:00:00 2024 1 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 22180.25 2026-06-28T22:00:05 22340 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320803 INDIANA VEIN SPECIALISTS LLC 14.0 2026-06-28T22:00:05 22341 APV6797398 2023-08-23T00:00:00 2024 1 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000380953 INTWINE CONNECT LLC 18.76 2026-06-28T22:00:05 22342 APV6761787 2023-07-12T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000417551 AFIT STAFFING INC 19740.0 2026-06-28T22:00:05 22343 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 316.0 2026-06-28T22:00:05 22344 0006816928 2023-09-22T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -7805.86 2026-06-28T22:00:05 22345 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 445.54 2026-06-28T22:00:05 22346 0006797877 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 22347 EXV6811065 2023-09-06T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.74 2026-06-28T22:00:05 22348 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 2379.91 2026-06-28T22:00:05 22349 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000417605 RITA EBLIN 1000.0 2026-06-28T22:00:05 22350 0006805738 2023-08-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.97 2026-06-28T22:00:05 22351 HCM6751712 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 175.88 2026-06-28T22:00:05 22352 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 83068.0 2026-06-28T22:00:05 22353 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-06-28T22:00:05 22354 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 533.52 2026-06-28T22:00:05 22355 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 47901.29 2026-06-28T22:00:05 22356 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 22357 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 334.15 2026-06-28T22:00:05 22358 APV6815441 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418837 MALLORY KUNKEL 150.0 2026-06-28T22:00:05 22359 0006819250 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 6962.78 2026-06-28T22:00:05 22360 0006802214 2023-08-30T00:00:00 2024 1 538700 Const - Roads 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 4384.0 2026-06-28T22:00:05 22361 APV6764636 2023-07-13T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 9130.26 2026-06-28T22:00:05 22362 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 258.69 2026-06-28T22:00:05 22363 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418125 JODY POTTS 750.21 2026-06-28T22:00:05 22364 APV6781800 2023-07-31T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 221620.3 2026-06-28T22:00:05 22365 APV6812688 2023-09-15T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 203.65 2026-06-28T22:00:05 22366 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 22367 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 142.28 2026-06-28T22:00:05 22368 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 517.39 2026-06-28T22:00:05 22369 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 411.49 2026-06-28T22:00:05 22370 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 22371 0006802254 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.16 2026-06-28T22:00:05 22372 0006790767 2023-08-14T00:00:00 2024 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22373 APV6778115 2023-07-24T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 45400.0 2026-06-28T22:00:05 22374 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 289.6 2026-06-28T22:00:05 22375 HCM6807731 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 93944.26 2026-06-28T22:00:05 22376 APV6822561 2023-09-29T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 7500.0 2026-06-28T22:00:05 22377 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 89.1 2026-06-28T22:00:05 22378 APV6820370 2023-09-27T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 329.48 2026-06-28T22:00:05 22379 0006803926 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78628.69 2026-06-28T22:00:05 22380 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 22381 0006744423 2023-07-08T00:00:00 2024 1 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 22382 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 12508.74 2026-06-28T22:00:05 22383 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 107.79 2026-06-28T22:00:05 22384 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 938.42 2026-06-28T22:00:05 22385 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1688.0 2026-06-28T22:00:05 22386 APV6801457 2023-08-29T00:00:00 2024 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 207479.36 2026-06-28T22:00:05 22387 EXV6820682 2023-09-08T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9.0 2026-06-28T22:00:05 22388 APV6773710 2023-07-18T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 282792.08 2026-06-28T22:00:05 22389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 504.79 2026-06-28T22:00:05 22390 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 555.52 2026-06-28T22:00:05 22391 HCM6765124 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 31.56 2026-06-28T22:00:05 22392 APV6793141 2023-08-16T00:00:00 2024 1 546021 Off-Storage Boxes 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000243240 MOBILE MINI INC 182.62 2026-06-28T22:00:05 22393 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000351558 CIRCLE CITY PREPARATORY INC 8829.0 2026-06-28T22:00:05 22394 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 614.36 2026-06-28T22:00:05 22395 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 22396 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 538.95 2026-06-28T22:00:05 22397 HCM6781706 2023-08-02T00:00:00 2024 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 628.82 2026-06-28T22:00:05 22398 0006824870 2023-09-30T00:00:00 2024 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22399 0006779507 2023-07-27T00:00:00 2024 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 22400 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 1069.27 2026-06-28T22:00:05 22401 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 308.62 2026-06-28T22:00:05 22402 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 549.47 2026-06-28T22:00:05 22403 APV6774408 2023-07-12T00:00:00 2024 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 218.17 2026-06-28T22:00:05 22404 APV6794970 2023-08-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000419749 MELISSA ACEVES 478.29 2026-06-28T22:00:05 22405 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 22406 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 258.69 2026-06-28T22:00:05 22407 0006815009 2023-09-20T00:00:00 2024 1 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.12 2026-06-28T22:00:05 22408 APV6812475 2023-09-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 3358.68 2026-06-28T22:00:05 22409 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 930.27 2026-06-28T22:00:05 22410 APV6786657 2023-08-07T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 396.46 2026-06-28T22:00:05 22411 APV6777278 2023-07-24T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 80.7 2026-06-28T22:00:05 22412 APV6752000 2023-07-03T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3478.5 2026-06-28T22:00:05 22413 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 178.22 2026-06-28T22:00:05 22414 APV6776153 2023-07-20T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 30514.29 2026-06-28T22:00:05 22415 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 720.12 2026-06-28T22:00:05 22416 APV6785904 2023-08-04T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 36273.68 2026-06-28T22:00:05 22417 APV6798169 2023-08-24T00:00:00 2024 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 0000060692 MAXI AIDS INC 238.95 2026-06-28T22:00:05 22418 APV6811682 2023-09-14T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 21648.0 2026-06-28T22:00:05 22419 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 22420 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 445.53 2026-06-28T22:00:05 22421 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 22422 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 401.21 2026-06-28T22:00:05 22423 APV6820296 2023-09-27T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5222.34 2026-06-28T22:00:05 22424 APV6781799 2023-07-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1862.51 2026-06-28T22:00:05 22425 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 880.22 2026-06-28T22:00:05 22426 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-06-28T22:00:05 22427 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 882.0 2026-06-28T22:00:05 22428 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 3767.58 2026-06-28T22:00:05 22429 0006820024 2023-09-27T00:00:00 2024 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 1.1 2026-06-28T22:00:05 22430 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 334.15 2026-06-28T22:00:05 22431 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 220990.17 2026-06-28T22:00:05 22432 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414506 STEPHANY DAVIS 514.37 2026-06-28T22:00:05 22433 0006813261 2023-09-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 158403.0 2026-06-28T22:00:05 22434 APV6779786 2023-07-27T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 37064.05 2026-06-28T22:00:05 22435 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000407617 THRIVAL ACADEMY INDY, INC 24499.81 2026-06-28T22:00:05 22436 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 334.15 2026-06-28T22:00:05 22437 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 467.81 2026-06-28T22:00:05 22438 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 288.05 2026-06-28T22:00:05 22439 APV6797398 2023-08-23T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 61.69 2026-06-28T22:00:05 22440 0006804939 2023-09-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32.93 2026-06-28T22:00:05 22441 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 46816.61 2026-06-28T22:00:05 22442 APV6794172 2023-08-17T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 151004.52 2026-06-28T22:00:05 22443 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 610.81 2026-06-28T22:00:05 22444 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121578 VINCENNES UNIVERSITY 58808.3 2026-06-28T22:00:05 22445 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-06-28T22:00:05 22446 0006808489 2023-09-11T00:00:00 2024 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 22447 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 1410.48 2026-06-28T22:00:05 22448 APV6794171 2023-08-16T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418164 VIVIAN A WAMPLER 1120.0 2026-06-28T22:00:05 22449 0006816907 2023-09-22T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 48190.68 2026-06-28T22:00:05 22450 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 22451 APV6797922 2023-08-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 17200.0 2026-06-28T22:00:05 22452 HCM6807686 2023-09-13T00:00:00 2024 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 22453 0006819920 2023-09-23T00:00:00 2024 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 22454 0006814039 2023-09-19T00:00:00 2024 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 22455 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415726 ASHLEY SNAPP 533.53 2026-06-28T22:00:05 22456 APV6775211 2023-07-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 30360.0 2026-06-28T22:00:05 22457 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 538.95 2026-06-28T22:00:05 22458 EXV6798358 2023-08-11T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.4 2026-06-28T22:00:05 22459 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 578.97 2026-06-28T22:00:05 22460 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 1208.76 2026-06-28T22:00:05 22461 EXV6801858 2023-08-24T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.05 2026-06-28T22:00:05 22462 APV6819404 2023-09-26T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 255.31 2026-06-28T22:00:05 22463 HCM6781767 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.81 2026-06-28T22:00:05 22464 APV6761809 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000307417 CARESTAR OF INDIANA LLC 10289.17 2026-06-28T22:00:05 22465 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 205.74 2026-06-28T22:00:05 22466 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121293 MT. VERNON COMM SCHL TREASURER 8053.49 2026-06-28T22:00:05 22467 0006803964 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 686.13 2026-06-28T22:00:05 22468 HCM6781706 2023-08-02T00:00:00 2024 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 216.35 2026-06-28T22:00:05 22469 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 22470 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 1093.34 2026-06-28T22:00:05 22471 0006757627 2023-07-01T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1426.64 2026-06-28T22:00:05 22472 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-06-28T22:00:05 22473 ARD6800839 2023-08-28T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -344294.34 2026-06-28T22:00:05 22474 APV6753718 2023-07-06T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 90.0 2026-06-28T22:00:05 22475 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 22476 APV6806159 2023-09-06T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1889.42 2026-06-28T22:00:05 22477 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 653676.46 2026-06-28T22:00:05 22478 0006751456 2023-07-08T00:00:00 2024 1 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 22479 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 22480 APV6803421 2023-08-31T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 2093.88 2026-06-28T22:00:05 22481 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 22482 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 987.59 2026-06-28T22:00:05 22483 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 22484 APV6818444 2023-09-25T00:00:00 2024 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5477.68 2026-06-28T22:00:05 22485 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 111.38 2026-06-28T22:00:05 22486 0006775009 2023-07-20T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 342464.37 2026-06-28T22:00:05 22487 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 432.07 2026-06-28T22:00:05 22488 HCM6781734 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99989.05 2026-06-28T22:00:05 22489 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 64.67 2026-06-28T22:00:05 22490 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 771.55 2026-06-28T22:00:05 22491 0006797876 2023-09-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 22492 HCM6751670 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.07 2026-06-28T22:00:05 22493 APV6778765 2023-07-26T00:00:00 2024 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 1077.54 2026-06-28T22:00:05 22494 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 246.9 2026-06-28T22:00:05 22495 APV6804155 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 38809.74 2026-06-28T22:00:05 22496 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 579.19 2026-06-28T22:00:05 22497 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 560.29 2026-06-28T22:00:05 22498 EXV6791538 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 41.4 2026-06-28T22:00:05 22499 HCM6807789 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 204.98 2026-06-28T22:00:05 22500 0006797878 2023-09-01T00:00:00 2024 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.43 2026-06-28T22:00:05 22501 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 926.99 2026-06-28T22:00:05 22502 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 334.15 2026-06-28T22:00:05 22503 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 22504 0006797877 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22505 HCM6765067 2023-07-19T00:00:00 2024 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 2902.53 2026-06-28T22:00:05 22506 0006797876 2023-09-01T00:00:00 2024 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17767.23 2026-06-28T22:00:05 22507 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 374.0 2026-06-28T22:00:05 22508 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000293045 FRIENDS OF CANAAN INC 16948.59 2026-06-28T22:00:05 22509 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 448.74 2026-06-28T22:00:05 22510 0006781498 2023-08-02T00:00:00 2024 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 22511 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 790.82 2026-06-28T22:00:05 22512 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 2312.74 2026-06-28T22:00:05 22513 0006815100 2023-09-20T00:00:00 2024 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 22514 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 388.04 2026-06-28T22:00:05 22515 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397540 REBECCA JACKSON 326.31 2026-06-28T22:00:05 22516 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 404.21 2026-06-28T22:00:05 22517 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 5622.0 2026-06-28T22:00:05 22518 APV6796726 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 12829.6 2026-06-28T22:00:05 22519 APV6806228 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 71362.62 2026-06-28T22:00:05 22520 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 237.13 2026-06-28T22:00:05 22521 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 178.21 2026-06-28T22:00:05 22522 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 482.27 2026-06-28T22:00:05 22523 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-06-28T22:00:05 22524 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 22525 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 82.3 2026-06-28T22:00:05 22526 0006756171 2023-07-11T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22527 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 388.04 2026-06-28T22:00:05 22528 0006803926 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 273.34 2026-06-28T22:00:05 22529 0006774943 2023-07-20T00:00:00 2024 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 54.03 2026-06-28T22:00:05 22530 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 465.43 2026-06-28T22:00:05 22531 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 222.77 2026-06-28T22:00:05 22532 APV6751858 2023-07-03T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 697721.85 2026-06-28T22:00:05 22533 0006797876 2023-09-01T00:00:00 2024 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 General Ledger Entry 3.78 2026-06-28T22:00:05 22534 EXV6773064 2023-07-13T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1037.63 2026-06-28T22:00:05 22535 HCM6817956 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-06-28T22:00:05 22536 HCM6800173 2023-08-30T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15917.45 2026-06-28T22:00:05 22537 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 17092.35 2026-06-28T22:00:05 22538 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 215.58 2026-06-28T22:00:05 22539 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 516.31 2026-06-28T22:00:05 22540 HCM6800173 2023-08-30T00:00:00 2024 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 1243.23 2026-06-28T22:00:05 22541 HCM6765065 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.78 2026-06-28T22:00:05 22542 APV6776153 2023-07-20T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 32429.68 2026-06-28T22:00:05 22543 0006775804 2023-07-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -42921.29 2026-06-28T22:00:05 22544 APV6811847 2023-09-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 13180.0 2026-06-28T22:00:05 22545 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1789.25 2026-06-28T22:00:05 22546 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 22547 HCM6751606 2023-07-05T00:00:00 2024 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 3735.16 2026-06-28T22:00:05 22548 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 431.16 2026-06-28T22:00:05 22549 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 1013.23 2026-06-28T22:00:05 22550 0006793780 2023-08-17T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.45 2026-06-28T22:00:05 22551 0006796426 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 223.14 2026-06-28T22:00:05 22552 0006776871 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.13 2026-06-28T22:00:05 22553 APV6789243 2023-08-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 19117.3 2026-06-28T22:00:05 22554 0006778482 2023-07-26T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.56 2026-06-28T22:00:05 22555 0006765307 2023-07-17T00:00:00 2024 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 22556 0006773380 2023-07-18T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 22557 0006819917 2023-09-22T00:00:00 2024 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.03 2026-06-28T22:00:05 22558 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1225.21 2026-06-28T22:00:05 22559 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 380.63 2026-06-28T22:00:05 22560 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 546.14 2026-06-28T22:00:05 22561 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 22562 APV6785033 2023-08-03T00:00:00 2024 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 753.2 2026-06-28T22:00:05 22563 APV6762534 2023-07-13T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000076404 CITY OF AURORA 46082.0 2026-06-28T22:00:05 22564 0006819249 2023-09-26T00:00:00 2024 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 22565 0006812375 2023-09-15T00:00:00 2024 1 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.76 2026-06-28T22:00:05 22566 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 429.19 2026-06-28T22:00:05 22567 APV6764557 2023-07-14T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 482.5 2026-06-28T22:00:05 22568 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 1636.78 2026-06-28T22:00:05 22569 0006752354 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 22570 0006804859 2023-09-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 22571 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 215.58 2026-06-28T22:00:05 22572 0006787230 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 417.61 2026-06-28T22:00:05 22573 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 702.97 2026-06-28T22:00:05 22574 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-06-28T22:00:05 22575 APV6817369 2023-09-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 134314.96 2026-06-28T22:00:05 22576 APV6786718 2023-08-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 64408.42 2026-06-28T22:00:05 22577 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 222.77 2026-06-28T22:00:05 22578 0006808494 2023-09-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13959.0 2026-06-28T22:00:05 22579 0006793819 2023-08-17T00:00:00 2024 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -270.5 2026-06-28T22:00:05 22580 APV6777347 2023-07-24T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 15751.38 2026-06-28T22:00:05 22581 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000395983 PREMIER PSYCHOLOGY OF INDIANA LLC 14.0 2026-06-28T22:00:05 22582 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 215.58 2026-06-28T22:00:05 22583 APV6787455 2023-08-07T00:00:00 2024 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 0000085462 RIFE FARM SUPPLIES INC 131.25 2026-06-28T22:00:05 22584 APV6813573 2023-09-18T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 186.46 2026-06-28T22:00:05 22585 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 694.36 2026-06-28T22:00:05 22586 0006805971 2023-08-31T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 601.63 2026-06-28T22:00:05 22587 0006781337 2023-07-31T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -144.18 2026-06-28T22:00:05 22588 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 347.0 2026-06-28T22:00:05 22589 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 485.63 2026-06-28T22:00:05 22590 APV6816426 2023-09-20T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000211150 AMS MECHANICAL SERVICES LLC 273.5 2026-06-28T22:00:05 22591 APV6821388 2023-09-28T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL 9889.94 2026-06-28T22:00:05 22592 APV6774386 2023-07-18T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 169.37 2026-06-28T22:00:05 22593 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407755 PATRICIA E STEPHENSON- NEAL 750.94 2026-06-28T22:00:05 22594 0006819249 2023-09-26T00:00:00 2024 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22595 0006752312 2023-07-05T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22596 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418077 JAMIE MAISONNEUVE 327.0 2026-06-28T22:00:05 22597 0006809454 2023-09-12T00:00:00 2024 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 22598 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 417.69 2026-06-28T22:00:05 22599 APV6813495 2023-09-18T00:00:00 2024 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 9513.56 2026-06-28T22:00:05 22600 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 39323.12 2026-06-28T22:00:05 22601 0006819920 2023-09-23T00:00:00 2024 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3.07 2026-06-28T22:00:05 22602 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 22603 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 22604 APV6778116 2023-07-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 23953.0 2026-06-28T22:00:05 22605 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 8862.57 2026-06-28T22:00:05 22606 0006782822 2023-08-08T00:00:00 2024 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 2103.41 2026-06-28T22:00:05 22607 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 534.94 2026-06-28T22:00:05 22608 0006776871 2023-07-01T00:00:00 2024 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 162.21 2026-06-28T22:00:05 22609 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 102.88 2026-06-28T22:00:05 22610 0006797876 2023-09-01T00:00:00 2024 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 64.49 2026-06-28T22:00:05 22611 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 431.16 2026-06-28T22:00:05 22612 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 411.49 2026-06-28T22:00:05 22613 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 798.14 2026-06-28T22:00:05 22614 0006791827 2023-08-15T00:00:00 2024 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 22615 0006751506 2023-07-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-06-28T22:00:05 22616 APV6809875 2023-09-12T00:00:00 2024 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402537 BRANDIE WHITLOCK 20.87 2026-06-28T22:00:05 22617 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 1027.5 2026-06-28T22:00:05 22618 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 452.72 2026-06-28T22:00:05 22619 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 83094.96 2026-06-28T22:00:05 22620 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 172.46 2026-06-28T22:00:05 22621 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412248 KEVIN FARMER 646.74 2026-06-28T22:00:05 22622 0006815134 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.27 2026-06-28T22:00:05 22623 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 22624 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 868.78 2026-06-28T22:00:05 22625 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 400.98 2026-06-28T22:00:05 22626 APV6796727 2023-08-22T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000410445 WILSON L BLAINE 30189.6 2026-06-28T22:00:05 22627 APV6773671 2023-07-18T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000062237 CINTAS CORP 10.63 2026-06-28T22:00:05 22628 0006814039 2023-09-19T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22629 APV6809004 2023-09-11T00:00:00 2024 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 5965.82 2026-06-28T22:00:05 22630 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 407.01 2026-06-28T22:00:05 22631 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 43467.0 2026-06-28T22:00:05 22632 HCM6800190 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.74 2026-06-28T22:00:05 22633 APV6794162 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418718 KATHERINE AMMERMAN 150.0 2026-06-28T22:00:05 22634 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 22635 APV6800606 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 11650.0 2026-06-28T22:00:05 22636 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 431.16 2026-06-28T22:00:05 22637 APV6752843 2023-07-05T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 490.0 2026-06-28T22:00:05 22638 APV6775206 2023-07-20T00:00:00 2024 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) 0000287933 GREENWOOD CHRISTIAN ACADEMY 17300.37 2026-06-28T22:00:05 22639 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419753 JENNIFER E MCINTOSH 1395.17 2026-06-28T22:00:05 22640 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 370.34 2026-06-28T22:00:05 22641 0006752346 2023-07-05T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31070.89 2026-06-28T22:00:05 22642 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1425.7 2026-06-28T22:00:05 22643 0006811470 2023-09-14T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22644 0006802255 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.88 2026-06-28T22:00:05 22645 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 493.79 2026-06-28T22:00:05 22646 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 970.11 2026-06-28T22:00:05 22647 APV6809874 2023-09-11T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400160 DAVID M HENN 180.0 2026-06-28T22:00:05 22648 0006805027 2023-08-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10506.39 2026-06-28T22:00:05 22649 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 708.0 2026-06-28T22:00:05 22650 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 215.58 2026-06-28T22:00:05 22651 HCM6807789 2023-09-13T00:00:00 2024 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 383.52 2026-06-28T22:00:05 22652 APV6785002 2023-08-03T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 144.65 2026-06-28T22:00:05 22653 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 205.75 2026-06-28T22:00:05 22654 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 111.38 2026-06-28T22:00:05 22655 APV6785033 2023-08-03T00:00:00 2024 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 791.2 2026-06-28T22:00:05 22656 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 664.63 2026-06-28T22:00:05 22657 0006774124 2023-07-19T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 277534.88 2026-06-28T22:00:05 22658 HCM6765069 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 614.09 2026-06-28T22:00:05 22659 0006776871 2023-07-01T00:00:00 2024 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.02 2026-06-28T22:00:05 22660 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 155.93 2026-06-28T22:00:05 22661 APV6764567 2023-07-14T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 180.0 2026-06-28T22:00:05 22662 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 280.25 2026-06-28T22:00:05 22663 APV6815298 2023-09-20T00:00:00 2024 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 22664 0006810572 2023-09-13T00:00:00 2024 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22665 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 107.79 2026-06-28T22:00:05 22666 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 400.97 2026-06-28T22:00:05 22667 APV6775210 2023-07-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 35550.21 2026-06-28T22:00:05 22668 0006797878 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 22669 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 349.77 2026-06-28T22:00:05 22670 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 308.62 2026-06-28T22:00:05 22671 APV6807061 2023-09-07T00:00:00 2024 1 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 36.45 2026-06-28T22:00:05 22672 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 835.37 2026-06-28T22:00:05 22673 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 34926.61 2026-06-28T22:00:05 22674 HCM6789866 2023-08-16T00:00:00 2024 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 32.99 2026-06-28T22:00:05 22675 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 232.0 2026-06-28T22:00:05 22676 APV6798205 2023-08-24T00:00:00 2024 1 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 7679.77 2026-06-28T22:00:05 22677 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 948.55 2026-06-28T22:00:05 22678 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 431.16 2026-06-28T22:00:05 22679 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 18515.94 2026-06-28T22:00:05 22680 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 224.26 2026-06-28T22:00:05 22681 APV6784119 2023-08-02T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 101381.0 2026-06-28T22:00:05 22682 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 22683 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 22684 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 22685 0006774080 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 99410.77 2026-06-28T22:00:05 22686 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 22687 0006813197 2023-09-18T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22688 HCM6807688 2023-09-13T00:00:00 2024 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 13.7 2026-06-28T22:00:05 22689 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 614.41 2026-06-28T22:00:05 22690 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 22691 0006804036 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3684.0 2026-06-28T22:00:05 22692 APV6812475 2023-09-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 3700.0 2026-06-28T22:00:05 22693 APV6795756 2023-08-21T00:00:00 2024 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 0000006034 ROGERS GROUP INC 1649.74 2026-06-28T22:00:05 22694 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 349.77 2026-06-28T22:00:05 22695 INV6784376 2023-08-02T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 22696 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 374.58 2026-06-28T22:00:05 22697 HCM6781735 2023-08-02T00:00:00 2024 1 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 562.01 2026-06-28T22:00:05 22698 APV6801443 2023-08-29T00:00:00 2024 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 57501.94 2026-06-28T22:00:05 22699 APV6786401 2023-08-07T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 10809.41 2026-06-28T22:00:05 22700 APV6812688 2023-09-15T00:00:00 2024 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2034.73 2026-06-28T22:00:05 22701 0006782752 2023-08-01T00:00:00 2024 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 22702 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 22703 APV6781800 2023-07-31T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 15800.0 2026-06-28T22:00:05 22704 APV6762645 2023-07-13T00:00:00 2024 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 69.0 2026-06-28T22:00:05 22705 0006781756 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.96 2026-06-28T22:00:05 22706 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 514.37 2026-06-28T22:00:05 22707 APV6788288 2023-08-09T00:00:00 2024 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1447.4 2026-06-28T22:00:05 22708 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 400.98 2026-06-28T22:00:05 22709 0006815042 2023-09-21T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 22710 APV6798067 2023-08-24T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 365.31 2026-06-28T22:00:05 22711 0006788026 2023-08-09T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.66 2026-06-28T22:00:05 22712 APV6785843 2023-08-04T00:00:00 2024 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 37.31 2026-06-28T22:00:05 22713 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 300.8 2026-06-28T22:00:05 22714 0006819250 2023-09-26T00:00:00 2024 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 General Ledger Entry 176.25 2026-06-28T22:00:05 22715 0006807559 2023-09-08T00:00:00 2024 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 22716 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 22717 EXV6814679 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 42.73 2026-06-28T22:00:05 22718 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 22719 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 514.37 2026-06-28T22:00:05 22720 EXV6775545 2023-07-17T00:00:00 2024 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.57 2026-06-28T22:00:05 22721 APV6805161 2023-09-05T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1968.59 2026-06-28T22:00:05 22722 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 4431.57 2026-06-28T22:00:05 22723 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000406521 SPRINGVILLE COMMUNITY AND RURAL 58512.18 2026-06-28T22:00:05 22724 HCM6800153 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 440.83 2026-06-28T22:00:05 22725 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 864.14 2026-06-28T22:00:05 22726 HCM6781724 2023-08-02T00:00:00 2024 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 1767.26 2026-06-28T22:00:05 22727 0006797876 2023-09-01T00:00:00 2024 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 22.33 2026-06-28T22:00:05 22728 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 776.09 2026-06-28T22:00:05 22729 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 874.42 2026-06-28T22:00:05 22730 EXV6787828 2023-08-01T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.4 2026-06-28T22:00:05 22731 0006783566 2023-08-01T00:00:00 2024 1 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.6 2026-06-28T22:00:05 22732 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 556.92 2026-06-28T22:00:05 22733 APV6754575 2023-07-07T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 118433.64 2026-06-28T22:00:05 22734 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 20901.61 2026-06-28T22:00:05 22735 APV6821171 2023-09-28T00:00:00 2024 1 531026 Prof Serv - Business Admin 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000409300 CENTER FOR PUBLIC REPRESENTATION 3470.0 2026-06-28T22:00:05 22736 EXV6796933 2023-08-04T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.2 2026-06-28T22:00:05 22737 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 417.68 2026-06-28T22:00:05 22738 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 22739 APV6799455 2023-08-25T00:00:00 2024 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 -19684.5 2026-06-28T22:00:05 22740 0006822093 2023-09-08T00:00:00 2024 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1164.27 2026-06-28T22:00:05 22741 APV6792050 2023-08-07T00:00:00 2024 1 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000004796 INDIANA UNIV 4099.72 2026-06-28T22:00:05 22742 0006774999 2023-07-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 93.18 2026-06-28T22:00:05 22743 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 668.3 2026-06-28T22:00:05 22744 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 445.53 2026-06-28T22:00:05 22745 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 740.69 2026-06-28T22:00:05 22746 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 102.88 2026-06-28T22:00:05 22747 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 1583.0 2026-06-28T22:00:05 22748 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 754.53 2026-06-28T22:00:05 22749 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 538.95 2026-06-28T22:00:05 22750 0006815009 2023-09-20T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -62.91 2026-06-28T22:00:05 22751 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 556.13 2026-06-28T22:00:05 22752 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 10980.9 2026-06-28T22:00:05 22753 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 22754 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1827.26 2026-06-28T22:00:05 22755 0006784624 2023-08-03T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.25 2026-06-28T22:00:05 22756 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 668.3 2026-06-28T22:00:05 22757 APV6762689 2023-07-12T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 23272.95 2026-06-28T22:00:05 22758 APV6783215 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 34400.1 2026-06-28T22:00:05 22759 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 34.0 2026-06-28T22:00:05 22760 0006797876 2023-09-01T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -34589.65 2026-06-28T22:00:05 22761 0006782778 2023-08-08T00:00:00 2024 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 46.2 2026-06-28T22:00:05 22762 APV6808091 2023-09-08T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420865 JAMI M FERRELL 1052.0 2026-06-28T22:00:05 22763 0006797876 2023-09-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 22764 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 356.43 2026-06-28T22:00:05 22765 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 258.7 2026-06-28T22:00:05 22766 APV6777292 2023-07-24T00:00:00 2024 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 29181.24 2026-06-28T22:00:05 22767 APV6761902 2023-07-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000091122 GOODWILL EDUCATION INITIATIVES 5059.34 2026-06-28T22:00:05 22768 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1514.45 2026-06-28T22:00:05 22769 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 560.51 2026-06-28T22:00:05 22770 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-06-28T22:00:05 22771 APV6806136 2023-09-06T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 544.75 2026-06-28T22:00:05 22772 APV6793238 2023-08-16T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 23396.58 2026-06-28T22:00:05 22773 0006795443 2023-08-21T00:00:00 2024 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 22774 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1049.31 2026-06-28T22:00:05 22775 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 457.17 2026-06-28T22:00:05 22776 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 308.62 2026-06-28T22:00:05 22777 0006773380 2023-07-18T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1774.48 2026-06-28T22:00:05 22778 APV6755686 2023-07-10T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 391911.0 2026-06-28T22:00:05 22779 0006803990 2023-08-31T00:00:00 2024 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 150.31 2026-06-28T22:00:05 22780 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 278.74 2026-06-28T22:00:05 22781 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 144.02 2026-06-28T22:00:05 22782 APV6772624 2023-07-10T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 485.86 2026-06-28T22:00:05 22783 APV6774217 2023-07-19T00:00:00 2024 1 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 22784 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 323.37 2026-06-28T22:00:05 22785 APV6809019 2023-09-11T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 105423.65 2026-06-28T22:00:05 22786 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1250.37 2026-06-28T22:00:05 22787 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 234.98 2026-06-28T22:00:05 22788 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 270.56 2026-06-28T22:00:05 22789 APV6814340 2023-09-18T00:00:00 2024 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 0000279692 HABITAT SOLUTIONS LLC 7875.0 2026-06-28T22:00:05 22790 APV6816340 2023-09-19T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055554 FLOYD COUNTY 14.62 2026-06-28T22:00:05 22791 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 688.78 2026-06-28T22:00:05 22792 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2071.06 2026-06-28T22:00:05 22793 APV6791218 2023-08-11T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 22907.1 2026-06-28T22:00:05 22794 APV6764651 2023-07-13T00:00:00 2024 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000399871 INDIANA UNIVERSITY 19239.12 2026-06-28T22:00:05 22795 APV6778831 2023-07-26T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1715.16 2026-06-28T22:00:05 22796 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 205.75 2026-06-28T22:00:05 22797 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2554.14 2026-06-28T22:00:05 22798 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 22799 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 66.83 2026-06-28T22:00:05 22800 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 617.25 2026-06-28T22:00:05 22801 0006793780 2023-08-17T00:00:00 2024 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 4777.17 2026-06-28T22:00:05 22802 0006815009 2023-09-20T00:00:00 2024 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -11.72 2026-06-28T22:00:05 22803 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 22804 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 822.99 2026-06-28T22:00:05 22805 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1438.35 2026-06-28T22:00:05 22806 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 202.11 2026-06-28T22:00:05 22807 APV6772686 2023-07-14T00:00:00 2024 1 599202 AdmOp-EmpReimb-Training Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Communication & Training Other "" "" 0000113806 ADVANCING STATES INC 337.5 2026-06-28T22:00:05 22808 APV6821391 2023-09-28T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 313.28 2026-06-28T22:00:05 22809 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 540938.53 2026-06-28T22:00:05 22810 0006805027 2023-08-31T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 69510.36 2026-06-28T22:00:05 22811 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 700.64 2026-06-28T22:00:05 22812 APV6754259 2023-07-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 20208.02 2026-06-28T22:00:05 22813 HCM6817885 2023-09-27T00:00:00 2024 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18574.43 2026-06-28T22:00:05 22814 APV6802478 2023-08-30T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 952.71 2026-06-28T22:00:05 22815 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 390.92 2026-06-28T22:00:05 22816 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 334.15 2026-06-28T22:00:05 22817 APV6751858 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 38944.73 2026-06-28T22:00:05 22818 APV6808904 2023-09-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 27194.54 2026-06-28T22:00:05 22819 HCM6781714 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6323.58 2026-06-28T22:00:05 22820 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 20636.93 2026-06-28T22:00:05 22821 0006800285 2023-08-30T00:00:00 2024 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 12398.77 2026-06-28T22:00:05 22822 0006805012 2023-09-05T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22823 APV6809874 2023-09-11T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000215695 HOLLY NEWELL 180.0 2026-06-28T22:00:05 22824 0006815009 2023-09-20T00:00:00 2024 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 -16.37 2026-06-28T22:00:05 22825 HCM6817896 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 73.06 2026-06-28T22:00:05 22826 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 22827 0006774999 2023-07-01T00:00:00 2024 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 4838.37 2026-06-28T22:00:05 22828 0006780441 2023-07-28T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9961.36 2026-06-28T22:00:05 22829 APV6801551 2023-08-28T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050515 ATLAS EXCAVATING INC 530892.19 2026-06-28T22:00:05 22830 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 3188.01 2026-06-28T22:00:05 22831 APV6795796 2023-08-21T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000078781 SULLIVAN SOIL and WATER 45385.51 2026-06-28T22:00:05 22832 0006761606 2023-07-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.54 2026-06-28T22:00:05 22833 0006791756 2023-08-15T00:00:00 2024 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 22834 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 367.0 2026-06-28T22:00:05 22835 APV6814341 2023-09-19T00:00:00 2024 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 0000055484 BENDER LUMBER CO INC 77.73 2026-06-28T22:00:05 22836 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 218415.43 2026-06-28T22:00:05 22837 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 22838 0006819920 2023-09-23T00:00:00 2024 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.05 2026-06-28T22:00:05 22839 0006819917 2023-09-22T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 22840 APV6809960 2023-09-12T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121996 CENTRAL INDIANA EDUCATIONAL -4283.72 2026-06-28T22:00:05 22841 APV6792051 2023-08-08T00:00:00 2024 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 1989.72 2026-06-28T22:00:05 22842 APV6775213 2023-07-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 87.82 2026-06-28T22:00:05 22843 0006815042 2023-09-21T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3.0 2026-06-28T22:00:05 22844 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 416.64 2026-06-28T22:00:05 22845 0006804983 2023-09-05T00:00:00 2024 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 38.25 2026-06-28T22:00:05 22846 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 215.58 2026-06-28T22:00:05 22847 APV6793179 2023-08-10T00:00:00 2024 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 65.98 2026-06-28T22:00:05 22848 APV6785904 2023-08-04T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 54556.9 2026-06-28T22:00:05 22849 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 411.49 2026-06-28T22:00:05 22850 APV6820370 2023-09-27T00:00:00 2024 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 189023.33 2026-06-28T22:00:05 22851 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 761.27 2026-06-28T22:00:05 22852 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2379714.21 2026-06-28T22:00:05 22853 0006804111 2023-09-08T00:00:00 2024 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 4.62 2026-06-28T22:00:05 22854 APV6751873 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1443.25 2026-06-28T22:00:05 22855 0006783628 2023-08-02T00:00:00 2024 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 71.32 2026-06-28T22:00:05 22856 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 311.87 2026-06-28T22:00:05 22857 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 768.47 2026-06-28T22:00:05 22858 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 215.58 2026-06-28T22:00:05 22859 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 494.0 2026-06-28T22:00:05 22860 APV6802434 2023-08-30T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10441.68 2026-06-28T22:00:05 22861 HCM6781652 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.14 2026-06-28T22:00:05 22862 APV6764645 2023-07-14T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 35.05 2026-06-28T22:00:05 22863 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 222.76 2026-06-28T22:00:05 22864 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 280.25 2026-06-28T22:00:05 22865 HCM6765093 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1366.32 2026-06-28T22:00:05 22866 APV6777244 2023-07-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 15565.0 2026-06-28T22:00:05 22867 0006803990 2023-08-31T00:00:00 2024 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 22868 APV6753718 2023-07-06T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 22869 APV6785790 2023-08-04T00:00:00 2024 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 40.18 2026-06-28T22:00:05 22870 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 540.74 2026-06-28T22:00:05 22871 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 267.47 2026-06-28T22:00:05 22872 0006819177 2023-09-26T00:00:00 2024 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22873 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078168 PEOPLES BANK SB 49.5 2026-06-28T22:00:05 22874 APV6806124 2023-09-06T00:00:00 2024 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 78.75 2026-06-28T22:00:05 22875 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410310 RYAN RUSSELBURG 750.94 2026-06-28T22:00:05 22876 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 200.49 2026-06-28T22:00:05 22877 0006797877 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 22878 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 22879 0006764277 2023-07-14T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 259605.18 2026-06-28T22:00:05 22880 HCM6817956 2023-09-27T00:00:00 2024 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 9.44 2026-06-28T22:00:05 22881 EXV6756714 2023-07-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.75 2026-06-28T22:00:05 22882 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 102.88 2026-06-28T22:00:05 22883 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 22884 HCM6789818 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2141.54 2026-06-28T22:00:05 22885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 390.92 2026-06-28T22:00:05 22886 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 54752.0 2026-06-28T22:00:05 22887 APV6804406 2023-09-01T00:00:00 2024 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 0000012987 SHI INTERNATIONAL CORP 122.0 2026-06-28T22:00:05 22888 0006794610 2023-08-18T00:00:00 2024 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.91 2026-06-28T22:00:05 22889 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 540.75 2026-06-28T22:00:05 22890 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 57810.36 2026-06-28T22:00:05 22891 APV6751988 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 153.75 2026-06-28T22:00:05 22892 APV6814318 2023-09-19T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 113.31 2026-06-28T22:00:05 22893 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000408466 COURAGEOUS HEALING INC 32373.43 2026-06-28T22:00:05 22894 0006782776 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 553.72 2026-06-28T22:00:05 22895 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 215.58 2026-06-28T22:00:05 22896 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 868.25 2026-06-28T22:00:05 22897 APV6798137 2023-08-24T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 13399.63 2026-06-28T22:00:05 22898 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1160.61 2026-06-28T22:00:05 22899 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 1985.46 2026-06-28T22:00:05 22900 APV6752118 2023-07-03T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 29545.2 2026-06-28T22:00:05 22901 APV6752003 2023-07-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 47979.08 2026-06-28T22:00:05 22902 APV6801491 2023-08-29T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 1597.05 2026-06-28T22:00:05 22903 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 22904 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1342.39 2026-06-28T22:00:05 22905 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408838 KATHALEEN MARIE GARRETT 578.97 2026-06-28T22:00:05 22906 APV6818616 2023-09-25T00:00:00 2024 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 2250.25 2026-06-28T22:00:05 22907 HCM6781706 2023-08-02T00:00:00 2024 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 649.87 2026-06-28T22:00:05 22908 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406665 JAYME LEE STINES 538.95 2026-06-28T22:00:05 22909 HCM6781706 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 79.82 2026-06-28T22:00:05 22910 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 448.53 2026-06-28T22:00:05 22911 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 802.41 2026-06-28T22:00:05 22912 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 22913 APV6752862 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 27446.98 2026-06-28T22:00:05 22914 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 411.49 2026-06-28T22:00:05 22915 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193628 CENTRAL NOBLE COMM SCHL TREAS 106415.46 2026-06-28T22:00:05 22916 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 404.21 2026-06-28T22:00:05 22917 0006796328 2023-08-22T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22918 APV6754397 2023-07-06T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088676 JOANNA JOHNSON 36.0 2026-06-28T22:00:05 22919 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 102.87 2026-06-28T22:00:05 22920 HCM6765019 2023-07-19T00:00:00 2024 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 0.56 2026-06-28T22:00:05 22921 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 22922 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 445.53 2026-06-28T22:00:05 22923 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1193.34 2026-06-28T22:00:05 22924 0006812375 2023-09-15T00:00:00 2024 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -28632.62 2026-06-28T22:00:05 22925 0006797876 2023-09-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.29 2026-06-28T22:00:05 22926 APV6773698 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 31309.71 2026-06-28T22:00:05 22927 APV6784952 2023-08-03T00:00:00 2024 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 0000097205 B and C MACHINING 204.59 2026-06-28T22:00:05 22928 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 827.83 2026-06-28T22:00:05 22929 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 3279.56 2026-06-28T22:00:05 22930 0006819920 2023-09-23T00:00:00 2024 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 22931 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 3558.08 2026-06-28T22:00:05 22932 HCM6751655 2023-07-05T00:00:00 2024 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 412.01 2026-06-28T22:00:05 22933 APV6822430 2023-09-29T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064294 JAY COUNTY 330.02 2026-06-28T22:00:05 22934 APV6792218 2023-08-15T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13866.96 2026-06-28T22:00:05 22935 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 689.86 2026-06-28T22:00:05 22936 APV6798205 2023-08-24T00:00:00 2024 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 34409.93 2026-06-28T22:00:05 22937 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 356.43 2026-06-28T22:00:05 22938 0006807570 2023-09-08T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6883.5 2026-06-28T22:00:05 22939 APV6816311 2023-09-21T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000070462 STAC MATERIAL HANDLING INC 328130.0 2026-06-28T22:00:05 22940 ARD6798333 2023-08-24T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4786.02 2026-06-28T22:00:05 22941 EXV6812980 2023-09-06T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.15 2026-06-28T22:00:05 22942 APV6786552 2023-08-07T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1260.96 2026-06-28T22:00:05 22943 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 22944 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 1705.06 2026-06-28T22:00:05 22945 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 654.04 2026-06-28T22:00:05 22946 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121106 COMMUNITY MONTESORRI INC 2019.0 2026-06-28T22:00:05 22947 APV6778740 2023-07-26T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 125.61 2026-06-28T22:00:05 22948 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 334.15 2026-06-28T22:00:05 22949 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 22950 0006812434 2023-09-15T00:00:00 2024 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 2.86 2026-06-28T22:00:05 22951 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 1806.77 2026-06-28T22:00:05 22952 0006816005 2023-09-21T00:00:00 2024 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22953 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 22954 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 623.74 2026-06-28T22:00:05 22955 0006797878 2023-09-01T00:00:00 2024 1 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 22956 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 547.12 2026-06-28T22:00:05 22957 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 411.49 2026-06-28T22:00:05 22958 0006804009 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2147.7 2026-06-28T22:00:05 22959 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 22960 0006774976 2023-07-20T00:00:00 2024 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 630183.37 2026-06-28T22:00:05 22961 APV6789231 2023-08-10T00:00:00 2024 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 6653.13 2026-06-28T22:00:05 22962 HCM6789870 2023-08-16T00:00:00 2024 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 2064.0 2026-06-28T22:00:05 22963 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 323.37 2026-06-28T22:00:05 22964 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 22965 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2124.76 2026-06-28T22:00:05 22966 0006793780 2023-08-17T00:00:00 2024 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 0.0 2026-06-28T22:00:05 22967 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1364.52 2026-06-28T22:00:05 22968 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401838 DANITA BUNTON 309.79 2026-06-28T22:00:05 22969 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 720.11 2026-06-28T22:00:05 22970 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 222.77 2026-06-28T22:00:05 22971 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1067.12 2026-06-28T22:00:05 22972 HCM6789890 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1659.35 2026-06-28T22:00:05 22973 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 215.58 2026-06-28T22:00:05 22974 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 2078.05 2026-06-28T22:00:05 22975 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 22976 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 22977 0006797877 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -6.85 2026-06-28T22:00:05 22978 HCM6765088 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 338.15 2026-06-28T22:00:05 22979 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 22827.07 2026-06-28T22:00:05 22980 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000408466 COURAGEOUS HEALING INC 19843.79 2026-06-28T22:00:05 22981 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 215.58 2026-06-28T22:00:05 22982 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121106 COMMUNITY MONTESORRI INC 40688.0 2026-06-28T22:00:05 22983 APV6798205 2023-08-24T00:00:00 2024 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 0000121536 FRANKLIN COMM SCHOOL TREASURER 2174.52 2026-06-28T22:00:05 22984 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 473.22 2026-06-28T22:00:05 22985 APV6803476 2023-08-30T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 22986 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 26756.42 2026-06-28T22:00:05 22987 0006757623 2023-07-12T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 361181.72 2026-06-28T22:00:05 22988 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 205.74 2026-06-28T22:00:05 22989 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 242.43 2026-06-28T22:00:05 22990 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 4037.82 2026-06-28T22:00:05 22991 APV6789231 2023-08-10T00:00:00 2024 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 747811.91 2026-06-28T22:00:05 22992 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 97.0 2026-06-28T22:00:05 22993 0006819249 2023-09-26T00:00:00 2024 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 22994 APV6804491 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087543 RIVER HILLS EDD and RPC 11307.13 2026-06-28T22:00:05 22995 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 11613.36 2026-06-28T22:00:05 22996 HCM6781681 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1214.12 2026-06-28T22:00:05 22997 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 895.62 2026-06-28T22:00:05 22998 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 364.0 2026-06-28T22:00:05 22999 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 431.16 2026-06-28T22:00:05 23000 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 2390.18 2026-06-28T22:00:05 23001 0006782747 2023-08-01T00:00:00 2024 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 23002 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 23003 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 5.9 2026-06-28T22:00:05 23004 0006794743 2023-08-18T00:00:00 2024 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 23005 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243857 ELIA ROSALES 267.47 2026-06-28T22:00:05 23006 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 222.76 2026-06-28T22:00:05 23007 APV6818137 2023-09-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 204303.68 2026-06-28T22:00:05 23008 APV6789168 2023-08-10T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 107.06 2026-06-28T22:00:05 23009 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 556.91 2026-06-28T22:00:05 23010 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 1487.16 2026-06-28T22:00:05 23011 ARD6785245 2023-08-03T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -17750084.17 2026-06-28T22:00:05 23012 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 308.63 2026-06-28T22:00:05 23013 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 155.93 2026-06-28T22:00:05 23014 APV6779790 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 18015070.32 2026-06-28T22:00:05 23015 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 608.34 2026-06-28T22:00:05 23016 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 308.62 2026-06-28T22:00:05 23017 0006754926 2023-07-09T00:00:00 2024 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 0.82 2026-06-28T22:00:05 23018 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1091.55 2026-06-28T22:00:05 23019 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 431.16 2026-06-28T22:00:05 23020 APV6785107 2023-08-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 261875.0 2026-06-28T22:00:05 23021 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 9730.08 2026-06-28T22:00:05 23022 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 423.26 2026-06-28T22:00:05 23023 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 420.38 2026-06-28T22:00:05 23024 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 467.8 2026-06-28T22:00:05 23025 0006821081 2023-09-28T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.04 2026-06-28T22:00:05 23026 0006773436 2023-07-18T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23027 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 323.37 2026-06-28T22:00:05 23028 0006819250 2023-09-26T00:00:00 2024 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 7.8 2026-06-28T22:00:05 23029 0006815042 2023-09-21T00:00:00 2024 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 -0.03 2026-06-28T22:00:05 23030 APV6779694 2023-07-27T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000063801 TLC PLUMBING, INC 1190.0 2026-06-28T22:00:05 23031 0006790856 2023-08-14T00:00:00 2024 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.64 2026-06-28T22:00:05 23032 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 308.62 2026-06-28T22:00:05 23033 APV6762725 2023-07-13T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 61.04 2026-06-28T22:00:05 23034 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 20857.7 2026-06-28T22:00:05 23035 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 323.37 2026-06-28T22:00:05 23036 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405446 CHARLES FUGATE 533.52 2026-06-28T22:00:05 23037 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 23038 0006794610 2023-08-18T00:00:00 2024 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 23039 HCM6781734 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15991.46 2026-06-28T22:00:05 23040 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 740.69 2026-06-28T22:00:05 23041 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 417.69 2026-06-28T22:00:05 23042 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 2703.14 2026-06-28T22:00:05 23043 APV6752944 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 6422.67 2026-06-28T22:00:05 23044 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 194.02 2026-06-28T22:00:05 23045 APV6797539 2023-08-23T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 951905.95 2026-06-28T22:00:05 23046 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 23047 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 226.32 2026-06-28T22:00:05 23048 APV6802477 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 11146.7 2026-06-28T22:00:05 23049 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 335095.43 2026-06-28T22:00:05 23050 APV6791122 2023-08-14T00:00:00 2024 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 740.38 2026-06-28T22:00:05 23051 0006800285 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.92 2026-06-28T22:00:05 23052 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-06-28T22:00:05 23053 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 23054 0006815042 2023-09-21T00:00:00 2024 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6.58 2026-06-28T22:00:05 23055 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 288.05 2026-06-28T22:00:05 23056 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 1720.32 2026-06-28T22:00:05 23057 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 668.29 2026-06-28T22:00:05 23058 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411298 CHASE M SLEESMAN 750.94 2026-06-28T22:00:05 23059 APV6791083 2023-08-14T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 746.55 2026-06-28T22:00:05 23060 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 44.0 2026-06-28T22:00:05 23061 0006797878 2023-09-01T00:00:00 2024 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 8.08 2026-06-28T22:00:05 23062 0006757629 2023-07-12T00:00:00 2024 1 652155 Non Contracted Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23063 0006821976 2023-09-29T00:00:00 2024 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 -2832.1 2026-06-28T22:00:05 23064 APV6777997 2023-07-25T00:00:00 2024 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 20.56 2026-06-28T22:00:05 23065 APV6794957 2023-08-18T00:00:00 2024 1 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 81.9 2026-06-28T22:00:05 23066 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 369957.14 2026-06-28T22:00:05 23067 0006804111 2023-09-08T00:00:00 2024 1 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 56.96 2026-06-28T22:00:05 23068 APV6752838 2023-07-05T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 424.94 2026-06-28T22:00:05 23069 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 556.55 2026-06-28T22:00:05 23070 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 85.0 2026-06-28T22:00:05 23071 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 33000.0 2026-06-28T22:00:05 23072 APV6782086 2023-07-31T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 23073 0006815009 2023-09-20T00:00:00 2024 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 23074 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 23075 HCM6781713 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.69 2026-06-28T22:00:05 23076 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 370.34 2026-06-28T22:00:05 23077 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 215.58 2026-06-28T22:00:05 23078 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 20279.18 2026-06-28T22:00:05 23079 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053736 MARION COUNTY 44588.68 2026-06-28T22:00:05 23080 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 64.0 2026-06-28T22:00:05 23081 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 38713.48 2026-06-28T22:00:05 23082 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 23083 0006780439 2023-07-28T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14775.37 2026-06-28T22:00:05 23084 APV6776109 2023-07-21T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1467.45 2026-06-28T22:00:05 23085 APV6794100 2023-08-17T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 21025.39 2026-06-28T22:00:05 23086 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 190.0 2026-06-28T22:00:05 23087 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 323.37 2026-06-28T22:00:05 23088 APV6752944 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 5084.23 2026-06-28T22:00:05 23089 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 668.3 2026-06-28T22:00:05 23090 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 601.47 2026-06-28T22:00:05 23091 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417195 WILLIAM BRADFORD SMITH 323.37 2026-06-28T22:00:05 23092 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 732.97 2026-06-28T22:00:05 23093 APV6787515 2023-08-08T00:00:00 2024 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 58.72 2026-06-28T22:00:05 23094 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 30941.2 2026-06-28T22:00:05 23095 APV6786649 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1771.25 2026-06-28T22:00:05 23096 APV6784952 2023-08-03T00:00:00 2024 1 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.84 2026-06-28T22:00:05 23097 APV6775182 2023-07-20T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 892.58 2026-06-28T22:00:05 23098 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 29003.06 2026-06-28T22:00:05 23099 0006782828 2023-08-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 23100 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 21167.73 2026-06-28T22:00:05 23101 0006774080 2023-07-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 637.65 2026-06-28T22:00:05 23102 APV6752755 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 1537.49 2026-06-28T22:00:05 23103 0006802240 2023-08-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 23104 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 16756.21 2026-06-28T22:00:05 23105 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 843.56 2026-06-28T22:00:05 23106 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 323.37 2026-06-28T22:00:05 23107 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 13140.14 2026-06-28T22:00:05 23108 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 215.58 2026-06-28T22:00:05 23109 0006813197 2023-09-18T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23110 0006819977 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 23111 APV6788425 2023-08-09T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 191808.39 2026-06-28T22:00:05 23112 0006795567 2023-08-21T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.89 2026-06-28T22:00:05 23113 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 258.69 2026-06-28T22:00:05 23114 APV6809789 2023-09-11T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 482.6 2026-06-28T22:00:05 23115 0006797876 2023-09-01T00:00:00 2024 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.04 2026-06-28T22:00:05 23116 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 26108.08 2026-06-28T22:00:05 23117 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 474.27 2026-06-28T22:00:05 23118 0006815042 2023-09-21T00:00:00 2024 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.76 2026-06-28T22:00:05 23119 APV6816478 2023-09-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 451.71 2026-06-28T22:00:05 23120 APV6772624 2023-07-10T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 23121 APV6785036 2023-08-03T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 22462.95 2026-06-28T22:00:05 23122 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 445.53 2026-06-28T22:00:05 23123 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 79.0 2026-06-28T22:00:05 23124 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 144.02 2026-06-28T22:00:05 23125 APV6805218 2023-09-05T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 85332.6 2026-06-28T22:00:05 23126 APV6806121 2023-09-01T00:00:00 2024 1 591027 NonRealEstRnt-Farm 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 0000051934 MACALLISTER MACHINERY CO INC 225.0 2026-06-28T22:00:05 23127 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420465 ALEXA DAWN STAHL 1344.33 2026-06-28T22:00:05 23128 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 308.62 2026-06-28T22:00:05 23129 APV6756450 2023-07-11T00:00:00 2024 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 5446.64 2026-06-28T22:00:05 23130 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 13592.17 2026-06-28T22:00:05 23131 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 617.24 2026-06-28T22:00:05 23132 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 306920.0 2026-06-28T22:00:05 23133 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 23134 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 23135 APV6752944 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 4614.0 2026-06-28T22:00:05 23136 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 23137 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 14951.32 2026-06-28T22:00:05 23138 0006797878 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 23139 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 23140 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121142 FRANKLIN CTY COMM SCHL TREAS 47377.66 2026-06-28T22:00:05 23141 APV6806139 2023-09-06T00:00:00 2024 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 0000414817 TRENT JAMES MILLER 1442.0 2026-06-28T22:00:05 23142 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 71.0 2026-06-28T22:00:05 23143 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 6540.02 2026-06-28T22:00:05 23144 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 494.0 2026-06-28T22:00:05 23145 APV6803386 2023-08-31T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000276731 DAVID FLEISCHHACKER 180.0 2026-06-28T22:00:05 23146 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-06-28T22:00:05 23147 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 14.0 2026-06-28T22:00:05 23148 APV6755583 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3334.59 2026-06-28T22:00:05 23149 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 23150 EXV6803763 2023-08-14T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.71 2026-06-28T22:00:05 23151 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 533.53 2026-06-28T22:00:05 23152 APV6781800 2023-07-31T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 194713.85 2026-06-28T22:00:05 23153 0006795426 2023-08-21T00:00:00 2024 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 111.09 2026-06-28T22:00:05 23154 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1917.68 2026-06-28T22:00:05 23155 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1028.74 2026-06-28T22:00:05 23156 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1592.93 2026-06-28T22:00:05 23157 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1225.21 2026-06-28T22:00:05 23158 APV6778782 2023-07-26T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 475.09 2026-06-28T22:00:05 23159 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2379.81 2026-06-28T22:00:05 23160 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1107.43 2026-06-28T22:00:05 23161 HCM6765019 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16.87 2026-06-28T22:00:05 23162 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 538.95 2026-06-28T22:00:05 23163 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 486.79 2026-06-28T22:00:05 23164 APV6791161 2023-08-14T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064823 RUSH COUNTY 25000.0 2026-06-28T22:00:05 23165 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1121.02 2026-06-28T22:00:05 23166 APV6753718 2023-07-06T00:00:00 2024 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 7924.0 2026-06-28T22:00:05 23167 HCM6781724 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.76 2026-06-28T22:00:05 23168 APV6764713 2023-07-14T00:00:00 2024 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. 324615.18 2026-06-28T22:00:05 23169 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405155 CONNECTING PIECES LLC 14.0 2026-06-28T22:00:05 23170 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 370.35 2026-06-28T22:00:05 23171 APV6814479 2023-09-19T00:00:00 2024 1 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000083399 GAYLORD BROS, INC. -94.6 2026-06-28T22:00:05 23172 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 234.98 2026-06-28T22:00:05 23173 APV6774407 2023-07-11T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 352.66 2026-06-28T22:00:05 23174 APV6801552 2023-08-29T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 27546.69 2026-06-28T22:00:05 23175 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1130.54 2026-06-28T22:00:05 23176 APV6800524 2023-08-16T00:00:00 2024 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2272.01 2026-06-28T22:00:05 23177 APV6752856 2023-07-03T00:00:00 2024 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 10.87 2026-06-28T22:00:05 23178 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 23179 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 23180 EXV6818881 2023-09-22T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.46 2026-06-28T22:00:05 23181 0006784644 2023-08-03T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 816.03 2026-06-28T22:00:05 23182 0006802169 2023-08-30T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7644.0 2026-06-28T22:00:05 23183 APV6755747 2023-07-10T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000401452 NECCO LLC 9333.87 2026-06-28T22:00:05 23184 APV6752864 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 23185 APV6773585 2023-07-18T00:00:00 2024 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000020563 ORKIN EXTERMINATING CO INC 375.0 2026-06-28T22:00:05 23186 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 411.49 2026-06-28T22:00:05 23187 0006802257 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 23188 0006813226 2023-09-18T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7970.85 2026-06-28T22:00:05 23189 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 583.79 2026-06-28T22:00:05 23190 HCM6817915 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 790.11 2026-06-28T22:00:05 23191 APV6788288 2023-08-09T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 0.01 2026-06-28T22:00:05 23192 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 23193 APV6778791 2023-07-26T00:00:00 2024 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 65550.99 2026-06-28T22:00:05 23194 APV6774338 2023-07-19T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 120.63 2026-06-28T22:00:05 23195 APV6774338 2023-07-19T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1843.03 2026-06-28T22:00:05 23196 0006751461 2023-07-08T00:00:00 2024 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2036.14 2026-06-28T22:00:05 23197 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 517.39 2026-06-28T22:00:05 23198 HCM6817956 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7555.64 2026-06-28T22:00:05 23199 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 778.12 2026-06-28T22:00:05 23200 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 257.07 2026-06-28T22:00:05 23201 APV6778116 2023-07-25T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 379.64 2026-06-28T22:00:05 23202 HCM6789925 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 373.46 2026-06-28T22:00:05 23203 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 205.75 2026-06-28T22:00:05 23204 APV6796679 2023-08-21T00:00:00 2024 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 575.0 2026-06-28T22:00:05 23205 0006744132 2023-07-08T00:00:00 2024 1 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 23206 0006790815 2023-08-01T00:00:00 2024 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 23207 APV6818616 2023-09-25T00:00:00 2024 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 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 10447.86 2026-06-28T22:00:05 23208 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 205.74 2026-06-28T22:00:05 23209 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 23210 0006777833 2023-07-25T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 23211 0006797876 2023-09-01T00:00:00 2024 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22105.55 2026-06-28T22:00:05 23212 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 4199.71 2026-06-28T22:00:05 23213 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 323.37 2026-06-28T22:00:05 23214 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 23215 EXV6782447 2023-07-18T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 59.15 2026-06-28T22:00:05 23216 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 3923.26 2026-06-28T22:00:05 23217 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 43.11 2026-06-28T22:00:05 23218 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413304 BRIANA NICOLE MASSEY 1135.89 2026-06-28T22:00:05 23219 APC6803426 2023-08-31T00:00:00 2024 1 581090 CASE 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 23220 HCM6817903 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4957.69 2026-06-28T22:00:05 23221 HCM6800163 2023-08-30T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 711.77 2026-06-28T22:00:05 23222 APV6778030 2023-07-25T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 6334.32 2026-06-28T22:00:05 23223 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 538.95 2026-06-28T22:00:05 23224 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 640.68 2026-06-28T22:00:05 23225 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 31979.13 2026-06-28T22:00:05 23226 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 172.47 2026-06-28T22:00:05 23227 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 356.42 2026-06-28T22:00:05 23228 HCM6781706 2023-08-02T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1704.64 2026-06-28T22:00:05 23229 0006782781 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 93.0 2026-06-28T22:00:05 23230 EXV6779086 2023-07-21T00:00:00 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0000419093 LAURIE MARTIN 1500.0 2026-06-28T22:00:05 23239 APV6780712 2023-07-28T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-06-28T22:00:05 23240 APV6794757 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 12651.2 2026-06-28T22:00:05 23241 APV6776082 2023-07-21T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 15.63 2026-06-28T22:00:05 23242 APV6791225 2023-08-14T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 42459.0 2026-06-28T22:00:05 23243 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 289.6 2026-06-28T22:00:05 23244 APV6796605 2023-08-18T00:00:00 2024 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 36.04 2026-06-28T22:00:05 23245 0006774097 2023-07-01T00:00:00 2024 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.47 2026-06-28T22:00:05 23246 APV6755721 2023-07-10T00:00:00 2024 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 23749.35 2026-06-28T22:00:05 23247 HCM6807682 2023-09-13T00:00:00 2024 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 129.96 2026-06-28T22:00:05 23248 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 9074.07 2026-06-28T22:00:05 23249 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 482.27 2026-06-28T22:00:05 23250 APV6787454 2023-08-04T00:00:00 2024 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 4176.9 2026-06-28T22:00:05 23251 APV6820375 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT 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States 0000193527 OAK HILL UNITED SCHL TREASURER 54133.55 2026-06-28T22:00:05 23255 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4768.97 2026-06-28T22:00:05 23256 APV6800679 2023-08-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420459 JENNIFER JONES 2720.79 2026-06-28T22:00:05 23257 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 41.15 2026-06-28T22:00:05 23258 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 390720.11 2026-06-28T22:00:05 23259 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION 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23277 APV6813581 2023-09-15T00:00:00 2024 1 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8688.54 2026-06-28T22:00:05 23278 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 903.85 2026-06-28T22:00:05 23279 HCM6817903 2023-09-27T00:00:00 2024 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 76.16 2026-06-28T22:00:05 23280 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 555.51 2026-06-28T22:00:05 23281 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 215.58 2026-06-28T22:00:05 23282 APV6808888 2023-09-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 3060.64 2026-06-28T22:00:05 23283 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 814.03 2026-06-28T22:00:05 23284 APV6774410 2023-07-17T00:00:00 2024 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054825 DENTON MOORE 54.71 2026-06-28T22:00:05 23285 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 23286 0006784639 2023-07-31T00:00:00 2024 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 23287 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 23288 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 18337.69 2026-06-28T22:00:05 23289 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 740.69 2026-06-28T22:00:05 23290 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 348.18 2026-06-28T22:00:05 23291 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 538.95 2026-06-28T22:00:05 23292 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 13361.38 2026-06-28T22:00:05 23293 0006756266 2023-07-11T00:00:00 2024 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 23294 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 323.37 2026-06-28T22:00:05 23295 HCM6807749 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.2 2026-06-28T22:00:05 23296 0006797878 2023-09-01T00:00:00 2024 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 12.15 2026-06-28T22:00:05 23297 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 267.32 2026-06-28T22:00:05 23298 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 944.97 2026-06-28T22:00:05 23299 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 23300 0006821063 2023-09-28T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23301 0006815042 2023-09-21T00:00:00 2024 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -3.67 2026-06-28T22:00:05 23302 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 205.75 2026-06-28T22:00:05 23303 APV6813573 2023-09-18T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 72.45 2026-06-28T22:00:05 23304 EXV6809269 2023-09-08T00:00:00 2024 1 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses Communication & Training Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 23305 APV6753727 2023-07-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000300891 SHAKAMAK HEALTH INC 500.0 2026-06-28T22:00:05 23306 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 291.25 2026-06-28T22:00:05 23307 0006815009 2023-09-20T00:00:00 2024 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 23308 0006781783 2023-08-08T00:00:00 2024 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4032.82 2026-06-28T22:00:05 23309 0006820005 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.84 2026-06-28T22:00:05 23310 0006819962 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.23 2026-06-28T22:00:05 23311 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 277.75 2026-06-28T22:00:05 23312 APV6789172 2023-08-10T00:00:00 2024 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 23313 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 699.54 2026-06-28T22:00:05 23314 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 973.59 2026-06-28T22:00:05 23315 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 288.05 2026-06-28T22:00:05 23316 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 6183.23 2026-06-28T22:00:05 23317 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 107.79 2026-06-28T22:00:05 23318 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 866.81 2026-06-28T22:00:05 23319 EXV6752197 2023-07-02T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 545.37 2026-06-28T22:00:05 23320 APV6818616 2023-09-25T00:00:00 2024 1 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 9854.1 2026-06-28T22:00:05 23321 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 304.3 2026-06-28T22:00:05 23322 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 641.31 2026-06-28T22:00:05 23323 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 12694.0 2026-06-28T22:00:05 23324 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 599.4 2026-06-28T22:00:05 23325 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 215.58 2026-06-28T22:00:05 23326 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 23327 0006814039 2023-09-19T00:00:00 2024 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 23328 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 431.16 2026-06-28T22:00:05 23329 APV6795774 2023-08-21T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 23330 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 891.07 2026-06-28T22:00:05 23331 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1514.5 2026-06-28T22:00:05 23332 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 318.85 2026-06-28T22:00:05 23333 APV6807061 2023-09-07T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 775.82 2026-06-28T22:00:05 23334 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 480.0 2026-06-28T22:00:05 23335 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 23336 APV6786401 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 8138.14 2026-06-28T22:00:05 23337 0006819157 2023-09-26T00:00:00 2024 1 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23338 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 634.89 2026-06-28T22:00:05 23339 0006799198 2023-08-25T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2694.38 2026-06-28T22:00:05 23340 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 23341 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 344.93 2026-06-28T22:00:05 23342 APV6800623 2023-08-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 22595.88 2026-06-28T22:00:05 23343 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 215.58 2026-06-28T22:00:05 23344 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 230.0 2026-06-28T22:00:05 23345 0006784751 2023-08-03T00:00:00 2024 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 2.42 2026-06-28T22:00:05 23346 0006782751 2023-08-01T00:00:00 2024 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 23347 0006815042 2023-09-21T00:00:00 2024 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 23348 APV6779845 2023-07-27T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 37108.04 2026-06-28T22:00:05 23349 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 23350 APV6776016 2023-07-21T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 3147.52 2026-06-28T22:00:05 23351 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 23352 0006775803 2023-07-21T00:00:00 2024 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 -230.6 2026-06-28T22:00:05 23353 0006783628 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.35 2026-06-28T22:00:05 23354 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 800.3 2026-06-28T22:00:05 23355 APV6761849 2023-07-12T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413154 OLGA DUNCAN 2368.22 2026-06-28T22:00:05 23356 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2570.81 2026-06-28T22:00:05 23357 APV6780450 2023-07-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 25963.8 2026-06-28T22:00:05 23358 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 603.63 2026-06-28T22:00:05 23359 APV6790212 2023-08-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407437 JEANINE L FLICKINGER 485.63 2026-06-28T22:00:05 23360 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 528.17 2026-06-28T22:00:05 23361 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 344.93 2026-06-28T22:00:05 23362 APV6818509 2023-09-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 23363 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 23364 APV6756450 2023-07-11T00:00:00 2024 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 5306.04 2026-06-28T22:00:05 23365 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372055 OLEN J RABER 86.05 2026-06-28T22:00:05 23366 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 448.53 2026-06-28T22:00:05 23367 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 1601.75 2026-06-28T22:00:05 23368 0006774080 2023-07-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 482.22 2026-06-28T22:00:05 23369 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 23370 0006819962 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.56 2026-06-28T22:00:05 23371 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 216.04 2026-06-28T22:00:05 23372 EXV6786142 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 124.7 2026-06-28T22:00:05 23373 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 349.77 2026-06-28T22:00:05 23374 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 289.6 2026-06-28T22:00:05 23375 APV6795774 2023-08-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 8951.25 2026-06-28T22:00:05 23376 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 14937.47 2026-06-28T22:00:05 23377 ACC00C0002 2023-09-30T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205008.84 2026-06-28T22:00:05 23378 HCM6817956 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.18 2026-06-28T22:00:05 23379 0006809454 2023-09-12T00:00:00 2024 1 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23380 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 104878.22 2026-06-28T22:00:05 23381 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 469.1 2026-06-28T22:00:05 23382 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 776.09 2026-06-28T22:00:05 23383 0006797878 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.32 2026-06-28T22:00:05 23384 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 417.69 2026-06-28T22:00:05 23385 0006822160 2023-09-29T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23386 0006821081 2023-09-28T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 518.11 2026-06-28T22:00:05 23387 0006797878 2023-09-01T00:00:00 2024 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.14 2026-06-28T22:00:05 23388 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 334.15 2026-06-28T22:00:05 23389 0006775089 2023-07-20T00:00:00 2024 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 23390 HCM6800173 2023-08-30T00:00:00 2024 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 203183.17 2026-06-28T22:00:05 23391 HCM6800163 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 739.58 2026-06-28T22:00:05 23392 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 23393 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 23394 0006797878 2023-09-01T00:00:00 2024 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-06-28T22:00:05 23395 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1272.66 2026-06-28T22:00:05 23396 APV6798205 2023-08-24T00:00:00 2024 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 189300.91 2026-06-28T22:00:05 23397 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 547.7 2026-06-28T22:00:05 23398 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 445.53 2026-06-28T22:00:05 23399 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 800.0 2026-06-28T22:00:05 23400 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 445.53 2026-06-28T22:00:05 23401 ACC00C0002 2023-09-30T00:00:00 2024 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 662.3 2026-06-28T22:00:05 23402 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 1113.83 2026-06-28T22:00:05 23403 HCM6781767 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 155.74 2026-06-28T22:00:05 23404 HCM6817878 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6286.29 2026-06-28T22:00:05 23405 0006812400 2023-09-15T00:00:00 2024 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23406 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1871.22 2026-06-28T22:00:05 23407 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 334.15 2026-06-28T22:00:05 23408 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 222.77 2026-06-28T22:00:05 23409 0006797878 2023-09-01T00:00:00 2024 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.72 2026-06-28T22:00:05 23410 APV6753718 2023-07-06T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 369.44 2026-06-28T22:00:05 23411 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 23412 0006783628 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 23413 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 534.64 2026-06-28T22:00:05 23414 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 323.37 2026-06-28T22:00:05 23415 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 23416 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 308.62 2026-06-28T22:00:05 23417 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 35.0 2026-06-28T22:00:05 23418 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 23419 0006797878 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 23420 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 19937.87 2026-06-28T22:00:05 23421 APV6792073 2023-08-15T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 4000.0 2026-06-28T22:00:05 23422 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1336.59 2026-06-28T22:00:05 23423 APV6805181 2023-09-05T00:00:00 2024 1 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 208.8 2026-06-28T22:00:05 23424 0006797876 2023-09-01T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 32.35 2026-06-28T22:00:05 23425 0006774080 2023-07-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 57.96 2026-06-28T22:00:05 23426 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356323 VAUGHT FAMILY EYE CARE 14.0 2026-06-28T22:00:05 23427 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 534.64 2026-06-28T22:00:05 23428 APV6755817 2023-07-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3607.54 2026-06-28T22:00:05 23429 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 23430 APV6797249 2023-08-23T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194179 NORTH MANCHESTER CLERK-TREAS 2573.98 2026-06-28T22:00:05 23431 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 308.62 2026-06-28T22:00:05 23432 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 23433 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 222.76 2026-06-28T22:00:05 23434 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 517.39 2026-06-28T22:00:05 23435 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 23436 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 23437 APV6755686 2023-07-10T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.57 2026-06-28T22:00:05 23438 APV6814480 2023-09-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 40760.76 2026-06-28T22:00:05 23439 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 469.96 2026-06-28T22:00:05 23440 EXV6773020 2023-07-12T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 194.24 2026-06-28T22:00:05 23441 0006815042 2023-09-21T00:00:00 2024 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 23442 APV6785859 2023-08-03T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 12851.44 2026-06-28T22:00:05 23443 APV6787636 2023-08-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000414615 HYDRONALIX INC 43332.0 2026-06-28T22:00:05 23444 APV6822506 2023-09-29T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000283337 JEFFREY DEWEESE 1435.88 2026-06-28T22:00:05 23445 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417201 STEPHANIE ROBIN LUKE 536.37 2026-06-28T22:00:05 23446 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 308.62 2026-06-28T22:00:05 23447 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 405.56 2026-06-28T22:00:05 23448 APV6812744 2023-09-15T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050515 ATLAS EXCAVATING INC 912898.98 2026-06-28T22:00:05 23449 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 21053.03 2026-06-28T22:00:05 23450 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 89.11 2026-06-28T22:00:05 23451 APV6774387 2023-07-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104504 EVANSVILLE TREATMENT CENTER LLC 22800.0 2026-06-28T22:00:05 23452 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 579.19 2026-06-28T22:00:05 23453 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 329.19 2026-06-28T22:00:05 23454 APV6789231 2023-08-10T00:00:00 2024 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 8661.7 2026-06-28T22:00:05 23455 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 34260.51 2026-06-28T22:00:05 23456 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 23457 0006803122 2023-08-31T00:00:00 2024 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12844.42 2026-06-28T22:00:05 23458 APV6773561 2023-07-18T00:00:00 2024 1 595130 InState Travel - Lodging 57 Budget Agency Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 692.74 2026-06-28T22:00:05 23459 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 658.39 2026-06-28T22:00:05 23460 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 411.49 2026-06-28T22:00:05 23461 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 26850.81 2026-06-28T22:00:05 23462 0006808482 2023-09-11T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 41292.1 2026-06-28T22:00:05 23463 APV6789231 2023-08-10T00:00:00 2024 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 118.44 2026-06-28T22:00:05 23464 APV6792052 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 3037.71 2026-06-28T22:00:05 23465 0006797878 2023-09-01T00:00:00 2024 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.12 2026-06-28T22:00:05 23466 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 311.87 2026-06-28T22:00:05 23467 APV6784927 2023-08-03T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000291577 LOREALEE MOORE 260.0 2026-06-28T22:00:05 23468 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 926.48 2026-06-28T22:00:05 23469 0006821956 2023-09-29T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 325557.25 2026-06-28T22:00:05 23470 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418898 ROBERTA DRISCOLL 267.47 2026-06-28T22:00:05 23471 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 205.74 2026-06-28T22:00:05 23472 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 448.53 2026-06-28T22:00:05 23473 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 1056.35 2026-06-28T22:00:05 23474 0006774129 2023-07-01T00:00:00 2024 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15373.75 2026-06-28T22:00:05 23475 0006815042 2023-09-21T00:00:00 2024 1 547127 SpOp - Household Packing 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.66 2026-06-28T22:00:05 23476 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 55332.07 2026-06-28T22:00:05 23477 HCM6789885 2023-08-16T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 441.96 2026-06-28T22:00:05 23478 HCM6789866 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1618.46 2026-06-28T22:00:05 23479 APV6803366 2023-08-31T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 139799.61 2026-06-28T22:00:05 23480 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 4878.02 2026-06-28T22:00:05 23481 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1225.63 2026-06-28T22:00:05 23482 HCM6751651 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.27 2026-06-28T22:00:05 23483 0006774129 2023-07-01T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.44 2026-06-28T22:00:05 23484 0006772299 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.01 2026-06-28T22:00:05 23485 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 308.62 2026-06-28T22:00:05 23486 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 170.77 2026-06-28T22:00:05 23487 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 781.84 2026-06-28T22:00:05 23488 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 404.22 2026-06-28T22:00:05 23489 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11000.0 2026-06-28T22:00:05 23490 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 323.37 2026-06-28T22:00:05 23491 APV6809838 2023-09-12T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 8614.65 2026-06-28T22:00:05 23492 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 205.75 2026-06-28T22:00:05 23493 HCM6800229 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 725.93 2026-06-28T22:00:05 23494 0006774057 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.79 2026-06-28T22:00:05 23495 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 23496 APV6785802 2023-08-04T00:00:00 2024 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 6.96 2026-06-28T22:00:05 23497 0006797877 2023-09-01T00:00:00 2024 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 1563.0 2026-06-28T22:00:05 23498 0006796418 2023-08-22T00:00:00 2024 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 988.39 2026-06-28T22:00:05 23499 HCM6800163 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 914.17 2026-06-28T22:00:05 23500 APV6786607 2023-08-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000399128 YOU YES YOU PROJECT CORP 7231.8 2026-06-28T22:00:05 23501 APV6752862 2023-07-05T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 7577.62 2026-06-28T22:00:05 23502 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 457.38 2026-06-28T22:00:05 23503 APV6805194 2023-09-05T00:00:00 2024 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 4488.0 2026-06-28T22:00:05 23504 HCM6751676 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.85 2026-06-28T22:00:05 23505 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 323.37 2026-06-28T22:00:05 23506 0006813189 2023-09-18T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22533.07 2026-06-28T22:00:05 23507 APV6775299 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 4024.8 2026-06-28T22:00:05 23508 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 308.62 2026-06-28T22:00:05 23509 EXV6762168 2023-07-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 23510 APV6777283 2023-07-21T00:00:00 2024 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1281.72 2026-06-28T22:00:05 23511 APV6803402 2023-08-31T00:00:00 2024 1 539024 Prog Op-HOSP LAB 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 355.0 2026-06-28T22:00:05 23512 0006782827 2023-08-08T00:00:00 2024 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2164.34 2026-06-28T22:00:05 23513 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 753.02 2026-06-28T22:00:05 23514 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 102.88 2026-06-28T22:00:05 23515 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 194.0 2026-06-28T22:00:05 23516 0006788098 2023-08-09T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -1336.64 2026-06-28T22:00:05 23517 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 538.95 2026-06-28T22:00:05 23518 HCM6751634 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3055.57 2026-06-28T22:00:05 23519 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 61.72 2026-06-28T22:00:05 23520 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 25453.0 2026-06-28T22:00:05 23521 APV6796577 2023-08-22T00:00:00 2024 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 112.14 2026-06-28T22:00:05 23522 0006797208 2023-08-23T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23523 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 445.53 2026-06-28T22:00:05 23524 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 172.47 2026-06-28T22:00:05 23525 APV6778116 2023-07-25T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3050.29 2026-06-28T22:00:05 23526 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 215.58 2026-06-28T22:00:05 23527 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 891.07 2026-06-28T22:00:05 23528 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 141.85 2026-06-28T22:00:05 23529 APV6762645 2023-07-13T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 110.11 2026-06-28T22:00:05 23530 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 706.62 2026-06-28T22:00:05 23531 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 602.59 2026-06-28T22:00:05 23532 0006819250 2023-09-26T00:00:00 2024 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 40.98 2026-06-28T22:00:05 23533 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 8343.19 2026-06-28T22:00:05 23534 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 164.6 2026-06-28T22:00:05 23535 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1358.15 2026-06-28T22:00:05 23536 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 882.0 2026-06-28T22:00:05 23537 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 614.37 2026-06-28T22:00:05 23538 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 712.85 2026-06-28T22:00:05 23539 APV6777997 2023-07-25T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092135 LAGRANGE CO COUNCIL ON AGING 1500.0 2026-06-28T22:00:05 23540 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 497.99 2026-06-28T22:00:05 23541 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 308.62 2026-06-28T22:00:05 23542 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124626 KATHY L. ROMAN-BIRKEY 572.8 2026-06-28T22:00:05 23543 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 23544 APV6818616 2023-09-25T00:00:00 2024 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 68244.59 2026-06-28T22:00:05 23545 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 311.87 2026-06-28T22:00:05 23546 HCM6765086 2023-07-19T00:00:00 2024 1 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 208.9 2026-06-28T22:00:05 23547 APV6782054 2023-07-19T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000217271 LONNIE KERN 15.0 2026-06-28T22:00:05 23548 0006752355 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23549 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 1136.87 2026-06-28T22:00:05 23550 0006807614 2023-09-08T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23551 APV6807965 2023-09-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 78.34 2026-06-28T22:00:05 23552 APV6822476 2023-09-28T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 26348.31 2026-06-28T22:00:05 23553 HCM6765124 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.29 2026-06-28T22:00:05 23554 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 23555 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 675.04 2026-06-28T22:00:05 23556 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 573.88 2026-06-28T22:00:05 23557 APV6785802 2023-08-04T00:00:00 2024 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 91.75 2026-06-28T22:00:05 23558 APV6813495 2023-09-18T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 1223.22 2026-06-28T22:00:05 23559 0006804906 2023-08-31T00:00:00 2024 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 23560 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 323.37 2026-06-28T22:00:05 23561 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1175.31 2026-06-28T22:00:05 23562 APV6816478 2023-09-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 2025.9 2026-06-28T22:00:05 23563 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 3499.31 2026-06-28T22:00:05 23564 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 822.99 2026-06-28T22:00:05 23565 0006794640 2023-08-18T00:00:00 2024 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 23566 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1855.86 2026-06-28T22:00:05 23567 APV6786648 2023-08-04T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 23568 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 308.62 2026-06-28T22:00:05 23569 EXV6796953 2023-08-22T00:00:00 2024 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.95 2026-06-28T22:00:05 23570 APV6774423 2023-07-19T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 6534.46 2026-06-28T22:00:05 23571 0006774057 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1221.32 2026-06-28T22:00:05 23572 APV6789111 2023-08-10T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 23.56 2026-06-28T22:00:05 23573 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1164.13 2026-06-28T22:00:05 23574 0006755380 2023-07-10T00:00:00 2024 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 23575 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 43403.0 2026-06-28T22:00:05 23576 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 843.56 2026-06-28T22:00:05 23577 APV6773628 2023-07-18T00:00:00 2024 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000385483 PEACE RESTORED INC 53225.94 2026-06-28T22:00:05 23578 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 289.59 2026-06-28T22:00:05 23579 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410595 KORY CHESSER 1067.05 2026-06-28T22:00:05 23580 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 23581 HCM6817885 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 378.14 2026-06-28T22:00:05 23582 0006797876 2023-09-01T00:00:00 2024 1 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 23583 0006774999 2023-07-01T00:00:00 2024 1 519901 Earn-Long Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.82 2026-06-28T22:00:05 23584 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 1028.74 2026-06-28T22:00:05 23585 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1008.16 2026-06-28T22:00:05 23586 HCM6800179 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1086.98 2026-06-28T22:00:05 23587 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-06-28T22:00:05 23588 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 23589 0006809484 2023-09-12T00:00:00 2024 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 23590 0006797878 2023-09-01T00:00:00 2024 1 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 23591 0006802207 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 23592 APV6775213 2023-07-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 0.0 2026-06-28T22:00:05 23593 APV6784078 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 23594 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1447.98 2026-06-28T22:00:05 23595 APV6794757 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 544.0 2026-06-28T22:00:05 23596 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 23597 APV6810822 2023-09-13T00:00:00 2024 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 268075.1 2026-06-28T22:00:05 23598 0006809484 2023-09-12T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 23599 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 964.8 2026-06-28T22:00:05 23600 0006781498 2023-08-02T00:00:00 2024 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 23601 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 601.47 2026-06-28T22:00:05 23602 APV6781800 2023-07-31T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 601362.76 2026-06-28T22:00:05 23603 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 400.97 2026-06-28T22:00:05 23604 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 246.89 2026-06-28T22:00:05 23605 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 1531.74 2026-06-28T22:00:05 23606 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 824.23 2026-06-28T22:00:05 23607 APV6816479 2023-09-21T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 456728.44 2026-06-28T22:00:05 23608 APV6756450 2023-07-11T00:00:00 2024 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 11348.55 2026-06-28T22:00:05 23609 HCM6817896 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 103.13 2026-06-28T22:00:05 23610 APV6778008 2023-07-25T00:00:00 2024 1 531063 Prof Serv-Research Conslt 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000230070 NATIONAL COMMUNITY REINVESTMENT COALITIO 29500.0 2026-06-28T22:00:05 23611 APV6772624 2023-07-10T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 23612 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406298 SHELBY LYNN WAUGH 533.53 2026-06-28T22:00:05 23613 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 280.26 2026-06-28T22:00:05 23614 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 3647.41 2026-06-28T22:00:05 23615 APV6778846 2023-07-26T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 40245.0 2026-06-28T22:00:05 23616 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 57641.89 2026-06-28T22:00:05 23617 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1681.89 2026-06-28T22:00:05 23618 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412290 BERTHA SHIPE 977.05 2026-06-28T22:00:05 23619 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1049.31 2026-06-28T22:00:05 23620 HCM6800173 2023-08-30T00:00:00 2024 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 44273.45 2026-06-28T22:00:05 23621 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 23622 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 374.58 2026-06-28T22:00:05 23623 0006781498 2023-08-02T00:00:00 2024 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 23624 HCM6789845 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4087.2 2026-06-28T22:00:05 23625 HCM6765074 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-06-28T22:00:05 23626 0006796416 2023-08-22T00:00:00 2024 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 23627 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 2349.82 2026-06-28T22:00:05 23628 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 102.87 2026-06-28T22:00:05 23629 APV6772627 2023-07-17T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 800.0 2026-06-28T22:00:05 23630 APV6796577 2023-08-22T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000058084 THE COLLINS GROUP INC 24.55 2026-06-28T22:00:05 23631 0006820024 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 49.52 2026-06-28T22:00:05 23632 0006811470 2023-09-14T00:00:00 2024 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23633 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 222.77 2026-06-28T22:00:05 23634 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 26547.39 2026-06-28T22:00:05 23635 0006778482 2023-07-26T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3.38 2026-06-28T22:00:05 23636 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 301.81 2026-06-28T22:00:05 23637 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1207.25 2026-06-28T22:00:05 23638 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 23639 0006804878 2023-09-05T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8478.04 2026-06-28T22:00:05 23640 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 258.69 2026-06-28T22:00:05 23641 EXV6788629 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 23642 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 226.32 2026-06-28T22:00:05 23643 0006817008 2023-09-22T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.19 2026-06-28T22:00:05 23644 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 215.58 2026-06-28T22:00:05 23645 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 334.14 2026-06-28T22:00:05 23646 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 864.12 2026-06-28T22:00:05 23647 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 23648 APV6777341 2023-07-24T00:00:00 2024 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 55251.18 2026-06-28T22:00:05 23649 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 99652.0 2026-06-28T22:00:05 23650 HCM6751712 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3081.9 2026-06-28T22:00:05 23651 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 538.95 2026-06-28T22:00:05 23652 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 107.79 2026-06-28T22:00:05 23653 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193970 KNOX COMM SCHL CORP TREASURER 56652.54 2026-06-28T22:00:05 23654 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 23655 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 603.63 2026-06-28T22:00:05 23656 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 78992.8 2026-06-28T22:00:05 23657 APV6792114 2023-08-15T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7148.96 2026-06-28T22:00:05 23658 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382069 CORY RAY WHITE 297.37 2026-06-28T22:00:05 23659 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 514.37 2026-06-28T22:00:05 23660 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1537.3 2026-06-28T22:00:05 23661 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 48545.61 2026-06-28T22:00:05 23662 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1312.66 2026-06-28T22:00:05 23663 APV6787468 2023-08-08T00:00:00 2024 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000226218 SS FRANCIS and CLARE 2434.83 2026-06-28T22:00:05 23664 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 3357.55 2026-06-28T22:00:05 23665 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 648.89 2026-06-28T22:00:05 23666 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 592.34 2026-06-28T22:00:05 23667 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 582.07 2026-06-28T22:00:05 23668 0006797876 2023-09-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 23669 APV6752944 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 22550.54 2026-06-28T22:00:05 23670 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 4308.2 2026-06-28T22:00:05 23671 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 23672 0006765318 2023-07-17T00:00:00 2024 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.89 2026-06-28T22:00:05 23673 0006797876 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 308.31 2026-06-28T22:00:05 23674 APV6805222 2023-09-05T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 852.18 2026-06-28T22:00:05 23675 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 366.49 2026-06-28T22:00:05 23676 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 215.58 2026-06-28T22:00:05 23677 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 23678 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 215.58 2026-06-28T22:00:05 23679 APV6810920 2023-09-13T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 20318.56 2026-06-28T22:00:05 23680 APV6790287 2023-08-11T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 0.0 2026-06-28T22:00:05 23681 0006807608 2023-09-08T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.58 2026-06-28T22:00:05 23682 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 6985.56 2026-06-28T22:00:05 23683 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068244 CENTIER BANK 99.0 2026-06-28T22:00:05 23684 APV6756378 2023-07-10T00:00:00 2024 1 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 630.33 2026-06-28T22:00:05 23685 APV6821337 2023-09-28T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000417883 CONTROLLING FACTOR LP 909.08 2026-06-28T22:00:05 23686 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 23687 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 323.37 2026-06-28T22:00:05 23688 0006797876 2023-09-01T00:00:00 2024 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 7323.75 2026-06-28T22:00:05 23689 0006814039 2023-09-19T00:00:00 2024 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 23690 APV6798205 2023-08-24T00:00:00 2024 1 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 1361.67 2026-06-28T22:00:05 23691 APV6818137 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087671 SOUTHEASTERN INDIANA REG PLANNING COMMIS 58695.6 2026-06-28T22:00:05 23692 0006774186 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.11 2026-06-28T22:00:05 23693 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 689.85 2026-06-28T22:00:05 23694 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 1169.52 2026-06-28T22:00:05 23695 0006785476 2023-08-04T00:00:00 2024 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.7 2026-06-28T22:00:05 23696 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 1439.52 2026-06-28T22:00:05 23697 APV6790218 2023-08-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 177604.29 2026-06-28T22:00:05 23698 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 603.62 2026-06-28T22:00:05 23699 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 474.28 2026-06-28T22:00:05 23700 HCM6751712 2023-07-05T00:00:00 2024 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 28855.32 2026-06-28T22:00:05 23701 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 546.14 2026-06-28T22:00:05 23702 0006812364 2023-09-15T00:00:00 2024 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 355.95 2026-06-28T22:00:05 23703 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 23704 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 409.6 2026-06-28T22:00:05 23705 HCM6817896 2023-09-27T00:00:00 2024 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 2613.03 2026-06-28T22:00:05 23706 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 414.0 2026-06-28T22:00:05 23707 0006803930 2023-09-08T00:00:00 2024 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.24 2026-06-28T22:00:05 23708 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 445.53 2026-06-28T22:00:05 23709 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 349.77 2026-06-28T22:00:05 23710 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 222.77 2026-06-28T22:00:05 23711 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297798 ERICA TYLER 977.05 2026-06-28T22:00:05 23712 APV6782129 2023-07-31T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 23713 HCM6817915 2023-09-27T00:00:00 2024 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 120.43 2026-06-28T22:00:05 23714 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 10485.35 2026-06-28T22:00:05 23715 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 822.99 2026-06-28T22:00:05 23716 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 23717 0006819917 2023-09-22T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 23718 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2285.15 2026-06-28T22:00:05 23719 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 283.28 2026-06-28T22:00:05 23720 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 23721 APC6814343 2023-09-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080995 NAPA -1213.05 2026-06-28T22:00:05 23722 EXV6762169 2023-07-06T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 23723 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 205.75 2026-06-28T22:00:05 23724 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 23725 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417732 KRISTI SHIELDS 323.37 2026-06-28T22:00:05 23726 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 527.07 2026-06-28T22:00:05 23727 APV6805181 2023-09-05T00:00:00 2024 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 10.48 2026-06-28T22:00:05 23728 APV6820370 2023-09-27T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 9861.57 2026-06-28T22:00:05 23729 0006813302 2023-09-18T00:00:00 2024 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 75637.32 2026-06-28T22:00:05 23730 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 23731 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 111.38 2026-06-28T22:00:05 23732 0006781598 2023-08-08T00:00:00 2024 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.85 2026-06-28T22:00:05 23733 APV6814206 2023-09-19T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2.88 2026-06-28T22:00:05 23734 APV6756294 2023-07-11T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-06-28T22:00:05 23735 EXV6786133 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 23736 APV6811735 2023-09-14T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1129.69 2026-06-28T22:00:05 23737 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 23738 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 23739 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 222.77 2026-06-28T22:00:05 23740 APV6816311 2023-09-21T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 3034.0 2026-06-28T22:00:05 23741 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193527 OAK HILL UNITED SCHL TREASURER 6949.53 2026-06-28T22:00:05 23742 APV6797539 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 24874.66 2026-06-28T22:00:05 23743 0006815009 2023-09-20T00:00:00 2024 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 23744 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 23745 APV6796727 2023-08-22T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 920.0 2026-06-28T22:00:05 23746 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 913.35 2026-06-28T22:00:05 23747 APV6816311 2023-09-21T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 740.73 2026-06-28T22:00:05 23748 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 367.56 2026-06-28T22:00:05 23749 0006814145 2023-09-19T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8378.89 2026-06-28T22:00:05 23750 HCM6807789 2023-09-13T00:00:00 2024 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 15.1 2026-06-28T22:00:05 23751 0006805820 2023-08-31T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8858.1 2026-06-28T22:00:05 23752 APV6792051 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 58745.44 2026-06-28T22:00:05 23753 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 35758.68 2026-06-28T22:00:05 23754 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 23755 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 462.34 2026-06-28T22:00:05 23756 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 222.48 2026-06-28T22:00:05 23757 0006776937 2023-07-24T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23758 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 484.74 2026-06-28T22:00:05 23759 APV6818162 2023-09-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 14484.78 2026-06-28T22:00:05 23760 APV6773634 2023-07-18T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC -4800.0 2026-06-28T22:00:05 23761 0006819917 2023-09-22T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 23762 APV6753800 2023-07-06T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 9643.75 2026-06-28T22:00:05 23763 0006796444 2023-08-22T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23764 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 339.49 2026-06-28T22:00:05 23765 0006809450 2023-09-12T00:00:00 2024 1 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23766 0006819917 2023-09-22T00:00:00 2024 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 -0.2 2026-06-28T22:00:05 23767 APV6772627 2023-07-17T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 112326.47 2026-06-28T22:00:05 23768 0006797878 2023-09-01T00:00:00 2024 1 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 23769 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 448.0 2026-06-28T22:00:05 23770 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 617.24 2026-06-28T22:00:05 23771 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 732.97 2026-06-28T22:00:05 23772 0006780426 2023-07-28T00:00:00 2024 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 0.42 2026-06-28T22:00:05 23773 0006777759 2023-07-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 916409.21 2026-06-28T22:00:05 23774 HCM6765026 2023-07-19T00:00:00 2024 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5805.62 2026-06-28T22:00:05 23775 APV6821505 2023-09-27T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 333680.04 2026-06-28T22:00:05 23776 0006781598 2023-08-08T00:00:00 2024 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.34 2026-06-28T22:00:05 23777 HCM6800191 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.01 2026-06-28T22:00:05 23778 HCM6807738 2023-09-13T00:00:00 2024 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 1117.39 2026-06-28T22:00:05 23779 HCM6781724 2023-08-02T00:00:00 2024 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 53.02 2026-06-28T22:00:05 23780 0006804983 2023-09-05T00:00:00 2024 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 4140.7 2026-06-28T22:00:05 23808 0006814121 2023-09-19T00:00:00 2024 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 23809 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 1014.73 2026-06-28T22:00:05 23810 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 297.4 2026-06-28T22:00:05 23811 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 23812 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 308.62 2026-06-28T22:00:05 23813 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 641.31 2026-06-28T22:00:05 23814 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090790 PIMLOTT, ROBERT LLC 14.0 2026-06-28T22:00:05 23815 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 120.47 2026-06-28T22:00:05 23816 APV6753743 2023-07-06T00:00:00 2024 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 3812.0 2026-06-28T22:00:05 23817 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 103945.9 2026-06-28T22:00:05 23818 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 164.6 2026-06-28T22:00:05 23819 0006810513 2023-09-13T00:00:00 2024 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 2564.89 2026-06-28T22:00:05 23820 APV6801306 2023-08-29T00:00:00 2024 1 539027 Prog Op-Shredding Service 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 0000347605 SHRED-IT US HOLDCO INC 27.88 2026-06-28T22:00:05 23821 0006807559 2023-09-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23822 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 23823 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1280.76 2026-06-28T22:00:05 23824 APV6793333 2023-08-16T00:00:00 2024 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1666148.63 2026-06-28T22:00:05 23825 APV6787476 2023-08-08T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 687.6 2026-06-28T22:00:05 23826 0006815009 2023-09-20T00:00:00 2024 1 595570 OutoSt Travel - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1021.38 2026-06-28T22:00:05 23831 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 172.46 2026-06-28T22:00:05 23832 0006815009 2023-09-20T00:00:00 2024 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 23833 0006778446 2023-07-26T00:00:00 2024 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 23834 APV6810751 2023-09-13T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000398572 KATHRYN PATERNOSTER 1500.0 2026-06-28T22:00:05 23835 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000396235 PHYLLIS FORTNER 778.12 2026-06-28T22:00:05 23836 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 23837 APV6793180 2023-08-16T00:00:00 2024 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6827.88 2026-06-28T22:00:05 23838 APV6788298 2023-08-09T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 500.0 2026-06-28T22:00:05 23839 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 23840 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 388.04 2026-06-28T22:00:05 23841 0006761606 2023-07-01T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2626.37 2026-06-28T22:00:05 23842 0006787200 2023-08-08T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22433.26 2026-06-28T22:00:05 23843 HCM6817915 2023-09-27T00:00:00 2024 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 322.25 2026-06-28T22:00:05 23844 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 4083.92 2026-06-28T22:00:05 23845 0006744426 2023-07-08T00:00:00 2024 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.88 2026-06-28T22:00:05 23846 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 23847 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 23848 0006757628 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.85 2026-06-28T22:00:05 23849 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 23850 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 23851 0006782752 2023-08-01T00:00:00 2024 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 23852 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 174.88 2026-06-28T22:00:05 23853 EXV6792533 2023-08-11T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.5 2026-06-28T22:00:05 23854 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 255.03 2026-06-28T22:00:05 23855 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 23856 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 42450.42 2026-06-28T22:00:05 23857 APV6789172 2023-08-10T00:00:00 2024 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 23858 0006777788 2023-07-01T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 23859 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 185.18 2026-06-28T22:00:05 23860 APV6810920 2023-09-13T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 82936.8 2026-06-28T22:00:05 23861 HCM6807789 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5163.14 2026-06-28T22:00:05 23862 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 23863 HCM6751712 2023-07-05T00:00:00 2024 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 29.2 2026-06-28T22:00:05 23864 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 23865 0006752740 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.29 2026-06-28T22:00:05 23866 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 1867.35 2026-06-28T22:00:05 23867 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 155.94 2026-06-28T22:00:05 23868 0006797876 2023-09-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.3 2026-06-28T22:00:05 23869 APV6816359 2023-09-21T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 1270.5 2026-06-28T22:00:05 23870 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 150.91 2026-06-28T22:00:05 23871 0006782822 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 38.28 2026-06-28T22:00:05 23872 0006812443 2023-09-15T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.26 2026-06-28T22:00:05 23873 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000263631 JENNIFER MCCLUSKEY 1637.55 2026-06-28T22:00:05 23874 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 701.72 2026-06-28T22:00:05 23875 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 205.75 2026-06-28T22:00:05 23876 0006815042 2023-09-21T00:00:00 2024 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -114.26 2026-06-28T22:00:05 23877 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 222.77 2026-06-28T22:00:05 23878 0006757627 2023-07-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9710.22 2026-06-28T22:00:05 23879 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 23880 0006797878 2023-09-01T00:00:00 2024 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 4.48 2026-06-28T22:00:05 23881 EXV6791543 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.73 2026-06-28T22:00:05 23882 APV6751858 2023-07-03T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 798738.36 2026-06-28T22:00:05 23883 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1376.84 2026-06-28T22:00:05 23884 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 417.68 2026-06-28T22:00:05 23885 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1126.0 2026-06-28T22:00:05 23886 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 411.49 2026-06-28T22:00:05 23887 APV6773585 2023-07-18T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1090.48 2026-06-28T22:00:05 23888 APV6795882 2023-08-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 3920.51 2026-06-28T22:00:05 23889 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 4115.79 2026-06-28T22:00:05 23890 0006808566 2023-09-11T00:00:00 2024 1 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 23891 APV6807027 2023-09-07T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000295074 LESLEY KNAFEL 60.0 2026-06-28T22:00:05 23892 APV6821506 2023-09-28T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3910.2 2026-06-28T22:00:05 23893 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406665 JAYME LEE STINES 1113.83 2026-06-28T22:00:05 23894 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 576.07 2026-06-28T22:00:05 23895 HCM6807789 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 60.14 2026-06-28T22:00:05 23896 APV6815151 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 44354.54 2026-06-28T22:00:05 23897 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 390.92 2026-06-28T22:00:05 23898 EXV6796124 2023-08-11T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.04 2026-06-28T22:00:05 23899 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1699.7 2026-06-28T22:00:05 23900 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 164.6 2026-06-28T22:00:05 23901 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 334.15 2026-06-28T22:00:05 23902 0006780439 2023-07-28T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18245.56 2026-06-28T22:00:05 23903 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 222.77 2026-06-28T22:00:05 23904 APV6789231 2023-08-10T00:00:00 2024 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 125750.65 2026-06-28T22:00:05 23905 APV6752277 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 1565.27 2026-06-28T22:00:05 23906 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 393.65 2026-06-28T22:00:05 23907 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 389.84 2026-06-28T22:00:05 23908 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 13108.4 2026-06-28T22:00:05 23909 APV6754501 2023-07-07T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 379122.68 2026-06-28T22:00:05 23910 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 400.98 2026-06-28T22:00:05 23911 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 329.19 2026-06-28T22:00:05 23912 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 939.93 2026-06-28T22:00:05 23913 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418590 ERIKA BURTON 431.16 2026-06-28T22:00:05 23914 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 411.5 2026-06-28T22:00:05 23915 0006814039 2023-09-19T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23916 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360376 PILOTED SCHOOLS OF INDIANA INC 63250.02 2026-06-28T22:00:05 23917 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 1392.0 2026-06-28T22:00:05 23918 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 23919 APV6809972 2023-09-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 8494.92 2026-06-28T22:00:05 23920 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 385.78 2026-06-28T22:00:05 23921 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 411.5 2026-06-28T22:00:05 23922 HCM6751679 2023-07-05T00:00:00 2024 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2000.0 2026-06-28T22:00:05 23923 APV6807031 2023-09-07T00:00:00 2024 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 7.11 2026-06-28T22:00:05 23924 APV6785028 2023-08-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 0.0 2026-06-28T22:00:05 23925 0006797878 2023-09-01T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 235.21 2026-06-28T22:00:05 23926 EXV6792482 2023-08-11T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.86 2026-06-28T22:00:05 23927 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 222.76 2026-06-28T22:00:05 23928 0006820067 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1231.31 2026-06-28T22:00:05 23929 0006797876 2023-09-01T00:00:00 2024 1 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 37.43 2026-06-28T22:00:05 23930 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 183.0 2026-06-28T22:00:05 23931 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 23932 APV6778844 2023-07-26T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -632.84 2026-06-28T22:00:05 23933 APV6792073 2023-08-15T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 79227.79 2026-06-28T22:00:05 23934 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 625.19 2026-06-28T22:00:05 23935 HCM6807712 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 209.08 2026-06-28T22:00:05 23936 0006807544 2023-09-08T00:00:00 2024 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.78 2026-06-28T22:00:05 23937 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 92.02 2026-06-28T22:00:05 23938 APV6752838 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 336.31 2026-06-28T22:00:05 23939 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 205.75 2026-06-28T22:00:05 23940 APV6796673 2023-08-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419498 LAURA JENKINS 1511.91 2026-06-28T22:00:05 23941 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 643.87 2026-06-28T22:00:05 23942 0006774999 2023-07-01T00:00:00 2024 1 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1238.18 2026-06-28T22:00:05 23943 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 536995.44 2026-06-28T22:00:05 23944 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 23945 EXV6795261 2023-08-11T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 340.44 2026-06-28T22:00:05 23946 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 23947 APV6779765 2023-07-27T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 982.13 2026-06-28T22:00:05 23948 APV6793242 2023-08-16T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 10122.57 2026-06-28T22:00:05 23949 0006797876 2023-09-01T00:00:00 2024 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 23.15 2026-06-28T22:00:05 23950 0006815009 2023-09-20T00:00:00 2024 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 -6.08 2026-06-28T22:00:05 23951 APV6785802 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 90861.72 2026-06-28T22:00:05 23952 APV6801416 2023-08-29T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 44377.83 2026-06-28T22:00:05 23953 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 23954 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 64.0 2026-06-28T22:00:05 23955 EXV6812985 2023-09-06T00:00:00 2024 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.23 2026-06-28T22:00:05 23956 HCM6817901 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 614.09 2026-06-28T22:00:05 23957 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 164.6 2026-06-28T22:00:05 23958 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 258.7 2026-06-28T22:00:05 23959 APV6804491 2023-09-01T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 152400.0 2026-06-28T22:00:05 23960 HCM6789887 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19883.22 2026-06-28T22:00:05 23961 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 23962 APV6791166 2023-08-14T00:00:00 2024 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 23963 APV6818137 2023-09-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 135695.05 2026-06-28T22:00:05 23964 HCM6817847 2023-09-27T00:00:00 2024 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 859.91 2026-06-28T22:00:05 23965 APV6795822 2023-08-21T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000177095 MICHAEL J BOTKIN 180.0 2026-06-28T22:00:05 23966 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 64.68 2026-06-28T22:00:05 23967 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 808.19 2026-06-28T22:00:05 23968 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 334.15 2026-06-28T22:00:05 23969 APV6798067 2023-08-24T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000055484 BENDER LUMBER CO INC 40.0 2026-06-28T22:00:05 23970 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 145.0 2026-06-28T22:00:05 23971 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 669.19 2026-06-28T22:00:05 23972 APV6761807 2023-07-07T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 60404.97 2026-06-28T22:00:05 23973 0006815009 2023-09-20T00:00:00 2024 1 520202 Energy - Electricity 497 FSSA Disability and Rehab Svcs Utilities Energy Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 23974 0006782828 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.16 2026-06-28T22:00:05 23975 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398865 LUMECHA GARRETT 349.77 2026-06-28T22:00:05 23976 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 217.0 2026-06-28T22:00:05 23977 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 144.03 2026-06-28T22:00:05 23978 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 431.16 2026-06-28T22:00:05 23979 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 289.59 2026-06-28T22:00:05 23980 APV6809856 2023-09-12T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 1275.0 2026-06-28T22:00:05 23981 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 411.5 2026-06-28T22:00:05 23982 0006823116 2023-09-30T00:00:00 2024 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 5745.59 2026-06-28T22:00:05 23983 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 2490.78 2026-06-28T22:00:05 23984 APV6775860 2023-07-21T00:00:00 2024 1 599042 AdmOp-Freight & Express 36 Agriculture Administrative and Operating Expenses Agency Operations Other "" "" 0000054988 OAKFIELD APPARATUS CORP 68.73 2026-06-28T22:00:05 23985 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 711.52 2026-06-28T22:00:05 23986 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 194.02 2026-06-28T22:00:05 23987 0006809454 2023-09-12T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 23988 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 665.27 2026-06-28T22:00:05 23989 0006808566 2023-09-11T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 23990 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 431.16 2026-06-28T22:00:05 23991 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 385.78 2026-06-28T22:00:05 23992 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 385.78 2026-06-28T22:00:05 23993 HCM6800173 2023-08-30T00:00:00 2024 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 5.36 2026-06-28T22:00:05 23994 APV6785813 2023-08-04T00:00:00 2024 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 10715.0 2026-06-28T22:00:05 23995 APV6752856 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 58.13 2026-06-28T22:00:05 23996 EXV6823803 2023-09-15T00:00:00 2024 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.78 2026-06-28T22:00:05 23997 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 490.09 2026-06-28T22:00:05 23998 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 367.0 2026-06-28T22:00:05 23999 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 514.37 2026-06-28T22:00:05 24000 APV6761832 2023-07-11T00:00:00 2024 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 182021.25 2026-06-28T22:00:05 24001 0006820024 2023-09-27T00:00:00 2024 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 0.94 2026-06-28T22:00:05 24002 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 107.79 2026-06-28T22:00:05 24003 0006754926 2023-07-09T00:00:00 2024 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 2.55 2026-06-28T22:00:05 24004 APV6795756 2023-08-21T00:00:00 2024 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5253.56 2026-06-28T22:00:05 24005 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 781.84 2026-06-28T22:00:05 24006 APV6764645 2023-07-14T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 1275.0 2026-06-28T22:00:05 24007 0006819990 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2071.16 2026-06-28T22:00:05 24008 APV6795767 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 98603.11 2026-06-28T22:00:05 24009 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 205.75 2026-06-28T22:00:05 24010 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 2294.49 2026-06-28T22:00:05 24011 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095701 LAKELAND SCHOOL CORP TREASURER 14.0 2026-06-28T22:00:05 24012 APV6751873 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 37822.51 2026-06-28T22:00:05 24013 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1071.5 2026-06-28T22:00:05 24014 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352541 MICHELLE LAGUNA 2127.06 2026-06-28T22:00:05 24015 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 24016 APV6796636 2023-08-22T00:00:00 2024 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 32083.33 2026-06-28T22:00:05 24017 HCM6807681 2023-09-13T00:00:00 2024 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 165.35 2026-06-28T22:00:05 24018 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 24019 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 267.47 2026-06-28T22:00:05 24020 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 494.0 2026-06-28T22:00:05 24021 EXV6807337 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 24022 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 24023 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 374.0 2026-06-28T22:00:05 24024 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 28323.02 2026-06-28T22:00:05 24025 APV6815354 2023-09-20T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 67000.0 2026-06-28T22:00:05 24026 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1826.68 2026-06-28T22:00:05 24027 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 215.58 2026-06-28T22:00:05 24028 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 155.94 2026-06-28T22:00:05 24029 APV6789172 2023-08-10T00:00:00 2024 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 24030 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1087.99 2026-06-28T22:00:05 24031 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 24032 EXV6781083 2023-07-21T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.61 2026-06-28T22:00:05 24033 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 66.83 2026-06-28T22:00:05 24034 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 24035 APV6800677 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 24036 APV6798108 2023-08-24T00:00:00 2024 1 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS -6500.0 2026-06-28T22:00:05 24037 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064792 RADIOLOGY INC 81.35 2026-06-28T22:00:05 24038 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 913.34 2026-06-28T22:00:05 24039 APV6806101 2023-09-06T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 100958.24 2026-06-28T22:00:05 24040 HCM6751655 2023-07-05T00:00:00 2024 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 1637.45 2026-06-28T22:00:05 24041 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1434.62 2026-06-28T22:00:05 24042 0006803930 2023-09-08T00:00:00 2024 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 24043 HCM6807738 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5544.07 2026-06-28T22:00:05 24044 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 131.79 2026-06-28T22:00:05 24045 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1782.12 2026-06-28T22:00:05 24046 APV6807120 2023-09-07T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420756 TARALYNE PERIGO 1058.88 2026-06-28T22:00:05 24047 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 490.02 2026-06-28T22:00:05 24048 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 334.15 2026-06-28T22:00:05 24049 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 17154.88 2026-06-28T22:00:05 24050 APV6789172 2023-08-10T00:00:00 2024 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 24051 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3962.85 2026-06-28T22:00:05 24052 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 144.03 2026-06-28T22:00:05 24053 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 411.49 2026-06-28T22:00:05 24054 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 370.35 2026-06-28T22:00:05 24055 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 445.53 2026-06-28T22:00:05 24056 0006778446 2023-07-26T00:00:00 2024 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.9 2026-06-28T22:00:05 24057 0006797878 2023-09-01T00:00:00 2024 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 24058 HCM6751712 2023-07-05T00:00:00 2024 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 23.36 2026-06-28T22:00:05 24059 APV6796727 2023-08-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 4018.63 2026-06-28T22:00:05 24060 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 916.21 2026-06-28T22:00:05 24061 HCM6800179 2023-08-30T00:00:00 2024 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 8695.48 2026-06-28T22:00:05 24062 0006803091 2023-08-15T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24063 APV6809004 2023-09-11T00:00:00 2024 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 7928.98 2026-06-28T22:00:05 24064 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 24065 0006806768 2023-09-07T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.65 2026-06-28T22:00:05 24066 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 617.24 2026-06-28T22:00:05 24067 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384969 TERESA WHOLF 706.62 2026-06-28T22:00:05 24068 0006787201 2023-08-08T00:00:00 2024 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 1698.89 2026-06-28T22:00:05 24069 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 431.16 2026-06-28T22:00:05 24070 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 2004.89 2026-06-28T22:00:05 24071 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 740.69 2026-06-28T22:00:05 24072 HCM6807789 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 499.05 2026-06-28T22:00:05 24073 HCM6800177 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 850.46 2026-06-28T22:00:05 24074 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 24075 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 720.12 2026-06-28T22:00:05 24076 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 164.6 2026-06-28T22:00:05 24077 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 422.59 2026-06-28T22:00:05 24078 APV6753786 2023-07-06T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398118 THE REFUGE FOR CHILDREN INC 3617.23 2026-06-28T22:00:05 24079 0006805028 2023-08-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.98 2026-06-28T22:00:05 24080 APV6779845 2023-07-27T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 642507.17 2026-06-28T22:00:05 24081 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 323.37 2026-06-28T22:00:05 24082 0006752740 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.43 2026-06-28T22:00:05 24083 0006754974 2023-07-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 52826.96 2026-06-28T22:00:05 24084 EXV6817573 2023-09-18T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 41.97 2026-06-28T22:00:05 24085 APV6811682 2023-09-14T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 85.14 2026-06-28T22:00:05 24086 HCM6765091 2023-07-19T00:00:00 2024 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5660.79 2026-06-28T22:00:05 24087 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 24088 0006782784 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24089 HCM6781706 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 46.45 2026-06-28T22:00:05 24090 HCM6751655 2023-07-05T00:00:00 2024 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 307.28 2026-06-28T22:00:05 24091 APV6755683 2023-07-10T00:00:00 2024 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 2345.0 2026-06-28T22:00:05 24092 APV6761768 2023-07-12T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 37.85 2026-06-28T22:00:05 24093 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 205.75 2026-06-28T22:00:05 24094 APV6799438 2023-08-25T00:00:00 2024 1 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC 1130.58 2026-06-28T22:00:05 24095 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 474.27 2026-06-28T22:00:05 24096 0006821974 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 24097 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 3242.16 2026-06-28T22:00:05 24098 HCM6817956 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 279.52 2026-06-28T22:00:05 24099 APV6806101 2023-09-06T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 554.32 2026-06-28T22:00:05 24100 APV6762676 2023-07-11T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 90.0 2026-06-28T22:00:05 24101 APV6815298 2023-09-20T00:00:00 2024 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 204.0 2026-06-28T22:00:05 24102 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 366.48 2026-06-28T22:00:05 24103 0006744276 2023-07-08T00:00:00 2024 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 176.15 2026-06-28T22:00:05 24104 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 24105 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 24106 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 308.62 2026-06-28T22:00:05 24107 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 601.47 2026-06-28T22:00:05 24108 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 377.0 2026-06-28T22:00:05 24109 APV6796577 2023-08-22T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 2870.28 2026-06-28T22:00:05 24110 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 872.45 2026-06-28T22:00:05 24111 0006815042 2023-09-21T00:00:00 2024 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 -0.47 2026-06-28T22:00:05 24112 APV6794970 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 11205.04 2026-06-28T22:00:05 24113 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 155.93 2026-06-28T22:00:05 24114 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1799.51 2026-06-28T22:00:05 24115 APV6794066 2023-08-17T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 2362.38 2026-06-28T22:00:05 24116 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 234.98 2026-06-28T22:00:05 24117 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 199.0 2026-06-28T22:00:05 24118 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 242.82 2026-06-28T22:00:05 24119 APV6779694 2023-07-27T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 99.21 2026-06-28T22:00:05 24120 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057423 LAGRANGE COUNTY 1073.2 2026-06-28T22:00:05 24121 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 215.58 2026-06-28T22:00:05 24122 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 245.04 2026-06-28T22:00:05 24123 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 370.35 2026-06-28T22:00:05 24124 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 596.67 2026-06-28T22:00:05 24125 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 24126 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 102.87 2026-06-28T22:00:05 24127 APV6772627 2023-07-17T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 44331.0 2026-06-28T22:00:05 24128 APV6815456 2023-09-20T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 324.53 2026-06-28T22:00:05 24129 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 431.16 2026-06-28T22:00:05 24130 APV6795578 2023-08-21T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11614.89 2026-06-28T22:00:05 24131 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 8293.78 2026-06-28T22:00:05 24132 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 24133 APV6755716 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416121 GATEWAY APOSTOLIC CHURCH 7100.0 2026-06-28T22:00:05 24134 APV6753843 2023-07-06T00:00:00 2024 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 216090.58 2026-06-28T22:00:05 24135 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 1440688.72 2026-06-28T22:00:05 24136 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121631 WESTVIEW SCHOOL CORP TREASURER 35746.89 2026-06-28T22:00:05 24137 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 24138 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 385.78 2026-06-28T22:00:05 24139 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-06-28T22:00:05 24140 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1207.24 2026-06-28T22:00:05 24141 APV6772695 2023-07-17T00:00:00 2024 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 740.35 2026-06-28T22:00:05 24142 0006792784 2023-08-16T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 298047.24 2026-06-28T22:00:05 24143 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 24144 0006811486 2023-09-14T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.88 2026-06-28T22:00:05 24145 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 883.07 2026-06-28T22:00:05 24146 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 24147 APV6815163 2023-09-20T00:00:00 2024 1 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 264.04 2026-06-28T22:00:05 24148 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1429.73 2026-06-28T22:00:05 24149 APV6793146 2023-08-16T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 8807.42 2026-06-28T22:00:05 24150 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2336872.18 2026-06-28T22:00:05 24151 HCM6765069 2023-07-19T00:00:00 2024 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 71.4 2026-06-28T22:00:05 24152 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 445.53 2026-06-28T22:00:05 24153 0006822004 2023-09-29T00:00:00 2024 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 24154 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4526.75 2026-06-28T22:00:05 24155 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 658.39 2026-06-28T22:00:05 24156 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2222.06 2026-06-28T22:00:05 24157 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-06-28T22:00:05 24158 HCM6817915 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 151.34 2026-06-28T22:00:05 24159 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326222 BLOOMINGTON ASC LLC 14.0 2026-06-28T22:00:05 24160 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 41.14 2026-06-28T22:00:05 24161 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 24162 HCM6781734 2023-08-02T00:00:00 2024 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 152.52 2026-06-28T22:00:05 24163 0006797878 2023-09-01T00:00:00 2024 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 27.74 2026-06-28T22:00:05 24164 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100507 FAMILY VISION CARE 14.0 2026-06-28T22:00:05 24165 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 9179.64 2026-06-28T22:00:05 24166 APV6755743 2023-07-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -189567.45 2026-06-28T22:00:05 24167 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 188498.93 2026-06-28T22:00:05 24168 0006815042 2023-09-21T00:00:00 2024 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 -16.92 2026-06-28T22:00:05 24169 HCM6800180 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.19 2026-06-28T22:00:05 24170 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 20502.05 2026-06-28T22:00:05 24171 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 24172 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 24173 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 334.15 2026-06-28T22:00:05 24174 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 929.15 2026-06-28T22:00:05 24175 0006797152 2023-08-23T00:00:00 2024 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 24176 0006790840 2023-08-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.11 2026-06-28T22:00:05 24177 0006797877 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 149.41 2026-06-28T22:00:05 24178 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 123.45 2026-06-28T22:00:05 24179 HCM6800194 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2484.16 2026-06-28T22:00:05 24180 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 779.68 2026-06-28T22:00:05 24181 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 24182 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 4795.54 2026-06-28T22:00:05 24183 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 24184 APV6809019 2023-09-11T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10844.96 2026-06-28T22:00:05 24185 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 178.21 2026-06-28T22:00:05 24186 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 560.5 2026-06-28T22:00:05 24187 APV6803402 2023-08-31T00:00:00 2024 1 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087457 CIRCLE R MECHANICAL INC 595.38 2026-06-28T22:00:05 24188 HCM6751655 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 12.85 2026-06-28T22:00:05 24189 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 107.79 2026-06-28T22:00:05 24190 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 24191 0006804111 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.8 2026-06-28T22:00:05 24192 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 215.58 2026-06-28T22:00:05 24193 APV6791137 2023-08-09T00:00:00 2024 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 6.86 2026-06-28T22:00:05 24194 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 499.43 2026-06-28T22:00:05 24195 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 8850.6 2026-06-28T22:00:05 24196 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 24197 APV6793146 2023-08-16T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 177.31 2026-06-28T22:00:05 24198 0006782832 2023-08-08T00:00:00 2024 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 24199 EXV6788644 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 24200 0006757628 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.91 2026-06-28T22:00:05 24201 0006820005 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.86 2026-06-28T22:00:05 24202 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 905.29 2026-06-28T22:00:05 24203 APV6756450 2023-07-11T00:00:00 2024 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 5366.0 2026-06-28T22:00:05 24204 APV6774338 2023-07-19T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 153882.85 2026-06-28T22:00:05 24205 APV6762690 2023-07-13T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 5767.43 2026-06-28T22:00:05 24206 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 637.81 2026-06-28T22:00:05 24207 0006797878 2023-09-01T00:00:00 2024 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 100.21 2026-06-28T22:00:05 24208 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 385.77 2026-06-28T22:00:05 24209 0006794610 2023-08-18T00:00:00 2024 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 24210 HCM6817847 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.61 2026-06-28T22:00:05 24211 APV6800314 2023-08-28T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 13146.0 2026-06-28T22:00:05 24212 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 308.62 2026-06-28T22:00:05 24213 0006778460 2023-07-26T00:00:00 2024 1 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -2443.46 2026-06-28T22:00:05 24214 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 420.38 2026-06-28T22:00:05 24215 APV6809747 2023-09-12T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 360.0 2026-06-28T22:00:05 24216 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 7879.49 2026-06-28T22:00:05 24217 0006787267 2023-08-08T00:00:00 2024 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 24.43 2026-06-28T22:00:05 24218 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 388.04 2026-06-28T22:00:05 24219 APV6819290 2023-09-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 9507.18 2026-06-28T22:00:05 24220 EXV6756723 2023-07-05T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.7 2026-06-28T22:00:05 24221 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 819.2 2026-06-28T22:00:05 24222 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 226.32 2026-06-28T22:00:05 24223 0006797876 2023-09-01T00:00:00 2024 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 8155.19 2026-06-28T22:00:05 24224 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 334.15 2026-06-28T22:00:05 24225 APV6798137 2023-08-24T00:00:00 2024 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 59635.02 2026-06-28T22:00:05 24226 APV6797449 2023-08-23T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313593 WESTMINSTER NEIGHBORHOOD SERVICES INC 10417.77 2026-06-28T22:00:05 24227 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 38130.64 2026-06-28T22:00:05 24228 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 349.77 2026-06-28T22:00:05 24229 APV6752856 2023-07-03T00:00:00 2024 1 547012 Sp Op -Food 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 781.37 2026-06-28T22:00:05 24230 0006793866 2023-08-17T00:00:00 2024 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24231 0006815042 2023-09-21T00:00:00 2024 1 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.64 2026-06-28T22:00:05 24232 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 467.81 2026-06-28T22:00:05 24233 HCM6789862 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1772.14 2026-06-28T22:00:05 24234 APV6779845 2023-07-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 309141.12 2026-06-28T22:00:05 24235 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 24236 APV6756450 2023-07-11T00:00:00 2024 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 1935.19 2026-06-28T22:00:05 24237 0006783566 2023-08-01T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 295.11 2026-06-28T22:00:05 24238 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 64.67 2026-06-28T22:00:05 24239 0006797876 2023-09-01T00:00:00 2024 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 24240 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 556.91 2026-06-28T22:00:05 24241 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 24242 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 8324.31 2026-06-28T22:00:05 24243 0006803982 2023-09-08T00:00:00 2024 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13008.35 2026-06-28T22:00:05 24244 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.1 2026-06-28T22:00:05 24245 APV6751858 2023-07-03T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 382352.73 2026-06-28T22:00:05 24246 HCM6781652 2023-08-02T00:00:00 2024 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 474.39 2026-06-28T22:00:05 24247 0006812453 2023-09-15T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -273.26 2026-06-28T22:00:05 24248 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1289.59 2026-06-28T22:00:05 24249 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 71.0 2026-06-28T22:00:05 24250 HCM6807688 2023-09-13T00:00:00 2024 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 37.35 2026-06-28T22:00:05 24251 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 404.21 2026-06-28T22:00:05 24252 APV6814318 2023-09-19T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 139.95 2026-06-28T22:00:05 24253 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 323.37 2026-06-28T22:00:05 24254 0006794692 2023-08-18T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 24255 0006797876 2023-09-01T00:00:00 2024 1 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.1 2026-06-28T22:00:05 24256 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 840.76 2026-06-28T22:00:05 24257 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 378.71 2026-06-28T22:00:05 24258 HCM6817956 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 18.34 2026-06-28T22:00:05 24259 0006804957 2023-09-05T00:00:00 2024 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 General Ledger Entry 0.02 2026-06-28T22:00:05 24260 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 24261 APV6775240 2023-07-20T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 27826.56 2026-06-28T22:00:05 24262 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 222.77 2026-06-28T22:00:05 24263 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 445.54 2026-06-28T22:00:05 24264 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 786.44 2026-06-28T22:00:05 24265 0006815055 2023-09-20T00:00:00 2024 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 24266 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 24267 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 87608.06 2026-06-28T22:00:05 24268 EXV6811183 2023-09-01T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 44.84 2026-06-28T22:00:05 24269 APV6764432 2023-07-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001679 VINCENNES UNIV 7899.9 2026-06-28T22:00:05 24270 APV6752861 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411422 UNITED HEBREW CONGREGATION OF TERRE 570.0 2026-06-28T22:00:05 24271 APV6798067 2023-08-24T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 194.9 2026-06-28T22:00:05 24272 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 3088.87 2026-06-28T22:00:05 24273 APV6752856 2023-07-03T00:00:00 2024 1 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 443.6 2026-06-28T22:00:05 24274 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 527.07 2026-06-28T22:00:05 24275 HCM6807749 2023-09-13T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 172.95 2026-06-28T22:00:05 24276 0006754973 2023-07-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.07 2026-06-28T22:00:05 24277 0006814121 2023-09-19T00:00:00 2024 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 24278 APV6806170 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065499 PROKIDS INC 0.0 2026-06-28T22:00:05 24279 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 59110.12 2026-06-28T22:00:05 24280 APV6805280 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 20515.15 2026-06-28T22:00:05 24281 APV6784078 2023-08-01T00:00:00 2024 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 216.0 2026-06-28T22:00:05 24282 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 24283 HCM6800229 2023-08-30T00:00:00 2024 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 27.91 2026-06-28T22:00:05 24284 HCM6807682 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 24285 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 24286 0006815009 2023-09-20T00:00:00 2024 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 -6.34 2026-06-28T22:00:05 24287 APV6789186 2023-08-10T00:00:00 2024 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 0000218678 CENTRAL INDIANA CORPORATE PARTNERSHIP, 9134.64 2026-06-28T22:00:05 24288 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 400.98 2026-06-28T22:00:05 24289 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 437.62 2026-06-28T22:00:05 24290 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 200.49 2026-06-28T22:00:05 24291 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 24292 APV6779786 2023-07-27T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 466.52 2026-06-28T22:00:05 24293 HCM6800122 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 24294 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390092 LESLIE HALL 948.55 2026-06-28T22:00:05 24295 APV6810920 2023-09-13T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 1153674.63 2026-06-28T22:00:05 24296 0006761586 2023-07-12T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.05 2026-06-28T22:00:05 24297 APV6779845 2023-07-27T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000334943 PRIMERA ENGINEERS LTD 7307.17 2026-06-28T22:00:05 24298 0006790804 2023-08-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 61847.45 2026-06-28T22:00:05 24299 APV6810920 2023-09-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 2879.32 2026-06-28T22:00:05 24300 0006819920 2023-09-23T00:00:00 2024 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 24301 APV6785623 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3762.6 2026-06-28T22:00:05 24302 HCM6817916 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 24303 APV6761813 2023-07-07T00:00:00 2024 1 581090 CASE 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 24304 APV6761902 2023-07-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 40544.53 2026-06-28T22:00:05 24305 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 0.0 2026-06-28T22:00:05 24306 APV6753786 2023-07-06T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 213309.89 2026-06-28T22:00:05 24307 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 625.18 2026-06-28T22:00:05 24308 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 222.77 2026-06-28T22:00:05 24309 APV6785853 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 55.99 2026-06-28T22:00:05 24310 0006797876 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.66 2026-06-28T22:00:05 24311 APV6754444 2023-07-07T00:00:00 2024 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 502.39 2026-06-28T22:00:05 24312 0006804038 2023-09-08T00:00:00 2024 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6827.84 2026-06-28T22:00:05 24313 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1405.43 2026-06-28T22:00:05 24314 0006803916 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24315 0006800298 2023-08-28T00:00:00 2024 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 24316 EXV6799873 2023-08-11T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 59.85 2026-06-28T22:00:05 24317 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 129.35 2026-06-28T22:00:05 24318 0006775830 2023-07-21T00:00:00 2024 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1335.0 2026-06-28T22:00:05 24319 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 24320 HCM6765065 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30727.96 2026-06-28T22:00:05 24321 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 64.67 2026-06-28T22:00:05 24322 APV6811794 2023-09-14T00:00:00 2024 1 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 6255.82 2026-06-28T22:00:05 24323 0006815009 2023-09-20T00:00:00 2024 1 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 24324 0006815042 2023-09-21T00:00:00 2024 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 24325 0006782747 2023-08-01T00:00:00 2024 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 -1878.33 2026-06-28T22:00:05 24326 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 5465.17 2026-06-28T22:00:05 24327 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 277.76 2026-06-28T22:00:05 24328 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 35326.43 2026-06-28T22:00:05 24329 0006805028 2023-08-31T00:00:00 2024 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 53.68 2026-06-28T22:00:05 24330 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 932.05 2026-06-28T22:00:05 24331 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 1784.35 2026-06-28T22:00:05 24332 APV6776060 2023-07-21T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077811 MARGARET MARY COMMUNITY HOSPITAL 558.41 2026-06-28T22:00:05 24333 0006817052 2023-09-22T00:00:00 2024 1 659287 CRM Online 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1061.8 2026-06-28T22:00:05 24334 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 445.53 2026-06-28T22:00:05 24335 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1123.17 2026-06-28T22:00:05 24336 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 448.53 2026-06-28T22:00:05 24337 APV6783261 2023-08-01T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1044.8 2026-06-28T22:00:05 24338 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 75.0 2026-06-28T22:00:05 24339 0006804038 2023-09-08T00:00:00 2024 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2028.82 2026-06-28T22:00:05 24340 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 776.09 2026-06-28T22:00:05 24341 APV6752276 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 1320.0 2026-06-28T22:00:05 24342 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 445.53 2026-06-28T22:00:05 24343 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 725.26 2026-06-28T22:00:05 24344 APV6776154 2023-07-21T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 312353.16 2026-06-28T22:00:05 24345 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391307 SARA J SPARKS 1067.05 2026-06-28T22:00:05 24346 EXV6753135 2023-07-05T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 24347 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 24348 APV6751988 2023-07-03T00:00:00 2024 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 274.16 2026-06-28T22:00:05 24349 0006803987 2023-08-31T00:00:00 2024 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 24350 HCM6751712 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 825.46 2026-06-28T22:00:05 24351 0006751449 2023-07-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.43 2026-06-28T22:00:05 24352 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 1179.57 2026-06-28T22:00:05 24353 0006802255 2023-08-30T00:00:00 2024 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 2137.93 2026-06-28T22:00:05 24354 APV6756427 2023-07-10T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 24355 0006819917 2023-09-22T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 24356 APV6818616 2023-09-25T00:00:00 2024 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 58.98 2026-06-28T22:00:05 24357 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 205.75 2026-06-28T22:00:05 24358 APV6762776 2023-07-13T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 228717.35 2026-06-28T22:00:05 24359 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 334.15 2026-06-28T22:00:05 24360 APV6773621 2023-07-18T00:00:00 2024 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063954 BARTHOLOMEW COUNTY 46031.59 2026-06-28T22:00:05 24361 0006804033 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23637.75 2026-06-28T22:00:05 24362 0006782953 2023-07-31T00:00:00 2024 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32120.84 2026-06-28T22:00:05 24363 HCM6751606 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 279.06 2026-06-28T22:00:05 24364 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 4318.29 2026-06-28T22:00:05 24365 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420575 VERNON BRYANT 1744.65 2026-06-28T22:00:05 24366 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 493.79 2026-06-28T22:00:05 24367 HCM6800128 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.64 2026-06-28T22:00:05 24368 APV6794953 2023-08-14T00:00:00 2024 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 1303.83 2026-06-28T22:00:05 24369 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 267.32 2026-06-28T22:00:05 24370 0006815009 2023-09-20T00:00:00 2024 1 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 24371 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 308.62 2026-06-28T22:00:05 24372 APV6797416 2023-08-23T00:00:00 2024 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 164.63 2026-06-28T22:00:05 24373 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 1371.7 2026-06-28T22:00:05 24374 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416469 JAMIE M HON 224.26 2026-06-28T22:00:05 24375 APV6809004 2023-09-11T00:00:00 2024 1 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 4931.72 2026-06-28T22:00:05 24376 APV6795800 2023-08-21T00:00:00 2024 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 20054.96 2026-06-28T22:00:05 24377 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 323.37 2026-06-28T22:00:05 24378 APV6809972 2023-09-12T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1575.0 2026-06-28T22:00:05 24379 0006777725 2023-07-25T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24380 0006805820 2023-08-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1112.27 2026-06-28T22:00:05 24381 APV6816475 2023-09-21T00:00:00 2024 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 7848.65 2026-06-28T22:00:05 24382 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 215.58 2026-06-28T22:00:05 24383 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 24384 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 323.37 2026-06-28T22:00:05 24385 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 349.77 2026-06-28T22:00:05 24386 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 658.72 2026-06-28T22:00:05 24387 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 838.05 2026-06-28T22:00:05 24388 0006815042 2023-09-21T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 24389 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 24390 HCM6765053 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13647.27 2026-06-28T22:00:05 24391 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 12.58 2026-06-28T22:00:05 24392 APV6776154 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 34136.0 2026-06-28T22:00:05 24393 APV6814474 2023-09-19T00:00:00 2024 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 364.7 2026-06-28T22:00:05 24394 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1008.16 2026-06-28T22:00:05 24395 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 50393.83 2026-06-28T22:00:05 24396 HCM6817840 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.99 2026-06-28T22:00:05 24397 APV6761768 2023-07-12T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.47 2026-06-28T22:00:05 24398 HCM6817922 2023-09-27T00:00:00 2024 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 30.51 2026-06-28T22:00:05 24399 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1420.35 2026-06-28T22:00:05 24400 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 315159.7 2026-06-28T22:00:05 24401 APV6784952 2023-08-03T00:00:00 2024 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 435.17 2026-06-28T22:00:05 24402 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 205.75 2026-06-28T22:00:05 24403 0006762482 2023-07-13T00:00:00 2024 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 7804.12 2026-06-28T22:00:05 24404 HCM6817896 2023-09-27T00:00:00 2024 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 1923.52 2026-06-28T22:00:05 24405 APV6801457 2023-08-29T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 822.53 2026-06-28T22:00:05 24406 0006804983 2023-09-05T00:00:00 2024 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 328.7 2026-06-28T22:00:05 24407 0006774080 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5555.46 2026-06-28T22:00:05 24408 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 167.0 2026-06-28T22:00:05 24409 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 301.81 2026-06-28T22:00:05 24410 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 24411 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 581.03 2026-06-28T22:00:05 24412 EXV6790548 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 301.61 2026-06-28T22:00:05 24413 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 776.09 2026-06-28T22:00:05 24414 HCM6800197 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16198.35 2026-06-28T22:00:05 24415 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 376.62 2026-06-28T22:00:05 24416 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 334.15 2026-06-28T22:00:05 24417 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295783 ANNA PATTON 1499.54 2026-06-28T22:00:05 24418 APV6794957 2023-08-18T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000291281 NATIONAL MUZZLE LOADING RIFLE ASSOCATION 266523.8 2026-06-28T22:00:05 24419 ARD6753947 2023-07-06T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -7.3 2026-06-28T22:00:05 24420 0006812440 2023-09-15T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -16085.04 2026-06-28T22:00:05 24421 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 19499.46 2026-06-28T22:00:05 24422 EXV6787778 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 24423 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 404.21 2026-06-28T22:00:05 24424 0006802258 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.3 2026-06-28T22:00:05 24425 0006797878 2023-09-01T00:00:00 2024 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 131.88 2026-06-28T22:00:05 24426 0006815009 2023-09-20T00:00:00 2024 1 595560 OutoSt Travel - Motor Pool 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 24427 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 24428 APV6787515 2023-08-08T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 151.09 2026-06-28T22:00:05 24429 APV6774433 2023-07-18T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 335.58 2026-06-28T22:00:05 24430 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1321.72 2026-06-28T22:00:05 24431 APV6809790 2023-09-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 17910.09 2026-06-28T22:00:05 24432 APV6821495 2023-09-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114782 IND PUBLIC BROADCASTING 242784.59 2026-06-28T22:00:05 24433 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 449.7 2026-06-28T22:00:05 24434 APV6764670 2023-07-14T00:00:00 2024 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund 0000012987 SHI INTERNATIONAL CORP 410.0 2026-06-28T22:00:05 24435 APV6783135 2023-08-01T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 18.28 2026-06-28T22:00:05 24436 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 431.16 2026-06-28T22:00:05 24437 APV6773612 2023-07-18T00:00:00 2024 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 7936.5 2026-06-28T22:00:05 24438 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106925 WILSON, DOUGLAS R MD 14.0 2026-06-28T22:00:05 24439 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 344.93 2026-06-28T22:00:05 24440 0006765307 2023-07-17T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.06 2026-06-28T22:00:05 24441 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 234.98 2026-06-28T22:00:05 24442 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 970.11 2026-06-28T22:00:05 24443 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 267.32 2026-06-28T22:00:05 24444 APV6795822 2023-08-21T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 196.01 2026-06-28T22:00:05 24445 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 467.81 2026-06-28T22:00:05 24446 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 579.19 2026-06-28T22:00:05 24447 0006782832 2023-08-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 376.07 2026-06-28T22:00:05 24448 0006761586 2023-07-12T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.66 2026-06-28T22:00:05 24449 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1113.83 2026-06-28T22:00:05 24450 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 497.91 2026-06-28T22:00:05 24451 APV6778065 2023-07-25T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000369576 PAULA CALAWAY 27.06 2026-06-28T22:00:05 24452 APV6752886 2023-07-05T00:00:00 2024 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 24453 APV6787454 2023-08-04T00:00:00 2024 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 404.04 2026-06-28T22:00:05 24454 0006819157 2023-09-26T00:00:00 2024 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24455 0006794743 2023-08-18T00:00:00 2024 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 24456 APV6800589 2023-08-28T00:00:00 2024 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000247212 PRECISION PLUGGING AND SALES 843904.85 2026-06-28T22:00:05 24457 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407361 PENNY JOHNSON 988.43 2026-06-28T22:00:05 24458 0006808548 2023-09-07T00:00:00 2024 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 8.33 2026-06-28T22:00:05 24459 APV6817243 2023-09-22T00:00:00 2024 1 539038 Prog Op-Software Licensing 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 11550.0 2026-06-28T22:00:05 24460 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 41.48 2026-06-28T22:00:05 24461 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 24462 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 237.14 2026-06-28T22:00:05 24463 0006808566 2023-09-11T00:00:00 2024 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 24464 HCM6817956 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 24465 0006808566 2023-09-11T00:00:00 2024 1 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 24466 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 445.53 2026-06-28T22:00:05 24467 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 107.79 2026-06-28T22:00:05 24468 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 24469 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 452.65 2026-06-28T22:00:05 24470 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 111.38 2026-06-28T22:00:05 24471 APV6756416 2023-07-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410753 MARLA BALL 1360.57 2026-06-28T22:00:05 24472 APV6821159 2023-09-28T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 802.35 2026-06-28T22:00:05 24473 HCM6781726 2023-08-02T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1345.1 2026-06-28T22:00:05 24474 0006782822 2023-08-08T00:00:00 2024 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-06-28T22:00:05 24475 HCM6807731 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.79 2026-06-28T22:00:05 24476 0006823117 2023-09-30T00:00:00 2024 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 187.14 2026-06-28T22:00:05 24477 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 332.81 2026-06-28T22:00:05 24478 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 469.97 2026-06-28T22:00:05 24479 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 24480 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 24481 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 801.95 2026-06-28T22:00:05 24482 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 15626.74 2026-06-28T22:00:05 24483 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 24484 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1041.9 2026-06-28T22:00:05 24485 APV6801457 2023-08-29T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 928.16 2026-06-28T22:00:05 24486 0006797876 2023-09-01T00:00:00 2024 1 547053 SpOp-Software licenses 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 24487 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417782 LINDA ADKINS 378.7 2026-06-28T22:00:05 24488 0006761596 2023-07-12T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -116385.64 2026-06-28T22:00:05 24489 APV6806121 2023-09-01T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058437 ELKHART COUNTY 2.25 2026-06-28T22:00:05 24490 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 400.98 2026-06-28T22:00:05 24491 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 267.47 2026-06-28T22:00:05 24492 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 341.5 2026-06-28T22:00:05 24493 0006815042 2023-09-21T00:00:00 2024 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 -1.23 2026-06-28T22:00:05 24494 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 215.58 2026-06-28T22:00:05 24495 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 24496 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 334.15 2026-06-28T22:00:05 24497 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075678 FREEDOM BANK 99.0 2026-06-28T22:00:05 24498 APV6755704 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 98.1 2026-06-28T22:00:05 24499 APV6802600 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 124996.6 2026-06-28T22:00:05 24500 0006808566 2023-09-11T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -680.27 2026-06-28T22:00:05 24501 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 24502 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1571.15 2026-06-28T22:00:05 24503 APV6773659 2023-07-18T00:00:00 2024 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 149.94 2026-06-28T22:00:05 24504 APV6784951 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 781.48 2026-06-28T22:00:05 24505 HCM6817896 2023-09-27T00:00:00 2024 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 8.34 2026-06-28T22:00:05 24506 APV6815344 2023-09-20T00:00:00 2024 1 654723 Off Furn - Office Seating 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 265.0 2026-06-28T22:00:05 24507 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 24508 APV6779845 2023-07-27T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1400207.08 2026-06-28T22:00:05 24509 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 24510 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-06-28T22:00:05 24511 0006819250 2023-09-26T00:00:00 2024 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 English Language Acquisition State Grants General Ledger Entry 2918.98 2026-06-28T22:00:05 24512 0006823118 2023-09-30T00:00:00 2024 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 20.67 2026-06-28T22:00:05 24513 APV6773612 2023-07-18T00:00:00 2024 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 2.62 2026-06-28T22:00:05 24514 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 366.49 2026-06-28T22:00:05 24515 0006819089 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 868.65 2026-06-28T22:00:05 24516 APV6801416 2023-08-29T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 119.15 2026-06-28T22:00:05 24517 0006752354 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.09 2026-06-28T22:00:05 24518 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 323.37 2026-06-28T22:00:05 24519 APV6783135 2023-08-01T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 24520 0006801180 2023-08-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 24521 APV6809019 2023-09-11T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 111175.67 2026-06-28T22:00:05 24522 0006804878 2023-09-05T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 402.79 2026-06-28T22:00:05 24523 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 24524 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 207.0 2026-06-28T22:00:05 24525 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 34838.55 2026-06-28T22:00:05 24526 APV6807031 2023-09-07T00:00:00 2024 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 38769.09 2026-06-28T22:00:05 24527 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 2500.0 2026-06-28T22:00:05 24528 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 556.92 2026-06-28T22:00:05 24529 APV6780702 2023-07-28T00:00:00 2024 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 0.0 2026-06-28T22:00:05 24530 APV6778774 2023-07-26T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000062085 VANDERBURGH COUNTY 110000.0 2026-06-28T22:00:05 24531 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 24532 APV6751858 2023-07-03T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000116958 LOUISVILLE PAVING COMPANY, INC 20137.52 2026-06-28T22:00:05 24533 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 9500.92 2026-06-28T22:00:05 24534 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 185.18 2026-06-28T22:00:05 24535 0006744395 2023-07-08T00:00:00 2024 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.25 2026-06-28T22:00:05 24536 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 884.88 2026-06-28T22:00:05 24537 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 267.32 2026-06-28T22:00:05 24538 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 24539 0006815009 2023-09-20T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 24540 APV6751988 2023-07-03T00:00:00 2024 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 48.86 2026-06-28T22:00:05 24541 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 891.07 2026-06-28T22:00:05 24542 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 411.5 2026-06-28T22:00:05 24543 APV6815298 2023-09-20T00:00:00 2024 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 3297.88 2026-06-28T22:00:05 24544 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 388.04 2026-06-28T22:00:05 24545 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 822.99 2026-06-28T22:00:05 24546 APV6762690 2023-07-13T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 1691.82 2026-06-28T22:00:05 24547 APV6778029 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5412.81 2026-06-28T22:00:05 24548 APV6784952 2023-08-03T00:00:00 2024 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 355.72 2026-06-28T22:00:05 24549 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 1438.4 2026-06-28T22:00:05 24550 0006815042 2023-09-21T00:00:00 2024 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 24551 APV6801547 2023-08-29T00:00:00 2024 1 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000083399 GAYLORD BROS, INC. 94.6 2026-06-28T22:00:05 24552 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 417.69 2026-06-28T22:00:05 24553 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 323.37 2026-06-28T22:00:05 24554 0006797878 2023-09-01T00:00:00 2024 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 24555 0006815125 2023-09-20T00:00:00 2024 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 24556 0006788056 2023-08-09T00:00:00 2024 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 0.0 2026-06-28T22:00:05 24557 0006804040 2023-09-08T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3313.61 2026-06-28T22:00:05 24558 EXV6814676 2023-09-08T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 24559 APV6778735 2023-07-26T00:00:00 2024 1 547077 SpOp-Supply for Resale 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000255920 DOUBLE RADIUS 1355.0 2026-06-28T22:00:05 24560 APV6793333 2023-08-16T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 5908.0 2026-06-28T22:00:05 24561 0006806704 2023-09-07T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 49600.8 2026-06-28T22:00:05 24562 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 185.17 2026-06-28T22:00:05 24563 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 24564 APV6805161 2023-09-05T00:00:00 2024 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 1830.0 2026-06-28T22:00:05 24565 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 29792.61 2026-06-28T22:00:05 24566 0006762374 2023-07-13T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 460.11 2026-06-28T22:00:05 24567 0006804008 2023-09-01T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24568 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414618 KELSEY MONK 533.53 2026-06-28T22:00:05 24569 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 448.53 2026-06-28T22:00:05 24570 0006815009 2023-09-20T00:00:00 2024 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.23 2026-06-28T22:00:05 24571 APV6797398 2023-08-23T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 93.75 2026-06-28T22:00:05 24572 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 627.12 2026-06-28T22:00:05 24573 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 400.98 2026-06-28T22:00:05 24574 0006761605 2023-07-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 357284.81 2026-06-28T22:00:05 24575 APV6805050 2023-09-05T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060280 CITY OF MARTINSVILLE 262758.62 2026-06-28T22:00:05 24576 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 258.69 2026-06-28T22:00:05 24577 0006811373 2023-09-14T00:00:00 2024 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.81 2026-06-28T22:00:05 24578 APV6751858 2023-07-03T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 47896.88 2026-06-28T22:00:05 24579 0006790823 2023-08-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 151314.0 2026-06-28T22:00:05 24580 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 967.09 2026-06-28T22:00:05 24581 0006799198 2023-08-25T00:00:00 2024 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.05 2026-06-28T22:00:05 24582 0006790815 2023-08-01T00:00:00 2024 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 24583 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 734.75 2026-06-28T22:00:05 24584 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 385.78 2026-06-28T22:00:05 24585 0006788826 2023-08-10T00:00:00 2024 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -70.0 2026-06-28T22:00:05 24586 APV6802588 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 5300.0 2026-06-28T22:00:05 24587 APV6786584 2023-08-07T00:00:00 2024 1 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 49.48 2026-06-28T22:00:05 24588 APV6751858 2023-07-03T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 135133.14 2026-06-28T22:00:05 24589 HCM6807722 2023-09-13T00:00:00 2024 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18210.87 2026-06-28T22:00:05 24590 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 547.7 2026-06-28T22:00:05 24591 APV6787548 2023-08-08T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-06-28T22:00:05 24592 APV6777244 2023-07-24T00:00:00 2024 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 17272.14 2026-06-28T22:00:05 24593 0006776871 2023-07-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 19.17 2026-06-28T22:00:05 24594 0006815042 2023-09-21T00:00:00 2024 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -3.95 2026-06-28T22:00:05 24595 0006795426 2023-08-21T00:00:00 2024 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1094.59 2026-06-28T22:00:05 24596 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 823.25 2026-06-28T22:00:05 24597 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1164.13 2026-06-28T22:00:05 24598 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 14820.03 2026-06-28T22:00:05 24599 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 757.41 2026-06-28T22:00:05 24600 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 12647.99 2026-06-28T22:00:05 24601 0006814121 2023-09-19T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24602 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 668.0 2026-06-28T22:00:05 24603 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 274.67 2026-06-28T22:00:05 24604 0006813206 2023-09-18T00:00:00 2024 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 404.59 2026-06-28T22:00:05 24605 APV6819534 2023-09-26T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000421451 VIVIAN A NORMAN 440.0 2026-06-28T22:00:05 24606 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1213.13 2026-06-28T22:00:05 24607 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-06-28T22:00:05 24608 0006815040 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.12 2026-06-28T22:00:05 24609 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 909.0 2026-06-28T22:00:05 24610 APV6816359 2023-09-21T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 384609.03 2026-06-28T22:00:05 24611 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 57064.74 2026-06-28T22:00:05 24612 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 24613 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 215.58 2026-06-28T22:00:05 24614 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 735.13 2026-06-28T22:00:05 24615 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 2481.16 2026-06-28T22:00:05 24616 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 808.42 2026-06-28T22:00:05 24617 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 452.65 2026-06-28T22:00:05 24618 0006762368 2023-07-13T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.3 2026-06-28T22:00:05 24619 APV6780642 2023-07-28T00:00:00 2024 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 24620 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 24621 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 370.0 2026-06-28T22:00:05 24622 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 677.87 2026-06-28T22:00:05 24623 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 194.03 2026-06-28T22:00:05 24624 APV6802537 2023-08-30T00:00:00 2024 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 329.6 2026-06-28T22:00:05 24625 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 417.68 2026-06-28T22:00:05 24626 APV6821388 2023-09-28T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1436.95 2026-06-28T22:00:05 24627 0006819917 2023-09-22T00:00:00 2024 1 535018 Com & Train - Career Developmt 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 24628 APV6808815 2023-09-11T00:00:00 2024 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 30.94 2026-06-28T22:00:05 24629 APV6805222 2023-09-05T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 463.5 2026-06-28T22:00:05 24630 0006803982 2023-09-08T00:00:00 2024 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8846.62 2026-06-28T22:00:05 24631 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 24632 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 5000.0 2026-06-28T22:00:05 24633 0006819920 2023-09-23T00:00:00 2024 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 24634 0006809484 2023-09-12T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 24635 0006779437 2023-07-27T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1118.61 2026-06-28T22:00:05 24636 0006819250 2023-09-26T00:00:00 2024 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 123.06 2026-06-28T22:00:05 24637 APV6782004 2023-07-31T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000012227 SAFETY KLEEN SYSTEMS INC 189.74 2026-06-28T22:00:05 24638 0006810572 2023-09-13T00:00:00 2024 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24639 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 323.37 2026-06-28T22:00:05 24640 EXV6798423 2023-08-07T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 335.61 2026-06-28T22:00:05 24641 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 222.77 2026-06-28T22:00:05 24642 0006780401 2023-07-28T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.6 2026-06-28T22:00:05 24643 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 514.37 2026-06-28T22:00:05 24644 HCM6807739 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 895.57 2026-06-28T22:00:05 24645 APV6820270 2023-09-27T00:00:00 2024 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000416577 DALPON LAWN CARE LLC 6080.0 2026-06-28T22:00:05 24646 HCM6817956 2023-09-27T00:00:00 2024 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 68.8 2026-06-28T22:00:05 24647 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121504 MADISON CONS SCHOOLS TREASURER 8123.33 2026-06-28T22:00:05 24648 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 24649 APV6752921 2023-07-05T00:00:00 2024 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 336.0 2026-06-28T22:00:05 24650 APV6791849 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 24651 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 445.53 2026-06-28T22:00:05 24652 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 380.64 2026-06-28T22:00:05 24653 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 237.14 2026-06-28T22:00:05 24654 APV6818137 2023-09-25T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 4845.0 2026-06-28T22:00:05 24655 0006815009 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 24656 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 924.48 2026-06-28T22:00:05 24657 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 24658 0006817802 2023-09-01T00:00:00 2024 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 24659 APV6807117 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 15508.09 2026-06-28T22:00:05 24660 APV6798137 2023-08-24T00:00:00 2024 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1608.75 2026-06-28T22:00:05 24661 APV6778765 2023-07-26T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 109.32 2026-06-28T22:00:05 24662 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 475.28 2026-06-28T22:00:05 24663 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 280.25 2026-06-28T22:00:05 24664 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 308.62 2026-06-28T22:00:05 24665 APV6802478 2023-08-30T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 18935.41 2026-06-28T22:00:05 24666 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 967.01 2026-06-28T22:00:05 24667 0006803089 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 24668 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 445.53 2026-06-28T22:00:05 24669 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401399 ANDRE JIMPSON 400.97 2026-06-28T22:00:05 24670 0006803990 2023-08-31T00:00:00 2024 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.2 2026-06-28T22:00:05 24671 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 23887.37 2026-06-28T22:00:05 24672 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 522.17 2026-06-28T22:00:05 24673 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 24674 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 24675 APV6784951 2023-08-02T00:00:00 2024 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 149.99 2026-06-28T22:00:05 24676 0006797152 2023-08-23T00:00:00 2024 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 24677 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 24678 EXV6801870 2023-08-28T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.37 2026-06-28T22:00:05 24679 APV6795728 2023-08-21T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051028 KRM ARCHITECTURE 421.75 2026-06-28T22:00:05 24680 EXV6779077 2023-07-20T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 24681 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 794.16 2026-06-28T22:00:05 24682 0006814039 2023-09-19T00:00:00 2024 1 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24683 APV6805281 2023-09-05T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 2000.0 2026-06-28T22:00:05 24684 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 385.78 2026-06-28T22:00:05 24685 HCM6789883 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8.7 2026-06-28T22:00:05 24686 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 1034.78 2026-06-28T22:00:05 24687 APV6762776 2023-07-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 7628.01 2026-06-28T22:00:05 24688 0006804983 2023-09-05T00:00:00 2024 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.18 2026-06-28T22:00:05 24689 APV6776060 2023-07-21T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 6661.9 2026-06-28T22:00:05 24690 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 323.37 2026-06-28T22:00:05 24691 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 24692 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 431.16 2026-06-28T22:00:05 24693 0006804872 2023-09-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1359.9 2026-06-28T22:00:05 24694 HCM6817845 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 24695 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 24696 APV6787418 2023-08-08T00:00:00 2024 1 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 151.8 2026-06-28T22:00:05 24697 APV6762776 2023-07-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 247662.15 2026-06-28T22:00:05 24698 APV6778617 2023-07-26T00:00:00 2024 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 28.8 2026-06-28T22:00:05 24699 HCM6789922 2023-08-16T00:00:00 2024 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 18.82 2026-06-28T22:00:05 24700 HCM6807731 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 642.35 2026-06-28T22:00:05 24701 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 308.62 2026-06-28T22:00:05 24702 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 385.78 2026-06-28T22:00:05 24703 APV6788914 2023-08-10T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 2959.16 2026-06-28T22:00:05 24704 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 566.21 2026-06-28T22:00:05 24705 APV6780661 2023-07-28T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 4916.25 2026-06-28T22:00:05 24706 APV6783226 2023-08-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 9400.0 2026-06-28T22:00:05 24707 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1440.23 2026-06-28T22:00:05 24708 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 24709 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 404.21 2026-06-28T22:00:05 24710 APV6806124 2023-09-06T00:00:00 2024 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 22.0 2026-06-28T22:00:05 24711 0006812453 2023-09-15T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -7957.97 2026-06-28T22:00:05 24712 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 495.83 2026-06-28T22:00:05 24713 0006774999 2023-07-01T00:00:00 2024 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.65 2026-06-28T22:00:05 24714 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 405.57 2026-06-28T22:00:05 24715 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 405.56 2026-06-28T22:00:05 24716 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 839.04 2026-06-28T22:00:05 24717 APV6772627 2023-07-17T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 24718 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 289.59 2026-06-28T22:00:05 24719 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 24720 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 628.65 2026-06-28T22:00:05 24721 APV6782143 2023-07-31T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 183.06 2026-06-28T22:00:05 24722 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 172.47 2026-06-28T22:00:05 24723 APV6821337 2023-09-28T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 435.0 2026-06-28T22:00:05 24724 APV6818435 2023-09-25T00:00:00 2024 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 0000064208 FOUNTAIN COUNTY 740.52 2026-06-28T22:00:05 24725 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 24726 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 692.13 2026-06-28T22:00:05 24727 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 323.37 2026-06-28T22:00:05 24728 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 346457.66 2026-06-28T22:00:05 24729 APV6807061 2023-09-07T00:00:00 2024 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 0000000291 GRAHAM FEED COMPANY 678.51 2026-06-28T22:00:05 24730 0006800264 2023-08-28T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2103298.58 2026-06-28T22:00:05 24731 0006808566 2023-09-11T00:00:00 2024 1 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -5.85 2026-06-28T22:00:05 24732 HCM6765050 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 697.16 2026-06-28T22:00:05 24733 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 431.16 2026-06-28T22:00:05 24734 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352541 MICHELLE LAGUNA 891.07 2026-06-28T22:00:05 24735 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 349.77 2026-06-28T22:00:05 24736 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 404.21 2026-06-28T22:00:05 24737 APV6754270 2023-07-07T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000115121 NHCAA INST FOR HEALTH CARE 1031.25 2026-06-28T22:00:05 24738 HCM6789823 2023-08-16T00:00:00 2024 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 769.13 2026-06-28T22:00:05 24739 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 24740 APV6800338 2023-08-28T00:00:00 2024 1 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 0.0 2026-06-28T22:00:05 24741 HCM6781726 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.81 2026-06-28T22:00:05 24742 0006804008 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24743 0006797878 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 31.79 2026-06-28T22:00:05 24744 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 474.27 2026-06-28T22:00:05 24745 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 320.0 2026-06-28T22:00:05 24746 APC6776083 2023-07-20T00:00:00 2024 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -315.63 2026-06-28T22:00:05 24747 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 482.27 2026-06-28T22:00:05 24748 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1871.24 2026-06-28T22:00:05 24749 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 222.76 2026-06-28T22:00:05 24750 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 97.01 2026-06-28T22:00:05 24751 0006744395 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.28 2026-06-28T22:00:05 24752 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 646.74 2026-06-28T22:00:05 24753 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 598.07 2026-06-28T22:00:05 24754 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1193.33 2026-06-28T22:00:05 24755 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 18285.68 2026-06-28T22:00:05 24756 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 323.37 2026-06-28T22:00:05 24757 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 205.75 2026-06-28T22:00:05 24758 0006752320 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -157.78 2026-06-28T22:00:05 24759 0006808566 2023-09-11T00:00:00 2024 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -93.48 2026-06-28T22:00:05 24760 APV6812646 2023-09-15T00:00:00 2024 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 309.58 2026-06-28T22:00:05 24761 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 224.27 2026-06-28T22:00:05 24762 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 776.09 2026-06-28T22:00:05 24763 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1121.02 2026-06-28T22:00:05 24764 0006790810 2023-08-14T00:00:00 2024 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" General Ledger Entry 371.13 2026-06-28T22:00:05 24765 APV6806139 2023-09-06T00:00:00 2024 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 429.0 2026-06-28T22:00:05 24766 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 659.67 2026-06-28T22:00:05 24767 APV6753718 2023-07-06T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4386.25 2026-06-28T22:00:05 24768 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 646.02 2026-06-28T22:00:05 24769 APV6821505 2023-09-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 7975.6 2026-06-28T22:00:05 24770 APV6808091 2023-09-08T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 198136.16 2026-06-28T22:00:05 24771 0006821128 2023-09-28T00:00:00 2024 1 510160 Jury Duty 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24772 APV6778610 2023-07-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 115433.99 2026-06-28T22:00:05 24773 HCM6789845 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 63546.01 2026-06-28T22:00:05 24774 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1121.02 2026-06-28T22:00:05 24775 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 308.62 2026-06-28T22:00:05 24776 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 445.54 2026-06-28T22:00:05 24777 APV6784952 2023-08-03T00:00:00 2024 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 0000083299 ZURCHER TIRE OF MARION INC 554.06 2026-06-28T22:00:05 24778 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 113.0 2026-06-28T22:00:05 24779 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 431.16 2026-06-28T22:00:05 24780 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 345.0 2026-06-28T22:00:05 24781 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 165.0 2026-06-28T22:00:05 24782 APV6778839 2023-07-26T00:00:00 2024 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS -18752.35 2026-06-28T22:00:05 24783 APV6754501 2023-07-07T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 257975.98 2026-06-28T22:00:05 24784 0006819920 2023-09-23T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.61 2026-06-28T22:00:05 24785 APV6808836 2023-09-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000113611 UNIV OF MICHIGAN 4507.13 2026-06-28T22:00:05 24786 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 980.17 2026-06-28T22:00:05 24787 HCM6765087 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.86 2026-06-28T22:00:05 24788 0006815042 2023-09-21T00:00:00 2024 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -15.44 2026-06-28T22:00:05 24789 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1094.16 2026-06-28T22:00:05 24790 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 538.95 2026-06-28T22:00:05 24791 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 617.25 2026-06-28T22:00:05 24792 APV6801514 2023-08-29T00:00:00 2024 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 74.41 2026-06-28T22:00:05 24793 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 24794 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 445.53 2026-06-28T22:00:05 24795 APV6808815 2023-09-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000355811 TRINITY UNTIED METHODIST CHURCH INC 17978.01 2026-06-28T22:00:05 24796 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 24797 EXV6821774 2023-09-28T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.17 2026-06-28T22:00:05 24798 APV6786598 2023-08-07T00:00:00 2024 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 735.6 2026-06-28T22:00:05 24799 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 24800 0006781504 2023-07-31T00:00:00 2024 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 973.59 2026-06-28T22:00:05 24801 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 107.79 2026-06-28T22:00:05 24802 HCM6807715 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 374.01 2026-06-28T22:00:05 24803 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 944.51 2026-06-28T22:00:05 24804 APV6776069 2023-07-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 1000.0 2026-06-28T22:00:05 24805 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 582.07 2026-06-28T22:00:05 24806 APV6772330 2023-07-17T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 546398.07 2026-06-28T22:00:05 24807 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 215.58 2026-06-28T22:00:05 24808 APV6787636 2023-08-08T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 427489.05 2026-06-28T22:00:05 24809 APV6785853 2023-08-04T00:00:00 2024 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 29.66 2026-06-28T22:00:05 24810 0006779507 2023-07-27T00:00:00 2024 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 24811 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 750.95 2026-06-28T22:00:05 24812 0006815009 2023-09-20T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 24813 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 732.97 2026-06-28T22:00:05 24814 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 712.85 2026-06-28T22:00:05 24815 APV6815379 2023-09-20T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 149000.51 2026-06-28T22:00:05 24816 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 123.45 2026-06-28T22:00:05 24817 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 172.46 2026-06-28T22:00:05 24818 0006802212 2023-08-01T00:00:00 2024 1 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24819 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 144.02 2026-06-28T22:00:05 24820 APV6816479 2023-09-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 2875.46 2026-06-28T22:00:05 24821 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396453 SHEILA KAY SHORT 567.83 2026-06-28T22:00:05 24822 0006809469 2023-09-12T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.18 2026-06-28T22:00:05 24823 APV6791210 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 3445.0 2026-06-28T22:00:05 24824 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 164.59 2026-06-28T22:00:05 24825 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 24826 HCM6817904 2023-09-27T00:00:00 2024 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 99881.22 2026-06-28T22:00:05 24827 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 329.47 2026-06-28T22:00:05 24828 APV6822561 2023-09-29T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5743.61 2026-06-28T22:00:05 24829 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 671.96 2026-06-28T22:00:05 24830 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 891.07 2026-06-28T22:00:05 24831 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 882.0 2026-06-28T22:00:05 24832 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1381.15 2026-06-28T22:00:05 24833 EXV6794380 2023-08-16T00:00:00 2024 1 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.25 2026-06-28T22:00:05 24834 APV6811688 2023-09-14T00:00:00 2024 1 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 864.9 2026-06-28T22:00:05 24835 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 41.15 2026-06-28T22:00:05 24836 0006815009 2023-09-20T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 24837 APV6761809 2023-07-12T00:00:00 2024 1 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000360825 PUBLIC HEALTH ACCREDITATION BOARD 22400.0 2026-06-28T22:00:05 24838 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 544.79 2026-06-28T22:00:05 24839 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 413845.65 2026-06-28T22:00:05 24840 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 267.32 2026-06-28T22:00:05 24841 APV6801416 2023-08-29T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 172.54 2026-06-28T22:00:05 24842 APV6807027 2023-09-07T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000226605 ANGELA A MEACHAM 74.0 2026-06-28T22:00:05 24843 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 678.96 2026-06-28T22:00:05 24844 APV6751996 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057545 DELAWARE COUNTY 64202.95 2026-06-28T22:00:05 24845 HCM6751606 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3767.6 2026-06-28T22:00:05 24846 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 667.08 2026-06-28T22:00:05 24847 HCM6800128 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 282.76 2026-06-28T22:00:05 24848 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 4625.94 2026-06-28T22:00:05 24849 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 415.9 2026-06-28T22:00:05 24850 APV6751858 2023-07-03T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 562561.13 2026-06-28T22:00:05 24851 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 111.38 2026-06-28T22:00:05 24852 0006819920 2023-09-23T00:00:00 2024 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 -0.04 2026-06-28T22:00:05 24853 APV6805192 2023-09-05T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000393199 CLEAR LABS INC 2600.0 2026-06-28T22:00:05 24854 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 24855 0006779507 2023-07-27T00:00:00 2024 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 24856 APV6797249 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 49719.14 2026-06-28T22:00:05 24857 0006820001 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.51 2026-06-28T22:00:05 24858 0006819250 2023-09-26T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 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 55278.31 2026-06-28T22:00:05 24859 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 1151718.48 2026-06-28T22:00:05 24860 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 1550.45 2026-06-28T22:00:05 24861 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 1552.18 2026-06-28T22:00:05 24862 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 172.47 2026-06-28T22:00:05 24863 APV6784124 2023-08-02T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 988.43 2026-06-28T22:00:05 24864 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 623.74 2026-06-28T22:00:05 24865 APV6789134 2023-08-04T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 629.0 2026-06-28T22:00:05 24866 0006808566 2023-09-11T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -4.63 2026-06-28T22:00:05 24867 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 534.0 2026-06-28T22:00:05 24868 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 840.76 2026-06-28T22:00:05 24869 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 822.99 2026-06-28T22:00:05 24870 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 234.99 2026-06-28T22:00:05 24871 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 22309.41 2026-06-28T22:00:05 24872 APV6818616 2023-09-25T00:00:00 2024 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 1946564.12 2026-06-28T22:00:05 24873 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 404.21 2026-06-28T22:00:05 24874 APV6796452 2023-08-22T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 103.79 2026-06-28T22:00:05 24875 0006774999 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3791.91 2026-06-28T22:00:05 24876 APV6761652 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 24183.32 2026-06-28T22:00:05 24877 EXV6806509 2023-08-31T00:00:00 2024 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 345.79 2026-06-28T22:00:05 24878 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1348.06 2026-06-28T22:00:05 24879 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 735.13 2026-06-28T22:00:05 24880 0006775005 2023-07-20T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 24881 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 2073.51 2026-06-28T22:00:05 24882 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 690.57 2026-06-28T22:00:05 24883 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 444.2 2026-06-28T22:00:05 24884 APC6752043 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397667 ROY BATTS -653.82 2026-06-28T22:00:05 24885 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 464.69 2026-06-28T22:00:05 24886 0006820031 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.93 2026-06-28T22:00:05 24887 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 699.54 2026-06-28T22:00:05 24888 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 24889 0006774999 2023-07-01T00:00:00 2024 1 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 36.06 2026-06-28T22:00:05 24890 HCM6751634 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 24891 0006805971 2023-08-31T00:00:00 2024 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 812.89 2026-06-28T22:00:05 24892 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 538.95 2026-06-28T22:00:05 24893 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 815.1 2026-06-28T22:00:05 24894 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 350.0 2026-06-28T22:00:05 24895 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 308.62 2026-06-28T22:00:05 24896 0006799198 2023-08-25T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8581.12 2026-06-28T22:00:05 24897 0006815040 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 24898 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 334.0 2026-06-28T22:00:05 24899 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 510.0 2026-06-28T22:00:05 24900 APV6784189 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 1098.4 2026-06-28T22:00:05 24901 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 144.03 2026-06-28T22:00:05 24902 0006764302 2023-07-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2138.75 2026-06-28T22:00:05 24903 0006802255 2023-08-30T00:00:00 2024 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 46.43 2026-06-28T22:00:05 24904 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1577.63 2026-06-28T22:00:05 24905 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 385.77 2026-06-28T22:00:05 24906 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 265.16 2026-06-28T22:00:05 24907 0006808533 2023-09-11T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 24908 APV6777347 2023-07-24T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 483815.95 2026-06-28T22:00:05 24909 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 689.25 2026-06-28T22:00:05 24910 0006807559 2023-09-08T00:00:00 2024 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 24911 HCM6789870 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5853.61 2026-06-28T22:00:05 24912 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 2089.86 2026-06-28T22:00:05 24913 0006814149 2023-09-19T00:00:00 2024 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 24914 0006774097 2023-07-01T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.55 2026-06-28T22:00:05 24915 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 431.16 2026-06-28T22:00:05 24916 HCM6751712 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7793.84 2026-06-28T22:00:05 24917 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414630 LARRY D NOEL 654.27 2026-06-28T22:00:05 24918 APV6804491 2023-09-01T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 234873.72 2026-06-28T22:00:05 24919 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412229 JOANN GIVINS 1200.13 2026-06-28T22:00:05 24920 0006756189 2023-07-11T00:00:00 2024 1 547054 SpOp-Training 210 Insurance Supplies, Parts and Materials Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24921 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 170.77 2026-06-28T22:00:05 24922 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 167.07 2026-06-28T22:00:05 24923 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 24924 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 556.92 2026-06-28T22:00:05 24925 ARD6777466 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -6411.56 2026-06-28T22:00:05 24926 EXV6813859 2023-09-05T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.58 2026-06-28T22:00:05 24927 0006820949 2023-09-28T00:00:00 2024 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 24928 APV6805281 2023-09-05T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 11.44 2026-06-28T22:00:05 24929 0006814070 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -6302.58 2026-06-28T22:00:05 24930 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 215.58 2026-06-28T22:00:05 24931 HCM6781706 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1740.11 2026-06-28T22:00:05 24932 0006821094 2023-09-28T00:00:00 2024 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24933 0006797878 2023-09-01T00:00:00 2024 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 24934 0006815042 2023-09-21T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 24935 HCM6765019 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 26.77 2026-06-28T22:00:05 24936 0006810474 2023-09-13T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -112937.06 2026-06-28T22:00:05 24937 HCM6781767 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 446.61 2026-06-28T22:00:05 24938 0006820949 2023-09-28T00:00:00 2024 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 24939 0006787267 2023-08-08T00:00:00 2024 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 27.86 2026-06-28T22:00:05 24940 EXV6815755 2023-09-15T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 712.14 2026-06-28T22:00:05 24941 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 1152.19 2026-06-28T22:00:05 24942 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 476.0 2026-06-28T22:00:05 24943 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 40655.94 2026-06-28T22:00:05 24944 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 5067.23 2026-06-28T22:00:05 24945 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 308.62 2026-06-28T22:00:05 24946 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2539.53 2026-06-28T22:00:05 24947 APV6782004 2023-07-31T00:00:00 2024 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 36772.65 2026-06-28T22:00:05 24948 APV6818137 2023-09-25T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1732254.98 2026-06-28T22:00:05 24949 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 12059.52 2026-06-28T22:00:05 24950 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 24951 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 540.74 2026-06-28T22:00:05 24952 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 222.77 2026-06-28T22:00:05 24953 APV6812744 2023-09-15T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 392393.41 2026-06-28T22:00:05 24954 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 308.62 2026-06-28T22:00:05 24955 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 352.0 2026-06-28T22:00:05 24956 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 24957 HCM6807738 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 573549.88 2026-06-28T22:00:05 24958 EXV6821738 2023-09-22T00:00:00 2024 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 General Ledger Entry 51.25 2026-06-28T22:00:05 24959 0006814039 2023-09-19T00:00:00 2024 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24960 APV6776016 2023-07-21T00:00:00 2024 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000084245 EASTERN INDIANA BATTERIES INC 137.95 2026-06-28T22:00:05 24961 0006762432 2023-07-13T00:00:00 2024 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 24962 HCM6781706 2023-08-02T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2365.9 2026-06-28T22:00:05 24963 EXV6773028 2023-07-07T00:00:00 2024 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 115.33 2026-06-28T22:00:05 24964 APV6753760 2023-07-06T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 40000.0 2026-06-28T22:00:05 24965 0006815042 2023-09-21T00:00:00 2024 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.36 2026-06-28T22:00:05 24966 APV6795800 2023-08-21T00:00:00 2024 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. 3213.91 2026-06-28T22:00:05 24967 0006819095 2023-09-26T00:00:00 2024 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24968 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 24969 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 689.85 2026-06-28T22:00:05 24970 HCM6807731 2023-09-13T00:00:00 2024 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 394.77 2026-06-28T22:00:05 24971 0006797876 2023-09-01T00:00:00 2024 1 546023 Off-Mailing Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 24972 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402137 KAYLA S SLAGAL 484.74 2026-06-28T22:00:05 24973 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 20542.04 2026-06-28T22:00:05 24974 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1615.05 2026-06-28T22:00:05 24975 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 24976 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 417.68 2026-06-28T22:00:05 24977 0006811385 2023-09-14T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -81.5 2026-06-28T22:00:05 24978 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 16183.89 2026-06-28T22:00:05 24979 APV6811780 2023-09-13T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 150.0 2026-06-28T22:00:05 24980 EXV6799836 2023-08-19T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 357.52 2026-06-28T22:00:05 24981 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 323.37 2026-06-28T22:00:05 24982 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 246.89 2026-06-28T22:00:05 24983 EXV6776356 2023-07-13T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 24984 0006783566 2023-08-01T00:00:00 2024 1 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 133.8 2026-06-28T22:00:05 24985 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 431.16 2026-06-28T22:00:05 24986 APV6807061 2023-09-07T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 873.53 2026-06-28T22:00:05 24987 EXV6816709 2023-09-06T00:00:00 2024 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 452.38 2026-06-28T22:00:05 24988 0006772299 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33168.71 2026-06-28T22:00:05 24989 HCM6751676 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 45605.37 2026-06-28T22:00:05 24990 HCM6807689 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.26 2026-06-28T22:00:05 24991 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 400.12 2026-06-28T22:00:05 24992 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 24993 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 222.77 2026-06-28T22:00:05 24994 APV6813492 2023-09-18T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000381006 CHRISTOPHER WILLIAM THATCH 41.64 2026-06-28T22:00:05 24995 0006780439 2023-07-28T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.68 2026-06-28T22:00:05 24996 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 411.49 2026-06-28T22:00:05 24997 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 24998 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 22911.18 2026-06-28T22:00:05 24999 ARD6774610 2023-07-19T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -19007.52 2026-06-28T22:00:05 25000 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 25955.04 2026-06-28T22:00:05 25001 0006815069 2023-09-20T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7049.98 2026-06-28T22:00:05 25002 HCM6807736 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 58252.75 2026-06-28T22:00:05 25003 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 25004 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 111.38 2026-06-28T22:00:05 25005 0006754221 2023-07-07T00:00:00 2024 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 25006 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 385.78 2026-06-28T22:00:05 25007 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 4905.51 2026-06-28T22:00:05 25008 APV6778115 2023-07-24T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 200297.5 2026-06-28T22:00:05 25009 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 25010 0006801280 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.48 2026-06-28T22:00:05 25011 HCM6817956 2023-09-27T00:00:00 2024 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 41.47 2026-06-28T22:00:05 25012 HCM6765089 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.69 2026-06-28T22:00:05 25013 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 1716.09 2026-06-28T22:00:05 25014 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 334.14 2026-06-28T22:00:05 25015 APV6754575 2023-07-07T00:00:00 2024 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 69386.02 2026-06-28T22:00:05 25016 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 7529.65 2026-06-28T22:00:05 25017 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 417.68 2026-06-28T22:00:05 25018 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 29473.17 2026-06-28T22:00:05 25019 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 25020 APV6776016 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 22643.24 2026-06-28T22:00:05 25021 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 417.68 2026-06-28T22:00:05 25022 EXV6786123 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 25023 HCM6765019 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.15 2026-06-28T22:00:05 25024 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 25025 0006753485 2023-07-06T00:00:00 2024 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 25026 0006797876 2023-09-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 25027 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 205.74 2026-06-28T22:00:05 25028 HCM6751660 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 228.44 2026-06-28T22:00:05 25029 APV6804163 2023-09-01T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073022 TOWN OF RIDGEVILLE 5000.0 2026-06-28T22:00:05 25030 APV6773671 2023-07-18T00:00:00 2024 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 61088.29 2026-06-28T22:00:05 25031 0006804957 2023-09-05T00:00:00 2024 1 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 210.5 2026-06-28T22:00:05 25032 APV6818435 2023-09-25T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000017112 ECHO COMMUNITY HEALTH CARE 343.53 2026-06-28T22:00:05 25033 0006803146 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 25034 APV6798078 2023-08-24T00:00:00 2024 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 177.3 2026-06-28T22:00:05 25035 APV6814206 2023-09-19T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 931.22 2026-06-28T22:00:05 25036 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 385.78 2026-06-28T22:00:05 25037 APV6777234 2023-07-24T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079081 NATIONAL ORGANIZATION OF RURAL HEALTH IN 393.75 2026-06-28T22:00:05 25038 EXV6782453 2023-07-13T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 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 22.5 2026-06-28T22:00:05 25039 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 344.93 2026-06-28T22:00:05 25040 HCM6781652 2023-08-02T00:00:00 2024 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 13286.22 2026-06-28T22:00:05 25041 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 385.77 2026-06-28T22:00:05 25042 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 338.24 2026-06-28T22:00:05 25043 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 2677.15 2026-06-28T22:00:05 25044 APV6806108 2023-09-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1322.0 2026-06-28T22:00:05 25045 0006819920 2023-09-23T00:00:00 2024 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -11.54 2026-06-28T22:00:05 25046 APV6800697 2023-08-28T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 134.62 2026-06-28T22:00:05 25047 0006805693 2023-08-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4574.19 2026-06-28T22:00:05 25048 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000201575 AVONDALE MEADOWS ACADEMY 3067.0 2026-06-28T22:00:05 25049 HCM6765124 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78477.76 2026-06-28T22:00:05 25050 HCM6781658 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34127.27 2026-06-28T22:00:05 25051 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1175.31 2026-06-28T22:00:05 25052 EXV6812987 2023-09-08T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.92 2026-06-28T22:00:05 25053 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 144.02 2026-06-28T22:00:05 25054 APV6788425 2023-08-09T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000227393 EAST LAWRENCE WATER AUTHORITY 16598.28 2026-06-28T22:00:05 25055 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 433.32 2026-06-28T22:00:05 25056 HCM6800173 2023-08-30T00:00:00 2024 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 29.45 2026-06-28T22:00:05 25057 0006797876 2023-09-01T00:00:00 2024 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 87.12 2026-06-28T22:00:05 25058 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 25059 HCM6781706 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 175329.59 2026-06-28T22:00:05 25060 0006815069 2023-09-20T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 4266.63 2026-06-28T22:00:05 25061 APV6801416 2023-08-29T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 2709.0 2026-06-28T22:00:05 25062 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056313 GRANT COUNTY 1892.41 2026-06-28T22:00:05 25063 0006804032 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 25064 0006819917 2023-09-22T00:00:00 2024 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 -1.46 2026-06-28T22:00:05 25065 EXV6793496 2023-08-12T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 25066 HCM6817918 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 145.61 2026-06-28T22:00:05 25067 HCM6817915 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 334.73 2026-06-28T22:00:05 25068 0006757628 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.98 2026-06-28T22:00:05 25069 0006780389 2023-07-28T00:00:00 2024 1 547030 SpOp-Refrigeration 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 25070 0006787201 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.18 2026-06-28T22:00:05 25071 APV6812732 2023-09-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 30608.92 2026-06-28T22:00:05 25072 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1826.06 2026-06-28T22:00:05 25073 APV6808815 2023-09-11T00:00:00 2024 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 0000015420 CASTONGIA'S INC 305.32 2026-06-28T22:00:05 25074 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078882 INDIANA STATE MEDICAL ASSOCIATION 5500.0 2026-06-28T22:00:05 25075 HCM6781734 2023-08-02T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283796.5 2026-06-28T22:00:05 25076 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 205.75 2026-06-28T22:00:05 25077 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 617.24 2026-06-28T22:00:05 25078 APV6792122 2023-08-15T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 9079.43 2026-06-28T22:00:05 25079 0006791693 2023-08-15T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 143.0 2026-06-28T22:00:05 25080 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 946.43 2026-06-28T22:00:05 25081 HCM6765069 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 360.44 2026-06-28T22:00:05 25082 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1069.27 2026-06-28T22:00:05 25083 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 779.68 2026-06-28T22:00:05 25084 0006753537 2023-07-08T00:00:00 2024 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12297.51 2026-06-28T22:00:05 25085 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 25086 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 822.99 2026-06-28T22:00:05 25087 APV6804368 2023-09-01T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055223 CLINTON COUNTY 11.25 2026-06-28T22:00:05 25088 HCM6817904 2023-09-27T00:00:00 2024 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 2985.0 2026-06-28T22:00:05 25089 APV6776154 2023-07-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 41958.88 2026-06-28T22:00:05 25090 0006791795 2023-08-15T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.92 2026-06-28T22:00:05 25091 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 25092 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 25093 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1247.49 2026-06-28T22:00:05 25094 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 675.92 2026-06-28T22:00:05 25095 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 374.0 2026-06-28T22:00:05 25096 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 374.57 2026-06-28T22:00:05 25097 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 92.92 2026-06-28T22:00:05 25098 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 8260.0 2026-06-28T22:00:05 25099 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 263.53 2026-06-28T22:00:05 25100 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 164.6 2026-06-28T22:00:05 25101 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223220 AMBER HELLAND 683.82 2026-06-28T22:00:05 25102 APV6812744 2023-09-15T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1110541.07 2026-06-28T22:00:05 25103 APV6818616 2023-09-25T00:00:00 2024 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 2086.26 2026-06-28T22:00:05 25104 0006808566 2023-09-11T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25105 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121605 TIPPECANOE VALLEY SCHL TREAS 46877.14 2026-06-28T22:00:05 25106 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 25107 0006782978 2023-08-02T00:00:00 2024 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 79.16 2026-06-28T22:00:05 25108 0006815042 2023-09-21T00:00:00 2024 1 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 25109 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 2854.98 2026-06-28T22:00:05 25110 0006804030 2023-09-01T00:00:00 2024 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 25111 HCM6789866 2023-08-16T00:00:00 2024 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 35.36 2026-06-28T22:00:05 25112 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 21709.98 2026-06-28T22:00:05 25113 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000396235 PHYLLIS FORTNER 718.67 2026-06-28T22:00:05 25114 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1218.45 2026-06-28T22:00:05 25115 APV6784190 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418159 HARVEST HOMES LLP 83250.0 2026-06-28T22:00:05 25116 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 511.14 2026-06-28T22:00:05 25117 0006774080 2023-07-01T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2207.05 2026-06-28T22:00:05 25118 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 323.37 2026-06-28T22:00:05 25119 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 711.41 2026-06-28T22:00:05 25120 APV6794951 2023-08-10T00:00:00 2024 1 545049 Main-RepairPart-Telecom 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000364078 BK TECHNOLOGIES 2859.78 2026-06-28T22:00:05 25121 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 385.78 2026-06-28T22:00:05 25122 APV6808034 2023-09-08T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 228194.75 2026-06-28T22:00:05 25123 APV6792142 2023-08-15T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000418936 BEVERLY A KOROBKIN -1000.0 2026-06-28T22:00:05 25124 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 1001.17 2026-06-28T22:00:05 25125 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 25126 0006805738 2023-08-31T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.91 2026-06-28T22:00:05 25127 APV6789946 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 27513.47 2026-06-28T22:00:05 25128 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 25129 HCM6789866 2023-08-16T00:00:00 2024 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 130.33 2026-06-28T22:00:05 25130 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 25131 APV6784079 2023-08-02T00:00:00 2024 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1145.9 2026-06-28T22:00:05 25132 APV6803421 2023-08-31T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 3200.0 2026-06-28T22:00:05 25133 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 457.17 2026-06-28T22:00:05 25134 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 205.74 2026-06-28T22:00:05 25135 APV6787456 2023-08-08T00:00:00 2024 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 9.74 2026-06-28T22:00:05 25136 HCM6751655 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3506.51 2026-06-28T22:00:05 25137 EXV6805417 2023-08-21T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.39 2026-06-28T22:00:05 25138 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 938.52 2026-06-28T22:00:05 25139 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 300.74 2026-06-28T22:00:05 25140 APV6778849 2023-07-25T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 1591.0 2026-06-28T22:00:05 25141 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 508.0 2026-06-28T22:00:05 25142 HCM6817919 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.49 2026-06-28T22:00:05 25143 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 25144 0006752354 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 73.47 2026-06-28T22:00:05 25145 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1314.32 2026-06-28T22:00:05 25146 0006782776 2023-07-19T00:00:00 2024 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 56801.36 2026-06-28T22:00:05 25147 0006755379 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.06 2026-06-28T22:00:05 25148 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 374.0 2026-06-28T22:00:05 25149 0006794610 2023-08-18T00:00:00 2024 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-06-28T22:00:05 25150 APV6783208 2023-08-01T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 945.53 2026-06-28T22:00:05 25151 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 25152 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 304.3 2026-06-28T22:00:05 25153 APV6753776 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 6031.34 2026-06-28T22:00:05 25154 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 1389.67 2026-06-28T22:00:05 25155 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398388 MICHELLE PITTS 646.74 2026-06-28T22:00:05 25156 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 495.84 2026-06-28T22:00:05 25157 HCM6800173 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 595.66 2026-06-28T22:00:05 25158 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 899.18 2026-06-28T22:00:05 25159 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 155.94 2026-06-28T22:00:05 25160 HCM6751606 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 225.34 2026-06-28T22:00:05 25161 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 280.26 2026-06-28T22:00:05 25162 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 25163 APV6777347 2023-07-24T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 616081.6 2026-06-28T22:00:05 25164 APV6796577 2023-08-22T00:00:00 2024 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000294027 PROSPERUS LLC 217.5 2026-06-28T22:00:05 25165 APV6813492 2023-09-18T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000235298 MATTHEW D POWELL 91.0 2026-06-28T22:00:05 25166 0006763207 2023-07-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 25167 0006819917 2023-09-22T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.44 2026-06-28T22:00:05 25168 APV6789231 2023-08-10T00:00:00 2024 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 66320.19 2026-06-28T22:00:05 25169 0006815042 2023-09-21T00:00:00 2024 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.61 2026-06-28T22:00:05 25170 APV6773628 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST -25433.0 2026-06-28T22:00:05 25171 APV6753843 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2563.28 2026-06-28T22:00:05 25172 0006782829 2023-08-08T00:00:00 2024 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18187.4 2026-06-28T22:00:05 25173 HCM6800180 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.12 2026-06-28T22:00:05 25174 APV6793192 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 769758.66 2026-06-28T22:00:05 25175 HCM6800173 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.52 2026-06-28T22:00:05 25176 APV6773626 2023-07-14T00:00:00 2024 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 62641.5 2026-06-28T22:00:05 25177 APV6795009 2023-08-18T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 276942.06 2026-06-28T22:00:05 25178 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 601.47 2026-06-28T22:00:05 25179 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 369.93 2026-06-28T22:00:05 25180 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 258.69 2026-06-28T22:00:05 25181 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 25182 APV6794058 2023-08-17T00:00:00 2024 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000391376 TCT TECHNOLOGIES LLC 562.5 2026-06-28T22:00:05 25183 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 25184 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 267.32 2026-06-28T22:00:05 25185 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 25186 APV6784952 2023-08-03T00:00:00 2024 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 0000304151 BANE-WELKER EQUIPMENT LLC 493.56 2026-06-28T22:00:05 25187 APV6796727 2023-08-22T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000418275 DAN EALY 6867.0 2026-06-28T22:00:05 25188 APV6802588 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414222 MICHELLE R EMILY MILLER 1000.0 2026-06-28T22:00:05 25189 APV6789135 2023-08-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078882 INDIANA STATE MEDICAL ASSOCIATION 2750.0 2026-06-28T22:00:05 25190 APV6807966 2023-09-08T00:00:00 2024 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000022460 STATE OF INDIANA 76.51 2026-06-28T22:00:05 25191 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415898 PETRA TORRES CASALES 1373.37 2026-06-28T22:00:05 25192 ARD6818727 2023-09-25T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -189.0 2026-06-28T22:00:05 25193 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 423.25 2026-06-28T22:00:05 25194 APV6776088 2023-07-21T00:00:00 2024 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1179.75 2026-06-28T22:00:05 25195 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 4283.76 2026-06-28T22:00:05 25196 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 767.54 2026-06-28T22:00:05 25197 EXV6818869 2023-09-18T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 283.17 2026-06-28T22:00:05 25198 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 2257.07 2026-06-28T22:00:05 25199 APV6786584 2023-08-07T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 297.98 2026-06-28T22:00:05 25200 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 6093.47 2026-06-28T22:00:05 25201 0006797877 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 262.56 2026-06-28T22:00:05 25202 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 405.57 2026-06-28T22:00:05 25203 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2264.19 2026-06-28T22:00:05 25204 APV6773621 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 11750.0 2026-06-28T22:00:05 25205 APV6802512 2023-08-30T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 0.0 2026-06-28T22:00:05 25206 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 431.16 2026-06-28T22:00:05 25207 0006782776 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.57 2026-06-28T22:00:05 25208 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 21.0 2026-06-28T22:00:05 25209 0006783566 2023-08-01T00:00:00 2024 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 25210 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 150.9 2026-06-28T22:00:05 25211 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 423.26 2026-06-28T22:00:05 25212 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 205.74 2026-06-28T22:00:05 25213 0006819917 2023-09-22T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 25214 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 154.31 2026-06-28T22:00:05 25215 0006782862 2023-08-01T00:00:00 2024 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 25216 APV6776115 2023-07-21T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 25408.26 2026-06-28T22:00:05 25217 APV6797483 2023-08-23T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6193.02 2026-06-28T22:00:05 25218 0006761606 2023-07-01T00:00:00 2024 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 23194.25 2026-06-28T22:00:05 25219 APV6821441 2023-09-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 26429.5 2026-06-28T22:00:05 25220 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 383.0 2026-06-28T22:00:05 25221 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 846.51 2026-06-28T22:00:05 25222 0006797876 2023-09-01T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 642.38 2026-06-28T22:00:05 25223 APV6807853 2023-09-08T00:00:00 2024 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000404259 SURF AIR WIRELESS LLC 999020.89 2026-06-28T22:00:05 25224 EXV6809281 2023-09-06T00:00:00 2024 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 132.01 2026-06-28T22:00:05 25225 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 405.57 2026-06-28T22:00:05 25226 0006815042 2023-09-21T00:00:00 2024 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 -13.21 2026-06-28T22:00:05 25227 HCM6765075 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35624.71 2026-06-28T22:00:05 25228 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 31093.12 2026-06-28T22:00:05 25229 APV6798073 2023-08-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6598.7 2026-06-28T22:00:05 25230 APV6751988 2023-07-03T00:00:00 2024 1 539103 ProgOp - Farm, Fish, Foresty 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 15.99 2026-06-28T22:00:05 25231 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402311 MARK O FEDER 1512.44 2026-06-28T22:00:05 25232 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 646.74 2026-06-28T22:00:05 25233 0006819250 2023-09-26T00:00:00 2024 1 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 20.15 2026-06-28T22:00:05 25234 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 122.0 2026-06-28T22:00:05 25235 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418635 AMBER HIPSKIND 560.51 2026-06-28T22:00:05 25236 0006782786 2023-08-01T00:00:00 2024 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 25237 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 370.35 2026-06-28T22:00:05 25238 HCM6817849 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 63.48 2026-06-28T22:00:05 25239 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 222.0 2026-06-28T22:00:05 25240 APV6789231 2023-08-10T00:00:00 2024 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 913268.6 2026-06-28T22:00:05 25241 APV6822501 2023-09-28T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 16491.01 2026-06-28T22:00:05 25242 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1767.75 2026-06-28T22:00:05 25243 APV6764645 2023-07-14T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4883.5 2026-06-28T22:00:05 25244 0006797876 2023-09-01T00:00:00 2024 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 13.33 2026-06-28T22:00:05 25245 0006816947 2023-09-22T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2106.49 2026-06-28T22:00:05 25246 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 7253.2 2026-06-28T22:00:05 25247 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 771.55 2026-06-28T22:00:05 25248 0006815009 2023-09-20T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 25249 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 25250 0006797877 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20575.59 2026-06-28T22:00:05 25251 APV6802507 2023-08-30T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 6.82 2026-06-28T22:00:05 25252 APV6821505 2023-09-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 11491.2 2026-06-28T22:00:05 25253 0006797878 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.56 2026-06-28T22:00:05 25254 0006803989 2023-08-31T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 3603.6 2026-06-28T22:00:05 25255 0006797876 2023-09-01T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 92.86 2026-06-28T22:00:05 25256 APV6815374 2023-09-20T00:00:00 2024 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 29310.12 2026-06-28T22:00:05 25257 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 25258 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 490.08 2026-06-28T22:00:05 25259 0006793883 2023-08-17T00:00:00 2024 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 General Ledger Entry 706.57 2026-06-28T22:00:05 25260 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 25261 APV6785802 2023-08-04T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.88 2026-06-28T22:00:05 25262 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000291076 CORPORATION FOR SUPPORTIVE HOUSING 77301.63 2026-06-28T22:00:05 25263 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 25264 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 222.77 2026-06-28T22:00:05 25265 APV6821495 2023-09-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 4421.25 2026-06-28T22:00:05 25266 0006791782 2023-08-15T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -7434.9 2026-06-28T22:00:05 25267 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 690.58 2026-06-28T22:00:05 25268 0006797878 2023-09-01T00:00:00 2024 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 25269 0006804023 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25270 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 323.37 2026-06-28T22:00:05 25271 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242023 JUANITA F. COMBS 838.05 2026-06-28T22:00:05 25272 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 431.16 2026-06-28T22:00:05 25273 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 658.39 2026-06-28T22:00:05 25274 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 25275 APV6779794 2023-07-27T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 40.0 2026-06-28T22:00:05 25276 0006775047 2023-07-19T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 300.46 2026-06-28T22:00:05 25277 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412290 BERTHA SHIPE 1891.07 2026-06-28T22:00:05 25278 EXV6819683 2023-09-22T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 25279 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 150.91 2026-06-28T22:00:05 25280 APV6815456 2023-09-20T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 263469.4 2026-06-28T22:00:05 25281 APV6764606 2023-07-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 5642.66 2026-06-28T22:00:05 25282 APV6788365 2023-08-09T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 10103.31 2026-06-28T22:00:05 25283 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 580.08 2026-06-28T22:00:05 25284 APV6810919 2023-09-12T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 71880.32 2026-06-28T22:00:05 25285 0006815043 2023-09-20T00:00:00 2024 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 25286 APV6790287 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 0.0 2026-06-28T22:00:05 25287 0006754926 2023-07-09T00:00:00 2024 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 1.3 2026-06-28T22:00:05 25288 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-06-28T22:00:05 25289 APV6794096 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 62880.0 2026-06-28T22:00:05 25290 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 246.9 2026-06-28T22:00:05 25291 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 280.25 2026-06-28T22:00:05 25292 0006797878 2023-09-01T00:00:00 2024 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.46 2026-06-28T22:00:05 25293 APV6784914 2023-08-03T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 22661.76 2026-06-28T22:00:05 25294 APV6800652 2023-08-28T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 2428.32 2026-06-28T22:00:05 25295 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 25296 HCM6817956 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 25297 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 530.33 2026-06-28T22:00:05 25298 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 452.72 2026-06-28T22:00:05 25299 HCM6807789 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.4 2026-06-28T22:00:05 25300 ARD6793450 2023-08-16T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -916.0 2026-06-28T22:00:05 25301 APV6812645 2023-09-14T00:00:00 2024 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 34.8 2026-06-28T22:00:05 25302 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 623.42 2026-06-28T22:00:05 25303 0006744393 2023-07-08T00:00:00 2024 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 197.99 2026-06-28T22:00:05 25304 0006793780 2023-08-17T00:00:00 2024 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 42130.38 2026-06-28T22:00:05 25305 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 658.39 2026-06-28T22:00:05 25306 APV6801457 2023-08-29T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077835 DUNEBROOK INC 9052.91 2026-06-28T22:00:05 25307 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 242.53 2026-06-28T22:00:05 25308 0006814134 2023-09-19T00:00:00 2024 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 736.71 2026-06-28T22:00:05 25309 0006778446 2023-07-26T00:00:00 2024 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 192.62 2026-06-28T22:00:05 25310 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 431.16 2026-06-28T22:00:05 25311 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 39550.01 2026-06-28T22:00:05 25312 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 234.98 2026-06-28T22:00:05 25313 APV6793242 2023-08-16T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 25314 0006805738 2023-08-31T00:00:00 2024 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 13.5 2026-06-28T22:00:05 25315 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 280.25 2026-06-28T22:00:05 25316 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 144.02 2026-06-28T22:00:05 25317 0006777798 2023-07-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44808.77 2026-06-28T22:00:05 25318 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 55627.27 2026-06-28T22:00:05 25319 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 699.54 2026-06-28T22:00:05 25320 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 11820.29 2026-06-28T22:00:05 25321 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 505.46 2026-06-28T22:00:05 25322 APV6785853 2023-08-04T00:00:00 2024 1 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 222.42 2026-06-28T22:00:05 25323 APV6810822 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 731.25 2026-06-28T22:00:05 25324 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 431.16 2026-06-28T22:00:05 25325 0006819920 2023-09-23T00:00:00 2024 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 25326 APV6803461 2023-08-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419498 LAURA JENKINS 748.28 2026-06-28T22:00:05 25327 0006809601 2023-09-12T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 438.88 2026-06-28T22:00:05 25328 HCM6789850 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.46 2026-06-28T22:00:05 25329 APV6754507 2023-07-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 381335.59 2026-06-28T22:00:05 25330 APV6772356 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 6623.15 2026-06-28T22:00:05 25331 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 474.27 2026-06-28T22:00:05 25332 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412190 DOUGLAS T BIEKER 1818.0 2026-06-28T22:00:05 25333 APV6789243 2023-08-10T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1374892.11 2026-06-28T22:00:05 25334 APV6819490 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 38172.9 2026-06-28T22:00:05 25335 0006815042 2023-09-21T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -27.26 2026-06-28T22:00:05 25336 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095071 FIN ANS FEDERAL CREDIT UNION 39.6 2026-06-28T22:00:05 25337 APV6794955 2023-08-16T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1871.96 2026-06-28T22:00:05 25338 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 25339 0006797876 2023-09-01T00:00:00 2024 1 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 25340 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 178.21 2026-06-28T22:00:05 25341 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1234.48 2026-06-28T22:00:05 25342 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 329.47 2026-06-28T22:00:05 25343 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 25344 APV6808042 2023-09-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-06-28T22:00:05 25345 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 326.31 2026-06-28T22:00:05 25346 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 13980.45 2026-06-28T22:00:05 25347 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 4618.05 2026-06-28T22:00:05 25348 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1513.03 2026-06-28T22:00:05 25349 APV6754265 2023-07-07T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 123025.0 2026-06-28T22:00:05 25350 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 323.37 2026-06-28T22:00:05 25351 APV6819533 2023-09-25T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000083364 JENNINGS WATER INC 22273.96 2026-06-28T22:00:05 25352 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 277.76 2026-06-28T22:00:05 25353 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 215.58 2026-06-28T22:00:05 25354 0006805993 2023-09-06T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1895.05 2026-06-28T22:00:05 25355 0006797876 2023-09-01T00:00:00 2024 1 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 6.09 2026-06-28T22:00:05 25356 0006819095 2023-09-26T00:00:00 2024 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25357 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 164.59 2026-06-28T22:00:05 25358 APV6814480 2023-09-19T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 35027.11 2026-06-28T22:00:05 25359 0006797878 2023-09-01T00:00:00 2024 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 25360 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 862.32 2026-06-28T22:00:05 25361 0006815009 2023-09-20T00:00:00 2024 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -2.71 2026-06-28T22:00:05 25362 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 246.9 2026-06-28T22:00:05 25363 0006797876 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.62 2026-06-28T22:00:05 25364 0006744415 2023-07-08T00:00:00 2024 1 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 345.08 2026-06-28T22:00:05 25365 0006774080 2023-07-01T00:00:00 2024 1 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1035.9 2026-06-28T22:00:05 25366 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 349.52 2026-06-28T22:00:05 25367 HCM6807789 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 88881.08 2026-06-28T22:00:05 25368 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 326.32 2026-06-28T22:00:05 25369 APV6755706 2023-07-07T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056910 FONDRIEST ENVIRONMENTAL INC 2696.63 2026-06-28T22:00:05 25370 APV6796624 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066602 SHALOM HEALTH CARE CENTER INC 23079.42 2026-06-28T22:00:05 25371 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 548.0 2026-06-28T22:00:05 25372 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 404.21 2026-06-28T22:00:05 25373 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 2635.27 2026-06-28T22:00:05 25374 APV6778071 2023-07-25T00:00:00 2024 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 16711.0 2026-06-28T22:00:05 25375 EXV6790536 2023-08-03T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 144.76 2026-06-28T22:00:05 25376 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 474.28 2026-06-28T22:00:05 25377 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 596.67 2026-06-28T22:00:05 25378 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1180.66 2026-06-28T22:00:05 25379 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 699.04 2026-06-28T22:00:05 25380 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 242.81 2026-06-28T22:00:05 25381 APV6809004 2023-09-11T00:00:00 2024 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 24643.19 2026-06-28T22:00:05 25382 0006797878 2023-09-01T00:00:00 2024 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 25383 0006809484 2023-09-12T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.88 2026-06-28T22:00:05 25384 APV6783941 2023-08-02T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000086551 TOWN OF WHEATLAND 12500.0 2026-06-28T22:00:05 25385 HCM6800178 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.43 2026-06-28T22:00:05 25386 HCM6781658 2023-08-02T00:00:00 2024 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 0.79 2026-06-28T22:00:05 25387 0006819920 2023-09-23T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 25388 APV6777193 2023-07-24T00:00:00 2024 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000351711 THE SHIPLEY GROUP 15950.0 2026-06-28T22:00:05 25389 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 4127.3 2026-06-28T22:00:05 25390 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 46778.75 2026-06-28T22:00:05 25391 HCM6807731 2023-09-13T00:00:00 2024 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 172.13 2026-06-28T22:00:05 25392 0006813318 2023-09-18T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.96 2026-06-28T22:00:05 25393 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2019.4 2026-06-28T22:00:05 25394 HCM6751680 2023-07-05T00:00:00 2024 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 17405.65 2026-06-28T22:00:05 25395 APV6795011 2023-08-18T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 4255.26 2026-06-28T22:00:05 25396 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 349.77 2026-06-28T22:00:05 25397 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 349.77 2026-06-28T22:00:05 25398 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 4436.32 2026-06-28T22:00:05 25399 HCM6789873 2023-08-16T00:00:00 2024 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 4468.82 2026-06-28T22:00:05 25400 APV6805181 2023-09-05T00:00:00 2024 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 159.55 2026-06-28T22:00:05 25401 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 411.49 2026-06-28T22:00:05 25402 EXV6762105 2023-07-06T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 25403 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 61.72 2026-06-28T22:00:05 25404 APV6795774 2023-08-21T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 570.0 2026-06-28T22:00:05 25405 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 66.83 2026-06-28T22:00:05 25406 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 1150.13 2026-06-28T22:00:05 25407 HCM6789922 2023-08-16T00:00:00 2024 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 72576.13 2026-06-28T22:00:05 25408 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3037.19 2026-06-28T22:00:05 25409 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 891.07 2026-06-28T22:00:05 25410 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412290 BERTHA SHIPE 977.05 2026-06-28T22:00:05 25411 0006774999 2023-07-01T00:00:00 2024 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.48 2026-06-28T22:00:05 25412 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 86.23 2026-06-28T22:00:05 25413 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 493.79 2026-06-28T22:00:05 25414 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 417.69 2026-06-28T22:00:05 25415 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 25416 APV6774379 2023-07-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 13407.54 2026-06-28T22:00:05 25417 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 990.18 2026-06-28T22:00:05 25418 APV6786602 2023-08-07T00:00:00 2024 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 0.0 2026-06-28T22:00:05 25419 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 205.75 2026-06-28T22:00:05 25420 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-06-28T22:00:05 25421 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 645.63 2026-06-28T22:00:05 25422 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 370.34 2026-06-28T22:00:05 25423 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 838.94 2026-06-28T22:00:05 25424 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 822.99 2026-06-28T22:00:05 25425 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 25426 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 623.75 2026-06-28T22:00:05 25427 APV6821505 2023-09-27T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 65876.43 2026-06-28T22:00:05 25428 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 417.68 2026-06-28T22:00:05 25429 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 50600.81 2026-06-28T22:00:05 25430 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 513.96 2026-06-28T22:00:05 25431 APV6774423 2023-07-19T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 398.9 2026-06-28T22:00:05 25432 0006790826 2023-08-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45953.25 2026-06-28T22:00:05 25433 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 25434 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 578.97 2026-06-28T22:00:05 25435 APV6816160 2023-09-21T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072260 TOWN OF BROOKSTON CLERK TREASURER 64902.62 2026-06-28T22:00:05 25436 0006774999 2023-07-01T00:00:00 2024 1 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 33.61 2026-06-28T22:00:05 25437 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 953.21 2026-06-28T22:00:05 25438 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 1024.73 2026-06-28T22:00:05 25439 APV6805181 2023-09-05T00:00:00 2024 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 120.0 2026-06-28T22:00:05 25440 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 377.27 2026-06-28T22:00:05 25441 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 25442 HCM6781658 2023-08-02T00:00:00 2024 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7087.98 2026-06-28T22:00:05 25443 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 409.6 2026-06-28T22:00:05 25444 0006786387 2023-08-07T00:00:00 2024 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 147.05 2026-06-28T22:00:05 25445 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 436.11 2026-06-28T22:00:05 25446 HCM6751653 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1475.83 2026-06-28T22:00:05 25447 EXV6792534 2023-08-14T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.53 2026-06-28T22:00:05 25448 APV6800525 2023-08-28T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 368.24 2026-06-28T22:00:05 25449 0006786372 2023-08-07T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.97 2026-06-28T22:00:05 25450 HCM6765086 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.83 2026-06-28T22:00:05 25451 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 25452 ARD6819642 2023-09-26T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -170.0 2026-06-28T22:00:05 25453 APV6789181 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 41934.72 2026-06-28T22:00:05 25454 APV6786598 2023-08-07T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 9623.39 2026-06-28T22:00:05 25455 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 267.32 2026-06-28T22:00:05 25456 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 430.38 2026-06-28T22:00:05 25457 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 332.0 2026-06-28T22:00:05 25458 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1509.06 2026-06-28T22:00:05 25459 APV6792007 2023-08-15T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 62.89 2026-06-28T22:00:05 25460 APV6792218 2023-08-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 191696.0 2026-06-28T22:00:05 25461 APV6786647 2023-08-07T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 2066.24 2026-06-28T22:00:05 25462 HCM6807739 2023-09-13T00:00:00 2024 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 7174.96 2026-06-28T22:00:05 25463 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 448.52 2026-06-28T22:00:05 25464 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 25465 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 12133.8 2026-06-28T22:00:05 25466 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 400.98 2026-06-28T22:00:05 25467 0006805970 2023-09-06T00:00:00 2024 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 -186.85 2026-06-28T22:00:05 25468 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 431.16 2026-06-28T22:00:05 25469 0006820005 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 316.98 2026-06-28T22:00:05 25470 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 25471 APV6810836 2023-09-13T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 1513.74 2026-06-28T22:00:05 25472 APV6777341 2023-07-24T00:00:00 2024 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 1096.86 2026-06-28T22:00:05 25473 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 417.68 2026-06-28T22:00:05 25474 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 400.98 2026-06-28T22:00:05 25475 0006815042 2023-09-21T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 25476 APV6821506 2023-09-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 16088.94 2026-06-28T22:00:05 25477 0006797876 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 25478 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 205.75 2026-06-28T22:00:05 25479 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 317.78 2026-06-28T22:00:05 25480 APV6751957 2023-07-03T00:00:00 2024 1 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 414.63 2026-06-28T22:00:05 25481 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 656.01 2026-06-28T22:00:05 25482 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 178.21 2026-06-28T22:00:05 25483 EXV6796142 2023-08-04T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.0 2026-06-28T22:00:05 25484 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 31587.02 2026-06-28T22:00:05 25485 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 712.85 2026-06-28T22:00:05 25486 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-06-28T22:00:05 25487 HCM6789872 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 672.28 2026-06-28T22:00:05 25488 APV6810920 2023-09-13T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 154472.12 2026-06-28T22:00:05 25489 0006776915 2023-07-24T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -281742.76 2026-06-28T22:00:05 25490 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 344.93 2026-06-28T22:00:05 25491 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 222.76 2026-06-28T22:00:05 25492 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 453.58 2026-06-28T22:00:05 25493 APV6754575 2023-07-07T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 129945.26 2026-06-28T22:00:05 25494 APV6796452 2023-08-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 69270.28 2026-06-28T22:00:05 25495 HCM6807752 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.81 2026-06-28T22:00:05 25496 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 757.4 2026-06-28T22:00:05 25497 HCM6800188 2023-08-30T00:00:00 2024 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 10340.37 2026-06-28T22:00:05 25498 APV6809797 2023-09-12T00:00:00 2024 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. 8557.15 2026-06-28T22:00:05 25499 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 25500 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2081.89 2026-06-28T22:00:05 25501 0006782791 2023-08-08T00:00:00 2024 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 421.38 2026-06-28T22:00:05 25502 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 677.88 2026-06-28T22:00:05 25503 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1049.31 2026-06-28T22:00:05 25504 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 514.37 2026-06-28T22:00:05 25505 0006809454 2023-09-12T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 25506 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 205.74 2026-06-28T22:00:05 25507 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 405.57 2026-06-28T22:00:05 25508 0006796426 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.1 2026-06-28T22:00:05 25509 0006817008 2023-09-22T00:00:00 2024 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 -39.65 2026-06-28T22:00:05 25510 HCM6817902 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 923.55 2026-06-28T22:00:05 25511 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 334.15 2026-06-28T22:00:05 25512 APV6819404 2023-09-26T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 851.33 2026-06-28T22:00:05 25513 0006804030 2023-09-01T00:00:00 2024 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 25514 0006819917 2023-09-22T00:00:00 2024 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 25515 APV6779733 2023-07-27T00:00:00 2024 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 0000058215 EVAPAR 379.76 2026-06-28T22:00:05 25516 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 638.11 2026-06-28T22:00:05 25517 0006780441 2023-07-28T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1664.36 2026-06-28T22:00:05 25518 APV6794172 2023-08-17T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418926 JOE QUINONEZ RODRIGUEZ -7612.5 2026-06-28T22:00:05 25519 HCM6817847 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 48.92 2026-06-28T22:00:05 25520 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 1810.87 2026-06-28T22:00:05 25521 HCM6817902 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-06-28T22:00:05 25522 0006819180 2023-09-26T00:00:00 2024 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25523 APV6793192 2023-08-16T00:00:00 2024 1 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6544.3 2026-06-28T22:00:05 25524 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 178.21 2026-06-28T22:00:05 25525 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 222.76 2026-06-28T22:00:05 25526 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 25527 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 514.37 2026-06-28T22:00:05 25528 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 334.15 2026-06-28T22:00:05 25529 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 712.85 2026-06-28T22:00:05 25530 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 280.25 2026-06-28T22:00:05 25531 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 417.68 2026-06-28T22:00:05 25532 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 25533 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 735.13 2026-06-28T22:00:05 25534 HCM6817919 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36324.88 2026-06-28T22:00:05 25535 APV6794105 2023-08-16T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 139306.25 2026-06-28T22:00:05 25536 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 13076.26 2026-06-28T22:00:05 25537 APV6772591 2023-07-17T00:00:00 2024 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 61.42 2026-06-28T22:00:05 25538 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 15000.0 2026-06-28T22:00:05 25539 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 240.95 2026-06-28T22:00:05 25540 EXV6789521 2023-08-02T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 183.61 2026-06-28T22:00:05 25541 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 25542 EXV6800957 2023-08-22T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.13 2026-06-28T22:00:05 25543 APV6786595 2023-08-01T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 3944.2 2026-06-28T22:00:05 25544 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 25545 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 205.75 2026-06-28T22:00:05 25546 APV6752262 2023-07-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001679 VINCENNES UNIV 8710.81 2026-06-28T22:00:05 25547 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1028.73 2026-06-28T22:00:05 25548 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 25549 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 308.62 2026-06-28T22:00:05 25550 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 21978.25 2026-06-28T22:00:05 25551 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 165.0 2026-06-28T22:00:05 25552 APV6784090 2023-08-02T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 325.0 2026-06-28T22:00:05 25553 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 172.47 2026-06-28T22:00:05 25554 0006788892 2023-08-10T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1764862.63 2026-06-28T22:00:05 25555 HCM6781726 2023-08-02T00:00:00 2024 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 120.43 2026-06-28T22:00:05 25556 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 578.97 2026-06-28T22:00:05 25557 APV6801457 2023-08-29T00:00:00 2024 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 150.0 2026-06-28T22:00:05 25558 0006802254 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 860.64 2026-06-28T22:00:05 25559 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 926.48 2026-06-28T22:00:05 25560 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 838.39 2026-06-28T22:00:05 25561 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 480.95 2026-06-28T22:00:05 25562 0006803916 2023-09-01T00:00:00 2024 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 25563 APV6752863 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 25564 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 25565 HCM6751660 2023-07-05T00:00:00 2024 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 56.57 2026-06-28T22:00:05 25566 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 445.53 2026-06-28T22:00:05 25567 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 2685777.4 2026-06-28T22:00:05 25568 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 267.47 2026-06-28T22:00:05 25569 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 2736.99 2026-06-28T22:00:05 25570 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 51.0 2026-06-28T22:00:05 25571 HCM6800152 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 555.22 2026-06-28T22:00:05 25572 HCM6789871 2023-08-16T00:00:00 2024 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 51.66 2026-06-28T22:00:05 25573 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 222.77 2026-06-28T22:00:05 25574 APV6818509 2023-09-25T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 139.52 2026-06-28T22:00:05 25575 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395617 APRIL D POE 353.31 2026-06-28T22:00:05 25576 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 234.98 2026-06-28T22:00:05 25577 0006782828 2023-08-01T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 259.07 2026-06-28T22:00:05 25578 APV6822444 2023-09-27T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9233.9 2026-06-28T22:00:05 25579 HCM6789873 2023-08-16T00:00:00 2024 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 865.4 2026-06-28T22:00:05 25580 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1465.94 2026-06-28T22:00:05 25581 0006814990 2023-09-20T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29590.0 2026-06-28T22:00:05 25582 0006797876 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15.77 2026-06-28T22:00:05 25583 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 588.54 2026-06-28T22:00:05 25584 0006812400 2023-09-15T00:00:00 2024 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25585 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 533.52 2026-06-28T22:00:05 25586 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 514.37 2026-06-28T22:00:05 25587 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 69669.8 2026-06-28T22:00:05 25588 APV6792218 2023-08-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 35438.3 2026-06-28T22:00:05 25589 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 646.74 2026-06-28T22:00:05 25590 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1448.87 2026-06-28T22:00:05 25591 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 3464.15 2026-06-28T22:00:05 25592 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 15797.63 2026-06-28T22:00:05 25593 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 4678.32 2026-06-28T22:00:05 25594 APV6805281 2023-09-05T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 242629.36 2026-06-28T22:00:05 25595 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 25596 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387827 LITTLE FIREFLIES ACADEMY 4093.68 2026-06-28T22:00:05 25597 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 288.05 2026-06-28T22:00:05 25598 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 25599 HCM6800128 2023-08-30T00:00:00 2024 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 0.2 2026-06-28T22:00:05 25600 APV6801457 2023-08-29T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 4302.85 2026-06-28T22:00:05 25601 APV6791225 2023-08-14T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 1499.0 2026-06-28T22:00:05 25602 APV6813639 2023-09-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 225.24 2026-06-28T22:00:05 25603 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 267.47 2026-06-28T22:00:05 25604 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 400.98 2026-06-28T22:00:05 25605 0006781514 2023-07-31T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1524622.59 2026-06-28T22:00:05 25606 0006815009 2023-09-20T00:00:00 2024 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 25607 APV6755817 2023-07-10T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1346275.76 2026-06-28T22:00:05 25608 0006781492 2023-07-31T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.2 2026-06-28T22:00:05 25609 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 761.26 2026-06-28T22:00:05 25610 HCM6789817 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.32 2026-06-28T22:00:05 25611 APV6784190 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418812 EDWIN PINEDA 123213.25 2026-06-28T22:00:05 25612 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 301.81 2026-06-28T22:00:05 25613 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 423.26 2026-06-28T22:00:05 25614 APV6772679 2023-07-17T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 791.68 2026-06-28T22:00:05 25615 APV6777989 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 401.89 2026-06-28T22:00:05 25616 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 469.1 2026-06-28T22:00:05 25617 APV6795728 2023-08-21T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 221.12 2026-06-28T22:00:05 25618 0006797878 2023-09-01T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 25619 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1136.11 2026-06-28T22:00:05 25620 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 15134.82 2026-06-28T22:00:05 25621 APV6754444 2023-07-07T00:00:00 2024 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000119208 WEX BANK 145.88 2026-06-28T22:00:05 25622 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 732.97 2026-06-28T22:00:05 25623 APV6807083 2023-09-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC -3528.75 2026-06-28T22:00:05 25624 APV6784189 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 30357.89 2026-06-28T22:00:05 25625 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 506.13 2026-06-28T22:00:05 25626 APV6794991 2023-08-18T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 65.7 2026-06-28T22:00:05 25627 APV6814399 2023-09-19T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 480.14 2026-06-28T22:00:05 25628 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 25629 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 25630 EXV6811168 2023-09-07T00:00:00 2024 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 107.52 2026-06-28T22:00:05 25631 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 342.16 2026-06-28T22:00:05 25632 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 164.6 2026-06-28T22:00:05 25633 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 514.37 2026-06-28T22:00:05 25634 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 25635 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1113.83 2026-06-28T22:00:05 25636 0006814149 2023-09-19T00:00:00 2024 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 25637 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118713 P.E.T. IMAGING SERVICES, LLC 14.0 2026-06-28T22:00:05 25638 APV6816311 2023-09-21T00:00:00 2024 1 555517 Engineering Testing Safety Eqp 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 549.99 2026-06-28T22:00:05 25639 APV6803529 2023-08-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418469 SAMANTHA HUDNALL 0.0 2026-06-28T22:00:05 25640 0006819920 2023-09-23T00:00:00 2024 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 25641 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 388.04 2026-06-28T22:00:05 25642 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1905.23 2026-06-28T22:00:05 25643 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 215.58 2026-06-28T22:00:05 25644 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-06-28T22:00:05 25645 APV6752118 2023-07-03T00:00:00 2024 1 531010 Prof Serv - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 372098.09 2026-06-28T22:00:05 25661 APV6797539 2023-08-23T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 54999.46 2026-06-28T22:00:05 25662 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 378.7 2026-06-28T22:00:05 25663 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 418.8 2026-06-28T22:00:05 25664 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 323.37 2026-06-28T22:00:05 25665 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 822.99 2026-06-28T22:00:05 25666 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 370.35 2026-06-28T22:00:05 25667 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 129.35 2026-06-28T22:00:05 25668 APV6798078 2023-08-24T00:00:00 2024 1 592034 AdmOp - 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Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 104.0 2026-06-28T22:00:05 25728 APV6791158 2023-08-09T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000063887 MIRION TECHNOLOGIES INC 1110.0 2026-06-28T22:00:05 25729 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 229.06 2026-06-28T22:00:05 25730 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 25731 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 25732 HCM6789866 2023-08-16T00:00:00 2024 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 114.15 2026-06-28T22:00:05 25733 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 493.79 2026-06-28T22:00:05 25734 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 25735 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 86.23 2026-06-28T22:00:05 25736 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1828.93 2026-06-28T22:00:05 25737 HCM6817896 2023-09-27T00:00:00 2024 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 808.25 2026-06-28T22:00:05 25738 APV6752838 2023-07-05T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 7667.68 2026-06-28T22:00:05 25739 0006744276 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 25740 APV6795882 2023-08-21T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 37151.16 2026-06-28T22:00:05 25741 APV6775179 2023-07-20T00:00:00 2024 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 1568.45 2026-06-28T22:00:05 25742 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 400.98 2026-06-28T22:00:05 25743 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 447.7 2026-06-28T22:00:05 25744 APV6795767 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405759 METHODIST HOSPITALS FOUNDATION, INC 12216.33 2026-06-28T22:00:05 25745 APV6789135 2023-08-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 51800.55 2026-06-28T22:00:05 25746 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 25747 HCM6765086 2023-07-19T00:00:00 2024 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 21357.66 2026-06-28T22:00:05 25748 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 540.74 2026-06-28T22:00:05 25749 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 222.77 2026-06-28T22:00:05 25750 APV6812692 2023-09-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 8573.17 2026-06-28T22:00:05 25751 APV6809618 2023-09-12T00:00:00 2024 1 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 375.0 2026-06-28T22:00:05 25752 0006815097 2023-09-20T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25753 APV6782004 2023-07-31T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 100.8 2026-06-28T22:00:05 25754 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 390.92 2026-06-28T22:00:05 25755 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 25756 0006801193 2023-08-29T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -47289.41 2026-06-28T22:00:05 25757 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 205.75 2026-06-28T22:00:05 25758 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 205.74 2026-06-28T22:00:05 25759 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 754.53 2026-06-28T22:00:05 25760 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 411.49 2026-06-28T22:00:05 25761 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2606.36 2026-06-28T22:00:05 25762 APV6805161 2023-09-05T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 2398.18 2026-06-28T22:00:05 25763 EXV6773082 2023-07-12T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 144.64 2026-06-28T22:00:05 25764 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 1533.14 2026-06-28T22:00:05 25765 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 237.14 2026-06-28T22:00:05 25766 0006819257 2023-09-26T00:00:00 2024 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 0.9 2026-06-28T22:00:05 25767 0006801185 2023-08-29T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.58 2026-06-28T22:00:05 25768 APV6808034 2023-09-08T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 5117.48 2026-06-28T22:00:05 25769 APV6774406 2023-07-10T00:00:00 2024 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 157.08 2026-06-28T22:00:05 25770 APV6795767 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 11308.47 2026-06-28T22:00:05 25771 0006782931 2023-08-01T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25772 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 25773 0006819990 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 484.42 2026-06-28T22:00:05 25774 0006817802 2023-09-01T00:00:00 2024 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 25775 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 25776 APV6814399 2023-09-19T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 35932.33 2026-06-28T22:00:05 25777 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000080228 STEUBEN COUNTY REMC 17.59 2026-06-28T22:00:05 25778 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 950.76 2026-06-28T22:00:05 25779 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 527.06 2026-06-28T22:00:05 25780 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 25781 APV6772356 2023-07-17T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000269371 ADVANCED PHYSICAL THERAPY LLC 2882.44 2026-06-28T22:00:05 25782 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1465.95 2026-06-28T22:00:05 25783 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 323.37 2026-06-28T22:00:05 25784 APV6810919 2023-09-12T00:00:00 2024 1 538220 Const - 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000063954 BARTHOLOMEW COUNTY 212216.0 2026-06-28T22:00:05 25790 APV6777345 2023-07-24T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 39.7 2026-06-28T22:00:05 25791 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 802.41 2026-06-28T22:00:05 25792 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368366 SHANNON SMITH 645.63 2026-06-28T22:00:05 25793 APV6756354 2023-07-11T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8385.23 2026-06-28T22:00:05 25794 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 150.9 2026-06-28T22:00:05 25795 0006815009 2023-09-20T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.77 2026-06-28T22:00:05 25796 0006807628 2023-09-08T00:00:00 2024 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 25797 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 41070.24 2026-06-28T22:00:05 25798 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1160.61 2026-06-28T22:00:05 25799 APV6801467 2023-08-29T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 9000.0 2026-06-28T22:00:05 25800 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 445.53 2026-06-28T22:00:05 25801 APV6764585 2023-07-14T00:00:00 2024 1 531067 Prof Serv - Medical Cons/Servs 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 839.7 2026-06-28T22:00:05 25802 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1050.95 2026-06-28T22:00:05 25803 ARD6776250 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -162.63 2026-06-28T22:00:05 25804 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 888.83 2026-06-28T22:00:05 25805 0006823175 2023-09-30T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 193136.81 2026-06-28T22:00:05 25806 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 222.77 2026-06-28T22:00:05 25807 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1197.59 2026-06-28T22:00:05 25808 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1200.33 2026-06-28T22:00:05 25809 0006815009 2023-09-20T00:00:00 2024 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -8.44 2026-06-28T22:00:05 25810 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 25811 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-06-28T22:00:05 25812 APV6772526 2023-07-17T00:00:00 2024 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000202640 BYRCO INC 1662.0 2026-06-28T22:00:05 25813 APV6753786 2023-07-06T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 1866.75 2026-06-28T22:00:05 25814 APV6778906 2023-07-26T00:00:00 2024 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000407723 SEAN SPOELMAN 3125.0 2026-06-28T22:00:05 25815 APV6800525 2023-08-28T00:00:00 2024 1 592018 AdmOp-Discounts Lost 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC -10.07 2026-06-28T22:00:05 25816 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 404.21 2026-06-28T22:00:05 25817 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 445.53 2026-06-28T22:00:05 25818 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 538.95 2026-06-28T22:00:05 25819 0006797876 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.49 2026-06-28T22:00:05 25820 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 741.9 2026-06-28T22:00:05 25821 0006775005 2023-07-20T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 700.27 2026-06-28T22:00:05 25822 HCM6765074 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4078.93 2026-06-28T22:00:05 25823 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 822.99 2026-06-28T22:00:05 25824 APV6772685 2023-07-14T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 138889.25 2026-06-28T22:00:05 25825 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 33047.75 2026-06-28T22:00:05 25826 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 172.47 2026-06-28T22:00:05 25827 HCM6800229 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 484.4 2026-06-28T22:00:05 25828 HCM6765069 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.94 2026-06-28T22:00:05 25829 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1398.87 2026-06-28T22:00:05 25830 HCM6789866 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 45.15 2026-06-28T22:00:05 25831 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 25832 0006814975 2023-09-20T00:00:00 2024 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 25833 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 2195.77 2026-06-28T22:00:05 25834 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 417.69 2026-06-28T22:00:05 25835 APV6785853 2023-08-04T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 1000.0 2026-06-28T22:00:05 25836 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 776.78 2026-06-28T22:00:05 25837 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 468.89 2026-06-28T22:00:05 25838 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 926.78 2026-06-28T22:00:05 25839 HCM6751670 2023-07-05T00:00:00 2024 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 6279.55 2026-06-28T22:00:05 25840 APV6809004 2023-09-11T00:00:00 2024 1 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 4386.83 2026-06-28T22:00:05 25841 0006805738 2023-08-31T00:00:00 2024 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 59.98 2026-06-28T22:00:05 25842 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 722.19 2026-06-28T22:00:05 25843 APV6797491 2023-08-23T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 902.0 2026-06-28T22:00:05 25844 0006809581 2023-09-12T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 25845 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 25846 0006779504 2023-07-27T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -335.0 2026-06-28T22:00:05 25847 0006812434 2023-09-15T00:00:00 2024 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 1087.08 2026-06-28T22:00:05 25848 0006804860 2023-09-05T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2420.21 2026-06-28T22:00:05 25849 EXV6820690 2023-09-19T00:00:00 2024 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 General Ledger Entry 51.25 2026-06-28T22:00:05 25850 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 150.91 2026-06-28T22:00:05 25851 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 431.16 2026-06-28T22:00:05 25852 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 334.15 2026-06-28T22:00:05 25853 HCM6800173 2023-08-30T00:00:00 2024 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 1755.16 2026-06-28T22:00:05 25854 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 122.0 2026-06-28T22:00:05 25855 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2782.31 2026-06-28T22:00:05 25856 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 568.73 2026-06-28T22:00:05 25857 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 417.68 2026-06-28T22:00:05 25858 0006774999 2023-07-01T00:00:00 2024 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2097.15 2026-06-28T22:00:05 25859 APV6751858 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 44639.2 2026-06-28T22:00:05 25860 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 25861 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 390.92 2026-06-28T22:00:05 25862 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 81230.72 2026-06-28T22:00:05 25863 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 374.58 2026-06-28T22:00:05 25864 0006797876 2023-09-01T00:00:00 2024 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 355.09 2026-06-28T22:00:05 25865 APV6806235 2023-09-06T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1510.0 2026-06-28T22:00:05 25866 APV6787418 2023-08-08T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 94.5 2026-06-28T22:00:05 25867 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 25868 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 311.87 2026-06-28T22:00:05 25869 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 25870 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 164.6 2026-06-28T22:00:05 25871 0006809450 2023-09-12T00:00:00 2024 1 539014 Prog Op-FOOD PROCESSING 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25872 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 32407.8 2026-06-28T22:00:05 25873 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1131.61 2026-06-28T22:00:05 25874 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 431.16 2026-06-28T22:00:05 25875 0006804009 2023-09-08T00:00:00 2024 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 196.05 2026-06-28T22:00:05 25876 0006783616 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.08 2026-06-28T22:00:05 25877 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 13961.89 2026-06-28T22:00:05 25878 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 42.0 2026-06-28T22:00:05 25879 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 25880 APV6820270 2023-09-27T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 439.6 2026-06-28T22:00:05 25881 APV6797449 2023-08-23T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000404823 LET US LEARN INC 184.96 2026-06-28T22:00:05 25882 0006805027 2023-08-31T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24243.88 2026-06-28T22:00:05 25883 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 1073.14 2026-06-28T22:00:05 25884 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 13000.0 2026-06-28T22:00:05 25885 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 696.59 2026-06-28T22:00:05 25886 HCM6751603 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.51 2026-06-28T22:00:05 25887 HCM6751660 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 27.34 2026-06-28T22:00:05 25888 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078393 INDUSTRIAL FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 25889 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 25890 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 25891 APV6778740 2023-07-26T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 30.14 2026-06-28T22:00:05 25892 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 3501.1 2026-06-28T22:00:05 25893 APV6795767 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 27604.41 2026-06-28T22:00:05 25894 APV6792018 2023-08-15T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 1005.0 2026-06-28T22:00:05 25895 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 309.4 2026-06-28T22:00:05 25896 APV6774407 2023-07-11T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 207.67 2026-06-28T22:00:05 25897 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 891.07 2026-06-28T22:00:05 25898 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 215.58 2026-06-28T22:00:05 25899 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 265.98 2026-06-28T22:00:05 25900 0006790769 2023-08-14T00:00:00 2024 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25901 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 55177.62 2026-06-28T22:00:05 25902 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 205.75 2026-06-28T22:00:05 25903 0006818120 2023-09-25T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 25904 APV6764722 2023-07-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 14101.21 2026-06-28T22:00:05 25905 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395317 SAMANTHA NICOLE BAKER 411.49 2026-06-28T22:00:05 25906 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 646.02 2026-06-28T22:00:05 25907 0006797876 2023-09-01T00:00:00 2024 1 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.48 2026-06-28T22:00:05 25908 0006797876 2023-09-01T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.77 2026-06-28T22:00:05 25909 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 334.15 2026-06-28T22:00:05 25910 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 25911 0006814039 2023-09-19T00:00:00 2024 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1348.71 2026-06-28T22:00:05 25912 0006802149 2023-08-30T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25181.0 2026-06-28T22:00:05 25913 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396598 CHRISTOPHER THOMAS 977.06 2026-06-28T22:00:05 25914 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 304.3 2026-06-28T22:00:05 25915 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1225.21 2026-06-28T22:00:05 25916 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 2592.41 2026-06-28T22:00:05 25917 0006753485 2023-07-06T00:00:00 2024 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 25918 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 668.29 2026-06-28T22:00:05 25919 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 16402.56 2026-06-28T22:00:05 25920 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 42949.53 2026-06-28T22:00:05 25921 APV6789123 2023-08-08T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 16885.05 2026-06-28T22:00:05 25922 HCM6789871 2023-08-16T00:00:00 2024 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 10781.64 2026-06-28T22:00:05 25923 0006820008 2023-09-27T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3308.31 2026-06-28T22:00:05 25924 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 2226.76 2026-06-28T22:00:05 25925 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 1418.13 2026-06-28T22:00:05 25926 0006812379 2023-09-15T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1186.28 2026-06-28T22:00:05 25927 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 107.79 2026-06-28T22:00:05 25928 0006764346 2023-07-14T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -500752.58 2026-06-28T22:00:05 25929 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 825.57 2026-06-28T22:00:05 25930 0006819250 2023-09-26T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 5.31 2026-06-28T22:00:05 25931 0006811497 2023-09-14T00:00:00 2024 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.71 2026-06-28T22:00:05 25932 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 405.57 2026-06-28T22:00:05 25933 0006774999 2023-07-01T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.67 2026-06-28T22:00:05 25934 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411364 AMELIA A COOK 1501.89 2026-06-28T22:00:05 25935 APV6822476 2023-09-28T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 2689.71 2026-06-28T22:00:05 25936 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 676.49 2026-06-28T22:00:05 25937 APV6790159 2023-08-11T00:00:00 2024 1 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 93.48 2026-06-28T22:00:05 25938 APV6820385 2023-09-26T00:00:00 2024 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 983.04 2026-06-28T22:00:05 25939 APV6754463 2023-07-07T00:00:00 2024 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 15309.0 2026-06-28T22:00:05 25940 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 25941 0006797876 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34715.27 2026-06-28T22:00:05 25942 APV6794172 2023-08-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 24.0 2026-06-28T22:00:05 25943 APV6799567 2023-08-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 456879.21 2026-06-28T22:00:05 25944 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 431.16 2026-06-28T22:00:05 25945 APV6801552 2023-08-29T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 459021.38 2026-06-28T22:00:05 25946 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 602.84 2026-06-28T22:00:05 25947 EXV6811170 2023-09-11T00:00:00 2024 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 282.73 2026-06-28T22:00:05 25948 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 25949 0006807659 2023-09-08T00:00:00 2024 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 25950 0006812375 2023-09-15T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 25951 0006797878 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 25952 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 246.9 2026-06-28T22:00:05 25953 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 682.25 2026-06-28T22:00:05 25954 0006815042 2023-09-21T00:00:00 2024 1 546026 Off-Modular Furniture Comp 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.16 2026-06-28T22:00:05 25955 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 267.32 2026-06-28T22:00:05 25956 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 553.83 2026-06-28T22:00:05 25957 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 349.77 2026-06-28T22:00:05 25958 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 222.77 2026-06-28T22:00:05 25959 0006792805 2023-08-16T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -20.0 2026-06-28T22:00:05 25960 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 222.77 2026-06-28T22:00:05 25961 0006804933 2023-09-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16047.15 2026-06-28T22:00:05 25962 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 25963 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 539.0 2026-06-28T22:00:05 25964 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 215.58 2026-06-28T22:00:05 25965 APV6818616 2023-09-25T00:00:00 2024 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 14073.04 2026-06-28T22:00:05 25966 APV6796605 2023-08-18T00:00:00 2024 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 364.5 2026-06-28T22:00:05 25967 0006791707 2023-08-15T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 13296807.21 2026-06-28T22:00:05 25968 0006797876 2023-09-01T00:00:00 2024 1 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 25969 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 288.05 2026-06-28T22:00:05 25970 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 480.96 2026-06-28T22:00:05 25971 EXV6808312 2023-09-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.62 2026-06-28T22:00:05 25972 APV6809797 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 8682.83 2026-06-28T22:00:05 25973 0006804859 2023-09-05T00:00:00 2024 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 25974 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418503 ASHLEY BROOKE PERRY 329.47 2026-06-28T22:00:05 25975 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1933.61 2026-06-28T22:00:05 25976 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 150.91 2026-06-28T22:00:05 25977 0006815042 2023-09-21T00:00:00 2024 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -3.76 2026-06-28T22:00:05 25978 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 167.07 2026-06-28T22:00:05 25979 HCM6751676 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3296.45 2026-06-28T22:00:05 25980 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 25981 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 102.88 2026-06-28T22:00:05 25982 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 164.6 2026-06-28T22:00:05 25983 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 527.07 2026-06-28T22:00:05 25984 0006781498 2023-08-02T00:00:00 2024 1 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 25985 APV6772356 2023-07-17T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 619.41 2026-06-28T22:00:05 25986 APV6800525 2023-08-28T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 93500.08 2026-06-28T22:00:05 25987 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 517.39 2026-06-28T22:00:05 25988 APV6752050 2023-07-03T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000320691 JEFFERY RAATZ 104.37 2026-06-28T22:00:05 25989 APV6804401 2023-09-01T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000417434 RPC STORAGE 7 JV LP 4924.06 2026-06-28T22:00:05 25990 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 1049.84 2026-06-28T22:00:05 25991 APV6756413 2023-07-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 154.88 2026-06-28T22:00:05 25992 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 258.7 2026-06-28T22:00:05 25993 EXV6773119 2023-07-11T00:00:00 2024 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.23 2026-06-28T22:00:05 25994 EXV6777563 2023-07-18T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 25995 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 274.01 2026-06-28T22:00:05 25996 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 2978.73 2026-06-28T22:00:05 25997 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 102.87 2026-06-28T22:00:05 25998 HCM6817956 2023-09-27T00:00:00 2024 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 2101.29 2026-06-28T22:00:05 25999 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 26000 0006797876 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 46.59 2026-06-28T22:00:05 26001 APV6755706 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 285.0 2026-06-28T22:00:05 26002 APV6809019 2023-09-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 0.0 2026-06-28T22:00:05 26003 APV6752885 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 102674.07 2026-06-28T22:00:05 26004 APV6773465 2023-07-18T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 200.0 2026-06-28T22:00:05 26005 0006815009 2023-09-20T00:00:00 2024 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -5.23 2026-06-28T22:00:05 26006 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 215.58 2026-06-28T22:00:05 26007 0006803916 2023-09-01T00:00:00 2024 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 26008 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 222.77 2026-06-28T22:00:05 26009 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395535 DIANE A WENGER 1329.91 2026-06-28T22:00:05 26010 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 26011 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 185.17 2026-06-28T22:00:05 26012 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 26013 APV6809019 2023-09-11T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000420924 HELM 44 INC 9540.0 2026-06-28T22:00:05 26014 0006805941 2023-09-06T00:00:00 2024 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 26015 APV6812735 2023-09-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000416291 RUBY LOPEZ HARPER 6250.0 2026-06-28T22:00:05 26016 0006797878 2023-09-01T00:00:00 2024 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 5.59 2026-06-28T22:00:05 26017 APV6753718 2023-07-06T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000365731 BEC ENTERPRISES LLC 311.56 2026-06-28T22:00:05 26018 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1444.39 2026-06-28T22:00:05 26019 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 10350.14 2026-06-28T22:00:05 26020 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1336.6 2026-06-28T22:00:05 26021 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 288.05 2026-06-28T22:00:05 26022 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1358.15 2026-06-28T22:00:05 26023 HCM6807731 2023-09-13T00:00:00 2024 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 111.49 2026-06-28T22:00:05 26024 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1537.31 2026-06-28T22:00:05 26025 EXV6762169 2023-07-06T00:00:00 2024 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.14 2026-06-28T22:00:05 26026 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 1413.23 2026-06-28T22:00:05 26027 0006819250 2023-09-26T00:00:00 2024 1 547040 SpOpSp-Classroom Textbooks 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 3.61 2026-06-28T22:00:05 26028 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 289.59 2026-06-28T22:00:05 26029 HCM6765086 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9892.19 2026-06-28T22:00:05 26030 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 26031 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 87578.17 2026-06-28T22:00:05 26032 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 11.0 2026-06-28T22:00:05 26033 0006814070 2023-09-19T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -186.57 2026-06-28T22:00:05 26034 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 26035 APV6762725 2023-07-13T00:00:00 2024 1 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 105786.89 2026-06-28T22:00:05 26036 HCM6800229 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5228.14 2026-06-28T22:00:05 26037 HCM6781767 2023-08-02T00:00:00 2024 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 68.8 2026-06-28T22:00:05 26038 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 538.95 2026-06-28T22:00:05 26039 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 26040 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 26041 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 334.15 2026-06-28T22:00:05 26042 APV6793333 2023-08-16T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 25798.6 2026-06-28T22:00:05 26043 APV6785002 2023-08-03T00:00:00 2024 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 3529.17 2026-06-28T22:00:05 26044 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393214 JORDAN LEE ELTZROTH 341.91 2026-06-28T22:00:05 26045 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 423.26 2026-06-28T22:00:05 26046 0006751456 2023-07-08T00:00:00 2024 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2789.08 2026-06-28T22:00:05 26047 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1142.79 2026-06-28T22:00:05 26048 EXV6805519 2023-08-22T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71.75 2026-06-28T22:00:05 26049 APV6797483 2023-08-23T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404707 KERRY A KUEHN 533.53 2026-06-28T22:00:05 26050 0006812440 2023-09-15T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2016.72 2026-06-28T22:00:05 26051 0006781504 2023-07-31T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4328.13 2026-06-28T22:00:05 26052 0006806722 2023-09-07T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 26053 HCM6751655 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 77.76 2026-06-28T22:00:05 26054 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1021.38 2026-06-28T22:00:05 26055 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 174.89 2026-06-28T22:00:05 26056 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 776.09 2026-06-28T22:00:05 26057 EXV6807362 2023-09-01T00:00:00 2024 1 599225 AdmOp-EmpReimb-Fuel 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 26058 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 26059 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404787 STEPHANIE MAE ZAHM 838.05 2026-06-28T22:00:05 26060 APV6786401 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 61549.4 2026-06-28T22:00:05 26061 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 490.01 2026-06-28T22:00:05 26062 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 429.19 2026-06-28T22:00:05 26063 APV6805161 2023-09-05T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 107.98 2026-06-28T22:00:05 26064 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 555.52 2026-06-28T22:00:05 26065 HCM6765088 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 458.78 2026-06-28T22:00:05 26066 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 160.0 2026-06-28T22:00:05 26067 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 15140.41 2026-06-28T22:00:05 26068 0006819917 2023-09-22T00:00:00 2024 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 26069 APV6782129 2023-07-31T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 26070 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 26071 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 129.35 2026-06-28T22:00:05 26072 HCM6789823 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 351.15 2026-06-28T22:00:05 26073 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105958 RENAL ASSOCIATES OF CENTRAL 14.0 2026-06-28T22:00:05 26074 APV6821337 2023-09-28T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000008153 STEARNS PLUMBING INC 40.48 2026-06-28T22:00:05 26075 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 61.73 2026-06-28T22:00:05 26076 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 258.7 2026-06-28T22:00:05 26077 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1438.35 2026-06-28T22:00:05 26078 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 26079 0006804983 2023-09-05T00:00:00 2024 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 241.35 2026-06-28T22:00:05 26080 APV6777341 2023-07-24T00:00:00 2024 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 42424.68 2026-06-28T22:00:05 26081 HCM6817913 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 48.48 2026-06-28T22:00:05 26082 0006804137 2023-09-01T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26083 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 2084.42 2026-06-28T22:00:05 26084 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 732.97 2026-06-28T22:00:05 26085 0006802207 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9366.64 2026-06-28T22:00:05 26086 APV6822428 2023-09-27T00:00:00 2024 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2076.42 2026-06-28T22:00:05 26087 0006784624 2023-08-03T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.12 2026-06-28T22:00:05 26088 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 318.91 2026-06-28T22:00:05 26089 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 26090 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1213.9 2026-06-28T22:00:05 26091 APC6812698 2023-09-15T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400157 TIFFANY GUTHRIE -180.0 2026-06-28T22:00:05 26092 APV6818616 2023-09-25T00:00:00 2024 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 17.9 2026-06-28T22:00:05 26093 APV6778115 2023-07-24T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 264580.96 2026-06-28T22:00:05 26094 0006776871 2023-07-01T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 182.25 2026-06-28T22:00:05 26095 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 205.75 2026-06-28T22:00:05 26096 0006819917 2023-09-22T00:00:00 2024 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 26097 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 689.85 2026-06-28T22:00:05 26098 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 26099 0006797877 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 26100 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 6941.59 2026-06-28T22:00:05 26101 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414292 LISA WALKER 364.33 2026-06-28T22:00:05 26102 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 405.56 2026-06-28T22:00:05 26103 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 26104 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 603.62 2026-06-28T22:00:05 26105 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 891.06 2026-06-28T22:00:05 26106 HCM6800128 2023-08-30T00:00:00 2024 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 25.9 2026-06-28T22:00:05 26107 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408092 WANDA DENISE WILSON 646.74 2026-06-28T22:00:05 26108 APV6780696 2023-07-19T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 335.05 2026-06-28T22:00:05 26109 0006797876 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2618.78 2026-06-28T22:00:05 26110 0006797876 2023-09-01T00:00:00 2024 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.18 2026-06-28T22:00:05 26111 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 26112 HCM6781713 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.45 2026-06-28T22:00:05 26113 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 969.7 2026-06-28T22:00:05 26114 0006744395 2023-07-08T00:00:00 2024 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.97 2026-06-28T22:00:05 26115 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 34.0 2026-06-28T22:00:05 26116 0006753537 2023-07-08T00:00:00 2024 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.03 2026-06-28T22:00:05 26117 0006807640 2023-09-08T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 26118 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 411.5 2026-06-28T22:00:05 26119 APV6784051 2023-08-02T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1354.28 2026-06-28T22:00:05 26120 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 26121 APV6754460 2023-07-07T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 30110.16 2026-06-28T22:00:05 26122 APV6797471 2023-08-23T00:00:00 2024 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000058568 BRYANT, MICHAEL 105.0 2026-06-28T22:00:05 26123 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 26124 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 26125 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2342.63 2026-06-28T22:00:05 26126 APV6798117 2023-08-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 0.0 2026-06-28T22:00:05 26127 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 26128 APV6755721 2023-07-10T00:00:00 2024 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 5300.0 2026-06-28T22:00:05 26129 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 111.38 2026-06-28T22:00:05 26130 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8956.9 2026-06-28T22:00:05 26131 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 26132 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 1871.0 2026-06-28T22:00:05 26133 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 26134 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 323.37 2026-06-28T22:00:05 26135 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000417245 NICOLE BRUBAKER 1000.0 2026-06-28T22:00:05 26136 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 679.0 2026-06-28T22:00:05 26137 0006789791 2023-08-11T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26138 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 895.62 2026-06-28T22:00:05 26139 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 26140 0006817008 2023-09-22T00:00:00 2024 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 -10.62 2026-06-28T22:00:05 26141 APV6754397 2023-07-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000368821 BREANNA MARIE FRAILEY JONES 299.0 2026-06-28T22:00:05 26142 0006815009 2023-09-20T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.36 2026-06-28T22:00:05 26143 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 246.9 2026-06-28T22:00:05 26144 APV6789172 2023-08-10T00:00:00 2024 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 26145 APV6818355 2023-09-25T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 130.96 2026-06-28T22:00:05 26146 APV6795769 2023-08-21T00:00:00 2024 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 77724.0 2026-06-28T22:00:05 26147 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 107.79 2026-06-28T22:00:05 26148 0006753537 2023-07-08T00:00:00 2024 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 514.62 2026-06-28T22:00:05 26149 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1314.32 2026-06-28T22:00:05 26150 HCM6800151 2023-08-30T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14989.86 2026-06-28T22:00:05 26151 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 164.6 2026-06-28T22:00:05 26152 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 385.77 2026-06-28T22:00:05 26153 HCM6781704 2023-08-02T00:00:00 2024 1 510200 Supplemental Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 830.0 2026-06-28T22:00:05 26154 HCM6765023 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.73 2026-06-28T22:00:05 26155 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 329.19 2026-06-28T22:00:05 26156 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 92041.19 2026-06-28T22:00:05 26157 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 400.98 2026-06-28T22:00:05 26158 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 771.55 2026-06-28T22:00:05 26159 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 164.6 2026-06-28T22:00:05 26160 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 26161 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 553.83 2026-06-28T22:00:05 26162 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-06-28T22:00:05 26163 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 66.83 2026-06-28T22:00:05 26164 0006796444 2023-08-22T00:00:00 2024 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 26165 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 26166 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 374.0 2026-06-28T22:00:05 26167 0006787230 2023-08-02T00:00:00 2024 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 1877.81 2026-06-28T22:00:05 26168 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 26169 0006804904 2023-09-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29373.81 2026-06-28T22:00:05 26170 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 147071.33 2026-06-28T22:00:05 26171 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1563.92 2026-06-28T22:00:05 26172 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 26173 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 1298.06 2026-06-28T22:00:05 26174 0006815009 2023-09-20T00:00:00 2024 1 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 26175 APV6784952 2023-08-03T00:00:00 2024 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2978.6 2026-06-28T22:00:05 26176 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 26177 HCM6751633 2023-07-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10452.66 2026-06-28T22:00:05 26178 APV6813565 2023-09-18T00:00:00 2024 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 182.31 2026-06-28T22:00:05 26179 APV6795007 2023-08-17T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 84607.84 2026-06-28T22:00:05 26180 APV6754419 2023-07-07T00:00:00 2024 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 155.9 2026-06-28T22:00:05 26181 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420613 SHANIKA BULLOCK 431.16 2026-06-28T22:00:05 26182 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 19313.08 2026-06-28T22:00:05 26183 APV6800589 2023-08-28T00:00:00 2024 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 89.95 2026-06-28T22:00:05 26184 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 311.87 2026-06-28T22:00:05 26185 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 308.62 2026-06-28T22:00:05 26186 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 26187 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 538.95 2026-06-28T22:00:05 26188 APV6801547 2023-08-29T00:00:00 2024 1 555514 Building & plant 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1487.17 2026-06-28T22:00:05 26189 APV6809964 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000121747 SAINT THOMAS MORE CHURCH 25000.0 2026-06-28T22:00:05 26190 HCM6781714 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 75.52 2026-06-28T22:00:05 26191 0006815042 2023-09-21T00:00:00 2024 1 555554 Computers & accessories 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3.51 2026-06-28T22:00:05 26192 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 26193 APC6810843 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC -62386.03 2026-06-28T22:00:05 26194 0006788056 2023-08-09T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 983.13 2026-06-28T22:00:05 26195 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 26196 0006744420 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 665.06 2026-06-28T22:00:05 26197 APV6780697 2023-07-28T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 26198 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 366.49 2026-06-28T22:00:05 26199 0006774999 2023-07-01T00:00:00 2024 1 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 27.15 2026-06-28T22:00:05 26200 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 301.81 2026-06-28T22:00:05 26201 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255803 DONETTE J TROSPER 977.05 2026-06-28T22:00:05 26202 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 323.37 2026-06-28T22:00:05 26203 0006792952 2023-08-16T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -57292.38 2026-06-28T22:00:05 26204 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 30023.9 2026-06-28T22:00:05 26205 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105478 BUSCH CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 26206 0006744420 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.46 2026-06-28T22:00:05 26207 0006819917 2023-09-22T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.55 2026-06-28T22:00:05 26208 APV6789231 2023-08-10T00:00:00 2024 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 6689.0 2026-06-28T22:00:05 26209 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 560.51 2026-06-28T22:00:05 26210 APV6753638 2023-07-06T00:00:00 2024 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 26211 APV6800706 2023-08-28T00:00:00 2024 1 547050 SpOp-ClassroomFurniture 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 0000060692 MAXI AIDS INC 269.0 2026-06-28T22:00:05 26212 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 215.58 2026-06-28T22:00:05 26213 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 26214 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 187210.95 2026-06-28T22:00:05 26215 APV6802473 2023-08-30T00:00:00 2024 1 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 800.0 2026-06-28T22:00:05 26216 APV6754270 2023-07-07T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000393694 CRAIG WHITED 90.0 2026-06-28T22:00:05 26217 HCM6751653 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5707.09 2026-06-28T22:00:05 26218 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 12420.62 2026-06-28T22:00:05 26219 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 61.0 2026-06-28T22:00:05 26220 APV6792051 2023-08-08T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 20954.0 2026-06-28T22:00:05 26221 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 1457.56 2026-06-28T22:00:05 26222 0006815009 2023-09-20T00:00:00 2024 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 -10.8 2026-06-28T22:00:05 26223 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 1508.25 2026-06-28T22:00:05 26224 ARD6807302 2023-09-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -815.28 2026-06-28T22:00:05 26225 HCM6807736 2023-09-13T00:00:00 2024 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 2001.74 2026-06-28T22:00:05 26226 EXV6822807 2023-09-13T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 26227 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 71.0 2026-06-28T22:00:05 26228 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 308.62 2026-06-28T22:00:05 26229 APV6821506 2023-09-28T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 120.74 2026-06-28T22:00:05 26230 0006782951 2023-07-31T00:00:00 2024 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 33.95 2026-06-28T22:00:05 26231 APV6789075 2023-08-10T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 1452.4 2026-06-28T22:00:05 26232 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 494.0 2026-06-28T22:00:05 26233 APV6798205 2023-08-24T00:00:00 2024 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 59401.85 2026-06-28T22:00:05 26234 APV6818495 2023-09-25T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION -7242.93 2026-06-28T22:00:05 26235 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 11.0 2026-06-28T22:00:05 26236 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 222.76 2026-06-28T22:00:05 26237 APV6800677 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 1000.0 2026-06-28T22:00:05 26238 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 755.71 2026-06-28T22:00:05 26239 APV6777341 2023-07-24T00:00:00 2024 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 1478.16 2026-06-28T22:00:05 26240 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 273.55 2026-06-28T22:00:05 26241 HCM6789887 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.58 2026-06-28T22:00:05 26242 APV6796603 2023-08-16T00:00:00 2024 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 118.54 2026-06-28T22:00:05 26243 APV6776016 2023-07-21T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.99 2026-06-28T22:00:05 26244 0006797876 2023-09-01T00:00:00 2024 1 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 135.51 2026-06-28T22:00:05 26245 APV6756387 2023-07-11T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 109.87 2026-06-28T22:00:05 26246 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 26247 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 43.12 2026-06-28T22:00:05 26248 0006804901 2023-09-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26249 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 445.53 2026-06-28T22:00:05 26250 0006819250 2023-09-26T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 214.22 2026-06-28T22:00:05 26251 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 25465.42 2026-06-28T22:00:05 26252 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 400.98 2026-06-28T22:00:05 26253 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1315.04 2026-06-28T22:00:05 26254 HCM6789816 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.15 2026-06-28T22:00:05 26255 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 26256 0006797878 2023-09-01T00:00:00 2024 1 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 26257 HCM6789866 2023-08-16T00:00:00 2024 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 1646.5 2026-06-28T22:00:05 26258 0006812375 2023-09-15T00:00:00 2024 1 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8724.24 2026-06-28T22:00:05 26259 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418208 KATHERN ALISA RIDLEY 834.26 2026-06-28T22:00:05 26260 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 334.15 2026-06-28T22:00:05 26261 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 847.27 2026-06-28T22:00:05 26262 APV6794957 2023-08-18T00:00:00 2024 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 51.9 2026-06-28T22:00:05 26263 APV6799466 2023-08-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000316816 BURROWS CONSULTING LLC 25000.0 2026-06-28T22:00:05 26264 APV6814318 2023-09-19T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 57.18 2026-06-28T22:00:05 26265 APV6805044 2023-09-05T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054129 DUBOIS COUNTY 1815.11 2026-06-28T22:00:05 26266 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 644.58 2026-06-28T22:00:05 26267 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 421.16 2026-06-28T22:00:05 26268 0006799198 2023-08-25T00:00:00 2024 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.48 2026-06-28T22:00:05 26269 APV6789955 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 10673.0 2026-06-28T22:00:05 26270 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 164.6 2026-06-28T22:00:05 26271 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 649.75 2026-06-28T22:00:05 26272 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 2490.62 2026-06-28T22:00:05 26273 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 843.56 2026-06-28T22:00:05 26274 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 111.39 2026-06-28T22:00:05 26275 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332102 PHYLLIS J EMENS 1032.63 2026-06-28T22:00:05 26276 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 819.21 2026-06-28T22:00:05 26277 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 876.13 2026-06-28T22:00:05 26278 0006744420 2023-07-08T00:00:00 2024 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.7 2026-06-28T22:00:05 26279 APV6802280 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052317 FAMILY SERVICE ASSOCIATION OF WABASH VAL 8243.72 2026-06-28T22:00:05 26280 HCM6817904 2023-09-27T00:00:00 2024 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 51136.42 2026-06-28T22:00:05 26281 APV6822217 2023-09-29T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073213 CITY OF LAWRENCEBURG 1000.0 2026-06-28T22:00:05 26282 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 26283 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412360 GARY MATHERLY JR 676.6 2026-06-28T22:00:05 26284 0006782752 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26285 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 388.04 2026-06-28T22:00:05 26286 APV6807125 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 49214.59 2026-06-28T22:00:05 26287 APV6751988 2023-07-03T00:00:00 2024 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 123.17 2026-06-28T22:00:05 26288 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 447.47 2026-06-28T22:00:05 26289 APV6818616 2023-09-25T00:00:00 2024 1 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 3950.66 2026-06-28T22:00:05 26290 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 142.29 2026-06-28T22:00:05 26291 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 706.61 2026-06-28T22:00:05 26292 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 658.72 2026-06-28T22:00:05 26293 EXV6822804 2023-09-28T00:00:00 2024 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 41.0 2026-06-28T22:00:05 26294 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 822.98 2026-06-28T22:00:05 26295 0006774097 2023-07-01T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5491.08 2026-06-28T22:00:05 26296 APV6806189 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 11947.02 2026-06-28T22:00:05 26297 EXV6782448 2023-07-27T00:00:00 2024 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.62 2026-06-28T22:00:05 26298 APV6755706 2023-07-07T00:00:00 2024 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 3689.18 2026-06-28T22:00:05 26299 0006805941 2023-09-06T00:00:00 2024 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 26300 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 445.53 2026-06-28T22:00:05 26301 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 448.53 2026-06-28T22:00:05 26302 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 411.5 2026-06-28T22:00:05 26303 APV6785801 2023-08-03T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 183.67 2026-06-28T22:00:05 26304 HCM6789820 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.33 2026-06-28T22:00:05 26305 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 750.94 2026-06-28T22:00:05 26306 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 868.79 2026-06-28T22:00:05 26307 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 26308 APV6794172 2023-08-17T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 195728.74 2026-06-28T22:00:05 26309 HCM6807737 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 58.94 2026-06-28T22:00:05 26310 HCM6781714 2023-08-02T00:00:00 2024 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 28210.24 2026-06-28T22:00:05 26311 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 884.1 2026-06-28T22:00:05 26312 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 417.69 2026-06-28T22:00:05 26313 0006782829 2023-08-08T00:00:00 2024 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 26314 APV6801457 2023-08-29T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 1206.79 2026-06-28T22:00:05 26315 0006797878 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2.18 2026-06-28T22:00:05 26316 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1648.47 2026-06-28T22:00:05 26317 0006807628 2023-09-08T00:00:00 2024 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 26318 APV6784090 2023-08-02T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054129 DUBOIS COUNTY 16447.3 2026-06-28T22:00:05 26319 0006815009 2023-09-20T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -5.19 2026-06-28T22:00:05 26320 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 512.36 2026-06-28T22:00:05 26321 0006782791 2023-08-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.0 2026-06-28T22:00:05 26322 APV6801514 2023-08-29T00:00:00 2024 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 8643.75 2026-06-28T22:00:05 26323 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 26324 0006751456 2023-07-08T00:00:00 2024 1 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.56 2026-06-28T22:00:05 26325 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 5039.16 2026-06-28T22:00:05 26326 0006809450 2023-09-12T00:00:00 2024 1 659102 Training 400 Indiana Dept of Health Internal Service Funds - Expenses Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26327 0006818122 2023-09-25T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -62.82 2026-06-28T22:00:05 26328 APV6789231 2023-08-10T00:00:00 2024 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 3526.4 2026-06-28T22:00:05 26329 APV6819404 2023-09-26T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 19.38 2026-06-28T22:00:05 26330 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 26331 0006797191 2023-08-23T00:00:00 2024 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 796.97 2026-06-28T22:00:05 26332 0006797878 2023-09-01T00:00:00 2024 1 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.19 2026-06-28T22:00:05 26333 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402205 PAMELA K WELLS 596.32 2026-06-28T22:00:05 26334 EXV6809282 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.43 2026-06-28T22:00:05 26335 0006783628 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.42 2026-06-28T22:00:05 26336 APV6818616 2023-09-25T00:00:00 2024 1 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 6017.32 2026-06-28T22:00:05 26337 0006802259 2023-08-02T00:00:00 2024 1 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -155.17 2026-06-28T22:00:05 26338 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 274.68 2026-06-28T22:00:05 26339 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 970.76 2026-06-28T22:00:05 26340 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 215.58 2026-06-28T22:00:05 26341 APV6807966 2023-09-08T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC -496.66 2026-06-28T22:00:05 26342 0006815042 2023-09-21T00:00:00 2024 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 -1.19 2026-06-28T22:00:05 26343 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 646.02 2026-06-28T22:00:05 26344 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 108354.89 2026-06-28T22:00:05 26345 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 26346 APV6789243 2023-08-10T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9900.11 2026-06-28T22:00:05 26347 0006799269 2023-08-25T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -35.96 2026-06-28T22:00:05 26348 HCM6789881 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1937.7 2026-06-28T22:00:05 26349 APV6789243 2023-08-10T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 1965.6 2026-06-28T22:00:05 26350 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 308.62 2026-06-28T22:00:05 26351 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 445.54 2026-06-28T22:00:05 26352 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 625.18 2026-06-28T22:00:05 26353 0006797876 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.07 2026-06-28T22:00:05 26354 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 370.34 2026-06-28T22:00:05 26355 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 370.34 2026-06-28T22:00:05 26356 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 404.21 2026-06-28T22:00:05 26357 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 26358 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 512823.99 2026-06-28T22:00:05 26359 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 26360 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 205.75 2026-06-28T22:00:05 26361 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 26362 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 417.68 2026-06-28T22:00:05 26363 0006819250 2023-09-26T00:00:00 2024 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.72 2026-06-28T22:00:05 26364 APV6764722 2023-07-14T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 231684.55 2026-06-28T22:00:05 26365 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 487.0 2026-06-28T22:00:05 26366 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 26367 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1487.51 2026-06-28T22:00:05 26368 HCM6751601 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.9 2026-06-28T22:00:05 26369 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 404.21 2026-06-28T22:00:05 26370 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063969 BLACKFORD COUNTY 769.23 2026-06-28T22:00:05 26371 0006819920 2023-09-23T00:00:00 2024 1 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 26372 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 388.05 2026-06-28T22:00:05 26373 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 26374 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 404.21 2026-06-28T22:00:05 26375 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 26376 HCM6800107 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29.15 2026-06-28T22:00:05 26377 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 8485.76 2026-06-28T22:00:05 26378 0006815009 2023-09-20T00:00:00 2024 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -1.5 2026-06-28T22:00:05 26379 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1447.98 2026-06-28T22:00:05 26380 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 57639.77 2026-06-28T22:00:05 26381 APV6792122 2023-08-15T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000375066 ALLISON MISSLER 151.6 2026-06-28T22:00:05 26382 HCM6781714 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 615.91 2026-06-28T22:00:05 26383 HCM6789866 2023-08-16T00:00:00 2024 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 30.43 2026-06-28T22:00:05 26384 0006815009 2023-09-20T00:00:00 2024 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 26385 HCM6765075 2023-07-19T00:00:00 2024 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 9052.93 2026-06-28T22:00:05 26386 APV6790171 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10159.48 2026-06-28T22:00:05 26387 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 404.21 2026-06-28T22:00:05 26388 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 601.47 2026-06-28T22:00:05 26389 EXV6762098 2023-07-07T00:00:00 2024 1 595510 OutoSt Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 214.88 2026-06-28T22:00:05 26390 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 246.9 2026-06-28T22:00:05 26391 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 26392 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 417.69 2026-06-28T22:00:05 26393 0006797878 2023-09-01T00:00:00 2024 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.46 2026-06-28T22:00:05 26394 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 700.36 2026-06-28T22:00:05 26395 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1485.63 2026-06-28T22:00:05 26396 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 423.26 2026-06-28T22:00:05 26397 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 111.38 2026-06-28T22:00:05 26398 0006804038 2023-09-08T00:00:00 2024 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3004.38 2026-06-28T22:00:05 26399 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 26400 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 26401 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 712.85 2026-06-28T22:00:05 26402 HCM6789890 2023-08-16T00:00:00 2024 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 28.1 2026-06-28T22:00:05 26403 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 346.89 2026-06-28T22:00:05 26404 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 676.49 2026-06-28T22:00:05 26405 APV6778115 2023-07-24T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 163865.79 2026-06-28T22:00:05 26406 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 282.46 2026-06-28T22:00:05 26407 0006797877 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18175.31 2026-06-28T22:00:05 26408 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 405.56 2026-06-28T22:00:05 26409 0006815042 2023-09-21T00:00:00 2024 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.01 2026-06-28T22:00:05 26410 APV6778030 2023-07-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 19335.94 2026-06-28T22:00:05 26411 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 26412 0006797877 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.36 2026-06-28T22:00:05 26413 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 601.47 2026-06-28T22:00:05 26414 HCM6817871 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5070.71 2026-06-28T22:00:05 26415 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 991.67 2026-06-28T22:00:05 26416 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 179.0 2026-06-28T22:00:05 26417 APV6807042 2023-09-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000420133 WENDY MARIE BAILEY 303.05 2026-06-28T22:00:05 26418 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 26419 APV6818616 2023-09-25T00:00:00 2024 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 457.15 2026-06-28T22:00:05 26420 APV6795728 2023-08-21T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 271.24 2026-06-28T22:00:05 26421 APV6762690 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 102726.34 2026-06-28T22:00:05 26422 EXV6811131 2023-09-06T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 26423 0006802207 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 267.65 2026-06-28T22:00:05 26424 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 26425 0006819920 2023-09-23T00:00:00 2024 1 599050 AdmOp-Investigative Expense 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 26426 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 11439.36 2026-06-28T22:00:05 26427 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 26428 INV6754017 2023-07-05T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1918.84 2026-06-28T22:00:05 26429 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 556.91 2026-06-28T22:00:05 26430 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 26431 HCM6817847 2023-09-27T00:00:00 2024 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 1.04 2026-06-28T22:00:05 26432 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 639.0 2026-06-28T22:00:05 26433 0006797877 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18097.02 2026-06-28T22:00:05 26434 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 1875.92 2026-06-28T22:00:05 26435 APV6818355 2023-09-25T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 22.2 2026-06-28T22:00:05 26436 APV6789172 2023-08-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304850 SARAH CLARKSON 583.07 2026-06-28T22:00:05 26437 HCM6781681 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5535.41 2026-06-28T22:00:05 26438 APV6817079 2023-09-22T00:00:00 2024 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 26439 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 417.68 2026-06-28T22:00:05 26440 HCM6765021 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.92 2026-06-28T22:00:05 26441 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 6678.73 2026-06-28T22:00:05 26442 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 82.29 2026-06-28T22:00:05 26443 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 2683.33 2026-06-28T22:00:05 26444 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 5385.12 2026-06-28T22:00:05 26445 APV6793242 2023-08-16T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 40.59 2026-06-28T22:00:05 26446 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 564.14 2026-06-28T22:00:05 26447 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 344.92 2026-06-28T22:00:05 26448 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 637.82 2026-06-28T22:00:05 26449 0006797876 2023-09-01T00:00:00 2024 1 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 26450 APV6813582 2023-09-18T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 514623.0 2026-06-28T22:00:05 26451 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 26452 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 215.58 2026-06-28T22:00:05 26453 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 207379.71 2026-06-28T22:00:05 26454 HCM6765019 2023-07-19T00:00:00 2024 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 829.95 2026-06-28T22:00:05 26455 0006797878 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.22 2026-06-28T22:00:05 26456 APV6800623 2023-08-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 10000.0 2026-06-28T22:00:05 26457 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 730.18 2026-06-28T22:00:05 26458 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 222.77 2026-06-28T22:00:05 26459 0006802255 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.18 2026-06-28T22:00:05 26460 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 26461 HCM6751712 2023-07-05T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 137.04 2026-06-28T22:00:05 26462 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1271.92 2026-06-28T22:00:05 26463 EXV6809293 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 366.29 2026-06-28T22:00:05 26464 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 26465 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 323.37 2026-06-28T22:00:05 26466 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 26467 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 201979.35 2026-06-28T22:00:05 26468 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 323.37 2026-06-28T22:00:05 26469 APV6805181 2023-09-05T00:00:00 2024 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 479.75 2026-06-28T22:00:05 26470 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 111.39 2026-06-28T22:00:05 26471 0006813308 2023-09-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 76778.97 2026-06-28T22:00:05 26472 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 514.37 2026-06-28T22:00:05 26473 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 356.42 2026-06-28T22:00:05 26474 0006819920 2023-09-23T00:00:00 2024 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 26475 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 1067.05 2026-06-28T22:00:05 26476 HCM6751661 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 528.54 2026-06-28T22:00:05 26477 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 370.34 2026-06-28T22:00:05 26478 APV6813353 2023-09-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 12573.75 2026-06-28T22:00:05 26479 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 334.15 2026-06-28T22:00:05 26480 APV6755755 2023-07-07T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 10707.82 2026-06-28T22:00:05 26481 0006781337 2023-07-31T00:00:00 2024 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 26482 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 596.67 2026-06-28T22:00:05 26483 0006788084 2023-08-09T00:00:00 2024 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 26484 APV6779731 2023-07-25T00:00:00 2024 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 0000404592 CHARLES J RUSSELL 191.25 2026-06-28T22:00:05 26485 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 977.05 2026-06-28T22:00:05 26486 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 107.79 2026-06-28T22:00:05 26487 APV6802512 2023-08-30T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 0.0 2026-06-28T22:00:05 26488 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 1638.41 2026-06-28T22:00:05 26489 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 129.35 2026-06-28T22:00:05 26490 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 620.63 2026-06-28T22:00:05 26491 APV6756379 2023-07-11T00:00:00 2024 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 70.13 2026-06-28T22:00:05 26492 0006797876 2023-09-01T00:00:00 2024 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1050.24 2026-06-28T22:00:05 26493 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281841 P.A. MANDICH and ASSOCIATES P.C. 14.0 2026-06-28T22:00:05 26494 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 51.63 2026-06-28T22:00:05 26495 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 26496 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 400.98 2026-06-28T22:00:05 26497 APV6753774 2023-07-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 305.0 2026-06-28T22:00:05 26498 0006751455 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 180.4 2026-06-28T22:00:05 26499 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 267.47 2026-06-28T22:00:05 26500 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 370.34 2026-06-28T22:00:05 26501 APV6800314 2023-08-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 26677.82 2026-06-28T22:00:05 26502 APV6791318 2023-08-14T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 222901.98 2026-06-28T22:00:05 26503 APV6812744 2023-09-15T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 220529.25 2026-06-28T22:00:05 26504 0006788056 2023-08-09T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 26505 0006814134 2023-09-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.66 2026-06-28T22:00:05 26506 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 20834.66 2026-06-28T22:00:05 26507 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 11098.54 2026-06-28T22:00:05 26508 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 26509 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 26510 0006800285 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 202.27 2026-06-28T22:00:05 26511 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 658.39 2026-06-28T22:00:05 26512 0006803987 2023-08-31T00:00:00 2024 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 12.99 2026-06-28T22:00:05 26513 APV6801551 2023-08-28T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 757022.45 2026-06-28T22:00:05 26514 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 26515 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 26516 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 650.0 2026-06-28T22:00:05 26517 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1514.81 2026-06-28T22:00:05 26518 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 668.3 2026-06-28T22:00:05 26519 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 172.46 2026-06-28T22:00:05 26520 APV6809972 2023-09-12T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 242000.0 2026-06-28T22:00:05 26521 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124727 TIMOTHY BRAKIE 617.24 2026-06-28T22:00:05 26522 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1367.64 2026-06-28T22:00:05 26523 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 288.04 2026-06-28T22:00:05 26524 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095799 EAST WASHINGTON SCHOOL CORP 17997.31 2026-06-28T22:00:05 26525 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 205241.0 2026-06-28T22:00:05 26526 APV6808815 2023-09-11T00:00:00 2024 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 26527 APV6793333 2023-08-16T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 6681.58 2026-06-28T22:00:05 26528 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 107.79 2026-06-28T22:00:05 26529 0006815069 2023-09-20T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.46 2026-06-28T22:00:05 26530 HCM6751670 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2575.36 2026-06-28T22:00:05 26531 APV6804378 2023-09-01T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000063595 HANCOCK COUNTY TREASURER 54981.0 2026-06-28T22:00:05 26532 0006782776 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31796.84 2026-06-28T22:00:05 26533 APV6775195 2023-07-20T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 295.89 2026-06-28T22:00:05 26534 EXV6810195 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.44 2026-06-28T22:00:05 26535 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 194.02 2026-06-28T22:00:05 26536 0006783864 2023-08-02T00:00:00 2024 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.86 2026-06-28T22:00:05 26537 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 26538 HCM6765074 2023-07-19T00:00:00 2024 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 10781.64 2026-06-28T22:00:05 26539 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 26540 APV6773667 2023-07-17T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5872.5 2026-06-28T22:00:05 26541 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 801.95 2026-06-28T22:00:05 26542 0006815042 2023-09-21T00:00:00 2024 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 26543 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 26544 APV6790287 2023-08-11T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000116958 LOUISVILLE PAVING COMPANY, INC 228544.02 2026-06-28T22:00:05 26545 HCM6807792 2023-09-13T00:00:00 2024 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3097.19 2026-06-28T22:00:05 26546 HCM6765088 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 661.97 2026-06-28T22:00:05 26547 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006599 ALLEN COUNTY 11931.28 2026-06-28T22:00:05 26548 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 517.39 2026-06-28T22:00:05 26549 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 2176.2 2026-06-28T22:00:05 26550 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 411.5 2026-06-28T22:00:05 26551 HCM6789818 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.85 2026-06-28T22:00:05 26552 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 119898.47 2026-06-28T22:00:05 26553 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 842.91 2026-06-28T22:00:05 26554 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 155.93 2026-06-28T22:00:05 26555 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 5172.76 2026-06-28T22:00:05 26556 0006797878 2023-09-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 26557 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 711.06 2026-06-28T22:00:05 26558 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409500 ZACHARIAH L DUGGINS 1240.14 2026-06-28T22:00:05 26559 EXV6801841 2023-08-25T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.84 2026-06-28T22:00:05 26560 APV6788298 2023-08-09T00:00:00 2024 1 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 41.1 2026-06-28T22:00:05 26561 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 250.61 2026-06-28T22:00:05 26562 APV6777244 2023-07-24T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 26563 EXV6799812 2023-08-14T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 26564 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 548.0 2026-06-28T22:00:05 26565 ARD6795193 2023-08-18T00:00:00 2024 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1094.0 2026-06-28T22:00:05 26566 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1497.23 2026-06-28T22:00:05 26567 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 236.61 2026-06-28T22:00:05 26568 0006783566 2023-08-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 26.58 2026-06-28T22:00:05 26569 APV6755686 2023-07-10T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 57.77 2026-06-28T22:00:05 26570 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 215.58 2026-06-28T22:00:05 26571 EXV6786964 2023-08-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 75.56 2026-06-28T22:00:05 26572 0006815042 2023-09-21T00:00:00 2024 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.71 2026-06-28T22:00:05 26573 APV6782057 2023-07-27T00:00:00 2024 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 0000083209 ACE PEST CONTROL 43.5 2026-06-28T22:00:05 26574 EXV6805509 2023-08-15T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.17 2026-06-28T22:00:05 26575 APV6778030 2023-07-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 646.03 2026-06-28T22:00:05 26576 HCM6751661 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 530363.22 2026-06-28T22:00:05 26577 HCM6765086 2023-07-19T00:00:00 2024 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 521604.22 2026-06-28T22:00:05 26578 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 467.66 2026-06-28T22:00:05 26579 0006821143 2023-09-28T00:00:00 2024 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.76 2026-06-28T22:00:05 26580 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-06-28T22:00:05 26581 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 411.49 2026-06-28T22:00:05 26582 0006782820 2023-08-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.43 2026-06-28T22:00:05 26583 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 154.32 2026-06-28T22:00:05 26584 APV6800623 2023-08-28T00:00:00 2024 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 14245.81 2026-06-28T22:00:05 26585 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 37408.12 2026-06-28T22:00:05 26586 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 222.77 2026-06-28T22:00:05 26587 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 34713.7 2026-06-28T22:00:05 26588 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 185.17 2026-06-28T22:00:05 26589 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 819.2 2026-06-28T22:00:05 26590 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 102.87 2026-06-28T22:00:05 26591 APV6800677 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 1000.0 2026-06-28T22:00:05 26592 APV6794109 2023-08-17T00:00:00 2024 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-06-28T22:00:05 26593 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 4375.0 2026-06-28T22:00:05 26594 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1727.78 2026-06-28T22:00:05 26595 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 26596 APV6777341 2023-07-24T00:00:00 2024 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 14675.5 2026-06-28T22:00:05 26597 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 469.97 2026-06-28T22:00:05 26598 0006797876 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28845.08 2026-06-28T22:00:05 26599 0006752320 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.69 2026-06-28T22:00:05 26600 APV6775240 2023-07-20T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 850.0 2026-06-28T22:00:05 26601 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 26602 0006805992 2023-09-06T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.13 2026-06-28T22:00:05 26603 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 417.69 2026-06-28T22:00:05 26604 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 668.29 2026-06-28T22:00:05 26605 0006794692 2023-08-18T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.77 2026-06-28T22:00:05 26606 0006797878 2023-09-01T00:00:00 2024 1 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.47 2026-06-28T22:00:05 26607 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 2430.0 2026-06-28T22:00:05 26608 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1318.92 2026-06-28T22:00:05 26609 0006776871 2023-07-01T00:00:00 2024 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10081.49 2026-06-28T22:00:05 26610 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 263.53 2026-06-28T22:00:05 26611 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416803 DASHAWN L JONES 255.03 2026-06-28T22:00:05 26612 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 505.32 2026-06-28T22:00:05 26613 0006820031 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 474.35 2026-06-28T22:00:05 26614 HCM6800190 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8.58 2026-06-28T22:00:05 26615 HCM6789922 2023-08-16T00:00:00 2024 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 506.34 2026-06-28T22:00:05 26616 0006797878 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.03 2026-06-28T22:00:05 26617 0006744397 2023-07-08T00:00:00 2024 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.77 2026-06-28T22:00:05 26618 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 26619 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 26620 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 445.53 2026-06-28T22:00:05 26621 0006819920 2023-09-23T00:00:00 2024 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 26622 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 258.7 2026-06-28T22:00:05 26623 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 694.36 2026-06-28T22:00:05 26624 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 3270.76 2026-06-28T22:00:05 26625 0006821081 2023-09-28T00:00:00 2024 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 -202.82 2026-06-28T22:00:05 26626 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 417.68 2026-06-28T22:00:05 26627 APV6777285 2023-07-24T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -10204.16 2026-06-28T22:00:05 26628 0006797878 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.19 2026-06-28T22:00:05 26629 0006797878 2023-09-01T00:00:00 2024 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 26630 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 26631 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 26632 APV6795882 2023-08-21T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 723382.89 2026-06-28T22:00:05 26633 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 2854.37 2026-06-28T22:00:05 26634 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 404.22 2026-06-28T22:00:05 26635 0006815042 2023-09-21T00:00:00 2024 1 591020 NonRealEstRnt-POBox 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.57 2026-06-28T22:00:05 26636 0006809601 2023-09-12T00:00:00 2024 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.41 2026-06-28T22:00:05 26637 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 26638 0006804961 2023-09-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 26639 0006807557 2023-09-08T00:00:00 2024 1 571700 Grants -Other State Government 800 Transportation Grants Miscellaneous Grants Other "" "" General Ledger Entry 396.08 2026-06-28T22:00:05 26640 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193499 TRITON SCHOOL CORP TREASURER 3873.0 2026-06-28T22:00:05 26641 HCM6765076 2023-07-19T00:00:00 2024 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 349320.89 2026-06-28T22:00:05 26642 EXV6785304 2023-07-26T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 26643 0006797877 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 26644 0006797878 2023-09-01T00:00:00 2024 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 26645 APV6802478 2023-08-30T00:00:00 2024 1 533004 Main - Equip Main Agreement 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000022055 BIOMERIEUX INC 9111.75 2026-06-28T22:00:05 26646 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 641.32 2026-06-28T22:00:05 26647 APV6820305 2023-09-26T00:00:00 2024 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 810.0 2026-06-28T22:00:05 26648 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 18790.6 2026-06-28T22:00:05 26649 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 26650 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1543.1 2026-06-28T22:00:05 26651 EXV6795259 2023-08-09T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 26652 APV6762725 2023-07-13T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397591 TYRENA DAVIS 581.55 2026-06-28T22:00:05 26653 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 357.58 2026-06-28T22:00:05 26654 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 292.72 2026-06-28T22:00:05 26655 0006811497 2023-09-14T00:00:00 2024 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1200.27 2026-06-28T22:00:05 26656 APV6820270 2023-09-27T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 347.75 2026-06-28T22:00:05 26657 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097467 HAMMOND CHIROPRACTIC LIFE CENTER INC 14.0 2026-06-28T22:00:05 26658 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 634.31 2026-06-28T22:00:05 26659 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 801.95 2026-06-28T22:00:05 26660 APV6797449 2023-08-23T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16865.61 2026-06-28T22:00:05 26661 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 434553.0 2026-06-28T22:00:05 26662 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 86.23 2026-06-28T22:00:05 26663 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 349.77 2026-06-28T22:00:05 26664 0006797876 2023-09-01T00:00:00 2024 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 7.18 2026-06-28T22:00:05 26665 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 14753.69 2026-06-28T22:00:05 26666 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 26667 APV6752945 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 35218.03 2026-06-28T22:00:05 26668 APV6816156 2023-09-21T00:00:00 2024 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 6111.14 2026-06-28T22:00:05 26669 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 26670 APV6789231 2023-08-10T00:00:00 2024 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 22756.75 2026-06-28T22:00:05 26671 APV6801307 2023-08-29T00:00:00 2024 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1363.17 2026-06-28T22:00:05 26672 APV6761768 2023-07-12T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 77.25 2026-06-28T22:00:05 26673 0006804111 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.29 2026-06-28T22:00:05 26674 APV6786647 2023-08-07T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000303328 TMP ENTERPRISES INC 54251.28 2026-06-28T22:00:05 26675 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1264.16 2026-06-28T22:00:05 26676 0006797878 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 26677 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 195.46 2026-06-28T22:00:05 26678 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 204492.74 2026-06-28T22:00:05 26679 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 26680 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 417.69 2026-06-28T22:00:05 26681 APV6807042 2023-09-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 475.0 2026-06-28T22:00:05 26682 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 26683 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 289.59 2026-06-28T22:00:05 26684 0006819920 2023-09-23T00:00:00 2024 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.29 2026-06-28T22:00:05 26685 0006753537 2023-07-08T00:00:00 2024 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 5.53 2026-06-28T22:00:05 26686 HCM6817902 2023-09-27T00:00:00 2024 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 486.24 2026-06-28T22:00:05 26687 0006796433 2023-08-22T00:00:00 2024 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 895.98 2026-06-28T22:00:05 26688 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 3375.31 2026-06-28T22:00:05 26689 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 1525.28 2026-06-28T22:00:05 26690 HCM6817922 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1423.9 2026-06-28T22:00:05 26691 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 144.02 2026-06-28T22:00:05 26692 0006815042 2023-09-21T00:00:00 2024 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 -30.32 2026-06-28T22:00:05 26693 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 222.76 2026-06-28T22:00:05 26694 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 431.16 2026-06-28T22:00:05 26695 0006797878 2023-09-01T00:00:00 2024 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.47 2026-06-28T22:00:05 26696 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 5583.8 2026-06-28T22:00:05 26697 APV6782086 2023-07-31T00:00:00 2024 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 6655.5 2026-06-28T22:00:05 26698 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 215.58 2026-06-28T22:00:05 26699 HCM6800178 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 26700 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 957.23 2026-06-28T22:00:05 26701 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 349.77 2026-06-28T22:00:05 26702 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 925.87 2026-06-28T22:00:05 26703 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 102.88 2026-06-28T22:00:05 26704 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 771.55 2026-06-28T22:00:05 26705 0006811470 2023-09-14T00:00:00 2024 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26706 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 349.77 2026-06-28T22:00:05 26707 APV6799495 2023-08-24T00:00:00 2024 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 312216.74 2026-06-28T22:00:05 26708 0006754937 2023-07-10T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 151528.0 2026-06-28T22:00:05 26709 HCM6817896 2023-09-27T00:00:00 2024 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 69.69 2026-06-28T22:00:05 26710 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 4496.6 2026-06-28T22:00:05 26711 HCM6781734 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1248.7 2026-06-28T22:00:05 26712 APV6788288 2023-08-09T00:00:00 2024 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 170.15 2026-06-28T22:00:05 26713 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 779.69 2026-06-28T22:00:05 26714 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 107.79 2026-06-28T22:00:05 26715 0006773418 2023-07-18T00:00:00 2024 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.22 2026-06-28T22:00:05 26716 APV6819531 2023-09-26T00:00:00 2024 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000000822 DEMCO INC 173.99 2026-06-28T22:00:05 26717 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 38596.21 2026-06-28T22:00:05 26718 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 26719 APV6813639 2023-09-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057037 MUNSTER, TOWN OF 35914.4 2026-06-28T22:00:05 26720 HCM6817902 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.45 2026-06-28T22:00:05 26721 0006820024 2023-09-27T00:00:00 2024 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 3.38 2026-06-28T22:00:05 26722 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 278.46 2026-06-28T22:00:05 26723 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 26724 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 301.81 2026-06-28T22:00:05 26725 APV6794088 2023-08-17T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 52.22 2026-06-28T22:00:05 26726 APV6808060 2023-09-08T00:00:00 2024 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 993.0 2026-06-28T22:00:05 26727 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2777.59 2026-06-28T22:00:05 26728 0006782784 2023-08-01T00:00:00 2024 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 26729 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 924.48 2026-06-28T22:00:05 26730 0006813341 2023-09-18T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 522.96 2026-06-28T22:00:05 26731 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 323.37 2026-06-28T22:00:05 26732 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 560.51 2026-06-28T22:00:05 26733 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 497.99 2026-06-28T22:00:05 26734 HCM6751712 2023-07-05T00:00:00 2024 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 7486.87 2026-06-28T22:00:05 26735 0006797876 2023-09-01T00:00:00 2024 1 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 79.13 2026-06-28T22:00:05 26736 APV6808091 2023-09-08T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 61648.86 2026-06-28T22:00:05 26737 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 155.94 2026-06-28T22:00:05 26738 0006819917 2023-09-22T00:00:00 2024 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 26739 EXV6812108 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 83.48 2026-06-28T22:00:05 26740 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1431.91 2026-06-28T22:00:05 26741 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 26742 APV6789135 2023-08-10T00:00:00 2024 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 12000.0 2026-06-28T22:00:05 26743 APV6809004 2023-09-11T00:00:00 2024 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 9270.31 2026-06-28T22:00:05 26744 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1269.76 2026-06-28T22:00:05 26745 0006807559 2023-09-08T00:00:00 2024 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 26746 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 40000.0 2026-06-28T22:00:05 26747 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 444.21 2026-06-28T22:00:05 26748 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 26749 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 378.7 2026-06-28T22:00:05 26750 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 716.78 2026-06-28T22:00:05 26751 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 482.27 2026-06-28T22:00:05 26752 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 258.69 2026-06-28T22:00:05 26753 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000288017 DAMAR CHARTER SCHOOL INC 875.0 2026-06-28T22:00:05 26754 HCM6807688 2023-09-13T00:00:00 2024 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 2.29 2026-06-28T22:00:05 26755 APV6793146 2023-08-16T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 500.0 2026-06-28T22:00:05 26756 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093781 GOLUBSKI AND AJAM MDS 14.0 2026-06-28T22:00:05 26757 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 22435.72 2026-06-28T22:00:05 26758 APV6796623 2023-08-18T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 181.88 2026-06-28T22:00:05 26759 APV6805194 2023-09-05T00:00:00 2024 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 11520.0 2026-06-28T22:00:05 26760 0006815042 2023-09-21T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -59.0 2026-06-28T22:00:05 26761 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 26762 0006804849 2023-09-05T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26763 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 26764 HCM6765124 2023-07-19T00:00:00 2024 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 7966.53 2026-06-28T22:00:05 26765 APV6789231 2023-08-10T00:00:00 2024 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 24005.45 2026-06-28T22:00:05 26766 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 1102808.39 2026-06-28T22:00:05 26767 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 26768 0006815040 2023-09-13T00:00:00 2024 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 64018.44 2026-06-28T22:00:05 26769 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 26770 HCM6751712 2023-07-05T00:00:00 2024 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 2005.38 2026-06-28T22:00:05 26771 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 205.74 2026-06-28T22:00:05 26772 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 26773 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403752 COZETTE MCDANIELS 353.31 2026-06-28T22:00:05 26774 0006815042 2023-09-21T00:00:00 2024 1 546026 Off-Modular Furniture Comp 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.54 2026-06-28T22:00:05 26775 ACC00B0001 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1147144.86 2026-06-28T22:00:05 26776 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 38382.48 2026-06-28T22:00:05 26777 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 26778 EXV6805500 2023-09-05T00:00:00 2024 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 33.79 2026-06-28T22:00:05 26779 0006797876 2023-09-01T00:00:00 2024 1 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 121.56 2026-06-28T22:00:05 26780 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 472.77 2026-06-28T22:00:05 26781 0006821081 2023-09-28T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1210.32 2026-06-28T22:00:05 26782 0006797876 2023-09-01T00:00:00 2024 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 26783 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 948.55 2026-06-28T22:00:05 26784 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 2868067.5 2026-06-28T22:00:05 26785 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 404.21 2026-06-28T22:00:05 26786 HCM6817903 2023-09-27T00:00:00 2024 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 278.19 2026-06-28T22:00:05 26787 APV6777341 2023-07-24T00:00:00 2024 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 14057.59 2026-06-28T22:00:05 26788 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 1298.33 2026-06-28T22:00:05 26789 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 26790 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 308.99 2026-06-28T22:00:05 26791 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 540.75 2026-06-28T22:00:05 26792 0006821143 2023-09-28T00:00:00 2024 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.81 2026-06-28T22:00:05 26793 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 771.55 2026-06-28T22:00:05 26794 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 111.39 2026-06-28T22:00:05 26795 0006797878 2023-09-01T00:00:00 2024 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 26796 APV6805161 2023-09-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 119.18 2026-06-28T22:00:05 26797 0006802258 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3336.0 2026-06-28T22:00:05 26798 APV6787486 2023-08-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 2000.0 2026-06-28T22:00:05 26799 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 334.14 2026-06-28T22:00:05 26800 0006774129 2023-07-01T00:00:00 2024 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.55 2026-06-28T22:00:05 26801 0006783566 2023-08-01T00:00:00 2024 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 909.84 2026-06-28T22:00:05 26802 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 144.02 2026-06-28T22:00:05 26803 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 465.44 2026-06-28T22:00:05 26804 0006815042 2023-09-21T00:00:00 2024 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 -4.41 2026-06-28T22:00:05 26805 HCM6817922 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2599.01 2026-06-28T22:00:05 26806 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 205.75 2026-06-28T22:00:05 26807 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 495.83 2026-06-28T22:00:05 26808 0006797876 2023-09-01T00:00:00 2024 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2955.59 2026-06-28T22:00:05 26809 0006805028 2023-08-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.34 2026-06-28T22:00:05 26810 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 27.0 2026-06-28T22:00:05 26811 HCM6800229 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 26812 APV6813495 2023-09-18T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 24.73 2026-06-28T22:00:05 26813 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 485.62 2026-06-28T22:00:05 26814 0006815009 2023-09-20T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 26815 0006796366 2023-08-22T00:00:00 2024 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 -100326.42 2026-06-28T22:00:05 26816 HCM6765020 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 26817 0006818123 2023-09-25T00:00:00 2024 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5863.53 2026-06-28T22:00:05 26818 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 882.0 2026-06-28T22:00:05 26819 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1532.41 2026-06-28T22:00:05 26820 APV6788925 2023-08-10T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110313 BUTLER, CITY OF 169337.5 2026-06-28T22:00:05 26821 APV6806234 2023-09-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 7008.0 2026-06-28T22:00:05 26822 0006762462 2023-07-13T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.23 2026-06-28T22:00:05 26823 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 26824 HCM6781659 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15457.38 2026-06-28T22:00:05 26825 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 267.32 2026-06-28T22:00:05 26826 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 44513.77 2026-06-28T22:00:05 26827 0006803926 2023-09-08T00:00:00 2024 1 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 26828 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 26829 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 209.0 2026-06-28T22:00:05 26830 0006775625 2023-07-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26831 0006792963 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 170.65 2026-06-28T22:00:05 26832 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 1249.91 2026-06-28T22:00:05 26833 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000417265 HEATHER A BRADBURY 1000.0 2026-06-28T22:00:05 26834 0006786372 2023-08-07T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 654.84 2026-06-28T22:00:05 26835 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 490.08 2026-06-28T22:00:05 26836 0006807559 2023-09-08T00:00:00 2024 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 26837 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 26838 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 26839 HCM6807712 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14480.89 2026-06-28T22:00:05 26840 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 411.49 2026-06-28T22:00:05 26841 0006815009 2023-09-20T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 26842 APV6791139 2023-08-14T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 6200.43 2026-06-28T22:00:05 26843 0006805993 2023-09-06T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 26844 EXV6822784 2023-09-28T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.09 2026-06-28T22:00:05 26845 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 26846 APV6772330 2023-07-17T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 273183.78 2026-06-28T22:00:05 26847 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 822.99 2026-06-28T22:00:05 26848 APV6782129 2023-07-31T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-06-28T22:00:05 26849 EXV6812143 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.61 2026-06-28T22:00:05 26850 APV6777868 2023-07-25T00:00:00 2024 1 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2200.0 2026-06-28T22:00:05 26851 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 86.23 2026-06-28T22:00:05 26852 EXV6780146 2023-07-24T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 323.19 2026-06-28T22:00:05 26853 APV6815298 2023-09-20T00:00:00 2024 1 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000404984 FM SYSTEMS GROUP LLC 29875.0 2026-06-28T22:00:05 26854 APV6804361 2023-09-01T00:00:00 2024 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063957 FORVIS LLP 15322.43 2026-06-28T22:00:05 26855 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 5826.37 2026-06-28T22:00:05 26856 APV6787486 2023-08-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 5750.0 2026-06-28T22:00:05 26857 0006777787 2023-07-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7456.0 2026-06-28T22:00:05 26858 APV6777341 2023-07-24T00:00:00 2024 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 31214.94 2026-06-28T22:00:05 26859 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396647 CORY O'BRIEN 3313.02 2026-06-28T22:00:05 26860 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 26861 0006751456 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2503.95 2026-06-28T22:00:05 26862 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 26863 EXV6817570 2023-09-15T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.91 2026-06-28T22:00:05 26864 APV6782109 2023-07-31T00:00:00 2024 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 6058.27 2026-06-28T22:00:05 26865 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 323.37 2026-06-28T22:00:05 26866 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 474.28 2026-06-28T22:00:05 26867 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2861.74 2026-06-28T22:00:05 26868 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 26869 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 26870 0006819154 2023-09-26T00:00:00 2024 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26871 APV6751988 2023-07-03T00:00:00 2024 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 716.17 2026-06-28T22:00:05 26872 APV6810849 2023-09-13T00:00:00 2024 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 15.62 2026-06-28T22:00:05 26873 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 423.25 2026-06-28T22:00:05 26874 0006797877 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 54.03 2026-06-28T22:00:05 26875 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 258.7 2026-06-28T22:00:05 26876 HCM6789872 2023-08-16T00:00:00 2024 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 1398.33 2026-06-28T22:00:05 26877 APV6818494 2023-09-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 338260.5 2026-06-28T22:00:05 26878 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 1817.92 2026-06-28T22:00:05 26879 APV6800544 2023-08-28T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 503.46 2026-06-28T22:00:05 26880 APV6799560 2023-08-25T00:00:00 2024 1 543056 Fac Main - Elec - General 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 708.48 2026-06-28T22:00:05 26881 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 2041.77 2026-06-28T22:00:05 26882 0006802207 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 559.89 2026-06-28T22:00:05 26883 0006793893 2023-08-17T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 26884 EXV6793622 2023-08-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 26885 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416355 TRACIE JO LOWHORN 807.35 2026-06-28T22:00:05 26886 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 226.32 2026-06-28T22:00:05 26887 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 3422.53 2026-06-28T22:00:05 26888 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 26889 0006797878 2023-09-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 26890 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 891.07 2026-06-28T22:00:05 26891 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 66.83 2026-06-28T22:00:05 26892 APV6780789 2023-07-27T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 6423.0 2026-06-28T22:00:05 26893 APV6785033 2023-08-03T00:00:00 2024 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 30606.25 2026-06-28T22:00:05 26894 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 576.09 2026-06-28T22:00:05 26895 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 323.37 2026-06-28T22:00:05 26896 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 1085.11 2026-06-28T22:00:05 26897 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 26898 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000239235 HOOSIER ACADEMY INC 1443.66 2026-06-28T22:00:05 26899 0006803152 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 26900 ARD6787759 2023-08-08T00:00:00 2024 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 26901 APV6795882 2023-08-21T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 338652.5 2026-06-28T22:00:05 26902 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 445.53 2026-06-28T22:00:05 26903 HCM6765088 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12253.59 2026-06-28T22:00:05 26904 0006805012 2023-09-05T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26905 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 26906 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 404.22 2026-06-28T22:00:05 26907 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 26908 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 248479.9 2026-06-28T22:00:05 26909 APV6782143 2023-07-31T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 508.75 2026-06-28T22:00:05 26910 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 334.15 2026-06-28T22:00:05 26911 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121106 COMMUNITY MONTESORRI INC 5024.03 2026-06-28T22:00:05 26912 0006744132 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.53 2026-06-28T22:00:05 26913 HCM6807681 2023-09-13T00:00:00 2024 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 0.24 2026-06-28T22:00:05 26914 APV6764557 2023-07-14T00:00:00 2024 1 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 346.5 2026-06-28T22:00:05 26915 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1074.2 2026-06-28T22:00:05 26916 APV6764722 2023-07-14T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 170592.12 2026-06-28T22:00:05 26917 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 41.15 2026-06-28T22:00:05 26918 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 280.26 2026-06-28T22:00:05 26919 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 308.62 2026-06-28T22:00:05 26920 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 582.06 2026-06-28T22:00:05 26921 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 723.99 2026-06-28T22:00:05 26922 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1071.94 2026-06-28T22:00:05 26923 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 26924 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 806674.83 2026-06-28T22:00:05 26925 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 26926 0006815042 2023-09-21T00:00:00 2024 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -41.18 2026-06-28T22:00:05 26927 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 26928 APV6784189 2023-08-01T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 170971.21 2026-06-28T22:00:05 26929 APV6818409 2023-09-25T00:00:00 2024 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 0000082796 GILLMAN INC 227.53 2026-06-28T22:00:05 26930 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 205.74 2026-06-28T22:00:05 26931 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 437.62 2026-06-28T22:00:05 26932 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 274.68 2026-06-28T22:00:05 26933 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 323.37 2026-06-28T22:00:05 26934 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 735.13 2026-06-28T22:00:05 26935 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 222.76 2026-06-28T22:00:05 26936 APV6791171 2023-08-14T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 333.27 2026-06-28T22:00:05 26937 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403084 TTJ GROUP LLC 7650.0 2026-06-28T22:00:05 26938 0006819917 2023-09-22T00:00:00 2024 1 517005 Payroll PERF State Share 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 26939 APV6796636 2023-08-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000399128 YOU YES YOU PROJECT CORP 3015.9 2026-06-28T22:00:05 26940 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 732.97 2026-06-28T22:00:05 26941 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 266.87 2026-06-28T22:00:05 26942 APV6813542 2023-09-18T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 36350.0 2026-06-28T22:00:05 26943 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 323.37 2026-06-28T22:00:05 26944 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 849.04 2026-06-28T22:00:05 26945 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 502.95 2026-06-28T22:00:05 26946 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1388.73 2026-06-28T22:00:05 26947 EXV6782495 2023-07-19T00:00:00 2024 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 147.5 2026-06-28T22:00:05 26948 APV6809004 2023-09-11T00:00:00 2024 1 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 23166.69 2026-06-28T22:00:05 26949 0006797876 2023-09-01T00:00:00 2024 1 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 73.52 2026-06-28T22:00:05 26950 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 26951 APV6772377 2023-07-17T00:00:00 2024 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1485.87 2026-06-28T22:00:05 26952 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 208.0 2026-06-28T22:00:05 26953 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 26954 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 308.62 2026-06-28T22:00:05 26955 APV6798157 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 59190.55 2026-06-28T22:00:05 26956 HCM6800195 2023-08-30T00:00:00 2024 1 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.48 2026-06-28T22:00:05 26957 APV6806108 2023-09-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 500.0 2026-06-28T22:00:05 26958 0006797876 2023-09-01T00:00:00 2024 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 26959 0006757629 2023-07-12T00:00:00 2024 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 26960 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 26961 EXV6796947 2023-08-07T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 26962 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 215.58 2026-06-28T22:00:05 26963 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 91.0 2026-06-28T22:00:05 26964 APV6806235 2023-09-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 30993.22 2026-06-28T22:00:05 26965 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 308.62 2026-06-28T22:00:05 26966 0006819920 2023-09-23T00:00:00 2024 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 26967 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 404.21 2026-06-28T22:00:05 26968 APV6798067 2023-08-24T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 11501.71 2026-06-28T22:00:05 26969 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 26970 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 357.87 2026-06-28T22:00:05 26971 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 404.22 2026-06-28T22:00:05 26972 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 637.81 2026-06-28T22:00:05 26973 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 267.32 2026-06-28T22:00:05 26974 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 3429.36 2026-06-28T22:00:05 26975 0006819126 2023-09-26T00:00:00 2024 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 26976 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 1602.94 2026-06-28T22:00:05 26977 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 252.62 2026-06-28T22:00:05 26978 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 26979 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 385.78 2026-06-28T22:00:05 26980 HCM6807792 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 747.9 2026-06-28T22:00:05 26981 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417738 JAMES R JACKSON 534.95 2026-06-28T22:00:05 26982 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013066 TRADEWINDS SERVICES INC 14.0 2026-06-28T22:00:05 26983 HCM6807708 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 215838.29 2026-06-28T22:00:05 26984 APV6778817 2023-07-26T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 1029.53 2026-06-28T22:00:05 26985 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1749.21 2026-06-28T22:00:05 26986 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 512.36 2026-06-28T22:00:05 26987 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 490.01 2026-06-28T22:00:05 26988 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 576.09 2026-06-28T22:00:05 26989 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 26990 HCM6789824 2023-08-16T00:00:00 2024 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18539.21 2026-06-28T22:00:05 26991 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 246.9 2026-06-28T22:00:05 26992 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 215.58 2026-06-28T22:00:05 26993 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 26994 APV6787636 2023-08-08T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 302879.49 2026-06-28T22:00:05 26995 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 967.01 2026-06-28T22:00:05 26996 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 150.81 2026-06-28T22:00:05 26997 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 617.24 2026-06-28T22:00:05 26998 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 5850.0 2026-06-28T22:00:05 26999 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 9214.48 2026-06-28T22:00:05 27000 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 246.9 2026-06-28T22:00:05 27001 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 315.44 2026-06-28T22:00:05 27002 0006784519 2023-08-03T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 222541.26 2026-06-28T22:00:05 27003 HCM6817956 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 27004 APV6797922 2023-08-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 9074.91 2026-06-28T22:00:05 27005 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 712.85 2026-06-28T22:00:05 27006 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 22.0 2026-06-28T22:00:05 27007 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398792 SARA JEAN PLAZOLA 560.29 2026-06-28T22:00:05 27008 HCM6789890 2023-08-16T00:00:00 2024 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 2447.75 2026-06-28T22:00:05 27009 APV6756379 2023-07-11T00:00:00 2024 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 67.27 2026-06-28T22:00:05 27010 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 822.98 2026-06-28T22:00:05 27011 APV6821349 2023-09-28T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 3539.6 2026-06-28T22:00:05 27012 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 267.32 2026-06-28T22:00:05 27013 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 27014 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 400.98 2026-06-28T22:00:05 27015 APV6815298 2023-09-20T00:00:00 2024 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.5 2026-06-28T22:00:05 27016 APV6752886 2023-07-05T00:00:00 2024 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 8060.96 2026-06-28T22:00:05 27017 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 315.18 2026-06-28T22:00:05 27018 HCM6800229 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-06-28T22:00:05 27019 0006792750 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 27020 APV6799567 2023-08-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 1534.0 2026-06-28T22:00:05 27021 0006809524 2023-09-12T00:00:00 2024 1 518800 Anthem Vision 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.38 2026-06-28T22:00:05 27022 APV6807991 2023-09-08T00:00:00 2024 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 27.22 2026-06-28T22:00:05 27023 HCM6817901 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.61 2026-06-28T22:00:05 27024 0006784628 2023-08-03T00:00:00 2024 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5631.0 2026-06-28T22:00:05 27025 0006797878 2023-09-01T00:00:00 2024 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27026 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 579.19 2026-06-28T22:00:05 27027 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415988 LORI BOATWRIGHT 1033.7 2026-06-28T22:00:05 27028 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 27029 HCM6765086 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 39.97 2026-06-28T22:00:05 27030 APV6789231 2023-08-10T00:00:00 2024 1 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 384.12 2026-06-28T22:00:05 27031 0006814039 2023-09-19T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27032 0006815042 2023-09-21T00:00:00 2024 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -6.17 2026-06-28T22:00:05 27033 0006791795 2023-08-15T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.99 2026-06-28T22:00:05 27034 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1470.25 2026-06-28T22:00:05 27035 APV6803377 2023-08-31T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 11213.33 2026-06-28T22:00:05 27036 APV6778065 2023-07-25T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418726 TEMEKA TUCKER 450.55 2026-06-28T22:00:05 27037 0006784659 2023-08-03T00:00:00 2024 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 27038 0006815042 2023-09-21T00:00:00 2024 1 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -10.22 2026-06-28T22:00:05 27039 0006752740 2023-07-05T00:00:00 2024 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 2889.67 2026-06-28T22:00:05 27040 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 411.49 2026-06-28T22:00:05 27041 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 27042 APV6816359 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 33042.12 2026-06-28T22:00:05 27043 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 626.09 2026-06-28T22:00:05 27044 0006803144 2023-09-08T00:00:00 2024 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.85 2026-06-28T22:00:05 27045 0006819990 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.33 2026-06-28T22:00:05 27046 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 62.0 2026-06-28T22:00:05 27047 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 527.06 2026-06-28T22:00:05 27048 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 47090.0 2026-06-28T22:00:05 27049 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 180.0 2026-06-28T22:00:05 27050 HCM6781724 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.28 2026-06-28T22:00:05 27051 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 864.14 2026-06-28T22:00:05 27052 0006813197 2023-09-18T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27053 APV6795811 2023-08-21T00:00:00 2024 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 316.64 2026-06-28T22:00:05 27054 0006815009 2023-09-20T00:00:00 2024 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -2.73 2026-06-28T22:00:05 27055 0006815040 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 89.73 2026-06-28T22:00:05 27056 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 27057 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396864 CYNTHIA K ELLIS 676.49 2026-06-28T22:00:05 27058 0006818121 2023-09-25T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 27059 0006782751 2023-08-01T00:00:00 2024 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 27060 APV6761862 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 36942.48 2026-06-28T22:00:05 27061 APV6793146 2023-08-16T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050332 KONE, INC 144.9 2026-06-28T22:00:05 27062 0006809456 2023-09-12T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.48 2026-06-28T22:00:05 27063 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1271.92 2026-06-28T22:00:05 27064 APV6761860 2023-07-12T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 25625.0 2026-06-28T22:00:05 27065 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 409.6 2026-06-28T22:00:05 27066 APV6779841 2023-07-27T00:00:00 2024 1 599020 AdmOp-Registration 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000332736 ELIZABETH YATES 70.0 2026-06-28T22:00:05 27067 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 66.83 2026-06-28T22:00:05 27068 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 323.37 2026-06-28T22:00:05 27069 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 171.38 2026-06-28T22:00:05 27070 APV6804422 2023-09-01T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-06-28T22:00:05 27071 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1425.7 2026-06-28T22:00:05 27072 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 27073 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 188.85 2026-06-28T22:00:05 27074 HCM6817902 2023-09-27T00:00:00 2024 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 1985.04 2026-06-28T22:00:05 27075 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 178.21 2026-06-28T22:00:05 27076 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 1337.35 2026-06-28T22:00:05 27077 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 205.75 2026-06-28T22:00:05 27078 APV6818616 2023-09-25T00:00:00 2024 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 1427.36 2026-06-28T22:00:05 27079 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 27080 0006815042 2023-09-21T00:00:00 2024 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -21.41 2026-06-28T22:00:05 27081 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 164.6 2026-06-28T22:00:05 27082 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 27083 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 215.58 2026-06-28T22:00:05 27084 APV6807031 2023-09-07T00:00:00 2024 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 40.92 2026-06-28T22:00:05 27085 APV6778740 2023-07-26T00:00:00 2024 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 18954.1 2026-06-28T22:00:05 27086 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 432.07 2026-06-28T22:00:05 27087 0006751459 2023-07-08T00:00:00 2024 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5240.2 2026-06-28T22:00:05 27088 APV6817246 2023-09-22T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 1202.46 2026-06-28T22:00:05 27089 APV6761768 2023-07-12T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 7131.0 2026-06-28T22:00:05 27090 APV6789231 2023-08-10T00:00:00 2024 1 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 7759.31 2026-06-28T22:00:05 27091 APV6773698 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 282406.63 2026-06-28T22:00:05 27092 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 22.0 2026-06-28T22:00:05 27093 0006815009 2023-09-20T00:00:00 2024 1 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -13.19 2026-06-28T22:00:05 27094 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 927.0 2026-06-28T22:00:05 27095 HCM6781724 2023-08-02T00:00:00 2024 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 41.25 2026-06-28T22:00:05 27096 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 560.51 2026-06-28T22:00:05 27097 0006815009 2023-09-20T00:00:00 2024 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 27098 0006781337 2023-07-31T00:00:00 2024 1 652074 Seat Charges Non-Network 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 27099 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 215.58 2026-06-28T22:00:05 27100 APV6810919 2023-09-12T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1037970.0 2026-06-28T22:00:05 27101 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 378.7 2026-06-28T22:00:05 27102 APV6776154 2023-07-21T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000418152 KEVIN M VANPATTEN 960.0 2026-06-28T22:00:05 27103 APV6802478 2023-08-30T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 26190.31 2026-06-28T22:00:05 27104 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 164.59 2026-06-28T22:00:05 27105 APV6775255 2023-07-20T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 1150.0 2026-06-28T22:00:05 27106 0006814039 2023-09-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32317.67 2026-06-28T22:00:05 27107 APV6819298 2023-09-26T00:00:00 2024 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER -157.5 2026-06-28T22:00:05 27108 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 27109 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1003.02 2026-06-28T22:00:05 27110 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 14531.12 2026-06-28T22:00:05 27111 APV6820270 2023-09-27T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 342.98 2026-06-28T22:00:05 27112 APV6751988 2023-07-03T00:00:00 2024 1 534090 Sec & Sfty - Water Safety 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 83.85 2026-06-28T22:00:05 27113 APV6775299 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 7799.33 2026-06-28T22:00:05 27114 APV6778740 2023-07-26T00:00:00 2024 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 13934.25 2026-06-28T22:00:05 27115 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 370.34 2026-06-28T22:00:05 27116 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1102.69 2026-06-28T22:00:05 27117 APV6776154 2023-07-21T00:00:00 2024 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 45710.88 2026-06-28T22:00:05 27118 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 23016.28 2026-06-28T22:00:05 27119 APV6815331 2023-09-20T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2504.5 2026-06-28T22:00:05 27120 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 255.03 2026-06-28T22:00:05 27121 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 999.52 2026-06-28T22:00:05 27122 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 27123 EXV6753134 2023-07-03T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 646.13 2026-06-28T22:00:05 27124 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 668.3 2026-06-28T22:00:05 27125 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 64.67 2026-06-28T22:00:05 27126 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 27127 0006819920 2023-09-23T00:00:00 2024 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 -33.08 2026-06-28T22:00:05 27128 APV6817207 2023-09-22T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 123.47 2026-06-28T22:00:05 27129 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 27130 0006818122 2023-09-25T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -2346.68 2026-06-28T22:00:05 27131 HCM6781658 2023-08-02T00:00:00 2024 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 360.38 2026-06-28T22:00:05 27132 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 27133 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1893.51 2026-06-28T22:00:05 27134 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 404.22 2026-06-28T22:00:05 27135 0006797878 2023-09-01T00:00:00 2024 1 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 27136 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 45707.6 2026-06-28T22:00:05 27137 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 516.31 2026-06-28T22:00:05 27138 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 668.3 2026-06-28T22:00:05 27139 0006819918 2023-09-27T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 24334.65 2026-06-28T22:00:05 27140 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 318.84 2026-06-28T22:00:05 27141 0006815028 2023-09-20T00:00:00 2024 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 27142 0006797878 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-06-28T22:00:05 27143 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1045.89 2026-06-28T22:00:05 27144 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 449.7 2026-06-28T22:00:05 27145 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 27146 HCM6800173 2023-08-30T00:00:00 2024 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 25450.31 2026-06-28T22:00:05 27147 HCM6800121 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 460.02 2026-06-28T22:00:05 27148 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 551.35 2026-06-28T22:00:05 27149 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 847.27 2026-06-28T22:00:05 27150 0006804878 2023-09-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 143.58 2026-06-28T22:00:05 27151 APV6795811 2023-08-21T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 7265.68 2026-06-28T22:00:05 27152 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 27153 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2110.96 2026-06-28T22:00:05 27154 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000137482 BEVERLY WENK 436.03 2026-06-28T22:00:05 27155 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 185.17 2026-06-28T22:00:05 27156 EXV6773109 2023-07-13T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 27157 0006815009 2023-09-20T00:00:00 2024 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.39 2026-06-28T22:00:05 27158 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 431.16 2026-06-28T22:00:05 27159 APV6753621 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000286105 GRAHAM POLANDO 0.0 2026-06-28T22:00:05 27160 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 24.23 2026-06-28T22:00:05 27161 0006783566 2023-08-01T00:00:00 2024 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 104.46 2026-06-28T22:00:05 27162 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 735.41 2026-06-28T22:00:05 27163 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 27164 APV6801491 2023-08-29T00:00:00 2024 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 103765.1 2026-06-28T22:00:05 27165 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 447.71 2026-06-28T22:00:05 27166 APV6800623 2023-08-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 84770.0 2026-06-28T22:00:05 27167 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 4268.79 2026-06-28T22:00:05 27168 0006815009 2023-09-20T00:00:00 2024 1 547052 SpOp-Computer 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 27169 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 522.16 2026-06-28T22:00:05 27170 APV6818497 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 93.24 2026-06-28T22:00:05 27171 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 431.16 2026-06-28T22:00:05 27172 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2220.47 2026-06-28T22:00:05 27173 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 732.97 2026-06-28T22:00:05 27174 0006818066 2023-09-25T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1222.24 2026-06-28T22:00:05 27175 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 533.52 2026-06-28T22:00:05 27176 APV6793178 2023-08-09T00:00:00 2024 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 5.61 2026-06-28T22:00:05 27177 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 280.26 2026-06-28T22:00:05 27178 0006791726 2023-08-15T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 947468.48 2026-06-28T22:00:05 27179 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 11755.97 2026-06-28T22:00:05 27180 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 516.32 2026-06-28T22:00:05 27181 0006814070 2023-09-19T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.78 2026-06-28T22:00:05 27182 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1457.56 2026-06-28T22:00:05 27183 0006788056 2023-08-09T00:00:00 2024 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 0.0 2026-06-28T22:00:05 27184 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 27185 0006774129 2023-07-01T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 97.81 2026-06-28T22:00:05 27186 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 334.15 2026-06-28T22:00:05 27187 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 27188 EXV6803726 2023-08-28T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.03 2026-06-28T22:00:05 27189 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 899.19 2026-06-28T22:00:05 27190 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2388.41 2026-06-28T22:00:05 27191 HCM6751655 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.81 2026-06-28T22:00:05 27192 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 18461.24 2026-06-28T22:00:05 27193 APV6809747 2023-09-12T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 149.74 2026-06-28T22:00:05 27194 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1312.99 2026-06-28T22:00:05 27195 HCM6817874 2023-09-27T00:00:00 2024 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.98 2026-06-28T22:00:05 27196 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 301.81 2026-06-28T22:00:05 27197 HCM6800173 2023-08-30T00:00:00 2024 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 368.27 2026-06-28T22:00:05 27198 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 301.81 2026-06-28T22:00:05 27199 HCM6800192 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.58 2026-06-28T22:00:05 27200 0006795567 2023-08-21T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2734.1 2026-06-28T22:00:05 27201 0006787267 2023-08-08T00:00:00 2024 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2593.84 2026-06-28T22:00:05 27202 0006799239 2023-08-25T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.59 2026-06-28T22:00:05 27203 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 835.37 2026-06-28T22:00:05 27204 APV6772698 2023-07-17T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 8536.98 2026-06-28T22:00:05 27205 0006822160 2023-09-29T00:00:00 2024 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 27206 HCM6817896 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 137.46 2026-06-28T22:00:05 27207 APV6756357 2023-07-11T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051028 KRM ARCHITECTURE 500.0 2026-06-28T22:00:05 27208 APV6808815 2023-09-11T00:00:00 2024 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 0000238761 SMITH BROTHERS PRECISION 1004.25 2026-06-28T22:00:05 27209 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 205.75 2026-06-28T22:00:05 27210 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 246.89 2026-06-28T22:00:05 27211 HCM6789881 2023-08-16T00:00:00 2024 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 194.04 2026-06-28T22:00:05 27212 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 905.43 2026-06-28T22:00:05 27213 APV6785772 2023-08-04T00:00:00 2024 1 599024 AdmOp-Recruiting 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7189.53 2026-06-28T22:00:05 27214 0006800260 2023-08-28T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 154164.0 2026-06-28T22:00:05 27215 HCM6807740 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.15 2026-06-28T22:00:05 27216 HCM6817902 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 27217 APV6819290 2023-09-26T00:00:00 2024 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 0000096321 FAMILY SERVICE ASSOCIATION OF 5360.11 2026-06-28T22:00:05 27218 0006819920 2023-09-23T00:00:00 2024 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.67 2026-06-28T22:00:05 27219 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1084.58 2026-06-28T22:00:05 27220 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 27221 APV6799508 2023-08-25T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 344.21 2026-06-28T22:00:05 27222 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 1005.34 2026-06-28T22:00:05 27223 HCM6789816 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.43 2026-06-28T22:00:05 27224 APV6794955 2023-08-16T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.97 2026-06-28T22:00:05 27225 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 405.56 2026-06-28T22:00:05 27226 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 27227 0006812453 2023-09-15T00:00:00 2024 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -91.08 2026-06-28T22:00:05 27228 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 883.88 2026-06-28T22:00:05 27229 APV6799518 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12772.51 2026-06-28T22:00:05 27230 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 405.56 2026-06-28T22:00:05 27231 0006754973 2023-07-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.46 2026-06-28T22:00:05 27232 0006797876 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11280.68 2026-06-28T22:00:05 27233 APV6804401 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 699.52 2026-06-28T22:00:05 27234 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 267.32 2026-06-28T22:00:05 27235 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 27236 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 27237 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 27238 0006789792 2023-08-11T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -16151.22 2026-06-28T22:00:05 27239 APV6755747 2023-07-10T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 1000.0 2026-06-28T22:00:05 27240 HCM6807789 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 137.39 2026-06-28T22:00:05 27241 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 257.18 2026-06-28T22:00:05 27242 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 27243 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 514.37 2026-06-28T22:00:05 27244 APV6772526 2023-07-17T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8746.5 2026-06-28T22:00:05 27245 0006819975 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27246 HCM6781767 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14020.89 2026-06-28T22:00:05 27247 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 732.97 2026-06-28T22:00:05 27248 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 82.3 2026-06-28T22:00:05 27249 0006819920 2023-09-23T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 27250 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 891.06 2026-06-28T22:00:05 27251 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 431.16 2026-06-28T22:00:05 27252 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 400.98 2026-06-28T22:00:05 27253 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 237.14 2026-06-28T22:00:05 27254 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 304.3 2026-06-28T22:00:05 27255 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 215.58 2026-06-28T22:00:05 27256 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 27257 0006808566 2023-09-11T00:00:00 2024 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 27258 APC6803463 2023-08-31T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000064167 FAIRFIELD INN TERRE HAUTE -64.68 2026-06-28T22:00:05 27259 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 2136.78 2026-06-28T22:00:05 27260 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 356.43 2026-06-28T22:00:05 27261 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 991.67 2026-06-28T22:00:05 27262 APV6753807 2023-07-06T00:00:00 2024 1 555544 Micro form reader repro equip 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Education Stabilization Fund 0000012987 SHI INTERNATIONAL CORP 60960.0 2026-06-28T22:00:05 27263 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 374.0 2026-06-28T22:00:05 27264 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 3966.57 2026-06-28T22:00:05 27265 APV6778808 2023-07-17T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 110.29 2026-06-28T22:00:05 27266 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1744.94 2026-06-28T22:00:05 27267 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 29737.53 2026-06-28T22:00:05 27268 EXV6809250 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 33.8 2026-06-28T22:00:05 27269 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 417.68 2026-06-28T22:00:05 27270 APV6821505 2023-09-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 623.2 2026-06-28T22:00:05 27271 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 555.51 2026-06-28T22:00:05 27272 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 222.77 2026-06-28T22:00:05 27273 0006788084 2023-08-09T00:00:00 2024 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 27274 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 601.47 2026-06-28T22:00:05 27275 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 854.06 2026-06-28T22:00:05 27276 APV6789243 2023-08-10T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 734.72 2026-06-28T22:00:05 27277 APV6777188 2023-07-24T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000303103 MICHAEL FEATHERLING 123.0 2026-06-28T22:00:05 27278 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 27279 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 27280 HCM6781659 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1778.48 2026-06-28T22:00:05 27281 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-06-28T22:00:05 27282 APV6761809 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 853.2 2026-06-28T22:00:05 27283 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 291.03 2026-06-28T22:00:05 27284 0006821141 2023-09-28T00:00:00 2024 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -46.82 2026-06-28T22:00:05 27285 0006802258 2023-08-30T00:00:00 2024 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 31.14 2026-06-28T22:00:05 27286 0006803991 2023-08-31T00:00:00 2024 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 858.31 2026-06-28T22:00:05 27287 0006797876 2023-09-01T00:00:00 2024 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 37.08 2026-06-28T22:00:05 27288 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 732.97 2026-06-28T22:00:05 27289 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 411.49 2026-06-28T22:00:05 27290 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 977.05 2026-06-28T22:00:05 27291 APV6790171 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 19820.11 2026-06-28T22:00:05 27292 APV6788288 2023-08-09T00:00:00 2024 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 0000416370 ANDREW RYAN ORMAN 3999.76 2026-06-28T22:00:05 27293 APV6809790 2023-09-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA -5598.0 2026-06-28T22:00:05 27294 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 27295 APV6807187 2023-09-07T00:00:00 2024 1 547153 SpOp - Recreation - Toys 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000050681 CIRCLE OFFICE SUPPLIES INC 90.5 2026-06-28T22:00:05 27296 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 822.99 2026-06-28T22:00:05 27297 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 27298 0006800280 2023-08-30T00:00:00 2024 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 2801.43 2026-06-28T22:00:05 27299 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348227 RICHARD SCHMUCKER 431.16 2026-06-28T22:00:05 27300 APV6761787 2023-07-12T00:00:00 2024 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000078321 MAPLE LEAF FARMS INC 14784.86 2026-06-28T22:00:05 27301 ARD6753941 2023-07-06T00:00:00 2024 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 General Ledger Entry -5837.1 2026-06-28T22:00:05 27302 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 582.06 2026-06-28T22:00:05 27303 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 27304 0006797876 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 583.44 2026-06-28T22:00:05 27305 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 2602.14 2026-06-28T22:00:05 27306 0006762430 2023-07-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3260.07 2026-06-28T22:00:05 27307 0006757629 2023-07-12T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 27308 APV6810770 2023-09-12T00:00:00 2024 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 180.0 2026-06-28T22:00:05 27309 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 150.9 2026-06-28T22:00:05 27310 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 205.75 2026-06-28T22:00:05 27311 APV6774366 2023-07-19T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-06-28T22:00:05 27312 APV6778065 2023-07-25T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 243.31 2026-06-28T22:00:05 27313 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 779.68 2026-06-28T22:00:05 27314 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 308.62 2026-06-28T22:00:05 27315 0006803916 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27316 APV6811846 2023-09-13T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 90010.37 2026-06-28T22:00:05 27317 HCM6751712 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 404.71 2026-06-28T22:00:05 27318 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121981 IRVINGTON COMMUNITY SCHOOL 18585.92 2026-06-28T22:00:05 27319 0006797876 2023-09-01T00:00:00 2024 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 53.99 2026-06-28T22:00:05 27320 HCM6751633 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.09 2026-06-28T22:00:05 27321 EXV6796146 2023-08-21T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.91 2026-06-28T22:00:05 27322 0006819973 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27323 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 668.29 2026-06-28T22:00:05 27324 0006814183 2023-09-19T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27325 0006807559 2023-09-08T00:00:00 2024 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 27326 0006791828 2023-08-15T00:00:00 2024 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1621.58 2026-06-28T22:00:05 27327 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 323.37 2026-06-28T22:00:05 27328 ACC00A0002 2023-07-31T00:00:00 2024 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 57391.84 2026-06-28T22:00:05 27329 APV6819533 2023-09-25T00:00:00 2024 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 11148.55 2026-06-28T22:00:05 27330 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 776.09 2026-06-28T22:00:05 27331 APV6785904 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 100579.0 2026-06-28T22:00:05 27332 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 641.31 2026-06-28T22:00:05 27333 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1286.75 2026-06-28T22:00:05 27334 EXV6780145 2023-07-21T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 27335 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 485.63 2026-06-28T22:00:05 27336 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 778.85 2026-06-28T22:00:05 27337 HCM6751638 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1297.72 2026-06-28T22:00:05 27338 EXV6812173 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 345.49 2026-06-28T22:00:05 27339 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 1954.59 2026-06-28T22:00:05 27340 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 925.86 2026-06-28T22:00:05 27341 APV6778115 2023-07-24T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 473043.43 2026-06-28T22:00:05 27342 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 27343 0006803962 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 30.0 2026-06-28T22:00:05 27344 APV6752838 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 677.17 2026-06-28T22:00:05 27345 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 75.0 2026-06-28T22:00:05 27346 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 172.47 2026-06-28T22:00:05 27347 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 750.94 2026-06-28T22:00:05 27348 0006778496 2023-07-26T00:00:00 2024 1 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 11610.0 2026-06-28T22:00:05 27349 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 27350 HCM6781711 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 676.97 2026-06-28T22:00:05 27351 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 754.53 2026-06-28T22:00:05 27352 APV6791122 2023-08-14T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 378.15 2026-06-28T22:00:05 27353 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 27354 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 950.55 2026-06-28T22:00:05 27355 APV6772571 2023-07-17T00:00:00 2024 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 88808.63 2026-06-28T22:00:05 27356 HCM6807711 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 27357 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 465.43 2026-06-28T22:00:05 27358 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 323.37 2026-06-28T22:00:05 27359 APV6754469 2023-07-07T00:00:00 2024 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 27360 0006797876 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 724.13 2026-06-28T22:00:05 27361 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398734 GRETCHEN TODD 706.62 2026-06-28T22:00:05 27362 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 222.76 2026-06-28T22:00:05 27363 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 751.84 2026-06-28T22:00:05 27364 0006815009 2023-09-20T00:00:00 2024 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry -2.21 2026-06-28T22:00:05 27365 APV6791161 2023-08-14T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000212567 CEPHEID 3945.0 2026-06-28T22:00:05 27366 APV6778018 2023-07-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 27367 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 27368 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 308.62 2026-06-28T22:00:05 27369 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 27370 APV6813571 2023-09-18T00:00:00 2024 1 555541 Camera equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1031.14 2026-06-28T22:00:05 27371 APV6796606 2023-08-21T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 27372 EXV6798424 2023-08-08T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 110.68 2026-06-28T22:00:05 27373 0006799224 2023-09-01T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 155056.59 2026-06-28T22:00:05 27374 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 27375 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 205.75 2026-06-28T22:00:05 27376 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 27377 APV6752269 2023-07-03T00:00:00 2024 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3462.0 2026-06-28T22:00:05 27378 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 54.0 2026-06-28T22:00:05 27379 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 27380 0006815009 2023-09-20T00:00:00 2024 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.39 2026-06-28T22:00:05 27381 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 1207.25 2026-06-28T22:00:05 27382 APV6782142 2023-07-28T00:00:00 2024 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 92215.35 2026-06-28T22:00:05 27383 HCM6817885 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.44 2026-06-28T22:00:05 27384 HCM6751673 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 27385 APV6784952 2023-08-03T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 38.19 2026-06-28T22:00:05 27386 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 445.53 2026-06-28T22:00:05 27387 0006821081 2023-09-28T00:00:00 2024 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 20.76 2026-06-28T22:00:05 27388 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 27389 0006797878 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 27390 HCM6807681 2023-09-13T00:00:00 2024 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 419.29 2026-06-28T22:00:05 27391 APV6819534 2023-09-26T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 37848.9 2026-06-28T22:00:05 27392 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 683.82 2026-06-28T22:00:05 27393 APV6803417 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 49615.44 2026-06-28T22:00:05 27394 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 222.76 2026-06-28T22:00:05 27395 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2652.8 2026-06-28T22:00:05 27396 APV6753802 2023-07-06T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 79425.93 2026-06-28T22:00:05 27397 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 431.16 2026-06-28T22:00:05 27398 0006810573 2023-09-13T00:00:00 2024 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 227.16 2026-06-28T22:00:05 27399 APV6820380 2023-09-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000346515 UPTODATE INC 0.0 2026-06-28T22:00:05 27400 APC6786641 2023-08-07T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000415064 SOHUM HOTELS ANSON LLC -101.6 2026-06-28T22:00:05 27401 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 27402 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 517.39 2026-06-28T22:00:05 27403 APV6784951 2023-08-02T00:00:00 2024 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 153.43 2026-06-28T22:00:05 27404 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 27405 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 224.26 2026-06-28T22:00:05 27406 APV6752856 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 159.8 2026-06-28T22:00:05 27407 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 10881.12 2026-06-28T22:00:05 27408 0006819917 2023-09-22T00:00:00 2024 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 27409 0006815009 2023-09-20T00:00:00 2024 1 659287 CRM Online 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 27410 APV6814408 2023-09-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 49226.18 2026-06-28T22:00:05 27411 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 27412 APV6821437 2023-09-28T00:00:00 2024 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15598.66 2026-06-28T22:00:05 27413 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 205.75 2026-06-28T22:00:05 27414 HCM6807731 2023-09-13T00:00:00 2024 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 82.04 2026-06-28T22:00:05 27415 APV6775870 2023-07-21T00:00:00 2024 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 27416 0006754931 2023-07-10T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6741.46 2026-06-28T22:00:05 27417 APV6813492 2023-09-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000235298 MATTHEW D POWELL 216.0 2026-06-28T22:00:05 27418 HCM6800190 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.02 2026-06-28T22:00:05 27419 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 11061.28 2026-06-28T22:00:05 27420 APV6756357 2023-07-11T00:00:00 2024 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 46.5 2026-06-28T22:00:05 27421 APV6820306 2023-09-27T00:00:00 2024 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 0000081981 WINAMAC COMPANY INC 185.22 2026-06-28T22:00:05 27422 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 1537.52 2026-06-28T22:00:05 27423 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1954.6 2026-06-28T22:00:05 27424 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 27425 APV6795882 2023-08-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 11120.0 2026-06-28T22:00:05 27426 APV6752946 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 103540.0 2026-06-28T22:00:05 27427 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 27428 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 267.47 2026-06-28T22:00:05 27429 0006815042 2023-09-21T00:00:00 2024 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -87.2 2026-06-28T22:00:05 27430 APV6809960 2023-09-12T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194308 NORTH WHITE SCHL CORP TREAS 792.39 2026-06-28T22:00:05 27431 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3895.69 2026-06-28T22:00:05 27432 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 222.76 2026-06-28T22:00:05 27433 0006782978 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.57 2026-06-28T22:00:05 27434 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 27435 APV6778029 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 94757.58 2026-06-28T22:00:05 27436 HCM6765086 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 48.74 2026-06-28T22:00:05 27437 0006804009 2023-09-08T00:00:00 2024 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 174.01 2026-06-28T22:00:05 27438 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 29052.98 2026-06-28T22:00:05 27439 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 269.47 2026-06-28T22:00:05 27440 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 448.53 2026-06-28T22:00:05 27441 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 334.15 2026-06-28T22:00:05 27442 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 27443 ARD6795201 2023-08-18T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -379.15 2026-06-28T22:00:05 27444 APV6796577 2023-08-22T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 6891.0 2026-06-28T22:00:05 27445 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 205.75 2026-06-28T22:00:05 27446 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 2489.53 2026-06-28T22:00:05 27447 HCM6751655 2023-07-05T00:00:00 2024 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 11264.62 2026-06-28T22:00:05 27448 APV6780712 2023-07-28T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 1378.83 2026-06-28T22:00:05 27449 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 237.13 2026-06-28T22:00:05 27450 HCM6765084 2023-07-19T00:00:00 2024 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 196.66 2026-06-28T22:00:05 27451 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 27452 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 27453 APV6762718 2023-07-13T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 435.55 2026-06-28T22:00:05 27454 0006823255 2023-09-29T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.72 2026-06-28T22:00:05 27455 EXV6819744 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 27456 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 409.6 2026-06-28T22:00:05 27457 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 674.98 2026-06-28T22:00:05 27458 APV6806136 2023-09-06T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 870.79 2026-06-28T22:00:05 27459 0006811415 2023-09-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14715.76 2026-06-28T22:00:05 27460 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 237.14 2026-06-28T22:00:05 27461 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 534.64 2026-06-28T22:00:05 27462 APV6754460 2023-07-07T00:00:00 2024 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 0000000293 MADISON COUNTY AUDITOR 58749.13 2026-06-28T22:00:05 27463 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 323.37 2026-06-28T22:00:05 27464 0006782822 2023-08-08T00:00:00 2024 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 415.98 2026-06-28T22:00:05 27465 APV6818137 2023-09-25T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 344594.6 2026-06-28T22:00:05 27466 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 27467 APV6753718 2023-07-06T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 27468 APV6795800 2023-08-21T00:00:00 2024 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 675.0 2026-06-28T22:00:05 27469 INV6776374 2023-07-21T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 167.38 2026-06-28T22:00:05 27470 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 819.21 2026-06-28T22:00:05 27471 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 498.53 2026-06-28T22:00:05 27472 APV6795728 2023-08-21T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 31.22 2026-06-28T22:00:05 27473 APV6809972 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 16100.53 2026-06-28T22:00:05 27474 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 400.98 2026-06-28T22:00:05 27475 0006804859 2023-09-05T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27476 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 27477 APV6754575 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 1284.0 2026-06-28T22:00:05 27478 0006782786 2023-08-01T00:00:00 2024 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 27479 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 27480 APV6778782 2023-07-26T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 7617.27 2026-06-28T22:00:05 27481 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 329.2 2026-06-28T22:00:05 27482 APV6756416 2023-07-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406199 BRITTANY COUNTERMAN 604.04 2026-06-28T22:00:05 27483 APV6780729 2023-07-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 74999.5 2026-06-28T22:00:05 27484 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 612.6 2026-06-28T22:00:05 27485 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 27486 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 323.37 2026-06-28T22:00:05 27487 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091631 BOY SCOUTS OF AMERICA 1821.15 2026-06-28T22:00:05 27488 APV6773621 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 8000.0 2026-06-28T22:00:05 27489 0006780441 2023-07-28T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1051.55 2026-06-28T22:00:05 27490 0006822072 2023-09-27T00:00:00 2024 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 13.75 2026-06-28T22:00:05 27491 APV6805161 2023-09-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 27492 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 222.77 2026-06-28T22:00:05 27493 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 27494 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 482.28 2026-06-28T22:00:05 27495 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 538.95 2026-06-28T22:00:05 27496 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 417.69 2026-06-28T22:00:05 27497 HCM6807751 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.06 2026-06-28T22:00:05 27498 HCM6789866 2023-08-16T00:00:00 2024 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 305.33 2026-06-28T22:00:05 27499 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 144.03 2026-06-28T22:00:05 27500 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 490.09 2026-06-28T22:00:05 27501 EXV6782525 2023-07-28T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 166.16 2026-06-28T22:00:05 27502 APV6820354 2023-09-27T00:00:00 2024 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 44.5 2026-06-28T22:00:05 27503 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 757.41 2026-06-28T22:00:05 27504 HCM6781728 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.48 2026-06-28T22:00:05 27505 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 154.31 2026-06-28T22:00:05 27506 APV6753786 2023-07-06T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418034 PAMMI LEIGH BOWEN 657.52 2026-06-28T22:00:05 27507 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 7412.87 2026-06-28T22:00:05 27508 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 529.93 2026-06-28T22:00:05 27509 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 398.82 2026-06-28T22:00:05 27510 0006804035 2023-09-08T00:00:00 2024 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 27511 APV6775240 2023-07-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 400.12 2026-06-28T22:00:05 27512 0006793875 2023-08-17T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27513 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 945.3 2026-06-28T22:00:05 27514 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 102.87 2026-06-28T22:00:05 27515 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 295.84 2026-06-28T22:00:05 27516 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 514.37 2026-06-28T22:00:05 27517 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 298.36 2026-06-28T22:00:05 27518 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 31715.74 2026-06-28T22:00:05 27519 APV6797405 2023-08-23T00:00:00 2024 1 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 501.9 2026-06-28T22:00:05 27520 APV6774409 2023-07-13T00:00:00 2024 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 3504.81 2026-06-28T22:00:05 27521 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 234.98 2026-06-28T22:00:05 27522 HCM6817905 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.14 2026-06-28T22:00:05 27523 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 24676.35 2026-06-28T22:00:05 27524 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 27525 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1875.54 2026-06-28T22:00:05 27526 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 27527 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 27528 APV6788425 2023-08-09T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419649 RHONDA S HART 5220.0 2026-06-28T22:00:05 27529 0006820031 2023-09-27T00:00:00 2024 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 0.2 2026-06-28T22:00:05 27530 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1373.36 2026-06-28T22:00:05 27531 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 625.18 2026-06-28T22:00:05 27532 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 27533 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 27534 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 288.05 2026-06-28T22:00:05 27535 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 27536 APV6791139 2023-08-14T00:00:00 2024 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 0000083135 HILLCREST SUPPLY 475.93 2026-06-28T22:00:05 27537 APV6780630 2023-07-28T00:00:00 2024 1 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 274.0 2026-06-28T22:00:05 27538 APV6809004 2023-09-11T00:00:00 2024 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 3266.63 2026-06-28T22:00:05 27539 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 27540 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 945.54 2026-06-28T22:00:05 27541 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 111.39 2026-06-28T22:00:05 27542 HCM6751659 2023-07-05T00:00:00 2024 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 2302.53 2026-06-28T22:00:05 27543 APV6821388 2023-09-28T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 2000.0 2026-06-28T22:00:05 27544 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 27545 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 27546 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 27547 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 27548 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 882.8 2026-06-28T22:00:05 27549 HCM6765084 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.57 2026-06-28T22:00:05 27550 0006819920 2023-09-23T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 27551 APV6819471 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 27.75 2026-06-28T22:00:05 27552 APV6793162 2023-08-16T00:00:00 2024 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 444.5 2026-06-28T22:00:05 27553 HCM6789845 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 582.93 2026-06-28T22:00:05 27554 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 349.77 2026-06-28T22:00:05 27555 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 929.16 2026-06-28T22:00:05 27556 0006774999 2023-07-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4042.59 2026-06-28T22:00:05 27557 0006820042 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.47 2026-06-28T22:00:05 27558 ARD6788558 2023-08-09T00:00:00 2024 1 571209 Distrib 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 -3611.89 2026-06-28T22:00:05 27559 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 27560 0006809450 2023-09-12T00:00:00 2024 1 599102 AdmOp-Court Reporting Services 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27561 0006783566 2023-08-01T00:00:00 2024 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 27562 HCM6817890 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2124.67 2026-06-28T22:00:05 27563 APV6775252 2023-07-19T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 156937.24 2026-06-28T22:00:05 27564 APV6806898 2023-09-07T00:00:00 2024 1 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 871.29 2026-06-28T22:00:05 27565 APV6776016 2023-07-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 27566 APV6792122 2023-08-15T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 27567 0006789764 2023-08-11T00:00:00 2024 1 659340 Commercial Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 82.51 2026-06-28T22:00:05 27568 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 311.87 2026-06-28T22:00:05 27569 APV6792142 2023-08-15T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000419610 MEGAN CASEY GLOVER 93.05 2026-06-28T22:00:05 27570 0006797878 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.15 2026-06-28T22:00:05 27571 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 42773.29 2026-06-28T22:00:05 27572 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 215.58 2026-06-28T22:00:05 27573 0006764345 2023-07-14T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -82.21 2026-06-28T22:00:05 27574 0006783566 2023-08-01T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.9 2026-06-28T22:00:05 27575 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 1651.75 2026-06-28T22:00:05 27576 APV6754259 2023-07-07T00:00:00 2024 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 290.16 2026-06-28T22:00:05 27577 0006819920 2023-09-23T00:00:00 2024 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 27578 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 323.37 2026-06-28T22:00:05 27579 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 356.43 2026-06-28T22:00:05 27580 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 444.21 2026-06-28T22:00:05 27581 0006811373 2023-09-14T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 43.47 2026-06-28T22:00:05 27582 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 366.49 2026-06-28T22:00:05 27583 APV6785016 2023-08-03T00:00:00 2024 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 40.0 2026-06-28T22:00:05 27584 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 27585 APV6754419 2023-07-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3440.0 2026-06-28T22:00:05 27586 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 578.96 2026-06-28T22:00:05 27587 0006803982 2023-09-08T00:00:00 2024 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-06-28T22:00:05 27588 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 66.83 2026-06-28T22:00:05 27589 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 58182.92 2026-06-28T22:00:05 27590 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 215.58 2026-06-28T22:00:05 27591 0006797877 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 27592 0006802148 2023-08-30T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6483044.34 2026-06-28T22:00:05 27593 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 917.8 2026-06-28T22:00:05 27594 APV6819477 2023-09-26T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 533.53 2026-06-28T22:00:05 27595 APV6797471 2023-08-23T00:00:00 2024 1 548040 MedVet-Personel Hygene items 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 290.24 2026-06-28T22:00:05 27596 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 27597 APV6815387 2023-09-20T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 7658.83 2026-06-28T22:00:05 27598 0006754974 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 589.53 2026-06-28T22:00:05 27599 0006819217 2023-09-26T00:00:00 2024 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 27600 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 27601 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 445.54 2026-06-28T22:00:05 27602 0006804123 2023-09-08T00:00:00 2024 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 27603 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 27604 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 765.5 2026-06-28T22:00:05 27605 APV6821337 2023-09-28T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 1009.31 2026-06-28T22:00:05 27606 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 263.53 2026-06-28T22:00:05 27607 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 918.46 2026-06-28T22:00:05 27608 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 437.62 2026-06-28T22:00:05 27609 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 10.0 2026-06-28T22:00:05 27610 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 320.0 2026-06-28T22:00:05 27611 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 623.75 2026-06-28T22:00:05 27612 HCM6751712 2023-07-05T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 484.07 2026-06-28T22:00:05 27613 APV6806136 2023-09-06T00:00:00 2024 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 27614 APV6778115 2023-07-24T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 600451.11 2026-06-28T22:00:05 27615 APV6818435 2023-09-25T00:00:00 2024 1 531027 Prof Serv - Clerical 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1437.09 2026-06-28T22:00:05 27616 APV6798067 2023-08-24T00:00:00 2024 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 366.8 2026-06-28T22:00:05 27617 0006819250 2023-09-26T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 22.16 2026-06-28T22:00:05 27618 HCM6765124 2023-07-19T00:00:00 2024 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 11.2 2026-06-28T22:00:05 27619 0006819096 2023-09-26T00:00:00 2024 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27620 0006819920 2023-09-23T00:00:00 2024 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 27621 0006819980 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2112.82 2026-06-28T22:00:05 27622 0006802258 2023-08-30T00:00:00 2024 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4871.85 2026-06-28T22:00:05 27623 APV6805194 2023-09-05T00:00:00 2024 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 0000021225 FASTENAL COMPANY 448.2 2026-06-28T22:00:05 27624 APV6800338 2023-08-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 4504.5 2026-06-28T22:00:05 27625 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 417.69 2026-06-28T22:00:05 27626 0006819917 2023-09-22T00:00:00 2024 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 -1.34 2026-06-28T22:00:05 27627 HCM6751601 2023-07-05T00:00:00 2024 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 0.11 2026-06-28T22:00:05 27628 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 886.03 2026-06-28T22:00:05 27629 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 445.53 2026-06-28T22:00:05 27630 0006803916 2023-09-01T00:00:00 2024 1 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -708.8 2026-06-28T22:00:05 27631 APV6795818 2023-08-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 239839.17 2026-06-28T22:00:05 27632 0006797864 2023-08-24T00:00:00 2024 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 27633 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 291.04 2026-06-28T22:00:05 27634 0006751449 2023-07-08T00:00:00 2024 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 386.09 2026-06-28T22:00:05 27635 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 329.47 2026-06-28T22:00:05 27636 APV6806235 2023-09-06T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 11925.96 2026-06-28T22:00:05 27637 APV6755817 2023-07-10T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000339921 VETERAN RIGHT OF WAY INC 3456.0 2026-06-28T22:00:05 27638 0006797878 2023-09-01T00:00:00 2024 1 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 27639 APV6754259 2023-07-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 2422.17 2026-06-28T22:00:05 27640 0006774080 2023-07-01T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3470.49 2026-06-28T22:00:05 27641 APV6755716 2023-07-10T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 17331.0 2026-06-28T22:00:05 27642 APV6803449 2023-08-31T00:00:00 2024 1 547058 SpOp-Data Process 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000292097 MONOPRICE INC 22.37 2026-06-28T22:00:05 27643 0006812453 2023-09-15T00:00:00 2024 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -64.89 2026-06-28T22:00:05 27644 0006797128 2023-08-23T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11412.0 2026-06-28T22:00:05 27645 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 349.77 2026-06-28T22:00:05 27646 0006782832 2023-08-08T00:00:00 2024 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3001.66 2026-06-28T22:00:05 27647 APV6795809 2023-08-21T00:00:00 2024 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 585.0 2026-06-28T22:00:05 27648 APV6777857 2023-07-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 2239.21 2026-06-28T22:00:05 27649 HCM6800190 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.85 2026-06-28T22:00:05 27650 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 506.61 2026-06-28T22:00:05 27651 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 245.05 2026-06-28T22:00:05 27652 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 27653 0006815009 2023-09-20T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 27654 0006801238 2023-08-29T00:00:00 2024 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" General Ledger Entry 371.13 2026-06-28T22:00:05 27655 HCM6807749 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.2 2026-06-28T22:00:05 27656 APV6752118 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 40406.99 2026-06-28T22:00:05 27657 APV6774433 2023-07-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 641.62 2026-06-28T22:00:05 27658 0006823116 2023-09-30T00:00:00 2024 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 27659 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 27660 APV6809004 2023-09-11T00:00:00 2024 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 7262.11 2026-06-28T22:00:05 27661 0006774061 2023-07-19T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27662 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1091.56 2026-06-28T22:00:05 27663 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 138.0 2026-06-28T22:00:05 27664 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 538.95 2026-06-28T22:00:05 27665 ARD6818705 2023-09-25T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -153882.85 2026-06-28T22:00:05 27666 EXV6762160 2023-07-06T00:00:00 2024 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.3 2026-06-28T22:00:05 27667 APV6756354 2023-07-11T00:00:00 2024 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 371.13 2026-06-28T22:00:05 27668 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 668.29 2026-06-28T22:00:05 27669 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 36068.0 2026-06-28T22:00:05 27670 0006815009 2023-09-20T00:00:00 2024 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 27671 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 11798.01 2026-06-28T22:00:05 27672 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.0 2026-06-28T22:00:05 27673 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 27674 0006822072 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.04 2026-06-28T22:00:05 27675 APV6775250 2023-07-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC -5495.0 2026-06-28T22:00:05 27676 APV6804491 2023-09-01T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 38239.24 2026-06-28T22:00:05 27677 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 15731.1 2026-06-28T22:00:05 27678 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121210 MARION COMM SCHOOL TREASURER 304.76 2026-06-28T22:00:05 27679 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 175.29 2026-06-28T22:00:05 27680 APV6752886 2023-07-05T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 27681 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 38177.7 2026-06-28T22:00:05 27682 APV6818358 2023-09-25T00:00:00 2024 1 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 127249.0 2026-06-28T22:00:05 27683 HCM6781702 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1933.23 2026-06-28T22:00:05 27684 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 21602.88 2026-06-28T22:00:05 27685 0006819920 2023-09-23T00:00:00 2024 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.13 2026-06-28T22:00:05 27686 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1108.48 2026-06-28T22:00:05 27687 APV6797398 2023-08-23T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 114.73 2026-06-28T22:00:05 27688 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 27689 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 37957.45 2026-06-28T22:00:05 27690 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 27691 EXV6815755 2023-09-15T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 27692 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 718.67 2026-06-28T22:00:05 27693 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1903.14 2026-06-28T22:00:05 27694 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 445.53 2026-06-28T22:00:05 27695 0006784670 2023-08-03T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 780.95 2026-06-28T22:00:05 27696 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 27697 HCM6751631 2023-07-05T00:00:00 2024 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.1 2026-06-28T22:00:05 27698 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 334.15 2026-06-28T22:00:05 27699 0006816846 2023-09-01T00:00:00 2024 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 27700 0006814039 2023-09-19T00:00:00 2024 1 546026 Off-Modular Furniture Comp 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27701 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 27702 APV6752856 2023-07-03T00:00:00 2024 1 547062 SpOp-InfoProcessStorageMedia 300 Natural Resources 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 371.22 2026-06-28T22:00:05 27703 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 356.43 2026-06-28T22:00:05 27704 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 596.66 2026-06-28T22:00:05 27705 HCM6789820 2023-08-16T00:00:00 2024 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1822.37 2026-06-28T22:00:05 27706 0006800292 2023-08-28T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27707 APV6752118 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000278588 RESULTANT LLC 750.0 2026-06-28T22:00:05 27708 APV6751873 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 18796.52 2026-06-28T22:00:05 27709 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 25515.58 2026-06-28T22:00:05 27710 0006819917 2023-09-22T00:00:00 2024 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 -0.15 2026-06-28T22:00:05 27711 APV6782004 2023-07-31T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 564.25 2026-06-28T22:00:05 27712 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-06-28T22:00:05 27713 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 164.6 2026-06-28T22:00:05 27714 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077430 DELPHI COMM SCHL CORP TREAS 61440.65 2026-06-28T22:00:05 27715 APV6778791 2023-07-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075313 JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 72492.55 2026-06-28T22:00:05 27716 APV6789957 2023-08-10T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-06-28T22:00:05 27717 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 205.75 2026-06-28T22:00:05 27718 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 27719 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 205.75 2026-06-28T22:00:05 27720 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 27721 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1107.44 2026-06-28T22:00:05 27722 APV6802478 2023-08-30T00:00:00 2024 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000358915 AB SCIEX LLC 111958.93 2026-06-28T22:00:05 27723 APV6752838 2023-07-05T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 560.9 2026-06-28T22:00:05 27724 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407581 THERAPY ON WHEELS INC 14.0 2026-06-28T22:00:05 27725 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 222.77 2026-06-28T22:00:05 27726 APV6811722 2023-09-13T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1206.4 2026-06-28T22:00:05 27727 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 445.53 2026-06-28T22:00:05 27728 HCM6800153 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.8 2026-06-28T22:00:05 27729 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 27730 0006797876 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.28 2026-06-28T22:00:05 27731 0006793893 2023-08-17T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.25 2026-06-28T22:00:05 27732 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 864.13 2026-06-28T22:00:05 27733 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 1211.85 2026-06-28T22:00:05 27734 HCM6789818 2023-08-16T00:00:00 2024 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 205.17 2026-06-28T22:00:05 27735 APV6776130 2023-07-21T00:00:00 2024 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 5476.96 2026-06-28T22:00:05 27736 0006797878 2023-09-01T00:00:00 2024 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.41 2026-06-28T22:00:05 27737 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 222.76 2026-06-28T22:00:05 27738 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 493.79 2026-06-28T22:00:05 27739 APV6798117 2023-08-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409556 INTOUCH OUTREACH RESOURCE CENTER 12678.56 2026-06-28T22:00:05 27740 APV6802434 2023-08-30T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 27741 APV6807966 2023-09-08T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.75 2026-06-28T22:00:05 27742 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1315.04 2026-06-28T22:00:05 27743 APV6822561 2023-09-29T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 666779.2 2026-06-28T22:00:05 27744 APV6802525 2023-08-30T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1718.64 2026-06-28T22:00:05 27745 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 234.98 2026-06-28T22:00:05 27746 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-06-28T22:00:05 27747 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 27748 HCM6789890 2023-08-16T00:00:00 2024 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 15.31 2026-06-28T22:00:05 27749 APV6792218 2023-08-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 20484.2 2026-06-28T22:00:05 27750 0006797877 2023-09-01T00:00:00 2024 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 509.54 2026-06-28T22:00:05 27751 APV6819533 2023-09-25T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000405112 ATLAS TECHNICAL CONSULTANTS LLC 5610.45 2026-06-28T22:00:05 27752 EXV6810268 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 162.5 2026-06-28T22:00:05 27753 APV6788379 2023-08-09T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 24958.93 2026-06-28T22:00:05 27754 HCM6751660 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 27755 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 548.0 2026-06-28T22:00:05 27756 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 27757 0006782752 2023-08-01T00:00:00 2024 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 27758 HCM6800121 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.63 2026-06-28T22:00:05 27759 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 27760 HCM6765076 2023-07-19T00:00:00 2024 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 5486.24 2026-06-28T22:00:05 27761 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 27762 0006773418 2023-07-18T00:00:00 2024 1 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 721.56 2026-06-28T22:00:05 27763 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1208.76 2026-06-28T22:00:05 27764 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 27765 APV6794044 2023-08-17T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000419630 BENJAMIN M IRVIN-HOWARD 775.0 2026-06-28T22:00:05 27766 APV6774408 2023-07-12T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1540.1 2026-06-28T22:00:05 27767 EXV6773048 2023-07-12T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 145.38 2026-06-28T22:00:05 27768 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 29379.55 2026-06-28T22:00:05 27769 APV6809856 2023-09-12T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 246.16 2026-06-28T22:00:05 27770 APV6751873 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 7708.56 2026-06-28T22:00:05 27771 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 540.75 2026-06-28T22:00:05 27772 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 560.51 2026-06-28T22:00:05 27773 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 155.94 2026-06-28T22:00:05 27774 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 1782.13 2026-06-28T22:00:05 27775 APV6794162 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 389448.72 2026-06-28T22:00:05 27776 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 544.34 2026-06-28T22:00:05 27777 APV6752914 2023-07-05T00:00:00 2024 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 18.34 2026-06-28T22:00:05 27778 0006819154 2023-09-26T00:00:00 2024 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27779 APV6786598 2023-08-07T00:00:00 2024 1 531063 Prof Serv-Research Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000252677 ICF MACRO INC 398788.0 2026-06-28T22:00:05 27780 0006797878 2023-09-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.99 2026-06-28T22:00:05 27781 0006797876 2023-09-01T00:00:00 2024 1 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.95 2026-06-28T22:00:05 27782 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 27783 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 323.37 2026-06-28T22:00:05 27784 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 334.15 2026-06-28T22:00:05 27785 0006808562 2023-09-11T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17460.5 2026-06-28T22:00:05 27786 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 323.37 2026-06-28T22:00:05 27787 0006823116 2023-09-30T00:00:00 2024 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 36.19 2026-06-28T22:00:05 27788 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 556.92 2026-06-28T22:00:05 27789 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 882.37 2026-06-28T22:00:05 27790 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 27791 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 891.07 2026-06-28T22:00:05 27792 APV6778104 2023-07-25T00:00:00 2024 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 10000.0 2026-06-28T22:00:05 27793 0006822148 2023-09-29T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2916538.93 2026-06-28T22:00:05 27794 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 246.9 2026-06-28T22:00:05 27795 APV6822446 2023-09-29T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -3138.2 2026-06-28T22:00:05 27796 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 12621.66 2026-06-28T22:00:05 27797 0006801185 2023-08-29T00:00:00 2024 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 2402.5 2026-06-28T22:00:05 27798 0006779507 2023-07-27T00:00:00 2024 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 27799 0006815009 2023-09-20T00:00:00 2024 1 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.35 2026-06-28T22:00:05 27800 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 720.11 2026-06-28T22:00:05 27801 HCM6765019 2023-07-19T00:00:00 2024 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 0.29 2026-06-28T22:00:05 27802 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 432.07 2026-06-28T22:00:05 27803 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 66.83 2026-06-28T22:00:05 27804 0006782982 2023-08-01T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 27805 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 27806 APV6787454 2023-08-04T00:00:00 2024 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 158.08 2026-06-28T22:00:05 27807 APV6793192 2023-08-16T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 11998.5 2026-06-28T22:00:05 27808 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 679.73 2026-06-28T22:00:05 27809 APV6787418 2023-08-08T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 3225.75 2026-06-28T22:00:05 27810 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 3728.93 2026-06-28T22:00:05 27811 APV6795053 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000417811 ANNE FREESE 150.0 2026-06-28T22:00:05 27812 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 107.79 2026-06-28T22:00:05 27813 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 344.93 2026-06-28T22:00:05 27814 0006782862 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27815 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 411.49 2026-06-28T22:00:05 27816 0006783875 2023-08-01T00:00:00 2024 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 236.39 2026-06-28T22:00:05 27817 APV6816156 2023-09-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 18966.62 2026-06-28T22:00:05 27818 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1683.66 2026-06-28T22:00:05 27819 APV6784079 2023-08-02T00:00:00 2024 1 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000050627 COMMONWEALTH ENGINEERS INC 4458.0 2026-06-28T22:00:05 27820 APV6775181 2023-07-19T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 3067.77 2026-06-28T22:00:05 27821 APV6803449 2023-08-31T00:00:00 2024 1 599027 AdmOp-Printing 495 Environmental Management Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000414642 BSI PROMOS LLC 2995.71 2026-06-28T22:00:05 27822 APV6754460 2023-07-07T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 103.88 2026-06-28T22:00:05 27823 HCM6807738 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 141.99 2026-06-28T22:00:05 27824 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 385.78 2026-06-28T22:00:05 27825 APV6808041 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 105824.52 2026-06-28T22:00:05 27826 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 27827 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120617 N ADAMS COMM SCHL TREASURER 7905.07 2026-06-28T22:00:05 27828 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 27829 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 864.14 2026-06-28T22:00:05 27830 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 27831 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1186.55 2026-06-28T22:00:05 27832 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 2150.71 2026-06-28T22:00:05 27833 APV6810919 2023-09-12T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 735276.44 2026-06-28T22:00:05 27834 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 226.32 2026-06-28T22:00:05 27835 APV6814318 2023-09-19T00:00:00 2024 1 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 78.2 2026-06-28T22:00:05 27836 0006815042 2023-09-21T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.36 2026-06-28T22:00:05 27837 APV6779729 2023-07-20T00:00:00 2024 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 14.4 2026-06-28T22:00:05 27838 APV6793192 2023-08-16T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 5700.0 2026-06-28T22:00:05 27839 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 267.32 2026-06-28T22:00:05 27840 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 370.35 2026-06-28T22:00:05 27841 APV6804807 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 9163.49 2026-06-28T22:00:05 27842 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2673.19 2026-06-28T22:00:05 27843 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 480.95 2026-06-28T22:00:05 27844 APV6789172 2023-08-10T00:00:00 2024 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 27845 0006819250 2023-09-26T00:00:00 2024 1 659281 Web Collaboration 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 1.55 2026-06-28T22:00:05 27846 APV6752899 2023-07-05T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 29.29 2026-06-28T22:00:05 27847 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 3055.75 2026-06-28T22:00:05 27848 0006788028 2023-08-09T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 27849 APV6804387 2023-09-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC -34034.25 2026-06-28T22:00:05 27850 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 935.62 2026-06-28T22:00:05 27851 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 27852 APV6818538 2023-09-25T00:00:00 2024 1 654713 Det Furn - Stacking Chairs 560 School for the Deaf Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 11500.0 2026-06-28T22:00:05 27853 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 194.02 2026-06-28T22:00:05 27854 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 61.72 2026-06-28T22:00:05 27855 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 222.76 2026-06-28T22:00:05 27856 APV6810740 2023-09-13T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC -0.03 2026-06-28T22:00:05 27857 APV6787636 2023-08-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 7642.49 2026-06-28T22:00:05 27858 APV6814362 2023-09-19T00:00:00 2024 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 13000.0 2026-06-28T22:00:05 27859 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 576.13 2026-06-28T22:00:05 27860 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 215.58 2026-06-28T22:00:05 27861 APV6795822 2023-08-21T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 632.88 2026-06-28T22:00:05 27862 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 485.63 2026-06-28T22:00:05 27863 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 27864 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121056 CONCORD COMM SCHL TREASURER 10918.22 2026-06-28T22:00:05 27865 APV6819404 2023-09-26T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 54720.18 2026-06-28T22:00:05 27866 0006819917 2023-09-22T00:00:00 2024 1 659287 CRM Online 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 27867 0006810582 2023-09-13T00:00:00 2024 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 0.0 2026-06-28T22:00:05 27868 APV6756429 2023-07-11T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 180.34 2026-06-28T22:00:05 27869 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 22789.64 2026-06-28T22:00:05 27870 EXV6815773 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 288.61 2026-06-28T22:00:05 27871 0006797878 2023-09-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 27872 0006797877 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 27873 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 881.65 2026-06-28T22:00:05 27874 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 349.52 2026-06-28T22:00:05 27875 0006782752 2023-08-01T00:00:00 2024 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 27876 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 27877 0006804009 2023-09-08T00:00:00 2024 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 415.98 2026-06-28T22:00:05 27878 0006797878 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 27879 APV6793146 2023-08-16T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 367.35 2026-06-28T22:00:05 27880 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 27881 HCM6765073 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 53004.41 2026-06-28T22:00:05 27882 APV6754560 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000408307 COLLABORATIVE WORKS LLC 5620.0 2026-06-28T22:00:05 27883 APV6810841 2023-09-12T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 195414.41 2026-06-28T22:00:05 27884 HCM6751673 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.97 2026-06-28T22:00:05 27885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 482.27 2026-06-28T22:00:05 27886 0006782953 2023-07-31T00:00:00 2024 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 213.42 2026-06-28T22:00:05 27887 APV6761902 2023-07-12T00:00:00 2024 1 571200 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 13014.46 2026-06-28T22:00:05 27888 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 267.32 2026-06-28T22:00:05 27889 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 916.22 2026-06-28T22:00:05 27890 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418559 BOBBI CARPENTER 375.59 2026-06-28T22:00:05 27891 0006815042 2023-09-21T00:00:00 2024 1 599060 AdmOp-LivestockDomestic Anmls 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.98 2026-06-28T22:00:05 27892 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 27893 HCM6751599 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.12 2026-06-28T22:00:05 27894 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 27895 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 948.55 2026-06-28T22:00:05 27896 0006777724 2023-07-25T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.49 2026-06-28T22:00:05 27897 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 234.98 2026-06-28T22:00:05 27898 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 164.6 2026-06-28T22:00:05 27899 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 27900 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 27901 0006819917 2023-09-22T00:00:00 2024 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 27902 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 431.16 2026-06-28T22:00:05 27903 APV6764645 2023-07-14T00:00:00 2024 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 42.7 2026-06-28T22:00:05 27904 0006802207 2023-08-30T00:00:00 2024 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 44.21 2026-06-28T22:00:05 27905 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 308.62 2026-06-28T22:00:05 27906 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 86.23 2026-06-28T22:00:05 27907 0006788084 2023-08-09T00:00:00 2024 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 27908 0006782953 2023-07-31T00:00:00 2024 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 102.3 2026-06-28T22:00:05 27909 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 846.51 2026-06-28T22:00:05 27910 0006801229 2023-08-29T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1895.0 2026-06-28T22:00:05 27911 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 77114.02 2026-06-28T22:00:05 27912 APV6792162 2023-08-15T00:00:00 2024 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 4500.0 2026-06-28T22:00:05 27913 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 374.58 2026-06-28T22:00:05 27914 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 405507.79 2026-06-28T22:00:05 27915 APV6795728 2023-08-21T00:00:00 2024 1 515014 Housing Subsistence 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Allowances Other "" "" 0000066392 CAMP ATTERBURY BILLETING FUND 75775.0 2026-06-28T22:00:05 27916 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 708.0 2026-06-28T22:00:05 27917 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 18491.64 2026-06-28T22:00:05 27918 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 411.5 2026-06-28T22:00:05 27919 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 108.0 2026-06-28T22:00:05 27920 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 27921 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 243.4 2026-06-28T22:00:05 27922 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 267.32 2026-06-28T22:00:05 27923 0006821141 2023-09-28T00:00:00 2024 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.56 2026-06-28T22:00:05 27924 HCM6765075 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13353.76 2026-06-28T22:00:05 27925 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 754.53 2026-06-28T22:00:05 27926 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3436.02 2026-06-28T22:00:05 27927 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 385.78 2026-06-28T22:00:05 27928 HCM6789870 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.79 2026-06-28T22:00:05 27929 APV6793192 2023-08-16T00:00:00 2024 1 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320484 ILAB LLC 28467.7 2026-06-28T22:00:05 27930 HCM6800179 2023-08-30T00:00:00 2024 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 22.61 2026-06-28T22:00:05 27931 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 891.07 2026-06-28T22:00:05 27932 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 14026.07 2026-06-28T22:00:05 27933 APV6814207 2023-09-19T00:00:00 2024 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3071.99 2026-06-28T22:00:05 27934 APV6800313 2023-08-25T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000337793 PITTMAN CONCRETE CONTRACTORS LLC 3218460.0 2026-06-28T22:00:05 27935 0006777744 2023-07-26T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 611074879.66 2026-06-28T22:00:05 27936 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 735.41 2026-06-28T22:00:05 27937 APV6814318 2023-09-19T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 139.78 2026-06-28T22:00:05 27938 APV6807061 2023-09-07T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3509.5 2026-06-28T22:00:05 27939 HCM6751653 2023-07-05T00:00:00 2024 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 5.76 2026-06-28T22:00:05 27940 HCM6789873 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.48 2026-06-28T22:00:05 27941 HCM6781714 2023-08-02T00:00:00 2024 1 510200 Supplemental 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 600.0 2026-06-28T22:00:05 27942 APV6797398 2023-08-23T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1603.62 2026-06-28T22:00:05 27943 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 13605.76 2026-06-28T22:00:05 27944 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 27945 EXV6811199 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 27946 APV6798205 2023-08-24T00:00:00 2024 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 36831.42 2026-06-28T22:00:05 27947 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 646.74 2026-06-28T22:00:05 27948 HCM6789890 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12928.75 2026-06-28T22:00:05 27949 APV6778831 2023-07-26T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 344.93 2026-06-28T22:00:05 27950 0006815042 2023-09-21T00:00:00 2024 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.75 2026-06-28T22:00:05 27951 APV6818509 2023-09-25T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 15797.59 2026-06-28T22:00:05 27952 EXV6774711 2023-07-17T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 27953 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3353.47 2026-06-28T22:00:05 27954 0006773334 2023-07-01T00:00:00 2024 1 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 14530.1 2026-06-28T22:00:05 27955 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 27956 EXV6762143 2023-07-10T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 27957 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 26251.14 2026-06-28T22:00:05 27958 0006821094 2023-09-28T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27959 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 868.0 2026-06-28T22:00:05 27960 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 185.17 2026-06-28T22:00:05 27961 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 400.98 2026-06-28T22:00:05 27962 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 404.21 2026-06-28T22:00:05 27963 EXV6788636 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 154.64 2026-06-28T22:00:05 27964 HCM6817902 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 41.2 2026-06-28T22:00:05 27965 0006754165 2023-07-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 68.0 2026-06-28T22:00:05 27966 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 280.25 2026-06-28T22:00:05 27967 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 195828.95 2026-06-28T22:00:05 27968 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 27969 0006813197 2023-09-18T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27970 0006811486 2023-09-14T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 457.24 2026-06-28T22:00:05 27971 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 445.53 2026-06-28T22:00:05 27972 0006752740 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3403.71 2026-06-28T22:00:05 27973 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 102.88 2026-06-28T22:00:05 27974 0006815009 2023-09-20T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 27975 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 27976 HCM6751712 2023-07-05T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 257.54 2026-06-28T22:00:05 27977 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 23826.2 2026-06-28T22:00:05 27978 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 323.37 2026-06-28T22:00:05 27979 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 178.21 2026-06-28T22:00:05 27980 0006791827 2023-08-15T00:00:00 2024 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 27981 0006784670 2023-08-03T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 304.62 2026-06-28T22:00:05 27982 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 36.0 2026-06-28T22:00:05 27983 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 311.87 2026-06-28T22:00:05 27984 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 560.3 2026-06-28T22:00:05 27985 0006820031 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.79 2026-06-28T22:00:05 27986 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 467.8 2026-06-28T22:00:05 27987 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-06-28T22:00:05 27988 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 930.87 2026-06-28T22:00:05 27989 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 150.91 2026-06-28T22:00:05 27990 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 16978.12 2026-06-28T22:00:05 27991 0006781498 2023-08-02T00:00:00 2024 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 27992 HCM6807688 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.49 2026-06-28T22:00:05 27993 APV6772526 2023-07-17T00:00:00 2024 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 192.37 2026-06-28T22:00:05 27994 APV6798150 2023-08-24T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 60.15 2026-06-28T22:00:05 27995 0006797876 2023-09-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.31 2026-06-28T22:00:05 27996 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 3512.84 2026-06-28T22:00:05 27997 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 533.53 2026-06-28T22:00:05 27998 APV6779786 2023-07-27T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 323.37 2026-06-28T22:00:05 27999 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 107.79 2026-06-28T22:00:05 28000 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 28001 APV6812697 2023-09-15T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 281234.0 2026-06-28T22:00:05 28002 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 757.41 2026-06-28T22:00:05 28003 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 28004 EXV6799839 2023-08-22T00:00:00 2024 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 58.5 2026-06-28T22:00:05 28005 APV6789172 2023-08-10T00:00:00 2024 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 28006 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 1024.72 2026-06-28T22:00:05 28007 APV6802512 2023-08-30T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 0.0 2026-06-28T22:00:05 28008 0006815042 2023-09-21T00:00:00 2024 1 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 28009 APV6761809 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000338759 CENTERING HEALTHCARE INSTITUTE 24000.0 2026-06-28T22:00:05 28010 APV6752909 2023-07-03T00:00:00 2024 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 96.0 2026-06-28T22:00:05 28011 HCM6807749 2023-09-13T00:00:00 2024 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 110.01 2026-06-28T22:00:05 28012 HCM6781706 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 202.11 2026-06-28T22:00:05 28013 0006819917 2023-09-22T00:00:00 2024 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 28014 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 194.02 2026-06-28T22:00:05 28015 APV6774209 2023-07-19T00:00:00 2024 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 1124.28 2026-06-28T22:00:05 28016 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 17235.85 2026-06-28T22:00:05 28017 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 226.32 2026-06-28T22:00:05 28018 EXV6773123 2023-07-12T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.7 2026-06-28T22:00:05 28019 0006819279 2023-09-26T00:00:00 2024 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 28020 APV6764609 2023-07-14T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 460.26 2026-06-28T22:00:05 28021 0006804901 2023-09-05T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28022 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 222.77 2026-06-28T22:00:05 28023 APV6818137 2023-09-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 96188.72 2026-06-28T22:00:05 28024 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 318.91 2026-06-28T22:00:05 28025 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 1049.31 2026-06-28T22:00:05 28026 HCM6789883 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 108.03 2026-06-28T22:00:05 28027 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 236.61 2026-06-28T22:00:05 28028 HCM6817959 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 77.4 2026-06-28T22:00:05 28029 0006797876 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 32575.54 2026-06-28T22:00:05 28030 0006815042 2023-09-21T00:00:00 2024 1 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 28031 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 215.58 2026-06-28T22:00:05 28032 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 258.7 2026-06-28T22:00:05 28033 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 265.41 2026-06-28T22:00:05 28034 APH6789552 2023-08-11T00:00:00 2024 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 39.6 2026-06-28T22:00:05 28035 0006779507 2023-07-27T00:00:00 2024 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 28036 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 560.51 2026-06-28T22:00:05 28037 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 706.61 2026-06-28T22:00:05 28038 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 738.69 2026-06-28T22:00:05 28039 ACC00B0002 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -136606.0 2026-06-28T22:00:05 28040 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411484 NEW JERSEY PREVENTION NETWORK INC 10000.0 2026-06-28T22:00:05 28041 APV6782004 2023-07-31T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 30.77 2026-06-28T22:00:05 28042 HCM6789857 2023-08-16T00:00:00 2024 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17505.53 2026-06-28T22:00:05 28043 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 749.39 2026-06-28T22:00:05 28044 0006774145 2023-07-19T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3207.26 2026-06-28T22:00:05 28045 0006777788 2023-07-01T00:00:00 2024 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.64 2026-06-28T22:00:05 28046 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 144.03 2026-06-28T22:00:05 28047 HCM6751662 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 65842.95 2026-06-28T22:00:05 28048 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 5030.82 2026-06-28T22:00:05 28049 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 692.14 2026-06-28T22:00:05 28050 HCM6800179 2023-08-30T00:00:00 2024 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 16.5 2026-06-28T22:00:05 28051 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 323.37 2026-06-28T22:00:05 28052 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 823.25 2026-06-28T22:00:05 28053 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 495.83 2026-06-28T22:00:05 28054 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1776.01 2026-06-28T22:00:05 28055 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-06-28T22:00:05 28056 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 28057 HCM6781651 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.6 2026-06-28T22:00:05 28058 APV6777054 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 2037.11 2026-06-28T22:00:05 28059 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 28060 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 510.06 2026-06-28T22:00:05 28061 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 28062 APV6816409 2023-09-21T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 930.7 2026-06-28T22:00:05 28063 APV6784965 2023-08-03T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 28339.96 2026-06-28T22:00:05 28064 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 308.62 2026-06-28T22:00:05 28065 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 205.75 2026-06-28T22:00:05 28066 EXV6796140 2023-08-21T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 28067 APV6790212 2023-08-11T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 4238.06 2026-06-28T22:00:05 28068 0006814867 2023-09-20T00:00:00 2024 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.83 2026-06-28T22:00:05 28069 HCM6751674 2023-07-05T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10502.7 2026-06-28T22:00:05 28070 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 28071 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1219.54 2026-06-28T22:00:05 28072 0006776871 2023-07-01T00:00:00 2024 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 796.17 2026-06-28T22:00:05 28073 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 215.58 2026-06-28T22:00:05 28074 APV6790125 2023-08-11T00:00:00 2024 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 70041.36 2026-06-28T22:00:05 28075 APV6780661 2023-07-28T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 15727.18 2026-06-28T22:00:05 28076 EXV6794416 2023-08-10T00:00:00 2024 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 34.3 2026-06-28T22:00:05 28077 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413693 JEANETTE PARKS 1410.54 2026-06-28T22:00:05 28078 APV6754404 2023-07-07T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 31.7 2026-06-28T22:00:05 28079 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 204.8 2026-06-28T22:00:05 28080 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 15370.2 2026-06-28T22:00:05 28081 APV6795882 2023-08-21T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 122960.0 2026-06-28T22:00:05 28082 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 385.78 2026-06-28T22:00:05 28083 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 377.59 2026-06-28T22:00:05 28084 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 28085 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 28086 APV6779845 2023-07-27T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 100276.58 2026-06-28T22:00:05 28087 EXV6816743 2023-09-19T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 176.89 2026-06-28T22:00:05 28088 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 425.77 2026-06-28T22:00:05 28089 APV6751988 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000414533 KIRKLIN FIRE TERRITORY 5000.0 2026-06-28T22:00:05 28090 APV6774209 2023-07-19T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 18235.28 2026-06-28T22:00:05 28091 HCM6800178 2023-08-30T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 121.78 2026-06-28T22:00:05 28092 APV6822561 2023-09-29T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421579 STRAWMYER LLC 10360.0 2026-06-28T22:00:05 28093 0006804054 2023-09-01T00:00:00 2024 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 28094 0006815009 2023-09-20T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.86 2026-06-28T22:00:05 28095 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 1388.27 2026-06-28T22:00:05 28096 APV6795053 2023-08-18T00:00:00 2024 1 581010 TRAINING STIPEND 700 Education Social Service Payments Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000180609 JENNIFER THOMPSON 2500.0 2026-06-28T22:00:05 28097 APV6775218 2023-07-20T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 0.0 2026-06-28T22:00:05 28098 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 28099 APV6795808 2023-08-21T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 24738.98 2026-06-28T22:00:05 28100 0006800292 2023-08-28T00:00:00 2024 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 28101 0006792952 2023-08-16T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28102 0006821969 2023-09-13T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28103 APV6776068 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 7365.97 2026-06-28T22:00:05 28104 0006819917 2023-09-22T00:00:00 2024 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.67 2026-06-28T22:00:05 28105 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416542 ANNIE VIRAMONTES 326.32 2026-06-28T22:00:05 28106 APV6779794 2023-07-27T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 288.18 2026-06-28T22:00:05 28107 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 28108 EXV6820685 2023-09-14T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 581.25 2026-06-28T22:00:05 28109 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121448 MEDORA COMM SCHOOL CORP TREAS 2843.34 2026-06-28T22:00:05 28110 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 28111 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 514.37 2026-06-28T22:00:05 28112 APV6800314 2023-08-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 17651.2 2026-06-28T22:00:05 28113 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 267.47 2026-06-28T22:00:05 28114 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 646.74 2026-06-28T22:00:05 28115 0006804036 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 28116 HCM6789816 2023-08-16T00:00:00 2024 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 5.73 2026-06-28T22:00:05 28117 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 28118 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 8686.47 2026-06-28T22:00:05 28119 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 675.65 2026-06-28T22:00:05 28120 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 579.31 2026-06-28T22:00:05 28121 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 28122 0006819250 2023-09-26T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 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 8272.27 2026-06-28T22:00:05 28123 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 30163.07 2026-06-28T22:00:05 28124 APV6774338 2023-07-19T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1725.14 2026-06-28T22:00:05 28125 APV6775213 2023-07-20T00:00:00 2024 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 5040.0 2026-06-28T22:00:05 28126 HCM6781734 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184780.07 2026-06-28T22:00:05 28127 HCM6765027 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13974.0 2026-06-28T22:00:05 28128 HCM6765075 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 131631.5 2026-06-28T22:00:05 28129 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404720 CHRISTINE DEGUIDO-NEIHART 186.07 2026-06-28T22:00:05 28130 EXV6754726 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.13 2026-06-28T22:00:05 28131 APV6773612 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068009 SAVE THE DUNES CONSERVATION 229.46 2026-06-28T22:00:05 28132 APV6796577 2023-08-22T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 30.76 2026-06-28T22:00:05 28133 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 255.03 2026-06-28T22:00:05 28134 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 274.0 2026-06-28T22:00:05 28135 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 490.09 2026-06-28T22:00:05 28136 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 215.58 2026-06-28T22:00:05 28137 APV6822471 2023-09-29T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 30.0 2026-06-28T22:00:05 28138 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 277.75 2026-06-28T22:00:05 28139 0006783628 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 36.54 2026-06-28T22:00:05 28140 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 278.46 2026-06-28T22:00:05 28141 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 474.27 2026-06-28T22:00:05 28142 APV6819534 2023-09-26T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 26689.24 2026-06-28T22:00:05 28143 HCM6807755 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 42502.88 2026-06-28T22:00:05 28144 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-06-28T22:00:05 28145 EXV6818878 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 256.92 2026-06-28T22:00:05 28146 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 344.93 2026-06-28T22:00:05 28147 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 28148 EXV6781068 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 25.48 2026-06-28T22:00:05 28149 HCM6807689 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.36 2026-06-28T22:00:05 28150 EXV6790577 2023-08-03T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 207.97 2026-06-28T22:00:05 28151 APV6792979 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 6293.95 2026-06-28T22:00:05 28152 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 420.38 2026-06-28T22:00:05 28153 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 28154 APV6803454 2023-08-31T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 63192.78 2026-06-28T22:00:05 28155 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1337.35 2026-06-28T22:00:05 28156 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 574.0 2026-06-28T22:00:05 28157 0006797876 2023-09-01T00:00:00 2024 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.59 2026-06-28T22:00:05 28158 APV6816168 2023-09-21T00:00:00 2024 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 29.28 2026-06-28T22:00:05 28159 0006776871 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 789.33 2026-06-28T22:00:05 28160 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 538.95 2026-06-28T22:00:05 28161 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 215.58 2026-06-28T22:00:05 28162 APV6821337 2023-09-28T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050179 HOOSIER GLASS CO INC 294.52 2026-06-28T22:00:05 28163 APV6780726 2023-07-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 9304.37 2026-06-28T22:00:05 28164 0006808566 2023-09-11T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -50.57 2026-06-28T22:00:05 28165 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 7486.88 2026-06-28T22:00:05 28166 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 246.89 2026-06-28T22:00:05 28167 APV6795728 2023-08-21T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10404.15 2026-06-28T22:00:05 28168 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 576.09 2026-06-28T22:00:05 28169 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 578.96 2026-06-28T22:00:05 28170 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 28171 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 144.8 2026-06-28T22:00:05 28172 0006819917 2023-09-22T00:00:00 2024 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.16 2026-06-28T22:00:05 28173 0006790876 2023-08-14T00:00:00 2024 1 531051 Prof Serv-Travel Agency 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20.6 2026-06-28T22:00:05 28174 EXV6788634 2023-08-07T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.58 2026-06-28T22:00:05 28175 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 556.91 2026-06-28T22:00:05 28176 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 512.36 2026-06-28T22:00:05 28177 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 473.21 2026-06-28T22:00:05 28178 APV6807031 2023-09-07T00:00:00 2024 1 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 15.0 2026-06-28T22:00:05 28179 APV6794066 2023-08-17T00:00:00 2024 1 545010 Eqp Main-Shop Machinery 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000022519 GLENROY CONST CO INC 93043.07 2026-06-28T22:00:05 28180 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 563.59 2026-06-28T22:00:05 28181 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410014 ETHEL STROUD 511.9 2026-06-28T22:00:05 28182 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 28183 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 405.56 2026-06-28T22:00:05 28184 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 178.21 2026-06-28T22:00:05 28185 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 385.78 2026-06-28T22:00:05 28186 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 464.69 2026-06-28T22:00:05 28187 0006802255 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.51 2026-06-28T22:00:05 28188 APV6821427 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 504.46 2026-06-28T22:00:05 28189 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 10475.14 2026-06-28T22:00:05 28190 APV6805181 2023-09-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 71.25 2026-06-28T22:00:05 28191 0006797877 2023-09-01T00:00:00 2024 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4235.77 2026-06-28T22:00:05 28192 0006775728 2023-07-21T00:00:00 2024 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 28193 APV6804422 2023-09-01T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000365585 JENNIFER JOSTES 1000.0 2026-06-28T22:00:05 28194 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 535.8 2026-06-28T22:00:05 28195 0006797876 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.6 2026-06-28T22:00:05 28196 0006782751 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28197 APV6775190 2023-07-20T00:00:00 2024 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 71.1 2026-06-28T22:00:05 28198 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 168706.1 2026-06-28T22:00:05 28199 APV6792218 2023-08-15T00:00:00 2024 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 163096.6 2026-06-28T22:00:05 28200 APV6802525 2023-08-30T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401720 AMY RUPERT 944.73 2026-06-28T22:00:05 28201 HCM6751655 2023-07-05T00:00:00 2024 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 2656.5 2026-06-28T22:00:05 28202 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 28203 APV6822409 2023-09-26T00:00:00 2024 1 539038 Prog Op-Software Licensing 230 Alcohol and Tobacco Comm Contractual Services Computer Hardware & Software Other "" "" 0000405386 SOMA GLOBAL INC 21625.0 2026-06-28T22:00:05 28204 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 363.46 2026-06-28T22:00:05 28205 EXV6800945 2023-08-16T00:00:00 2024 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 29.4 2026-06-28T22:00:05 28206 APV6773628 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 39076.04 2026-06-28T22:00:05 28207 0006744276 2023-07-08T00:00:00 2024 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 28208 APV6788348 2023-08-09T00:00:00 2024 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 475.8 2026-06-28T22:00:05 28209 APV6798205 2023-08-24T00:00:00 2024 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 211859.86 2026-06-28T22:00:05 28210 APV6783168 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 319.09 2026-06-28T22:00:05 28211 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 337.04 2026-06-28T22:00:05 28212 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 216791.96 2026-06-28T22:00:05 28213 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 16.0 2026-06-28T22:00:05 28214 0006816958 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1240.43 2026-06-28T22:00:05 28215 HCM6800149 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6372.96 2026-06-28T22:00:05 28216 HCM6800178 2023-08-30T00:00:00 2024 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 0.35 2026-06-28T22:00:05 28217 0006805688 2023-09-06T00:00:00 2024 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 General Ledger Entry 1112.45 2026-06-28T22:00:05 28218 APV6761902 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 255986.63 2026-06-28T22:00:05 28219 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 2764.94 2026-06-28T22:00:05 28220 ARD6776234 2023-07-21T00:00:00 2024 1 545049 Main-RepairPart-Telecom 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -802.07 2026-06-28T22:00:05 28221 APV6777347 2023-07-24T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1884.39 2026-06-28T22:00:05 28222 0006788791 2023-08-10T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 300224.55 2026-06-28T22:00:05 28223 0006819917 2023-09-22T00:00:00 2024 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 28224 0006751506 2023-07-08T00:00:00 2024 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 256.48 2026-06-28T22:00:05 28225 HCM6807789 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1710.85 2026-06-28T22:00:05 28226 APV6783171 2023-08-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 28227 APV6800623 2023-08-28T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1732.08 2026-06-28T22:00:05 28228 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 596.67 2026-06-28T22:00:05 28229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 411.49 2026-06-28T22:00:05 28230 APV6752944 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 187172.26 2026-06-28T22:00:05 28231 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 28232 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 267.32 2026-06-28T22:00:05 28233 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2494.98 2026-06-28T22:00:05 28234 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 999.52 2026-06-28T22:00:05 28235 0006774999 2023-07-01T00:00:00 2024 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14727.86 2026-06-28T22:00:05 28236 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 445.53 2026-06-28T22:00:05 28237 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 28238 APV6773667 2023-07-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 46900.54 2026-06-28T22:00:05 28239 EXV6805512 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.35 2026-06-28T22:00:05 28240 0006762374 2023-07-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 365625.27 2026-06-28T22:00:05 28241 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 385.77 2026-06-28T22:00:05 28242 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 215.58 2026-06-28T22:00:05 28243 APV6775240 2023-07-20T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 11.88 2026-06-28T22:00:05 28244 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 274.0 2026-06-28T22:00:05 28245 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 28246 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 352038.86 2026-06-28T22:00:05 28247 APV6787636 2023-08-08T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 1019152.82 2026-06-28T22:00:05 28248 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. WABASH CTY TREASURER 5502.31 2026-06-28T22:00:05 28249 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 61.72 2026-06-28T22:00:05 28250 0006804858 2023-09-05T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42.83 2026-06-28T22:00:05 28251 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 768.54 2026-06-28T22:00:05 28252 0006797878 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.78 2026-06-28T22:00:05 28253 HCM6751712 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 127.3 2026-06-28T22:00:05 28254 HCM6765069 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 451.68 2026-06-28T22:00:05 28255 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 7101.0 2026-06-28T22:00:05 28256 0006754861 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.03 2026-06-28T22:00:05 28257 HCM6781658 2023-08-02T00:00:00 2024 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 0.19 2026-06-28T22:00:05 28258 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1025.16 2026-06-28T22:00:05 28259 0006818120 2023-09-25T00:00:00 2024 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 380.06 2026-06-28T22:00:05 28260 APV6795725 2023-08-21T00:00:00 2024 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000325370 SSH HOSPITALITY INC 100.0 2026-06-28T22:00:05 28261 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 28262 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 452.72 2026-06-28T22:00:05 28263 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 737.39 2026-06-28T22:00:05 28264 APV6817246 2023-09-22T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064580 NEWTON COUNTY 9760.0 2026-06-28T22:00:05 28265 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 579.19 2026-06-28T22:00:05 28266 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 3780.68 2026-06-28T22:00:05 28267 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000100419 CORE COMMUNITY CENTER 3767.67 2026-06-28T22:00:05 28268 APV6811757 2023-09-14T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 4387.28 2026-06-28T22:00:05 28269 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 308.62 2026-06-28T22:00:05 28270 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 404.21 2026-06-28T22:00:05 28271 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 267.47 2026-06-28T22:00:05 28272 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 750.94 2026-06-28T22:00:05 28273 0006807608 2023-09-08T00:00:00 2024 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -884.64 2026-06-28T22:00:05 28274 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 28275 APV6754456 2023-07-07T00:00:00 2024 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) 0000207968 TRINITY FREE CLINIC INC 149457.5 2026-06-28T22:00:05 28276 0006797876 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.6 2026-06-28T22:00:05 28277 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 16008.05 2026-06-28T22:00:05 28278 0006752740 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.6 2026-06-28T22:00:05 28279 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 319.11 2026-06-28T22:00:05 28280 0006819920 2023-09-23T00:00:00 2024 1 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 28281 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 712.85 2026-06-28T22:00:05 28282 HCM6751599 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 20.25 2026-06-28T22:00:05 28283 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 445.53 2026-06-28T22:00:05 28284 0006794640 2023-08-18T00:00:00 2024 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2380.62 2026-06-28T22:00:05 28285 0006804933 2023-09-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.04 2026-06-28T22:00:05 28286 0006792762 2023-08-16T00:00:00 2024 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 -153.43 2026-06-28T22:00:05 28287 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 400.98 2026-06-28T22:00:05 28288 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 28289 APV6762725 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 2044.52 2026-06-28T22:00:05 28290 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 289.59 2026-06-28T22:00:05 28291 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 16.5 2026-06-28T22:00:05 28292 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 285.81 2026-06-28T22:00:05 28293 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 602.84 2026-06-28T22:00:05 28294 0006804036 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 28295 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 28296 APV6822506 2023-09-29T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000283337 JEFFREY DEWEESE 180.78 2026-06-28T22:00:05 28297 HCM6800180 2023-08-30T00:00:00 2024 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 5474.85 2026-06-28T22:00:05 28298 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 323.37 2026-06-28T22:00:05 28299 0006814039 2023-09-19T00:00:00 2024 1 654320 State in-house product charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28300 APV6756450 2023-07-11T00:00:00 2024 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 624.22 2026-06-28T22:00:05 28301 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 879.14 2026-06-28T22:00:05 28302 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 111.38 2026-06-28T22:00:05 28303 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 308.62 2026-06-28T22:00:05 28304 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 538.95 2026-06-28T22:00:05 28305 APV6815385 2023-09-20T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 811.1 2026-06-28T22:00:05 28306 0006795426 2023-08-21T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1261.14 2026-06-28T22:00:05 28307 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 928.04 2026-06-28T22:00:05 28308 0006806845 2023-09-07T00:00:00 2024 1 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 11542.5 2026-06-28T22:00:05 28309 HCM6765027 2023-07-19T00:00:00 2024 1 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1018.44 2026-06-28T22:00:05 28310 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 445.53 2026-06-28T22:00:05 28311 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 28312 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1167.61 2026-06-28T22:00:05 28313 0006786387 2023-08-07T00:00:00 2024 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 28314 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 692.15 2026-06-28T22:00:05 28315 0006792746 2023-08-16T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1499.28 2026-06-28T22:00:05 28316 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 28317 HCM6781714 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3046.69 2026-06-28T22:00:05 28318 APV6752946 2023-07-05T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 193094.11 2026-06-28T22:00:05 28319 0006754974 2023-07-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 28320 APV6785904 2023-08-04T00:00:00 2024 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 311412.6 2026-06-28T22:00:05 28321 APV6755707 2023-07-10T00:00:00 2024 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000057905 CITY OF JEFFERSONVILLE 13495.0 2026-06-28T22:00:05 28322 APV6795003 2023-08-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402098 PAIGE MCGINLEY 429.73 2026-06-28T22:00:05 28323 APV6773592 2023-07-18T00:00:00 2024 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 650.1 2026-06-28T22:00:05 28324 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 164.6 2026-06-28T22:00:05 28325 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 25.0 2026-06-28T22:00:05 28326 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 28327 APV6752856 2023-07-03T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 377.87 2026-06-28T22:00:05 28328 APV6752910 2023-07-05T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000414004 AAPC HOLDINGS LLC 829.99 2026-06-28T22:00:05 28329 APV6814480 2023-09-19T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 57.44 2026-06-28T22:00:05 28330 0006757627 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.0 2026-06-28T22:00:05 28331 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 153.0 2026-06-28T22:00:05 28332 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 28333 APV6783215 2023-08-01T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000419472 KELLI STROCK 80.0 2026-06-28T22:00:05 28334 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 23706.0 2026-06-28T22:00:05 28335 APV6775231 2023-07-20T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 92.32 2026-06-28T22:00:05 28336 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 668.3 2026-06-28T22:00:05 28337 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 732.97 2026-06-28T22:00:05 28338 APV6802588 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414269 SARAH A ALLEN 1500.0 2026-06-28T22:00:05 28339 APV6753843 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 3786.56 2026-06-28T22:00:05 28340 0006820042 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.1 2026-06-28T22:00:05 28341 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 987.58 2026-06-28T22:00:05 28342 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 513.53 2026-06-28T22:00:05 28343 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 385.78 2026-06-28T22:00:05 28344 0006787230 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.37 2026-06-28T22:00:05 28345 0006819920 2023-09-23T00:00:00 2024 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 -0.15 2026-06-28T22:00:05 28346 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323556 TONYA WILSON-CUSTIS 2778.21 2026-06-28T22:00:05 28347 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 514.37 2026-06-28T22:00:05 28348 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292745 CHARLENE REASER 366.49 2026-06-28T22:00:05 28349 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 102.87 2026-06-28T22:00:05 28350 0006782978 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.02 2026-06-28T22:00:05 28351 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3266.65 2026-06-28T22:00:05 28352 0006803952 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1290.72 2026-06-28T22:00:05 28353 0006774999 2023-07-01T00:00:00 2024 1 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Other "" "" General Ledger Entry 349.21 2026-06-28T22:00:05 28354 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 28355 APV6751988 2023-07-03T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 67.5 2026-06-28T22:00:05 28356 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418980 CARRIE ANN ELLIOTT 1240.14 2026-06-28T22:00:05 28357 0006797876 2023-09-01T00:00:00 2024 1 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 28358 APV6804491 2023-09-01T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 25957.41 2026-06-28T22:00:05 28359 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 222.76 2026-06-28T22:00:05 28360 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 512.0 2026-06-28T22:00:05 28361 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 28362 0006819990 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.46 2026-06-28T22:00:05 28363 0006819980 2023-09-27T00:00:00 2024 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 6179.56 2026-06-28T22:00:05 28364 APV6784951 2023-08-02T00:00:00 2024 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 324.0 2026-06-28T22:00:05 28365 APV6762690 2023-07-13T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 21450.0 2026-06-28T22:00:05 28366 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064081 COLUMBUS REGIONAL HOSPITAL 204.81 2026-06-28T22:00:05 28367 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 215.58 2026-06-28T22:00:05 28368 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 514.37 2026-06-28T22:00:05 28369 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 4104.16 2026-06-28T22:00:05 28370 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 28371 0006814139 2023-09-19T00:00:00 2024 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 0.09 2026-06-28T22:00:05 28372 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 150.9 2026-06-28T22:00:05 28373 HCM6817913 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.46 2026-06-28T22:00:05 28374 EXV6773109 2023-07-13T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.5 2026-06-28T22:00:05 28375 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1028.73 2026-06-28T22:00:05 28376 APV6795822 2023-08-21T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 224.0 2026-06-28T22:00:05 28377 APV6815441 2023-09-20T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 329.99 2026-06-28T22:00:05 28378 APV6756450 2023-07-11T00:00:00 2024 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 2159915.88 2026-06-28T22:00:05 28379 APV6778071 2023-07-25T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402435 JANET SELBY 245.05 2026-06-28T22:00:05 28380 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 562.38 2026-06-28T22:00:05 28381 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 445.53 2026-06-28T22:00:05 28382 0006802255 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.48 2026-06-28T22:00:05 28383 HCM6817920 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.25 2026-06-28T22:00:05 28384 0006822160 2023-09-29T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28385 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 25909.08 2026-06-28T22:00:05 28386 APV6805161 2023-09-05T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 206.48 2026-06-28T22:00:05 28387 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1514.09 2026-06-28T22:00:05 28388 0006797878 2023-09-01T00:00:00 2024 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.52 2026-06-28T22:00:05 28389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 1826.69 2026-06-28T22:00:05 28390 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 824.0 2026-06-28T22:00:05 28391 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 164.6 2026-06-28T22:00:05 28392 APV6798137 2023-08-24T00:00:00 2024 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 7421.61 2026-06-28T22:00:05 28393 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 668.3 2026-06-28T22:00:05 28394 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 771.55 2026-06-28T22:00:05 28395 APV6795882 2023-08-21T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 1036867.25 2026-06-28T22:00:05 28396 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 222.77 2026-06-28T22:00:05 28397 APV6794088 2023-08-17T00:00:00 2024 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 28398 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 222.77 2026-06-28T22:00:05 28399 0006815043 2023-09-20T00:00:00 2024 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6.61 2026-06-28T22:00:05 28400 0006796427 2023-08-22T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry -2633.63 2026-06-28T22:00:05 28401 APV6756379 2023-07-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 79.27 2026-06-28T22:00:05 28402 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 28403 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 350.0 2026-06-28T22:00:05 28404 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 675.87 2026-06-28T22:00:05 28405 EXV6817632 2023-09-21T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.74 2026-06-28T22:00:05 28406 APV6775226 2023-07-20T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000345947 VEOLIA NORTH AMERICA INC 85.98 2026-06-28T22:00:05 28407 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 778.12 2026-06-28T22:00:05 28408 EXV6802770 2023-08-28T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 28409 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 28410 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 727.79 2026-06-28T22:00:05 28411 APH6798522 2023-08-25T00:00:00 2024 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 3839.04 2026-06-28T22:00:05 28412 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 267.47 2026-06-28T22:00:05 28413 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 556.91 2026-06-28T22:00:05 28414 APV6816409 2023-09-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 136.76 2026-06-28T22:00:05 28415 HCM6751670 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5593.21 2026-06-28T22:00:05 28416 0006819917 2023-09-22T00:00:00 2024 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 28417 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 5531.84 2026-06-28T22:00:05 28418 APV6805192 2023-09-05T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2041.79 2026-06-28T22:00:05 28419 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 467.81 2026-06-28T22:00:05 28420 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411756 MORGAN DECKARD 533.52 2026-06-28T22:00:05 28421 0006754861 2023-07-01T00:00:00 2024 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8332.71 2026-06-28T22:00:05 28422 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 222.76 2026-06-28T22:00:05 28423 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 22085.05 2026-06-28T22:00:05 28424 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 486.8 2026-06-28T22:00:05 28425 APV6811682 2023-09-14T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 90.0 2026-06-28T22:00:05 28426 APV6801416 2023-08-29T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 15963.51 2026-06-28T22:00:05 28427 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 1031.76 2026-06-28T22:00:05 28428 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 28429 ARD6778263 2023-07-25T00:00:00 2024 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -63.0 2026-06-28T22:00:05 28430 0006779515 2023-07-27T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -143.87 2026-06-28T22:00:05 28431 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 334.15 2026-06-28T22:00:05 28432 0006819250 2023-09-26T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 5573.43 2026-06-28T22:00:05 28433 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 28434 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 445.53 2026-06-28T22:00:05 28435 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194186 WABASH CITY SCHOOL TREASURER 6195.0 2026-06-28T22:00:05 28436 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 28437 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 246.9 2026-06-28T22:00:05 28438 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 808.43 2026-06-28T22:00:05 28439 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 267.48 2026-06-28T22:00:05 28440 0006756171 2023-07-11T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28441 EXV6817626 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 28442 ARD6788546 2023-08-09T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -59.0 2026-06-28T22:00:05 28443 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 1654.75 2026-06-28T22:00:05 28444 HCM6789870 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7705.33 2026-06-28T22:00:05 28445 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 9000.0 2026-06-28T22:00:05 28446 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 378.7 2026-06-28T22:00:05 28447 0006776871 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13786.0 2026-06-28T22:00:05 28448 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 13100.0 2026-06-28T22:00:05 28449 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 404.21 2026-06-28T22:00:05 28450 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120899 BARR-REEVE COMM SCHL INC TREAS 18491.43 2026-06-28T22:00:05 28451 HCM6817903 2023-09-27T00:00:00 2024 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 10092.35 2026-06-28T22:00:05 28452 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 409.6 2026-06-28T22:00:05 28453 APV6820305 2023-09-26T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064395 KOSCIUSKO COUNTY 10.82 2026-06-28T22:00:05 28454 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 107.79 2026-06-28T22:00:05 28455 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 301.82 2026-06-28T22:00:05 28456 APV6811847 2023-09-14T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 28581.58 2026-06-28T22:00:05 28457 EXV6790512 2023-08-09T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.64 2026-06-28T22:00:05 28458 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 205.74 2026-06-28T22:00:05 28459 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 224.26 2026-06-28T22:00:05 28460 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 334.15 2026-06-28T22:00:05 28461 APV6773671 2023-07-18T00:00:00 2024 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 22588.99 2026-06-28T22:00:05 28462 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 28463 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 776.09 2026-06-28T22:00:05 28464 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 556.92 2026-06-28T22:00:05 28465 0006773383 2023-07-18T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 386446.65 2026-06-28T22:00:05 28466 0006823118 2023-09-30T00:00:00 2024 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6006.15 2026-06-28T22:00:05 28467 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 215.58 2026-06-28T22:00:05 28468 0006774097 2023-07-01T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 28469 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 740.69 2026-06-28T22:00:05 28470 APV6822490 2023-09-29T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 111.02 2026-06-28T22:00:05 28471 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 178.21 2026-06-28T22:00:05 28472 0006823171 2023-09-30T00:00:00 2024 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28473 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 534.95 2026-06-28T22:00:05 28474 APV6790219 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 14479.27 2026-06-28T22:00:05 28475 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 224.26 2026-06-28T22:00:05 28476 APV6775298 2023-07-19T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1501357.87 2026-06-28T22:00:05 28477 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 111.38 2026-06-28T22:00:05 28478 0006774999 2023-07-01T00:00:00 2024 1 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 55.58 2026-06-28T22:00:05 28479 0006744420 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 256.96 2026-06-28T22:00:05 28480 APV6805161 2023-09-05T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 4415.67 2026-06-28T22:00:05 28481 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1355.75 2026-06-28T22:00:05 28482 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 133465.03 2026-06-28T22:00:05 28483 0006796418 2023-08-22T00:00:00 2024 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.96 2026-06-28T22:00:05 28484 APV6777341 2023-07-24T00:00:00 2024 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 13155.8 2026-06-28T22:00:05 28485 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 289.6 2026-06-28T22:00:05 28486 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 1794.61 2026-06-28T22:00:05 28487 EXV6813871 2023-09-06T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 28488 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 323.37 2026-06-28T22:00:05 28489 APV6796607 2023-08-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000058455 CITY OF HUNTINGTON 12880.0 2026-06-28T22:00:05 28490 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 645.63 2026-06-28T22:00:05 28491 0006804933 2023-09-05T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.83 2026-06-28T22:00:05 28492 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 267.47 2026-06-28T22:00:05 28493 0006781337 2023-07-31T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.71 2026-06-28T22:00:05 28494 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 28495 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 205.74 2026-06-28T22:00:05 28496 0006812448 2023-09-15T00:00:00 2024 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13166.87 2026-06-28T22:00:05 28497 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 668.0 2026-06-28T22:00:05 28498 0006801198 2023-08-29T00:00:00 2024 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 19.68 2026-06-28T22:00:05 28499 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 637.81 2026-06-28T22:00:05 28500 0006793780 2023-08-17T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 14.12 2026-06-28T22:00:05 28501 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 237.14 2026-06-28T22:00:05 28502 HCM6800188 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 40779.63 2026-06-28T22:00:05 28503 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 28504 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 862.32 2026-06-28T22:00:05 28505 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121855 ALEXANDRIA COMM SCHL TREASURER 647.6 2026-06-28T22:00:05 28506 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 699.04 2026-06-28T22:00:05 28507 HCM6789872 2023-08-16T00:00:00 2024 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 84.58 2026-06-28T22:00:05 28508 0006819917 2023-09-22T00:00:00 2024 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.54 2026-06-28T22:00:05 28509 HCM6817904 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7546.5 2026-06-28T22:00:05 28510 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 7860.7 2026-06-28T22:00:05 28511 APV6773628 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 6216.0 2026-06-28T22:00:05 28512 0006819956 2023-09-27T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 350219.57 2026-06-28T22:00:05 28513 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 308.62 2026-06-28T22:00:05 28514 APV6806179 2023-09-06T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES -51081.32 2026-06-28T22:00:05 28515 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 113.0 2026-06-28T22:00:05 28516 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 720.12 2026-06-28T22:00:05 28517 APV6790171 2023-08-11T00:00:00 2024 1 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 7.4 2026-06-28T22:00:05 28518 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419298 AMANDA TYE 224.26 2026-06-28T22:00:05 28519 HCM6817849 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100456.26 2026-06-28T22:00:05 28520 0006797876 2023-09-01T00:00:00 2024 1 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.96 2026-06-28T22:00:05 28521 APV6810740 2023-09-13T00:00:00 2024 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC -7065.0 2026-06-28T22:00:05 28522 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 28523 APV6761662 2023-07-12T00:00:00 2024 1 599213 AdmOp-EmpReimb-Tool Allowance 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 0000289938 SCARLETT TAYLOR 1.38 2026-06-28T22:00:05 28524 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 956.0 2026-06-28T22:00:05 28525 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 1067.05 2026-06-28T22:00:05 28526 0006794615 2023-08-18T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 46597.4 2026-06-28T22:00:05 28527 APV6798205 2023-08-24T00:00:00 2024 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 101760.44 2026-06-28T22:00:05 28528 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 411.5 2026-06-28T22:00:05 28529 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 107.79 2026-06-28T22:00:05 28530 0006813341 2023-09-18T00:00:00 2024 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 28531 0006795556 2023-08-21T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28532 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 411.49 2026-06-28T22:00:05 28533 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 150.9 2026-06-28T22:00:05 28534 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 263.54 2026-06-28T22:00:05 28535 0006804006 2023-09-08T00:00:00 2024 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 142.7 2026-06-28T22:00:05 28536 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 28537 0006787230 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.24 2026-06-28T22:00:05 28538 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 153761.29 2026-06-28T22:00:05 28539 EXV6773058 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.65 2026-06-28T22:00:05 28540 APV6807061 2023-09-07T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3877.72 2026-06-28T22:00:05 28541 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 405.56 2026-06-28T22:00:05 28542 0006744417 2023-07-08T00:00:00 2024 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 241.84 2026-06-28T22:00:05 28543 APV6787418 2023-08-08T00:00:00 2024 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000052288 AMERICAN WIRE ROPE and SLING 693.75 2026-06-28T22:00:05 28544 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 987.49 2026-06-28T22:00:05 28545 HCM6817919 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.61 2026-06-28T22:00:05 28546 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 215.58 2026-06-28T22:00:05 28547 EXV6803751 2023-08-10T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.0 2026-06-28T22:00:05 28548 0006773438 2023-07-19T00:00:00 2024 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 2507.33 2026-06-28T22:00:05 28549 APV6776113 2023-07-21T00:00:00 2024 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 40875.99 2026-06-28T22:00:05 28550 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 432.07 2026-06-28T22:00:05 28551 APV6774482 2023-07-19T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 32027.29 2026-06-28T22:00:05 28552 APV6798205 2023-08-24T00:00:00 2024 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 18245.67 2026-06-28T22:00:05 28553 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 334.15 2026-06-28T22:00:05 28554 0006797876 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 232.22 2026-06-28T22:00:05 28555 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 199.11 2026-06-28T22:00:05 28556 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 1038.66 2026-06-28T22:00:05 28557 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 445.53 2026-06-28T22:00:05 28558 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 52.83 2026-06-28T22:00:05 28559 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 514.37 2026-06-28T22:00:05 28560 0006815009 2023-09-20T00:00:00 2024 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -27.24 2026-06-28T22:00:05 28561 APV6811710 2023-09-14T00:00:00 2024 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6145.93 2026-06-28T22:00:05 28562 0006783566 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4528.12 2026-06-28T22:00:05 28563 0006764420 2023-07-14T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -27.96 2026-06-28T22:00:05 28564 HCM6765091 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.01 2026-06-28T22:00:05 28565 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 215.58 2026-06-28T22:00:05 28566 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 224.26 2026-06-28T22:00:05 28567 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 404.22 2026-06-28T22:00:05 28568 APV6816427 2023-09-21T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 121000.0 2026-06-28T22:00:05 28569 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 404.22 2026-06-28T22:00:05 28570 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 177.1 2026-06-28T22:00:05 28571 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 178.21 2026-06-28T22:00:05 28572 APV6793332 2023-08-15T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 103.68 2026-06-28T22:00:05 28573 APV6777341 2023-07-24T00:00:00 2024 1 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 25104.78 2026-06-28T22:00:05 28574 HCM6765069 2023-07-19T00:00:00 2024 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 306.0 2026-06-28T22:00:05 28575 APV6798067 2023-08-24T00:00:00 2024 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 512.0 2026-06-28T22:00:05 28576 APV6795728 2023-08-21T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 204.01 2026-06-28T22:00:05 28577 APV6751858 2023-07-03T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 317088.11 2026-06-28T22:00:05 28578 HCM6765050 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.84 2026-06-28T22:00:05 28579 APV6754258 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 5830.48 2026-06-28T22:00:05 28580 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 349.77 2026-06-28T22:00:05 28581 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 928.53 2026-06-28T22:00:05 28582 APV6797435 2023-08-23T00:00:00 2024 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 25.79 2026-06-28T22:00:05 28583 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 28584 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 24.08 2026-06-28T22:00:05 28585 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 541.53 2026-06-28T22:00:05 28586 APV6754428 2023-07-07T00:00:00 2024 1 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 57.6 2026-06-28T22:00:05 28587 APV6795756 2023-08-21T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 29.76 2026-06-28T22:00:05 28588 0006792817 2023-08-16T00:00:00 2024 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -218.49 2026-06-28T22:00:05 28589 0006797878 2023-09-01T00:00:00 2024 1 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 28590 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1030.79 2026-06-28T22:00:05 28591 APV6777346 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 27584.37 2026-06-28T22:00:05 28592 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 992202.71 2026-06-28T22:00:05 28593 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 28594 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 66.83 2026-06-28T22:00:05 28595 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 329.2 2026-06-28T22:00:05 28596 APV6774405 2023-07-07T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000336548 EWT HOLDINGS III CORP 580.55 2026-06-28T22:00:05 28597 APV6774406 2023-07-10T00:00:00 2024 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056910 FONDRIEST ENVIRONMENTAL INC 7355.37 2026-06-28T22:00:05 28598 0006774080 2023-07-01T00:00:00 2024 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8527.91 2026-06-28T22:00:05 28599 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1318.92 2026-06-28T22:00:05 28600 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 150.91 2026-06-28T22:00:05 28601 APV6802478 2023-08-30T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 843.18 2026-06-28T22:00:05 28602 HCM6765077 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 718.71 2026-06-28T22:00:05 28603 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 699.04 2026-06-28T22:00:05 28604 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 4092.66 2026-06-28T22:00:05 28605 0006784658 2023-08-03T00:00:00 2024 1 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28606 0006819920 2023-09-23T00:00:00 2024 1 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 28607 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 356.43 2026-06-28T22:00:05 28608 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 124558.71 2026-06-28T22:00:05 28609 HCM6800179 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 46316.27 2026-06-28T22:00:05 28610 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 323.37 2026-06-28T22:00:05 28611 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 730.17 2026-06-28T22:00:05 28612 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 61.72 2026-06-28T22:00:05 28613 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 646.74 2026-06-28T22:00:05 28614 0006815009 2023-09-20T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.94 2026-06-28T22:00:05 28615 APV6789194 2023-08-10T00:00:00 2024 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 531.0 2026-06-28T22:00:05 28616 0006757627 2023-07-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 28617 APV6802525 2023-08-30T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 60.88 2026-06-28T22:00:05 28618 HCM6765124 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1469.31 2026-06-28T22:00:05 28619 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 388.04 2026-06-28T22:00:05 28620 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 262972.09 2026-06-28T22:00:05 28621 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 556.92 2026-06-28T22:00:05 28622 APV6798108 2023-08-24T00:00:00 2024 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 293.93 2026-06-28T22:00:05 28623 APV6774415 2023-07-19T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 566621.96 2026-06-28T22:00:05 28624 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 111.38 2026-06-28T22:00:05 28625 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 111.38 2026-06-28T22:00:05 28626 0006784671 2023-08-03T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 28627 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-06-28T22:00:05 28628 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 21.56 2026-06-28T22:00:05 28629 0006782752 2023-08-01T00:00:00 2024 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 28630 0006804010 2023-09-08T00:00:00 2024 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 28631 0006775085 2023-07-20T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 785.18 2026-06-28T22:00:05 28632 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 757.41 2026-06-28T22:00:05 28633 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 28634 APV6802512 2023-08-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 28635 APV6754398 2023-07-07T00:00:00 2024 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000416649 SUBSENTIO LLC 665.0 2026-06-28T22:00:05 28636 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 334.15 2026-06-28T22:00:05 28637 0006812434 2023-09-15T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.25 2026-06-28T22:00:05 28638 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 623.88 2026-06-28T22:00:05 28639 APV6822428 2023-09-27T00:00:00 2024 1 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 158.46 2026-06-28T22:00:05 28640 APV6761796 2023-07-12T00:00:00 2024 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 0000075228 ELMER BUZBEE 76.8 2026-06-28T22:00:05 28641 0006781337 2023-07-31T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 54.87 2026-06-28T22:00:05 28642 APV6811757 2023-09-14T00:00:00 2024 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 -95504.8 2026-06-28T22:00:05 28643 EXV6794417 2023-08-11T00:00:00 2024 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 226.53 2026-06-28T22:00:05 28644 APV6804368 2023-09-01T00:00:00 2024 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 210.75 2026-06-28T22:00:05 28645 0006819920 2023-09-23T00:00:00 2024 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.03 2026-06-28T22:00:05 28646 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 27391.84 2026-06-28T22:00:05 28647 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 578.97 2026-06-28T22:00:05 28648 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 119.0 2026-06-28T22:00:05 28649 0006797878 2023-09-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 28650 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 404.21 2026-06-28T22:00:05 28651 APV6791171 2023-08-14T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 28652 APV6776099 2023-07-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 630.19 2026-06-28T22:00:05 28653 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 28654 HCM6789866 2023-08-16T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 180409.42 2026-06-28T22:00:05 28655 0006797878 2023-09-01T00:00:00 2024 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2.28 2026-06-28T22:00:05 28656 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 819.21 2026-06-28T22:00:05 28657 0006804983 2023-09-05T00:00:00 2024 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 125.37 2026-06-28T22:00:05 28658 HCM6789873 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.64 2026-06-28T22:00:05 28659 0006775625 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 28660 APV6807031 2023-09-07T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4740.56 2026-06-28T22:00:05 28661 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 28662 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 215.58 2026-06-28T22:00:05 28663 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 222.77 2026-06-28T22:00:05 28664 APV6792218 2023-08-15T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 93942.99 2026-06-28T22:00:05 28665 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 61.72 2026-06-28T22:00:05 28666 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 658.39 2026-06-28T22:00:05 28667 HCM6751655 2023-07-05T00:00:00 2024 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 69.28 2026-06-28T22:00:05 28668 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 389.17 2026-06-28T22:00:05 28669 APV6752856 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 252.04 2026-06-28T22:00:05 28670 APV6756450 2023-07-11T00:00:00 2024 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1142.84 2026-06-28T22:00:05 28671 0006781498 2023-08-02T00:00:00 2024 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -0.84 2026-06-28T22:00:05 28672 APV6762776 2023-07-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 287074.44 2026-06-28T22:00:05 28673 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 411.49 2026-06-28T22:00:05 28674 APV6818476 2023-09-11T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1625.92 2026-06-28T22:00:05 28675 APV6794036 2023-08-17T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 44.11 2026-06-28T22:00:05 28676 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 699.54 2026-06-28T22:00:05 28677 APV6798155 2023-08-23T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16356.24 2026-06-28T22:00:05 28678 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097947 ALLERGY and ASTHMA SPECIALISTS 14.0 2026-06-28T22:00:05 28679 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 28680 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 699.04 2026-06-28T22:00:05 28681 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 28682 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 445.53 2026-06-28T22:00:05 28683 0006797876 2023-09-01T00:00:00 2024 1 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 28684 0006788056 2023-08-09T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 256.48 2026-06-28T22:00:05 28685 APV6756416 2023-07-11T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 10546.27 2026-06-28T22:00:05 28686 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 204.8 2026-06-28T22:00:05 28687 0006774183 2023-07-19T00:00:00 2024 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 110.0 2026-06-28T22:00:05 28688 HCM6817896 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7465.5 2026-06-28T22:00:05 28689 EXV6773122 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.51 2026-06-28T22:00:05 28690 APV6822506 2023-09-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 82107.23 2026-06-28T22:00:05 28691 APV6774482 2023-07-19T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 65098.9 2026-06-28T22:00:05 28692 0006794739 2023-08-18T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28693 EXV6820694 2023-09-25T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 28694 APV6797449 2023-08-23T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 320.12 2026-06-28T22:00:05 28695 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 417.69 2026-06-28T22:00:05 28696 APV6811682 2023-09-14T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 282.38 2026-06-28T22:00:05 28697 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 622.16 2026-06-28T22:00:05 28698 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 400.98 2026-06-28T22:00:05 28699 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 102.87 2026-06-28T22:00:05 28700 HCM6751670 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.28 2026-06-28T22:00:05 28701 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 913.34 2026-06-28T22:00:05 28702 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 222.76 2026-06-28T22:00:05 28703 0006803982 2023-09-08T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 585.8 2026-06-28T22:00:05 28704 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 308.62 2026-06-28T22:00:05 28705 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 28706 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 448.53 2026-06-28T22:00:05 28707 0006797877 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 28708 0006797876 2023-09-01T00:00:00 2024 1 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 28709 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 2197.58 2026-06-28T22:00:05 28710 APV6813542 2023-09-18T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 28711 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2308.86 2026-06-28T22:00:05 28712 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 150.9 2026-06-28T22:00:05 28713 APV6755817 2023-07-10T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 52690.52 2026-06-28T22:00:05 28714 APV6779794 2023-07-27T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK -81.96 2026-06-28T22:00:05 28715 0006788810 2023-08-10T00:00:00 2024 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 28716 0006774057 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.21 2026-06-28T22:00:05 28717 APV6820370 2023-09-27T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 14463.1 2026-06-28T22:00:05 28718 APV6819397 2023-09-26T00:00:00 2024 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2965.0 2026-06-28T22:00:05 28719 0006819917 2023-09-22T00:00:00 2024 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 28720 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 334.15 2026-06-28T22:00:05 28721 APV6822483 2023-09-29T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 279868.61 2026-06-28T22:00:05 28722 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 378.31 2026-06-28T22:00:05 28723 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1355.64 2026-06-28T22:00:05 28724 APV6777244 2023-07-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 500.0 2026-06-28T22:00:05 28725 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 243.0 2026-06-28T22:00:05 28726 APV6805281 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000002223 FULTON COUNTY 0.0 2026-06-28T22:00:05 28727 APV6796673 2023-08-22T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-06-28T22:00:05 28728 APV6778033 2023-07-25T00:00:00 2024 1 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 24.8 2026-06-28T22:00:05 28729 APV6777857 2023-07-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 7226.82 2026-06-28T22:00:05 28730 APV6772590 2023-07-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 108.75 2026-06-28T22:00:05 28731 0006782827 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 466.91 2026-06-28T22:00:05 28732 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 28733 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 28734 HCM6800168 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3741.83 2026-06-28T22:00:05 28735 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 172.46 2026-06-28T22:00:05 28736 0006820042 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.35 2026-06-28T22:00:05 28737 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 4596.94 2026-06-28T22:00:05 28738 APV6756357 2023-07-11T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 34.74 2026-06-28T22:00:05 28739 APV6777244 2023-07-24T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 315.0 2026-06-28T22:00:05 28740 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 164.59 2026-06-28T22:00:05 28741 0006781504 2023-07-31T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3634.59 2026-06-28T22:00:05 28742 0006797876 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.39 2026-06-28T22:00:05 28743 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1035.87 2026-06-28T22:00:05 28744 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 497.77 2026-06-28T22:00:05 28745 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 28746 APV6818616 2023-09-25T00:00:00 2024 1 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 1611.2 2026-06-28T22:00:05 28747 0006754132 2023-07-07T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 48596.75 2026-06-28T22:00:05 28748 0006782778 2023-08-08T00:00:00 2024 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 919.44 2026-06-28T22:00:05 28749 APV6792122 2023-08-15T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 134.5 2026-06-28T22:00:05 28750 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 476.0 2026-06-28T22:00:05 28751 HCM6817875 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 28752 APV6798205 2023-08-24T00:00:00 2024 1 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 44154.85 2026-06-28T22:00:05 28753 APV6800314 2023-08-28T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 1059.96 2026-06-28T22:00:05 28754 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 385.77 2026-06-28T22:00:05 28755 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 321.43 2026-06-28T22:00:05 28756 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 322.82 2026-06-28T22:00:05 28757 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 445.54 2026-06-28T22:00:05 28758 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 404.22 2026-06-28T22:00:05 28759 0006791693 2023-08-15T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.96 2026-06-28T22:00:05 28760 APV6797539 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 605.66 2026-06-28T22:00:05 28761 HCM6807686 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 28762 0006775733 2023-07-21T00:00:00 2024 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28763 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 215.58 2026-06-28T22:00:05 28764 EXV6790553 2023-08-01T00:00:00 2024 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 6.71 2026-06-28T22:00:05 28765 APV6820374 2023-09-25T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19062.9 2026-06-28T22:00:05 28766 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 222.76 2026-06-28T22:00:05 28767 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 676.49 2026-06-28T22:00:05 28768 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 853.85 2026-06-28T22:00:05 28769 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 323.37 2026-06-28T22:00:05 28770 APV6815456 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20980.89 2026-06-28T22:00:05 28771 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 671.96 2026-06-28T22:00:05 28772 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 646.74 2026-06-28T22:00:05 28773 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 222.77 2026-06-28T22:00:05 28774 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 215.58 2026-06-28T22:00:05 28775 0006807559 2023-09-08T00:00:00 2024 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 28776 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 404.21 2026-06-28T22:00:05 28777 APV6789092 2023-08-10T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 1750.0 2026-06-28T22:00:05 28778 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 668.29 2026-06-28T22:00:05 28779 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 548.0 2026-06-28T22:00:05 28780 APV6809774 2023-09-12T00:00:00 2024 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 0000360447 AAA COMMERCIAL and RESIDENTIAL DOOR 94.31 2026-06-28T22:00:05 28781 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 3737.04 2026-06-28T22:00:05 28782 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 678.97 2026-06-28T22:00:05 28783 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 334.15 2026-06-28T22:00:05 28784 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 28785 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 735.13 2026-06-28T22:00:05 28786 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 720.11 2026-06-28T22:00:05 28787 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 323.37 2026-06-28T22:00:05 28788 HCM6800190 2023-08-30T00:00:00 2024 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 6341.13 2026-06-28T22:00:05 28789 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 495.83 2026-06-28T22:00:05 28790 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 7770.25 2026-06-28T22:00:05 28791 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 1793.0 2026-06-28T22:00:05 28792 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 1823.62 2026-06-28T22:00:05 28793 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 28794 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 534.63 2026-06-28T22:00:05 28795 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 938.21 2026-06-28T22:00:05 28796 0006797876 2023-09-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-06-28T22:00:05 28797 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 445.53 2026-06-28T22:00:05 28798 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 28799 0006821081 2023-09-28T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2891.97 2026-06-28T22:00:05 28800 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 731.58 2026-06-28T22:00:05 28801 0006779507 2023-07-27T00:00:00 2024 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 28802 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 514.36 2026-06-28T22:00:05 28803 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 385.77 2026-06-28T22:00:05 28804 APV6752907 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 523125.0 2026-06-28T22:00:05 28805 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 556.47 2026-06-28T22:00:05 28806 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 926.99 2026-06-28T22:00:05 28807 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 754.53 2026-06-28T22:00:05 28808 APV6756378 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 37.17 2026-06-28T22:00:05 28809 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 107.79 2026-06-28T22:00:05 28810 APV6792130 2023-08-14T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 84607.84 2026-06-28T22:00:05 28811 0006782827 2023-08-08T00:00:00 2024 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 28812 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 299.98 2026-06-28T22:00:05 28813 APV6814318 2023-09-19T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5143.86 2026-06-28T22:00:05 28814 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 891.07 2026-06-28T22:00:05 28815 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 10123.6 2026-06-28T22:00:05 28816 APV6801457 2023-08-29T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 6231.89 2026-06-28T22:00:05 28817 HCM6789871 2023-08-16T00:00:00 2024 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 641.19 2026-06-28T22:00:05 28818 0006815042 2023-09-21T00:00:00 2024 1 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 28819 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1378.51 2026-06-28T22:00:05 28820 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 411.49 2026-06-28T22:00:05 28821 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1028.73 2026-06-28T22:00:05 28822 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 746.94 2026-06-28T22:00:05 28823 HCM6765021 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 28824 0006762374 2023-07-13T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 39294.79 2026-06-28T22:00:05 28825 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 477.87 2026-06-28T22:00:05 28826 0006815097 2023-09-20T00:00:00 2024 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 28827 0006813275 2023-09-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2173882.84 2026-06-28T22:00:05 28828 APV6778740 2023-07-26T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 47.97 2026-06-28T22:00:05 28829 APV6784071 2023-08-02T00:00:00 2024 1 531068 Prof Serv - Food Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000351259 SPTT LLC 81.75 2026-06-28T22:00:05 28830 APV6752838 2023-07-05T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000245933 IRISH MECHANICAL SERVICES 4470.0 2026-06-28T22:00:05 28831 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 4598.75 2026-06-28T22:00:05 28832 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 9797.54 2026-06-28T22:00:05 28833 0006762477 2023-07-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 4325.54 2026-06-28T22:00:05 28834 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 390.92 2026-06-28T22:00:05 28835 0006782791 2023-08-08T00:00:00 2024 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 802.75 2026-06-28T22:00:05 28836 0006824870 2023-09-30T00:00:00 2024 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 28837 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 9649.37 2026-06-28T22:00:05 28838 0006754973 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.99 2026-06-28T22:00:05 28839 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 215.58 2026-06-28T22:00:05 28840 0006819920 2023-09-23T00:00:00 2024 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 -0.06 2026-06-28T22:00:05 28841 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 884.09 2026-06-28T22:00:05 28842 0006811486 2023-09-14T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44768.54 2026-06-28T22:00:05 28843 HCM6751679 2023-07-05T00:00:00 2024 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 3534.5 2026-06-28T22:00:05 28844 APV6795053 2023-08-18T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 466087.0 2026-06-28T22:00:05 28845 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 28846 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 819.21 2026-06-28T22:00:05 28847 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 28848 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 726.72 2026-06-28T22:00:05 28849 HCM6807739 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 493.78 2026-06-28T22:00:05 28850 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 308.62 2026-06-28T22:00:05 28851 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 490.09 2026-06-28T22:00:05 28852 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 28853 APV6803417 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 11749.29 2026-06-28T22:00:05 28854 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 485.63 2026-06-28T22:00:05 28855 APV6773585 2023-07-18T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 279.93 2026-06-28T22:00:05 28856 APV6813581 2023-09-15T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 7485.83 2026-06-28T22:00:05 28857 HCM6817904 2023-09-27T00:00:00 2024 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 5505.15 2026-06-28T22:00:05 28858 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1269.77 2026-06-28T22:00:05 28859 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 28860 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 28861 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1369.15 2026-06-28T22:00:05 28862 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000309280 DARRELL DOLAN 750.0 2026-06-28T22:00:05 28863 0006775005 2023-07-20T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.28 2026-06-28T22:00:05 28864 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 349.77 2026-06-28T22:00:05 28865 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 28866 HCM6800190 2023-08-30T00:00:00 2024 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1536.1 2026-06-28T22:00:05 28867 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 28868 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 28869 EXV6810241 2023-09-08T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 158.27 2026-06-28T22:00:05 28870 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 431.16 2026-06-28T22:00:05 28871 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 28872 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 404.21 2026-06-28T22:00:05 28873 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 28874 0006797876 2023-09-01T00:00:00 2024 1 531068 Prof Serv - Food Service 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 732.29 2026-06-28T22:00:05 28875 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 323.37 2026-06-28T22:00:05 28876 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2191.42 2026-06-28T22:00:05 28877 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 28878 APV6795774 2023-08-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 5036.16 2026-06-28T22:00:05 28879 APV6808091 2023-09-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 199632.0 2026-06-28T22:00:05 28880 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 329.2 2026-06-28T22:00:05 28881 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 1069.27 2026-06-28T22:00:05 28882 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 308.62 2026-06-28T22:00:05 28883 0006783566 2023-08-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 441.96 2026-06-28T22:00:05 28884 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 29618.46 2026-06-28T22:00:05 28885 0006784519 2023-08-03T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 61495.44 2026-06-28T22:00:05 28886 0006797181 2023-08-23T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 422635.62 2026-06-28T22:00:05 28887 APV6803366 2023-08-31T00:00:00 2024 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000416577 DALPON LAWN CARE LLC 3830.4 2026-06-28T22:00:05 28888 0006800294 2023-08-30T00:00:00 2024 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1092.0 2026-06-28T22:00:05 28889 APV6761833 2023-07-12T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 32.1 2026-06-28T22:00:05 28890 0006815009 2023-09-20T00:00:00 2024 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.7 2026-06-28T22:00:05 28891 EXV6773058 2023-07-07T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.36 2026-06-28T22:00:05 28892 HCM6817956 2023-09-27T00:00:00 2024 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 363.32 2026-06-28T22:00:05 28893 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 445.53 2026-06-28T22:00:05 28894 0006797876 2023-09-01T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 28895 0006796426 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4101.35 2026-06-28T22:00:05 28896 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1016.59 2026-06-28T22:00:05 28897 0006803926 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.95 2026-06-28T22:00:05 28898 APV6806124 2023-09-06T00:00:00 2024 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 5308.12 2026-06-28T22:00:05 28899 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 499.43 2026-06-28T22:00:05 28900 APV6752760 2023-07-05T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060399 TOWN OF DALE 10000.0 2026-06-28T22:00:05 28901 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 28902 APV6785904 2023-08-04T00:00:00 2024 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000022738 E AND B PAVING INC 8810.7 2026-06-28T22:00:05 28903 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 28904 APV6816339 2023-09-18T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17736.92 2026-06-28T22:00:05 28905 HCM6751655 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 18.79 2026-06-28T22:00:05 28906 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 329.47 2026-06-28T22:00:05 28907 APV6788379 2023-08-09T00:00:00 2024 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 9450.0 2026-06-28T22:00:05 28908 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 57.13 2026-06-28T22:00:05 28909 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 7546252.95 2026-06-28T22:00:05 28910 APV6803529 2023-08-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418841 BRITTANY DOYLE 150.0 2026-06-28T22:00:05 28911 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 28912 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 531.96 2026-06-28T22:00:05 28913 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 329.48 2026-06-28T22:00:05 28914 APV6784079 2023-08-02T00:00:00 2024 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 64.81 2026-06-28T22:00:05 28915 APV6794957 2023-08-18T00:00:00 2024 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 90.44 2026-06-28T22:00:05 28916 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 311.87 2026-06-28T22:00:05 28917 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 764.54 2026-06-28T22:00:05 28918 0006797876 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 244.4 2026-06-28T22:00:05 28919 0006819962 2023-09-27T00:00:00 2024 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 4325.96 2026-06-28T22:00:05 28920 APV6764557 2023-07-14T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP -69.65 2026-06-28T22:00:05 28921 EXV6793562 2023-08-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 524.94 2026-06-28T22:00:05 28922 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 444.21 2026-06-28T22:00:05 28923 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 323.37 2026-06-28T22:00:05 28924 0006813341 2023-09-18T00:00:00 2024 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 28925 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 28926 0006755379 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 171.57 2026-06-28T22:00:05 28927 0006815009 2023-09-20T00:00:00 2024 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -4.73 2026-06-28T22:00:05 28928 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 514.59 2026-06-28T22:00:05 28929 0006819250 2023-09-26T00:00:00 2024 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 6289.23 2026-06-28T22:00:05 28930 ARD6807314 2023-09-07T00:00:00 2024 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 28931 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 28932 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 641.31 2026-06-28T22:00:05 28933 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 706.61 2026-06-28T22:00:05 28934 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 366.48 2026-06-28T22:00:05 28935 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 245.04 2026-06-28T22:00:05 28936 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 28937 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 8383.98 2026-06-28T22:00:05 28938 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1102.92 2026-06-28T22:00:05 28939 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 28940 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 533.52 2026-06-28T22:00:05 28941 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 280.25 2026-06-28T22:00:05 28942 EXV6812987 2023-09-08T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.0 2026-06-28T22:00:05 28943 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 432.07 2026-06-28T22:00:05 28944 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 28945 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 308.63 2026-06-28T22:00:05 28946 APV6821505 2023-09-27T00:00:00 2024 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1172975.75 2026-06-28T22:00:05 28947 0006822049 2023-09-29T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1657.25 2026-06-28T22:00:05 28948 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 28949 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 19858.3 2026-06-28T22:00:05 28950 APV6805181 2023-09-05T00:00:00 2024 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 29.96 2026-06-28T22:00:05 28951 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 846.51 2026-06-28T22:00:05 28952 HCM6765069 2023-07-19T00:00:00 2024 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 102.0 2026-06-28T22:00:05 28953 0006777788 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 505.89 2026-06-28T22:00:05 28954 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 28955 APV6807061 2023-09-07T00:00:00 2024 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 26.02 2026-06-28T22:00:05 28956 HCM6765093 2023-07-19T00:00:00 2024 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 149.65 2026-06-28T22:00:05 28957 EXV6780143 2023-07-18T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 26.0 2026-06-28T22:00:05 28958 0006783628 2023-08-02T00:00:00 2024 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 3.5 2026-06-28T22:00:05 28959 0006782797 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.19 2026-06-28T22:00:05 28960 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 80343.66 2026-06-28T22:00:05 28961 0006819920 2023-09-23T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 28962 0006774057 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1207.34 2026-06-28T22:00:05 28963 APV6817234 2023-09-22T00:00:00 2024 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 279.56 2026-06-28T22:00:05 28964 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 431.16 2026-06-28T22:00:05 28965 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 385.78 2026-06-28T22:00:05 28966 APV6811735 2023-09-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 79750.37 2026-06-28T22:00:05 28967 HCM6789872 2023-08-16T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92027.13 2026-06-28T22:00:05 28968 0006776871 2023-07-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.34 2026-06-28T22:00:05 28969 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 16831.57 2026-06-28T22:00:05 28970 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 538.95 2026-06-28T22:00:05 28971 APV6792035 2023-08-15T00:00:00 2024 1 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 14397.78 2026-06-28T22:00:05 28972 HCM6765026 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 393.38 2026-06-28T22:00:05 28973 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 835.38 2026-06-28T22:00:05 28974 0006820031 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.12 2026-06-28T22:00:05 28975 HCM6807789 2023-09-13T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 146.59 2026-06-28T22:00:05 28976 HCM6817922 2023-09-27T00:00:00 2024 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 155.7 2026-06-28T22:00:05 28977 APV6793917 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 19345.49 2026-06-28T22:00:05 28978 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105860 RETINA INSTITUTE PC 14.0 2026-06-28T22:00:05 28979 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 945.53 2026-06-28T22:00:05 28980 0006804964 2023-09-05T00:00:00 2024 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 19.05 2026-06-28T22:00:05 28981 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 308.62 2026-06-28T22:00:05 28982 0006757629 2023-07-12T00:00:00 2024 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 28983 0006821102 2023-09-28T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28984 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 222.77 2026-06-28T22:00:05 28985 EXV6806502 2023-09-01T00:00:00 2024 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 214.36 2026-06-28T22:00:05 28986 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2436.06 2026-06-28T22:00:05 28987 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 6121.51 2026-06-28T22:00:05 28988 HCM6817905 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2384.7 2026-06-28T22:00:05 28989 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 465.44 2026-06-28T22:00:05 28990 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 578.97 2026-06-28T22:00:05 28991 APV6778740 2023-07-26T00:00:00 2024 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1302.34 2026-06-28T22:00:05 28992 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 28993 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 28994 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 28995 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1113.83 2026-06-28T22:00:05 28996 APV6806005 2023-09-06T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110341 TOWN OF SPEEDWAY 24000.0 2026-06-28T22:00:05 28997 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 289.59 2026-06-28T22:00:05 28998 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 28.0 2026-06-28T22:00:05 28999 APV6818616 2023-09-25T00:00:00 2024 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 4118.36 2026-06-28T22:00:05 29000 0006821143 2023-09-28T00:00:00 2024 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 9.73 2026-06-28T22:00:05 29001 0006797877 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1082.07 2026-06-28T22:00:05 29002 APV6753786 2023-07-06T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417635 RUSSELL W FEUQUAY JR 932.1 2026-06-28T22:00:05 29003 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 29004 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 9853.86 2026-06-28T22:00:05 29005 0006809587 2023-09-12T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.17 2026-06-28T22:00:05 29006 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 11512.0 2026-06-28T22:00:05 29007 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 329.19 2026-06-28T22:00:05 29008 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 205.75 2026-06-28T22:00:05 29009 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 60908.39 2026-06-28T22:00:05 29010 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420458 COREY SANCHEZ 617.24 2026-06-28T22:00:05 29011 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1913.45 2026-06-28T22:00:05 29012 APV6761809 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 972.5 2026-06-28T22:00:05 29013 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 323.37 2026-06-28T22:00:05 29014 0006793830 2023-08-17T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.48 2026-06-28T22:00:05 29015 HCM6781658 2023-08-02T00:00:00 2024 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 24.06 2026-06-28T22:00:05 29016 0006803982 2023-09-08T00:00:00 2024 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 26.14 2026-06-28T22:00:05 29017 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 822.99 2026-06-28T22:00:05 29018 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 89.11 2026-06-28T22:00:05 29019 0006797876 2023-09-01T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.87 2026-06-28T22:00:05 29020 0006820031 2023-09-27T00:00:00 2024 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 581.21 2026-06-28T22:00:05 29021 0006811450 2023-09-14T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.0 2026-06-28T22:00:05 29022 APV6762776 2023-07-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 15078.97 2026-06-28T22:00:05 29023 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 2841.57 2026-06-28T22:00:05 29024 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 385.77 2026-06-28T22:00:05 29025 APV6794036 2023-08-17T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 447.86 2026-06-28T22:00:05 29026 0006778549 2023-07-26T00:00:00 2024 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 0.12 2026-06-28T22:00:05 29027 ARD6802740 2023-08-30T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -43641.17 2026-06-28T22:00:05 29028 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 469.96 2026-06-28T22:00:05 29029 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 390.92 2026-06-28T22:00:05 29030 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 378.7 2026-06-28T22:00:05 29031 APV6821498 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000385824 SOUTH BEND MUSEUM OF ART INC 7250.0 2026-06-28T22:00:05 29032 APV6809856 2023-09-12T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 3370.46 2026-06-28T22:00:05 29033 0006815009 2023-09-20T00:00:00 2024 1 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.67 2026-06-28T22:00:05 29034 HCM6751655 2023-07-05T00:00:00 2024 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 1538.19 2026-06-28T22:00:05 29035 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 417.68 2026-06-28T22:00:05 29036 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 243.4 2026-06-28T22:00:05 29037 0006820001 2023-09-27T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11454.6 2026-06-28T22:00:05 29038 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 280.26 2026-06-28T22:00:05 29039 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 308.62 2026-06-28T22:00:05 29040 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390457 BROOKE BAUMGARTNER 1326.02 2026-06-28T22:00:05 29041 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 111.38 2026-06-28T22:00:05 29042 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-06-28T22:00:05 29043 0006793780 2023-08-17T00:00:00 2024 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3745.0 2026-06-28T22:00:05 29044 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 683.82 2026-06-28T22:00:05 29045 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 385.77 2026-06-28T22:00:05 29046 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 323.37 2026-06-28T22:00:05 29047 HCM6800173 2023-08-30T00:00:00 2024 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 4721.66 2026-06-28T22:00:05 29048 APV6803421 2023-08-31T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 1357.43 2026-06-28T22:00:05 29049 APV6761804 2023-07-12T00:00:00 2024 1 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052414 NELSON JAMESON INC 13.84 2026-06-28T22:00:05 29050 APV6821337 2023-09-28T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 94.5 2026-06-28T22:00:05 29051 0006793883 2023-08-17T00:00:00 2024 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.18 2026-06-28T22:00:05 29052 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-06-28T22:00:05 29053 APV6793225 2023-08-16T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1742.22 2026-06-28T22:00:05 29054 HCM6781734 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16162.13 2026-06-28T22:00:05 29055 0006810598 2023-09-13T00:00:00 2024 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 29056 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 280.26 2026-06-28T22:00:05 29057 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 431.16 2026-06-28T22:00:05 29058 HCM6817896 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 717.07 2026-06-28T22:00:05 29059 APV6805181 2023-09-05T00:00:00 2024 1 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 69.3 2026-06-28T22:00:05 29060 APV6780642 2023-07-28T00:00:00 2024 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 85.92 2026-06-28T22:00:05 29061 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 349.0 2026-06-28T22:00:05 29062 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 29063 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 29064 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 258.7 2026-06-28T22:00:05 29065 APV6819430 2023-09-26T00:00:00 2024 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 7.01 2026-06-28T22:00:05 29066 APV6822496 2023-09-28T00:00:00 2024 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 172843.28 2026-06-28T22:00:05 29067 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 29068 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 29069 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 71.0 2026-06-28T22:00:05 29070 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104565 TOM MENENDEZ ENTERPRISES INC 14.0 2026-06-28T22:00:05 29071 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 29072 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 164.6 2026-06-28T22:00:05 29073 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 190653.27 2026-06-28T22:00:05 29074 0006809524 2023-09-12T00:00:00 2024 1 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.5 2026-06-28T22:00:05 29075 APV6820305 2023-09-26T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 230.63 2026-06-28T22:00:05 29076 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 492.82 2026-06-28T22:00:05 29077 APV6773628 2023-07-18T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402456 THRIVING GRANT COUNTY INC 2008.47 2026-06-28T22:00:05 29078 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 29079 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 797.64 2026-06-28T22:00:05 29080 APV6785623 2023-08-04T00:00:00 2024 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1366.96 2026-06-28T22:00:05 29081 APV6801552 2023-08-29T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 163.2 2026-06-28T22:00:05 29082 APV6816391 2023-09-21T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 10053.44 2026-06-28T22:00:05 29083 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 197.82 2026-06-28T22:00:05 29084 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-06-28T22:00:05 29085 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391023 KATIE VOYLES 492.77 2026-06-28T22:00:05 29086 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 2104.24 2026-06-28T22:00:05 29087 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 303.61 2026-06-28T22:00:05 29088 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2019.24 2026-06-28T22:00:05 29089 0006776871 2023-07-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.74 2026-06-28T22:00:05 29090 HCM6789883 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 51.4 2026-06-28T22:00:05 29091 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 311.88 2026-06-28T22:00:05 29092 HCM6800177 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 629.3 2026-06-28T22:00:05 29093 EXV6782433 2023-07-31T00:00:00 2024 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.54 2026-06-28T22:00:05 29094 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 301.81 2026-06-28T22:00:05 29095 HCM6800190 2023-08-30T00:00:00 2024 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 7900.5 2026-06-28T22:00:05 29096 APV6754419 2023-07-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1845.85 2026-06-28T22:00:05 29097 0006774080 2023-07-01T00:00:00 2024 1 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -159.28 2026-06-28T22:00:05 29098 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 967.02 2026-06-28T22:00:05 29099 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 155.94 2026-06-28T22:00:05 29100 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 576.09 2026-06-28T22:00:05 29101 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 29102 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1225.21 2026-06-28T22:00:05 29103 APV6775211 2023-07-20T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 1206.79 2026-06-28T22:00:05 29104 0006784639 2023-07-31T00:00:00 2024 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 29105 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 182775.11 2026-06-28T22:00:05 29106 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 784.27 2026-06-28T22:00:05 29107 EXV6818824 2023-09-20T00:00:00 2024 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 General Ledger Entry 20.5 2026-06-28T22:00:05 29108 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1333.7 2026-06-28T22:00:05 29109 0006774999 2023-07-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2768663.26 2026-06-28T22:00:05 29110 HCM6751663 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.85 2026-06-28T22:00:05 29111 EXV6802833 2023-08-15T00:00:00 2024 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 General Ledger Entry 41.0 2026-06-28T22:00:05 29112 APV6789243 2023-08-10T00:00:00 2024 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 19037037.53 2026-06-28T22:00:05 29113 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 444.21 2026-06-28T22:00:05 29114 HCM6781713 2023-08-02T00:00:00 2024 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 496.38 2026-06-28T22:00:05 29115 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 334.15 2026-06-28T22:00:05 29116 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 29117 APV6792056 2023-08-15T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 66126.67 2026-06-28T22:00:05 29118 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 111.38 2026-06-28T22:00:05 29119 APV6785785 2023-08-04T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 29120 0006808533 2023-09-11T00:00:00 2024 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.48 2026-06-28T22:00:05 29121 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 178.21 2026-06-28T22:00:05 29122 0006819990 2023-09-27T00:00:00 2024 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 9.8 2026-06-28T22:00:05 29123 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 556.92 2026-06-28T22:00:05 29124 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 404.21 2026-06-28T22:00:05 29125 HCM6781767 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.0 2026-06-28T22:00:05 29126 APV6756450 2023-07-11T00:00:00 2024 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 2165.43 2026-06-28T22:00:05 29127 APV6753813 2023-07-05T00:00:00 2024 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 4452.5 2026-06-28T22:00:05 29128 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-06-28T22:00:05 29129 APV6782143 2023-07-31T00:00:00 2024 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 27689.87 2026-06-28T22:00:05 29130 HCM6751606 2023-07-05T00:00:00 2024 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 564.12 2026-06-28T22:00:05 29131 0006815042 2023-09-21T00:00:00 2024 1 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 29132 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 29133 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 29134 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 555.52 2026-06-28T22:00:05 29135 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 29136 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 323.37 2026-06-28T22:00:05 29137 0006814184 2023-09-19T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -509.22 2026-06-28T22:00:05 29138 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 156517.54 2026-06-28T22:00:05 29139 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 29140 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 385.78 2026-06-28T22:00:05 29141 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 512.36 2026-06-28T22:00:05 29142 HCM6807712 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.04 2026-06-28T22:00:05 29143 0006752353 2023-07-05T00:00:00 2024 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 29144 HCM6789922 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.1 2026-06-28T22:00:05 29145 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 29146 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 603.63 2026-06-28T22:00:05 29147 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 497.0 2026-06-28T22:00:05 29148 APV6778018 2023-07-25T00:00:00 2024 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 0000057032 DIVERS SUPPLY INDY INC 16.47 2026-06-28T22:00:05 29149 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 237.14 2026-06-28T22:00:05 29150 HCM6765088 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.95 2026-06-28T22:00:05 29151 0006797878 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.63 2026-06-28T22:00:05 29152 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2064.23 2026-06-28T22:00:05 29153 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1193.33 2026-06-28T22:00:05 29154 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 107.79 2026-06-28T22:00:05 29155 APV6795879 2023-08-21T00:00:00 2024 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 21.64 2026-06-28T22:00:05 29156 0006813197 2023-09-18T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29157 APV6805181 2023-09-05T00:00:00 2024 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 38.52 2026-06-28T22:00:05 29158 0006803930 2023-09-08T00:00:00 2024 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1570.62 2026-06-28T22:00:05 29159 APV6821427 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 2317.49 2026-06-28T22:00:05 29160 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 485.0 2026-06-28T22:00:05 29161 APV6804422 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339044 BETH ROSS 33.83 2026-06-28T22:00:05 29162 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 835.37 2026-06-28T22:00:05 29163 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 308.62 2026-06-28T22:00:05 29164 APV6795882 2023-08-21T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 381516.88 2026-06-28T22:00:05 29165 HCM6765027 2023-07-19T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 177.02 2026-06-28T22:00:05 29166 APV6813495 2023-09-18T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 12277.5 2026-06-28T22:00:05 29167 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387752 LISA PEARSON 645.64 2026-06-28T22:00:05 29168 EXV6811179 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 248.4 2026-06-28T22:00:05 29169 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 444.21 2026-06-28T22:00:05 29170 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 147746.74 2026-06-28T22:00:05 29171 0006797878 2023-09-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 29172 0006804805 2023-09-04T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.04 2026-06-28T22:00:05 29173 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-06-28T22:00:05 29174 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 29175 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 224.26 2026-06-28T22:00:05 29176 0006778485 2023-07-26T00:00:00 2024 1 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 461.76 2026-06-28T22:00:05 29177 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 222.76 2026-06-28T22:00:05 29178 APV6773628 2023-07-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063349 SULLIVAN COUNTY 1089.59 2026-06-28T22:00:05 29179 HCM6789881 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.04 2026-06-28T22:00:05 29180 0006779437 2023-07-27T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.41 2026-06-28T22:00:05 29181 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 29182 0006779507 2023-07-27T00:00:00 2024 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 29183 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 288.04 2026-06-28T22:00:05 29184 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 493.79 2026-06-28T22:00:05 29185 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 411.5 2026-06-28T22:00:05 29186 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 87725.13 2026-06-28T22:00:05 29187 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 740.69 2026-06-28T22:00:05 29188 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 334.15 2026-06-28T22:00:05 29189 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 689.25 2026-06-28T22:00:05 29190 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 3352.88 2026-06-28T22:00:05 29191 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 29192 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411314 JOANN GRGURICH 222.76 2026-06-28T22:00:05 29193 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 308.62 2026-06-28T22:00:05 29194 0006814039 2023-09-19T00:00:00 2024 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 29195 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 9199.8 2026-06-28T22:00:05 29196 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329021 CRYSTAL DIANE BLEVINS 899.18 2026-06-28T22:00:05 29197 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 486.79 2026-06-28T22:00:05 29198 APV6761902 2023-07-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 45834.97 2026-06-28T22:00:05 29199 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 344.93 2026-06-28T22:00:05 29200 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 29201 0006815009 2023-09-20T00:00:00 2024 1 531026 Prof Serv - Business Admin 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.13 2026-06-28T22:00:05 29202 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 29203 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 404.21 2026-06-28T22:00:05 29204 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 6976.98 2026-06-28T22:00:05 29205 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3458.22 2026-06-28T22:00:05 29206 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 689.28 2026-06-28T22:00:05 29207 0006804859 2023-09-05T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.22 2026-06-28T22:00:05 29208 APV6808032 2023-09-08T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 29209 APV6792205 2023-08-15T00:00:00 2024 1 539041 Prog Op-Software as a Service 718 School Lunch Division Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 695.98 2026-06-28T22:00:05 29210 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 29211 APV6776069 2023-07-21T00:00:00 2024 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 50488.0 2026-06-28T22:00:05 29212 APV6806179 2023-09-06T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 22868.65 2026-06-28T22:00:05 29213 0006781341 2023-07-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 754.27 2026-06-28T22:00:05 29214 APV6756384 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3060.65 2026-06-28T22:00:05 29215 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393530 TRACEY ESSEX 318.85 2026-06-28T22:00:05 29216 0006815009 2023-09-20T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 29217 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 490.08 2026-06-28T22:00:05 29218 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 29219 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 721782.64 2026-06-28T22:00:05 29220 APV6812620 2023-09-15T00:00:00 2024 1 599024 AdmOp-Recruiting 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8164.8 2026-06-28T22:00:05 29221 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 20039.55 2026-06-28T22:00:05 29222 EXV6798477 2023-08-11T00:00:00 2024 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 41.56 2026-06-28T22:00:05 29223 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077488 EAST GIBSON SCHOOL CORP 14.0 2026-06-28T22:00:05 29224 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 21960.3 2026-06-28T22:00:05 29225 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 475.28 2026-06-28T22:00:05 29226 APV6756416 2023-07-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418043 GARY M CAYLOR 547.06 2026-06-28T22:00:05 29227 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 29228 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 579.19 2026-06-28T22:00:05 29229 0006753537 2023-07-08T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 308.64 2026-06-28T22:00:05 29230 0006797876 2023-09-01T00:00:00 2024 1 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 29231 APV6820353 2023-09-26T00:00:00 2024 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 29365.35 2026-06-28T22:00:05 29232 APV6803534 2023-08-31T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 311.24 2026-06-28T22:00:05 29233 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 1773.67 2026-06-28T22:00:05 29234 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 206.0 2026-06-28T22:00:05 29235 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 388.05 2026-06-28T22:00:05 29236 0006803959 2023-09-08T00:00:00 2024 1 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 29237 0006815042 2023-09-21T00:00:00 2024 1 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5.77 2026-06-28T22:00:05 29238 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 323.37 2026-06-28T22:00:05 29239 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 155.94 2026-06-28T22:00:05 29240 0006802255 2023-08-30T00:00:00 2024 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 0.41 2026-06-28T22:00:05 29241 APV6806136 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 2181.75 2026-06-28T22:00:05 29242 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 267.32 2026-06-28T22:00:05 29243 0006801190 2023-08-29T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 189201.53 2026-06-28T22:00:05 29244 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 246.89 2026-06-28T22:00:05 29245 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 374.58 2026-06-28T22:00:05 29246 HCM6800128 2023-08-30T00:00:00 2024 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 969.03 2026-06-28T22:00:05 29247 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 222.76 2026-06-28T22:00:05 29248 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 150.91 2026-06-28T22:00:05 29249 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 400.98 2026-06-28T22:00:05 29250 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 652.01 2026-06-28T22:00:05 29251 APV6803366 2023-08-31T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078773 AG PLUS INC 723.41 2026-06-28T22:00:05 29252 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2967.46 2026-06-28T22:00:05 29253 APV6804361 2023-09-01T00:00:00 2024 1 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000054507 ERNST and YOUNG LLP 955488.92 2026-06-28T22:00:05 29254 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 29255 APV6788364 2023-08-09T00:00:00 2024 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 248602.5 2026-06-28T22:00:05 29256 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 957.9 2026-06-28T22:00:05 29257 APV6778906 2023-07-26T00:00:00 2024 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000415150 ANDREW WEBB 3125.0 2026-06-28T22:00:05 29258 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 3282.2 2026-06-28T22:00:05 29259 0006777724 2023-07-25T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 29260 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 10343.38 2026-06-28T22:00:05 29261 0006782862 2023-08-01T00:00:00 2024 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 29262 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 4519.4 2026-06-28T22:00:05 29263 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 29264 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 385.78 2026-06-28T22:00:05 29265 APV6784952 2023-08-03T00:00:00 2024 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 0000074884 OAK SECURITY GROUP LLC 12.41 2026-06-28T22:00:05 29266 0006797876 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 94.45 2026-06-28T22:00:05 29267 0006815042 2023-09-21T00:00:00 2024 1 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.03 2026-06-28T22:00:05 29268 0006823170 2023-09-30T00:00:00 2024 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 29269 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 935.61 2026-06-28T22:00:05 29270 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 523.5 2026-06-28T22:00:05 29271 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 834.22 2026-06-28T22:00:05 29272 0006803926 2023-09-08T00:00:00 2024 1 652331 WAN Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1159.71 2026-06-28T22:00:05 29273 0006806868 2023-09-07T00:00:00 2024 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29274 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 10368.66 2026-06-28T22:00:05 29275 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 29276 APV6809626 2023-09-12T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060399 TOWN OF DALE 47963.29 2026-06-28T22:00:05 29277 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1422.83 2026-06-28T22:00:05 29278 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 706.61 2026-06-28T22:00:05 29279 0006774999 2023-07-01T00:00:00 2024 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.58 2026-06-28T22:00:05 29280 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 562.49 2026-06-28T22:00:05 29281 APV6780445 2023-07-28T00:00:00 2024 1 595810 3P InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000281183 CARMEL HOTEL LLC 12040.0 2026-06-28T22:00:05 29282 APV6809804 2023-09-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 32400.0 2026-06-28T22:00:05 29283 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 646.02 2026-06-28T22:00:05 29284 0006812448 2023-09-15T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29285 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 29286 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 215.58 2026-06-28T22:00:05 29287 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 179.0 2026-06-28T22:00:05 29288 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401914 GREGORY JOHN SHANNON 516.31 2026-06-28T22:00:05 29289 HCM6789872 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4725.35 2026-06-28T22:00:05 29290 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 29291 0006801263 2023-08-29T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.15 2026-06-28T22:00:05 29292 HCM6781706 2023-08-02T00:00:00 2024 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 89274.84 2026-06-28T22:00:05 29293 EXV6773046 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 226.4 2026-06-28T22:00:05 29294 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 862.32 2026-06-28T22:00:05 29295 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 280.25 2026-06-28T22:00:05 29296 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 267.32 2026-06-28T22:00:05 29297 0006778446 2023-07-26T00:00:00 2024 1 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 29298 APV6778116 2023-07-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 1711.28 2026-06-28T22:00:05 29299 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 29300 APV6808895 2023-09-08T00:00:00 2024 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 15985.63 2026-06-28T22:00:05 29301 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 646.74 2026-06-28T22:00:05 29302 APV6792003 2023-08-15T00:00:00 2024 1 531026 Prof Serv - Business Admin 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 29666.77 2026-06-28T22:00:05 29303 HCM6800193 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1898.59 2026-06-28T22:00:05 29304 APV6793242 2023-08-16T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-06-28T22:00:05 29305 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 205.75 2026-06-28T22:00:05 29306 APV6820270 2023-09-27T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 29.82 2026-06-28T22:00:05 29307 0006815009 2023-09-20T00:00:00 2024 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 -1.76 2026-06-28T22:00:05 29308 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 29309 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 322.82 2026-06-28T22:00:05 29310 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 434.4 2026-06-28T22:00:05 29311 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 753.23 2026-06-28T22:00:05 29312 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 29313 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 102.88 2026-06-28T22:00:05 29314 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 111.38 2026-06-28T22:00:05 29315 HCM6817894 2023-09-27T00:00:00 2024 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 150.72 2026-06-28T22:00:05 29316 APV6788425 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2688.0 2026-06-28T22:00:05 29317 HCM6800128 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3617.72 2026-06-28T22:00:05 29318 APV6795756 2023-08-21T00:00:00 2024 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1352.66 2026-06-28T22:00:05 29319 ARD6786821 2023-08-07T00:00:00 2024 1 555526 Tractors 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1906.91 2026-06-28T22:00:05 29320 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 29321 APV6762528 2023-07-13T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 168.42 2026-06-28T22:00:05 29322 APV6777244 2023-07-24T00:00:00 2024 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 65080.94 2026-06-28T22:00:05 29323 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 29324 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 258.7 2026-06-28T22:00:05 29325 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 987.58 2026-06-28T22:00:05 29326 APV6795578 2023-08-21T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 14073.97 2026-06-28T22:00:05 29327 0006797876 2023-09-01T00:00:00 2024 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.36 2026-06-28T22:00:05 29328 0006804014 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 29329 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 329.2 2026-06-28T22:00:05 29330 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407468 EDINBURGH CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 29331 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 267.47 2026-06-28T22:00:05 29332 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 754.53 2026-06-28T22:00:05 29333 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 29334 0006802255 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.69 2026-06-28T22:00:05 29335 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 405.56 2026-06-28T22:00:05 29336 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 474.28 2026-06-28T22:00:05 29337 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1216.52 2026-06-28T22:00:05 29338 APV6796606 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 7.87 2026-06-28T22:00:05 29339 0006752732 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 29340 APV6811837 2023-09-14T00:00:00 2024 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 0000363397 META ASSOCIATES 10600.0 2026-06-28T22:00:05 29341 APV6815387 2023-09-20T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 17854.79 2026-06-28T22:00:05 29342 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 222.77 2026-06-28T22:00:05 29343 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416976 ASHLEY NICOLE SALLEE 409.6 2026-06-28T22:00:05 29344 APV6785033 2023-08-03T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 20181.25 2026-06-28T22:00:05 29345 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 404.21 2026-06-28T22:00:05 29346 HCM6751651 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 563.86 2026-06-28T22:00:05 29347 HCM6765091 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.78 2026-06-28T22:00:05 29348 0006797876 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7407.05 2026-06-28T22:00:05 29349 0006797878 2023-09-01T00:00:00 2024 1 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 29350 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 490.08 2026-06-28T22:00:05 29351 0006804030 2023-09-01T00:00:00 2024 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 29352 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 61.73 2026-06-28T22:00:05 29353 EXV6801732 2023-08-18T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 29354 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 113.0 2026-06-28T22:00:05 29355 0006782894 2023-08-08T00:00:00 2024 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.02 2026-06-28T22:00:05 29356 HCM6817896 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 353.02 2026-06-28T22:00:05 29357 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 977.19 2026-06-28T22:00:05 29358 APV6752041 2023-07-03T00:00:00 2024 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000418104 CONNER SHIPLEY 1478.4 2026-06-28T22:00:05 29359 HCM6781716 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.68 2026-06-28T22:00:05 29360 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 858.79 2026-06-28T22:00:05 29361 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 311.87 2026-06-28T22:00:05 29362 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 323.37 2026-06-28T22:00:05 29363 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 29364 EXV6798449 2023-08-14T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 188.91 2026-06-28T22:00:05 29365 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1522.53 2026-06-28T22:00:05 29366 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 540.74 2026-06-28T22:00:05 29367 APV6820383 2023-09-27T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000406498 KELLY LEA WRIGHT 165.2 2026-06-28T22:00:05 29368 HCM6817896 2023-09-27T00:00:00 2024 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 4905.67 2026-06-28T22:00:05 29369 0006814140 2023-09-19T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7956.76 2026-06-28T22:00:05 29370 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 2952.23 2026-06-28T22:00:05 29371 0006807642 2023-09-08T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry 15107.1 2026-06-28T22:00:05 29372 APV6798205 2023-08-24T00:00:00 2024 1 571200 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 906.53 2026-06-28T22:00:05 29373 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 29374 APV6772622 2023-07-03T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 29375 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 29376 APV6761916 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000002523 DELL MARKETING L.P. 253431.76 2026-06-28T22:00:05 29377 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1218.03 2026-06-28T22:00:05 29378 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 29379 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 505.32 2026-06-28T22:00:05 29380 0006781338 2023-07-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4098.37 2026-06-28T22:00:05 29381 HCM6789922 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 825.11 2026-06-28T22:00:05 29382 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 520.54 2026-06-28T22:00:05 29383 APV6778065 2023-07-25T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000359955 KAYELONI LEHMAN 98.79 2026-06-28T22:00:05 29384 0006803936 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 675.85 2026-06-28T22:00:05 29385 APV6800338 2023-08-28T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000120879 FRANKFORT CLERK-TREASURER 3216.57 2026-06-28T22:00:05 29386 0006809511 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.2 2026-06-28T22:00:05 29387 APV6775211 2023-07-20T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000197079 ENVIRONMENTAL EXPRESS INC 28.45 2026-06-28T22:00:05 29388 APV6777341 2023-07-24T00:00:00 2024 1 571200 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 154200.7 2026-06-28T22:00:05 29389 0006806876 2023-09-07T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7427.17 2026-06-28T22:00:05 29390 0006806728 2023-09-07T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.56 2026-06-28T22:00:05 29391 0006782747 2023-08-01T00:00:00 2024 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -210.37 2026-06-28T22:00:05 29392 APV6753786 2023-07-06T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 15321.03 2026-06-28T22:00:05 29393 0006819131 2023-09-26T00:00:00 2024 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 29394 APV6772695 2023-07-17T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 8991.68 2026-06-28T22:00:05 29395 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 246.9 2026-06-28T22:00:05 29396 APV6782125 2023-07-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 952785.3 2026-06-28T22:00:05 29397 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1008.16 2026-06-28T22:00:05 29398 0006815042 2023-09-21T00:00:00 2024 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 -0.63 2026-06-28T22:00:05 29399 APV6772518 2023-07-17T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 632.8 2026-06-28T22:00:05 29400 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 517.39 2026-06-28T22:00:05 29401 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 29402 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 42.0 2026-06-28T22:00:05 29403 APV6752862 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 9547.63 2026-06-28T22:00:05 29404 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 750.94 2026-06-28T22:00:05 29405 EXV6776361 2023-07-06T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 44.57 2026-06-28T22:00:05 29406 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 533.53 2026-06-28T22:00:05 29407 0006822042 2023-09-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29408 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 344.93 2026-06-28T22:00:05 29409 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 29410 APV6790219 2023-08-11T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000371531 QSOURCE 464.0 2026-06-28T22:00:05 29411 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 551.56 2026-06-28T22:00:05 29412 HCM6789881 2023-08-16T00:00:00 2024 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 37.18 2026-06-28T22:00:05 29413 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 356.43 2026-06-28T22:00:05 29414 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 257.18 2026-06-28T22:00:05 29415 APV6821394 2023-09-28T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 13221.42 2026-06-28T22:00:05 29416 HCM6751712 2023-07-05T00:00:00 2024 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 76.1 2026-06-28T22:00:05 29417 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 29418 HCM6765069 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 87.87 2026-06-28T22:00:05 29419 0006774080 2023-07-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.04 2026-06-28T22:00:05 29420 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1388.18 2026-06-28T22:00:05 29421 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 591.53 2026-06-28T22:00:05 29422 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 29423 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 516.31 2026-06-28T22:00:05 29424 APV6779845 2023-07-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 4610.34 2026-06-28T22:00:05 29425 EXV6780112 2023-07-17T00:00:00 2024 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 395.8 2026-06-28T22:00:05 29426 0006797876 2023-09-01T00:00:00 2024 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 4.54 2026-06-28T22:00:05 29427 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 178.21 2026-06-28T22:00:05 29428 APV6820463 2023-09-26T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411550 MELISSA R GOODMAN 20374.2 2026-06-28T22:00:05 29429 0006756183 2023-07-11T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29430 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 2201.46 2026-06-28T22:00:05 29431 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 349.77 2026-06-28T22:00:05 29432 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 567.4 2026-06-28T22:00:05 29433 APV6808026 2023-09-08T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 147.01 2026-06-28T22:00:05 29434 APV6805197 2023-09-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 73176.31 2026-06-28T22:00:05 29435 HCM6781659 2023-08-02T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 637.74 2026-06-28T22:00:05 29436 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 411.49 2026-06-28T22:00:05 29437 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 89.1 2026-06-28T22:00:05 29438 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 29439 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 746.26 2026-06-28T22:00:05 29440 0006752353 2023-07-05T00:00:00 2024 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 29441 0006797876 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2282.52 2026-06-28T22:00:05 29442 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 560.29 2026-06-28T22:00:05 29443 HCM6751680 2023-07-05T00:00:00 2024 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 251.45 2026-06-28T22:00:05 29444 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 879.48 2026-06-28T22:00:05 29445 0006803067 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2846.25 2026-06-28T22:00:05 29446 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 431.16 2026-06-28T22:00:05 29447 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095671 UNITED WAY OF ST JOSEPH CO INC 9742.2 2026-06-28T22:00:05 29448 0006819920 2023-09-23T00:00:00 2024 1 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.04 2026-06-28T22:00:05 29449 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 385.77 2026-06-28T22:00:05 29450 0006756206 2023-07-11T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -115.56 2026-06-28T22:00:05 29451 EXV6792489 2023-08-10T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.53 2026-06-28T22:00:05 29452 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 431.16 2026-06-28T22:00:05 29453 APV6773621 2023-07-18T00:00:00 2024 1 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 22660.0 2026-06-28T22:00:05 29454 EXV6780084 2023-07-03T00:00:00 2024 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 213.15 2026-06-28T22:00:05 29455 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 822.99 2026-06-28T22:00:05 29456 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 459.62 2026-06-28T22:00:05 29457 APV6790171 2023-08-11T00:00:00 2024 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 76.8 2026-06-28T22:00:05 29458 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 29459 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 29460 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1172.76 2026-06-28T22:00:05 29461 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 579.19 2026-06-28T22:00:05 29462 0006819167 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.61 2026-06-28T22:00:05 29463 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 668.29 2026-06-28T22:00:05 29464 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 267.32 2026-06-28T22:00:05 29465 0006823116 2023-09-30T00:00:00 2024 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 1320.61 2026-06-28T22:00:05 29466 0006804037 2023-09-08T00:00:00 2024 1 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3780.0 2026-06-28T22:00:05 29467 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 222.76 2026-06-28T22:00:05 29468 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 533.53 2026-06-28T22:00:05 29469 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 871.37 2026-06-28T22:00:05 29470 APV6811847 2023-09-14T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000419491 WALLOON GROUP LLC 1008477.0 2026-06-28T22:00:05 29471 APV6752118 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-06-28T22:00:05 29472 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 29473 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 449.7 2026-06-28T22:00:05 29474 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1109.59 2026-06-28T22:00:05 29475 0006754974 2023-07-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4625.18 2026-06-28T22:00:05 29476 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 405.56 2026-06-28T22:00:05 29477 0006819164 2023-09-26T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 29478 APV6800623 2023-08-28T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 670.0 2026-06-28T22:00:05 29479 APV6816155 2023-09-20T00:00:00 2024 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 650.0 2026-06-28T22:00:05 29480 0006774080 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 605.82 2026-06-28T22:00:05 29481 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 118313.28 2026-06-28T22:00:05 29482 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 169.0 2026-06-28T22:00:05 29483 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 258.69 2026-06-28T22:00:05 29484 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 1590.0 2026-06-28T22:00:05 29485 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1158.39 2026-06-28T22:00:05 29486 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1207.25 2026-06-28T22:00:05 29487 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 658.39 2026-06-28T22:00:05 29488 HCM6817894 2023-09-27T00:00:00 2024 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 22189.2 2026-06-28T22:00:05 29489 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 7247.44 2026-06-28T22:00:05 29490 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 540.39 2026-06-28T22:00:05 29491 HCM6751660 2023-07-05T00:00:00 2024 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 641.74 2026-06-28T22:00:05 29492 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 222.76 2026-06-28T22:00:05 29493 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 779.68 2026-06-28T22:00:05 29494 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 29495 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 29496 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 686.79 2026-06-28T22:00:05 29497 APV6798205 2023-08-24T00:00:00 2024 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 27774.97 2026-06-28T22:00:05 29498 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 835.37 2026-06-28T22:00:05 29499 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1439.0 2026-06-28T22:00:05 29500 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 32.0 2026-06-28T22:00:05 29501 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 29502 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 445.53 2026-06-28T22:00:05 29503 APV6821505 2023-09-27T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 386550.0 2026-06-28T22:00:05 29504 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 200.49 2026-06-28T22:00:05 29505 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 619.3 2026-06-28T22:00:05 29506 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 280.25 2026-06-28T22:00:05 29507 APV6804807 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 8845.2 2026-06-28T22:00:05 29508 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 174.0 2026-06-28T22:00:05 29509 APV6762776 2023-07-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 5567.6 2026-06-28T22:00:05 29510 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 602.43 2026-06-28T22:00:05 29511 0006797878 2023-09-01T00:00:00 2024 1 531068 Prof Serv - Food Service 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12.29 2026-06-28T22:00:05 29512 0006791710 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2143.06 2026-06-28T22:00:05 29513 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 107.79 2026-06-28T22:00:05 29514 APV6753621 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000301167 KELSEY HANLON 0.0 2026-06-28T22:00:05 29515 APV6821388 2023-09-28T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 27500.0 2026-06-28T22:00:05 29516 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 236.61 2026-06-28T22:00:05 29517 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 29518 0006774097 2023-07-01T00:00:00 2024 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 4369.1 2026-06-28T22:00:05 29519 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 514.59 2026-06-28T22:00:05 29520 0006774097 2023-07-01T00:00:00 2024 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 278.2 2026-06-28T22:00:05 29521 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 111.0 2026-06-28T22:00:05 29522 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 640.46 2026-06-28T22:00:05 29523 APV6822416 2023-09-29T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000392126 VANESSA POWELL 180.0 2026-06-28T22:00:05 29524 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 215.58 2026-06-28T22:00:05 29525 0006782951 2023-07-31T00:00:00 2024 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 3052.86 2026-06-28T22:00:05 29526 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 224.26 2026-06-28T22:00:05 29527 APV6762645 2023-07-13T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2093.04 2026-06-28T22:00:05 29528 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 29529 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 115658.71 2026-06-28T22:00:05 29530 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 927.0 2026-06-28T22:00:05 29531 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 308.62 2026-06-28T22:00:05 29532 HCM6817845 2023-09-27T00:00:00 2024 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 29533 APV6815344 2023-09-20T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064363 JENNINGS COUNTY 2083.32 2026-06-28T22:00:05 29534 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 29535 0006806722 2023-09-07T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.0 2026-06-28T22:00:05 29536 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 607.0 2026-06-28T22:00:05 29537 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 7524.0 2026-06-28T22:00:05 29538 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 72659.19 2026-06-28T22:00:05 29539 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 206549.03 2026-06-28T22:00:05 29540 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402098 PAIGE MCGINLEY 560.51 2026-06-28T22:00:05 29541 APV6807133 2023-09-07T00:00:00 2024 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2207.0 2026-06-28T22:00:05 29542 APV6778782 2023-07-26T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 4206.74 2026-06-28T22:00:05 29543 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1328.8 2026-06-28T22:00:05 29544 HCM6807789 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.89 2026-06-28T22:00:05 29545 0006819920 2023-09-23T00:00:00 2024 1 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 29546 0006775623 2023-07-20T00:00:00 2024 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -529.32 2026-06-28T22:00:05 29547 0006789764 2023-08-11T00:00:00 2024 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.31 2026-06-28T22:00:05 29548 HCM6751655 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 808.75 2026-06-28T22:00:05 29549 0006782832 2023-08-08T00:00:00 2024 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1279.85 2026-06-28T22:00:05 29550 APV6815331 2023-09-20T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 35.24 2026-06-28T22:00:05 29551 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 215.58 2026-06-28T22:00:05 29552 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 215.58 2026-06-28T22:00:05 29553 0006821968 2023-09-29T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 29554 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 29555 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 860.02 2026-06-28T22:00:05 29556 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 29557 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2532.85 2026-06-28T22:00:05 29558 HCM6789823 2023-08-16T00:00:00 2024 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 5.7 2026-06-28T22:00:05 29559 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 178.21 2026-06-28T22:00:05 29560 0006804038 2023-09-08T00:00:00 2024 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44145.81 2026-06-28T22:00:05 29561 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 29562 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 548.0 2026-06-28T22:00:05 29563 0006783566 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1058.99 2026-06-28T22:00:05 29564 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 208839.41 2026-06-28T22:00:05 29565 APV6789091 2023-08-09T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098903 INDIANA TOWNSHIP ASSOCIATION 875.0 2026-06-28T22:00:05 29566 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 256.0 2026-06-28T22:00:05 29567 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 685.01 2026-06-28T22:00:05 29568 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 29569 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 29570 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 490.08 2026-06-28T22:00:05 29571 APV6797490 2023-08-22T00:00:00 2024 1 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 8448.5 2026-06-28T22:00:05 29572 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 29573 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 29574 HCM6817874 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.36 2026-06-28T22:00:05 29575 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 431.16 2026-06-28T22:00:05 29576 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 1600.35 2026-06-28T22:00:05 29577 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 29578 0006821081 2023-09-28T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.69 2026-06-28T22:00:05 29579 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 29580 APV6817246 2023-09-22T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000052218 HOWARD COUNTY 2277.23 2026-06-28T22:00:05 29581 0006756207 2023-07-11T00:00:00 2024 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 29582 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 205.75 2026-06-28T22:00:05 29583 0006818020 2023-09-25T00:00:00 2024 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.8 2026-06-28T22:00:05 29584 HCM6781706 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9943.47 2026-06-28T22:00:05 29585 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 29586 APV6780742 2023-07-28T00:00:00 2024 1 547072 SpOp -Ammo & related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 6790.0 2026-06-28T22:00:05 29587 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 603.25 2026-06-28T22:00:05 29588 HCM6751646 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2990.76 2026-06-28T22:00:05 29589 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 288.04 2026-06-28T22:00:05 29590 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 334.15 2026-06-28T22:00:05 29591 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 458.54 2026-06-28T22:00:05 29592 0006791756 2023-08-15T00:00:00 2024 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 29593 APV6776060 2023-07-21T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064775 PIKE COUNTY 7158.3 2026-06-28T22:00:05 29594 HCM6751655 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 113.71 2026-06-28T22:00:05 29595 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 315.0 2026-06-28T22:00:05 29596 0006794624 2023-08-18T00:00:00 2024 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 -0.38 2026-06-28T22:00:05 29597 APV6755686 2023-07-10T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 88.11 2026-06-28T22:00:05 29598 APV6810851 2023-09-12T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 29599 0006785476 2023-08-04T00:00:00 2024 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.67 2026-06-28T22:00:05 29600 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 445.53 2026-06-28T22:00:05 29601 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 538.95 2026-06-28T22:00:05 29602 HCM6765048 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5513.18 2026-06-28T22:00:05 29603 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 255.03 2026-06-28T22:00:05 29604 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1440.08 2026-06-28T22:00:05 29605 APV6809790 2023-09-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. -6890.76 2026-06-28T22:00:05 29606 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 29607 APV6797452 2023-08-23T00:00:00 2024 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 33.0 2026-06-28T22:00:05 29608 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 445.53 2026-06-28T22:00:05 29609 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 388.04 2026-06-28T22:00:05 29610 0006815009 2023-09-20T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -40.25 2026-06-28T22:00:05 29611 EXV6762117 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1539.58 2026-06-28T22:00:05 29612 0006757629 2023-07-12T00:00:00 2024 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 29613 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 708.0 2026-06-28T22:00:05 29614 0006797876 2023-09-01T00:00:00 2024 1 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 29615 APV6775253 2023-07-20T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000418936 BEVERLY A KOROBKIN 2285.42 2026-06-28T22:00:05 29616 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 124.0 2026-06-28T22:00:05 29617 APV6814428 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 7215.01 2026-06-28T22:00:05 29618 EXV6762975 2023-07-07T00:00:00 2024 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 186.3 2026-06-28T22:00:05 29619 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 111.39 2026-06-28T22:00:05 29620 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 29621 0006819920 2023-09-23T00:00:00 2024 1 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 29622 APV6811723 2023-09-14T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054575 DEKALB COUNTY 6250.0 2026-06-28T22:00:05 29623 APV6778751 2023-07-26T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3400.0 2026-06-28T22:00:05 29624 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 29625 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1184.67 2026-06-28T22:00:05 29626 0006819920 2023-09-23T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 29627 0006797876 2023-09-01T00:00:00 2024 1 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.12 2026-06-28T22:00:05 29628 APV6754561 2023-07-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 46841.07 2026-06-28T22:00:05 29629 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 323.37 2026-06-28T22:00:05 29630 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385182 ADAM PHILPOTT 329.47 2026-06-28T22:00:05 29631 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 711.42 2026-06-28T22:00:05 29632 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 226.32 2026-06-28T22:00:05 29633 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 329.19 2026-06-28T22:00:05 29634 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 790.75 2026-06-28T22:00:05 29635 APV6817246 2023-09-22T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 9790.85 2026-06-28T22:00:05 29636 HCM6751606 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 397.83 2026-06-28T22:00:05 29637 APV6802600 2023-08-30T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 7632.0 2026-06-28T22:00:05 29638 APV6775253 2023-07-20T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-06-28T22:00:05 29639 0006793866 2023-08-17T00:00:00 2024 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.97 2026-06-28T22:00:05 29640 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 185.18 2026-06-28T22:00:05 29641 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 895.41 2026-06-28T22:00:05 29642 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 617.24 2026-06-28T22:00:05 29643 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 556.92 2026-06-28T22:00:05 29644 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 1799.45 2026-06-28T22:00:05 29645 0006744133 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.84 2026-06-28T22:00:05 29646 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1447.98 2026-06-28T22:00:05 29647 0006744415 2023-07-08T00:00:00 2024 1 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 29648 0006782951 2023-07-31T00:00:00 2024 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 8908.43 2026-06-28T22:00:05 29649 APV6813495 2023-09-18T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 48.99 2026-06-28T22:00:05 29650 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 205.74 2026-06-28T22:00:05 29651 EXV6773106 2023-07-10T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 297.18 2026-06-28T22:00:05 29652 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 712.85 2026-06-28T22:00:05 29653 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 29654 EXV6810239 2023-09-05T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 83.77 2026-06-28T22:00:05 29655 0006797876 2023-09-01T00:00:00 2024 1 531068 Prof Serv - Food Service 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 635.55 2026-06-28T22:00:05 29656 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 111.39 2026-06-28T22:00:05 29657 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1073.86 2026-06-28T22:00:05 29658 APV6784952 2023-08-03T00:00:00 2024 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 78415.07 2026-06-28T22:00:05 29659 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 19803.0 2026-06-28T22:00:05 29660 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 991.67 2026-06-28T22:00:05 29661 0006754974 2023-07-01T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1927.72 2026-06-28T22:00:05 29662 APV6818479 2023-09-21T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2704.25 2026-06-28T22:00:05 29663 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000403900 GRIFFIN AND ASSOCIATES LLC 14.0 2026-06-28T22:00:05 29664 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 83.3 2026-06-28T22:00:05 29665 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 485.77 2026-06-28T22:00:05 29666 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 29667 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 668.29 2026-06-28T22:00:05 29668 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 862.32 2026-06-28T22:00:05 29669 HCM6800125 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 865.51 2026-06-28T22:00:05 29670 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 8286.08 2026-06-28T22:00:05 29671 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 475.87 2026-06-28T22:00:05 29672 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 708.32 2026-06-28T22:00:05 29673 APV6776154 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8240.41 2026-06-28T22:00:05 29674 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 917.43 2026-06-28T22:00:05 29675 APV6819404 2023-09-26T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 26.77 2026-06-28T22:00:05 29676 APV6753842 2023-07-05T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 16526.72 2026-06-28T22:00:05 29677 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 29678 APV6809972 2023-09-12T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 15467.05 2026-06-28T22:00:05 29679 APV6822493 2023-09-29T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410595 KORY CHESSER 172.11 2026-06-28T22:00:05 29680 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 3740.89 2026-06-28T22:00:05 29681 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 808.43 2026-06-28T22:00:05 29682 0006797878 2023-09-01T00:00:00 2024 1 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 29683 APV6797539 2023-08-23T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420155 JOAN M RENNEKAMP 9270.0 2026-06-28T22:00:05 29684 APV6809626 2023-09-12T00:00:00 2024 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000404259 SURF AIR WIRELESS LLC 0.0 2026-06-28T22:00:05 29685 APV6783261 2023-08-01T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000052538 MONTGOMERY COUNTY 28000.0 2026-06-28T22:00:05 29686 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 205.74 2026-06-28T22:00:05 29687 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 840.76 2026-06-28T22:00:05 29688 APV6800662 2023-08-28T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 796.55 2026-06-28T22:00:05 29689 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 323.37 2026-06-28T22:00:05 29690 APV6752817 2023-07-05T00:00:00 2024 1 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 21690.04 2026-06-28T22:00:05 29691 HCM6751659 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8596.09 2026-06-28T22:00:05 29692 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 111.38 2026-06-28T22:00:05 29693 APV6804155 2023-09-01T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063528 MIAMI COUNTY 2542.9 2026-06-28T22:00:05 29694 APV6794044 2023-08-17T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098903 INDIANA TOWNSHIP ASSOCIATION 300.0 2026-06-28T22:00:05 29695 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 740.69 2026-06-28T22:00:05 29696 0006814183 2023-09-19T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29697 0006823255 2023-09-29T00:00:00 2024 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29698 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 29699 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 246.9 2026-06-28T22:00:05 29700 HCM6751634 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.52 2026-06-28T22:00:05 29701 APV6773585 2023-07-18T00:00:00 2024 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 2125.01 2026-06-28T22:00:05 29702 APV6784079 2023-08-02T00:00:00 2024 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 127.57 2026-06-28T22:00:05 29703 0006792963 2023-08-16T00:00:00 2024 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 2779.36 2026-06-28T22:00:05 29704 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 193.79 2026-06-28T22:00:05 29705 HCM6789888 2023-08-16T00:00:00 2024 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 163902.64 2026-06-28T22:00:05 29706 HCM6807683 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 29707 0006819920 2023-09-23T00:00:00 2024 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 29708 APV6785904 2023-08-04T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 187839.21 2026-06-28T22:00:05 29709 APV6816321 2023-09-21T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 5622.77 2026-06-28T22:00:05 29710 0006815009 2023-09-20T00:00:00 2024 1 659287 CRM Online 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.72 2026-06-28T22:00:05 29711 0006815009 2023-09-20T00:00:00 2024 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6.27 2026-06-28T22:00:05 29712 0006774129 2023-07-01T00:00:00 2024 1 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2543.3 2026-06-28T22:00:05 29713 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 6313.85 2026-06-28T22:00:05 29714 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 11903.16 2026-06-28T22:00:05 29715 HCM6817922 2023-09-27T00:00:00 2024 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 15.79 2026-06-28T22:00:05 29716 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 102.87 2026-06-28T22:00:05 29717 APV6793238 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 75382.0 2026-06-28T22:00:05 29718 ARD6818705 2023-09-25T00:00:00 2024 1 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry -287.92 2026-06-28T22:00:05 29719 0006815085 2023-09-20T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -140235.79 2026-06-28T22:00:05 29720 EXV6786976 2023-08-01T00:00:00 2024 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 107.0 2026-06-28T22:00:05 29721 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 23435.37 2026-06-28T22:00:05 29722 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 334.15 2026-06-28T22:00:05 29723 0006793883 2023-08-17T00:00:00 2024 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 27135.25 2026-06-28T22:00:05 29724 0006797876 2023-09-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 691.65 2026-06-28T22:00:05 29725 APV6789231 2023-08-10T00:00:00 2024 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 6898.24 2026-06-28T22:00:05 29726 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405446 CHARLES FUGATE 533.52 2026-06-28T22:00:05 29727 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1109.6 2026-06-28T22:00:05 29728 APV6793192 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 4190.4 2026-06-28T22:00:05 29729 0006819917 2023-09-22T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 29730 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 757.4 2026-06-28T22:00:05 29731 HCM6800179 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4656.08 2026-06-28T22:00:05 29732 0006774999 2023-07-01T00:00:00 2024 1 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Other "" "" General Ledger Entry 9391.16 2026-06-28T22:00:05 29733 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 215.58 2026-06-28T22:00:05 29734 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 29735 EXV6780114 2023-07-19T00:00:00 2024 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 315.09 2026-06-28T22:00:05 29736 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 111.38 2026-06-28T22:00:05 29737 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 534.0 2026-06-28T22:00:05 29738 APV6786602 2023-08-07T00:00:00 2024 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 2458.5 2026-06-28T22:00:05 29739 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000417994 EMILY JEAN CRAPNELL 1000.0 2026-06-28T22:00:05 29740 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1762.79 2026-06-28T22:00:05 29741 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 267.47 2026-06-28T22:00:05 29742 APV6811534 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4563.25 2026-06-28T22:00:05 29743 APV6754404 2023-07-07T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 9756.0 2026-06-28T22:00:05 29744 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419218 STACEY EDWARDS WILHITE 818.67 2026-06-28T22:00:05 29745 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 838.04 2026-06-28T22:00:05 29746 APV6801294 2023-08-29T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 12372.36 2026-06-28T22:00:05 29747 APV6779794 2023-07-27T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -1891.86 2026-06-28T22:00:05 29748 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 29749 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1370.01 2026-06-28T22:00:05 29750 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1090.46 2026-06-28T22:00:05 29751 0006800259 2023-08-28T00:00:00 2024 1 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 21.21 2026-06-28T22:00:05 29752 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 247.92 2026-06-28T22:00:05 29753 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 553.83 2026-06-28T22:00:05 29754 ARD6755923 2023-07-10T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -12758.81 2026-06-28T22:00:05 29755 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 29756 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 305.0 2026-06-28T22:00:05 29757 APV6792035 2023-08-15T00:00:00 2024 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000050022 CITY OF TERRE HAUTE 16037.2 2026-06-28T22:00:05 29758 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 578.97 2026-06-28T22:00:05 29759 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 390.91 2026-06-28T22:00:05 29760 APV6778617 2023-07-26T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 135.0 2026-06-28T22:00:05 29761 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 329.47 2026-06-28T22:00:05 29762 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 267.32 2026-06-28T22:00:05 29763 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1257.94 2026-06-28T22:00:05 29764 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 1915.56 2026-06-28T22:00:05 29765 HCM6800197 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13166.35 2026-06-28T22:00:05 29766 0006778450 2023-07-26T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10172.83 2026-06-28T22:00:05 29767 APV6753773 2023-07-06T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 18315.69 2026-06-28T22:00:05 29768 0006774999 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26511.1 2026-06-28T22:00:05 29769 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 215.58 2026-06-28T22:00:05 29770 APV6752897 2023-07-05T00:00:00 2024 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.2 2026-06-28T22:00:05 29771 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 29772 0006821128 2023-09-28T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29773 APV6776113 2023-07-21T00:00:00 2024 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 392921.45 2026-06-28T22:00:05 29774 0006805970 2023-09-06T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19290.52 2026-06-28T22:00:05 29775 0006815042 2023-09-21T00:00:00 2024 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 29776 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1044.17 2026-06-28T22:00:05 29777 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 505.32 2026-06-28T22:00:05 29778 0006778596 2023-07-26T00:00:00 2024 1 548106 MedVet-GenDrugs 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -6.06 2026-06-28T22:00:05 29779 HCM6807749 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3840.3 2026-06-28T22:00:05 29780 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 862.32 2026-06-28T22:00:05 29781 EXV6796863 2023-08-07T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 96.1 2026-06-28T22:00:05 29782 APV6807120 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 990.37 2026-06-28T22:00:05 29783 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 972.91 2026-06-28T22:00:05 29784 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 400.98 2026-06-28T22:00:05 29785 APV6792122 2023-08-15T00:00:00 2024 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 77753.11 2026-06-28T22:00:05 29786 0006811470 2023-09-14T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29787 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 20018.21 2026-06-28T22:00:05 29788 0006797878 2023-09-01T00:00:00 2024 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 29789 APV6776099 2023-07-21T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 14619.76 2026-06-28T22:00:05 29790 APV6755817 2023-07-10T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 60877.84 2026-06-28T22:00:05 29791 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 829.98 2026-06-28T22:00:05 29792 0006815009 2023-09-20T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 29793 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 556.91 2026-06-28T22:00:05 29794 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 270204.43 2026-06-28T22:00:05 29795 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1316.78 2026-06-28T22:00:05 29796 APV6806136 2023-09-06T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 1600.71 2026-06-28T22:00:05 29797 HCM6817874 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 29798 APV6809004 2023-09-11T00:00:00 2024 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 2124.94 2026-06-28T22:00:05 29799 APV6797539 2023-08-23T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 61780.36 2026-06-28T22:00:05 29800 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 472.19 2026-06-28T22:00:05 29801 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 735.41 2026-06-28T22:00:05 29802 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095084 YMCA OF WABASH VALLEY INC 10139.91 2026-06-28T22:00:05 29803 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 388.05 2026-06-28T22:00:05 29804 APV6796636 2023-08-22T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1272.82 2026-06-28T22:00:05 29805 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1284.69 2026-06-28T22:00:05 29806 0006795567 2023-08-21T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 29807 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1228.81 2026-06-28T22:00:05 29808 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 344.93 2026-06-28T22:00:05 29809 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 708.0 2026-06-28T22:00:05 29810 APV6794757 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 12106.17 2026-06-28T22:00:05 29811 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 5629.7 2026-06-28T22:00:05 29812 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 234.98 2026-06-28T22:00:05 29813 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 29814 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121448 MEDORA COMM SCHOOL CORP TREAS 4030.84 2026-06-28T22:00:05 29815 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 495.84 2026-06-28T22:00:05 29816 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 234.98 2026-06-28T22:00:05 29817 0006815009 2023-09-20T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -7.58 2026-06-28T22:00:05 29818 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 29819 APV6804434 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 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 0000050026 FEDERAL EXPRESS CORPORATION 10.64 2026-06-28T22:00:05 29820 APV6777341 2023-07-24T00:00:00 2024 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 151381.38 2026-06-28T22:00:05 29821 0006809450 2023-09-12T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29822 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 556.91 2026-06-28T22:00:05 29823 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 451.2 2026-06-28T22:00:05 29824 HCM6789881 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23061.34 2026-06-28T22:00:05 29825 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 280.26 2026-06-28T22:00:05 29826 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 484.52 2026-06-28T22:00:05 29827 0006815042 2023-09-21T00:00:00 2024 1 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 29828 HCM6765086 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 251.65 2026-06-28T22:00:05 29829 APV6806136 2023-09-06T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 29830 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 237310.01 2026-06-28T22:00:05 29831 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 422.75 2026-06-28T22:00:05 29832 0006797878 2023-09-01T00:00:00 2024 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 29833 HCM6800149 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.63 2026-06-28T22:00:05 29834 0006754861 2023-07-01T00:00:00 2024 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1926546.78 2026-06-28T22:00:05 29835 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-06-28T22:00:05 29836 APV6751957 2023-07-03T00:00:00 2024 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 4717.5 2026-06-28T22:00:05 29837 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 712.86 2026-06-28T22:00:05 29838 0006751456 2023-07-08T00:00:00 2024 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 155997.54 2026-06-28T22:00:05 29839 0006797878 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 29840 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 735.13 2026-06-28T22:00:05 29841 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 29842 0006804983 2023-09-05T00:00:00 2024 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 4.18 2026-06-28T22:00:05 29843 0006753537 2023-07-08T00:00:00 2024 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 436.7 2026-06-28T22:00:05 29844 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 429.19 2026-06-28T22:00:05 29845 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 551.4 2026-06-28T22:00:05 29846 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 267.32 2026-06-28T22:00:05 29847 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 29848 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 411.49 2026-06-28T22:00:05 29849 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 29850 0006795433 2023-08-21T00:00:00 2024 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 29851 HCM6789866 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.46 2026-06-28T22:00:05 29852 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 2396.46 2026-06-28T22:00:05 29853 APV6798205 2023-08-24T00:00:00 2024 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 104551.3 2026-06-28T22:00:05 29854 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 400.98 2026-06-28T22:00:05 29855 HCM6800125 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 29856 0006819920 2023-09-23T00:00:00 2024 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 29857 0006788890 2023-08-10T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -12097.19 2026-06-28T22:00:05 29858 0006744423 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 29859 0006781498 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.33 2026-06-28T22:00:05 29860 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 641.32 2026-06-28T22:00:05 29861 0006815042 2023-09-21T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 29862 APV6773634 2023-07-18T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC 30000.0 2026-06-28T22:00:05 29863 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 334.15 2026-06-28T22:00:05 29864 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 29865 APV6798205 2023-08-24T00:00:00 2024 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 10694.3 2026-06-28T22:00:05 29866 0006823116 2023-09-30T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7825.73 2026-06-28T22:00:05 29867 APV6792979 2023-08-16T00:00:00 2024 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 1795.72 2026-06-28T22:00:05 29868 APV6802478 2023-08-30T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 19540.83 2026-06-28T22:00:05 29869 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 242.82 2026-06-28T22:00:05 29870 0006819250 2023-09-26T00:00:00 2024 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 44.93 2026-06-28T22:00:05 29871 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 4925.37 2026-06-28T22:00:05 29872 0006811399 2023-09-14T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29873 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 6500.0 2026-06-28T22:00:05 29874 0006819154 2023-09-26T00:00:00 2024 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29875 APV6807071 2023-09-01T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1678.88 2026-06-28T22:00:05 29876 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 822.99 2026-06-28T22:00:05 29877 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 330.0 2026-06-28T22:00:05 29878 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 222.76 2026-06-28T22:00:05 29879 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 29880 EXV6789520 2023-08-02T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.18 2026-06-28T22:00:05 29881 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 523.14 2026-06-28T22:00:05 29882 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 431.16 2026-06-28T22:00:05 29883 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340127 LESLEY HEWITT-ROOKS 1772.32 2026-06-28T22:00:05 29884 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 267.32 2026-06-28T22:00:05 29885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 385.77 2026-06-28T22:00:05 29886 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 522.16 2026-06-28T22:00:05 29887 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 55341.0 2026-06-28T22:00:05 29888 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 1021.39 2026-06-28T22:00:05 29889 HCM6751655 2023-07-05T00:00:00 2024 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 23553.22 2026-06-28T22:00:05 29890 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1848.96 2026-06-28T22:00:05 29891 APV6818616 2023-09-25T00:00:00 2024 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 489.34 2026-06-28T22:00:05 29892 APV6752003 2023-07-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 9000.0 2026-06-28T22:00:05 29893 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 668.08 2026-06-28T22:00:05 29894 APV6754404 2023-07-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 29895 0006811373 2023-09-14T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3295.44 2026-06-28T22:00:05 29896 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 1293.1 2026-06-28T22:00:05 29897 0006802207 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.07 2026-06-28T22:00:05 29898 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 29899 APV6791210 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 2070.0 2026-06-28T22:00:05 29900 HCM6751676 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4754.78 2026-06-28T22:00:05 29901 EXV6812011 2023-09-05T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.42 2026-06-28T22:00:05 29902 EXV6809288 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 718.64 2026-06-28T22:00:05 29903 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298129 AMANDA SCHILT 945.54 2026-06-28T22:00:05 29904 0006822004 2023-09-29T00:00:00 2024 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 29905 APV6785801 2023-08-03T00:00:00 2024 1 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4.12 2026-06-28T22:00:05 29906 APV6776060 2023-07-21T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7067.1 2026-06-28T22:00:05 29907 APV6789231 2023-08-10T00:00:00 2024 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 119510.9 2026-06-28T22:00:05 29908 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 29909 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-06-28T22:00:05 29910 APV6814399 2023-09-19T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-06-28T22:00:05 29911 APV6784079 2023-08-02T00:00:00 2024 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 105.47 2026-06-28T22:00:05 29912 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 417.69 2026-06-28T22:00:05 29913 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 215.58 2026-06-28T22:00:05 29914 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 29915 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 116440.15 2026-06-28T22:00:05 29916 0006797877 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 57.37 2026-06-28T22:00:05 29917 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 205.74 2026-06-28T22:00:05 29918 APV6761849 2023-07-12T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 11865.77 2026-06-28T22:00:05 29919 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 400.98 2026-06-28T22:00:05 29920 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 11471.09 2026-06-28T22:00:05 29921 HCM6807792 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 194.2 2026-06-28T22:00:05 29922 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1164.13 2026-06-28T22:00:05 29923 APV6773474 2023-07-18T00:00:00 2024 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1360.24 2026-06-28T22:00:05 29924 HCM6781724 2023-08-02T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58558.97 2026-06-28T22:00:05 29925 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 29926 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 29927 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 404.21 2026-06-28T22:00:05 29928 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 52359.52 2026-06-28T22:00:05 29929 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 792.54 2026-06-28T22:00:05 29930 APV6796617 2023-08-22T00:00:00 2024 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 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 5424.0 2026-06-28T22:00:05 29931 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 215.58 2026-06-28T22:00:05 29932 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 29933 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 334.15 2026-06-28T22:00:05 29934 APV6806159 2023-09-06T00:00:00 2024 1 599222 AdmOp-EmpReimb-Gen Vehic Maint 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000416669 MARY E ARMACOST 9.2 2026-06-28T22:00:05 29935 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 405.5 2026-06-28T22:00:05 29936 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 514.37 2026-06-28T22:00:05 29937 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2201.5 2026-06-28T22:00:05 29938 EXV6775542 2023-07-17T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 292.57 2026-06-28T22:00:05 29939 APV6777341 2023-07-24T00:00:00 2024 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 0000121056 CONCORD COMM SCHL TREASURER 13134.06 2026-06-28T22:00:05 29940 0006816133 2023-09-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -41288.0 2026-06-28T22:00:05 29941 0006791693 2023-08-15T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.62 2026-06-28T22:00:05 29942 0006794640 2023-08-18T00:00:00 2024 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 29943 APV6777347 2023-07-24T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 21274.34 2026-06-28T22:00:05 29944 0006797878 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 29945 APV6784951 2023-08-02T00:00:00 2024 1 547069 Horse Supplies-whips, shoes 300 Natural Resources 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 89.96 2026-06-28T22:00:05 29946 HCM6817873 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 590.12 2026-06-28T22:00:05 29947 APV6797490 2023-08-22T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 1499.0 2026-06-28T22:00:05 29948 APV6788313 2023-08-09T00:00:00 2024 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 29949 EXV6782441 2023-07-20T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 29950 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 1271.52 2026-06-28T22:00:05 29951 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 29952 0006790840 2023-08-01T00:00:00 2024 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 19941.27 2026-06-28T22:00:05 29953 HCM6765075 2023-07-19T00:00:00 2024 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 5.19 2026-06-28T22:00:05 29954 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2169.17 2026-06-28T22:00:05 29955 HCM6751646 2023-07-05T00:00:00 2024 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17990.6 2026-06-28T22:00:05 29956 0006819249 2023-09-26T00:00:00 2024 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29957 HCM6817896 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 10.58 2026-06-28T22:00:05 29958 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 41.15 2026-06-28T22:00:05 29959 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 29960 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 411.49 2026-06-28T22:00:05 29961 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 346.89 2026-06-28T22:00:05 29962 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 400.98 2026-06-28T22:00:05 29963 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 43.11 2026-06-28T22:00:05 29964 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420373 CASSEY KINDIG 943.35 2026-06-28T22:00:05 29965 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 706.61 2026-06-28T22:00:05 29966 0006823117 2023-09-30T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1310.2 2026-06-28T22:00:05 29967 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 776.7 2026-06-28T22:00:05 29968 APV6778008 2023-07-25T00:00:00 2024 1 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000062406 INDIANA LATINO INSTITUTE INC 1000.0 2026-06-28T22:00:05 29969 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 102.87 2026-06-28T22:00:05 29970 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 3531.39 2026-06-28T22:00:05 29971 0006822090 2023-09-30T00:00:00 2024 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 29972 EXV6790579 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 29973 0006815009 2023-09-20T00:00:00 2024 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 29974 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 308.62 2026-06-28T22:00:05 29975 0006811373 2023-09-14T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7128.87 2026-06-28T22:00:05 29976 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1028.73 2026-06-28T22:00:05 29977 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 482.51 2026-06-28T22:00:05 29978 0006774108 2023-07-19T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -17.0 2026-06-28T22:00:05 29979 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 14.0 2026-06-28T22:00:05 29980 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 360.05 2026-06-28T22:00:05 29981 0006797878 2023-09-01T00:00:00 2024 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.59 2026-06-28T22:00:05 29982 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 59534.78 2026-06-28T22:00:05 29983 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 242.81 2026-06-28T22:00:05 29984 0006797878 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.52 2026-06-28T22:00:05 29985 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1912.82 2026-06-28T22:00:05 29986 HCM6800190 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42404.02 2026-06-28T22:00:05 29987 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 29988 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 534.64 2026-06-28T22:00:05 29989 APV6788425 2023-08-09T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 406677.67 2026-06-28T22:00:05 29990 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 242.81 2026-06-28T22:00:05 29991 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 385.78 2026-06-28T22:00:05 29992 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 927.0 2026-06-28T22:00:05 29993 0006744133 2023-07-08T00:00:00 2024 1 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.45 2026-06-28T22:00:05 29994 0006788029 2023-08-09T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.87 2026-06-28T22:00:05 29995 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 14099.96 2026-06-28T22:00:05 29996 HCM6789823 2023-08-16T00:00:00 2024 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 37.63 2026-06-28T22:00:05 29997 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 417.69 2026-06-28T22:00:05 29998 HCM6807737 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 251.99 2026-06-28T22:00:05 29999 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 30000 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 944.96 2026-06-28T22:00:05 30001 EXV6819745 2023-09-04T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 216.41 2026-06-28T22:00:05 30002 APV6812744 2023-09-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 20472.06 2026-06-28T22:00:05 30003 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 323.37 2026-06-28T22:00:05 30004 0006803146 2023-09-08T00:00:00 2024 1 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 637.96 2026-06-28T22:00:05 30005 HCM6765093 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180347.2 2026-06-28T22:00:05 30006 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 523.5 2026-06-28T22:00:05 30007 0006797876 2023-09-01T00:00:00 2024 1 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 30008 APV6814334 2023-09-08T00:00:00 2024 1 547026 SpOp-Awards & Gifts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342590 FRECKLES GRAPHICS OF LAFAYETTE INC 322.5 2026-06-28T22:00:05 30009 APV6778817 2023-07-26T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 4444.73 2026-06-28T22:00:05 30010 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 267.32 2026-06-28T22:00:05 30011 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 3027.1 2026-06-28T22:00:05 30012 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 30013 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 30014 APV6798214 2023-08-24T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087487 CENTRAL INDIANA AND WESTERN 10304.67 2026-06-28T22:00:05 30015 0006818124 2023-09-25T00:00:00 2024 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30016 EXV6803724 2023-08-23T00:00:00 2024 1 595530 OutoSt Travel - Lodging 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 334.9 2026-06-28T22:00:05 30017 APV6788288 2023-08-09T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 424.94 2026-06-28T22:00:05 30018 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 967.01 2026-06-28T22:00:05 30019 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 411.49 2026-06-28T22:00:05 30020 APV6778894 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000383691 ELVIRA SUTHERLAND 150.0 2026-06-28T22:00:05 30021 APV6796631 2023-08-22T00:00:00 2024 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. 8219.99 2026-06-28T22:00:05 30022 0006804033 2023-09-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 525.77 2026-06-28T22:00:05 30023 APV6799500 2023-08-25T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 19413.91 2026-06-28T22:00:05 30024 HCM6789881 2023-08-16T00:00:00 2024 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 6216.89 2026-06-28T22:00:05 30025 0006765307 2023-07-17T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.29 2026-06-28T22:00:05 30026 EXV6816709 2023-09-06T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 23.4 2026-06-28T22:00:05 30027 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 205.75 2026-06-28T22:00:05 30028 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1401.27 2026-06-28T22:00:05 30029 0006755380 2023-07-10T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30030 0006793893 2023-08-17T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -8.36 2026-06-28T22:00:05 30031 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 334.15 2026-06-28T22:00:05 30032 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 495.83 2026-06-28T22:00:05 30033 APV6779728 2023-07-19T00:00:00 2024 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 0000085060 KAPER'S BUILDING MATERIAL INC 315.07 2026-06-28T22:00:05 30034 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 205.75 2026-06-28T22:00:05 30035 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 30036 0006757627 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 689.13 2026-06-28T22:00:05 30037 0006787230 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6884.34 2026-06-28T22:00:05 30038 0006806722 2023-09-07T00:00:00 2024 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.1 2026-06-28T22:00:05 30039 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012446 WARREN COUNTY 17016.59 2026-06-28T22:00:05 30040 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410924 ALYSSA MOORE 1413.23 2026-06-28T22:00:05 30041 0006779507 2023-07-27T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30042 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 30043 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 334.15 2026-06-28T22:00:05 30044 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 385.77 2026-06-28T22:00:05 30045 APV6786607 2023-08-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-06-28T22:00:05 30046 0006783628 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 29.07 2026-06-28T22:00:05 30047 APV6813582 2023-09-18T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 530.35 2026-06-28T22:00:05 30048 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 394.96 2026-06-28T22:00:05 30049 0006789764 2023-08-11T00:00:00 2024 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1178.12 2026-06-28T22:00:05 30050 0006815009 2023-09-20T00:00:00 2024 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -6.05 2026-06-28T22:00:05 30051 APV6811801 2023-09-14T00:00:00 2024 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 444.85 2026-06-28T22:00:05 30052 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 12693.33 2026-06-28T22:00:05 30053 HCM6781729 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18426.42 2026-06-28T22:00:05 30054 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 5400.0 2026-06-28T22:00:05 30055 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 30056 0006797877 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1116.37 2026-06-28T22:00:05 30057 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 311.88 2026-06-28T22:00:05 30058 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403853 MATTHEW B HUFFMAN 1112.49 2026-06-28T22:00:05 30059 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 30060 0006819917 2023-09-22T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 30061 APV6812744 2023-09-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 6360.0 2026-06-28T22:00:05 30062 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228095 ANDREA M HENRY 224.27 2026-06-28T22:00:05 30063 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 205.75 2026-06-28T22:00:05 30064 APV6809747 2023-09-12T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 38.89 2026-06-28T22:00:05 30065 APV6809004 2023-09-11T00:00:00 2024 1 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 6563.02 2026-06-28T22:00:05 30066 APV6761860 2023-07-12T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 6266.05 2026-06-28T22:00:05 30067 HCM6817842 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.12 2026-06-28T22:00:05 30068 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 517.39 2026-06-28T22:00:05 30069 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-06-28T22:00:05 30070 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 30071 0006797878 2023-09-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 30072 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 308.62 2026-06-28T22:00:05 30073 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 215.58 2026-06-28T22:00:05 30074 0006814058 2023-09-19T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -10414573.93 2026-06-28T22:00:05 30075 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 30076 APV6784133 2023-08-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-06-28T22:00:05 30077 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 602.84 2026-06-28T22:00:05 30078 HCM6789922 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15021.47 2026-06-28T22:00:05 30079 APV6778028 2023-07-20T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14053.02 2026-06-28T22:00:05 30080 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 406.35 2026-06-28T22:00:05 30081 0006754929 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.19 2026-06-28T22:00:05 30082 EXV6762981 2023-07-05T00:00:00 2024 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 238.07 2026-06-28T22:00:05 30083 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 300.73 2026-06-28T22:00:05 30084 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 215.58 2026-06-28T22:00:05 30085 APV6783158 2023-08-01T00:00:00 2024 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 18.52 2026-06-28T22:00:05 30086 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 323.37 2026-06-28T22:00:05 30087 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 323.37 2026-06-28T22:00:05 30088 APV6788325 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 6540.35 2026-06-28T22:00:05 30089 APV6801416 2023-08-29T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 246.1 2026-06-28T22:00:05 30090 APV6814358 2023-09-19T00:00:00 2024 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 627.0 2026-06-28T22:00:05 30091 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394800 AGUDAH CAMPS INC 65237.5 2026-06-28T22:00:05 30092 0006780436 2023-08-01T00:00:00 2024 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 663.75 2026-06-28T22:00:05 30093 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405990 LANCE BAERT 258.27 2026-06-28T22:00:05 30094 APV6819534 2023-09-26T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 439323.11 2026-06-28T22:00:05 30095 APV6790287 2023-08-11T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 185736.55 2026-06-28T22:00:05 30096 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 150.9 2026-06-28T22:00:05 30097 0006815042 2023-09-21T00:00:00 2024 1 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -1.27 2026-06-28T22:00:05 30098 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 712.85 2026-06-28T22:00:05 30099 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 757.05 2026-06-28T22:00:05 30100 ACC00A0002 2023-08-01T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17742.6 2026-06-28T22:00:05 30101 APV6803449 2023-08-31T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 30102 0006804969 2023-09-05T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30103 EXV6791523 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 234.0 2026-06-28T22:00:05 30104 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 215.58 2026-06-28T22:00:05 30105 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 805.19 2026-06-28T22:00:05 30106 0006806768 2023-09-07T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.05 2026-06-28T22:00:05 30107 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 668.67 2026-06-28T22:00:05 30108 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2201.49 2026-06-28T22:00:05 30109 APV6796577 2023-08-22T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000099752 CONTROL SPECIALISTS INC 3457.0 2026-06-28T22:00:05 30110 APV6780712 2023-07-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 133.65 2026-06-28T22:00:05 30111 0006807559 2023-09-08T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30112 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 57062.23 2026-06-28T22:00:05 30113 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 533.52 2026-06-28T22:00:05 30114 EXV6816640 2023-09-15T00:00:00 2024 1 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.47 2026-06-28T22:00:05 30115 APV6788364 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 3178.66 2026-06-28T22:00:05 30116 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 267.47 2026-06-28T22:00:05 30117 0006797878 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 30118 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 645.63 2026-06-28T22:00:05 30119 EXV6754000 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 30120 0006802258 2023-08-30T00:00:00 2024 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 893.58 2026-06-28T22:00:05 30121 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 30122 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 30123 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 30124 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 30125 0006821968 2023-09-29T00:00:00 2024 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 222.3 2026-06-28T22:00:05 30126 APV6788325 2023-08-09T00:00:00 2024 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 2364.61 2026-06-28T22:00:05 30127 HCM6789866 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.55 2026-06-28T22:00:05 30128 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 205.75 2026-06-28T22:00:05 30129 APV6752843 2023-07-05T00:00:00 2024 1 519820 Temp Staffing Company 210 Insurance Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2212.47 2026-06-28T22:00:05 30130 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 7109.66 2026-06-28T22:00:05 30131 APV6806134 2023-09-06T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064364 JOHNSON COUNTY 45556.0 2026-06-28T22:00:05 30132 0006819180 2023-09-26T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30133 APV6807052 2023-09-07T00:00:00 2024 1 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000075823 E and W ENTERPRISES LLC -116.4 2026-06-28T22:00:05 30134 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 514.37 2026-06-28T22:00:05 30135 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 490.08 2026-06-28T22:00:05 30136 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 432.17 2026-06-28T22:00:05 30137 APV6751847 2023-07-03T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 389.6 2026-06-28T22:00:05 30138 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 30139 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 948.55 2026-06-28T22:00:05 30140 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 808.43 2026-06-28T22:00:05 30141 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 474.27 2026-06-28T22:00:05 30142 APV6753634 2023-07-06T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078556 TOWN OF REYNOLDS 34920.0 2026-06-28T22:00:05 30143 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 30144 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386426 JULIE J SMITH 2296.14 2026-06-28T22:00:05 30145 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 30146 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 129.35 2026-06-28T22:00:05 30147 APV6785853 2023-08-04T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-06-28T22:00:05 30148 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 364.79 2026-06-28T22:00:05 30149 HCM6781767 2023-08-02T00:00:00 2024 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 20.1 2026-06-28T22:00:05 30150 APV6761768 2023-07-12T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3517.53 2026-06-28T22:00:05 30151 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 238.0 2026-06-28T22:00:05 30152 0006790769 2023-08-14T00:00:00 2024 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30153 APV6789231 2023-08-10T00:00:00 2024 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1142.84 2026-06-28T22:00:05 30154 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 102.87 2026-06-28T22:00:05 30155 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 168477.28 2026-06-28T22:00:05 30156 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 334.15 2026-06-28T22:00:05 30157 0006781772 2023-08-08T00:00:00 2024 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.02 2026-06-28T22:00:05 30158 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121001 BURRIS LABORATORY SCHOOL 12296.39 2026-06-28T22:00:05 30159 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 675.5 2026-06-28T22:00:05 30160 APV6753752 2023-07-06T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 586.26 2026-06-28T22:00:05 30161 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 30162 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366327 CHAYSE THOMPSON 750.94 2026-06-28T22:00:05 30163 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 30164 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397415 ANGELA BURGESS 422.59 2026-06-28T22:00:05 30165 0006783566 2023-08-01T00:00:00 2024 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 547.53 2026-06-28T22:00:05 30166 0006780426 2023-07-28T00:00:00 2024 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 0.01 2026-06-28T22:00:05 30167 HCM6800229 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 232.97 2026-06-28T22:00:05 30168 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 846.15 2026-06-28T22:00:05 30169 0006797876 2023-09-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 30170 0006809469 2023-09-12T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2397.51 2026-06-28T22:00:05 30171 0006754973 2023-07-01T00:00:00 2024 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.08 2026-06-28T22:00:05 30172 0006797876 2023-09-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 616.47 2026-06-28T22:00:05 30173 0006754861 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.12 2026-06-28T22:00:05 30174 0006782894 2023-08-08T00:00:00 2024 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 9.24 2026-06-28T22:00:05 30175 0006804030 2023-09-01T00:00:00 2024 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 30176 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 301.0 2026-06-28T22:00:05 30177 HCM6751672 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 58.5 2026-06-28T22:00:05 30178 EXV6785308 2023-07-31T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 213.6 2026-06-28T22:00:05 30179 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 30180 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 289.59 2026-06-28T22:00:05 30181 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 5593.86 2026-06-28T22:00:05 30182 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 30183 APV6789231 2023-08-10T00:00:00 2024 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 3572.6 2026-06-28T22:00:05 30184 APV6811847 2023-09-14T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293612 MIDWESTERN SOFTWARE SOLUTIONS LLC 73825.0 2026-06-28T22:00:05 30185 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 822.99 2026-06-28T22:00:05 30186 HCM6751660 2023-07-05T00:00:00 2024 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 48.62 2026-06-28T22:00:05 30187 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 567.24 2026-06-28T22:00:05 30188 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411404 TAMMY HUNTER 1584.73 2026-06-28T22:00:05 30189 APV6807124 2023-09-06T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 197300.39 2026-06-28T22:00:05 30190 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 822.99 2026-06-28T22:00:05 30191 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 30192 HCM6807688 2023-09-13T00:00:00 2024 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 18.4 2026-06-28T22:00:05 30193 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 308.62 2026-06-28T22:00:05 30194 APV6803402 2023-08-31T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2079.86 2026-06-28T22:00:05 30195 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 222.77 2026-06-28T22:00:05 30196 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 160.0 2026-06-28T22:00:05 30197 EXV6822821 2023-09-21T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 30198 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-06-28T22:00:05 30199 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 280.26 2026-06-28T22:00:05 30200 APV6808602 2023-09-11T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 766.97 2026-06-28T22:00:05 30201 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 111.39 2026-06-28T22:00:05 30202 APV6819524 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418403 AMY BETH BUGERT 150.0 2026-06-28T22:00:05 30203 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 913.34 2026-06-28T22:00:05 30204 0006800294 2023-08-30T00:00:00 2024 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -906.15 2026-06-28T22:00:05 30205 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 776.09 2026-06-28T22:00:05 30206 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 917.07 2026-06-28T22:00:05 30207 APV6806234 2023-09-05T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 13797.0 2026-06-28T22:00:05 30208 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 30209 0006819920 2023-09-23T00:00:00 2024 1 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 30210 APV6777347 2023-07-24T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417756 RICHARD A EBERENZ 10880.0 2026-06-28T22:00:05 30211 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1580.96 2026-06-28T22:00:05 30212 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 30213 APV6814353 2023-09-19T00:00:00 2024 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) 0000064364 JOHNSON COUNTY 0.0 2026-06-28T22:00:05 30214 HCM6817840 2023-09-27T00:00:00 2024 1 510200 Supplemental Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 30215 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258060 CASE MICHAEL GILBERT 1401.27 2026-06-28T22:00:05 30216 EXV6811179 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 395.17 2026-06-28T22:00:05 30217 HCM6781767 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 105.24 2026-06-28T22:00:05 30218 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 20327.87 2026-06-28T22:00:05 30219 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1355.75 2026-06-28T22:00:05 30220 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 308.62 2026-06-28T22:00:05 30221 APV6752838 2023-07-05T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 15822.76 2026-06-28T22:00:05 30222 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 431.16 2026-06-28T22:00:05 30223 APV6800525 2023-08-28T00:00:00 2024 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -2272.0 2026-06-28T22:00:05 30224 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 390.92 2026-06-28T22:00:05 30225 0006797876 2023-09-01T00:00:00 2024 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 5637.49 2026-06-28T22:00:05 30226 APV6751858 2023-07-03T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 345595.46 2026-06-28T22:00:05 30227 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 538.95 2026-06-28T22:00:05 30228 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 469.96 2026-06-28T22:00:05 30229 HCM6800149 2023-08-30T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 268371.47 2026-06-28T22:00:05 30230 APV6792007 2023-08-15T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 76.5 2026-06-28T22:00:05 30231 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 115.17 2026-06-28T22:00:05 30232 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 30233 0006819917 2023-09-22T00:00:00 2024 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 30234 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 1207.25 2026-06-28T22:00:05 30235 APV6800525 2023-08-28T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-06-28T22:00:05 30236 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 373.0 2026-06-28T22:00:05 30237 APV6801294 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 22979.56 2026-06-28T22:00:05 30238 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 20000.0 2026-06-28T22:00:05 30239 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 30240 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 1552.18 2026-06-28T22:00:05 30241 APV6820306 2023-09-27T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 931.31 2026-06-28T22:00:05 30242 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1767.79 2026-06-28T22:00:05 30243 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 417.69 2026-06-28T22:00:05 30244 0006780389 2023-07-28T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 30245 0006809484 2023-09-12T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 30246 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 276.93 2026-06-28T22:00:05 30247 HCM6800179 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35642.6 2026-06-28T22:00:05 30248 HCM6807756 2023-09-13T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25143.24 2026-06-28T22:00:05 30249 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 385.77 2026-06-28T22:00:05 30250 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 30251 APV6797398 2023-08-23T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 512.21 2026-06-28T22:00:05 30252 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 30253 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 194.0 2026-06-28T22:00:05 30254 0006820042 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.16 2026-06-28T22:00:05 30255 APV6818538 2023-09-25T00:00:00 2024 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000393575 GATEWAY EDUCATION HOLDINGS LLC 9202.24 2026-06-28T22:00:05 30256 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 336.3 2026-06-28T22:00:05 30257 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 222.77 2026-06-28T22:00:05 30258 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 129.35 2026-06-28T22:00:05 30259 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 9422.61 2026-06-28T22:00:05 30260 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 668.3 2026-06-28T22:00:05 30261 APV6796452 2023-08-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 2351.09 2026-06-28T22:00:05 30262 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 751.95 2026-06-28T22:00:05 30263 HCM6807789 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6571.13 2026-06-28T22:00:05 30264 APV6802525 2023-08-30T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339148 PATRICK ROBERTSON 65.91 2026-06-28T22:00:05 30265 APV6783208 2023-08-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223220 AMBER HELLAND 1595.58 2026-06-28T22:00:05 30266 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 30267 APV6807031 2023-09-07T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 25.65 2026-06-28T22:00:05 30268 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 16407.6 2026-06-28T22:00:05 30269 APV6800610 2023-08-24T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7962.66 2026-06-28T22:00:05 30270 APV6791139 2023-08-14T00:00:00 2024 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064528 MARSHALL COUNTY 3750.0 2026-06-28T22:00:05 30271 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC -52000.0 2026-06-28T22:00:05 30272 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-06-28T22:00:05 30273 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 749674.02 2026-06-28T22:00:05 30274 HCM6751679 2023-07-05T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284227.17 2026-06-28T22:00:05 30275 APV6796452 2023-08-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 32691.05 2026-06-28T22:00:05 30276 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393793 JOSH MALANCUK 405.51 2026-06-28T22:00:05 30277 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236883 MEDORA COMMUNITY SCHOOL CORP 6500.0 2026-06-28T22:00:05 30278 0006782822 2023-08-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 30279 HCM6800151 2023-08-30T00:00:00 2024 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 910.94 2026-06-28T22:00:05 30280 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 431.16 2026-06-28T22:00:05 30281 0006808566 2023-09-11T00:00:00 2024 1 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30282 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 205.74 2026-06-28T22:00:05 30283 APV6754463 2023-07-07T00:00:00 2024 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 78804.0 2026-06-28T22:00:05 30284 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 400.98 2026-06-28T22:00:05 30285 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 538.95 2026-06-28T22:00:05 30286 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 322.81 2026-06-28T22:00:05 30287 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 30288 HCM6765067 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 369.76 2026-06-28T22:00:05 30289 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 373.53 2026-06-28T22:00:05 30290 0006822183 2023-09-29T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -35.8 2026-06-28T22:00:05 30291 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 445.54 2026-06-28T22:00:05 30292 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 601.47 2026-06-28T22:00:05 30293 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 167.08 2026-06-28T22:00:05 30294 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 151.0 2026-06-28T22:00:05 30295 0006774999 2023-07-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 139.23 2026-06-28T22:00:05 30296 APV6787534 2023-08-08T00:00:00 2024 1 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 6600.0 2026-06-28T22:00:05 30297 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 289.59 2026-06-28T22:00:05 30298 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 19293.88 2026-06-28T22:00:05 30299 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 140.13 2026-06-28T22:00:05 30300 APV6813352 2023-09-17T00:00:00 2024 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 8479.16 2026-06-28T22:00:05 30301 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 726.29 2026-06-28T22:00:05 30302 0006802207 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 296.64 2026-06-28T22:00:05 30303 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 111.39 2026-06-28T22:00:05 30304 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 720.12 2026-06-28T22:00:05 30305 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 603.97 2026-06-28T22:00:05 30306 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 326.31 2026-06-28T22:00:05 30307 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 1183.05 2026-06-28T22:00:05 30308 APV6814480 2023-09-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1725.46 2026-06-28T22:00:05 30309 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 366.49 2026-06-28T22:00:05 30310 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 377.27 2026-06-28T22:00:05 30311 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 311.87 2026-06-28T22:00:05 30312 APV6764722 2023-07-14T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 3552.12 2026-06-28T22:00:05 30313 0006802258 2023-08-30T00:00:00 2024 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 5.9 2026-06-28T22:00:05 30314 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 2336.33 2026-06-28T22:00:05 30315 HCM6817903 2023-09-27T00:00:00 2024 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 1038.51 2026-06-28T22:00:05 30316 0006819917 2023-09-22T00:00:00 2024 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 30317 APV6795882 2023-08-21T00:00:00 2024 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000022738 E AND B PAVING INC 33634.56 2026-06-28T22:00:05 30318 0006782776 2023-07-19T00:00:00 2024 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 3425.65 2026-06-28T22:00:05 30319 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 292365.87 2026-06-28T22:00:05 30320 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 222.77 2026-06-28T22:00:05 30321 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 30322 APV6818162 2023-09-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 5252.84 2026-06-28T22:00:05 30323 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 417.69 2026-06-28T22:00:05 30324 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 144.03 2026-06-28T22:00:05 30325 HCM6800173 2023-08-30T00:00:00 2024 1 515004 Unused Leave Payments 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1792.01 2026-06-28T22:00:05 30326 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 30327 0006782916 2023-08-08T00:00:00 2024 1 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.88 2026-06-28T22:00:05 30328 APV6752856 2023-07-03T00:00:00 2024 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 78.75 2026-06-28T22:00:05 30329 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 30330 HCM6789816 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 20.1 2026-06-28T22:00:05 30331 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 9752.5 2026-06-28T22:00:05 30332 APV6816419 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 8223.0 2026-06-28T22:00:05 30333 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 776.09 2026-06-28T22:00:05 30334 APV6814354 2023-09-19T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 1329.59 2026-06-28T22:00:05 30335 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 514.37 2026-06-28T22:00:05 30336 0006744139 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 151.15 2026-06-28T22:00:05 30337 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 388.04 2026-06-28T22:00:05 30338 0006788068 2023-08-09T00:00:00 2024 1 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 162.3 2026-06-28T22:00:05 30339 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 30340 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277338 FAMILY HEALTH CARE OF NORTHWEST OHIO INC 14.0 2026-06-28T22:00:05 30341 0006807559 2023-09-08T00:00:00 2024 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 30342 0006797876 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.6 2026-06-28T22:00:05 30343 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1094.17 2026-06-28T22:00:05 30344 APV6786657 2023-08-07T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 29397.51 2026-06-28T22:00:05 30345 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058214 GREENCASTLE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 30346 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 30347 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 111.38 2026-06-28T22:00:05 30348 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412210 RACHEL MARIE ROLL 389.17 2026-06-28T22:00:05 30349 0006786341 2023-08-07T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1046783.81 2026-06-28T22:00:05 30350 0006751449 2023-07-08T00:00:00 2024 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.62 2026-06-28T22:00:05 30351 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 1047.0 2026-06-28T22:00:05 30352 APV6755756 2023-07-10T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 6982.36 2026-06-28T22:00:05 30353 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 405.56 2026-06-28T22:00:05 30354 EXV6812127 2023-09-07T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.0 2026-06-28T22:00:05 30355 APV6754522 2023-07-07T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402516 KARL JAKOB ELLIKER 256.0 2026-06-28T22:00:05 30356 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 970.11 2026-06-28T22:00:05 30357 0006815042 2023-09-21T00:00:00 2024 1 537010 Ins & Bond -Emplyee Blnkt Bnd 405 Family and Social Svcs Admin Contractual Services Insurance & Bonds Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.14 2026-06-28T22:00:05 30358 0006797876 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 21.69 2026-06-28T22:00:05 30359 APV6808844 2023-09-11T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 30360 0006804037 2023-09-08T00:00:00 2024 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 700.26 2026-06-28T22:00:05 30361 APV6811837 2023-09-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 117970.14 2026-06-28T22:00:05 30362 APV6752851 2023-07-05T00:00:00 2024 1 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000383622 9-12 LLC 19126.3 2026-06-28T22:00:05 30363 0006797876 2023-09-01T00:00:00 2024 1 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.83 2026-06-28T22:00:05 30364 0006804040 2023-09-08T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3264.82 2026-06-28T22:00:05 30365 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 719.09 2026-06-28T22:00:05 30366 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1106.38 2026-06-28T22:00:05 30367 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 604.28 2026-06-28T22:00:05 30368 0006776871 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1550.33 2026-06-28T22:00:05 30369 HCM6800121 2023-08-30T00:00:00 2024 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 45.3 2026-06-28T22:00:05 30370 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 601.47 2026-06-28T22:00:05 30371 0006819920 2023-09-23T00:00:00 2024 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 30372 HCM6800173 2023-08-30T00:00:00 2024 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 67.87 2026-06-28T22:00:05 30373 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 646.02 2026-06-28T22:00:05 30374 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 215.58 2026-06-28T22:00:05 30375 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 452.64 2026-06-28T22:00:05 30376 0006797876 2023-09-01T00:00:00 2024 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.85 2026-06-28T22:00:05 30377 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1257.27 2026-06-28T22:00:05 30378 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 370.35 2026-06-28T22:00:05 30379 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 366.48 2026-06-28T22:00:05 30380 APV6822445 2023-09-28T00:00:00 2024 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 40950.0 2026-06-28T22:00:05 30381 0006782951 2023-07-31T00:00:00 2024 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 3158.13 2026-06-28T22:00:05 30382 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1028.74 2026-06-28T22:00:05 30383 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 938.42 2026-06-28T22:00:05 30384 APV6821506 2023-09-28T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 86.51 2026-06-28T22:00:05 30385 0006797878 2023-09-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.79 2026-06-28T22:00:05 30386 EXV6792435 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 192.7 2026-06-28T22:00:05 30387 APV6797454 2023-08-23T00:00:00 2024 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 96864.43 2026-06-28T22:00:05 30388 APV6806001 2023-09-06T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053857 CITY OF LAFAYETTE 16530.83 2026-06-28T22:00:05 30389 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 30390 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 30391 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 325.0 2026-06-28T22:00:05 30392 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 499.43 2026-06-28T22:00:05 30393 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 222.77 2026-06-28T22:00:05 30394 APV6799566 2023-08-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 5566.76 2026-06-28T22:00:05 30395 0006803065 2023-08-31T00:00:00 2024 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 30396 0006821081 2023-09-28T00:00:00 2024 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 -24.31 2026-06-28T22:00:05 30397 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 323.37 2026-06-28T22:00:05 30398 APV6777193 2023-07-24T00:00:00 2024 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000054561 GRAPHIC PRINTING COMPANY INC 55.29 2026-06-28T22:00:05 30399 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1180.66 2026-06-28T22:00:05 30400 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 30401 APV6809618 2023-09-12T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 20951.69 2026-06-28T22:00:05 30402 0006819183 2023-09-26T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22082.25 2026-06-28T22:00:05 30403 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 30404 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413987 JACLYN EGGLESTON 578.97 2026-06-28T22:00:05 30405 APV6820370 2023-09-27T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420570 ERIN MORRIS 445.83 2026-06-28T22:00:05 30406 APV6752867 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 61741.45 2026-06-28T22:00:05 30407 0006821143 2023-09-28T00:00:00 2024 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 99.98 2026-06-28T22:00:05 30408 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 164.59 2026-06-28T22:00:05 30409 APV6784952 2023-08-03T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1286.52 2026-06-28T22:00:05 30410 APV6814380 2023-09-19T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 67.35 2026-06-28T22:00:05 30411 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 30412 0006815009 2023-09-20T00:00:00 2024 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 General Ledger Entry -0.04 2026-06-28T22:00:05 30413 APV6808091 2023-09-08T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 76.74 2026-06-28T22:00:05 30414 0006797878 2023-09-01T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 3.07 2026-06-28T22:00:05 30415 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 246.9 2026-06-28T22:00:05 30416 0006797876 2023-09-01T00:00:00 2024 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 45.95 2026-06-28T22:00:05 30417 INV6773896 2023-07-18T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 57.13 2026-06-28T22:00:05 30418 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 280.25 2026-06-28T22:00:05 30419 EXV6805511 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 164.96 2026-06-28T22:00:05 30420 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 882.0 2026-06-28T22:00:05 30421 APV6817362 2023-09-22T00:00:00 2024 1 531051 Prof Serv-Travel Agency 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 30422 0006751451 2023-07-08T00:00:00 2024 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 1665.12 2026-06-28T22:00:05 30423 0006800292 2023-08-28T00:00:00 2024 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 30424 APV6751957 2023-07-03T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3579.0 2026-06-28T22:00:05 30425 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 155.0 2026-06-28T22:00:05 30426 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 267.47 2026-06-28T22:00:05 30427 APV6801457 2023-08-29T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 248.95 2026-06-28T22:00:05 30428 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 30429 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 22582.68 2026-06-28T22:00:05 30430 HCM6800173 2023-08-30T00:00:00 2024 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 174.35 2026-06-28T22:00:05 30431 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 411.49 2026-06-28T22:00:05 30432 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 30433 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 514.36 2026-06-28T22:00:05 30434 HCM6817841 2023-09-27T00:00:00 2024 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 12671.01 2026-06-28T22:00:05 30435 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418599 DEBRA BROWN 322.82 2026-06-28T22:00:05 30436 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 30437 APV6804491 2023-09-01T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 640901.8 2026-06-28T22:00:05 30438 0006752732 2023-07-05T00:00:00 2024 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 0.0 2026-06-28T22:00:05 30439 APV6779769 2023-07-26T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 26348.31 2026-06-28T22:00:05 30440 HCM6781658 2023-08-02T00:00:00 2024 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 27.78 2026-06-28T22:00:05 30441 APV6751858 2023-07-03T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 994879.88 2026-06-28T22:00:05 30442 APV6804422 2023-09-01T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 1629.1 2026-06-28T22:00:05 30443 0006819959 2023-09-27T00:00:00 2024 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 3972.83 2026-06-28T22:00:05 30444 0006774065 2023-07-01T00:00:00 2024 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.54 2026-06-28T22:00:05 30445 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 8219.25 2026-06-28T22:00:05 30446 EXV6799803 2023-08-17T00:00:00 2024 1 595530 OutoSt Travel - Lodging 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 334.9 2026-06-28T22:00:05 30447 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 314.0 2026-06-28T22:00:05 30448 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 296.32 2026-06-28T22:00:05 30449 0006814950 2023-09-20T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 30450 0006819917 2023-09-22T00:00:00 2024 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 -0.17 2026-06-28T22:00:05 30451 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 242.81 2026-06-28T22:00:05 30452 HCM6751603 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 179.55 2026-06-28T22:00:05 30453 APV6752069 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1636.25 2026-06-28T22:00:05 30454 0006781611 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 841.57 2026-06-28T22:00:05 30455 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 111.38 2026-06-28T22:00:05 30456 EXV6817620 2023-09-08T00:00:00 2024 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 179.2 2026-06-28T22:00:05 30457 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1250.37 2026-06-28T22:00:05 30458 EXV6799873 2023-08-11T00:00:00 2024 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 109.77 2026-06-28T22:00:05 30459 0006782758 2023-08-01T00:00:00 2024 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 30460 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 584.0 2026-06-28T22:00:05 30461 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 205.75 2026-06-28T22:00:05 30462 APV6808091 2023-09-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1307967.94 2026-06-28T22:00:05 30463 HCM6751674 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6057.65 2026-06-28T22:00:05 30464 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 155.93 2026-06-28T22:00:05 30465 0006782791 2023-08-08T00:00:00 2024 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1166.0 2026-06-28T22:00:05 30466 APV6784132 2023-08-01T00:00:00 2024 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 1507.51 2026-06-28T22:00:05 30467 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 417.69 2026-06-28T22:00:05 30468 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 409.6 2026-06-28T22:00:05 30469 EXV6810211 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.67 2026-06-28T22:00:05 30470 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 280.25 2026-06-28T22:00:05 30471 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 417.69 2026-06-28T22:00:05 30472 HCM6807789 2023-09-13T00:00:00 2024 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 93.68 2026-06-28T22:00:05 30473 0006774129 2023-07-01T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.94 2026-06-28T22:00:05 30474 HCM6751646 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 935.8 2026-06-28T22:00:05 30475 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 101364.3 2026-06-28T22:00:05 30476 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 30477 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 388.05 2026-06-28T22:00:05 30478 EXV6822830 2023-09-13T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.88 2026-06-28T22:00:05 30479 APV6786401 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 8593.43 2026-06-28T22:00:05 30480 0006804033 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2032.49 2026-06-28T22:00:05 30481 0006814037 2023-09-19T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7475.12 2026-06-28T22:00:05 30482 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 864.14 2026-06-28T22:00:05 30483 APV6803461 2023-08-31T00:00:00 2024 1 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 550.0 2026-06-28T22:00:05 30484 APV6777292 2023-07-24T00:00:00 2024 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 12332.85 2026-06-28T22:00:05 30485 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 30486 APV6772330 2023-07-17T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 93143.97 2026-06-28T22:00:05 30487 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 30488 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 538.95 2026-06-28T22:00:05 30489 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326246 KELLIKAYE MILLAR 524.39 2026-06-28T22:00:05 30490 0006810563 2023-09-13T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 30491 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 389.84 2026-06-28T22:00:05 30492 0006811470 2023-09-14T00:00:00 2024 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 30493 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 404.22 2026-06-28T22:00:05 30494 0006794692 2023-08-18T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.69 2026-06-28T22:00:05 30495 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 30496 APV6800337 2023-08-26T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063978 BOONE COUNTY 12676.32 2026-06-28T22:00:05 30497 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 30498 0006797878 2023-09-01T00:00:00 2024 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 30499 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 897.05 2026-06-28T22:00:05 30500 0006815009 2023-09-20T00:00:00 2024 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 -0.97 2026-06-28T22:00:05 30501 APV6796673 2023-08-22T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 30502 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 654.04 2026-06-28T22:00:05 30503 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-06-28T22:00:05 30504 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 652.48 2026-06-28T22:00:05 30505 0006805941 2023-09-06T00:00:00 2024 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 30506 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 411.49 2026-06-28T22:00:05 30507 APV6803449 2023-08-31T00:00:00 2024 1 538933 Const-Excavation 495 Environmental Management Contractual Services Construction Other "" "" 0000381200 BRUKER NANO INC 10600.0 2026-06-28T22:00:05 30508 APV6812620 2023-09-15T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000071372 THE OFFICE CENTER, INC 80.85 2026-06-28T22:00:05 30509 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 30510 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 1317.23 2026-06-28T22:00:05 30511 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 334.15 2026-06-28T22:00:05 30512 APV6788379 2023-08-09T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 131.4 2026-06-28T22:00:05 30513 APV6777049 2023-07-24T00:00:00 2024 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 165.41 2026-06-28T22:00:05 30514 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-06-28T22:00:05 30515 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 323.37 2026-06-28T22:00:05 30516 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 30517 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 215.58 2026-06-28T22:00:05 30518 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 85.0 2026-06-28T22:00:05 30519 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 2017.83 2026-06-28T22:00:05 30520 APV6774423 2023-07-19T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 2324.26 2026-06-28T22:00:05 30521 0006815042 2023-09-21T00:00:00 2024 1 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 30522 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401826 ELIZABETH SPIWAK 945.53 2026-06-28T22:00:05 30523 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 30524 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 245.05 2026-06-28T22:00:05 30525 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 30526 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 404.22 2026-06-28T22:00:05 30527 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 344.93 2026-06-28T22:00:05 30528 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 517.39 2026-06-28T22:00:05 30529 APV6804491 2023-09-01T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 162976.05 2026-06-28T22:00:05 30530 APV6778791 2023-07-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 12666.8 2026-06-28T22:00:05 30531 0006815009 2023-09-20T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -11.19 2026-06-28T22:00:05 30532 APV6818616 2023-09-25T00:00:00 2024 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 7863.35 2026-06-28T22:00:05 30533 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 443.7 2026-06-28T22:00:05 30534 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 30535 EXV6803726 2023-08-28T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 142.32 2026-06-28T22:00:05 30536 APV6761833 2023-07-12T00:00:00 2024 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 13074.22 2026-06-28T22:00:05 30537 APV6803386 2023-08-31T00:00:00 2024 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9695.91 2026-06-28T22:00:05 30538 HCM6751680 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 782.14 2026-06-28T22:00:05 30539 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 316.85 2026-06-28T22:00:05 30540 HCM6817896 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 125.42 2026-06-28T22:00:05 30541 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1645.98 2026-06-28T22:00:05 30542 HCM6751659 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1114.56 2026-06-28T22:00:05 30543 APV6807083 2023-09-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 9900.31 2026-06-28T22:00:05 30544 0006773351 2023-07-18T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 79.3 2026-06-28T22:00:05 30545 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 289.59 2026-06-28T22:00:05 30546 APV6812732 2023-09-15T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 173003.39 2026-06-28T22:00:05 30547 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 754.53 2026-06-28T22:00:05 30548 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1371.51 2026-06-28T22:00:05 30549 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 215.58 2026-06-28T22:00:05 30550 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 196.28 2026-06-28T22:00:05 30551 APV6751996 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052218 HOWARD COUNTY 49405.52 2026-06-28T22:00:05 30552 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 750.94 2026-06-28T22:00:05 30553 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 445.53 2026-06-28T22:00:05 30554 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 970.11 2026-06-28T22:00:05 30555 0006819920 2023-09-23T00:00:00 2024 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.36 2026-06-28T22:00:05 30556 HCM6765021 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.12 2026-06-28T22:00:05 30557 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 323.37 2026-06-28T22:00:05 30558 0006815042 2023-09-21T00:00:00 2024 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -130.3 2026-06-28T22:00:05 30559 APV6752838 2023-07-05T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 8778.34 2026-06-28T22:00:05 30560 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 374.0 2026-06-28T22:00:05 30561 HCM6817913 2023-09-27T00:00:00 2024 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 98.41 2026-06-28T22:00:05 30562 0006797876 2023-09-01T00:00:00 2024 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 30563 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 822.99 2026-06-28T22:00:05 30564 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 30565 0006803982 2023-09-08T00:00:00 2024 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64.08 2026-06-28T22:00:05 30566 APV6785801 2023-08-03T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 292.68 2026-06-28T22:00:05 30567 0006797876 2023-09-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 245.84 2026-06-28T22:00:05 30568 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 121.11 2026-06-28T22:00:05 30569 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1392.29 2026-06-28T22:00:05 30570 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 267.47 2026-06-28T22:00:05 30571 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 712.85 2026-06-28T22:00:05 30572 APV6807104 2023-09-07T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 30573 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 323.37 2026-06-28T22:00:05 30574 EXV6788641 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.01 2026-06-28T22:00:05 30575 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 3407.52 2026-06-28T22:00:05 30576 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 819.2 2026-06-28T22:00:05 30577 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 146.07 2026-06-28T22:00:05 30578 0006783628 2023-08-02T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.35 2026-06-28T22:00:05 30579 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 445.54 2026-06-28T22:00:05 30580 0006761586 2023-07-12T00:00:00 2024 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 3.46 2026-06-28T22:00:05 30581 HCM6789866 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10123.72 2026-06-28T22:00:05 30582 APV6756450 2023-07-11T00:00:00 2024 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 14710.69 2026-06-28T22:00:05 30583 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 637.82 2026-06-28T22:00:05 30584 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 30585 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 846.51 2026-06-28T22:00:05 30586 APV6798067 2023-08-24T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 536.2 2026-06-28T22:00:05 30587 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 579.19 2026-06-28T22:00:05 30588 0006804878 2023-09-05T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2594.56 2026-06-28T22:00:05 30589 HCM6807737 2023-09-13T00:00:00 2024 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 72.0 2026-06-28T22:00:05 30590 APV6784927 2023-08-03T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 3664.15 2026-06-28T22:00:05 30591 0006802248 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30592 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 237.14 2026-06-28T22:00:05 30593 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 444.21 2026-06-28T22:00:05 30594 APV6812744 2023-09-15T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1448632.3 2026-06-28T22:00:05 30595 HCM6781681 2023-08-02T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 905.29 2026-06-28T22:00:05 30596 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 411.5 2026-06-28T22:00:05 30597 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 153759.56 2026-06-28T22:00:05 30598 0006819920 2023-09-23T00:00:00 2024 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 -0.4 2026-06-28T22:00:05 30599 APH6754760 2023-07-10T00:00:00 2024 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 2571.84 2026-06-28T22:00:05 30600 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 30601 APV6807966 2023-09-08T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 30602 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 30603 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 111.38 2026-06-28T22:00:05 30604 APV6802434 2023-08-30T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4706.8 2026-06-28T22:00:05 30605 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 781.83 2026-06-28T22:00:05 30606 HCM6807737 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-06-28T22:00:05 30607 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 323.37 2026-06-28T22:00:05 30608 APV6800679 2023-08-28T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 977.06 2026-06-28T22:00:05 30609 APV6801443 2023-08-29T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 64.8 2026-06-28T22:00:05 30610 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 1449.6 2026-06-28T22:00:05 30611 APV6755762 2023-07-10T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 2791.28 2026-06-28T22:00:05 30612 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 200.49 2026-06-28T22:00:05 30613 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 329.19 2026-06-28T22:00:05 30614 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 533.52 2026-06-28T22:00:05 30615 0006819917 2023-09-22T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 30616 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000358373 DAMIEN CARES INC 44671.97 2026-06-28T22:00:05 30617 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 514.36 2026-06-28T22:00:05 30618 EXV6791512 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 80.55 2026-06-28T22:00:05 30619 0006797876 2023-09-01T00:00:00 2024 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3473.08 2026-06-28T22:00:05 30620 EXV6780133 2023-07-18T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 30621 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 469.96 2026-06-28T22:00:05 30622 0006823105 2023-09-30T00:00:00 2024 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 30623 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 30624 0006762451 2023-07-13T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2559.75 2026-06-28T22:00:05 30625 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 529.07 2026-06-28T22:00:05 30626 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 13183.02 2026-06-28T22:00:05 30627 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 30628 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 374.58 2026-06-28T22:00:05 30629 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 30630 APV6798205 2023-08-24T00:00:00 2024 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 0000193646 MSD LAWRENCE TOWNSHIP 10600.92 2026-06-28T22:00:05 30631 APV6803421 2023-08-31T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 2917.85 2026-06-28T22:00:05 30632 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 30633 0006744133 2023-07-08T00:00:00 2024 1 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 330.94 2026-06-28T22:00:05 30634 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 583.79 2026-06-28T22:00:05 30635 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 686.4 2026-06-28T22:00:05 30636 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415564 CARLY LEACH 726.72 2026-06-28T22:00:05 30637 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 6603.3 2026-06-28T22:00:05 30638 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 458.61 2026-06-28T22:00:05 30639 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 431.16 2026-06-28T22:00:05 30640 HCM6751661 2023-07-05T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88020.92 2026-06-28T22:00:05 30641 0006805012 2023-09-05T00:00:00 2024 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 30642 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 385.77 2026-06-28T22:00:05 30643 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 4150.94 2026-06-28T22:00:05 30644 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 822.99 2026-06-28T22:00:05 30645 0006775733 2023-07-21T00:00:00 2024 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30646 0006788791 2023-08-10T00:00:00 2024 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 11693.12 2026-06-28T22:00:05 30647 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 267.31 2026-06-28T22:00:05 30648 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 245.04 2026-06-28T22:00:05 30649 0006806874 2023-09-07T00:00:00 2024 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 30650 0006783566 2023-08-01T00:00:00 2024 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 514.79 2026-06-28T22:00:05 30651 0006820024 2023-09-27T00:00:00 2024 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 7.08 2026-06-28T22:00:05 30652 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 22.0 2026-06-28T22:00:05 30653 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 334.14 2026-06-28T22:00:05 30654 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 2004.78 2026-06-28T22:00:05 30655 HCM6765124 2023-07-19T00:00:00 2024 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 25.92 2026-06-28T22:00:05 30656 0006819917 2023-09-22T00:00:00 2024 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 30657 APV6819290 2023-09-26T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000420720 JACOB BURBRINK 181.3 2026-06-28T22:00:05 30658 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 697.68 2026-06-28T22:00:05 30659 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 64.67 2026-06-28T22:00:05 30660 APV6775179 2023-07-20T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 301.01 2026-06-28T22:00:05 30661 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 334.15 2026-06-28T22:00:05 30662 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405877 LEAH THOMA 1200.13 2026-06-28T22:00:05 30663 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 325.0 2026-06-28T22:00:05 30664 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 430.26 2026-06-28T22:00:05 30665 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 801.95 2026-06-28T22:00:05 30666 HCM6807682 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.32 2026-06-28T22:00:05 30667 0006811373 2023-09-14T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 925.87 2026-06-28T22:00:05 30668 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 3304.54 2026-06-28T22:00:05 30669 0006794610 2023-08-18T00:00:00 2024 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.75 2026-06-28T22:00:05 30670 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 30671 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 15173.34 2026-06-28T22:00:05 30672 APV6805192 2023-09-05T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6520.0 2026-06-28T22:00:05 30673 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 891.06 2026-06-28T22:00:05 30674 0006775085 2023-07-20T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.48 2026-06-28T22:00:05 30675 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 268.76 2026-06-28T22:00:05 30676 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 749.16 2026-06-28T22:00:05 30677 0006808576 2023-09-11T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30678 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1637.56 2026-06-28T22:00:05 30679 0006819157 2023-09-26T00:00:00 2024 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30680 EXV6773107 2023-07-11T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 30681 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 30682 EXV6777562 2023-07-17T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.75 2026-06-28T22:00:05 30683 APV6778808 2023-07-17T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 1393.73 2026-06-28T22:00:05 30684 0006764304 2023-07-14T00:00:00 2024 1 543060 Fac Main - Elec - Wiring 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 30685 0006797876 2023-09-01T00:00:00 2024 1 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.05 2026-06-28T22:00:05 30686 HCM6807753 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2980.95 2026-06-28T22:00:05 30687 0006775803 2023-07-21T00:00:00 2024 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 -81.54 2026-06-28T22:00:05 30688 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 47383.75 2026-06-28T22:00:05 30689 HCM6765060 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.72 2026-06-28T22:00:05 30690 APV6791161 2023-08-14T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 694.07 2026-06-28T22:00:05 30691 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 404.22 2026-06-28T22:00:05 30692 APV6789172 2023-08-10T00:00:00 2024 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 30693 APV6788364 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.77 2026-06-28T22:00:05 30694 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 497.78 2026-06-28T22:00:05 30695 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 445.53 2026-06-28T22:00:05 30696 APV6756450 2023-07-11T00:00:00 2024 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 1474.1 2026-06-28T22:00:05 30697 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 417.68 2026-06-28T22:00:05 30698 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1670.75 2026-06-28T22:00:05 30699 APV6819464 2023-09-26T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 156.44 2026-06-28T22:00:05 30700 0006751506 2023-07-08T00:00:00 2024 1 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 84.72 2026-06-28T22:00:05 30701 APV6780695 2023-07-18T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 763.57 2026-06-28T22:00:05 30702 0006797876 2023-09-01T00:00:00 2024 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.01 2026-06-28T22:00:05 30703 EXV6774770 2023-07-13T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 30704 0006822042 2023-09-29T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30705 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 30706 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 404.21 2026-06-28T22:00:05 30707 0006776871 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1059.14 2026-06-28T22:00:05 30708 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 30709 EXV6820693 2023-09-22T00:00:00 2024 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 General Ledger Entry 51.25 2026-06-28T22:00:05 30710 APV6779845 2023-07-27T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 19878.08 2026-06-28T22:00:05 30711 APV6815456 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11218.11 2026-06-28T22:00:05 30712 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 385.78 2026-06-28T22:00:05 30713 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 417.69 2026-06-28T22:00:05 30714 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 102.87 2026-06-28T22:00:05 30715 0006781338 2023-07-31T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1803.65 2026-06-28T22:00:05 30716 0006781756 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 77.9 2026-06-28T22:00:05 30717 APV6800679 2023-08-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 56.05 2026-06-28T22:00:05 30718 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 30719 APV6813542 2023-09-18T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1520.99 2026-06-28T22:00:05 30720 APV6821506 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000066029 CITY OF MARION 387680.0 2026-06-28T22:00:05 30721 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 270.76 2026-06-28T22:00:05 30722 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 779.68 2026-06-28T22:00:05 30723 APV6777053 2023-07-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 1549.63 2026-06-28T22:00:05 30724 APV6775299 2023-07-20T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2473.65 2026-06-28T22:00:05 30725 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 289.6 2026-06-28T22:00:05 30726 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1550.45 2026-06-28T22:00:05 30727 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 248653.13 2026-06-28T22:00:05 30728 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 320.33 2026-06-28T22:00:05 30729 0006782974 2023-08-01T00:00:00 2024 1 592022 AdmOp-Late Payment Interest 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -131.0 2026-06-28T22:00:05 30730 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 692.14 2026-06-28T22:00:05 30731 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 948.56 2026-06-28T22:00:05 30732 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 533.52 2026-06-28T22:00:05 30733 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 237.14 2026-06-28T22:00:05 30734 APV6752838 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 569.66 2026-06-28T22:00:05 30735 0006773418 2023-07-18T00:00:00 2024 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 114.84 2026-06-28T22:00:05 30736 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 161.68 2026-06-28T22:00:05 30737 0006804859 2023-09-05T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30738 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 30739 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 12250.0 2026-06-28T22:00:05 30740 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 401.21 2026-06-28T22:00:05 30741 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 30742 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 599.32 2026-06-28T22:00:05 30743 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 1442.7 2026-06-28T22:00:05 30744 0006782776 2023-07-19T00:00:00 2024 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 1156.12 2026-06-28T22:00:05 30745 APV6764432 2023-07-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 1200.0 2026-06-28T22:00:05 30746 0006797877 2023-09-01T00:00:00 2024 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 30747 EXV6786109 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 61.5 2026-06-28T22:00:05 30748 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 366.48 2026-06-28T22:00:05 30749 0006819917 2023-09-22T00:00:00 2024 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 30750 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 388.04 2026-06-28T22:00:05 30751 APV6773465 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000266026 MONROE COUNTY CASA 5338.09 2026-06-28T22:00:05 30752 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1291.07 2026-06-28T22:00:05 30753 APV6808935 2023-09-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14779.43 2026-06-28T22:00:05 30754 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1113.83 2026-06-28T22:00:05 30755 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 835.37 2026-06-28T22:00:05 30756 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 226.32 2026-06-28T22:00:05 30757 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 30758 0006815042 2023-09-21T00:00:00 2024 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 30759 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 750.94 2026-06-28T22:00:05 30760 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 404.21 2026-06-28T22:00:05 30761 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 891.07 2026-06-28T22:00:05 30762 0006815042 2023-09-21T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 30763 APV6822506 2023-09-29T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415718 DAVID C REID 52.4 2026-06-28T22:00:05 30764 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1457.55 2026-06-28T22:00:05 30765 APV6762771 2023-07-13T00:00:00 2024 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1799505.62 2026-06-28T22:00:05 30766 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 3589.36 2026-06-28T22:00:05 30767 HCM6807686 2023-09-13T00:00:00 2024 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 30768 0006819250 2023-09-26T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 7.79 2026-06-28T22:00:05 30769 HCM6817903 2023-09-27T00:00:00 2024 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 599.73 2026-06-28T22:00:05 30770 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 317.34 2026-06-28T22:00:05 30771 HCM6765069 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1336.69 2026-06-28T22:00:05 30772 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 267.32 2026-06-28T22:00:05 30773 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 32530.99 2026-06-28T22:00:05 30774 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 514.36 2026-06-28T22:00:05 30775 APV6761805 2023-07-12T00:00:00 2024 1 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1770.0 2026-06-28T22:00:05 30776 HCM6817920 2023-09-27T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24619.35 2026-06-28T22:00:05 30777 HCM6781729 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.98 2026-06-28T22:00:05 30778 APV6752838 2023-07-05T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 235.39 2026-06-28T22:00:05 30779 APV6774412 2023-07-19T00:00:00 2024 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 117.24 2026-06-28T22:00:05 30780 APV6798214 2023-08-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 8655.2 2026-06-28T22:00:05 30781 APV6796670 2023-08-22T00:00:00 2024 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 239.76 2026-06-28T22:00:05 30782 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 608.34 2026-06-28T22:00:05 30783 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 291.03 2026-06-28T22:00:05 30784 0006815042 2023-09-21T00:00:00 2024 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.52 2026-06-28T22:00:05 30785 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 30786 APV6784090 2023-08-02T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 28252.81 2026-06-28T22:00:05 30787 APV6791210 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 275530.87 2026-06-28T22:00:05 30788 0006756266 2023-07-11T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30789 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2765.42 2026-06-28T22:00:05 30790 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 205.75 2026-06-28T22:00:05 30791 0006815042 2023-09-21T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.03 2026-06-28T22:00:05 30792 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 301.81 2026-06-28T22:00:05 30793 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 668.0 2026-06-28T22:00:05 30794 APV6809774 2023-09-12T00:00:00 2024 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 4083.24 2026-06-28T22:00:05 30795 HCM6751677 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.01 2026-06-28T22:00:05 30796 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 30797 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 349.77 2026-06-28T22:00:05 30798 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 257714.05 2026-06-28T22:00:05 30799 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1193.33 2026-06-28T22:00:05 30800 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 712.0 2026-06-28T22:00:05 30801 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 690.58 2026-06-28T22:00:05 30802 APV6812744 2023-09-15T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 360733.79 2026-06-28T22:00:05 30803 HCM6765069 2023-07-19T00:00:00 2024 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 763.86 2026-06-28T22:00:05 30804 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416066 HUNTER JAY BERTSCH 451.21 2026-06-28T22:00:05 30805 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 308.62 2026-06-28T22:00:05 30806 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 654.05 2026-06-28T22:00:05 30807 APV6800338 2023-08-28T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061263 CITY OF COLUMBIA CITY 1918.68 2026-06-28T22:00:05 30808 APV6793258 2023-08-16T00:00:00 2024 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 278.75 2026-06-28T22:00:05 30809 APV6789243 2023-08-10T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 13085.62 2026-06-28T22:00:05 30810 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 267.47 2026-06-28T22:00:05 30811 APV6810852 2023-09-13T00:00:00 2024 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 414.96 2026-06-28T22:00:05 30812 0006793893 2023-08-17T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1635.76 2026-06-28T22:00:05 30813 0006816846 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30814 HCM6800129 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.12 2026-06-28T22:00:05 30815 0006752740 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 54.09 2026-06-28T22:00:05 30816 0006782952 2023-07-31T00:00:00 2024 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 351.36 2026-06-28T22:00:05 30817 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 30818 0006783616 2023-08-02T00:00:00 2024 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 12258.58 2026-06-28T22:00:05 30819 HCM6817849 2023-09-27T00:00:00 2024 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18570.9 2026-06-28T22:00:05 30820 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 495.83 2026-06-28T22:00:05 30821 HCM6807722 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 907.03 2026-06-28T22:00:05 30822 APV6800691 2023-08-28T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 11049.0 2026-06-28T22:00:05 30823 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 762.98 2026-06-28T22:00:05 30824 EXV6781037 2023-07-20T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 100.38 2026-06-28T22:00:05 30825 APV6752944 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 20250.34 2026-06-28T22:00:05 30826 EXV6786964 2023-08-01T00:00:00 2024 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 88.54 2026-06-28T22:00:05 30827 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 492.8 2026-06-28T22:00:05 30828 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 30829 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399542 TERA KERN 322.81 2026-06-28T22:00:05 30830 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1162.88 2026-06-28T22:00:05 30831 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 18489.31 2026-06-28T22:00:05 30832 EXV6762170 2023-07-07T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 30833 APV6779733 2023-07-27T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 844.77 2026-06-28T22:00:05 30834 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 832.04 2026-06-28T22:00:05 30835 0006763207 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.82 2026-06-28T22:00:05 30836 0006793780 2023-08-17T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2601.15 2026-06-28T22:00:05 30837 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 522.16 2026-06-28T22:00:05 30838 0006823128 2023-09-30T00:00:00 2024 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 -3568.83 2026-06-28T22:00:05 30839 HCM6765048 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 434616.65 2026-06-28T22:00:05 30840 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 30841 APV6816341 2023-09-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 117.3 2026-06-28T22:00:05 30842 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 405.56 2026-06-28T22:00:05 30843 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 329.19 2026-06-28T22:00:05 30844 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 712.86 2026-06-28T22:00:05 30845 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 30846 APV6778116 2023-07-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 339240.09 2026-06-28T22:00:05 30847 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 205.75 2026-06-28T22:00:05 30848 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 86.23 2026-06-28T22:00:05 30849 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 411.49 2026-06-28T22:00:05 30850 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 538.95 2026-06-28T22:00:05 30851 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 246.9 2026-06-28T22:00:05 30852 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 222.77 2026-06-28T22:00:05 30853 APV6793333 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050548 LOCHMUELLER GROUP INC 5919.08 2026-06-28T22:00:05 30854 HCM6781658 2023-08-02T00:00:00 2024 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 96.54 2026-06-28T22:00:05 30855 APV6752277 2023-07-04T00:00:00 2024 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000111270 COLLINS ENGINEERS, INC 41731.97 2026-06-28T22:00:05 30856 APV6789234 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 28179.0 2026-06-28T22:00:05 30857 APV6812624 2023-09-15T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.97 2026-06-28T22:00:05 30858 EXV6814677 2023-09-11T00:00:00 2024 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 General Ledger Entry 20.5 2026-06-28T22:00:05 30859 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 30860 HCM6807737 2023-09-13T00:00:00 2024 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 1985.72 2026-06-28T22:00:05 30861 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1505.23 2026-06-28T22:00:05 30862 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 334.15 2026-06-28T22:00:05 30863 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 445.53 2026-06-28T22:00:05 30864 HCM6807789 2023-09-13T00:00:00 2024 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 2209.55 2026-06-28T22:00:05 30865 HCM6800173 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 79.11 2026-06-28T22:00:05 30866 EXV6801798 2023-08-22T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 30867 APV6810919 2023-09-12T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 12813.31 2026-06-28T22:00:05 30868 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 771.55 2026-06-28T22:00:05 30869 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 618.63 2026-06-28T22:00:05 30870 0006797878 2023-09-01T00:00:00 2024 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 30871 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 499.44 2026-06-28T22:00:05 30872 0006815009 2023-09-20T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.56 2026-06-28T22:00:05 30873 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 891.07 2026-06-28T22:00:05 30874 0006797877 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 30875 APV6804422 2023-09-01T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 1000.0 2026-06-28T22:00:05 30876 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 291.34 2026-06-28T22:00:05 30877 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 847.21 2026-06-28T22:00:05 30878 HCM6751677 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1743.98 2026-06-28T22:00:05 30879 0006796426 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 30880 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 22046.71 2026-06-28T22:00:05 30881 APV6756357 2023-07-11T00:00:00 2024 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 572.48 2026-06-28T22:00:05 30882 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 44.55 2026-06-28T22:00:05 30883 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 329.7 2026-06-28T22:00:05 30884 EXV6786136 2023-08-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.01 2026-06-28T22:00:05 30885 APV6775179 2023-07-20T00:00:00 2024 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 46.38 2026-06-28T22:00:05 30886 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 146304.6 2026-06-28T22:00:05 30887 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 30888 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 205.75 2026-06-28T22:00:05 30889 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400124 PEGGY SUE JUDD 1589.82 2026-06-28T22:00:05 30890 0006784644 2023-08-03T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.5 2026-06-28T22:00:05 30891 EXV6780090 2023-07-18T00:00:00 2024 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 88.15 2026-06-28T22:00:05 30892 APV6782086 2023-07-31T00:00:00 2024 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 23128.99 2026-06-28T22:00:05 30893 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 970.76 2026-06-28T22:00:05 30894 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 514.37 2026-06-28T22:00:05 30895 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 452.72 2026-06-28T22:00:05 30896 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 305.0 2026-06-28T22:00:05 30897 0006815042 2023-09-21T00:00:00 2024 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.8 2026-06-28T22:00:05 30898 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 311.87 2026-06-28T22:00:05 30899 0006819250 2023-09-26T00:00:00 2024 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 General Ledger Entry 36610.73 2026-06-28T22:00:05 30900 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 289.6 2026-06-28T22:00:05 30901 APV6805181 2023-09-05T00:00:00 2024 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 30.68 2026-06-28T22:00:05 30902 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405759 METHODIST HOSPITALS FOUNDATION, INC 12187.67 2026-06-28T22:00:05 30903 0006774186 2023-07-19T00:00:00 2024 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 37.77 2026-06-28T22:00:05 30904 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364421 PAMELA WIGGINS 471.78 2026-06-28T22:00:05 30905 APV6814341 2023-09-19T00:00:00 2024 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 271806.89 2026-06-28T22:00:05 30906 APV6807031 2023-09-07T00:00:00 2024 1 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000409168 MASON PRIVATE LOCATING LLC 4811.63 2026-06-28T22:00:05 30907 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 388.04 2026-06-28T22:00:05 30908 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 411.49 2026-06-28T22:00:05 30909 0006815042 2023-09-21T00:00:00 2024 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -22.28 2026-06-28T22:00:05 30910 APV6811534 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 10390.7 2026-06-28T22:00:05 30911 0006815009 2023-09-20T00:00:00 2024 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 -6.5 2026-06-28T22:00:05 30912 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 431.16 2026-06-28T22:00:05 30913 APV6820319 2023-09-27T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000418562 GENOSCREEN 1500.0 2026-06-28T22:00:05 30914 APV6754460 2023-07-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 17993.65 2026-06-28T22:00:05 30915 0006777788 2023-07-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 35.13 2026-06-28T22:00:05 30916 APV6775253 2023-07-20T00:00:00 2024 1 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000408965 KMBLU LLC 3694.51 2026-06-28T22:00:05 30917 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 349.52 2026-06-28T22:00:05 30918 0006794615 2023-08-18T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 458.13 2026-06-28T22:00:05 30919 HCM6765069 2023-07-19T00:00:00 2024 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 1287.76 2026-06-28T22:00:05 30920 EXV6786943 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.72 2026-06-28T22:00:05 30921 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 1953.43 2026-06-28T22:00:05 30922 0006797876 2023-09-01T00:00:00 2024 1 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 73.51 2026-06-28T22:00:05 30923 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 111.39 2026-06-28T22:00:05 30924 HCM6807731 2023-09-13T00:00:00 2024 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 6.9 2026-06-28T22:00:05 30925 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393366 DYNAMIC MUSIC SERVICES 14.0 2026-06-28T22:00:05 30926 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 430.26 2026-06-28T22:00:05 30927 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 344.92 2026-06-28T22:00:05 30928 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 308.62 2026-06-28T22:00:05 30929 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 445.53 2026-06-28T22:00:05 30930 APV6815456 2023-09-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 32368.36 2026-06-28T22:00:05 30931 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 222.77 2026-06-28T22:00:05 30932 0006774999 2023-07-01T00:00:00 2024 1 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 49.8 2026-06-28T22:00:05 30933 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 30934 0006811373 2023-09-14T00:00:00 2024 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 30935 APV6788379 2023-08-09T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 101.33 2026-06-28T22:00:05 30936 HCM6800121 2023-08-30T00:00:00 2024 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 0.69 2026-06-28T22:00:05 30937 APV6811844 2023-09-14T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000383319 SPRINGSHARE, LLC 5470.0 2026-06-28T22:00:05 30938 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 30939 HCM6751672 2023-07-05T00:00:00 2024 1 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.68 2026-06-28T22:00:05 30940 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 517.39 2026-06-28T22:00:05 30941 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 423.26 2026-06-28T22:00:05 30942 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 400.98 2026-06-28T22:00:05 30943 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 30944 0006787266 2023-08-08T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 37875.0 2026-06-28T22:00:05 30945 0006774186 2023-07-19T00:00:00 2024 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 174.9 2026-06-28T22:00:05 30946 0006781627 2023-08-08T00:00:00 2024 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.34 2026-06-28T22:00:05 30947 0006815042 2023-09-21T00:00:00 2024 1 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30948 APV6791158 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 31967.64 2026-06-28T22:00:05 30949 APV6822493 2023-09-29T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 30950 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193983 FREMONT COMM SCHOOL TREASURER 29397.05 2026-06-28T22:00:05 30951 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 150.9 2026-06-28T22:00:05 30952 0006804969 2023-09-05T00:00:00 2024 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 30953 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193651 ORLEANS COMM SCHOOL TREASURER 639673.14 2026-06-28T22:00:05 30954 APV6797449 2023-08-23T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 2000.0 2026-06-28T22:00:05 30955 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 62839.36 2026-06-28T22:00:05 30956 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 4788.38 2026-06-28T22:00:05 30957 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 3108.88 2026-06-28T22:00:05 30958 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 781.84 2026-06-28T22:00:05 30959 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 839.03 2026-06-28T22:00:05 30960 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 311.87 2026-06-28T22:00:05 30961 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 2027.17 2026-06-28T22:00:05 30962 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 449.7 2026-06-28T22:00:05 30963 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 30964 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 431.16 2026-06-28T22:00:05 30965 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 891.07 2026-06-28T22:00:05 30966 0006807628 2023-09-08T00:00:00 2024 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 30967 0006814134 2023-09-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.62 2026-06-28T22:00:05 30968 APV6794162 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418691 MALLORY J CAMERON 150.0 2026-06-28T22:00:05 30969 APV6795728 2023-08-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 83.31 2026-06-28T22:00:05 30970 APV6803534 2023-08-31T00:00:00 2024 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 74331.5 2026-06-28T22:00:05 30971 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1145.18 2026-06-28T22:00:05 30972 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 215.58 2026-06-28T22:00:05 30973 0006805027 2023-08-31T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1368.09 2026-06-28T22:00:05 30974 0006815042 2023-09-21T00:00:00 2024 1 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 30975 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400266 HEATHER WATTERSON 556.47 2026-06-28T22:00:05 30976 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 258.7 2026-06-28T22:00:05 30977 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 30978 APV6754522 2023-07-07T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-06-28T22:00:05 30979 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 797.65 2026-06-28T22:00:05 30980 0006797820 2023-08-24T00:00:00 2024 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 30981 HCM6817896 2023-09-27T00:00:00 2024 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 5.57 2026-06-28T22:00:05 30982 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 385.78 2026-06-28T22:00:05 30983 0006804006 2023-09-08T00:00:00 2024 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.75 2026-06-28T22:00:05 30984 HCM6765084 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 95644.14 2026-06-28T22:00:05 30985 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 14628.7 2026-06-28T22:00:05 30986 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 646.74 2026-06-28T22:00:05 30987 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 289.6 2026-06-28T22:00:05 30988 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1286.54 2026-06-28T22:00:05 30989 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 30990 APV6796681 2023-08-21T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 30991 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 30992 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 30993 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 38274.94 2026-06-28T22:00:05 30994 EXV6780053 2023-07-20T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.87 2026-06-28T22:00:05 30995 APV6814428 2023-09-19T00:00:00 2024 1 654723 Off Furn - Office Seating 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 702.0 2026-06-28T22:00:05 30996 APV6784051 2023-08-02T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 12.37 2026-06-28T22:00:05 30997 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 1069.89 2026-06-28T22:00:05 30998 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000059635 WARRICK COUNTY 2854.96 2026-06-28T22:00:05 30999 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 31000 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1343.93 2026-06-28T22:00:05 31001 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 31002 HCM6817913 2023-09-27T00:00:00 2024 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 8.19 2026-06-28T22:00:05 31003 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 540.75 2026-06-28T22:00:05 31004 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 380912.32 2026-06-28T22:00:05 31005 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400741 MEGAN ELIZABETH SMITH 246.48 2026-06-28T22:00:05 31006 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 469.1 2026-06-28T22:00:05 31007 APV6795756 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 36.6 2026-06-28T22:00:05 31008 0006777788 2023-07-01T00:00:00 2024 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 346.55 2026-06-28T22:00:05 31009 0006822183 2023-09-29T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -690.18 2026-06-28T22:00:05 31010 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 1686.47 2026-06-28T22:00:05 31011 EXV6810241 2023-09-08T00:00:00 2024 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 137.66 2026-06-28T22:00:05 31012 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1207.24 2026-06-28T22:00:05 31013 APV6800314 2023-08-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058455 CITY OF HUNTINGTON 5526.65 2026-06-28T22:00:05 31014 APV6753752 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 44159.0 2026-06-28T22:00:05 31015 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 323.37 2026-06-28T22:00:05 31016 APV6819416 2023-09-26T00:00:00 2024 1 595130 InState Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2479.8 2026-06-28T22:00:05 31017 0006819920 2023-09-23T00:00:00 2024 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 31018 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 524.4 2026-06-28T22:00:05 31019 APV6821388 2023-09-28T00:00:00 2024 1 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4790.43 2026-06-28T22:00:05 31020 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 31021 0006797878 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.58 2026-06-28T22:00:05 31022 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 935.61 2026-06-28T22:00:05 31023 APV6820332 2023-09-27T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 0.0 2026-06-28T22:00:05 31024 APV6815387 2023-09-20T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000183008 SUSAN J SHAMBAUGH 33.83 2026-06-28T22:00:05 31025 0006815009 2023-09-20T00:00:00 2024 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 -58.87 2026-06-28T22:00:05 31026 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417874 DEBRA PHILLIPS 224.26 2026-06-28T22:00:05 31027 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 374.0 2026-06-28T22:00:05 31028 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 2866.78 2026-06-28T22:00:05 31029 APV6812646 2023-09-15T00:00:00 2024 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 13.34 2026-06-28T22:00:05 31030 0006762447 2023-07-13T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31031 0006757629 2023-07-12T00:00:00 2024 1 659282 Shared Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31032 0006819920 2023-09-23T00:00:00 2024 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.02 2026-06-28T22:00:05 31033 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 2090.39 2026-06-28T22:00:05 31034 HCM6781706 2023-08-02T00:00:00 2024 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 858.68 2026-06-28T22:00:05 31035 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1137.79 2026-06-28T22:00:05 31036 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 215.58 2026-06-28T22:00:05 31037 0006797876 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.01 2026-06-28T22:00:05 31038 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 31039 0006787267 2023-08-08T00:00:00 2024 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.57 2026-06-28T22:00:05 31040 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 804.51 2026-06-28T22:00:05 31041 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 1069.27 2026-06-28T22:00:05 31042 APV6777278 2023-07-24T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 154.89 2026-06-28T22:00:05 31043 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 31044 APV6788365 2023-08-09T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 120.76 2026-06-28T22:00:05 31045 0006802257 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 31046 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 26373.47 2026-06-28T22:00:05 31047 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 31048 APV6798205 2023-08-24T00:00:00 2024 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 54635.43 2026-06-28T22:00:05 31049 APV6820319 2023-09-27T00:00:00 2024 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000235475 REMI GROUP LLC 35503.26 2026-06-28T22:00:05 31050 APV6793146 2023-08-16T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 18.75 2026-06-28T22:00:05 31051 HCM6751638 2023-07-05T00:00:00 2024 1 510200 Supplemental Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 388.62 2026-06-28T22:00:05 31052 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 445.54 2026-06-28T22:00:05 31053 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 31054 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1113.83 2026-06-28T22:00:05 31055 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 2994.92 2026-06-28T22:00:05 31056 0006819181 2023-09-26T00:00:00 2024 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 31057 0006761586 2023-07-12T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 9.83 2026-06-28T22:00:05 31058 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 260.85 2026-06-28T22:00:05 31059 APV6784927 2023-08-03T00:00:00 2024 1 595540 OutoSt Travel - Airfare 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000291577 LOREALEE MOORE 637.1 2026-06-28T22:00:05 31060 APV6795774 2023-08-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 52000.0 2026-06-28T22:00:05 31061 APV6789231 2023-08-10T00:00:00 2024 1 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 7809.92 2026-06-28T22:00:05 31062 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 31063 0006781509 2023-08-03T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -737846.1 2026-06-28T22:00:05 31064 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 2428.15 2026-06-28T22:00:05 31065 HCM6789883 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 88.14 2026-06-28T22:00:05 31066 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 411.49 2026-06-28T22:00:05 31067 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1687.12 2026-06-28T22:00:05 31068 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 1041.0 2026-06-28T22:00:05 31069 HCM6807731 2023-09-13T00:00:00 2024 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 898.37 2026-06-28T22:00:05 31070 0006824870 2023-09-30T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31071 APV6782129 2023-07-31T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403853 MATTHEW B HUFFMAN 1291.93 2026-06-28T22:00:05 31072 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 732.97 2026-06-28T22:00:05 31073 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 609.45 2026-06-28T22:00:05 31074 APV6805181 2023-09-05T00:00:00 2024 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 192.66 2026-06-28T22:00:05 31075 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 11128.07 2026-06-28T22:00:05 31076 ARD6753042 2023-07-05T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -161997.62 2026-06-28T22:00:05 31077 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 1548.72 2026-06-28T22:00:05 31078 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 366.48 2026-06-28T22:00:05 31079 APV6809790 2023-09-12T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12656.53 2026-06-28T22:00:05 31080 0006819920 2023-09-23T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 31081 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 896.28 2026-06-28T22:00:05 31082 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 1388.73 2026-06-28T22:00:05 31083 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 300.74 2026-06-28T22:00:05 31084 0006788028 2023-08-09T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.54 2026-06-28T22:00:05 31085 HCM6800179 2023-08-30T00:00:00 2024 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 467.6 2026-06-28T22:00:05 31086 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 405.56 2026-06-28T22:00:05 31087 APV6793268 2023-08-15T00:00:00 2024 1 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 32.36 2026-06-28T22:00:05 31088 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1056.58 2026-06-28T22:00:05 31089 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 31090 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 490.09 2026-06-28T22:00:05 31091 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 1247.49 2026-06-28T22:00:05 31092 APV6797539 2023-08-23T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 872848.04 2026-06-28T22:00:05 31093 0006744420 2023-07-08T00:00:00 2024 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 3.12 2026-06-28T22:00:05 31094 HCM6807754 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15836.3 2026-06-28T22:00:05 31095 0006752354 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 31096 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 37.63 2026-06-28T22:00:05 31097 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1077.9 2026-06-28T22:00:05 31098 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 876.0 2026-06-28T22:00:05 31099 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 390.91 2026-06-28T22:00:05 31100 APV6782058 2023-07-28T00:00:00 2024 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 30.0 2026-06-28T22:00:05 31101 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 445.53 2026-06-28T22:00:05 31102 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 71878.62 2026-06-28T22:00:05 31103 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 600.48 2026-06-28T22:00:05 31104 0006815009 2023-09-20T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 31105 APV6792122 2023-08-15T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000246744 MULRYAN AND YORK PC 1000.0 2026-06-28T22:00:05 31106 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 740.69 2026-06-28T22:00:05 31107 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 417.69 2026-06-28T22:00:05 31108 0006819920 2023-09-23T00:00:00 2024 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 31109 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 445.54 2026-06-28T22:00:05 31110 HCM6751601 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.92 2026-06-28T22:00:05 31111 HCM6781658 2023-08-02T00:00:00 2024 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 15.95 2026-06-28T22:00:05 31112 HCM6751655 2023-07-05T00:00:00 2024 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 11422.5 2026-06-28T22:00:05 31113 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 159.0 2026-06-28T22:00:05 31114 APV6761652 2023-07-12T00:00:00 2024 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 38248.67 2026-06-28T22:00:05 31115 APV6789111 2023-08-10T00:00:00 2024 1 547124 SpOp - Household Flooring 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 3.83 2026-06-28T22:00:05 31116 APV6790212 2023-08-11T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000336645 MOTELS OF INDIANAPOLIS LLP 287.76 2026-06-28T22:00:05 31117 HCM6751603 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11822.48 2026-06-28T22:00:05 31118 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 538.95 2026-06-28T22:00:05 31119 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 938.21 2026-06-28T22:00:05 31120 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 311.88 2026-06-28T22:00:05 31121 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 31122 APV6796607 2023-08-22T00:00:00 2024 1 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4942.82 2026-06-28T22:00:05 31123 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 194.02 2026-06-28T22:00:05 31124 0006797876 2023-09-01T00:00:00 2024 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 251.2 2026-06-28T22:00:05 31125 APV6810836 2023-09-13T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000125587 RHONDA G. HALEY 77.08 2026-06-28T22:00:05 31126 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 533.52 2026-06-28T22:00:05 31127 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 6812.97 2026-06-28T22:00:05 31128 APV6817362 2023-09-22T00:00:00 2024 1 595540 OutoSt Travel - Airfare 730 Library Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 381.8 2026-06-28T22:00:05 31129 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 165.0 2026-06-28T22:00:05 31130 HCM6781767 2023-08-02T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 648.29 2026-06-28T22:00:05 31131 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 222.76 2026-06-28T22:00:05 31132 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 1089.33 2026-06-28T22:00:05 31133 APV6761902 2023-07-12T00:00:00 2024 1 571200 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 25174.87 2026-06-28T22:00:05 31134 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 64.68 2026-06-28T22:00:05 31135 APV6779845 2023-07-27T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 354098.91 2026-06-28T22:00:05 31136 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 540.75 2026-06-28T22:00:05 31137 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 31138 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 1336.59 2026-06-28T22:00:05 31139 APV6820460 2023-09-27T00:00:00 2024 1 545047 Main - RepairPart-ITAccess 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 3051.54 2026-06-28T22:00:05 31140 APV6804491 2023-09-01T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 26016.0 2026-06-28T22:00:05 31141 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 160.0 2026-06-28T22:00:05 31142 0006801280 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 31143 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 297.39 2026-06-28T22:00:05 31144 0006819990 2023-09-27T00:00:00 2024 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 2.05 2026-06-28T22:00:05 31145 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 226.33 2026-06-28T22:00:05 31146 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 31147 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 31148 APV6800623 2023-08-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 5149.91 2026-06-28T22:00:05 31149 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 224.26 2026-06-28T22:00:05 31150 0006800292 2023-08-28T00:00:00 2024 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 31151 HCM6765065 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.26 2026-06-28T22:00:05 31152 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 1091.55 2026-06-28T22:00:05 31153 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 404.21 2026-06-28T22:00:05 31154 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1315.04 2026-06-28T22:00:05 31155 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 344.35 2026-06-28T22:00:05 31156 0006819959 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1171.97 2026-06-28T22:00:05 31157 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 712.85 2026-06-28T22:00:05 31158 0006808566 2023-09-11T00:00:00 2024 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 31159 HCM6789883 2023-08-16T00:00:00 2024 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 7864.77 2026-06-28T22:00:05 31160 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 3980.68 2026-06-28T22:00:05 31161 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 405.57 2026-06-28T22:00:05 31162 APV6782086 2023-07-31T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 31163 0006797878 2023-09-01T00:00:00 2024 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 31164 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 956.27 2026-06-28T22:00:05 31165 APV6818445 2023-09-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 3750.0 2026-06-28T22:00:05 31166 APV6783215 2023-08-01T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410905 MICHAEL A HUCKER 188.64 2026-06-28T22:00:05 31167 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1513.59 2026-06-28T22:00:05 31168 0006774080 2023-07-01T00:00:00 2024 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 252.38 2026-06-28T22:00:05 31169 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 717.08 2026-06-28T22:00:05 31170 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 155.94 2026-06-28T22:00:05 31171 0006797876 2023-09-01T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 31172 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 8303.33 2026-06-28T22:00:05 31173 APV6775211 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 31101.79 2026-06-28T22:00:05 31174 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 601.47 2026-06-28T22:00:05 31175 0006819917 2023-09-22T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 31176 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 31177 APV6787454 2023-08-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373488 JOHN WAGNER 11415.0 2026-06-28T22:00:05 31178 APV6772606 2023-07-17T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000009115 UNITED METHODIST YOUTH HOME 57147.12 2026-06-28T22:00:05 31179 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 31180 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 84.0 2026-06-28T22:00:05 31181 0006797876 2023-09-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 429.73 2026-06-28T22:00:05 31182 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 64.68 2026-06-28T22:00:05 31183 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 1010.21 2026-06-28T22:00:05 31184 HCM6800197 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1655825.92 2026-06-28T22:00:05 31185 APV6782077 2023-07-31T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 606.98 2026-06-28T22:00:05 31186 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 445.53 2026-06-28T22:00:05 31187 APV6787636 2023-08-08T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 1025733.63 2026-06-28T22:00:05 31188 APV6778740 2023-07-26T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON -33.21 2026-06-28T22:00:05 31189 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 334.15 2026-06-28T22:00:05 31190 EXV6817605 2023-09-18T00:00:00 2024 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 122.01 2026-06-28T22:00:05 31191 HCM6751661 2023-07-05T00:00:00 2024 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 1302.61 2026-06-28T22:00:05 31192 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 781.84 2026-06-28T22:00:05 31193 APV6755583 2023-07-10T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 6278.85 2026-06-28T22:00:05 31194 0006802239 2023-08-01T00:00:00 2024 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 31195 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 783.47 2026-06-28T22:00:05 31196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 411.49 2026-06-28T22:00:05 31197 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 658.39 2026-06-28T22:00:05 31198 HCM6751599 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 20.31 2026-06-28T22:00:05 31199 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 215.58 2026-06-28T22:00:05 31200 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411630 BRADY M BELL 533.53 2026-06-28T22:00:05 31201 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1038.73 2026-06-28T22:00:05 31202 0006805992 2023-09-06T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3220.79 2026-06-28T22:00:05 31203 APV6807965 2023-09-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 26.25 2026-06-28T22:00:05 31204 APV6808026 2023-09-08T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 260.1 2026-06-28T22:00:05 31205 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 26718.98 2026-06-28T22:00:05 31206 0006754974 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.08 2026-06-28T22:00:05 31207 0006797852 2023-08-24T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67081.96 2026-06-28T22:00:05 31208 0006819157 2023-09-26T00:00:00 2024 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31209 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 31210 0006754974 2023-07-01T00:00:00 2024 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 31211 APV6793225 2023-08-16T00:00:00 2024 1 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 68.16 2026-06-28T22:00:05 31212 APV6805281 2023-09-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 8428.88 2026-06-28T22:00:05 31213 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 111.38 2026-06-28T22:00:05 31214 HCM6800122 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 31215 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 267.32 2026-06-28T22:00:05 31216 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 1882.9 2026-06-28T22:00:05 31217 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 215.58 2026-06-28T22:00:05 31218 APV6806136 2023-09-06T00:00:00 2024 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS -3000.0 2026-06-28T22:00:05 31219 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 31220 0006785476 2023-08-04T00:00:00 2024 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2277.66 2026-06-28T22:00:05 31221 0006806711 2023-09-07T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 31222 EXV6788633 2023-08-04T00:00:00 2024 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 472.23 2026-06-28T22:00:05 31223 APV6754522 2023-07-07T00:00:00 2024 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 143387.46 2026-06-28T22:00:05 31224 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 31225 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419135 PAGIE TORTAT 258.27 2026-06-28T22:00:05 31226 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 506.13 2026-06-28T22:00:05 31227 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 102.87 2026-06-28T22:00:05 31228 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411314 JOANN GRGURICH 205.75 2026-06-28T22:00:05 31229 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1594.86 2026-06-28T22:00:05 31230 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2371.38 2026-06-28T22:00:05 31231 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1563.68 2026-06-28T22:00:05 31232 APV6805050 2023-09-05T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059238 CITY OF BRAZIL 19395.0 2026-06-28T22:00:05 31233 0006783566 2023-08-01T00:00:00 2024 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18643.05 2026-06-28T22:00:05 31234 0006797878 2023-09-01T00:00:00 2024 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 31235 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 447.7 2026-06-28T22:00:05 31236 0006797876 2023-09-01T00:00:00 2024 1 659360 Special Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 31237 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 31238 0006823170 2023-09-30T00:00:00 2024 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 31239 HCM6807749 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.67 2026-06-28T22:00:05 31240 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 16028.89 2026-06-28T22:00:05 31241 HCM6817896 2023-09-27T00:00:00 2024 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 39.48 2026-06-28T22:00:05 31242 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 323.37 2026-06-28T22:00:05 31243 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 3679.81 2026-06-28T22:00:05 31244 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 31245 HCM6817896 2023-09-27T00:00:00 2024 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 11076.04 2026-06-28T22:00:05 31246 HCM6751663 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 912.49 2026-06-28T22:00:05 31247 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 107.79 2026-06-28T22:00:05 31248 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 155.94 2026-06-28T22:00:05 31249 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 2789.7 2026-06-28T22:00:05 31250 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 2352.52 2026-06-28T22:00:05 31251 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 15314.06 2026-06-28T22:00:05 31252 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 212.0 2026-06-28T22:00:05 31253 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1545.33 2026-06-28T22:00:05 31254 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 474.28 2026-06-28T22:00:05 31255 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 842.12 2026-06-28T22:00:05 31256 APV6802525 2023-08-30T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 2050.59 2026-06-28T22:00:05 31257 APV6792007 2023-08-15T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 487.81 2026-06-28T22:00:05 31258 HCM6807731 2023-09-13T00:00:00 2024 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 84.24 2026-06-28T22:00:05 31259 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 431.16 2026-06-28T22:00:05 31260 APV6752838 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 108.42 2026-06-28T22:00:05 31261 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 265.17 2026-06-28T22:00:05 31262 APV6814206 2023-09-19T00:00:00 2024 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -27.3 2026-06-28T22:00:05 31263 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 340.0 2026-06-28T22:00:05 31264 0006819920 2023-09-23T00:00:00 2024 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 -4.89 2026-06-28T22:00:05 31265 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 750.94 2026-06-28T22:00:05 31266 0006793866 2023-08-17T00:00:00 2024 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.79 2026-06-28T22:00:05 31267 APV6764585 2023-07-14T00:00:00 2024 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 3183.0 2026-06-28T22:00:05 31268 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 517.39 2026-06-28T22:00:05 31269 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 107.79 2026-06-28T22:00:05 31270 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1357.93 2026-06-28T22:00:05 31271 APV6796607 2023-08-22T00:00:00 2024 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC -71.13 2026-06-28T22:00:05 31272 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1647.58 2026-06-28T22:00:05 31273 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 964.13 2026-06-28T22:00:05 31274 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 1457.54 2026-06-28T22:00:05 31275 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 31276 APV6809774 2023-09-12T00:00:00 2024 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 45.3 2026-06-28T22:00:05 31277 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 107.79 2026-06-28T22:00:05 31278 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 31279 APV6821374 2023-09-28T00:00:00 2024 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1879.92 2026-06-28T22:00:05 31280 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 205.74 2026-06-28T22:00:05 31281 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 157522.17 2026-06-28T22:00:05 31282 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 31283 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 31284 0006812404 2023-09-15T00:00:00 2024 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31285 APV6807974 2023-09-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 2565.0 2026-06-28T22:00:05 31286 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 744.27 2026-06-28T22:00:05 31287 0006822072 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.89 2026-06-28T22:00:05 31288 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 31289 APV6756450 2023-07-11T00:00:00 2024 1 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 4477.0 2026-06-28T22:00:05 31290 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 210.89 2026-06-28T22:00:05 31291 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 646.74 2026-06-28T22:00:05 31292 EXV6762169 2023-07-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 31293 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 426.92 2026-06-28T22:00:05 31294 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 493.79 2026-06-28T22:00:05 31295 APV6821505 2023-09-27T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 111142.87 2026-06-28T22:00:05 31296 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1102.81 2026-06-28T22:00:05 31297 APV6809004 2023-09-11T00:00:00 2024 1 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 43884.66 2026-06-28T22:00:05 31298 APV6752944 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5151.64 2026-06-28T22:00:05 31299 0006797876 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.06 2026-06-28T22:00:05 31300 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 514.36 2026-06-28T22:00:05 31301 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1959.9 2026-06-28T22:00:05 31302 HCM6751662 2023-07-05T00:00:00 2024 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 6602.21 2026-06-28T22:00:05 31303 0006793893 2023-08-17T00:00:00 2024 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -810.0 2026-06-28T22:00:05 31304 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 469.96 2026-06-28T22:00:05 31305 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 31306 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120808 PIONEER REGION SCHL CORP TREAS 187392.46 2026-06-28T22:00:05 31307 0006819125 2023-09-26T00:00:00 2024 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31308 APV6803402 2023-08-31T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 101.91 2026-06-28T22:00:05 31309 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1790.0 2026-06-28T22:00:05 31310 APV6804434 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 859.01 2026-06-28T22:00:05 31311 0006810489 2023-09-13T00:00:00 2024 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 1022590.25 2026-06-28T22:00:05 31312 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 301.81 2026-06-28T22:00:05 31313 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 384.05 2026-06-28T22:00:05 31314 0006813211 2023-09-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 491981.05 2026-06-28T22:00:05 31315 0006756266 2023-07-11T00:00:00 2024 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 31316 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 31317 HCM6781706 2023-08-02T00:00:00 2024 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 18.53 2026-06-28T22:00:05 31318 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 61.72 2026-06-28T22:00:05 31319 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 31320 APV6817234 2023-09-22T00:00:00 2024 1 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000300892 DETRO TRAILERS LLC 11600.0 2026-06-28T22:00:05 31321 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404790 CARMEL ALLERGY LLC 14.0 2026-06-28T22:00:05 31322 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1648.47 2026-06-28T22:00:05 31323 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 31324 APV6809960 2023-09-12T00:00:00 2024 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 2083.33 2026-06-28T22:00:05 31325 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 31326 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 634.32 2026-06-28T22:00:05 31327 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 490.02 2026-06-28T22:00:05 31328 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121631 WESTVIEW SCHOOL CORP TREASURER 34058.55 2026-06-28T22:00:05 31329 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 31330 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1498.55 2026-06-28T22:00:05 31331 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 431.16 2026-06-28T22:00:05 31332 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 757.41 2026-06-28T22:00:05 31333 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 27.0 2026-06-28T22:00:05 31334 0006774129 2023-07-01T00:00:00 2024 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4022.0 2026-06-28T22:00:05 31335 0006804906 2023-08-31T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31336 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 247.92 2026-06-28T22:00:05 31337 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 31338 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1357.93 2026-06-28T22:00:05 31339 APV6785768 2023-08-03T00:00:00 2024 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 1322.68 2026-06-28T22:00:05 31340 APV6752277 2023-07-04T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 5350.0 2026-06-28T22:00:05 31341 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1462.24 2026-06-28T22:00:05 31342 APV6785623 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 4902.38 2026-06-28T22:00:05 31343 0006772299 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.4 2026-06-28T22:00:05 31344 APV6818501 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 99640.32 2026-06-28T22:00:05 31345 0006819920 2023-09-23T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.61 2026-06-28T22:00:05 31346 APV6813565 2023-09-18T00:00:00 2024 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 274.56 2026-06-28T22:00:05 31347 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 5698.52 2026-06-28T22:00:05 31348 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 757.41 2026-06-28T22:00:05 31349 EXV6800940 2023-08-11T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 31350 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 711.42 2026-06-28T22:00:05 31351 HCM6817903 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67794.53 2026-06-28T22:00:05 31352 APV6809004 2023-09-11T00:00:00 2024 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 3737.64 2026-06-28T22:00:05 31353 0006803091 2023-08-15T00:00:00 2024 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 31354 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406723 KRISTIN TOUSSING 533.52 2026-06-28T22:00:05 31355 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 31356 APV6754495 2023-07-06T00:00:00 2024 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. 33340.45 2026-06-28T22:00:05 31357 HCM6800178 2023-08-30T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 454.64 2026-06-28T22:00:05 31358 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 557.16 2026-06-28T22:00:05 31359 0006819250 2023-09-26T00:00:00 2024 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 123.01 2026-06-28T22:00:05 31360 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 31361 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 582.07 2026-06-28T22:00:05 31362 HCM6765086 2023-07-19T00:00:00 2024 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 7903.11 2026-06-28T22:00:05 31363 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 17174.07 2026-06-28T22:00:05 31364 APV6805181 2023-09-05T00:00:00 2024 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 75.0 2026-06-28T22:00:05 31365 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 267.32 2026-06-28T22:00:05 31366 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120617 N ADAMS COMM SCHL TREASURER 29145.94 2026-06-28T22:00:05 31367 ACC00L0002 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1251.97 2026-06-28T22:00:05 31368 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 349.52 2026-06-28T22:00:05 31369 0006816096 2023-09-21T00:00:00 2024 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 -4.79 2026-06-28T22:00:05 31370 APV6813353 2023-09-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 5579.42 2026-06-28T22:00:05 31371 APV6821498 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000328975 NOBLESVILLE CREATES INC 7250.0 2026-06-28T22:00:05 31372 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 556.91 2026-06-28T22:00:05 31373 HCM6751655 2023-07-05T00:00:00 2024 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 189.46 2026-06-28T22:00:05 31374 HCM6789866 2023-08-16T00:00:00 2024 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 7106.4 2026-06-28T22:00:05 31375 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2457.61 2026-06-28T22:00:05 31376 HCM6789871 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 31377 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 308.62 2026-06-28T22:00:05 31378 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 31379 HCM6781653 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 31380 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 31381 APV6753843 2023-07-06T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 81115.79 2026-06-28T22:00:05 31382 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 6396.98 2026-06-28T22:00:05 31383 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1293.48 2026-06-28T22:00:05 31384 HCM6800190 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 108.51 2026-06-28T22:00:05 31385 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 31386 0006764304 2023-07-14T00:00:00 2024 1 543056 Fac Main - Elec - General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 31387 APV6776060 2023-07-21T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 2359.31 2026-06-28T22:00:05 31388 0006774057 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.03 2026-06-28T22:00:05 31389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 540.75 2026-06-28T22:00:05 31390 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 367.56 2026-06-28T22:00:05 31391 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 31392 APV6813579 2023-09-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 0.0 2026-06-28T22:00:05 31393 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 970.75 2026-06-28T22:00:05 31394 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 405.56 2026-06-28T22:00:05 31395 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 31396 0006815009 2023-09-20T00:00:00 2024 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.1 2026-06-28T22:00:05 31397 APV6809856 2023-09-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407756 SHERRI L JACKSON 1112.5 2026-06-28T22:00:05 31398 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 31399 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1113.83 2026-06-28T22:00:05 31400 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 966.59 2026-06-28T22:00:05 31401 APV6751873 2023-07-03T00:00:00 2024 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 0000096321 FAMILY SERVICE ASSOCIATION OF 2491.73 2026-06-28T22:00:05 31402 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 31403 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 329.47 2026-06-28T22:00:05 31404 ARD6813745 2023-09-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 31405 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193970 KNOX COMM SCHL CORP TREASURER 119183.48 2026-06-28T22:00:05 31406 HCM6817903 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.74 2026-06-28T22:00:05 31407 APV6818137 2023-09-25T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 4608.1 2026-06-28T22:00:05 31408 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345191 ANN MCBRIDE 718.68 2026-06-28T22:00:05 31409 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 1082.0 2026-06-28T22:00:05 31410 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320914 ANGELA SIMS 1021.38 2026-06-28T22:00:05 31411 0006789791 2023-08-11T00:00:00 2024 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 31412 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 61.72 2026-06-28T22:00:05 31413 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 754.38 2026-06-28T22:00:05 31414 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 720.11 2026-06-28T22:00:05 31415 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 15063.82 2026-06-28T22:00:05 31416 APV6784914 2023-08-03T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 3175.25 2026-06-28T22:00:05 31417 APV6796670 2023-08-22T00:00:00 2024 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 55.28 2026-06-28T22:00:05 31418 HCM6781681 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.03 2026-06-28T22:00:05 31419 APV6777346 2023-07-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 102568.59 2026-06-28T22:00:05 31420 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 548.28 2026-06-28T22:00:05 31421 EXV6785310 2023-07-26T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.13 2026-06-28T22:00:05 31422 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 918.9 2026-06-28T22:00:05 31423 0006781598 2023-08-08T00:00:00 2024 1 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.99 2026-06-28T22:00:05 31424 APV6796577 2023-08-22T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1764.02 2026-06-28T22:00:05 31425 0006804860 2023-09-05T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.89 2026-06-28T22:00:05 31426 0006774186 2023-07-19T00:00:00 2024 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 859.56 2026-06-28T22:00:05 31427 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 668.0 2026-06-28T22:00:05 31428 0006804006 2023-09-08T00:00:00 2024 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.85 2026-06-28T22:00:05 31429 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 323.37 2026-06-28T22:00:05 31430 0006819920 2023-09-23T00:00:00 2024 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 31431 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 155.94 2026-06-28T22:00:05 31432 APV6807183 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000419018 SARAH J RATZBURG 1500.0 2026-06-28T22:00:05 31433 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 300.74 2026-06-28T22:00:05 31434 HCM6781732 2023-08-02T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26135.27 2026-06-28T22:00:05 31435 0006797876 2023-09-01T00:00:00 2024 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.17 2026-06-28T22:00:05 31436 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-06-28T22:00:05 31437 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 467.81 2026-06-28T22:00:05 31438 0006805971 2023-08-31T00:00:00 2024 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 1.25 2026-06-28T22:00:05 31439 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 417.68 2026-06-28T22:00:05 31440 APV6784124 2023-08-02T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 111587.41 2026-06-28T22:00:05 31441 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121142 FRANKLIN CTY COMM SCHL TREAS 17615.81 2026-06-28T22:00:05 31442 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 629.98 2026-06-28T22:00:05 31443 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 25224.57 2026-06-28T22:00:05 31444 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 1778.53 2026-06-28T22:00:05 31445 APV6784927 2023-08-03T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 3946.58 2026-06-28T22:00:05 31446 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1518.54 2026-06-28T22:00:05 31447 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 4186.34 2026-06-28T22:00:05 31448 APV6802449 2023-08-30T00:00:00 2024 1 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 405.0 2026-06-28T22:00:05 31449 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 334.15 2026-06-28T22:00:05 31450 EXV6796863 2023-08-07T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.4 2026-06-28T22:00:05 31451 0006818121 2023-09-25T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 31452 APV6821427 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391724 CASSANDRA ASHBAUGH 79.05 2026-06-28T22:00:05 31453 0006808566 2023-09-11T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.74 2026-06-28T22:00:05 31454 0006808566 2023-09-11T00:00:00 2024 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 31455 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 524.39 2026-06-28T22:00:05 31456 APV6819404 2023-09-26T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000292849 JROTC DOG TAGS INC 27.0 2026-06-28T22:00:05 31457 APV6785801 2023-08-03T00:00:00 2024 1 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 402.93 2026-06-28T22:00:05 31458 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 452.72 2026-06-28T22:00:05 31459 HCM6807686 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.48 2026-06-28T22:00:05 31460 APV6774379 2023-07-19T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066259 RAPHAEL HEALTH CENTER 1662.55 2026-06-28T22:00:05 31461 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 432.07 2026-06-28T22:00:05 31462 EXV6782519 2023-07-24T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.91 2026-06-28T22:00:05 31463 0006774173 2023-07-19T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -11.39 2026-06-28T22:00:05 31464 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 66.83 2026-06-28T22:00:05 31465 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 31.66 2026-06-28T22:00:05 31466 APV6798067 2023-08-24T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 612.69 2026-06-28T22:00:05 31467 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 533.52 2026-06-28T22:00:05 31468 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 514.37 2026-06-28T22:00:05 31469 0006804036 2023-09-01T00:00:00 2024 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 -69.84 2026-06-28T22:00:05 31470 0006815042 2023-09-21T00:00:00 2024 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 -3.97 2026-06-28T22:00:05 31471 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 6047.0 2026-06-28T22:00:05 31472 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 534.94 2026-06-28T22:00:05 31473 HCM6781685 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 851.89 2026-06-28T22:00:05 31474 HCM6817905 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1146.1 2026-06-28T22:00:05 31475 0006815042 2023-09-21T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 31476 0006797877 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 31477 0006777788 2023-07-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 12.78 2026-06-28T22:00:05 31478 APV6788379 2023-08-09T00:00:00 2024 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 10.99 2026-06-28T22:00:05 31479 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 790.57 2026-06-28T22:00:05 31480 EXV6780090 2023-07-18T00:00:00 2024 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 41.0 2026-06-28T22:00:05 31481 APV6784927 2023-08-03T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 4610.0 2026-06-28T22:00:05 31482 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 514.37 2026-06-28T22:00:05 31483 0006815009 2023-09-20T00:00:00 2024 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 31484 0006805693 2023-08-31T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3476.37 2026-06-28T22:00:05 31485 APV6752003 2023-07-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 12116.39 2026-06-28T22:00:05 31486 APV6761768 2023-07-12T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 108.98 2026-06-28T22:00:05 31487 0006783566 2023-08-01T00:00:00 2024 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 56612.1 2026-06-28T22:00:05 31488 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 205.75 2026-06-28T22:00:05 31489 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 222.76 2026-06-28T22:00:05 31490 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 31491 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 579.19 2026-06-28T22:00:05 31492 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417732 KRISTI SHIELDS 334.15 2026-06-28T22:00:05 31493 0006823116 2023-09-30T00:00:00 2024 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 122.24 2026-06-28T22:00:05 31494 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-06-28T22:00:05 31495 0006819250 2023-09-26T00:00:00 2024 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 English Language Acquisition State Grants General Ledger Entry 10893.55 2026-06-28T22:00:05 31496 0006765271 2023-07-17T00:00:00 2024 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 31497 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 405.57 2026-06-28T22:00:05 31498 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 336.74 2026-06-28T22:00:05 31499 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 510.06 2026-06-28T22:00:05 31500 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 21179.0 2026-06-28T22:00:05 31501 APV6819533 2023-09-25T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 7136.02 2026-06-28T22:00:05 31502 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 61.73 2026-06-28T22:00:05 31503 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 298.83 2026-06-28T22:00:05 31504 EXV6777556 2023-07-12T00:00:00 2024 1 599226 AdmOp-EmpReimb-Agency Specific 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 43.85 2026-06-28T22:00:05 31505 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 27551.0 2026-06-28T22:00:05 31506 0006808489 2023-09-11T00:00:00 2024 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 31507 APV6756289 2023-07-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 8606.42 2026-06-28T22:00:05 31508 0006819917 2023-09-22T00:00:00 2024 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 31509 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 46081.96 2026-06-28T22:00:05 31510 HCM6800107 2023-08-30T00:00:00 2024 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 218.81 2026-06-28T22:00:05 31511 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 664.63 2026-06-28T22:00:05 31512 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 970.11 2026-06-28T22:00:05 31513 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 664.63 2026-06-28T22:00:05 31514 APV6755583 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 16491.4 2026-06-28T22:00:05 31515 0006819167 2023-09-27T00:00:00 2024 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 70.82 2026-06-28T22:00:05 31516 0006821976 2023-09-29T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -171.2 2026-06-28T22:00:05 31517 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 957.22 2026-06-28T22:00:05 31518 APV6805181 2023-09-05T00:00:00 2024 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 1484.94 2026-06-28T22:00:05 31519 0006782820 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 804.9 2026-06-28T22:00:05 31520 APV6752118 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000415187 MATT GLOVER CONSULTING LLC 13500.0 2026-06-28T22:00:05 31521 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255803 DONETTE J TROSPER 945.53 2026-06-28T22:00:05 31522 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 884.71 2026-06-28T22:00:05 31523 APV6801552 2023-08-29T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 111443.78 2026-06-28T22:00:05 31524 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 400.98 2026-06-28T22:00:05 31525 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3903.55 2026-06-28T22:00:05 31526 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 308.62 2026-06-28T22:00:05 31527 0006784639 2023-07-31T00:00:00 2024 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 31528 APV6813639 2023-09-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000079663 TOWN OF MONROEVILLE 23794.9 2026-06-28T22:00:05 31529 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063595 HANCOCK COUNTY TREASURER 8977.76 2026-06-28T22:00:05 31530 APV6761849 2023-07-12T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 3916.47 2026-06-28T22:00:05 31531 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 84954.18 2026-06-28T22:00:05 31532 APV6755760 2023-07-10T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 599.0 2026-06-28T22:00:05 31533 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 10278.66 2026-06-28T22:00:05 31534 APV6792142 2023-08-15T00:00:00 2024 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 88095.4 2026-06-28T22:00:05 31535 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 385.77 2026-06-28T22:00:05 31536 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 318.84 2026-06-28T22:00:05 31537 HCM6789925 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 87.33 2026-06-28T22:00:05 31538 APV6804434 2023-09-01T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 43000.0 2026-06-28T22:00:05 31539 0006812375 2023-09-15T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1819.64 2026-06-28T22:00:05 31540 APV6761662 2023-07-12T00:00:00 2024 1 599213 AdmOp-EmpReimb-Tool Allowance 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 0000289938 SCARLETT TAYLOR 1.58 2026-06-28T22:00:05 31541 0006819962 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 587.04 2026-06-28T22:00:05 31542 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 236.13 2026-06-28T22:00:05 31543 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 318.84 2026-06-28T22:00:05 31544 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 288.05 2026-06-28T22:00:05 31545 APV6805161 2023-09-05T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 659.37 2026-06-28T22:00:05 31546 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 522.17 2026-06-28T22:00:05 31547 HCM6751599 2023-07-05T00:00:00 2024 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 2609.51 2026-06-28T22:00:05 31548 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-06-28T22:00:05 31549 0006819917 2023-09-22T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 31550 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 31551 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 31552 0006791828 2023-08-15T00:00:00 2024 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 31553 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 370.34 2026-06-28T22:00:05 31554 APV6804368 2023-09-01T00:00:00 2024 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 103.31 2026-06-28T22:00:05 31555 0006791693 2023-08-15T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.97 2026-06-28T22:00:05 31556 0006821102 2023-09-28T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31557 0006797876 2023-09-01T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1043.99 2026-06-28T22:00:05 31558 APV6787523 2023-08-08T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 0.0 2026-06-28T22:00:05 31559 0006804111 2023-09-08T00:00:00 2024 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 140.46 2026-06-28T22:00:05 31560 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 172.46 2026-06-28T22:00:05 31561 APV6818616 2023-09-25T00:00:00 2024 1 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 2161.96 2026-06-28T22:00:05 31562 0006782822 2023-08-08T00:00:00 2024 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 18025.7 2026-06-28T22:00:05 31563 APV6800314 2023-08-28T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 153233.31 2026-06-28T22:00:05 31564 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 31565 HCM6789925 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.34 2026-06-28T22:00:05 31566 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 31567 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 164.6 2026-06-28T22:00:05 31568 0006783628 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.98 2026-06-28T22:00:05 31569 APV6752897 2023-07-05T00:00:00 2024 1 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 345.0 2026-06-28T22:00:05 31570 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 255.03 2026-06-28T22:00:05 31571 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 215.58 2026-06-28T22:00:05 31572 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 61.72 2026-06-28T22:00:05 31573 APV6789231 2023-08-10T00:00:00 2024 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 153.44 2026-06-28T22:00:05 31574 HCM6765091 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11466.02 2026-06-28T22:00:05 31575 0006782791 2023-08-08T00:00:00 2024 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 114.84 2026-06-28T22:00:05 31576 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 53725.91 2026-06-28T22:00:05 31577 APV6785016 2023-08-03T00:00:00 2024 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 39897.0 2026-06-28T22:00:05 31578 HCM6765060 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10969.76 2026-06-28T22:00:05 31579 APV6773628 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 14333.5 2026-06-28T22:00:05 31580 APV6790240 2023-08-11T00:00:00 2024 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 5404.8 2026-06-28T22:00:05 31581 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 215.58 2026-06-28T22:00:05 31582 0006774190 2023-07-19T00:00:00 2024 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 31583 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 342.93 2026-06-28T22:00:05 31584 APV6811710 2023-09-14T00:00:00 2024 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 139.81 2026-06-28T22:00:05 31585 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 437.62 2026-06-28T22:00:05 31586 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 31587 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 31588 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 255.04 2026-06-28T22:00:05 31589 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 31590 0006819250 2023-09-26T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 5.04 2026-06-28T22:00:05 31591 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 538.95 2026-06-28T22:00:05 31592 0006815042 2023-09-21T00:00:00 2024 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 -463.6 2026-06-28T22:00:05 31593 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 2673.19 2026-06-28T22:00:05 31594 0006797876 2023-09-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 514.98 2026-06-28T22:00:05 31595 0006773360 2023-07-18T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31596 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 700.64 2026-06-28T22:00:05 31597 0006804905 2023-09-05T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.11 2026-06-28T22:00:05 31598 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 514.59 2026-06-28T22:00:05 31599 APV6806164 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000076680 1ST KIDS INC -434020.35 2026-06-28T22:00:05 31600 APV6801457 2023-08-29T00:00:00 2024 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 0000002223 FULTON COUNTY 5726.64 2026-06-28T22:00:05 31601 APV6785002 2023-08-03T00:00:00 2024 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 55906.75 2026-06-28T22:00:05 31602 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 31603 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 31604 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 66.83 2026-06-28T22:00:05 31605 0006813197 2023-09-18T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31606 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 565.8 2026-06-28T22:00:05 31607 APV6774379 2023-07-19T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000022055 BIOMERIEUX INC 4230.0 2026-06-28T22:00:05 31608 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 540.75 2026-06-28T22:00:05 31609 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 205.74 2026-06-28T22:00:05 31610 HCM6765086 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 321.42 2026-06-28T22:00:05 31611 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 222.76 2026-06-28T22:00:05 31612 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 31613 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 31614 APV6798205 2023-08-24T00:00:00 2024 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 1742.39 2026-06-28T22:00:05 31615 HCM6765069 2023-07-19T00:00:00 2024 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 329.26 2026-06-28T22:00:05 31616 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 323.37 2026-06-28T22:00:05 31617 0006776871 2023-07-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 94193.86 2026-06-28T22:00:05 31618 APV6791318 2023-08-14T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 52750.43 2026-06-28T22:00:05 31619 0006803146 2023-09-08T00:00:00 2024 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.06 2026-06-28T22:00:05 31620 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 31621 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 31622 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 4750.0 2026-06-28T22:00:05 31623 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 604.07 2026-06-28T22:00:05 31624 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 31625 HCM6807731 2023-09-13T00:00:00 2024 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 34.55 2026-06-28T22:00:05 31626 HCM6765124 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5.86 2026-06-28T22:00:05 31627 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 490.09 2026-06-28T22:00:05 31628 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 1626.19 2026-06-28T22:00:05 31629 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 281.25 2026-06-28T22:00:05 31630 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 201773.46 2026-06-28T22:00:05 31631 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 370.34 2026-06-28T22:00:05 31632 APV6802434 2023-08-30T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 21.24 2026-06-28T22:00:05 31633 0006744420 2023-07-08T00:00:00 2024 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2131.48 2026-06-28T22:00:05 31634 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 222.76 2026-06-28T22:00:05 31635 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1288.79 2026-06-28T22:00:05 31636 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 258.7 2026-06-28T22:00:05 31637 0006797878 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 31638 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 14185.54 2026-06-28T22:00:05 31639 HCM6817956 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 21930.35 2026-06-28T22:00:05 31640 APV6775209 2023-07-18T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 15227.66 2026-06-28T22:00:05 31641 HCM6789881 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5393.49 2026-06-28T22:00:05 31642 HCM6817842 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 223.08 2026-06-28T22:00:05 31643 APV6808032 2023-09-08T00:00:00 2024 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 20054.96 2026-06-28T22:00:05 31644 0006781756 2023-08-08T00:00:00 2024 1 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 260.16 2026-06-28T22:00:05 31645 HCM6765067 2023-07-19T00:00:00 2024 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 234.66 2026-06-28T22:00:05 31646 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 896.55 2026-06-28T22:00:05 31647 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 2056.59 2026-06-28T22:00:05 31648 0006765178 2023-07-17T00:00:00 2024 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 31649 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 192.0 2026-06-28T22:00:05 31650 0006797876 2023-09-01T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 78.39 2026-06-28T22:00:05 31651 0006797877 2023-09-01T00:00:00 2024 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.61 2026-06-28T22:00:05 31652 APV6797449 2023-08-23T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 143364.33 2026-06-28T22:00:05 31653 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 31654 0006802205 2023-08-30T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -159779.18 2026-06-28T22:00:05 31655 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 368.0 2026-06-28T22:00:05 31656 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 323.37 2026-06-28T22:00:05 31657 APV6752945 2023-07-04T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000060570 NEW SESCO INC 1198.31 2026-06-28T22:00:05 31658 0006754929 2023-07-01T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6625.47 2026-06-28T22:00:05 31659 HCM6817874 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 275.59 2026-06-28T22:00:05 31660 EXV6773028 2023-07-07T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 180.08 2026-06-28T22:00:05 31661 0006797878 2023-09-01T00:00:00 2024 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 3.01 2026-06-28T22:00:05 31662 0006806852 2023-09-07T00:00:00 2024 1 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15255.0 2026-06-28T22:00:05 31663 0006774097 2023-07-01T00:00:00 2024 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 176.21 2026-06-28T22:00:05 31664 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 31665 APV6794171 2023-08-16T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 22063.0 2026-06-28T22:00:05 31666 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC 3397.5 2026-06-28T22:00:05 31667 0006790868 2023-08-14T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 31668 0006797877 2023-09-01T00:00:00 2024 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 422.02 2026-06-28T22:00:05 31669 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 445.53 2026-06-28T22:00:05 31670 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 31671 0006795442 2023-08-21T00:00:00 2024 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 85.17 2026-06-28T22:00:05 31672 APV6754444 2023-07-07T00:00:00 2024 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 260.27 2026-06-28T22:00:05 31673 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 255.82 2026-06-28T22:00:05 31674 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 445.53 2026-06-28T22:00:05 31675 HCM6751655 2023-07-05T00:00:00 2024 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 2197.1 2026-06-28T22:00:05 31676 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1455.66 2026-06-28T22:00:05 31677 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 304.3 2026-06-28T22:00:05 31678 EXV6803744 2023-08-24T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 31679 HCM6781728 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1550.7 2026-06-28T22:00:05 31680 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 31681 0006822042 2023-09-29T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31682 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 31683 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 2027.17 2026-06-28T22:00:05 31684 0006809573 2023-09-12T00:00:00 2024 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -197894.95 2026-06-28T22:00:05 31685 APV6796673 2023-08-22T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 392.15 2026-06-28T22:00:05 31686 APV6752856 2023-07-03T00:00:00 2024 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 10.71 2026-06-28T22:00:05 31687 HCM6789866 2023-08-16T00:00:00 2024 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 3071.31 2026-06-28T22:00:05 31688 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 648.9 2026-06-28T22:00:05 31689 HCM6765086 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-06-28T22:00:05 31690 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 117484.23 2026-06-28T22:00:05 31691 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 290560.47 2026-06-28T22:00:05 31692 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 143456.14 2026-06-28T22:00:05 31693 0006805922 2023-09-06T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5915.24 2026-06-28T22:00:05 31694 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 31695 0006819917 2023-09-22T00:00:00 2024 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 -0.03 2026-06-28T22:00:05 31696 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 323.37 2026-06-28T22:00:05 31697 APV6813578 2023-09-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 10385.0 2026-06-28T22:00:05 31698 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 27388.24 2026-06-28T22:00:05 31699 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 178.21 2026-06-28T22:00:05 31700 APV6816372 2023-09-21T00:00:00 2024 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 16183.91 2026-06-28T22:00:05 31701 APV6804378 2023-09-01T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064308 GIBSON COUNTY 30000.0 2026-06-28T22:00:05 31702 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 215.58 2026-06-28T22:00:05 31703 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 31704 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 404.21 2026-06-28T22:00:05 31705 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 323.37 2026-06-28T22:00:05 31706 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 31707 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 66.83 2026-06-28T22:00:05 31708 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 205.75 2026-06-28T22:00:05 31709 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 617.24 2026-06-28T22:00:05 31710 0006797878 2023-09-01T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 31711 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 374.58 2026-06-28T22:00:05 31712 HCM6807751 2023-09-13T00:00:00 2024 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 120.43 2026-06-28T22:00:05 31713 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 891.07 2026-06-28T22:00:05 31714 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 1105572.22 2026-06-28T22:00:05 31715 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 253.9 2026-06-28T22:00:05 31716 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 905.29 2026-06-28T22:00:05 31717 0006780439 2023-07-28T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 779.1 2026-06-28T22:00:05 31718 0006756967 2023-07-12T00:00:00 2024 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 684013.31 2026-06-28T22:00:05 31719 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 56.74 2026-06-28T22:00:05 31720 APV6805222 2023-09-05T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2165.28 2026-06-28T22:00:05 31721 APV6804422 2023-09-01T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095543 NEWBY, LEWIS KAMINSKI and JONES 750.0 2026-06-28T22:00:05 31722 0006797877 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 31723 APV6815301 2023-09-19T00:00:00 2024 1 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 6597.36 2026-06-28T22:00:05 31724 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 404.21 2026-06-28T22:00:05 31725 APV6788348 2023-08-09T00:00:00 2024 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 925.1 2026-06-28T22:00:05 31726 APV6780600 2023-07-28T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 1034.55 2026-06-28T22:00:05 31727 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 334.15 2026-06-28T22:00:05 31728 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 409.6 2026-06-28T22:00:05 31729 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395310 PHYLLIS HORTON 750.21 2026-06-28T22:00:05 31730 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 763.37 2026-06-28T22:00:05 31731 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 402.49 2026-06-28T22:00:05 31732 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 31733 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 516.31 2026-06-28T22:00:05 31734 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 445.53 2026-06-28T22:00:05 31735 APV6795009 2023-08-18T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396728 CHRISTINA LUPFER 756.2 2026-06-28T22:00:05 31736 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 728.55 2026-06-28T22:00:05 31737 APV6773621 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064354 HENDRICKS COUNTY 98184.55 2026-06-28T22:00:05 31738 APV6795009 2023-08-18T00:00:00 2024 1 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 141.5 2026-06-28T22:00:05 31739 0006753537 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 198.0 2026-06-28T22:00:05 31740 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 432.07 2026-06-28T22:00:05 31741 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 323.37 2026-06-28T22:00:05 31742 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 31743 HCM6781767 2023-08-02T00:00:00 2024 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 19.32 2026-06-28T22:00:05 31744 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000382171 GEO ACADEMIES INC 1673.06 2026-06-28T22:00:05 31745 APV6797248 2023-08-22T00:00:00 2024 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 650.0 2026-06-28T22:00:05 31746 0006815009 2023-09-20T00:00:00 2024 1 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.22 2026-06-28T22:00:05 31747 APV6779786 2023-07-27T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 2601.08 2026-06-28T22:00:05 31748 APV6818137 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 2703.09 2026-06-28T22:00:05 31749 APV6756387 2023-07-11T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 30959.48 2026-06-28T22:00:05 31750 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 3375.26 2026-06-28T22:00:05 31751 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 31752 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 862.32 2026-06-28T22:00:05 31753 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 300.74 2026-06-28T22:00:05 31754 APV6761916 2023-07-12T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1426562.49 2026-06-28T22:00:05 31755 0006804878 2023-09-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 398.73 2026-06-28T22:00:05 31756 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 323.37 2026-06-28T22:00:05 31757 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 411.49 2026-06-28T22:00:05 31758 EXV6776358 2023-07-13T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 77.47 2026-06-28T22:00:05 31759 APV6803477 2023-08-31T00:00:00 2024 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 142.29 2026-06-28T22:00:05 31760 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 41910.98 2026-06-28T22:00:05 31761 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 31762 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 781.84 2026-06-28T22:00:05 31763 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 31764 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1008.16 2026-06-28T22:00:05 31765 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 155.94 2026-06-28T22:00:05 31766 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 31767 APV6802465 2023-08-29T00:00:00 2024 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 955.68 2026-06-28T22:00:05 31768 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 540.75 2026-06-28T22:00:05 31769 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 668.3 2026-06-28T22:00:05 31770 0006814183 2023-09-19T00:00:00 2024 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 31771 0006797878 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 31772 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 241.67 2026-06-28T22:00:05 31773 APV6800581 2023-08-03T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22.5 2026-06-28T22:00:05 31774 HCM6807753 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.18 2026-06-28T22:00:05 31775 APV6779730 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 389.99 2026-06-28T22:00:05 31776 0006808534 2023-09-11T00:00:00 2024 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 -29885.19 2026-06-28T22:00:05 31777 APV6752846 2023-07-05T00:00:00 2024 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 40.51 2026-06-28T22:00:05 31778 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 205.75 2026-06-28T22:00:05 31779 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377786 AMBER TOOMER 280.25 2026-06-28T22:00:05 31780 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 251.51 2026-06-28T22:00:05 31781 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 81028.96 2026-06-28T22:00:05 31782 APV6798205 2023-08-24T00:00:00 2024 1 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 23297.22 2026-06-28T22:00:05 31783 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 83.54 2026-06-28T22:00:05 31784 0006804939 2023-09-05T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.38 2026-06-28T22:00:05 31785 0006797878 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 37.65 2026-06-28T22:00:05 31786 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 726.72 2026-06-28T22:00:05 31787 0006753537 2023-07-08T00:00:00 2024 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9780.16 2026-06-28T22:00:05 31788 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 405.57 2026-06-28T22:00:05 31789 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 576.09 2026-06-28T22:00:05 31790 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 765.38 2026-06-28T22:00:05 31791 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 31792 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 31793 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1088.46 2026-06-28T22:00:05 31794 0006797876 2023-09-01T00:00:00 2024 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 23790.07 2026-06-28T22:00:05 31795 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1085.52 2026-06-28T22:00:05 31796 APV6764722 2023-07-14T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 18502.72 2026-06-28T22:00:05 31797 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1136.11 2026-06-28T22:00:05 31798 EXV6811199 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.17 2026-06-28T22:00:05 31799 HCM6800229 2023-08-30T00:00:00 2024 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 1.14 2026-06-28T22:00:05 31800 0006804038 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8748.78 2026-06-28T22:00:05 31801 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 834.26 2026-06-28T22:00:05 31802 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 37607.39 2026-06-28T22:00:05 31803 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1500.44 2026-06-28T22:00:05 31804 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 11616.12 2026-06-28T22:00:05 31805 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 334.15 2026-06-28T22:00:05 31806 APV6762528 2023-07-13T00:00:00 2024 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 0000093045 CENTER FOR NONVIOLENCE INC 7322.13 2026-06-28T22:00:05 31807 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 31808 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 431.16 2026-06-28T22:00:05 31809 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 205.75 2026-06-28T22:00:05 31810 APV6752003 2023-07-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9000.0 2026-06-28T22:00:05 31811 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 508.0 2026-06-28T22:00:05 31812 APV6791318 2023-08-14T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 7443.34 2026-06-28T22:00:05 31813 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 431.16 2026-06-28T22:00:05 31814 APV6806235 2023-09-06T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 11093.68 2026-06-28T22:00:05 31815 0006797876 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.02 2026-06-28T22:00:05 31816 APV6805194 2023-09-05T00:00:00 2024 1 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1146.0 2026-06-28T22:00:05 31817 0006805693 2023-08-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19557.91 2026-06-28T22:00:05 31818 HCM6817844 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.31 2026-06-28T22:00:05 31819 HCM6789866 2023-08-16T00:00:00 2024 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 78.11 2026-06-28T22:00:05 31820 APV6778774 2023-07-26T00:00:00 2024 1 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000051890 AFC INTERNATIONAL INC 427.5 2026-06-28T22:00:05 31821 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099717 PROFESSIONAL HEARING 14.0 2026-06-28T22:00:05 31822 HCM6765088 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.28 2026-06-28T22:00:05 31823 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 242.81 2026-06-28T22:00:05 31824 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 298.51 2026-06-28T22:00:05 31825 HCM6800179 2023-08-30T00:00:00 2024 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 12466.27 2026-06-28T22:00:05 31826 0006819920 2023-09-23T00:00:00 2024 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.37 2026-06-28T22:00:05 31827 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1484.96 2026-06-28T22:00:05 31828 0006814039 2023-09-19T00:00:00 2024 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 31829 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 31830 APV6792130 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 5108.99 2026-06-28T22:00:05 31831 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 31250.0 2026-06-28T22:00:05 31832 APV6795882 2023-08-21T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 890530.79 2026-06-28T22:00:05 31833 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 267.32 2026-06-28T22:00:05 31834 0006773418 2023-07-18T00:00:00 2024 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.43 2026-06-28T22:00:05 31835 HCM6800178 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 31836 HCM6781767 2023-08-02T00:00:00 2024 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 16933.8 2026-06-28T22:00:05 31837 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 164.59 2026-06-28T22:00:05 31838 0006816041 2023-09-21T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1747248.5 2026-06-28T22:00:05 31839 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1018.45 2026-06-28T22:00:05 31840 0006797878 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.8 2026-06-28T22:00:05 31841 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 164.6 2026-06-28T22:00:05 31842 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 31843 EXV6780002 2023-07-12T00:00:00 2024 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.67 2026-06-28T22:00:05 31844 APV6794953 2023-08-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3412.99 2026-06-28T22:00:05 31845 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 604.08 2026-06-28T22:00:05 31846 APV6754460 2023-07-07T00:00:00 2024 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2921.46 2026-06-28T22:00:05 31847 0006779437 2023-07-27T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.92 2026-06-28T22:00:05 31848 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 31849 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 356.42 2026-06-28T22:00:05 31850 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 172.47 2026-06-28T22:00:05 31851 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1543.56 2026-06-28T22:00:05 31852 0006797876 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 71989.64 2026-06-28T22:00:05 31853 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 31854 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 334.15 2026-06-28T22:00:05 31855 0006797877 2023-09-01T00:00:00 2024 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 57.78 2026-06-28T22:00:05 31856 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 12699.13 2026-06-28T22:00:05 31857 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 334.15 2026-06-28T22:00:05 31858 HCM6781724 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1948.11 2026-06-28T22:00:05 31859 HCM6817849 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.15 2026-06-28T22:00:05 31860 APV6762776 2023-07-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 2850.13 2026-06-28T22:00:05 31861 APV6818435 2023-09-25T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1060.81 2026-06-28T22:00:05 31862 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 431.16 2026-06-28T22:00:05 31863 0006782776 2023-07-19T00:00:00 2024 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 31.89 2026-06-28T22:00:05 31864 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 689.86 2026-06-28T22:00:05 31865 APV6792142 2023-08-15T00:00:00 2024 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 128419.82 2026-06-28T22:00:05 31866 APV6777347 2023-07-24T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 326840.63 2026-06-28T22:00:05 31867 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 5688.57 2026-06-28T22:00:05 31868 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 666.07 2026-06-28T22:00:05 31869 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 31870 0006786372 2023-08-07T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37483.05 2026-06-28T22:00:05 31871 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1180.66 2026-06-28T22:00:05 31872 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 31873 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327692 NIKI BENSON 1584.73 2026-06-28T22:00:05 31874 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 1207240.72 2026-06-28T22:00:05 31875 APV6820298 2023-09-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000285905 INDIANA 21ST CENTURY FUND LP 2493000.3 2026-06-28T22:00:05 31876 EXV6787855 2023-08-04T00:00:00 2024 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 42.64 2026-06-28T22:00:05 31877 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 31878 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 534.64 2026-06-28T22:00:05 31879 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 668.3 2026-06-28T22:00:05 31880 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 946.44 2026-06-28T22:00:05 31881 0006802255 2023-08-30T00:00:00 2024 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 41.55 2026-06-28T22:00:05 31882 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 17926.68 2026-06-28T22:00:05 31883 0006797878 2023-09-01T00:00:00 2024 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 31884 0006807640 2023-09-08T00:00:00 2024 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 31885 0006782775 2023-08-08T00:00:00 2024 1 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 31886 0006753537 2023-07-08T00:00:00 2024 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 387.64 2026-06-28T22:00:05 31887 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 178.21 2026-06-28T22:00:05 31888 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 205.75 2026-06-28T22:00:05 31889 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407581 THERAPY ON WHEELS INC 14.0 2026-06-28T22:00:05 31890 HCM6781658 2023-08-02T00:00:00 2024 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 3.07 2026-06-28T22:00:05 31891 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 31892 0006807544 2023-09-08T00:00:00 2024 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1430.24 2026-06-28T22:00:05 31893 APV6779752 2023-07-27T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 25909.08 2026-06-28T22:00:05 31894 0006797877 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 31895 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 792.91 2026-06-28T22:00:05 31896 HCM6789843 2023-08-16T00:00:00 2024 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38021.4 2026-06-28T22:00:05 31897 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 676.49 2026-06-28T22:00:05 31898 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 458.54 2026-06-28T22:00:05 31899 0006819920 2023-09-23T00:00:00 2024 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 -0.03 2026-06-28T22:00:05 31900 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 3363.04 2026-06-28T22:00:05 31901 APV6789243 2023-08-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 15771.26 2026-06-28T22:00:05 31902 APV6751996 2023-07-03T00:00:00 2024 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 49759.28 2026-06-28T22:00:05 31903 APV6805181 2023-09-05T00:00:00 2024 1 544023 Inf Main-Roadway Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 27.72 2026-06-28T22:00:05 31904 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 490.08 2026-06-28T22:00:05 31905 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 830.81 2026-06-28T22:00:05 31906 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1419.66 2026-06-28T22:00:05 31907 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 172.47 2026-06-28T22:00:05 31908 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 668.3 2026-06-28T22:00:05 31909 APV6806123 2023-09-05T00:00:00 2024 1 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 285.0 2026-06-28T22:00:05 31910 APV6784114 2023-08-02T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 101930.17 2026-06-28T22:00:05 31911 0006774999 2023-07-01T00:00:00 2024 1 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 31912 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 464.91 2026-06-28T22:00:05 31913 0006797876 2023-09-01T00:00:00 2024 1 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 31914 APV6783215 2023-08-01T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000055931 MARIAN UNIVERSITY 5139.96 2026-06-28T22:00:05 31915 0006774097 2023-07-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2347.54 2026-06-28T22:00:05 31916 APV6775100 2023-07-20T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 17473.15 2026-06-28T22:00:05 31917 0006797876 2023-09-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.74 2026-06-28T22:00:05 31918 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 334.15 2026-06-28T22:00:05 31919 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 185.18 2026-06-28T22:00:05 31920 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 991.67 2026-06-28T22:00:05 31921 APV6798067 2023-08-24T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 723.77 2026-06-28T22:00:05 31922 EXV6811174 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.36 2026-06-28T22:00:05 31923 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 313.0 2026-06-28T22:00:05 31924 0006756171 2023-07-11T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31925 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 209103.28 2026-06-28T22:00:05 31926 0006821990 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 164.35 2026-06-28T22:00:05 31927 HCM6781652 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 213.95 2026-06-28T22:00:05 31928 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 370.35 2026-06-28T22:00:05 31929 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 323.37 2026-06-28T22:00:05 31930 0006744420 2023-07-08T00:00:00 2024 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 12.0 2026-06-28T22:00:05 31931 APV6820370 2023-09-27T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 31932 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 164.59 2026-06-28T22:00:05 31933 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 31934 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393214 JORDAN LEE ELTZROTH 326.32 2026-06-28T22:00:05 31935 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407682 ASHLEY BALMER 375.58 2026-06-28T22:00:05 31936 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 334.15 2026-06-28T22:00:05 31937 HCM6751655 2023-07-05T00:00:00 2024 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 1781.23 2026-06-28T22:00:05 31938 APV6775182 2023-07-20T00:00:00 2024 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 71557.47 2026-06-28T22:00:05 31939 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 429.19 2026-06-28T22:00:05 31940 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 948.55 2026-06-28T22:00:05 31941 APV6761806 2023-07-06T00:00:00 2024 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 31942 APV6816427 2023-09-21T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 208.12 2026-06-28T22:00:05 31943 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 1044.0 2026-06-28T22:00:05 31944 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 205.74 2026-06-28T22:00:05 31945 0006783588 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.44 2026-06-28T22:00:05 31946 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 411.49 2026-06-28T22:00:05 31947 HCM6751631 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4028.38 2026-06-28T22:00:05 31948 APV6785790 2023-08-04T00:00:00 2024 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 31949 0006797876 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10017.22 2026-06-28T22:00:05 31950 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 732.97 2026-06-28T22:00:05 31951 APV6820296 2023-09-27T00:00:00 2024 1 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 297.0 2026-06-28T22:00:05 31952 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 311.87 2026-06-28T22:00:05 31953 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 31954 APV6764654 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 244773.67 2026-06-28T22:00:05 31955 APV6778115 2023-07-24T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 575978.4 2026-06-28T22:00:05 31956 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 539.38 2026-06-28T22:00:05 31957 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 334.15 2026-06-28T22:00:05 31958 APV6795800 2023-08-21T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 48.48 2026-06-28T22:00:05 31959 0006751461 2023-07-08T00:00:00 2024 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 86.16 2026-06-28T22:00:05 31960 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 129.35 2026-06-28T22:00:05 31961 HCM6807689 2023-09-13T00:00:00 2024 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18928.77 2026-06-28T22:00:05 31962 0006774999 2023-07-01T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 31963 0006797876 2023-09-01T00:00:00 2024 1 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 31964 0006819959 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.38 2026-06-28T22:00:05 31965 APV6818616 2023-09-25T00:00:00 2024 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 5164.75 2026-06-28T22:00:05 31966 APV6786718 2023-08-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057037 MUNSTER, TOWN OF 31170.4 2026-06-28T22:00:05 31967 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 6838.57 2026-06-28T22:00:05 31968 APV6809874 2023-09-11T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400157 TIFFANY GUTHRIE 180.0 2026-06-28T22:00:05 31969 APV6804444 2023-09-01T00:00:00 2024 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 0000056469 CENTRAL INDIANA EDUCATIONAL 250.0 2026-06-28T22:00:05 31970 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 66.83 2026-06-28T22:00:05 31971 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399492 SPENCER A BLESCH 507.48 2026-06-28T22:00:05 31972 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 150.91 2026-06-28T22:00:05 31973 APV6751988 2023-07-03T00:00:00 2024 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 8.45 2026-06-28T22:00:05 31974 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 31975 0006819181 2023-09-26T00:00:00 2024 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 31976 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 205.75 2026-06-28T22:00:05 31977 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 31978 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405139 FOREFRONT COMMUNITY THERAPY, INC 14.0 2026-06-28T22:00:05 31979 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 699.04 2026-06-28T22:00:05 31980 APV6799567 2023-08-25T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 1231.3 2026-06-28T22:00:05 31981 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 746.26 2026-06-28T22:00:05 31982 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 875.25 2026-06-28T22:00:05 31983 APV6753843 2023-07-06T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000227569 LEITNER AND ASSOCIATES INC 5184.0 2026-06-28T22:00:05 31984 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 150.28 2026-06-28T22:00:05 31985 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 150.91 2026-06-28T22:00:05 31986 0006784650 2023-08-03T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -273.29 2026-06-28T22:00:05 31987 0006780441 2023-07-28T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 86450.12 2026-06-28T22:00:05 31988 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 473.22 2026-06-28T22:00:05 31989 0006751451 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.0 2026-06-28T22:00:05 31990 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 205.75 2026-06-28T22:00:05 31991 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 706.61 2026-06-28T22:00:05 31992 APV6778831 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2784.54 2026-06-28T22:00:05 31993 0006820042 2023-09-27T00:00:00 2024 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 3.8 2026-06-28T22:00:05 31994 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 31995 0006765187 2023-07-17T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.06 2026-06-28T22:00:05 31996 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 31997 HCM6751663 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1262.53 2026-06-28T22:00:05 31998 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 102.87 2026-06-28T22:00:05 31999 0006819917 2023-09-22T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 32000 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 699.54 2026-06-28T22:00:05 32001 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 323.37 2026-06-28T22:00:05 32002 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1623.51 2026-06-28T22:00:05 32003 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 32004 APV6753842 2023-07-05T00:00:00 2024 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000188787 WISS JANNEY ELSTNER ASSOC INC 27066.43 2026-06-28T22:00:05 32005 APV6772526 2023-07-17T00:00:00 2024 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 40.42 2026-06-28T22:00:05 32006 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 32007 APV6755706 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 126.75 2026-06-28T22:00:05 32008 EXV6774758 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 205.49 2026-06-28T22:00:05 32009 0006780441 2023-07-28T00:00:00 2024 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 7.09 2026-06-28T22:00:05 32010 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 258.7 2026-06-28T22:00:05 32011 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 32012 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 3055.18 2026-06-28T22:00:05 32013 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 32014 APV6790219 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 136750.44 2026-06-28T22:00:05 32015 0006776871 2023-07-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 32016 HCM6789922 2023-08-16T00:00:00 2024 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 4.27 2026-06-28T22:00:05 32017 0006797878 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 32018 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-06-28T22:00:05 32019 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 32020 APV6753743 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 13.36 2026-06-28T22:00:05 32021 HCM6751599 2023-07-05T00:00:00 2024 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 57.21 2026-06-28T22:00:05 32022 0006797876 2023-09-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.03 2026-06-28T22:00:05 32023 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 431.16 2026-06-28T22:00:05 32024 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 32025 APV6774432 2023-07-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS -6082.67 2026-06-28T22:00:05 32026 0006819217 2023-09-26T00:00:00 2024 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 32027 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 739.71 2026-06-28T22:00:05 32028 0006815042 2023-09-21T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.82 2026-06-28T22:00:05 32029 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 32030 APV6753742 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 225.0 2026-06-28T22:00:05 32031 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 534.64 2026-06-28T22:00:05 32032 0006763207 2023-07-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 432.34 2026-06-28T22:00:05 32033 ACC00A0002 2023-07-31T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 785.15 2026-06-28T22:00:05 32034 APV6795003 2023-08-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 34.49 2026-06-28T22:00:05 32035 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 144.02 2026-06-28T22:00:05 32036 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 781.84 2026-06-28T22:00:05 32037 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 125.76 2026-06-28T22:00:05 32038 APV6777278 2023-07-24T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000387476 SMITH LEGAL GROUP LLC 1250.0 2026-06-28T22:00:05 32039 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 754.52 2026-06-28T22:00:05 32040 0006805027 2023-08-31T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1599.28 2026-06-28T22:00:05 32041 APV6777989 2023-07-25T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 112.01 2026-06-28T22:00:05 32042 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 102.87 2026-06-28T22:00:05 32043 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 230.67 2026-06-28T22:00:05 32044 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 164.6 2026-06-28T22:00:05 32045 APV6788301 2023-08-09T00:00:00 2024 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 42.5 2026-06-28T22:00:05 32046 0006757629 2023-07-12T00:00:00 2024 1 531053 Prof Serv-Contract Law Service 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32047 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131972 JAMES HEIL 1012.69 2026-06-28T22:00:05 32048 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 32049 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 3923774.12 2026-06-28T22:00:05 32050 APV6815374 2023-09-20T00:00:00 2024 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 10.04 2026-06-28T22:00:05 32051 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 579.19 2026-06-28T22:00:05 32052 0006811486 2023-09-14T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 366104.66 2026-06-28T22:00:05 32053 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 107.79 2026-06-28T22:00:05 32054 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 612.1 2026-06-28T22:00:05 32055 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 1492.53 2026-06-28T22:00:05 32056 APV6754575 2023-07-07T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 1603674.27 2026-06-28T22:00:05 32057 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 360.06 2026-06-28T22:00:05 32058 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 689.85 2026-06-28T22:00:05 32059 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 111.39 2026-06-28T22:00:05 32060 APV6794921 2023-08-18T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 865.0 2026-06-28T22:00:05 32061 APV6810919 2023-09-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 89587.36 2026-06-28T22:00:05 32062 0006785480 2023-08-04T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 327955.1 2026-06-28T22:00:05 32063 APV6797435 2023-08-23T00:00:00 2024 1 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 26.33 2026-06-28T22:00:05 32064 APV6795728 2023-08-21T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 258.16 2026-06-28T22:00:05 32065 HCM6807731 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 593.11 2026-06-28T22:00:05 32066 0006772299 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 32067 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 23676.8 2026-06-28T22:00:05 32068 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 111.38 2026-06-28T22:00:05 32069 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 533.52 2026-06-28T22:00:05 32070 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 1766.54 2026-06-28T22:00:05 32071 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 334.15 2026-06-28T22:00:05 32072 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 102.88 2026-06-28T22:00:05 32073 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416482 DORCAS N CHEGE 1376.84 2026-06-28T22:00:05 32074 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 411.49 2026-06-28T22:00:05 32075 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 5891.91 2026-06-28T22:00:05 32076 0006797878 2023-09-01T00:00:00 2024 1 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.66 2026-06-28T22:00:05 32077 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 706.61 2026-06-28T22:00:05 32078 0006773438 2023-07-19T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 405.78 2026-06-28T22:00:05 32079 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 556.92 2026-06-28T22:00:05 32080 APV6755753 2023-07-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16381.69 2026-06-28T22:00:05 32081 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 374.58 2026-06-28T22:00:05 32082 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 32083 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1364.22 2026-06-28T22:00:05 32084 APV6804491 2023-09-01T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 237882.05 2026-06-28T22:00:05 32085 HCM6807739 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 53869.59 2026-06-28T22:00:05 32086 APV6818435 2023-09-25T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 263.04 2026-06-28T22:00:05 32087 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 108.0 2026-06-28T22:00:05 32088 EXV6781022 2023-07-25T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.69 2026-06-28T22:00:05 32089 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 32090 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 10087.67 2026-06-28T22:00:05 32091 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 280.26 2026-06-28T22:00:05 32092 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 32093 APV6764603 2023-07-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407423 THE SHEPHERDS HAND COMMUNITY OUTREACH CE 10000.0 2026-06-28T22:00:05 32094 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 349.77 2026-06-28T22:00:05 32095 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1137.4 2026-06-28T22:00:05 32096 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1013.22 2026-06-28T22:00:05 32097 APV6805181 2023-09-05T00:00:00 2024 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 29.78 2026-06-28T22:00:05 32098 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 77.96 2026-06-28T22:00:05 32099 HCM6789816 2023-08-16T00:00:00 2024 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 6158.35 2026-06-28T22:00:05 32100 APV6789243 2023-08-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 17532.74 2026-06-28T22:00:05 32101 APV6752899 2023-07-05T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 60.15 2026-06-28T22:00:05 32102 0006805971 2023-08-31T00:00:00 2024 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 150.79 2026-06-28T22:00:05 32103 0006784659 2023-08-03T00:00:00 2024 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 32104 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 222.77 2026-06-28T22:00:05 32105 0006815042 2023-09-21T00:00:00 2024 1 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 32106 0006804010 2023-09-08T00:00:00 2024 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 32107 APV6753718 2023-07-06T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 92.0 2026-06-28T22:00:05 32108 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 374.58 2026-06-28T22:00:05 32109 APV6814353 2023-09-19T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064075 CLAY COUNTY 19542.96 2026-06-28T22:00:05 32110 EXV6793562 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 32111 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 123.45 2026-06-28T22:00:05 32112 HCM6781706 2023-08-02T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.51 2026-06-28T22:00:05 32113 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 712.85 2026-06-28T22:00:05 32114 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 301.81 2026-06-28T22:00:05 32115 APV6813519 2023-09-18T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 90.0 2026-06-28T22:00:05 32116 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 267.47 2026-06-28T22:00:05 32117 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 107.79 2026-06-28T22:00:05 32118 EXV6820682 2023-09-08T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 91.0 2026-06-28T22:00:05 32119 EXV6806516 2023-08-25T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 579.19 2026-06-28T22:00:05 32120 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 222.77 2026-06-28T22:00:05 32121 0006797876 2023-09-01T00:00:00 2024 1 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.13 2026-06-28T22:00:05 32122 APV6784078 2023-08-01T00:00:00 2024 1 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000086566 JOHN ROBBINS JR 264.55 2026-06-28T22:00:05 32123 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 617.24 2026-06-28T22:00:05 32124 APV6814384 2023-09-19T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC -11.16 2026-06-28T22:00:05 32125 APV6783135 2023-08-01T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 97.26 2026-06-28T22:00:05 32126 0006793858 2023-08-17T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.27 2026-06-28T22:00:05 32127 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1813.31 2026-06-28T22:00:05 32128 APV6777347 2023-07-24T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 316291.75 2026-06-28T22:00:05 32129 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 445.53 2026-06-28T22:00:05 32130 APV6756450 2023-07-11T00:00:00 2024 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 7907.35 2026-06-28T22:00:05 32131 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 182.35 2026-06-28T22:00:05 32132 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 556.92 2026-06-28T22:00:05 32133 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 2423.07 2026-06-28T22:00:05 32134 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 448.53 2026-06-28T22:00:05 32135 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 7803.39 2026-06-28T22:00:05 32136 APV6780712 2023-07-28T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 1338.34 2026-06-28T22:00:05 32137 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309765 DARRELL HICKS 4456.36 2026-06-28T22:00:05 32138 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 579.19 2026-06-28T22:00:05 32139 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 32140 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 431.16 2026-06-28T22:00:05 32141 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1293.48 2026-06-28T22:00:05 32142 APV6793141 2023-08-16T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000347025 LEXISNEXIS COPLOGIC SOLUTIONS INC 498137.94 2026-06-28T22:00:05 32143 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 200.49 2026-06-28T22:00:05 32144 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 311.87 2026-06-28T22:00:05 32145 APV6754522 2023-07-07T00:00:00 2024 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 32146 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 32147 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 224.27 2026-06-28T22:00:05 32148 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415651 BELTOPIA LLC 14.0 2026-06-28T22:00:05 32149 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1452.55 2026-06-28T22:00:05 32150 EXV6774766 2023-07-14T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 244.16 2026-06-28T22:00:05 32151 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 11959.3 2026-06-28T22:00:05 32152 APV6774338 2023-07-19T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 820.58 2026-06-28T22:00:05 32153 HCM6817845 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.48 2026-06-28T22:00:05 32154 0006782952 2023-07-31T00:00:00 2024 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 0.67 2026-06-28T22:00:05 32155 HCM6751712 2023-07-05T00:00:00 2024 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 73274.14 2026-06-28T22:00:05 32156 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 517.39 2026-06-28T22:00:05 32157 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 779.9 2026-06-28T22:00:05 32158 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 431.16 2026-06-28T22:00:05 32159 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1010.42 2026-06-28T22:00:05 32160 0006791693 2023-08-15T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 32161 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 102.87 2026-06-28T22:00:05 32162 HCM6751655 2023-07-05T00:00:00 2024 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 990.61 2026-06-28T22:00:05 32163 APV6793333 2023-08-16T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 37870.76 2026-06-28T22:00:05 32164 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 689.85 2026-06-28T22:00:05 32165 APV6785867 2023-08-04T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 16580.0 2026-06-28T22:00:05 32166 APV6793921 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000063658 MICROVOTE GENERAL CORPORATION 2500000.0 2026-06-28T22:00:05 32167 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 490.09 2026-06-28T22:00:05 32168 0006815097 2023-09-20T00:00:00 2024 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 32169 APV6819491 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000346515 UPTODATE INC 76917.7 2026-06-28T22:00:05 32170 0006807544 2023-09-08T00:00:00 2024 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 32171 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 267.47 2026-06-28T22:00:05 32172 0006774186 2023-07-19T00:00:00 2024 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 1313.55 2026-06-28T22:00:05 32173 0006797878 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.14 2026-06-28T22:00:05 32174 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 6383.96 2026-06-28T22:00:05 32175 APV6764636 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 338260.5 2026-06-28T22:00:05 32176 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 32177 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 43.11 2026-06-28T22:00:05 32178 APV6816341 2023-09-20T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055554 FLOYD COUNTY 3.26 2026-06-28T22:00:05 32179 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 32180 0006802257 2023-08-30T00:00:00 2024 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 32181 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 172.46 2026-06-28T22:00:05 32182 0006820068 2023-09-27T00:00:00 2024 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 32183 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 32184 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 144.02 2026-06-28T22:00:05 32185 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 32186 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 172.47 2026-06-28T22:00:05 32187 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 946.44 2026-06-28T22:00:05 32188 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 18770.4 2026-06-28T22:00:05 32189 0006794734 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32190 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 444.21 2026-06-28T22:00:05 32191 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 891.07 2026-06-28T22:00:05 32192 0006794640 2023-08-18T00:00:00 2024 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 32193 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 155.94 2026-06-28T22:00:05 32194 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 32195 APV6762678 2023-07-13T00:00:00 2024 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 0000061777 FREDRICK AFFOLDER 76.5 2026-06-28T22:00:05 32196 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 32197 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 32198 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 194.02 2026-06-28T22:00:05 32199 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1398.4 2026-06-28T22:00:05 32200 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 32201 HCM6751712 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 32202 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 556.92 2026-06-28T22:00:05 32203 APV6775217 2023-07-19T00:00:00 2024 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 204.0 2026-06-28T22:00:05 32204 APV6799426 2023-08-25T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7736.89 2026-06-28T22:00:05 32205 APV6805180 2023-09-03T00:00:00 2024 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 175.7 2026-06-28T22:00:05 32206 APV6784951 2023-08-02T00:00:00 2024 1 547026 SpOp-Awards & Gifts 300 Natural Resources 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 482.16 2026-06-28T22:00:05 32207 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 32208 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 689.85 2026-06-28T22:00:05 32209 0006782832 2023-08-08T00:00:00 2024 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1151.73 2026-06-28T22:00:05 32210 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 668.3 2026-06-28T22:00:05 32211 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 668.29 2026-06-28T22:00:05 32212 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 222.76 2026-06-28T22:00:05 32213 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 2958.16 2026-06-28T22:00:05 32214 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 32215 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2361.32 2026-06-28T22:00:05 32216 APV6815151 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 3458.87 2026-06-28T22:00:05 32217 APV6811710 2023-09-14T00:00:00 2024 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 254.83 2026-06-28T22:00:05 32218 APV6807104 2023-09-07T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 32219 APV6790212 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 18708.67 2026-06-28T22:00:05 32220 0006803991 2023-08-31T00:00:00 2024 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.24 2026-06-28T22:00:05 32221 HCM6807683 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 32222 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 1934.98 2026-06-28T22:00:05 32223 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1148.36 2026-06-28T22:00:05 32224 APV6811719 2023-09-06T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2412.41 2026-06-28T22:00:05 32225 0006819917 2023-09-22T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.26 2026-06-28T22:00:05 32226 0006774999 2023-07-01T00:00:00 2024 1 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 9.34 2026-06-28T22:00:05 32227 APV6815344 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1.83 2026-06-28T22:00:05 32228 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 308.62 2026-06-28T22:00:05 32229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 277.76 2026-06-28T22:00:05 32230 0006802248 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32231 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS 2699.92 2026-06-28T22:00:05 32232 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1131.61 2026-06-28T22:00:05 32233 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 308.62 2026-06-28T22:00:05 32234 0006797878 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 32235 0006772299 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 57.86 2026-06-28T22:00:05 32236 APV6806101 2023-09-06T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 32237 APV6805181 2023-09-05T00:00:00 2024 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 188.57 2026-06-28T22:00:05 32238 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 1291.27 2026-06-28T22:00:05 32239 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 32240 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 682.0 2026-06-28T22:00:05 32241 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 334.15 2026-06-28T22:00:05 32242 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 1313.23 2026-06-28T22:00:05 32243 APV6801552 2023-08-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 320648.43 2026-06-28T22:00:05 32244 APV6816418 2023-09-20T00:00:00 2024 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 81937.13 2026-06-28T22:00:05 32245 ARD6814622 2023-09-19T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -9161.93 2026-06-28T22:00:05 32246 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 957.68 2026-06-28T22:00:05 32247 APV6778831 2023-07-26T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414117 ASHLEY EDWARDS 516.31 2026-06-28T22:00:05 32248 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 781.84 2026-06-28T22:00:05 32249 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 53651.61 2026-06-28T22:00:05 32250 APV6789152 2023-08-10T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 32251 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 4270.2 2026-06-28T22:00:05 32252 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 5808.55 2026-06-28T22:00:05 32253 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 32254 0006787230 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.24 2026-06-28T22:00:05 32255 APV6788288 2023-08-09T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1117.6 2026-06-28T22:00:05 32256 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 32257 APV6754463 2023-07-07T00:00:00 2024 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 11052.0 2026-06-28T22:00:05 32258 0006823128 2023-09-30T00:00:00 2024 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.53 2026-06-28T22:00:05 32259 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 779.68 2026-06-28T22:00:05 32260 0006815042 2023-09-21T00:00:00 2024 1 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.41 2026-06-28T22:00:05 32261 APV6809019 2023-09-11T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 11177.62 2026-06-28T22:00:05 32262 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 32263 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1492.53 2026-06-28T22:00:05 32264 APV6778065 2023-07-25T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417050 ROBERT EARL FOX 646.74 2026-06-28T22:00:05 32265 APV6821505 2023-09-27T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 29025.18 2026-06-28T22:00:05 32266 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 107.79 2026-06-28T22:00:05 32267 0006779473 2023-07-27T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7701.01 2026-06-28T22:00:05 32268 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 32269 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 1021.38 2026-06-28T22:00:05 32270 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 445.53 2026-06-28T22:00:05 32271 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 1219.42 2026-06-28T22:00:05 32272 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 32273 0006815009 2023-09-20T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5.23 2026-06-28T22:00:05 32274 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 32275 APV6783249 2023-08-01T00:00:00 2024 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 4.11 2026-06-28T22:00:05 32276 HCM6800194 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 343.74 2026-06-28T22:00:05 32277 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 514.37 2026-06-28T22:00:05 32278 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 11030.19 2026-06-28T22:00:05 32279 APV6773612 2023-07-18T00:00:00 2024 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 0000280509 WEST SIDE TRACTOR SALES CO 153.4 2026-06-28T22:00:05 32280 APV6799567 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055223 CLINTON COUNTY 74262.0 2026-06-28T22:00:05 32281 APV6780696 2023-07-19T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 8896.82 2026-06-28T22:00:05 32282 0006797876 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 323.32 2026-06-28T22:00:05 32283 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 215.58 2026-06-28T22:00:05 32284 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 431.16 2026-06-28T22:00:05 32285 HCM6751661 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4834.62 2026-06-28T22:00:05 32286 0006800280 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.04 2026-06-28T22:00:05 32287 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 406.35 2026-06-28T22:00:05 32288 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 32289 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 835.37 2026-06-28T22:00:05 32290 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 329.19 2026-06-28T22:00:05 32291 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 245.04 2026-06-28T22:00:05 32292 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201575 AVONDALE MEADOWS ACADEMY 22179.79 2026-06-28T22:00:05 32293 APV6805180 2023-09-03T00:00:00 2024 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 267.96 2026-06-28T22:00:05 32294 0006786372 2023-08-07T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.84 2026-06-28T22:00:05 32295 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326687 RANDALL ROSE 246.49 2026-06-28T22:00:05 32296 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 32297 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 776.09 2026-06-28T22:00:05 32298 HCM6789846 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 32299 0006819917 2023-09-22T00:00:00 2024 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 32300 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 205.75 2026-06-28T22:00:05 32301 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096860 BIG BROTHERS BIG SISTERS OF 14559.16 2026-06-28T22:00:05 32302 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 514.36 2026-06-28T22:00:05 32303 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 540.85 2026-06-28T22:00:05 32304 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 431.16 2026-06-28T22:00:05 32305 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 4040.0 2026-06-28T22:00:05 32306 0006819957 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 341.3 2026-06-28T22:00:05 32307 0006797878 2023-09-01T00:00:00 2024 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 32308 0006819187 2023-09-26T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7360.75 2026-06-28T22:00:05 32309 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 94552.95 2026-06-28T22:00:05 32310 HCM6807749 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.63 2026-06-28T22:00:05 32311 0006781498 2023-08-02T00:00:00 2024 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 32312 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352541 MICHELLE LAGUNA 862.32 2026-06-28T22:00:05 32313 0006792963 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.94 2026-06-28T22:00:05 32314 0006781337 2023-07-31T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.24 2026-06-28T22:00:05 32315 APV6761768 2023-07-12T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 29.14 2026-06-28T22:00:05 32316 APC6813363 2023-09-18T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -14.25 2026-06-28T22:00:05 32317 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 1243.03 2026-06-28T22:00:05 32318 0006751517 2023-07-08T00:00:00 2024 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 32319 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 345522.11 2026-06-28T22:00:05 32320 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 205.75 2026-06-28T22:00:05 32321 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 32322 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 658.39 2026-06-28T22:00:05 32323 APV6787636 2023-08-08T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2508135.92 2026-06-28T22:00:05 32324 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 215.58 2026-06-28T22:00:05 32325 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 572.29 2026-06-28T22:00:05 32326 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418804 KAYLA A REYNOLDS 319.11 2026-06-28T22:00:05 32327 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1216.33 2026-06-28T22:00:05 32328 0006755380 2023-07-10T00:00:00 2024 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 32329 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 308.62 2026-06-28T22:00:05 32330 APV6773628 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 19135.39 2026-06-28T22:00:05 32331 APV6788149 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 7999.95 2026-06-28T22:00:05 32332 APV6791161 2023-08-14T00:00:00 2024 1 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS 9500.0 2026-06-28T22:00:05 32333 0006797878 2023-09-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 4.24 2026-06-28T22:00:05 32334 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 32335 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 862.32 2026-06-28T22:00:05 32336 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 164.6 2026-06-28T22:00:05 32337 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 32338 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371696 TRACI BROWNING 2834.92 2026-06-28T22:00:05 32339 0006814039 2023-09-19T00:00:00 2024 1 654739 Storage Optn - Boxes 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32340 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 458.54 2026-06-28T22:00:05 32341 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 8592.52 2026-06-28T22:00:05 32342 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 64.68 2026-06-28T22:00:05 32343 HCM6789866 2023-08-16T00:00:00 2024 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 11468.38 2026-06-28T22:00:05 32344 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 32345 APV6764603 2023-07-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 1951.41 2026-06-28T22:00:05 32346 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 791.83 2026-06-28T22:00:05 32347 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1654.58 2026-06-28T22:00:05 32348 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293896 MARY JANE MORALES 326.32 2026-06-28T22:00:05 32349 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 514.37 2026-06-28T22:00:05 32350 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 329.2 2026-06-28T22:00:05 32351 APV6795025 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1078.0 2026-06-28T22:00:05 32352 APV6791844 2023-08-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 20088.79 2026-06-28T22:00:05 32353 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 215.58 2026-06-28T22:00:05 32354 0006803926 2023-09-08T00:00:00 2024 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7408.16 2026-06-28T22:00:05 32355 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 6775.31 2026-06-28T22:00:05 32356 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 980.17 2026-06-28T22:00:05 32357 APV6756450 2023-07-11T00:00:00 2024 1 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 10769.64 2026-06-28T22:00:05 32358 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 32359 0006801272 2023-08-29T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 59620.04 2026-06-28T22:00:05 32360 0006818064 2023-09-25T00:00:00 2024 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 32361 APV6754398 2023-07-07T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 726.2 2026-06-28T22:00:05 32362 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 457.03 2026-06-28T22:00:05 32363 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 205.75 2026-06-28T22:00:05 32364 0006819145 2023-09-26T00:00:00 2024 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32365 0006754974 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.78 2026-06-28T22:00:05 32366 0006819981 2023-09-27T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -82346.12 2026-06-28T22:00:05 32367 APV6776016 2023-07-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 35.69 2026-06-28T22:00:05 32368 APV6821414 2023-09-28T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 460.8 2026-06-28T22:00:05 32369 0006819920 2023-09-23T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 32370 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 950.55 2026-06-28T22:00:05 32371 0006780426 2023-07-28T00:00:00 2024 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 87.26 2026-06-28T22:00:05 32372 0006805028 2023-08-31T00:00:00 2024 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 6592.69 2026-06-28T22:00:05 32373 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 683.82 2026-06-28T22:00:05 32374 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 32375 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 103778.25 2026-06-28T22:00:05 32376 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 155.93 2026-06-28T22:00:05 32377 EXV6780115 2023-07-20T00:00:00 2024 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 403.86 2026-06-28T22:00:05 32378 APV6804337 2023-09-01T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 108.64 2026-06-28T22:00:05 32379 APV6772679 2023-07-17T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 700.03 2026-06-28T22:00:05 32380 APV6772526 2023-07-17T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 890.33 2026-06-28T22:00:05 32381 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 404.21 2026-06-28T22:00:05 32382 APV6821441 2023-09-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 5800.0 2026-06-28T22:00:05 32383 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 1432.0 2026-06-28T22:00:05 32384 APV6796723 2023-08-22T00:00:00 2024 1 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 8021.81 2026-06-28T22:00:05 32385 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 452.65 2026-06-28T22:00:05 32386 0006794640 2023-08-18T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.48 2026-06-28T22:00:05 32387 APV6821337 2023-09-28T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 316765.83 2026-06-28T22:00:05 32388 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 32389 APV6822428 2023-09-27T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 233.04 2026-06-28T22:00:05 32390 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 32391 0006793780 2023-08-17T00:00:00 2024 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 54.6 2026-06-28T22:00:05 32392 APV6778782 2023-07-26T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 3366.41 2026-06-28T22:00:05 32393 APV6776099 2023-07-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337933 AMY TACKETT-BRANHAM 484.48 2026-06-28T22:00:05 32394 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 576.09 2026-06-28T22:00:05 32395 APV6753752 2023-07-06T00:00:00 2024 1 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000063978 BOONE COUNTY 7275.23 2026-06-28T22:00:05 32396 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 430.0 2026-06-28T22:00:05 32397 HCM6751606 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2044.9 2026-06-28T22:00:05 32398 APV6794088 2023-08-17T00:00:00 2024 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 32399 0006820914 2023-09-28T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 23651.87 2026-06-28T22:00:05 32400 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 467.8 2026-06-28T22:00:05 32401 HCM6800194 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 30231.79 2026-06-28T22:00:05 32402 EXV6812141 2023-09-12T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 61.5 2026-06-28T22:00:05 32403 APV6762675 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-06-28T22:00:05 32404 0006820062 2023-09-27T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 32405 0006774999 2023-07-01T00:00:00 2024 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 618.95 2026-06-28T22:00:05 32406 APV6822430 2023-09-29T00:00:00 2024 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 0000319819 HUTSON INC 373.61 2026-06-28T22:00:05 32407 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 1672.26 2026-06-28T22:00:05 32408 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-06-28T22:00:05 32409 APV6755583 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 23871.14 2026-06-28T22:00:05 32410 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 601.47 2026-06-28T22:00:05 32411 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 1286.47 2026-06-28T22:00:05 32412 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 15647.9 2026-06-28T22:00:05 32413 EXV6820686 2023-09-15T00:00:00 2024 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 General Ledger Entry 41.0 2026-06-28T22:00:05 32414 0006809511 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2334.16 2026-06-28T22:00:05 32415 APV6806123 2023-09-05T00:00:00 2024 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 4176.9 2026-06-28T22:00:05 32416 APV6779836 2023-07-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418615 NICOLE L BOSCH 150.0 2026-06-28T22:00:05 32417 0006775830 2023-07-21T00:00:00 2024 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -75.57 2026-06-28T22:00:05 32418 APV6761809 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 177410.2 2026-06-28T22:00:05 32419 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 9910.01 2026-06-28T22:00:05 32420 APV6801551 2023-08-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 261.68 2026-06-28T22:00:05 32421 APV6795882 2023-08-21T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1069230.57 2026-06-28T22:00:05 32422 0006804901 2023-09-05T00:00:00 2024 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 32423 0006815042 2023-09-21T00:00:00 2024 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7.69 2026-06-28T22:00:05 32424 0006819917 2023-09-22T00:00:00 2024 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 32425 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418754 RACHAEL CUNNINGHAM 326.31 2026-06-28T22:00:05 32426 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 323.37 2026-06-28T22:00:05 32427 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 32428 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 896.98 2026-06-28T22:00:05 32429 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1128.11 2026-06-28T22:00:05 32430 0006819250 2023-09-26T00:00:00 2024 1 519110 Exempt Unemployment 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 77.18 2026-06-28T22:00:05 32431 0006785477 2023-08-03T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.81 2026-06-28T22:00:05 32432 0006790812 2023-08-14T00:00:00 2024 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 99.87 2026-06-28T22:00:05 32433 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 822.99 2026-06-28T22:00:05 32434 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 32435 0006780439 2023-07-28T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7982.34 2026-06-28T22:00:05 32436 0006810572 2023-09-13T00:00:00 2024 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 32437 0006797878 2023-09-01T00:00:00 2024 1 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 32438 0006797878 2023-09-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 32439 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 34.0 2026-06-28T22:00:05 32440 EXV6821726 2023-09-12T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.78 2026-06-28T22:00:05 32441 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 4499.14 2026-06-28T22:00:05 32442 0006765187 2023-07-17T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3041.94 2026-06-28T22:00:05 32443 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 625.18 2026-06-28T22:00:05 32444 APV6784951 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 74.81 2026-06-28T22:00:05 32445 APV6797452 2023-08-23T00:00:00 2024 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 60.0 2026-06-28T22:00:05 32446 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1185.25 2026-06-28T22:00:05 32447 HCM6751653 2023-07-05T00:00:00 2024 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 3407.28 2026-06-28T22:00:05 32448 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 980.17 2026-06-28T22:00:05 32449 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 556.55 2026-06-28T22:00:05 32450 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 32451 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 2324.59 2026-06-28T22:00:05 32452 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 144.03 2026-06-28T22:00:05 32453 APV6777862 2023-07-25T00:00:00 2024 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000394667 MULBERRY COOPERATIVE TELEPHONE COMPANY 804990.17 2026-06-28T22:00:05 32454 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 579.19 2026-06-28T22:00:05 32455 0006815042 2023-09-21T00:00:00 2024 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.27 2026-06-28T22:00:05 32456 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 32457 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 222.76 2026-06-28T22:00:05 32458 EXV6822717 2023-09-26T00:00:00 2024 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 158.41 2026-06-28T22:00:05 32459 APV6778778 2023-07-20T00:00:00 2024 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 315.95 2026-06-28T22:00:05 32460 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 32461 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 32462 EXV6817513 2023-09-13T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 32463 APV6795009 2023-08-18T00:00:00 2024 1 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000408965 KMBLU LLC 6135.3 2026-06-28T22:00:05 32464 APV6762735 2023-07-13T00:00:00 2024 1 539038 Prog Op-Software Licensing 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 0000394913 FUTURES INC 831.6 2026-06-28T22:00:05 32465 0006744276 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1088.28 2026-06-28T22:00:05 32466 APV6813353 2023-09-18T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059527 RENSSELAER, CITY OF 521.72 2026-06-28T22:00:05 32467 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 877.92 2026-06-28T22:00:05 32468 0006804905 2023-09-05T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1337.47 2026-06-28T22:00:05 32469 0006812400 2023-09-15T00:00:00 2024 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32470 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 534.0 2026-06-28T22:00:05 32471 0006752740 2023-07-05T00:00:00 2024 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 0.82 2026-06-28T22:00:05 32472 APV6807128 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 2267379.23 2026-06-28T22:00:05 32473 APV6755707 2023-07-10T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7989.37 2026-06-28T22:00:05 32474 HCM6781706 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 204.47 2026-06-28T22:00:05 32475 APV6776115 2023-07-21T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 89821.56 2026-06-28T22:00:05 32476 HCM6765069 2023-07-19T00:00:00 2024 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 313.22 2026-06-28T22:00:05 32477 APV6811786 2023-09-14T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 527782.0 2026-06-28T22:00:05 32478 APV6805281 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000301663 WAYLINK SYSTEMS CORP 99009.0 2026-06-28T22:00:05 32479 APV6794952 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2246.24 2026-06-28T22:00:05 32480 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 656.33 2026-06-28T22:00:05 32481 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1401.27 2026-06-28T22:00:05 32482 APV6754404 2023-07-07T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 10386.96 2026-06-28T22:00:05 32483 0006815042 2023-09-21T00:00:00 2024 1 599050 AdmOp-Investigative Expense 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 32484 0006764277 2023-07-14T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 992845.27 2026-06-28T22:00:05 32485 APV6783168 2023-08-01T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 7826.0 2026-06-28T22:00:05 32486 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 17642.6 2026-06-28T22:00:05 32487 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 102.87 2026-06-28T22:00:05 32488 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 405.57 2026-06-28T22:00:05 32489 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 499.43 2026-06-28T22:00:05 32490 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 516.32 2026-06-28T22:00:05 32491 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 205.75 2026-06-28T22:00:05 32492 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 150018.5 2026-06-28T22:00:05 32493 APV6809790 2023-09-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000101978 SHEPHERD COMMUNITY INC -12071.98 2026-06-28T22:00:05 32494 0006753555 2023-07-06T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -143317.09 2026-06-28T22:00:05 32495 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 2202.81 2026-06-28T22:00:05 32496 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 114313.62 2026-06-28T22:00:05 32497 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 601.47 2026-06-28T22:00:05 32498 APV6808083 2023-09-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 2075398.85 2026-06-28T22:00:05 32499 0006782827 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 32500 0006820067 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.94 2026-06-28T22:00:05 32501 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 14426.85 2026-06-28T22:00:05 32502 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070073 METROPOLITAN SCHOOL DISTRICT OF WABASH C 14.0 2026-06-28T22:00:05 32503 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 308.62 2026-06-28T22:00:05 32504 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1881.03 2026-06-28T22:00:05 32505 APV6804155 2023-09-01T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7932.65 2026-06-28T22:00:05 32506 APV6784051 2023-08-02T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 21.24 2026-06-28T22:00:05 32507 APV6814353 2023-09-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000410453 BETH SHALOM CONGREGATION INC 18500.0 2026-06-28T22:00:05 32508 APV6813573 2023-09-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420989 LINDA J ROBINSON 732.97 2026-06-28T22:00:05 32509 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 197.0 2026-06-28T22:00:05 32510 APV6762690 2023-07-13T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000089293 NATIONAL RURAL HEALTH ASSOC 675.0 2026-06-28T22:00:05 32511 APV6752838 2023-07-05T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 3320.0 2026-06-28T22:00:05 32512 0006797876 2023-09-01T00:00:00 2024 1 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 32513 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 757.4 2026-06-28T22:00:05 32514 APV6776153 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 7788.0 2026-06-28T22:00:05 32515 HCM6789866 2023-08-16T00:00:00 2024 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 36.52 2026-06-28T22:00:05 32516 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1403.21 2026-06-28T22:00:05 32517 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 534.0 2026-06-28T22:00:05 32518 APV6752886 2023-07-05T00:00:00 2024 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 69355.73 2026-06-28T22:00:05 32519 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 308.62 2026-06-28T22:00:05 32520 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 556.92 2026-06-28T22:00:05 32521 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 80640.0 2026-06-28T22:00:05 32522 HCM6781714 2023-08-02T00:00:00 2024 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 26.8 2026-06-28T22:00:05 32523 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 414.99 2026-06-28T22:00:05 32524 0006764283 2023-07-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 265389.49 2026-06-28T22:00:05 32525 APV6764577 2023-07-14T00:00:00 2024 1 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000407471 KATIE K RIGGS 8325.0 2026-06-28T22:00:05 32526 HCM6807722 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 739.58 2026-06-28T22:00:05 32527 APV6814395 2023-09-19T00:00:00 2024 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 70148.99 2026-06-28T22:00:05 32528 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 495.83 2026-06-28T22:00:05 32529 APV6801488 2023-08-29T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 49.7 2026-06-28T22:00:05 32530 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 1016.26 2026-06-28T22:00:05 32531 EXV6809274 2023-09-01T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 32532 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 308.62 2026-06-28T22:00:05 32533 0006815009 2023-09-20T00:00:00 2024 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 32534 0006807559 2023-09-08T00:00:00 2024 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 32535 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 258.69 2026-06-28T22:00:05 32536 0006782862 2023-08-01T00:00:00 2024 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 32537 0006819962 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 194.48 2026-06-28T22:00:05 32538 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 222.77 2026-06-28T22:00:05 32539 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 12196.57 2026-06-28T22:00:05 32540 0006757628 2023-07-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 352.81 2026-06-28T22:00:05 32541 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 890.26 2026-06-28T22:00:05 32542 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-06-28T22:00:05 32543 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1028.73 2026-06-28T22:00:05 32544 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 32545 0006797827 2023-08-24T00:00:00 2024 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 340.0 2026-06-28T22:00:05 32546 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 323.37 2026-06-28T22:00:05 32547 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 32548 APV6818538 2023-09-25T00:00:00 2024 1 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 32.2 2026-06-28T22:00:05 32549 APV6756450 2023-07-11T00:00:00 2024 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 353256.1 2026-06-28T22:00:05 32550 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 1343.73 2026-06-28T22:00:05 32551 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 445.53 2026-06-28T22:00:05 32552 HCM6800193 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.72 2026-06-28T22:00:05 32553 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 48.0 2026-06-28T22:00:05 32554 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 32555 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 437.62 2026-06-28T22:00:05 32556 APV6776069 2023-07-21T00:00:00 2024 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 8000.0 2026-06-28T22:00:05 32557 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 934.11 2026-06-28T22:00:05 32558 APV6800337 2023-08-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 13972.71 2026-06-28T22:00:05 32559 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 32560 APV6792122 2023-08-15T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 115.83 2026-06-28T22:00:05 32561 APV6779786 2023-07-27T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419301 BARTOLA FRANCISCA RAVELL-SABO 981.36 2026-06-28T22:00:05 32562 HCM6800178 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 922.43 2026-06-28T22:00:05 32563 HCM6800180 2023-08-30T00:00:00 2024 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 437873.43 2026-06-28T22:00:05 32564 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 32565 0006815134 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 204.28 2026-06-28T22:00:05 32566 0006782931 2023-08-01T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32567 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 560.51 2026-06-28T22:00:05 32568 APV6821427 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 123.45 2026-06-28T22:00:05 32569 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 808.43 2026-06-28T22:00:05 32570 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 490.08 2026-06-28T22:00:05 32571 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 684.02 2026-06-28T22:00:05 32572 0006800093 2023-08-28T00:00:00 2024 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 693.14 2026-06-28T22:00:05 32573 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 213.0 2026-06-28T22:00:05 32574 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1336.59 2026-06-28T22:00:05 32575 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 226.32 2026-06-28T22:00:05 32576 0006810563 2023-09-13T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 32577 APV6753843 2023-07-06T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 88.65 2026-06-28T22:00:05 32578 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 750.94 2026-06-28T22:00:05 32579 0006797878 2023-09-01T00:00:00 2024 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 0.01 2026-06-28T22:00:05 32580 HCM6781658 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 368.28 2026-06-28T22:00:05 32581 APV6762771 2023-07-13T00:00:00 2024 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000055931 MARIAN UNIVERSITY 5000.0 2026-06-28T22:00:05 32582 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 32583 0006815040 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3550.01 2026-06-28T22:00:05 32584 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 172.46 2026-06-28T22:00:05 32585 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 469.1 2026-06-28T22:00:05 32586 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 308.62 2026-06-28T22:00:05 32587 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 107.79 2026-06-28T22:00:05 32588 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 894.66 2026-06-28T22:00:05 32589 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 516.32 2026-06-28T22:00:05 32590 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 759.95 2026-06-28T22:00:05 32591 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 222.77 2026-06-28T22:00:05 32592 APV6801547 2023-08-29T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.26 2026-06-28T22:00:05 32593 APV6756290 2023-07-11T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121846 LAPEL CLERK-TREASURER 112457.7 2026-06-28T22:00:05 32594 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 44.55 2026-06-28T22:00:05 32595 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 32596 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 753.02 2026-06-28T22:00:05 32597 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 10.5 2026-06-28T22:00:05 32598 0006797878 2023-09-01T00:00:00 2024 1 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 32599 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 445.53 2026-06-28T22:00:05 32600 0006809577 2023-09-12T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 32601 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1804.4 2026-06-28T22:00:05 32602 0006814950 2023-09-20T00:00:00 2024 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 0.05 2026-06-28T22:00:05 32603 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 215.58 2026-06-28T22:00:05 32604 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 27680.73 2026-06-28T22:00:05 32605 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 699.54 2026-06-28T22:00:05 32606 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 10127.87 2026-06-28T22:00:05 32607 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 694.36 2026-06-28T22:00:05 32608 HCM6765069 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9140.01 2026-06-28T22:00:05 32609 APV6815315 2023-09-20T00:00:00 2024 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 5.67 2026-06-28T22:00:05 32610 0006772299 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 154.55 2026-06-28T22:00:05 32611 APV6794172 2023-08-17T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 60121.56 2026-06-28T22:00:05 32612 APV6801504 2023-08-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 6167.21 2026-06-28T22:00:05 32613 HCM6807710 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.11 2026-06-28T22:00:05 32614 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 295.17 2026-06-28T22:00:05 32615 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 822.99 2026-06-28T22:00:05 32616 0006814876 2023-09-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 32617 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 2204.64 2026-06-28T22:00:05 32618 HCM6789873 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.61 2026-06-28T22:00:05 32619 0006754973 2023-07-01T00:00:00 2024 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 32620 APV6817246 2023-09-22T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 95.84 2026-06-28T22:00:05 32621 0006819920 2023-09-23T00:00:00 2024 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.49 2026-06-28T22:00:05 32622 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 920.0 2026-06-28T22:00:05 32623 HCM6765124 2023-07-19T00:00:00 2024 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 264.93 2026-06-28T22:00:05 32624 HCM6751712 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4710.66 2026-06-28T22:00:05 32625 0006819959 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48586.02 2026-06-28T22:00:05 32626 EXV6810220 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 66.75 2026-06-28T22:00:05 32627 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 32628 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 388.45 2026-06-28T22:00:05 32629 0006797878 2023-09-01T00:00:00 2024 1 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.2 2026-06-28T22:00:05 32630 APV6790240 2023-08-11T00:00:00 2024 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2415.35 2026-06-28T22:00:05 32631 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 533.52 2026-06-28T22:00:05 32632 APV6775199 2023-07-20T00:00:00 2024 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 143.0 2026-06-28T22:00:05 32633 HCM6789823 2023-08-16T00:00:00 2024 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 41.3 2026-06-28T22:00:05 32634 HCM6751712 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 620.25 2026-06-28T22:00:05 32635 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 32636 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 654.04 2026-06-28T22:00:05 32637 0006774129 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4987.06 2026-06-28T22:00:05 32638 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 32639 0006782791 2023-08-08T00:00:00 2024 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 794.44 2026-06-28T22:00:05 32640 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 743.75 2026-06-28T22:00:05 32641 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 135.0 2026-06-28T22:00:05 32642 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1174.62 2026-06-28T22:00:05 32643 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 429.39 2026-06-28T22:00:05 32644 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 646.53 2026-06-28T22:00:05 32645 HCM6789862 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.38 2026-06-28T22:00:05 32646 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 437.63 2026-06-28T22:00:05 32647 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2400.26 2026-06-28T22:00:05 32648 HCM6751672 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8.82 2026-06-28T22:00:05 32649 APV6814362 2023-09-19T00:00:00 2024 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 51900.0 2026-06-28T22:00:05 32650 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 311.87 2026-06-28T22:00:05 32651 APV6801443 2023-08-29T00:00:00 2024 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 63.55 2026-06-28T22:00:05 32652 APV6756463 2023-07-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059234 CITY OF BOONVILLE 1200.0 2026-06-28T22:00:05 32653 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 646.74 2026-06-28T22:00:05 32654 0006819917 2023-09-22T00:00:00 2024 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 -0.34 2026-06-28T22:00:05 32655 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1292.04 2026-06-28T22:00:05 32656 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 723836.8 2026-06-28T22:00:05 32657 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 445.53 2026-06-28T22:00:05 32658 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1945.33 2026-06-28T22:00:05 32659 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 32660 APV6751858 2023-07-03T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 152794.72 2026-06-28T22:00:05 32661 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1587.88 2026-06-28T22:00:05 32662 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 64.67 2026-06-28T22:00:05 32663 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105115 INDIANA ORAL AND MAXILLOFACIAL SURGERY 14.0 2026-06-28T22:00:05 32664 HCM6781726 2023-08-02T00:00:00 2024 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 6836.42 2026-06-28T22:00:05 32665 HCM6765124 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 60.79 2026-06-28T22:00:05 32666 APV6807965 2023-09-07T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 510.16 2026-06-28T22:00:05 32667 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 417.69 2026-06-28T22:00:05 32668 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 374.58 2026-06-28T22:00:05 32669 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 646.74 2026-06-28T22:00:05 32670 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 32671 0006806704 2023-09-07T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18277.62 2026-06-28T22:00:05 32672 APV6761829 2023-07-12T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000377867 MONTGOMERY COUNTY SOIL AND WATER 0.4 2026-06-28T22:00:05 32673 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 32674 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 438.27 2026-06-28T22:00:05 32675 APV6813495 2023-09-18T00:00:00 2024 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 3416.25 2026-06-28T22:00:05 32676 0006804111 2023-09-08T00:00:00 2024 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 9.24 2026-06-28T22:00:05 32677 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 417.68 2026-06-28T22:00:05 32678 0006819920 2023-09-23T00:00:00 2024 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.23 2026-06-28T22:00:05 32679 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 555.51 2026-06-28T22:00:05 32680 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 2212.42 2026-06-28T22:00:05 32681 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 740.69 2026-06-28T22:00:05 32682 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 659.39 2026-06-28T22:00:05 32683 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 576.09 2026-06-28T22:00:05 32684 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 205.75 2026-06-28T22:00:05 32685 0006819920 2023-09-23T00:00:00 2024 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 32686 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 129.35 2026-06-28T22:00:05 32687 APV6779745 2023-07-27T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000212567 CEPHEID 1000.0 2026-06-28T22:00:05 32688 APV6753752 2023-07-06T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 426.0 2026-06-28T22:00:05 32689 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193968 OREGON-DAVIS SCHL CORP TREAS 10037.82 2026-06-28T22:00:05 32690 APV6799473 2023-08-25T00:00:00 2024 1 592050 AdmOp-Education Certificate 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000386095 QPR INSTITUTE INC 5994.9 2026-06-28T22:00:05 32691 EXV6812982 2023-09-14T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 32692 APV6787278 2023-08-08T00:00:00 2024 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 13.78 2026-06-28T22:00:05 32693 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414974 TAYLOR NORMAN 977.06 2026-06-28T22:00:05 32694 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 258.7 2026-06-28T22:00:05 32695 APV6785106 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418177 ADAM D RENSBERGER 92000.0 2026-06-28T22:00:05 32696 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 865.19 2026-06-28T22:00:05 32697 APV6809972 2023-09-12T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 44.94 2026-06-28T22:00:05 32698 0006788084 2023-08-09T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32699 APV6755683 2023-07-10T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000417991 ANGELA RENEE NEAL 759.52 2026-06-28T22:00:05 32700 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1047.28 2026-06-28T22:00:05 32701 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 5971.77 2026-06-28T22:00:05 32702 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 556.92 2026-06-28T22:00:05 32703 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 32704 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 349.77 2026-06-28T22:00:05 32705 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000266100 EMAN SCHOOLS INC 20455.44 2026-06-28T22:00:05 32706 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 452.72 2026-06-28T22:00:05 32707 HCM6817896 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 223.94 2026-06-28T22:00:05 32708 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121448 MEDORA COMM SCHOOL CORP TREAS 2400.0 2026-06-28T22:00:05 32709 APV6821413 2023-09-27T00:00:00 2024 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 42922.5 2026-06-28T22:00:05 32710 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415986 SHELBY FRAKES 346.89 2026-06-28T22:00:05 32711 APV6795767 2023-08-21T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064209 FRANKLIN COUNTY 2083.33 2026-06-28T22:00:05 32712 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 617.25 2026-06-28T22:00:05 32713 HCM6800190 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 542.25 2026-06-28T22:00:05 32714 0006772300 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11694.68 2026-06-28T22:00:05 32715 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 32716 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 822.99 2026-06-28T22:00:05 32717 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 32718 0006782820 2023-08-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1643.2 2026-06-28T22:00:05 32719 APV6777244 2023-07-24T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 890.0 2026-06-28T22:00:05 32720 APV6775299 2023-07-20T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3608.08 2026-06-28T22:00:05 32721 0006782953 2023-07-31T00:00:00 2024 1 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 387.83 2026-06-28T22:00:05 32722 0006797191 2023-08-23T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.48 2026-06-28T22:00:05 32723 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 32724 APV6811757 2023-09-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT -731.25 2026-06-28T22:00:05 32725 0006820066 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 32726 EXV6810231 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.36 2026-06-28T22:00:05 32727 0006809450 2023-09-12T00:00:00 2024 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32728 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 1539.76 2026-06-28T22:00:05 32729 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 32730 0006813197 2023-09-18T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32731 0006754929 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 394.53 2026-06-28T22:00:05 32732 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239579 DEBRA S. VOYLES 1480.31 2026-06-28T22:00:05 32733 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1973.53 2026-06-28T22:00:05 32734 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409500 ZACHARIAH L DUGGINS 1240.14 2026-06-28T22:00:05 32735 APV6821394 2023-09-28T00:00:00 2024 1 546021 Off-Storage Boxes 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 13.08 2026-06-28T22:00:05 32736 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 66.83 2026-06-28T22:00:05 32737 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 431.16 2026-06-28T22:00:05 32738 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 926.99 2026-06-28T22:00:05 32739 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 411.5 2026-06-28T22:00:05 32740 APV6772624 2023-07-10T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1090.0 2026-06-28T22:00:05 32741 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1315.04 2026-06-28T22:00:05 32742 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 746.25 2026-06-28T22:00:05 32743 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 579.19 2026-06-28T22:00:05 32744 APV6804434 2023-09-01T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-06-28T22:00:05 32745 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 405.56 2026-06-28T22:00:05 32746 HCM6781659 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7604.61 2026-06-28T22:00:05 32747 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 20.5 2026-06-28T22:00:05 32748 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 32749 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 323.37 2026-06-28T22:00:05 32750 0006754974 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 32751 APV6752856 2023-07-03T00:00:00 2024 1 533029 Main - Edu Equipment 300 Natural Resources Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 2000.52 2026-06-28T22:00:05 32752 APV6777341 2023-07-24T00:00:00 2024 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 236416.25 2026-06-28T22:00:05 32753 0006819250 2023-09-26T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 17.64 2026-06-28T22:00:05 32754 0006805993 2023-09-06T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 32755 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2457.33 2026-06-28T22:00:05 32756 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 7589.69 2026-06-28T22:00:05 32757 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 111.38 2026-06-28T22:00:05 32758 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 167.07 2026-06-28T22:00:05 32759 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 215.58 2026-06-28T22:00:05 32760 APV6821498 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000086727 INDIANAPOLIS ART CENTER INC 7250.0 2026-06-28T22:00:05 32761 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 190.79 2026-06-28T22:00:05 32762 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1279.25 2026-06-28T22:00:05 32763 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397592 DEREK FERGUSON 533.52 2026-06-28T22:00:05 32764 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 32765 HCM6781706 2023-08-02T00:00:00 2024 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 433.4 2026-06-28T22:00:05 32766 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1008.16 2026-06-28T22:00:05 32767 0006790868 2023-08-14T00:00:00 2024 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 32768 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 205.75 2026-06-28T22:00:05 32769 APV6808836 2023-09-11T00:00:00 2024 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000396524 CREATION GARDENS INC 1000000.0 2026-06-28T22:00:05 32770 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 32771 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 32772 0006774097 2023-07-01T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 49.26 2026-06-28T22:00:05 32773 HCM6781767 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 151.63 2026-06-28T22:00:05 32774 0006784751 2023-08-03T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.6 2026-06-28T22:00:05 32775 APV6800337 2023-08-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 8925.76 2026-06-28T22:00:05 32776 APV6814480 2023-09-19T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000421036 JOSEPH J ZIKA III 800.0 2026-06-28T22:00:05 32777 0006813339 2023-09-18T00:00:00 2024 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 32778 0006796426 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9174.1 2026-06-28T22:00:05 32779 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 688342.28 2026-06-28T22:00:05 32780 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 32781 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 32782 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 431.16 2026-06-28T22:00:05 32783 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 55386.54 2026-06-28T22:00:05 32784 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 222.76 2026-06-28T22:00:05 32785 HCM6817919 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3044.08 2026-06-28T22:00:05 32786 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1584.25 2026-06-28T22:00:05 32787 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 411.49 2026-06-28T22:00:05 32788 HCM6751603 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.2 2026-06-28T22:00:05 32789 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 226.33 2026-06-28T22:00:05 32790 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064775 PIKE COUNTY 2400.59 2026-06-28T22:00:05 32791 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 432.89 2026-06-28T22:00:05 32792 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000309481 FIRST ROBINSON SAVINGS BANK NA 99.0 2026-06-28T22:00:05 32793 APV6818315 2023-09-25T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 48152.5 2026-06-28T22:00:05 32794 0006782833 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 32795 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 32796 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 405.57 2026-06-28T22:00:05 32797 APV6799473 2023-08-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 5000.0 2026-06-28T22:00:05 32798 EXV6777575 2023-07-14T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.97 2026-06-28T22:00:05 32799 HCM6781706 2023-08-02T00:00:00 2024 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 1705.08 2026-06-28T22:00:05 32800 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 482.27 2026-06-28T22:00:05 32801 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 349.77 2026-06-28T22:00:05 32802 APV6801307 2023-08-29T00:00:00 2024 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 8.73 2026-06-28T22:00:05 32803 0006772299 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.49 2026-06-28T22:00:05 32804 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 308.62 2026-06-28T22:00:05 32805 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 38.0 2026-06-28T22:00:05 32806 APV6779769 2023-07-26T00:00:00 2024 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 160.0 2026-06-28T22:00:05 32807 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 32808 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 808.43 2026-06-28T22:00:05 32809 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 32810 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 185.17 2026-06-28T22:00:05 32811 0006797876 2023-09-01T00:00:00 2024 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.87 2026-06-28T22:00:05 32812 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 323.37 2026-06-28T22:00:05 32813 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 1039.44 2026-06-28T22:00:05 32814 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 388.04 2026-06-28T22:00:05 32815 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 82.3 2026-06-28T22:00:05 32816 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 993.32 2026-06-28T22:00:05 32817 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 97.5 2026-06-28T22:00:05 32818 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 18380.13 2026-06-28T22:00:05 32819 0006818122 2023-09-25T00:00:00 2024 1 534090 Sec & Sfty - Water Safety 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 32820 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1035.12 2026-06-28T22:00:05 32821 APV6762725 2023-07-13T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 19903.98 2026-06-28T22:00:05 32822 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1424.34 2026-06-28T22:00:05 32823 0006777788 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.08 2026-06-28T22:00:05 32824 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 323.37 2026-06-28T22:00:05 32825 APV6761902 2023-07-12T00:00:00 2024 1 571200 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 657.72 2026-06-28T22:00:05 32826 APV6818430 2023-09-14T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 130.93 2026-06-28T22:00:05 32827 ARD6756598 2023-07-11T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -7839.95 2026-06-28T22:00:05 32828 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 32829 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 32830 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 3177.04 2026-06-28T22:00:05 32831 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 15047.17 2026-06-28T22:00:05 32832 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 925.86 2026-06-28T22:00:05 32833 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 404.21 2026-06-28T22:00:05 32834 0006765307 2023-07-17T00:00:00 2024 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.07 2026-06-28T22:00:05 32835 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 2377.99 2026-06-28T22:00:05 32836 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 1925.14 2026-06-28T22:00:05 32837 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 495.83 2026-06-28T22:00:05 32838 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 144.03 2026-06-28T22:00:05 32839 0006819250 2023-09-26T00:00:00 2024 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 11.31 2026-06-28T22:00:05 32840 APV6799560 2023-08-25T00:00:00 2024 1 547012 Sp Op -Food 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 164.04 2026-06-28T22:00:05 32841 APV6762678 2023-07-13T00:00:00 2024 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 16.31 2026-06-28T22:00:05 32842 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 356.42 2026-06-28T22:00:05 32843 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1111.03 2026-06-28T22:00:05 32844 APV6784950 2023-08-01T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060628 PULASKI COUNTY 159.0 2026-06-28T22:00:05 32845 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 838.49 2026-06-28T22:00:05 32846 APV6805181 2023-09-05T00:00:00 2024 1 547131 SpOp - Instct-Electronic 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 75.0 2026-06-28T22:00:05 32847 0006797878 2023-09-01T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 32848 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 4828.79 2026-06-28T22:00:05 32849 APV6822207 2023-09-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 4149.94 2026-06-28T22:00:05 32850 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 366.49 2026-06-28T22:00:05 32851 APV6753717 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2139.43 2026-06-28T22:00:05 32852 0006811470 2023-09-14T00:00:00 2024 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 32853 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 720.11 2026-06-28T22:00:05 32854 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 10000.0 2026-06-28T22:00:05 32855 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 43.11 2026-06-28T22:00:05 32856 APV6754496 2023-07-07T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 14369.11 2026-06-28T22:00:05 32857 APV6812620 2023-09-15T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 26019.0 2026-06-28T22:00:05 32858 HCM6807789 2023-09-13T00:00:00 2024 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 6692.18 2026-06-28T22:00:05 32859 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 551.2 2026-06-28T22:00:05 32860 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 322.81 2026-06-28T22:00:05 32861 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 360.06 2026-06-28T22:00:05 32862 APV6785016 2023-08-03T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 1000.0 2026-06-28T22:00:05 32863 APV6795882 2023-08-21T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 610638.32 2026-06-28T22:00:05 32864 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 32865 APV6784190 2023-08-02T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 60976.46 2026-06-28T22:00:05 32866 0006818123 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32867 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 32868 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 916.22 2026-06-28T22:00:05 32869 0006782781 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 154.0 2026-06-28T22:00:05 32870 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 733.49 2026-06-28T22:00:05 32871 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 538.95 2026-06-28T22:00:05 32872 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 308.62 2026-06-28T22:00:05 32873 0006787230 2023-08-02T00:00:00 2024 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 217.68 2026-06-28T22:00:05 32874 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1113.83 2026-06-28T22:00:05 32875 HCM6807740 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.23 2026-06-28T22:00:05 32876 0006803964 2023-09-08T00:00:00 2024 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 72.87 2026-06-28T22:00:05 32877 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 445.53 2026-06-28T22:00:05 32878 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 445.53 2026-06-28T22:00:05 32879 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 25652.0 2026-06-28T22:00:05 32880 EXV6792531 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 297.41 2026-06-28T22:00:05 32881 APV6774423 2023-07-19T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 12627.54 2026-06-28T22:00:05 32882 0006797876 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 521.44 2026-06-28T22:00:05 32883 0006779481 2023-07-27T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 32884 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 23.0 2026-06-28T22:00:05 32885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 864.13 2026-06-28T22:00:05 32886 0006783566 2023-08-01T00:00:00 2024 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -236.09 2026-06-28T22:00:05 32887 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 464.69 2026-06-28T22:00:05 32888 HCM6817920 2023-09-27T00:00:00 2024 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 5565.0 2026-06-28T22:00:05 32889 APV6777341 2023-07-24T00:00:00 2024 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 32497.26 2026-06-28T22:00:05 32890 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 400.98 2026-06-28T22:00:05 32891 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 32892 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 512.36 2026-06-28T22:00:05 32893 EXV6781008 2023-07-24T00:00:00 2024 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 32894 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 370.35 2026-06-28T22:00:05 32895 HCM6751712 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 56.8 2026-06-28T22:00:05 32896 APV6807965 2023-09-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 66.18 2026-06-28T22:00:05 32897 EXV6816760 2023-09-11T00:00:00 2024 1 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 151.3 2026-06-28T22:00:05 32898 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 1269.77 2026-06-28T22:00:05 32899 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 224.26 2026-06-28T22:00:05 32900 APV6803366 2023-08-31T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050235 R. ADAMS ROOFING, INC 774.0 2026-06-28T22:00:05 32901 0006815069 2023-09-20T00:00:00 2024 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 250.66 2026-06-28T22:00:05 32902 HCM6807731 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.96 2026-06-28T22:00:05 32903 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 164.6 2026-06-28T22:00:05 32904 0006807559 2023-09-08T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32905 0006819920 2023-09-23T00:00:00 2024 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.41 2026-06-28T22:00:05 32906 APV6815394 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 139306.24 2026-06-28T22:00:05 32907 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 499.43 2026-06-28T22:00:05 32908 EXV6809250 2023-09-01T00:00:00 2024 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 General Ledger Entry 30.75 2026-06-28T22:00:05 32909 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 782.12 2026-06-28T22:00:05 32910 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 212.0 2026-06-28T22:00:05 32911 APV6778846 2023-07-26T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 155548.0 2026-06-28T22:00:05 32912 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1501.96 2026-06-28T22:00:05 32913 APV6787475 2023-08-07T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 899.09 2026-06-28T22:00:05 32914 0006797878 2023-09-01T00:00:00 2024 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 1.19 2026-06-28T22:00:05 32915 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 308.62 2026-06-28T22:00:05 32916 0006797876 2023-09-01T00:00:00 2024 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 3000.32 2026-06-28T22:00:05 32917 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 107.79 2026-06-28T22:00:05 32918 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 1204.27 2026-06-28T22:00:05 32919 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1348.4 2026-06-28T22:00:05 32920 0006774186 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15388.01 2026-06-28T22:00:05 32921 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 366.48 2026-06-28T22:00:05 32922 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 471.25 2026-06-28T22:00:05 32923 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 221.0 2026-06-28T22:00:05 32924 0006765307 2023-07-17T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2471.58 2026-06-28T22:00:05 32925 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 205.75 2026-06-28T22:00:05 32926 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 1486.64 2026-06-28T22:00:05 32927 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1116.59 2026-06-28T22:00:05 32928 APV6796673 2023-08-22T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13636.82 2026-06-28T22:00:05 32929 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1335.3 2026-06-28T22:00:05 32930 0006774129 2023-07-01T00:00:00 2024 1 659255 Server Hardware Extended Maint 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.11 2026-06-28T22:00:05 32931 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 409.6 2026-06-28T22:00:05 32932 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 2004.9 2026-06-28T22:00:05 32933 0006797877 2023-09-01T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4702.29 2026-06-28T22:00:05 32934 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419135 PAGIE TORTAT 246.49 2026-06-28T22:00:05 32935 APV6818409 2023-09-25T00:00:00 2024 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 410.59 2026-06-28T22:00:05 32936 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 735.13 2026-06-28T22:00:05 32937 APV6784093 2023-08-02T00:00:00 2024 1 534051 Sec & Sfty - Sec System 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000394770 SECURITAS ELETRONIC SECURITY INC 310.0 2026-06-28T22:00:05 32938 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 205.75 2026-06-28T22:00:05 32939 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 469.32 2026-06-28T22:00:05 32940 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 411.49 2026-06-28T22:00:05 32941 APV6818137 2023-09-25T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 691813.38 2026-06-28T22:00:05 32942 0006812379 2023-09-15T00:00:00 2024 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.73 2026-06-28T22:00:05 32943 0006815042 2023-09-21T00:00:00 2024 1 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 32944 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 107.79 2026-06-28T22:00:05 32945 APV6777347 2023-07-24T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 12487.27 2026-06-28T22:00:05 32946 APV6788364 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-06-28T22:00:05 32947 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408588 CATHERINE GRIMM 1500.44 2026-06-28T22:00:05 32948 APV6791318 2023-08-14T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050515 ATLAS EXCAVATING INC 620773.56 2026-06-28T22:00:05 32949 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 308.62 2026-06-28T22:00:05 32950 APV6794036 2023-08-17T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 33.23 2026-06-28T22:00:05 32951 APV6813573 2023-09-18T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-06-28T22:00:05 32952 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395317 SAMANTHA NICOLE BAKER 431.16 2026-06-28T22:00:05 32953 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 68703.27 2026-06-28T22:00:05 32954 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1687.12 2026-06-28T22:00:05 32955 0006815042 2023-09-21T00:00:00 2024 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 -2.25 2026-06-28T22:00:05 32956 APV6789231 2023-08-10T00:00:00 2024 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 104877.71 2026-06-28T22:00:05 32957 APV6787523 2023-08-08T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000394009 JAMIE FRESCHI 4500.0 2026-06-28T22:00:05 32958 HCM6765124 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 24.08 2026-06-28T22:00:05 32959 APV6805181 2023-09-05T00:00:00 2024 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 718.37 2026-06-28T22:00:05 32960 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 646.02 2026-06-28T22:00:05 32961 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 1057.03 2026-06-28T22:00:05 32962 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 165.0 2026-06-28T22:00:05 32963 APV6819404 2023-09-26T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3230.68 2026-06-28T22:00:05 32964 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 322.82 2026-06-28T22:00:05 32965 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 32966 0006815042 2023-09-21T00:00:00 2024 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -45.79 2026-06-28T22:00:05 32967 APV6783261 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 134.25 2026-06-28T22:00:05 32968 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 32969 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-06-28T22:00:05 32970 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 967.01 2026-06-28T22:00:05 32971 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1056.34 2026-06-28T22:00:05 32972 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 243.4 2026-06-28T22:00:05 32973 APV6815298 2023-09-20T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 22332.48 2026-06-28T22:00:05 32974 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 215.58 2026-06-28T22:00:05 32975 APV6819534 2023-09-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER -78330.65 2026-06-28T22:00:05 32976 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 32977 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 91138.83 2026-06-28T22:00:05 32978 HCM6765069 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 914.47 2026-06-28T22:00:05 32979 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 215.58 2026-06-28T22:00:05 32980 APV6784914 2023-08-03T00:00:00 2024 1 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 13649.94 2026-06-28T22:00:05 32981 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 32982 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 32983 APV6775213 2023-07-20T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 4467.94 2026-06-28T22:00:05 32984 APV6761916 2023-07-12T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 237083.33 2026-06-28T22:00:05 32985 APV6778740 2023-07-26T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 30.0 2026-06-28T22:00:05 32986 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 32987 APV6788425 2023-08-09T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 258294.47 2026-06-28T22:00:05 32988 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336689 TERRY PRATHER 273.53 2026-06-28T22:00:05 32989 0006814183 2023-09-19T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32990 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 32991 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408394 KATIE MACINTYRE 706.61 2026-06-28T22:00:05 32992 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 367.0 2026-06-28T22:00:05 32993 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 6817.16 2026-06-28T22:00:05 32994 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 18329.78 2026-06-28T22:00:05 32995 APV6793146 2023-08-16T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 85286.04 2026-06-28T22:00:05 32996 0006751461 2023-07-08T00:00:00 2024 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 312.63 2026-06-28T22:00:05 32997 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 517.39 2026-06-28T22:00:05 32998 APV6796681 2023-08-21T00:00:00 2024 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 32999 APV6794044 2023-08-17T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1502.8 2026-06-28T22:00:05 33000 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 33001 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 617.25 2026-06-28T22:00:05 33002 APV6783135 2023-08-01T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 805.01 2026-06-28T22:00:05 33003 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 790.49 2026-06-28T22:00:05 33004 APV6800611 2023-08-25T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000320968 PROPIO LS LLC 2471.11 2026-06-28T22:00:05 33005 0006781611 2023-08-08T00:00:00 2024 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 33006 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 215.58 2026-06-28T22:00:05 33007 ARD6807313 2023-09-07T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -119770.61 2026-06-28T22:00:05 33008 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 540.74 2026-06-28T22:00:05 33009 EXV6810220 2023-09-01T00:00:00 2024 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 General Ledger Entry 30.75 2026-06-28T22:00:05 33010 HCM6807789 2023-09-13T00:00:00 2024 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 68.8 2026-06-28T22:00:05 33011 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 534.64 2026-06-28T22:00:05 33012 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 1600.35 2026-06-28T22:00:05 33013 APV6778610 2023-07-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4116.54 2026-06-28T22:00:05 33014 APV6754444 2023-07-07T00:00:00 2024 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 7689.53 2026-06-28T22:00:05 33015 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 388.04 2026-06-28T22:00:05 33016 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 4350.24 2026-06-28T22:00:05 33017 HCM6765073 2023-07-19T00:00:00 2024 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 2002.73 2026-06-28T22:00:05 33018 0006774999 2023-07-01T00:00:00 2024 1 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 36.58 2026-06-28T22:00:05 33019 0006764345 2023-07-14T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1532.89 2026-06-28T22:00:05 33020 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418368 FRANKLIN M EBERSTEIN 2443.82 2026-06-28T22:00:05 33021 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 398.83 2026-06-28T22:00:05 33022 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 33023 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 33024 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 495.83 2026-06-28T22:00:05 33025 HCM6765086 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-06-28T22:00:05 33026 EXV6796122 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.54 2026-06-28T22:00:05 33027 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 411.5 2026-06-28T22:00:05 33028 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 366.48 2026-06-28T22:00:05 33029 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1028.74 2026-06-28T22:00:05 33030 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 658.39 2026-06-28T22:00:05 33031 0006797876 2023-09-01T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-06-28T22:00:05 33032 0006802255 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 513.3 2026-06-28T22:00:05 33033 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 153767.25 2026-06-28T22:00:05 33034 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 538.95 2026-06-28T22:00:05 33035 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398728 STEFANIE DEAN 246.48 2026-06-28T22:00:05 33036 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 215.58 2026-06-28T22:00:05 33037 APV6802455 2023-08-30T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 631.79 2026-06-28T22:00:05 33038 APV6778115 2023-07-24T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 41468.73 2026-06-28T22:00:05 33039 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 60326.58 2026-06-28T22:00:05 33040 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 704.68 2026-06-28T22:00:05 33041 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 33042 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 438383.75 2026-06-28T22:00:05 33043 0006782952 2023-07-31T00:00:00 2024 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 258.23 2026-06-28T22:00:05 33044 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 919.27 2026-06-28T22:00:05 33045 APV6787636 2023-08-08T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 13675.83 2026-06-28T22:00:05 33046 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 246.89 2026-06-28T22:00:05 33047 0006804037 2023-09-08T00:00:00 2024 1 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 33048 APV6814393 2023-09-19T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 93513.33 2026-06-28T22:00:05 33049 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 288.05 2026-06-28T22:00:05 33050 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397978 MATTHEW LUTZ 222.77 2026-06-28T22:00:05 33051 HCM6817896 2023-09-27T00:00:00 2024 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 110.41 2026-06-28T22:00:05 33052 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413934 LAUREN ANDERSON 1108.48 2026-06-28T22:00:05 33053 HCM6765091 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2681.47 2026-06-28T22:00:05 33054 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 123.45 2026-06-28T22:00:05 33055 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 366.48 2026-06-28T22:00:05 33056 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 499.44 2026-06-28T22:00:05 33057 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 365.41 2026-06-28T22:00:05 33058 HCM6789883 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 106.13 2026-06-28T22:00:05 33059 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 444.2 2026-06-28T22:00:05 33060 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 522.17 2026-06-28T22:00:05 33061 0006803982 2023-09-08T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 73205.46 2026-06-28T22:00:05 33062 HCM6751633 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17928.46 2026-06-28T22:00:05 33063 0006820069 2023-09-27T00:00:00 2024 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 0.0 2026-06-28T22:00:05 33064 0006756253 2023-07-11T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33065 APV6784914 2023-08-03T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-06-28T22:00:05 33066 0006797876 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 9334.36 2026-06-28T22:00:05 33067 0006812375 2023-09-15T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -3740.93 2026-06-28T22:00:05 33068 APV6816356 2023-09-21T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064781 PORTER COUNTY 69827.63 2026-06-28T22:00:05 33069 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 231.0 2026-06-28T22:00:05 33070 0006819917 2023-09-22T00:00:00 2024 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 33071 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 679.08 2026-06-28T22:00:05 33072 0006818124 2023-09-25T00:00:00 2024 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33073 APV6808091 2023-09-08T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.6 2026-06-28T22:00:05 33074 APV6809790 2023-09-12T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 249.99 2026-06-28T22:00:05 33075 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 203019.44 2026-06-28T22:00:05 33076 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1247.49 2026-06-28T22:00:05 33077 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 668.68 2026-06-28T22:00:05 33078 0006797878 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 33079 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 504.41 2026-06-28T22:00:05 33080 0006797877 2023-09-01T00:00:00 2024 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 106.48 2026-06-28T22:00:05 33081 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418920 MAXINE TOWNSEND 2001.3 2026-06-28T22:00:05 33082 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 334.0 2026-06-28T22:00:05 33083 HCM6817896 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13274.97 2026-06-28T22:00:05 33084 APV6821505 2023-09-27T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 151914.8 2026-06-28T22:00:05 33085 0006808533 2023-09-11T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 33086 0006797878 2023-09-01T00:00:00 2024 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 33087 0006811470 2023-09-14T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 33088 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 366.48 2026-06-28T22:00:05 33089 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 356.43 2026-06-28T22:00:05 33090 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 711.41 2026-06-28T22:00:05 33091 APV6813495 2023-09-18T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 1933.65 2026-06-28T22:00:05 33092 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 189.35 2026-06-28T22:00:05 33093 HCM6800181 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5789.14 2026-06-28T22:00:05 33094 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 33095 0006778548 2023-07-26T00:00:00 2024 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2087.91 2026-06-28T22:00:05 33096 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 33097 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 111.38 2026-06-28T22:00:05 33098 0006821143 2023-09-28T00:00:00 2024 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.59 2026-06-28T22:00:05 33099 0006783866 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 33100 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 222.77 2026-06-28T22:00:05 33101 0006815069 2023-09-20T00:00:00 2024 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 331.18 2026-06-28T22:00:05 33102 0006782791 2023-08-08T00:00:00 2024 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 3235.27 2026-06-28T22:00:05 33103 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 1524.61 2026-06-28T22:00:05 33104 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 33105 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 323.37 2026-06-28T22:00:05 33106 0006774999 2023-07-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 281782.61 2026-06-28T22:00:05 33107 0006804033 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.55 2026-06-28T22:00:05 33108 APV6786607 2023-08-07T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 278.38 2026-06-28T22:00:05 33109 APV6752897 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 133689.0 2026-06-28T22:00:05 33110 APV6752946 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3225.6 2026-06-28T22:00:05 33111 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 334.15 2026-06-28T22:00:05 33112 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 217.0 2026-06-28T22:00:05 33113 HCM6800171 2023-08-30T00:00:00 2024 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 3004.45 2026-06-28T22:00:05 33114 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 465.43 2026-06-28T22:00:05 33115 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 37.14 2026-06-28T22:00:05 33116 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 417.68 2026-06-28T22:00:05 33117 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1142.79 2026-06-28T22:00:05 33118 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 1912.67 2026-06-28T22:00:05 33119 HCM6789866 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 444.65 2026-06-28T22:00:05 33120 APV6814318 2023-09-19T00:00:00 2024 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 358.0 2026-06-28T22:00:05 33121 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1999.32 2026-06-28T22:00:05 33122 EXV6774717 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3287.9 2026-06-28T22:00:05 33123 APV6789231 2023-08-10T00:00:00 2024 1 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 38791.93 2026-06-28T22:00:05 33124 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 33125 APV6793333 2023-08-16T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 16809.79 2026-06-28T22:00:05 33126 0006819250 2023-09-26T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4364.9 2026-06-28T22:00:05 33127 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 33128 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 33129 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 215.58 2026-06-28T22:00:05 33130 0006822072 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.82 2026-06-28T22:00:05 33131 HCM6817956 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 104.58 2026-06-28T22:00:05 33132 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 417.68 2026-06-28T22:00:05 33133 0006813338 2023-09-18T00:00:00 2024 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 33134 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 603.63 2026-06-28T22:00:05 33135 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 374.57 2026-06-28T22:00:05 33136 HCM6800180 2023-08-30T00:00:00 2024 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 59229.17 2026-06-28T22:00:05 33137 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 776.09 2026-06-28T22:00:05 33138 APV6794172 2023-08-17T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411507 JEB A SHOOKMAN 1750.0 2026-06-28T22:00:05 33139 0006797878 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.06 2026-06-28T22:00:05 33140 0006757627 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.85 2026-06-28T22:00:05 33141 APV6761915 2023-07-11T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 72253.78 2026-06-28T22:00:05 33142 APV6810783 2023-09-13T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 11031.88 2026-06-28T22:00:05 33143 0006809524 2023-09-12T00:00:00 2024 1 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 424.16 2026-06-28T22:00:05 33144 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 674.48 2026-06-28T22:00:05 33145 APV6784976 2023-08-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC -3000.0 2026-06-28T22:00:05 33146 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 323.37 2026-06-28T22:00:05 33147 APV6761857 2023-07-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 37925.0 2026-06-28T22:00:05 33148 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 205.75 2026-06-28T22:00:05 33149 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 107.79 2026-06-28T22:00:05 33150 APV6778817 2023-07-26T00:00:00 2024 1 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 14676.5 2026-06-28T22:00:05 33151 0006815009 2023-09-20T00:00:00 2024 1 659340 Commercial Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 33152 0006781341 2023-07-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3225.0 2026-06-28T22:00:05 33153 0006811470 2023-09-14T00:00:00 2024 1 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33154 APV6803415 2023-08-31T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000382508 SOUTHLAND COMMUNITY CHURCH INC 0.0 2026-06-28T22:00:05 33155 APV6811723 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 106385.6 2026-06-28T22:00:05 33156 0006819917 2023-09-22T00:00:00 2024 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 -0.12 2026-06-28T22:00:05 33157 APV6796682 2023-08-22T00:00:00 2024 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11806.66 2026-06-28T22:00:05 33158 APV6806110 2023-09-06T00:00:00 2024 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 19.55 2026-06-28T22:00:05 33159 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 832.66 2026-06-28T22:00:05 33160 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 33161 EXV6793612 2023-08-10T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.19 2026-06-28T22:00:05 33162 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 33163 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 473.82 2026-06-28T22:00:05 33164 0006811399 2023-09-14T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33165 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 512.36 2026-06-28T22:00:05 33166 0006815042 2023-09-21T00:00:00 2024 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.43 2026-06-28T22:00:05 33167 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 514.36 2026-06-28T22:00:05 33168 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 948.55 2026-06-28T22:00:05 33169 APV6799567 2023-08-25T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 12162.42 2026-06-28T22:00:05 33170 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 411.49 2026-06-28T22:00:05 33171 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 267.32 2026-06-28T22:00:05 33172 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 111.38 2026-06-28T22:00:05 33173 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 205.75 2026-06-28T22:00:05 33174 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 1119.96 2026-06-28T22:00:05 33175 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 33176 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 411.5 2026-06-28T22:00:05 33177 APV6809004 2023-09-11T00:00:00 2024 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 769.24 2026-06-28T22:00:05 33178 APV6803417 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062061 WAYNE COUNTY 11680.0 2026-06-28T22:00:05 33179 APV6782121 2023-07-31T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 31000.0 2026-06-28T22:00:05 33180 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 311.11 2026-06-28T22:00:05 33181 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 437.62 2026-06-28T22:00:05 33182 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 205.75 2026-06-28T22:00:05 33183 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 66.83 2026-06-28T22:00:05 33184 APV6764609 2023-07-14T00:00:00 2024 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 423753.22 2026-06-28T22:00:05 33185 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 405.57 2026-06-28T22:00:05 33186 0006804805 2023-09-04T00:00:00 2024 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 447.47 2026-06-28T22:00:05 33187 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 267.47 2026-06-28T22:00:05 33188 0006788058 2023-08-09T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33350.0 2026-06-28T22:00:05 33189 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 28425.0 2026-06-28T22:00:05 33190 HCM6789872 2023-08-16T00:00:00 2024 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 713.44 2026-06-28T22:00:05 33191 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 33192 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1659.97 2026-06-28T22:00:05 33193 APV6802434 2023-08-30T00:00:00 2024 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 41.62 2026-06-28T22:00:05 33194 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 33195 0006772299 2023-07-05T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1308.65 2026-06-28T22:00:05 33196 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 597.16 2026-06-28T22:00:05 33197 HCM6800149 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 200620.96 2026-06-28T22:00:05 33198 APV6809004 2023-09-11T00:00:00 2024 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 1044810.27 2026-06-28T22:00:05 33199 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 222.77 2026-06-28T22:00:05 33200 0006819920 2023-09-23T00:00:00 2024 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 33201 EXV6811159 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.11 2026-06-28T22:00:05 33202 0006815009 2023-09-20T00:00:00 2024 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -7.4 2026-06-28T22:00:05 33203 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413304 BRIANA NICOLE MASSEY 533.52 2026-06-28T22:00:05 33204 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 33205 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 1112.49 2026-06-28T22:00:05 33206 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 590.32 2026-06-28T22:00:05 33207 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 64.68 2026-06-28T22:00:05 33208 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 33209 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 323.37 2026-06-28T22:00:05 33210 APV6806164 2023-09-06T00:00:00 2024 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 33211 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 222.76 2026-06-28T22:00:05 33212 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 447.7 2026-06-28T22:00:05 33213 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379825 SANDY SIEGFRIED 1028.73 2026-06-28T22:00:05 33214 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 708.0 2026-06-28T22:00:05 33215 APV6809004 2023-09-11T00:00:00 2024 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 0000387271 SILVER CREEK SCHOOL CORPORATION 12273.99 2026-06-28T22:00:05 33216 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 33217 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 33218 EXV6789503 2023-08-02T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 33219 APV6788301 2023-08-09T00:00:00 2024 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000410023 ASCENSION HEALTH 234.22 2026-06-28T22:00:05 33220 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 215.58 2026-06-28T22:00:05 33221 0006797203 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 2867.33 2026-06-28T22:00:05 33222 0006815042 2023-09-21T00:00:00 2024 1 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.14 2026-06-28T22:00:05 33223 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 205.75 2026-06-28T22:00:05 33224 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 706.61 2026-06-28T22:00:05 33225 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 690.57 2026-06-28T22:00:05 33226 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 215.58 2026-06-28T22:00:05 33227 0006801232 2023-08-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -287128.87 2026-06-28T22:00:05 33228 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 411.49 2026-06-28T22:00:05 33229 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 89.11 2026-06-28T22:00:05 33230 APV6754404 2023-07-07T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 6702.84 2026-06-28T22:00:05 33231 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 1603.91 2026-06-28T22:00:05 33232 HCM6817956 2023-09-27T00:00:00 2024 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 19.6 2026-06-28T22:00:05 33233 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2294.49 2026-06-28T22:00:05 33234 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 378.7 2026-06-28T22:00:05 33235 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 732.97 2026-06-28T22:00:05 33236 0006815042 2023-09-21T00:00:00 2024 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.74 2026-06-28T22:00:05 33237 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 45277.92 2026-06-28T22:00:05 33238 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 668.29 2026-06-28T22:00:05 33239 APV6761849 2023-07-12T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398735 BESSIE TINSLEY 682.67 2026-06-28T22:00:05 33240 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 164.6 2026-06-28T22:00:05 33241 HCM6765087 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.43 2026-06-28T22:00:05 33242 APV6795774 2023-08-21T00:00:00 2024 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 692.95 2026-06-28T22:00:05 33243 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 390.92 2026-06-28T22:00:05 33244 APV6779733 2023-07-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-06-28T22:00:05 33245 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1234.48 2026-06-28T22:00:05 33246 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 33247 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 33248 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 417.69 2026-06-28T22:00:05 33249 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 267.32 2026-06-28T22:00:05 33250 0006765312 2023-07-14T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 29973.91 2026-06-28T22:00:05 33251 APV6793178 2023-08-09T00:00:00 2024 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 0000191347 STROH FARM SUPPLY INC 42.07 2026-06-28T22:00:05 33252 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 822.99 2026-06-28T22:00:05 33253 APV6779845 2023-07-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055622 CITY OF BEDFORD 87349.0 2026-06-28T22:00:05 33254 APV6799473 2023-08-25T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22063.84 2026-06-28T22:00:05 33255 APV6752029 2023-07-03T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3974.21 2026-06-28T22:00:05 33256 APV6798205 2023-08-24T00:00:00 2024 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 63523.73 2026-06-28T22:00:05 33257 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 344.93 2026-06-28T22:00:05 33258 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 512.36 2026-06-28T22:00:05 33259 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 927.0 2026-06-28T22:00:05 33260 APV6815298 2023-09-20T00:00:00 2024 1 555540 Mainframe computersaccessories 110 Adjutant General Capital Costs Computer Hardware & Software Other "" "" 0000015156 W W GRAINGER, INC 114.82 2026-06-28T22:00:05 33261 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 779.68 2026-06-28T22:00:05 33262 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 533.53 2026-06-28T22:00:05 33263 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 462.93 2026-06-28T22:00:05 33264 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 702.0 2026-06-28T22:00:05 33265 0006793893 2023-08-17T00:00:00 2024 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 33266 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 234.98 2026-06-28T22:00:05 33267 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417230 MADISON RENEE HINKEL 777.52 2026-06-28T22:00:05 33268 0006804037 2023-09-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 572.53 2026-06-28T22:00:05 33269 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1244.54 2026-06-28T22:00:05 33270 0006781337 2023-07-31T00:00:00 2024 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 68.02 2026-06-28T22:00:05 33271 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078170 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 33272 APV6790125 2023-08-11T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 3094.26 2026-06-28T22:00:05 33273 0006804983 2023-09-05T00:00:00 2024 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 148.16 2026-06-28T22:00:05 33274 0006811399 2023-09-14T00:00:00 2024 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 33275 0006815042 2023-09-21T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -1.93 2026-06-28T22:00:05 33276 APV6802512 2023-08-30T00:00:00 2024 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 145875.82 2026-06-28T22:00:05 33277 APV6795053 2023-08-18T00:00:00 2024 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 14318.22 2026-06-28T22:00:05 33278 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 33279 APV6776060 2023-07-21T00:00:00 2024 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 5916.95 2026-06-28T22:00:05 33280 APV6808909 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 48087.88 2026-06-28T22:00:05 33281 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1098.81 2026-06-28T22:00:05 33282 0006815042 2023-09-21T00:00:00 2024 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -16.06 2026-06-28T22:00:05 33283 HCM6817903 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 128.5 2026-06-28T22:00:05 33284 0006778446 2023-07-26T00:00:00 2024 1 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.49 2026-06-28T22:00:05 33285 EXV6811148 2023-09-01T00:00:00 2024 1 599209 AdmOp-EmpReimb-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 General Ledger Entry 130.0 2026-06-28T22:00:05 33286 HCM6817847 2023-09-27T00:00:00 2024 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 9.08 2026-06-28T22:00:05 33287 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 33288 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1444.39 2026-06-28T22:00:05 33289 APV6807074 2023-09-07T00:00:00 2024 1 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1461.9 2026-06-28T22:00:05 33290 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 33291 HCM6781684 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 33292 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 33293 0006815009 2023-09-20T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -107.6 2026-06-28T22:00:05 33294 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 432.06 2026-06-28T22:00:05 33295 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 776.09 2026-06-28T22:00:05 33296 APV6777233 2023-07-24T00:00:00 2024 1 555524 Vehicles - Related Equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000340340 SHARP TRAILERS 6847.2 2026-06-28T22:00:05 33297 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1445.68 2026-06-28T22:00:05 33298 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 840.76 2026-06-28T22:00:05 33299 0006779488 2023-07-27T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -335.0 2026-06-28T22:00:05 33300 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 311.87 2026-06-28T22:00:05 33301 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 728.55 2026-06-28T22:00:05 33302 0006797876 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24070.0 2026-06-28T22:00:05 33303 0006820001 2023-09-27T00:00:00 2024 1 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.42 2026-06-28T22:00:05 33304 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 329.2 2026-06-28T22:00:05 33305 APV6778740 2023-07-26T00:00:00 2024 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000263692 INDIANA POOLS and SPAS INC 6120.0 2026-06-28T22:00:05 33306 APV6756450 2023-07-11T00:00:00 2024 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 1396817.83 2026-06-28T22:00:05 33307 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1268.01 2026-06-28T22:00:05 33308 APV6808055 2023-09-08T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 38.51 2026-06-28T22:00:05 33309 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 33310 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 33311 0006770540 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 33312 0006823089 2023-09-29T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 33313 0006775756 2023-07-21T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 328479.43 2026-06-28T22:00:05 33314 0006744133 2023-07-08T00:00:00 2024 1 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 33315 APV6756450 2023-07-11T00:00:00 2024 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 421.0 2026-06-28T22:00:05 33316 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 102.88 2026-06-28T22:00:05 33317 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 23241.57 2026-06-28T22:00:05 33318 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 10142.13 2026-06-28T22:00:05 33319 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 33320 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-06-28T22:00:05 33321 0006821081 2023-09-28T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.31 2026-06-28T22:00:05 33322 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1113.83 2026-06-28T22:00:05 33323 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1832.43 2026-06-28T22:00:05 33324 0006797878 2023-09-01T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 33325 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2205.6 2026-06-28T22:00:05 33326 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 33327 APV6754518 2023-07-06T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000303328 TMP ENTERPRISES INC 14075.67 2026-06-28T22:00:05 33328 APV6752857 2023-07-05T00:00:00 2024 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-06-28T22:00:05 33329 0006782862 2023-08-01T00:00:00 2024 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 33330 APV6795756 2023-08-21T00:00:00 2024 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 33.67 2026-06-28T22:00:05 33331 0006774065 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 33332 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 14316.26 2026-06-28T22:00:05 33333 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 445.53 2026-06-28T22:00:05 33334 APV6784079 2023-08-02T00:00:00 2024 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 719.28 2026-06-28T22:00:05 33335 APV6785904 2023-08-04T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 95694.22 2026-06-28T22:00:05 33336 APV6761862 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 8098.54 2026-06-28T22:00:05 33337 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 388.05 2026-06-28T22:00:05 33338 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 33339 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 33340 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 33341 APV6815400 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 3654.95 2026-06-28T22:00:05 33342 0006793866 2023-08-17T00:00:00 2024 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 99.54 2026-06-28T22:00:05 33343 APV6782086 2023-07-31T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 2190.0 2026-06-28T22:00:05 33344 0006790843 2023-08-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15317.75 2026-06-28T22:00:05 33345 HCM6765075 2023-07-19T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 172.32 2026-06-28T22:00:05 33346 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 246.9 2026-06-28T22:00:05 33347 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360376 PILOTED SCHOOLS OF INDIANA INC 69300.0 2026-06-28T22:00:05 33348 APV6800314 2023-08-28T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 511492.43 2026-06-28T22:00:05 33349 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 404.21 2026-06-28T22:00:05 33350 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 82.3 2026-06-28T22:00:05 33351 0006815009 2023-09-20T00:00:00 2024 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.04 2026-06-28T22:00:05 33352 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 668.0 2026-06-28T22:00:05 33353 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 464.92 2026-06-28T22:00:05 33354 HCM6789873 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 845.31 2026-06-28T22:00:05 33355 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 538.95 2026-06-28T22:00:05 33356 APV6814399 2023-09-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386145 CHRISTINA CHRISTY 977.05 2026-06-28T22:00:05 33357 APV6777292 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 20510.27 2026-06-28T22:00:05 33358 APV6795578 2023-08-21T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 8419.64 2026-06-28T22:00:05 33359 HCM6751662 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.37 2026-06-28T22:00:05 33360 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 495.84 2026-06-28T22:00:05 33361 APV6772695 2023-07-17T00:00:00 2024 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 33362 APV6752029 2023-07-03T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 38648.14 2026-06-28T22:00:05 33363 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 33364 APV6761916 2023-07-12T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 14160.52 2026-06-28T22:00:05 33365 APV6761902 2023-07-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 20927.89 2026-06-28T22:00:05 33366 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 33367 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 33368 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 44942.66 2026-06-28T22:00:05 33369 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 164.6 2026-06-28T22:00:05 33370 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 779.68 2026-06-28T22:00:05 33371 0006801221 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 706.09 2026-06-28T22:00:05 33372 APV6814412 2023-09-19T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 161.6 2026-06-28T22:00:05 33373 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 85584.78 2026-06-28T22:00:05 33374 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 258.26 2026-06-28T22:00:05 33375 HCM6807738 2023-09-13T00:00:00 2024 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 600.74 2026-06-28T22:00:05 33376 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 555.52 2026-06-28T22:00:05 33377 0006797878 2023-09-01T00:00:00 2024 1 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-06-28T22:00:05 33378 HCM6781726 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 59.14 2026-06-28T22:00:05 33379 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 334.15 2026-06-28T22:00:05 33380 APV6790171 2023-08-11T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 34908.51 2026-06-28T22:00:05 33381 APV6807074 2023-09-07T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 32466.86 2026-06-28T22:00:05 33382 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 33383 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375218 VANDA HASH 1748.78 2026-06-28T22:00:05 33384 EXV6810220 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 97.5 2026-06-28T22:00:05 33385 HCM6789872 2023-08-16T00:00:00 2024 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 33.31 2026-06-28T22:00:05 33386 HCM6817919 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2450.79 2026-06-28T22:00:05 33387 APV6804491 2023-09-01T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 540297.49 2026-06-28T22:00:05 33388 APC6812476 2023-09-15T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -315.0 2026-06-28T22:00:05 33389 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 33390 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 370.34 2026-06-28T22:00:05 33391 0006802239 2023-08-01T00:00:00 2024 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 33392 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 374.0 2026-06-28T22:00:05 33393 0006797876 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 166.01 2026-06-28T22:00:05 33394 0006809469 2023-09-12T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1598.22 2026-06-28T22:00:05 33395 EXV6787862 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.8 2026-06-28T22:00:05 33396 0006819249 2023-09-26T00:00:00 2024 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 33397 0006805926 2023-08-31T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.96 2026-06-28T22:00:05 33398 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 205.75 2026-06-28T22:00:05 33399 0006765343 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 873.24 2026-06-28T22:00:05 33400 APV6821388 2023-09-28T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 7507.11 2026-06-28T22:00:05 33401 0006783566 2023-08-01T00:00:00 2024 1 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 340.2 2026-06-28T22:00:05 33402 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 33403 0006821102 2023-09-28T00:00:00 2024 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 33404 APV6752857 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000269448 VERNON TOWNSHIP VOLUNTEER FIRE DEPT 5000.0 2026-06-28T22:00:05 33405 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000238941 EASTERN GREENE SCHOOLS 20696.09 2026-06-28T22:00:05 33406 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 144.02 2026-06-28T22:00:05 33407 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095799 EAST WASHINGTON SCHOOL CORP 28426.79 2026-06-28T22:00:05 33408 APV6783261 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 7258.14 2026-06-28T22:00:05 33409 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 24727.22 2026-06-28T22:00:05 33410 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 517.0 2026-06-28T22:00:05 33411 0006805949 2023-09-06T00:00:00 2024 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1078.26 2026-06-28T22:00:05 33412 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 33413 APV6785801 2023-08-03T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 152.11 2026-06-28T22:00:05 33414 EXV6792372 2023-08-06T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 48.75 2026-06-28T22:00:05 33415 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 1240.0 2026-06-28T22:00:05 33416 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 33417 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 308.62 2026-06-28T22:00:05 33418 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 246.9 2026-06-28T22:00:05 33419 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3610.3 2026-06-28T22:00:05 33420 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064308 GIBSON COUNTY 2486.31 2026-06-28T22:00:05 33421 0006821081 2023-09-28T00:00:00 2024 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 -27.48 2026-06-28T22:00:05 33422 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 884.71 2026-06-28T22:00:05 33423 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 33424 APV6756416 2023-07-11T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 6813.18 2026-06-28T22:00:05 33425 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 267.32 2026-06-28T22:00:05 33426 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 462.24 2026-06-28T22:00:05 33427 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371696 TRACI BROWNING 257.91 2026-06-28T22:00:05 33428 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1806.93 2026-06-28T22:00:05 33429 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 560.51 2026-06-28T22:00:05 33430 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 323.37 2026-06-28T22:00:05 33431 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 222.77 2026-06-28T22:00:05 33432 APV6805181 2023-09-05T00:00:00 2024 1 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 234.24 2026-06-28T22:00:05 33433 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409496 CHRISTOPHER C BOLIN 533.52 2026-06-28T22:00:05 33434 APV6777989 2023-07-25T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 51.43 2026-06-28T22:00:05 33435 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 33436 0006782791 2023-08-08T00:00:00 2024 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 26.14 2026-06-28T22:00:05 33437 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418216 RENEE BOOTHBY 346.89 2026-06-28T22:00:05 33438 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 267.32 2026-06-28T22:00:05 33439 0006797878 2023-09-01T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 33440 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 33441 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 33442 0006754974 2023-07-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 115.2 2026-06-28T22:00:05 33443 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 2561.09 2026-06-28T22:00:05 33444 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322677 LISA HALL 289.6 2026-06-28T22:00:05 33445 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 33446 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 325676.88 2026-06-28T22:00:05 33447 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 590.05 2026-06-28T22:00:05 33448 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 334.15 2026-06-28T22:00:05 33449 APV6752275 2023-07-03T00:00:00 2024 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 1195739.25 2026-06-28T22:00:05 33450 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 222.77 2026-06-28T22:00:05 33451 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 4261.32 2026-06-28T22:00:05 33452 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 699.54 2026-06-28T22:00:05 33453 0006752340 2023-07-05T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 626732.71 2026-06-28T22:00:05 33454 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 107.79 2026-06-28T22:00:05 33455 0006815009 2023-09-20T00:00:00 2024 1 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.25 2026-06-28T22:00:05 33456 HCM6807736 2023-09-13T00:00:00 2024 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14635.89 2026-06-28T22:00:05 33457 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 92.0 2026-06-28T22:00:05 33458 0006819250 2023-09-26T00:00:00 2024 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 247991.62 2026-06-28T22:00:05 33459 0006807628 2023-09-08T00:00:00 2024 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 33460 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 411.49 2026-06-28T22:00:05 33461 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 33462 APV6806235 2023-09-06T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 800399.59 2026-06-28T22:00:05 33463 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 411.49 2026-06-28T22:00:05 33464 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 325.0 2026-06-28T22:00:05 33465 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 779.68 2026-06-28T22:00:05 33466 0006815042 2023-09-21T00:00:00 2024 1 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.2 2026-06-28T22:00:05 33467 APV6809618 2023-09-12T00:00:00 2024 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 4580.74 2026-06-28T22:00:05 33468 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 743.75 2026-06-28T22:00:05 33469 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 822.99 2026-06-28T22:00:05 33470 APV6778764 2023-07-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 45.89 2026-06-28T22:00:05 33471 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 10851.01 2026-06-28T22:00:05 33472 0006819095 2023-09-26T00:00:00 2024 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33473 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1250.37 2026-06-28T22:00:05 33474 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 388.05 2026-06-28T22:00:05 33475 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 1271.92 2026-06-28T22:00:05 33476 HCM6807738 2023-09-13T00:00:00 2024 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 24.66 2026-06-28T22:00:05 33477 APV6788425 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 7500.0 2026-06-28T22:00:05 33478 APV6788425 2023-08-09T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 233892.48 2026-06-28T22:00:05 33479 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 323.37 2026-06-28T22:00:05 33480 APV6752838 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 69.06 2026-06-28T22:00:05 33481 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 824.24 2026-06-28T22:00:05 33482 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 33483 APV6779704 2023-07-27T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 2905.66 2026-06-28T22:00:05 33484 0006777724 2023-07-25T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.82 2026-06-28T22:00:05 33485 0006819250 2023-09-26T00:00:00 2024 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 28401.3 2026-06-28T22:00:05 33486 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 366.48 2026-06-28T22:00:05 33487 0006815009 2023-09-20T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -59.16 2026-06-28T22:00:05 33488 APV6751996 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053943 JEFFERSON COUNTY 30000.0 2026-06-28T22:00:05 33489 APV6811728 2023-09-14T00:00:00 2024 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. 8596.11 2026-06-28T22:00:05 33490 0006774080 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6220.83 2026-06-28T22:00:05 33491 HCM6807715 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 33492 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 33493 APV6779733 2023-07-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000203810 PORTER COUNTY CONVENTION RECREATION 136058.92 2026-06-28T22:00:05 33494 HCM6800173 2023-08-30T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 772.39 2026-06-28T22:00:05 33495 APV6801552 2023-08-29T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 110808.3 2026-06-28T22:00:05 33496 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 5993.76 2026-06-28T22:00:05 33497 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 256160.11 2026-06-28T22:00:05 33498 APV6772526 2023-07-17T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 225.55 2026-06-28T22:00:05 33499 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 969.48 2026-06-28T22:00:05 33500 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 33501 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 226.32 2026-06-28T22:00:05 33502 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 33503 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 267.31 2026-06-28T22:00:05 33504 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 36122.84 2026-06-28T22:00:05 33505 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 366.49 2026-06-28T22:00:05 33506 APV6762689 2023-07-12T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 740.44 2026-06-28T22:00:05 33507 EXV6818836 2023-09-22T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 157.38 2026-06-28T22:00:05 33508 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409487 CHRISTINA M GORDON 726.72 2026-06-28T22:00:05 33509 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 824.23 2026-06-28T22:00:05 33510 0006815009 2023-09-20T00:00:00 2024 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -6.14 2026-06-28T22:00:05 33511 APV6797922 2023-08-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 9449.7 2026-06-28T22:00:05 33512 0006808489 2023-09-11T00:00:00 2024 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 33513 0006787230 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 33514 APV6820270 2023-09-27T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.44 2026-06-28T22:00:05 33515 APV6798205 2023-08-24T00:00:00 2024 1 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 6375.03 2026-06-28T22:00:05 33516 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 1474.8 2026-06-28T22:00:05 33517 0006765185 2023-07-17T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.06 2026-06-28T22:00:05 33518 APV6778906 2023-07-26T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418470 MARIO GALINDO 187.5 2026-06-28T22:00:05 33519 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 5636.11 2026-06-28T22:00:05 33520 HCM6789866 2023-08-16T00:00:00 2024 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 32.84 2026-06-28T22:00:05 33521 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 30317.4 2026-06-28T22:00:05 33522 APV6803449 2023-08-31T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 8047.0 2026-06-28T22:00:05 33523 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 40867.71 2026-06-28T22:00:05 33524 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 33525 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 672.59 2026-06-28T22:00:05 33526 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 474.28 2026-06-28T22:00:05 33527 APV6774406 2023-07-10T00:00:00 2024 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 4.17 2026-06-28T22:00:05 33528 EXV6786146 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 23.64 2026-06-28T22:00:05 33529 APV6752944 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 5638.98 2026-06-28T22:00:05 33530 0006797878 2023-09-01T00:00:00 2024 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 33531 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 42467.86 2026-06-28T22:00:05 33532 0006784683 2023-08-03T00:00:00 2024 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 33533 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 18103.02 2026-06-28T22:00:05 33534 0006774999 2023-07-01T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9552.45 2026-06-28T22:00:05 33535 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 205.75 2026-06-28T22:00:05 33536 APV6815315 2023-09-20T00:00:00 2024 1 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 810.0 2026-06-28T22:00:05 33537 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 338.25 2026-06-28T22:00:05 33538 0006751506 2023-07-08T00:00:00 2024 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 33539 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 637.81 2026-06-28T22:00:05 33540 APV6821498 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095968 NEW ALBANY FLOYD COUNTY PUBLIC 7250.0 2026-06-28T22:00:05 33541 0006754941 2023-07-10T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45944.25 2026-06-28T22:00:05 33542 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 33543 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 456.0 2026-06-28T22:00:05 33544 APV6789124 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000212164 INDIANA HANDS and VOICES 350.23 2026-06-28T22:00:05 33545 APV6784914 2023-08-03T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.42 2026-06-28T22:00:05 33546 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 154.31 2026-06-28T22:00:05 33547 0006764345 2023-07-14T00:00:00 2024 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 -2.08 2026-06-28T22:00:05 33548 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 215.58 2026-06-28T22:00:05 33549 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 579.19 2026-06-28T22:00:05 33550 0006815042 2023-09-21T00:00:00 2024 1 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 33551 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 497.99 2026-06-28T22:00:05 33552 EXV6773021 2023-07-13T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.31 2026-06-28T22:00:05 33553 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349868 CATHY FELLER 715.73 2026-06-28T22:00:05 33554 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 431.16 2026-06-28T22:00:05 33555 APV6752886 2023-07-05T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 33556 APV6756450 2023-07-11T00:00:00 2024 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 2004.58 2026-06-28T22:00:05 33557 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 107.79 2026-06-28T22:00:05 33558 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 889.92 2026-06-28T22:00:05 33559 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 33560 APV6797449 2023-08-23T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 82.6 2026-06-28T22:00:05 33561 0006815042 2023-09-21T00:00:00 2024 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.67 2026-06-28T22:00:05 33562 APV6798148 2023-08-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 174456.93 2026-06-28T22:00:05 33563 APV6795769 2023-08-21T00:00:00 2024 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 5434.0 2026-06-28T22:00:05 33564 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 4873.69 2026-06-28T22:00:05 33565 EXV6822818 2023-09-15T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 33566 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 490.08 2026-06-28T22:00:05 33567 0006823116 2023-09-30T00:00:00 2024 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.1 2026-06-28T22:00:05 33568 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 237.14 2026-06-28T22:00:05 33569 APV6790287 2023-08-11T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 169407.0 2026-06-28T22:00:05 33570 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 548.32 2026-06-28T22:00:05 33571 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 33572 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 1000.75 2026-06-28T22:00:05 33573 0006809450 2023-09-12T00:00:00 2024 1 659289 Sharepoint Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33574 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 495.83 2026-06-28T22:00:05 33575 APV6753718 2023-07-06T00:00:00 2024 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 6722.32 2026-06-28T22:00:05 33576 APV6802525 2023-08-30T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398100 PETER JOPLIN 1583.36 2026-06-28T22:00:05 33577 APV6777997 2023-07-25T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 2320.0 2026-06-28T22:00:05 33578 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 237.13 2026-06-28T22:00:05 33579 HCM6800178 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 33580 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 19095.03 2026-06-28T22:00:05 33581 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 615.28 2026-06-28T22:00:05 33582 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100616 CONNER-SMITH EYE CENTER 14.0 2026-06-28T22:00:05 33583 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 514.36 2026-06-28T22:00:05 33584 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 366.49 2026-06-28T22:00:05 33585 HCM6781651 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.8 2026-06-28T22:00:05 33586 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 732.97 2026-06-28T22:00:05 33587 APV6794036 2023-08-17T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 499.68 2026-06-28T22:00:05 33588 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 33589 APV6804491 2023-09-01T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 207182.1 2026-06-28T22:00:05 33590 HCM6807688 2023-09-13T00:00:00 2024 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 233.46 2026-06-28T22:00:05 33591 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 22.0 2026-06-28T22:00:05 33592 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-06-28T22:00:05 33593 0006820066 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.73 2026-06-28T22:00:05 33594 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 445.53 2026-06-28T22:00:05 33595 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 431.16 2026-06-28T22:00:05 33596 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 144.02 2026-06-28T22:00:05 33597 HCM6817847 2023-09-27T00:00:00 2024 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5918.58 2026-06-28T22:00:05 33598 0006814039 2023-09-19T00:00:00 2024 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33599 APV6753727 2023-07-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 3290.0 2026-06-28T22:00:05 33600 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 338.24 2026-06-28T22:00:05 33601 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 102.87 2026-06-28T22:00:05 33602 APV6816341 2023-09-20T00:00:00 2024 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 63.75 2026-06-28T22:00:05 33603 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 411.49 2026-06-28T22:00:05 33604 0006819920 2023-09-23T00:00:00 2024 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 33605 EXV6798419 2023-08-08T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 258 Civil Rights Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 33606 APV6787418 2023-08-08T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 33607 0006793858 2023-08-17T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 93.84 2026-06-28T22:00:05 33608 HCM6800121 2023-08-30T00:00:00 2024 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 133.23 2026-06-28T22:00:05 33609 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1681.52 2026-06-28T22:00:05 33610 HCM6807789 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 47.89 2026-06-28T22:00:05 33611 0006815028 2023-09-20T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33612 APV6788313 2023-08-09T00:00:00 2024 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 28.62 2026-06-28T22:00:05 33613 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 111.39 2026-06-28T22:00:05 33614 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 287.8 2026-06-28T22:00:05 33615 APV6785016 2023-08-03T00:00:00 2024 1 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -137.54 2026-06-28T22:00:05 33616 HCM6789881 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.03 2026-06-28T22:00:05 33617 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1076.61 2026-06-28T22:00:05 33618 APV6752944 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 15649.0 2026-06-28T22:00:05 33619 APV6819447 2023-09-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 11500.0 2026-06-28T22:00:05 33620 APV6815456 2023-09-20T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 294327.81 2026-06-28T22:00:05 33621 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 624.29 2026-06-28T22:00:05 33622 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 144.02 2026-06-28T22:00:05 33623 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 349.77 2026-06-28T22:00:05 33624 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 33625 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 267.47 2026-06-28T22:00:05 33626 0006819167 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 33627 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 33628 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 308.62 2026-06-28T22:00:05 33629 APV6754398 2023-07-07T00:00:00 2024 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000088215 MIDWESTERN ASSOC OF FORENSIC SCIENTISTS 990.0 2026-06-28T22:00:05 33630 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 222.77 2026-06-28T22:00:05 33631 ACC00C0002 2023-09-30T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136627.39 2026-06-28T22:00:05 33632 HCM6789864 2023-08-16T00:00:00 2024 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 804.76 2026-06-28T22:00:05 33633 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 497.99 2026-06-28T22:00:05 33634 0006789722 2023-08-11T00:00:00 2024 1 518161 Health Insurance 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 33635 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 517.39 2026-06-28T22:00:05 33636 APV6792218 2023-08-15T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000418261 GREGORY J JOHNSON 750.0 2026-06-28T22:00:05 33637 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 444.21 2026-06-28T22:00:05 33638 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 404.21 2026-06-28T22:00:05 33639 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 33640 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 1024.73 2026-06-28T22:00:05 33641 APV6812744 2023-09-15T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 344169.64 2026-06-28T22:00:05 33642 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 366.45 2026-06-28T22:00:05 33643 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 267.32 2026-06-28T22:00:05 33644 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 33645 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 308.62 2026-06-28T22:00:05 33646 0006782862 2023-08-01T00:00:00 2024 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 33647 0006815042 2023-09-21T00:00:00 2024 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -33.2 2026-06-28T22:00:05 33648 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 384.13 2026-06-28T22:00:05 33649 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 366.48 2026-06-28T22:00:05 33650 0006772299 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.67 2026-06-28T22:00:05 33651 EXV6817609 2023-09-22T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.05 2026-06-28T22:00:05 33652 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 222.77 2026-06-28T22:00:05 33653 0006804038 2023-09-08T00:00:00 2024 1 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15863.6 2026-06-28T22:00:05 33654 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 48599.17 2026-06-28T22:00:05 33655 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 267.32 2026-06-28T22:00:05 33656 EXV6798479 2023-08-16T00:00:00 2024 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 267.5 2026-06-28T22:00:05 33657 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 3496.8 2026-06-28T22:00:05 33658 0006797877 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 33659 0006815009 2023-09-20T00:00:00 2024 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 33660 APV6785904 2023-08-04T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 555622.36 2026-06-28T22:00:05 33661 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 801.96 2026-06-28T22:00:05 33662 APV6809747 2023-09-12T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 403.72 2026-06-28T22:00:05 33663 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 473.82 2026-06-28T22:00:05 33664 0006797876 2023-09-01T00:00:00 2024 1 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 28.96 2026-06-28T22:00:05 33665 APV6800700 2023-08-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 65612.35 2026-06-28T22:00:05 33666 APV6755683 2023-07-10T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000185117 DALE TURNER 155.8 2026-06-28T22:00:05 33667 0006815042 2023-09-21T00:00:00 2024 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 33668 APV6789243 2023-08-10T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000419590 MALCOLM L WRIGHT 80.0 2026-06-28T22:00:05 33669 APV6778115 2023-07-24T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 221731.9 2026-06-28T22:00:05 33670 APV6752856 2023-07-03T00:00:00 2024 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 16.45 2026-06-28T22:00:05 33671 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 64.0 2026-06-28T22:00:05 33672 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 33673 HCM6807731 2023-09-13T00:00:00 2024 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 5836.88 2026-06-28T22:00:05 33674 APV6777244 2023-07-24T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 60171.97 2026-06-28T22:00:05 33675 APV6814334 2023-09-08T00:00:00 2024 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 13.66 2026-06-28T22:00:05 33676 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 513.86 2026-06-28T22:00:05 33677 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 245.05 2026-06-28T22:00:05 33678 APV6754419 2023-07-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000324597 MARY STURM 1735.65 2026-06-28T22:00:05 33679 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416861 JESSICA L MILLER 1636.92 2026-06-28T22:00:05 33680 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 1401.27 2026-06-28T22:00:05 33681 0006751461 2023-07-08T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.97 2026-06-28T22:00:05 33682 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 33683 APV6805268 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-06-28T22:00:05 33684 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 23859.7 2026-06-28T22:00:05 33685 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 33686 HCM6765050 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.74 2026-06-28T22:00:05 33687 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 297.09 2026-06-28T22:00:05 33688 HCM6781715 2023-08-02T00:00:00 2024 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 3911.04 2026-06-28T22:00:05 33689 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 604.8 2026-06-28T22:00:05 33690 0006782868 2023-07-31T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 33691 0006774999 2023-07-01T00:00:00 2024 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 253539.8 2026-06-28T22:00:05 33692 HCM6751655 2023-07-05T00:00:00 2024 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 33693 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 323.37 2026-06-28T22:00:05 33694 APV6819495 2023-09-26T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406949 CYNTHIA J KIRBY 779.6 2026-06-28T22:00:05 33695 HCM6789846 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 64.46 2026-06-28T22:00:05 33696 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 514.37 2026-06-28T22:00:05 33697 APV6755686 2023-07-10T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 352.7 2026-06-28T22:00:05 33698 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 1055.86 2026-06-28T22:00:05 33699 APV6806123 2023-09-05T00:00:00 2024 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000079675 CHINN EQUIPMENT CO INC 433.05 2026-06-28T22:00:05 33700 EXV6812010 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 33701 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 757.41 2026-06-28T22:00:05 33702 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 720.11 2026-06-28T22:00:05 33703 0006815042 2023-09-21T00:00:00 2024 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.83 2026-06-28T22:00:05 33704 APV6784116 2023-08-02T00:00:00 2024 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 257.47 2026-06-28T22:00:05 33705 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 33706 APV6822495 2023-09-28T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 178738.6 2026-06-28T22:00:05 33707 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 107.79 2026-06-28T22:00:05 33708 APV6762677 2023-07-12T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.16 2026-06-28T22:00:05 33709 APV6761902 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000357718 CHAMBERLIN-DUNN LLC 9750.0 2026-06-28T22:00:05 33710 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 1927.6 2026-06-28T22:00:05 33711 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 792.26 2026-06-28T22:00:05 33712 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 913.52 2026-06-28T22:00:05 33713 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 33714 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 215.58 2026-06-28T22:00:05 33715 0006765321 2023-07-17T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -24530.6 2026-06-28T22:00:05 33716 HCM6817840 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 36.96 2026-06-28T22:00:05 33717 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 33718 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 33719 0006781519 2023-07-31T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33720 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1490.09 2026-06-28T22:00:05 33721 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 172.47 2026-06-28T22:00:05 33722 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416634 KEITH SCOTT VANARSDALE 411.5 2026-06-28T22:00:05 33723 0006793904 2023-08-17T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33724 0006814149 2023-09-19T00:00:00 2024 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 33725 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 404.21 2026-06-28T22:00:05 33726 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 33727 APV6808086 2023-09-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-06-28T22:00:05 33728 APV6807061 2023-09-07T00:00:00 2024 1 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 383.57 2026-06-28T22:00:05 33729 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 829.99 2026-06-28T22:00:05 33730 APV6790125 2023-08-11T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 1037.46 2026-06-28T22:00:05 33731 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 473.82 2026-06-28T22:00:05 33732 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 33733 APV6778778 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 5011.84 2026-06-28T22:00:05 33734 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 164.6 2026-06-28T22:00:05 33735 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 26933.74 2026-06-28T22:00:05 33736 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 516.32 2026-06-28T22:00:05 33737 APV6783158 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000308928 OWEN TOWNSHIP VFD INC 5000.0 2026-06-28T22:00:05 33738 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 33739 APV6777341 2023-07-24T00:00:00 2024 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 10970.23 2026-06-28T22:00:05 33740 APV6785033 2023-08-03T00:00:00 2024 1 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000197720 SMARTCOMMS LLC 106000.0 2026-06-28T22:00:05 33741 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 882.0 2026-06-28T22:00:05 33742 HCM6817890 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.27 2026-06-28T22:00:05 33743 HCM6751655 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 121.06 2026-06-28T22:00:05 33744 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 514.37 2026-06-28T22:00:05 33745 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 222.76 2026-06-28T22:00:05 33746 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 883.87 2026-06-28T22:00:05 33747 APV6817246 2023-09-22T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3848.78 2026-06-28T22:00:05 33748 HCM6807738 2023-09-13T00:00:00 2024 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 80.87 2026-06-28T22:00:05 33749 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 366.49 2026-06-28T22:00:05 33750 HCM6800192 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.97 2026-06-28T22:00:05 33751 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 381857.58 2026-06-28T22:00:05 33752 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 344.93 2026-06-28T22:00:05 33753 0006819920 2023-09-23T00:00:00 2024 1 547130 SpOp - Instct-Classroom 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.02 2026-06-28T22:00:05 33754 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 505.32 2026-06-28T22:00:05 33755 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 226.32 2026-06-28T22:00:05 33756 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1559.36 2026-06-28T22:00:05 33757 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 522.16 2026-06-28T22:00:05 33758 APV6816341 2023-09-20T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 202.16 2026-06-28T22:00:05 33759 HCM6781689 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4862.1 2026-06-28T22:00:05 33760 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 388.04 2026-06-28T22:00:05 33761 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1069.89 2026-06-28T22:00:05 33762 HCM6817956 2023-09-27T00:00:00 2024 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 48.53 2026-06-28T22:00:05 33763 0006818121 2023-09-25T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 600.0 2026-06-28T22:00:05 33764 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 323.37 2026-06-28T22:00:05 33765 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 334.15 2026-06-28T22:00:05 33766 0006820042 2023-09-27T00:00:00 2024 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 1.07 2026-06-28T22:00:05 33767 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 216.04 2026-06-28T22:00:05 33768 0006797876 2023-09-01T00:00:00 2024 1 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 33769 0006779284 2023-07-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -936.09 2026-06-28T22:00:05 33770 HCM6765076 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 412.02 2026-06-28T22:00:05 33771 0006797876 2023-09-01T00:00:00 2024 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.9 2026-06-28T22:00:05 33772 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1658.04 2026-06-28T22:00:05 33773 HCM6817904 2023-09-27T00:00:00 2024 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 5439.09 2026-06-28T22:00:05 33774 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 334.15 2026-06-28T22:00:05 33775 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 411.5 2026-06-28T22:00:05 33776 HCM6800173 2023-08-30T00:00:00 2024 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 1701.28 2026-06-28T22:00:05 33777 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 102.88 2026-06-28T22:00:05 33778 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 33779 APV6805281 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 165013.0 2026-06-28T22:00:05 33780 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 323.37 2026-06-28T22:00:05 33781 HCM6807751 2023-09-13T00:00:00 2024 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 80910.17 2026-06-28T22:00:05 33782 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 411.49 2026-06-28T22:00:05 33783 APV6788149 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 1546.43 2026-06-28T22:00:05 33784 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 385.77 2026-06-28T22:00:05 33785 APV6752843 2023-07-05T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1790.75 2026-06-28T22:00:05 33786 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 308.62 2026-06-28T22:00:05 33787 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 2464.82 2026-06-28T22:00:05 33788 0006782797 2023-08-02T00:00:00 2024 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 444.36 2026-06-28T22:00:05 33789 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 205.75 2026-06-28T22:00:05 33790 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383664 GEORGE MICHAEL PITTS 387.5 2026-06-28T22:00:05 33791 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 405.57 2026-06-28T22:00:05 33792 0006744417 2023-07-08T00:00:00 2024 1 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 186.45 2026-06-28T22:00:05 33793 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295783 ANNA PATTON 1646.02 2026-06-28T22:00:05 33794 0006782827 2023-08-08T00:00:00 2024 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 33795 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 405.56 2026-06-28T22:00:05 33796 EXV6811148 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 78.0 2026-06-28T22:00:05 33797 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 33798 0006822074 2023-09-29T00:00:00 2024 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -51.21 2026-06-28T22:00:05 33799 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 423.26 2026-06-28T22:00:05 33800 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 458459.0 2026-06-28T22:00:05 33801 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 334.15 2026-06-28T22:00:05 33802 0006777785 2023-07-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22368.0 2026-06-28T22:00:05 33803 HCM6781706 2023-08-02T00:00:00 2024 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 57.18 2026-06-28T22:00:05 33804 APV6778030 2023-07-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 11689.35 2026-06-28T22:00:05 33805 APV6809789 2023-09-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064781 PORTER COUNTY 1810.22 2026-06-28T22:00:05 33806 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 33807 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 33808 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 33809 0006770540 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 33810 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 356.43 2026-06-28T22:00:05 33811 APV6756429 2023-07-11T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000076067 OLD NATIONAL BANK 50.0 2026-06-28T22:00:05 33812 HCM6751655 2023-07-05T00:00:00 2024 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 44.19 2026-06-28T22:00:05 33813 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1158.39 2026-06-28T22:00:05 33814 APV6800518 2023-08-28T00:00:00 2024 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000056823 LEICA MICROSYSTEMS INC 170.0 2026-06-28T22:00:05 33815 APV6804491 2023-09-01T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 48091.03 2026-06-28T22:00:05 33816 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1113.83 2026-06-28T22:00:05 33817 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 204221.81 2026-06-28T22:00:05 33818 0006797878 2023-09-01T00:00:00 2024 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 0.18 2026-06-28T22:00:05 33819 0006797856 2023-08-24T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20438.0 2026-06-28T22:00:05 33820 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 538.95 2026-06-28T22:00:05 33821 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 33822 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 400.97 2026-06-28T22:00:05 33823 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 617.24 2026-06-28T22:00:05 33824 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 533.52 2026-06-28T22:00:05 33825 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 464.69 2026-06-28T22:00:05 33826 0006803982 2023-09-08T00:00:00 2024 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15391.26 2026-06-28T22:00:05 33827 0006788802 2023-08-10T00:00:00 2024 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 33828 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121964 M.S.D. PIKE TWP TREASURER 8590.44 2026-06-28T22:00:05 33829 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 109.87 2026-06-28T22:00:05 33830 0006797878 2023-09-01T00:00:00 2024 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.73 2026-06-28T22:00:05 33831 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 3740.8 2026-06-28T22:00:05 33832 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 33833 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1131.61 2026-06-28T22:00:05 33834 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 47.0 2026-06-28T22:00:05 33835 APV6797405 2023-08-23T00:00:00 2024 1 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1300.0 2026-06-28T22:00:05 33836 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 323.37 2026-06-28T22:00:05 33837 HCM6817913 2023-09-27T00:00:00 2024 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 11.14 2026-06-28T22:00:05 33838 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 215.58 2026-06-28T22:00:05 33839 0006821079 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1979.26 2026-06-28T22:00:05 33840 0006797876 2023-09-01T00:00:00 2024 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 General Ledger Entry 53.79 2026-06-28T22:00:05 33841 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 33842 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 33843 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 178.21 2026-06-28T22:00:05 33844 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 33845 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 486.79 2026-06-28T22:00:05 33846 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 877.03 2026-06-28T22:00:05 33847 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 757.4 2026-06-28T22:00:05 33848 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 107.79 2026-06-28T22:00:05 33849 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 811.01 2026-06-28T22:00:05 33850 APV6754444 2023-07-07T00:00:00 2024 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 0000001563 VWR INTERNATIONAL 459.02 2026-06-28T22:00:05 33851 APV6786401 2023-08-07T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA 977.44 2026-06-28T22:00:05 33852 HCM6765075 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.74 2026-06-28T22:00:05 33853 APV6784976 2023-08-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 9931.21 2026-06-28T22:00:05 33854 0006790840 2023-08-01T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1438.77 2026-06-28T22:00:05 33855 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 33856 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 6845.62 2026-06-28T22:00:05 33857 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 107.79 2026-06-28T22:00:05 33858 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 256.19 2026-06-28T22:00:05 33859 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 433.53 2026-06-28T22:00:05 33860 0006808566 2023-09-11T00:00:00 2024 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 -25.51 2026-06-28T22:00:05 33861 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 205.74 2026-06-28T22:00:05 33862 0006774186 2023-07-19T00:00:00 2024 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 8.98 2026-06-28T22:00:05 33863 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 33864 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 2042.77 2026-06-28T22:00:05 33865 0006775733 2023-07-21T00:00:00 2024 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 33866 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 556.92 2026-06-28T22:00:05 33867 APV6797398 2023-08-23T00:00:00 2024 1 515014 Housing Subsistence 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Allowances Other "" "" 0000066392 CAMP ATTERBURY BILLETING FUND 17955.0 2026-06-28T22:00:05 33868 0006754974 2023-07-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 33869 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 417.68 2026-06-28T22:00:05 33870 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 178.21 2026-06-28T22:00:05 33871 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 33872 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 11256.58 2026-06-28T22:00:05 33873 INV6762998 2023-07-13T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 22.76 2026-06-28T22:00:05 33874 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 431.16 2026-06-28T22:00:05 33875 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 448.52 2026-06-28T22:00:05 33876 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 188.0 2026-06-28T22:00:05 33877 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 33878 0006797876 2023-09-01T00:00:00 2024 1 547053 SpOp-Software licenses 498 FSSA Aging Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 33879 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 323.37 2026-06-28T22:00:05 33880 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 411.49 2026-06-28T22:00:05 33881 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 126212.32 2026-06-28T22:00:05 33882 HCM6751712 2023-07-05T00:00:00 2024 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 41.89 2026-06-28T22:00:05 33883 HCM6765069 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 417.36 2026-06-28T22:00:05 33884 APV6782086 2023-07-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000236880 PACE INC 17137.23 2026-06-28T22:00:05 33885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 41.15 2026-06-28T22:00:05 33886 APV6803461 2023-08-31T00:00:00 2024 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 25.0 2026-06-28T22:00:05 33887 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 308.62 2026-06-28T22:00:05 33888 EXV6782486 2023-07-20T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.17 2026-06-28T22:00:05 33889 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243491 ROSETTA BANKS 1244.12 2026-06-28T22:00:05 33890 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 33891 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1216.53 2026-06-28T22:00:05 33892 0006797876 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 239.12 2026-06-28T22:00:05 33893 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 566.22 2026-06-28T22:00:05 33894 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 378.71 2026-06-28T22:00:05 33895 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 155.94 2026-06-28T22:00:05 33896 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 215.58 2026-06-28T22:00:05 33897 APC6776083 2023-07-20T00:00:00 2024 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -766.16 2026-06-28T22:00:05 33898 0006773351 2023-07-18T00:00:00 2024 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 304.53 2026-06-28T22:00:05 33899 APV6795578 2023-08-21T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 17304.68 2026-06-28T22:00:05 33900 APV6752276 2023-07-03T00:00:00 2024 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 85917.31 2026-06-28T22:00:05 33901 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 411.49 2026-06-28T22:00:05 33902 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 2112.45 2026-06-28T22:00:05 33903 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 892.07 2026-06-28T22:00:05 33904 HCM6789885 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6606.99 2026-06-28T22:00:05 33905 0006809524 2023-09-12T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 932.37 2026-06-28T22:00:05 33906 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099979 MICHAEL ELSBURY 14.0 2026-06-28T22:00:05 33907 APV6792003 2023-08-15T00:00:00 2024 1 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000335236 VIGILANT SOLUTIONS INC 0.0 2026-06-28T22:00:05 33908 0006791795 2023-08-15T00:00:00 2024 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1333.97 2026-06-28T22:00:05 33909 APV6797491 2023-08-23T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 323.0 2026-06-28T22:00:05 33910 HCM6817956 2023-09-27T00:00:00 2024 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 696.44 2026-06-28T22:00:05 33911 APV6821417 2023-09-28T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 134628.29 2026-06-28T22:00:05 33912 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 226.32 2026-06-28T22:00:05 33913 HCM6800122 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1701.17 2026-06-28T22:00:05 33914 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 538.95 2026-06-28T22:00:05 33915 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 308.62 2026-06-28T22:00:05 33916 APV6789231 2023-08-10T00:00:00 2024 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 432044.8 2026-06-28T22:00:05 33917 APV6792007 2023-08-15T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.6 2026-06-28T22:00:05 33918 0006802174 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33919 APV6807991 2023-09-08T00:00:00 2024 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 217.5 2026-06-28T22:00:05 33920 ARD6821646 2023-09-28T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry -2947.91 2026-06-28T22:00:05 33921 0006782828 2023-08-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.35 2026-06-28T22:00:05 33922 APV6764432 2023-07-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 17980.56 2026-06-28T22:00:05 33923 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 224.0 2026-06-28T22:00:05 33924 0006784644 2023-08-03T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.46 2026-06-28T22:00:05 33925 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1241.92 2026-06-28T22:00:05 33926 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 417.68 2026-06-28T22:00:05 33927 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 385.77 2026-06-28T22:00:05 33928 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 311.87 2026-06-28T22:00:05 33929 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 155.94 2026-06-28T22:00:05 33930 0006797876 2023-09-01T00:00:00 2024 1 599223 AdmOp-EmpReimb-Supplier Genera 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 33931 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1034.78 2026-06-28T22:00:05 33932 0006797877 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.1 2026-06-28T22:00:05 33933 EXV6819729 2023-09-17T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.63 2026-06-28T22:00:05 33934 0006806741 2023-09-07T00:00:00 2024 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 33935 0006804858 2023-09-05T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -22.85 2026-06-28T22:00:05 33936 APV6785002 2023-08-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 152834.36 2026-06-28T22:00:05 33937 APV6812631 2023-09-15T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.18 2026-06-28T22:00:05 33938 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 43.12 2026-06-28T22:00:05 33939 APV6802283 2023-08-30T00:00:00 2024 1 541028 Mot Veh Ex - Gen Fuel 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087019 JP MORGAN CHASE BANK 21.01 2026-06-28T22:00:05 33940 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 33941 0006814121 2023-09-19T00:00:00 2024 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 33942 0006797876 2023-09-01T00:00:00 2024 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 General Ledger Entry 77.58 2026-06-28T22:00:05 33943 0006797876 2023-09-01T00:00:00 2024 1 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.14 2026-06-28T22:00:05 33944 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 548.0 2026-06-28T22:00:05 33945 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1105.48 2026-06-28T22:00:05 33946 APV6764557 2023-07-14T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 1651.5 2026-06-28T22:00:05 33947 0006799198 2023-08-25T00:00:00 2024 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 20.06 2026-06-28T22:00:05 33948 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 693.57 2026-06-28T22:00:05 33949 APV6821159 2023-09-28T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3441.2 2026-06-28T22:00:05 33950 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 205.75 2026-06-28T22:00:05 33951 0006754974 2023-07-01T00:00:00 2024 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 33952 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 338.24 2026-06-28T22:00:05 33953 APV6800690 2023-08-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 33954 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 35087.98 2026-06-28T22:00:05 33955 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 404.21 2026-06-28T22:00:05 33956 HCM6781729 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1013.73 2026-06-28T22:00:05 33957 0006765307 2023-07-17T00:00:00 2024 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.89 2026-06-28T22:00:05 33958 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 33959 APV6812744 2023-09-15T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 6935.58 2026-06-28T22:00:05 33960 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 164.6 2026-06-28T22:00:05 33961 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 411.49 2026-06-28T22:00:05 33962 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 63685.56 2026-06-28T22:00:05 33963 HCM6800178 2023-08-30T00:00:00 2024 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 33964 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 66.83 2026-06-28T22:00:05 33965 0006752343 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.47 2026-06-28T22:00:05 33966 APV6774423 2023-07-19T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 593.19 2026-06-28T22:00:05 33967 EXV6798452 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 237.17 2026-06-28T22:00:05 33968 APV6816342 2023-09-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000329046 METZ VOLUNTEER FIRE DEPARTMENT INC 2700.0 2026-06-28T22:00:05 33969 ACC00B0002 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -74297.47 2026-06-28T22:00:05 33970 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 33971 HCM6751655 2023-07-05T00:00:00 2024 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 75.05 2026-06-28T22:00:05 33972 0006804849 2023-09-05T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -58.76 2026-06-28T22:00:05 33973 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 224.27 2026-06-28T22:00:05 33974 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 33975 APV6820270 2023-09-27T00:00:00 2024 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 4090.14 2026-06-28T22:00:05 33976 HCM6789884 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.35 2026-06-28T22:00:05 33977 0006819920 2023-09-23T00:00:00 2024 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 33978 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 246.89 2026-06-28T22:00:05 33979 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 66.83 2026-06-28T22:00:05 33980 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 122.0 2026-06-28T22:00:05 33981 HCM6789874 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.85 2026-06-28T22:00:05 33982 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 237.14 2026-06-28T22:00:05 33983 APV6820383 2023-09-27T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 17.99 2026-06-28T22:00:05 33984 APV6777989 2023-07-25T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.93 2026-06-28T22:00:05 33985 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 33986 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 334.15 2026-06-28T22:00:05 33987 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 200.49 2026-06-28T22:00:05 33988 APV6787636 2023-08-08T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 32395.6 2026-06-28T22:00:05 33989 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 280.25 2026-06-28T22:00:05 33990 0006782839 2023-08-01T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 33991 APV6777244 2023-07-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 41666.42 2026-06-28T22:00:05 33992 0006797877 2023-09-01T00:00:00 2024 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 12.65 2026-06-28T22:00:05 33993 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 407.02 2026-06-28T22:00:05 33994 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 732.97 2026-06-28T22:00:05 33995 HCM6817915 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 58.5 2026-06-28T22:00:05 33996 APV6785016 2023-08-03T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 63.03 2026-06-28T22:00:05 33997 APV6804368 2023-09-01T00:00:00 2024 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 33998 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 42.0 2026-06-28T22:00:05 33999 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 16679.68 2026-06-28T22:00:05 34000 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 34001 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 34002 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 34003 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000222874 NOBLESVILLE FIRST UNITED METHODIST CHURC 94.99 2026-06-28T22:00:05 34004 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 925.86 2026-06-28T22:00:05 34005 0006807544 2023-09-08T00:00:00 2024 1 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 34006 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 4024.97 2026-06-28T22:00:05 34007 APV6753752 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 1740.0 2026-06-28T22:00:05 34008 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 349.77 2026-06-28T22:00:05 34009 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 1671.67 2026-06-28T22:00:05 34010 APV6808091 2023-09-08T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 110118.64 2026-06-28T22:00:05 34011 APV6808771 2023-09-11T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 8394.75 2026-06-28T22:00:05 34012 0006774999 2023-07-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1334.17 2026-06-28T22:00:05 34013 APV6751980 2023-07-03T00:00:00 2024 1 531014 Prof Serv - Legal Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 2517.5 2026-06-28T22:00:05 34014 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 34015 APV6799508 2023-08-25T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 34016 0006794734 2023-08-16T00:00:00 2024 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 34.23 2026-06-28T22:00:05 34017 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 34018 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 2428.15 2026-06-28T22:00:05 34019 HCM6817902 2023-09-27T00:00:00 2024 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 211.21 2026-06-28T22:00:05 34020 APV6761809 2023-07-12T00:00:00 2024 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 455.54 2026-06-28T22:00:05 34021 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 445.53 2026-06-28T22:00:05 34022 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 556.91 2026-06-28T22:00:05 34023 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 296.28 2026-06-28T22:00:05 34024 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 977.06 2026-06-28T22:00:05 34025 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 1096.02 2026-06-28T22:00:05 34026 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 266.03 2026-06-28T22:00:05 34027 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 431.16 2026-06-28T22:00:05 34028 APV6810794 2023-09-13T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 30441.0 2026-06-28T22:00:05 34029 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 62129.38 2026-06-28T22:00:05 34030 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 185.17 2026-06-28T22:00:05 34031 APV6772610 2023-07-17T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313593 WESTMINSTER NEIGHBORHOOD SERVICES INC 2597.14 2026-06-28T22:00:05 34032 0006775626 2023-07-19T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34033 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 316.0 2026-06-28T22:00:05 34034 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 150.9 2026-06-28T22:00:05 34035 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 696.97 2026-06-28T22:00:05 34036 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 634.88 2026-06-28T22:00:05 34037 0006797852 2023-08-24T00:00:00 2024 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 9243.5 2026-06-28T22:00:05 34038 HCM6751662 2023-07-05T00:00:00 2024 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 4551.18 2026-06-28T22:00:05 34039 APV6818439 2023-09-25T00:00:00 2024 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 22144.54 2026-06-28T22:00:05 34040 APV6822390 2023-09-29T00:00:00 2024 1 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000410725 INTEGRITY FIRE PROTECTION LLC 44917.38 2026-06-28T22:00:05 34041 EXV6782533 2023-07-19T00:00:00 2024 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 403.97 2026-06-28T22:00:05 34042 APV6809747 2023-09-12T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.59 2026-06-28T22:00:05 34043 EXV6773104 2023-07-12T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.61 2026-06-28T22:00:05 34044 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 205.74 2026-06-28T22:00:05 34045 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 980.18 2026-06-28T22:00:05 34046 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 34047 APV6808091 2023-09-08T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 44.23 2026-06-28T22:00:05 34048 APV6800525 2023-08-28T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.44 2026-06-28T22:00:05 34049 0006794615 2023-08-18T00:00:00 2024 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 9104.41 2026-06-28T22:00:05 34050 APV6816311 2023-09-21T00:00:00 2024 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 174.44 2026-06-28T22:00:05 34051 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 411.49 2026-06-28T22:00:05 34052 APV6794171 2023-08-16T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000412553 MICHAEL R BONEWITZ 88523.21 2026-06-28T22:00:05 34053 HCM6789823 2023-08-16T00:00:00 2024 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 462.44 2026-06-28T22:00:05 34054 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 646.02 2026-06-28T22:00:05 34055 APV6821461 2023-09-28T00:00:00 2024 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 11250.0 2026-06-28T22:00:05 34056 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 171891.99 2026-06-28T22:00:05 34057 APV6773659 2023-07-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 797.65 2026-06-28T22:00:05 34058 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 252.14 2026-06-28T22:00:05 34059 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 601.47 2026-06-28T22:00:05 34060 0006802240 2023-08-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 34061 0006802258 2023-08-30T00:00:00 2024 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 0.45 2026-06-28T22:00:05 34062 APV6753752 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 166527.46 2026-06-28T22:00:05 34063 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 956.53 2026-06-28T22:00:05 34064 0006819920 2023-09-23T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 34065 0006815009 2023-09-20T00:00:00 2024 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 -2.01 2026-06-28T22:00:05 34066 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1646.02 2026-06-28T22:00:05 34067 0006797876 2023-09-01T00:00:00 2024 1 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 34068 0006797876 2023-09-01T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17902.37 2026-06-28T22:00:05 34069 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410595 KORY CHESSER 1067.05 2026-06-28T22:00:05 34070 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 591.51 2026-06-28T22:00:05 34071 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 754.53 2026-06-28T22:00:05 34072 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 59809.57 2026-06-28T22:00:05 34073 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 215.58 2026-06-28T22:00:05 34074 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 720.11 2026-06-28T22:00:05 34075 APV6806101 2023-09-06T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 944.53 2026-06-28T22:00:05 34076 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 34077 0006774129 2023-07-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.45 2026-06-28T22:00:05 34078 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 404.21 2026-06-28T22:00:05 34079 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 304.3 2026-06-28T22:00:05 34080 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 11386.83 2026-06-28T22:00:05 34081 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 771.55 2026-06-28T22:00:05 34082 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2253.06 2026-06-28T22:00:05 34083 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 258.7 2026-06-28T22:00:05 34084 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-06-28T22:00:05 34085 APV6772606 2023-07-17T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Other "" "" 0000121601 PIERCETON CLERK-TREASURER 2796.0 2026-06-28T22:00:05 34086 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 473.82 2026-06-28T22:00:05 34087 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 20.57 2026-06-28T22:00:05 34088 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 482.51 2026-06-28T22:00:05 34089 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 735.13 2026-06-28T22:00:05 34090 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 34091 APV6795796 2023-08-21T00:00:00 2024 1 547053 SpOp-Software licenses 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000058716 WINDSOR SOLUTIONS INC 0.0 2026-06-28T22:00:05 34092 APV6785904 2023-08-04T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 100444.07 2026-06-28T22:00:05 34093 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414674 ERIN BAKER 280.25 2026-06-28T22:00:05 34094 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 34997.98 2026-06-28T22:00:05 34095 APV6805181 2023-09-05T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 232.5 2026-06-28T22:00:05 34096 0006782833 2023-08-08T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3319.36 2026-06-28T22:00:05 34097 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 34098 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1373.57 2026-06-28T22:00:05 34099 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 19.0 2026-06-28T22:00:05 34100 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 125.19 2026-06-28T22:00:05 34101 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 222.76 2026-06-28T22:00:05 34102 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1028.73 2026-06-28T22:00:05 34103 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 308.62 2026-06-28T22:00:05 34104 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 819.78 2026-06-28T22:00:05 34105 APV6803418 2023-08-24T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 28022.11 2026-06-28T22:00:05 34106 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 34107 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 34108 APV6756357 2023-07-11T00:00:00 2024 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055963 KKP INC 76.44 2026-06-28T22:00:05 34109 0006815055 2023-09-20T00:00:00 2024 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 34110 0006764298 2023-07-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21105.0 2026-06-28T22:00:05 34111 APV6816391 2023-09-21T00:00:00 2024 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 23.76 2026-06-28T22:00:05 34112 EXV6773062 2023-07-11T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 34113 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 392.56 2026-06-28T22:00:05 34114 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 34115 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 34116 APV6755696 2023-07-10T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 37.19 2026-06-28T22:00:05 34117 APV6787418 2023-08-08T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 7.22 2026-06-28T22:00:05 34118 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 34119 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 1267.2 2026-06-28T22:00:05 34120 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 1326.0 2026-06-28T22:00:05 34121 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 388.05 2026-06-28T22:00:05 34122 APV6795767 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 15354.03 2026-06-28T22:00:05 34123 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3392.31 2026-06-28T22:00:05 34124 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 14.0 2026-06-28T22:00:05 34125 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 474.27 2026-06-28T22:00:05 34126 HCM6807789 2023-09-13T00:00:00 2024 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 15.79 2026-06-28T22:00:05 34127 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 102.87 2026-06-28T22:00:05 34128 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 237.14 2026-06-28T22:00:05 34129 0006762374 2023-07-13T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3616.64 2026-06-28T22:00:05 34130 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 462.93 2026-06-28T22:00:05 34131 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 2306.7 2026-06-28T22:00:05 34132 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407535 BRENDA BUNCH 838.05 2026-06-28T22:00:05 34133 APV6804155 2023-09-01T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000072548 CITY OF GREENSBURG 1440.41 2026-06-28T22:00:05 34134 APV6784760 2023-08-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 58403.81 2026-06-28T22:00:05 34135 APV6809004 2023-09-11T00:00:00 2024 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 14506.77 2026-06-28T22:00:05 34136 HCM6751675 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1002.0 2026-06-28T22:00:05 34137 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 2640.45 2026-06-28T22:00:05 34138 APV6795003 2023-08-18T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 17838.04 2026-06-28T22:00:05 34139 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 417.69 2026-06-28T22:00:05 34140 HCM6817956 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76718.04 2026-06-28T22:00:05 34141 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 215.58 2026-06-28T22:00:05 34142 0006819920 2023-09-23T00:00:00 2024 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 -1.68 2026-06-28T22:00:05 34143 APV6818435 2023-09-25T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 146888.05 2026-06-28T22:00:05 34144 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418637 CARRIE A HARLEY 751.17 2026-06-28T22:00:05 34145 APV6799518 2023-08-25T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 26500.0 2026-06-28T22:00:05 34146 HCM6800188 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.06 2026-06-28T22:00:05 34147 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 556.92 2026-06-28T22:00:05 34148 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 66.83 2026-06-28T22:00:05 34149 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1104.45 2026-06-28T22:00:05 34150 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 445.53 2026-06-28T22:00:05 34151 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 540.74 2026-06-28T22:00:05 34152 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 514.37 2026-06-28T22:00:05 34153 APV6809004 2023-09-11T00:00:00 2024 1 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 645.83 2026-06-28T22:00:05 34154 0006783616 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15.34 2026-06-28T22:00:05 34155 APV6777261 2023-07-24T00:00:00 2024 1 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 1692.7 2026-06-28T22:00:05 34156 APV6775182 2023-07-20T00:00:00 2024 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 34157 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 334.15 2026-06-28T22:00:05 34158 0006797876 2023-09-01T00:00:00 2024 1 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.33 2026-06-28T22:00:05 34159 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413622 KIZZIE ADDISON 750.94 2026-06-28T22:00:05 34160 APV6802512 2023-08-30T00:00:00 2024 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 0000065378 COMPUTER AID, INC. -5109.89 2026-06-28T22:00:05 34161 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 5376.75 2026-06-28T22:00:05 34162 APV6753786 2023-07-06T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 317.62 2026-06-28T22:00:05 34163 HCM6807751 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.43 2026-06-28T22:00:05 34164 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1372.91 2026-06-28T22:00:05 34165 0006783566 2023-08-01T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 401.92 2026-06-28T22:00:05 34166 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 215.58 2026-06-28T22:00:05 34167 APV6798205 2023-08-24T00:00:00 2024 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 55407.23 2026-06-28T22:00:05 34168 APV6773627 2023-07-17T00:00:00 2024 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 7032.66 2026-06-28T22:00:05 34169 HCM6800192 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2991.54 2026-06-28T22:00:05 34170 0006797878 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 34171 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 538.95 2026-06-28T22:00:05 34172 APV6807074 2023-09-07T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 4140.7 2026-06-28T22:00:05 34173 APV6820270 2023-09-27T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.93 2026-06-28T22:00:05 34174 APV6788329 2023-08-09T00:00:00 2024 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 0.0 2026-06-28T22:00:05 34175 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 34176 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 308.62 2026-06-28T22:00:05 34177 0006797878 2023-09-01T00:00:00 2024 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.76 2026-06-28T22:00:05 34178 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 34179 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 356.42 2026-06-28T22:00:05 34180 0006784639 2023-07-31T00:00:00 2024 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34181 HCM6781706 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 907.01 2026-06-28T22:00:05 34182 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 801.96 2026-06-28T22:00:05 34183 APV6784114 2023-08-02T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 591.5 2026-06-28T22:00:05 34184 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 34185 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 273.56 2026-06-28T22:00:05 34186 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 517.39 2026-06-28T22:00:05 34187 APV6764717 2023-07-14T00:00:00 2024 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000055931 MARIAN UNIVERSITY -145.61 2026-06-28T22:00:05 34188 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 390.51 2026-06-28T22:00:05 34189 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 445.53 2026-06-28T22:00:05 34190 0006819249 2023-09-26T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34191 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 323.37 2026-06-28T22:00:05 34192 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 323.37 2026-06-28T22:00:05 34193 APV6753776 2023-07-06T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 84.99 2026-06-28T22:00:05 34194 0006781498 2023-08-02T00:00:00 2024 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 34195 0006801212 2023-08-29T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23126.25 2026-06-28T22:00:05 34196 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 34197 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1832.43 2026-06-28T22:00:05 34198 0006752537 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1169.48 2026-06-28T22:00:05 34199 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 1506.05 2026-06-28T22:00:05 34200 APV6752050 2023-07-03T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000369942 FREDERICK PAYNE 58.8 2026-06-28T22:00:05 34201 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 411.24 2026-06-28T22:00:05 34202 APV6755762 2023-07-10T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193527 OAK HILL UNITED SCHL TREASURER 9375.25 2026-06-28T22:00:05 34203 0006791828 2023-08-15T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.1 2026-06-28T22:00:05 34204 0006775803 2023-07-21T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3.41 2026-06-28T22:00:05 34205 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 16246.76 2026-06-28T22:00:05 34206 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 862.32 2026-06-28T22:00:05 34207 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 89.11 2026-06-28T22:00:05 34208 0006797878 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 34209 0006819917 2023-09-22T00:00:00 2024 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 -0.09 2026-06-28T22:00:05 34210 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 323.37 2026-06-28T22:00:05 34211 APV6821506 2023-09-28T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 80.62 2026-06-28T22:00:05 34212 EXV6800904 2023-08-14T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 69.66 2026-06-28T22:00:05 34213 APV6794066 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396813 THE MORNING BISHOP THEATRE PLAYHOUSE INC 4425.0 2026-06-28T22:00:05 34214 APV6805198 2023-09-05T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 34215 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 4021.31 2026-06-28T22:00:05 34216 HCM6817922 2023-09-27T00:00:00 2024 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 6.16 2026-06-28T22:00:05 34217 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 835.37 2026-06-28T22:00:05 34218 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-06-28T22:00:05 34219 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 34220 0006819917 2023-09-22T00:00:00 2024 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.26 2026-06-28T22:00:05 34221 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 105.75 2026-06-28T22:00:05 34222 0006815009 2023-09-20T00:00:00 2024 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 -536.78 2026-06-28T22:00:05 34223 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 409.6 2026-06-28T22:00:05 34224 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 154.31 2026-06-28T22:00:05 34225 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 763.37 2026-06-28T22:00:05 34226 HCM6807731 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 956.99 2026-06-28T22:00:05 34227 APV6794921 2023-08-18T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 87.53 2026-06-28T22:00:05 34228 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 34229 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 683.82 2026-06-28T22:00:05 34230 APV6774403 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 55.99 2026-06-28T22:00:05 34231 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 277.96 2026-06-28T22:00:05 34232 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1529.97 2026-06-28T22:00:05 34233 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 68000.0 2026-06-28T22:00:05 34234 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 133.66 2026-06-28T22:00:05 34235 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 12296.0 2026-06-28T22:00:05 34236 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 34237 0006818120 2023-09-25T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 34238 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 178.22 2026-06-28T22:00:05 34239 APV6817065 2023-09-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 14532.45 2026-06-28T22:00:05 34240 APV6754466 2023-07-07T00:00:00 2024 1 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 245.34 2026-06-28T22:00:05 34241 0006765343 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.1 2026-06-28T22:00:05 34242 0006757629 2023-07-12T00:00:00 2024 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 34243 0006765185 2023-07-17T00:00:00 2024 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 34244 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 676.49 2026-06-28T22:00:05 34245 0006804908 2023-09-05T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 93437.01 2026-06-28T22:00:05 34246 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 3177.0 2026-06-28T22:00:05 34247 0006777794 2023-07-25T00:00:00 2024 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 34248 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 493.79 2026-06-28T22:00:05 34249 APV6772526 2023-07-17T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 378.4 2026-06-28T22:00:05 34250 HCM6800188 2023-08-30T00:00:00 2024 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 38.77 2026-06-28T22:00:05 34251 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 658.39 2026-06-28T22:00:05 34252 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 576.1 2026-06-28T22:00:05 34253 0006812448 2023-09-15T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -5092.01 2026-06-28T22:00:05 34254 APV6788364 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 37895.62 2026-06-28T22:00:05 34255 APV6783261 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 4022.84 2026-06-28T22:00:05 34256 EXV6818863 2023-09-06T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.04 2026-06-28T22:00:05 34257 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1379.71 2026-06-28T22:00:05 34258 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 445.53 2026-06-28T22:00:05 34259 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 81386.09 2026-06-28T22:00:05 34260 APV6817246 2023-09-22T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000061492 QIAGEN 1060.8 2026-06-28T22:00:05 34261 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 86.24 2026-06-28T22:00:05 34262 0006808566 2023-09-11T00:00:00 2024 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.14 2026-06-28T22:00:05 34263 0006788038 2023-08-09T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 403847.16 2026-06-28T22:00:05 34264 APV6811701 2023-09-14T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 89.88 2026-06-28T22:00:05 34265 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 891.07 2026-06-28T22:00:05 34266 APV6752003 2023-07-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403084 TTJ GROUP LLC 7650.0 2026-06-28T22:00:05 34267 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 111.38 2026-06-28T22:00:05 34268 ARD6818734 2023-09-25T00:00:00 2024 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -41.09 2026-06-28T22:00:05 34269 0006780389 2023-07-28T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 34270 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 34271 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 34272 0006781341 2023-07-31T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.13 2026-06-28T22:00:05 34273 HCM6781715 2023-08-02T00:00:00 2024 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 15336.8 2026-06-28T22:00:05 34274 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 39091.92 2026-06-28T22:00:05 34275 0006819920 2023-09-23T00:00:00 2024 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 34276 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 397.32 2026-06-28T22:00:05 34277 APV6802525 2023-08-30T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 1742.68 2026-06-28T22:00:05 34278 ARD6791440 2023-08-14T00:00:00 2024 1 581090 CASE 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 34279 0006782951 2023-07-31T00:00:00 2024 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 1088.7 2026-06-28T22:00:05 34280 APH6793638 2023-08-17T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 24771.79 2026-06-28T22:00:05 34281 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 34282 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193496 ARGOS COMM SCHOOL TREASURER 16949.38 2026-06-28T22:00:05 34283 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 458.61 2026-06-28T22:00:05 34284 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 229.67 2026-06-28T22:00:05 34285 APV6784079 2023-08-02T00:00:00 2024 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 49.5 2026-06-28T22:00:05 34286 0006782791 2023-08-08T00:00:00 2024 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10843.19 2026-06-28T22:00:05 34287 APV6762729 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 285710.16 2026-06-28T22:00:05 34288 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 246.9 2026-06-28T22:00:05 34289 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 510.06 2026-06-28T22:00:05 34290 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 15975.74 2026-06-28T22:00:05 34291 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 334.15 2026-06-28T22:00:05 34292 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 445.53 2026-06-28T22:00:05 34293 APV6806234 2023-09-05T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 260612.24 2026-06-28T22:00:05 34294 APV6804422 2023-09-01T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000235980 JORDAN LAW LLC 750.0 2026-06-28T22:00:05 34295 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 34296 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 34297 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 34298 APV6800693 2023-08-28T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 0.0 2026-06-28T22:00:05 34299 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 974.42 2026-06-28T22:00:05 34300 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 308.06 2026-06-28T22:00:05 34301 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1447.98 2026-06-28T22:00:05 34302 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-06-28T22:00:05 34303 HCM6789883 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12.61 2026-06-28T22:00:05 34304 APV6785623 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 3796.6 2026-06-28T22:00:05 34305 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 482.27 2026-06-28T22:00:05 34306 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416117 GARY CUMMINGS 625.18 2026-06-28T22:00:05 34307 EXV6811160 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 34308 0006819920 2023-09-23T00:00:00 2024 1 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 34309 0006821062 2023-09-28T00:00:00 2024 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 34310 0006799239 2023-08-25T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -10533.2 2026-06-28T22:00:05 34311 0006815042 2023-09-21T00:00:00 2024 1 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 34312 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 486.79 2026-06-28T22:00:05 34313 0006809524 2023-09-12T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.54 2026-06-28T22:00:05 34314 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 34315 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193629 EAST NOBLE SCHOOL CORP TREAS 33312.71 2026-06-28T22:00:05 34316 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 388.04 2026-06-28T22:00:05 34317 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 538.95 2026-06-28T22:00:05 34318 APV6785822 2023-08-04T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY -22595.88 2026-06-28T22:00:05 34319 APV6778071 2023-07-25T00:00:00 2024 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 42812.5 2026-06-28T22:00:05 34320 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 626.05 2026-06-28T22:00:05 34321 APV6803366 2023-08-31T00:00:00 2024 1 555534 Boat motors other marine equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000420263 PORT OF JASPER HOLDINGS INC 10525.0 2026-06-28T22:00:05 34322 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 308.63 2026-06-28T22:00:05 34323 HCM6807753 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 500.09 2026-06-28T22:00:05 34324 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 222.76 2026-06-28T22:00:05 34325 0006803067 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.43 2026-06-28T22:00:05 34326 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 2105.0 2026-06-28T22:00:05 34327 0006819250 2023-09-26T00:00:00 2024 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 83.95 2026-06-28T22:00:05 34328 0006797876 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6518.84 2026-06-28T22:00:05 34329 APV6799426 2023-08-25T00:00:00 2024 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 313.6 2026-06-28T22:00:05 34330 APV6784951 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-06-28T22:00:05 34331 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 334.15 2026-06-28T22:00:05 34332 APV6792056 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC 12712.5 2026-06-28T22:00:05 34333 0006797877 2023-09-01T00:00:00 2024 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 64271.04 2026-06-28T22:00:05 34334 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 34335 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 579.19 2026-06-28T22:00:05 34336 APV6796636 2023-08-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 60693.36 2026-06-28T22:00:05 34337 0006754974 2023-07-01T00:00:00 2024 1 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.03 2026-06-28T22:00:05 34338 APV6812646 2023-09-15T00:00:00 2024 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 57.75 2026-06-28T22:00:05 34339 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1077.9 2026-06-28T22:00:05 34340 APV6818509 2023-09-25T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388199 DUSTIN L MILLER 1501.89 2026-06-28T22:00:05 34341 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 514.37 2026-06-28T22:00:05 34342 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 34343 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 34344 0006815042 2023-09-21T00:00:00 2024 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 34345 APV6809618 2023-09-12T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121373 NEW CASTLE CLERK-TREASURER 6272.4 2026-06-28T22:00:05 34346 0006781492 2023-07-31T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 23844.2 2026-06-28T22:00:05 34347 0006819096 2023-09-26T00:00:00 2024 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34348 APV6756390 2023-07-11T00:00:00 2024 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 130392.62 2026-06-28T22:00:05 34349 0006797876 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 143544.18 2026-06-28T22:00:05 34350 0006797876 2023-09-01T00:00:00 2024 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 203.4 2026-06-28T22:00:05 34351 0006819990 2023-09-27T00:00:00 2024 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 299.97 2026-06-28T22:00:05 34352 0006797876 2023-09-01T00:00:00 2024 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 63.93 2026-06-28T22:00:05 34353 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402976 ADAM LLOVET 1457.56 2026-06-28T22:00:05 34354 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 308.62 2026-06-28T22:00:05 34355 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 664.36 2026-06-28T22:00:05 34356 0006818122 2023-09-25T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -337.5 2026-06-28T22:00:05 34357 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 34358 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 338.25 2026-06-28T22:00:05 34359 APV6774209 2023-07-19T00:00:00 2024 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2463.77 2026-06-28T22:00:05 34360 HCM6807739 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.41 2026-06-28T22:00:05 34361 0006784641 2023-08-03T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21845.0 2026-06-28T22:00:05 34362 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 34363 0006796416 2023-08-22T00:00:00 2024 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 34364 APV6794036 2023-08-17T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 139.59 2026-06-28T22:00:05 34365 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 319.92 2026-06-28T22:00:05 34366 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 133.66 2026-06-28T22:00:05 34367 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 34368 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 34369 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 473.22 2026-06-28T22:00:05 34370 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 378.7 2026-06-28T22:00:05 34371 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 445.53 2026-06-28T22:00:05 34372 APV6806001 2023-09-06T00:00:00 2024 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 5759.71 2026-06-28T22:00:05 34373 0006796418 2023-08-22T00:00:00 2024 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.24 2026-06-28T22:00:05 34374 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 899.83 2026-06-28T22:00:05 34375 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 57.0 2026-06-28T22:00:05 34376 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 4607.5 2026-06-28T22:00:05 34377 0006795486 2023-08-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15604.0 2026-06-28T22:00:05 34378 EXV6796936 2023-08-17T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 307.47 2026-06-28T22:00:05 34379 0006797191 2023-08-23T00:00:00 2024 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 34380 0006819917 2023-09-22T00:00:00 2024 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 34381 APV6789231 2023-08-10T00:00:00 2024 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 138.42 2026-06-28T22:00:05 34382 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 732.97 2026-06-28T22:00:05 34383 HCM6807731 2023-09-13T00:00:00 2024 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 19.72 2026-06-28T22:00:05 34384 APV6820270 2023-09-27T00:00:00 2024 1 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 20700.0 2026-06-28T22:00:05 34385 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 338.24 2026-06-28T22:00:05 34386 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 400.98 2026-06-28T22:00:05 34387 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 366.49 2026-06-28T22:00:05 34388 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 445.53 2026-06-28T22:00:05 34389 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 35456.92 2026-06-28T22:00:05 34390 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 4660.18 2026-06-28T22:00:05 34391 APV6772627 2023-07-17T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409556 INTOUCH OUTREACH RESOURCE CENTER 7678.56 2026-06-28T22:00:05 34392 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 129.35 2026-06-28T22:00:05 34393 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 977.05 2026-06-28T22:00:05 34394 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 862.32 2026-06-28T22:00:05 34395 0006785603 2023-08-04T00:00:00 2024 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 34396 HCM6781716 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 483.71 2026-06-28T22:00:05 34397 0006791756 2023-08-15T00:00:00 2024 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 34398 APV6783168 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 0.0 2026-06-28T22:00:05 34399 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 34400 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1470.25 2026-06-28T22:00:05 34401 EXV6790564 2023-08-03T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.92 2026-06-28T22:00:05 34402 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 668.29 2026-06-28T22:00:05 34403 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 445.53 2026-06-28T22:00:05 34404 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 246.49 2026-06-28T22:00:05 34405 APV6794757 2023-08-18T00:00:00 2024 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 17517.5 2026-06-28T22:00:05 34406 0006797878 2023-09-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 34407 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218661 BRADLEY W ESTES 14.0 2026-06-28T22:00:05 34408 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 108.0 2026-06-28T22:00:05 34409 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 215.58 2026-06-28T22:00:05 34410 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 493.79 2026-06-28T22:00:05 34411 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 490.09 2026-06-28T22:00:05 34412 0006819145 2023-09-26T00:00:00 2024 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34413 APV6802599 2023-08-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 299035.22 2026-06-28T22:00:05 34414 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 246.9 2026-06-28T22:00:05 34415 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 411.5 2026-06-28T22:00:05 34416 APV6775179 2023-07-20T00:00:00 2024 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000378367 SSH TRS M LLC 3302.0 2026-06-28T22:00:05 34417 APV6794921 2023-08-18T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000295365 SERVICE CRANE COMPANY 3234.23 2026-06-28T22:00:05 34418 0006815042 2023-09-21T00:00:00 2024 1 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -11.23 2026-06-28T22:00:05 34419 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 34420 APV6800337 2023-08-26T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 8439.01 2026-06-28T22:00:05 34421 0006819180 2023-09-26T00:00:00 2024 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34422 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 34423 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 380.63 2026-06-28T22:00:05 34424 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 34425 0006780441 2023-07-28T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.96 2026-06-28T22:00:05 34426 APV6778018 2023-07-25T00:00:00 2024 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 75.68 2026-06-28T22:00:05 34427 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 411.49 2026-06-28T22:00:05 34428 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1422.83 2026-06-28T22:00:05 34429 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 2578.98 2026-06-28T22:00:05 34430 0006805028 2023-08-31T00:00:00 2024 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 3.38 2026-06-28T22:00:05 34431 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 592.84 2026-06-28T22:00:05 34432 APV6751988 2023-07-03T00:00:00 2024 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 104.77 2026-06-28T22:00:05 34433 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 6890.05 2026-06-28T22:00:05 34434 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 609.66 2026-06-28T22:00:05 34435 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 617.24 2026-06-28T22:00:05 34436 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 1069.47 2026-06-28T22:00:05 34437 0006753537 2023-07-08T00:00:00 2024 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 272.07 2026-06-28T22:00:05 34438 APV6797449 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 4700.2 2026-06-28T22:00:05 34439 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 474.28 2026-06-28T22:00:05 34440 0006797878 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.23 2026-06-28T22:00:05 34441 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 246.89 2026-06-28T22:00:05 34442 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 323.37 2026-06-28T22:00:05 34443 APV6785904 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 55174.0 2026-06-28T22:00:05 34444 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 323.37 2026-06-28T22:00:05 34445 HCM6800179 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5250.06 2026-06-28T22:00:05 34446 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 556.91 2026-06-28T22:00:05 34447 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 34448 0006797876 2023-09-01T00:00:00 2024 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 34449 APV6772591 2023-07-17T00:00:00 2024 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000067829 TOWN OF HANOVER 32320.86 2026-06-28T22:00:05 34450 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 34451 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 34452 APV6779845 2023-07-27T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 107200.17 2026-06-28T22:00:05 34453 APV6776016 2023-07-21T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 2700.0 2026-06-28T22:00:05 34454 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 473.22 2026-06-28T22:00:05 34455 APV6751858 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 105019.1 2026-06-28T22:00:05 34456 EXV6799872 2023-08-23T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.7 2026-06-28T22:00:05 34457 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 843.56 2026-06-28T22:00:05 34458 HCM6807731 2023-09-13T00:00:00 2024 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 59.13 2026-06-28T22:00:05 34459 0006819959 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.47 2026-06-28T22:00:05 34460 0006791796 2023-08-15T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.64 2026-06-28T22:00:05 34461 EXV6811133 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.88 2026-06-28T22:00:05 34462 HCM6817896 2023-09-27T00:00:00 2024 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 8042.07 2026-06-28T22:00:05 34463 0006774097 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8290.16 2026-06-28T22:00:05 34464 APV6805194 2023-09-05T00:00:00 2024 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 86.33 2026-06-28T22:00:05 34465 0006744407 2023-07-08T00:00:00 2024 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4410.91 2026-06-28T22:00:05 34466 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 444.21 2026-06-28T22:00:05 34467 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 970.11 2026-06-28T22:00:05 34468 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 1550.45 2026-06-28T22:00:05 34469 EXV6780132 2023-07-14T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 34470 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 10192.86 2026-06-28T22:00:05 34471 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 490.09 2026-06-28T22:00:05 34472 APV6752755 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 13704.76 2026-06-28T22:00:05 34473 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 308.62 2026-06-28T22:00:05 34474 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 329.19 2026-06-28T22:00:05 34475 HCM6817874 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 495.73 2026-06-28T22:00:05 34476 APV6816479 2023-09-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 0.0 2026-06-28T22:00:05 34477 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 467.81 2026-06-28T22:00:05 34478 0006782776 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.03 2026-06-28T22:00:05 34479 HCM6817915 2023-09-27T00:00:00 2024 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7589.94 2026-06-28T22:00:05 34480 APV6794036 2023-08-17T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000345251 WOOD-MIZER LLC 0.9 2026-06-28T22:00:05 34481 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 757.4 2026-06-28T22:00:05 34482 APV6812732 2023-09-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 80312.9 2026-06-28T22:00:05 34483 APV6783261 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 90888.0 2026-06-28T22:00:05 34484 APV6795728 2023-08-21T00:00:00 2024 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 92.04 2026-06-28T22:00:05 34485 APV6784952 2023-08-03T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 625.92 2026-06-28T22:00:05 34486 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 574.53 2026-06-28T22:00:05 34487 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 431.16 2026-06-28T22:00:05 34488 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 514.37 2026-06-28T22:00:05 34489 0006793780 2023-08-17T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.79 2026-06-28T22:00:05 34490 0006823116 2023-09-30T00:00:00 2024 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.4 2026-06-28T22:00:05 34491 APV6798137 2023-08-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000095673 SYCAMORE REHABILITATION SVCS 17333.0 2026-06-28T22:00:05 34492 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 5727.65 2026-06-28T22:00:05 34493 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 334.14 2026-06-28T22:00:05 34494 0006782804 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 121.81 2026-06-28T22:00:05 34495 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1220.31 2026-06-28T22:00:05 34496 APV6751852 2023-07-03T00:00:00 2024 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 0000121708 SCHOOL CITY OF WHITING 788.67 2026-06-28T22:00:05 34497 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 15482.92 2026-06-28T22:00:05 34498 0006805970 2023-09-06T00:00:00 2024 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 658.06 2026-06-28T22:00:05 34499 APV6790287 2023-08-11T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 90924.79 2026-06-28T22:00:05 34500 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1564.93 2026-06-28T22:00:05 34501 0006754221 2023-07-07T00:00:00 2024 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 34502 APV6761764 2023-07-12T00:00:00 2024 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000017232 BECKMAN-COULTER 96.73 2026-06-28T22:00:05 34503 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 22495.7 2026-06-28T22:00:05 34504 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 801.96 2026-06-28T22:00:05 34505 0006774186 2023-07-19T00:00:00 2024 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 575.49 2026-06-28T22:00:05 34506 0006773332 2023-07-18T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1826590.69 2026-06-28T22:00:05 34507 APV6783007 2023-08-01T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060399 TOWN OF DALE 40393.69 2026-06-28T22:00:05 34508 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1000.0 2026-06-28T22:00:05 34509 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1403.42 2026-06-28T22:00:05 34510 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 374.58 2026-06-28T22:00:05 34511 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 34512 APV6798205 2023-08-24T00:00:00 2024 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 3166.6 2026-06-28T22:00:05 34513 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 534.64 2026-06-28T22:00:05 34514 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 255.04 2026-06-28T22:00:05 34515 0006819250 2023-09-26T00:00:00 2024 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 15163.34 2026-06-28T22:00:05 34516 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 422.81 2026-06-28T22:00:05 34517 HCM6781652 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.12 2026-06-28T22:00:05 34518 0006783566 2023-08-01T00:00:00 2024 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 675.18 2026-06-28T22:00:05 34519 APV6819528 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000408469 EMS LINQ, LLC 21750.0 2026-06-28T22:00:05 34520 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 150.91 2026-06-28T22:00:05 34521 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1670.74 2026-06-28T22:00:05 34522 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 10685.75 2026-06-28T22:00:05 34523 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 3519.6 2026-06-28T22:00:05 34524 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 2050.07 2026-06-28T22:00:05 34525 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000067510 OWEN COUNTY STATE BANK 99.0 2026-06-28T22:00:05 34526 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 82.3 2026-06-28T22:00:05 34527 0006819180 2023-09-26T00:00:00 2024 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34528 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 169912.84 2026-06-28T22:00:05 34529 APV6783206 2023-08-01T00:00:00 2024 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 34530 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 34531 0006797877 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 57.77 2026-06-28T22:00:05 34532 APV6785016 2023-08-03T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 244.73 2026-06-28T22:00:05 34533 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 107.79 2026-06-28T22:00:05 34534 0006777809 2023-07-25T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34535 0006753537 2023-07-08T00:00:00 2024 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.5 2026-06-28T22:00:05 34536 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 34537 0006803991 2023-08-31T00:00:00 2024 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 27.77 2026-06-28T22:00:05 34538 APV6789172 2023-08-10T00:00:00 2024 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 34539 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 579.2 2026-06-28T22:00:05 34540 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 34541 APV6785801 2023-08-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 36561.32 2026-06-28T22:00:05 34542 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 323.37 2026-06-28T22:00:05 34543 HCM6817922 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4784.18 2026-06-28T22:00:05 34544 APV6804337 2023-09-01T00:00:00 2024 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 34545 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 41.15 2026-06-28T22:00:05 34546 0006802255 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3892.06 2026-06-28T22:00:05 34547 APV6772526 2023-07-17T00:00:00 2024 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 0.0 2026-06-28T22:00:05 34548 APV6811837 2023-09-14T00:00:00 2024 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 0000055428 PRESIDENT and FELLOWS OF HARVARD COLLEGE 8000.0 2026-06-28T22:00:05 34549 HCM6817844 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1337.81 2026-06-28T22:00:05 34550 APV6796601 2023-08-14T00:00:00 2024 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000331864 KELK PUBLISHING LLC 46.08 2026-06-28T22:00:05 34551 APV6820306 2023-09-27T00:00:00 2024 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 4244.91 2026-06-28T22:00:05 34552 APV6789231 2023-08-10T00:00:00 2024 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 4115.29 2026-06-28T22:00:05 34553 APV6764659 2023-07-14T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078107 FIRST SOURCE BANK 135.0 2026-06-28T22:00:05 34554 APV6785772 2023-08-04T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 91.95 2026-06-28T22:00:05 34555 APV6753759 2023-07-05T00:00:00 2024 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 118400.0 2026-06-28T22:00:05 34556 APV6819524 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000420342 MICHELLE WHEAT 150.0 2026-06-28T22:00:05 34557 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 514.37 2026-06-28T22:00:05 34558 0006776871 2023-07-01T00:00:00 2024 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 34559 HCM6800190 2023-08-30T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2317.66 2026-06-28T22:00:05 34560 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 34561 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 215.58 2026-06-28T22:00:05 34562 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 177.21 2026-06-28T22:00:05 34563 APV6795728 2023-08-21T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000107281 WOODALL'S ROOFING and HOME IMPROVEMENT INC 3050.0 2026-06-28T22:00:05 34564 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 1003.12 2026-06-28T22:00:05 34565 APV6796719 2023-08-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414490 ANDREW SHERMETA 1500.0 2026-06-28T22:00:05 34566 APV6778008 2023-07-25T00:00:00 2024 1 531068 Prof Serv - Food Service 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000083627 SERVICE AMERICA CORP 4998.11 2026-06-28T22:00:05 34567 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 668.0 2026-06-28T22:00:05 34568 0006819990 2023-09-27T00:00:00 2024 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 242.92 2026-06-28T22:00:05 34569 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 3488.02 2026-06-28T22:00:05 34570 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 280.25 2026-06-28T22:00:05 34571 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 34572 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 22460.9 2026-06-28T22:00:05 34573 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292178 JACK STRASSER 516.31 2026-06-28T22:00:05 34574 0006804849 2023-09-05T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 34575 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077416 S. MONTGOMERY COMM SCHL TREAS 226249.62 2026-06-28T22:00:05 34576 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 781.83 2026-06-28T22:00:05 34577 EXV6800955 2023-08-18T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 34578 0006754974 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.15 2026-06-28T22:00:05 34579 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 540.74 2026-06-28T22:00:05 34580 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 167.07 2026-06-28T22:00:05 34581 APV6755706 2023-07-07T00:00:00 2024 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 0000280387 SUTHERLIN HVAC INC 59.25 2026-06-28T22:00:05 34582 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 34583 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 409.6 2026-06-28T22:00:05 34584 APV6816479 2023-09-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 7816.0 2026-06-28T22:00:05 34585 HCM6817841 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 929.23 2026-06-28T22:00:05 34586 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1541.13 2026-06-28T22:00:05 34587 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 200.49 2026-06-28T22:00:05 34588 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 222.77 2026-06-28T22:00:05 34589 0006770540 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 34590 APV6764713 2023-07-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 27554.03 2026-06-28T22:00:05 34591 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 988.43 2026-06-28T22:00:05 34592 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1610.59 2026-06-28T22:00:05 34593 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 366.48 2026-06-28T22:00:05 34594 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1168.64 2026-06-28T22:00:05 34595 APV6791225 2023-08-14T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 94962.7 2026-06-28T22:00:05 34596 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1069.07 2026-06-28T22:00:05 34597 0006797876 2023-09-01T00:00:00 2024 1 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-06-28T22:00:05 34598 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 864.0 2026-06-28T22:00:05 34599 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416066 HUNTER JAY BERTSCH 488.53 2026-06-28T22:00:05 34600 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 194.02 2026-06-28T22:00:05 34601 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 185.17 2026-06-28T22:00:05 34602 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 205.75 2026-06-28T22:00:05 34603 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 271122.28 2026-06-28T22:00:05 34604 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 12596.6 2026-06-28T22:00:05 34605 EXV6780062 2023-07-12T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 62.4 2026-06-28T22:00:05 34606 APV6761916 2023-07-12T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 659711.51 2026-06-28T22:00:05 34607 0006819990 2023-09-27T00:00:00 2024 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 202.05 2026-06-28T22:00:05 34608 HCM6765084 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1985.54 2026-06-28T22:00:05 34609 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 34610 APV6803386 2023-08-31T00:00:00 2024 1 599128 Adm Op Promotional Premiums 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000054608 OMNISOURCE MARKETING GROUP INC 3791.25 2026-06-28T22:00:05 34611 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 378.7 2026-06-28T22:00:05 34612 0006803916 2023-09-01T00:00:00 2024 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 34613 0006823255 2023-09-29T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 34614 APV6818616 2023-09-25T00:00:00 2024 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 76723.16 2026-06-28T22:00:05 34615 0006784653 2023-08-03T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34616 APV6755817 2023-07-10T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 1380248.22 2026-06-28T22:00:05 34617 APV6816311 2023-09-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 42.97 2026-06-28T22:00:05 34618 0006792750 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 34619 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 34620 APV6753718 2023-07-06T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 34621 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 886.21 2026-06-28T22:00:05 34622 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 2913.78 2026-06-28T22:00:05 34623 APV6811842 2023-09-14T00:00:00 2024 1 599020 AdmOp-Registration 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000384068 ASSOCIATION OF TITLE IX ADMINISTRATORS 629.0 2026-06-28T22:00:05 34624 APV6777053 2023-07-22T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000000293 MADISON COUNTY AUDITOR 17480.33 2026-06-28T22:00:05 34625 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 368974.16 2026-06-28T22:00:05 34626 HCM6817896 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.05 2026-06-28T22:00:05 34627 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 236.13 2026-06-28T22:00:05 34628 APV6780712 2023-07-28T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 945.53 2026-06-28T22:00:05 34629 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 329.19 2026-06-28T22:00:05 34630 HCM6765046 2023-07-19T00:00:00 2024 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.58 2026-06-28T22:00:05 34631 0006783566 2023-08-01T00:00:00 2024 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.3 2026-06-28T22:00:05 34632 0006803152 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 229.74 2026-06-28T22:00:05 34633 0006754973 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.36 2026-06-28T22:00:05 34634 APV6817280 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 235476.3 2026-06-28T22:00:05 34635 APV6782086 2023-07-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 40000.0 2026-06-28T22:00:05 34636 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 34637 0006774999 2023-07-01T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2815921.55 2026-06-28T22:00:05 34638 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 40.0 2026-06-28T22:00:05 34639 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 34640 0006780401 2023-07-28T00:00:00 2024 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3227.49 2026-06-28T22:00:05 34641 APV6788325 2023-08-09T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 13.65 2026-06-28T22:00:05 34642 0006797878 2023-09-01T00:00:00 2024 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 34643 HCM6800156 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.32 2026-06-28T22:00:05 34644 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 740.69 2026-06-28T22:00:05 34645 HCM6789890 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1329.83 2026-06-28T22:00:05 34646 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 771.55 2026-06-28T22:00:05 34647 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 1380.1 2026-06-28T22:00:05 34648 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 34649 APV6779694 2023-07-27T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 548.89 2026-06-28T22:00:05 34650 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296658 TRESTINE DUNCAN 1267.78 2026-06-28T22:00:05 34651 APV6810920 2023-09-13T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 8072.1 2026-06-28T22:00:05 34652 EXV6818819 2023-09-08T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 34653 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 395.01 2026-06-28T22:00:05 34654 APV6789231 2023-08-10T00:00:00 2024 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 3090.68 2026-06-28T22:00:05 34655 APV6785812 2023-08-04T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 16000.0 2026-06-28T22:00:05 34656 0006815042 2023-09-21T00:00:00 2024 1 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -1.61 2026-06-28T22:00:05 34657 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 877.51 2026-06-28T22:00:05 34658 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 280.25 2026-06-28T22:00:05 34659 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 107.79 2026-06-28T22:00:05 34660 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 34661 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 34662 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223220 AMBER HELLAND 652.63 2026-06-28T22:00:05 34663 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 222.77 2026-06-28T22:00:05 34664 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 534.95 2026-06-28T22:00:05 34665 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1077.9 2026-06-28T22:00:05 34666 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 150.91 2026-06-28T22:00:05 34667 HCM6800121 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5687.82 2026-06-28T22:00:05 34668 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 215.58 2026-06-28T22:00:05 34669 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 163.84 2026-06-28T22:00:05 34670 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 5142.59 2026-06-28T22:00:05 34671 HCM6765046 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1971.23 2026-06-28T22:00:05 34672 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 34673 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 14.0 2026-06-28T22:00:05 34674 APV6798205 2023-08-24T00:00:00 2024 1 571200 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 13737.77 2026-06-28T22:00:05 34675 EXV6774753 2023-07-19T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 34676 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 644.69 2026-06-28T22:00:05 34677 0006762447 2023-07-13T00:00:00 2024 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 34678 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 34679 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 68236.21 2026-06-28T22:00:05 34680 0006802258 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 775.63 2026-06-28T22:00:05 34681 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 311.87 2026-06-28T22:00:05 34682 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 64.67 2026-06-28T22:00:05 34683 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 34684 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 1002.45 2026-06-28T22:00:05 34685 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 445.53 2026-06-28T22:00:05 34686 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1689.9 2026-06-28T22:00:05 34687 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410186 DANIELLE ELISE BRANDENBURG 621.73 2026-06-28T22:00:05 34688 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 533.52 2026-06-28T22:00:05 34689 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 412.11 2026-06-28T22:00:05 34690 APV6782155 2023-07-31T00:00:00 2024 1 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 447.47 2026-06-28T22:00:05 34691 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 771.55 2026-06-28T22:00:05 34692 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 34693 APV6789172 2023-08-10T00:00:00 2024 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 34694 APV6817246 2023-09-22T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064354 HENDRICKS COUNTY 172.77 2026-06-28T22:00:05 34695 0006801221 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.41 2026-06-28T22:00:05 34696 APV6813573 2023-09-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421018 MARIAH DOWELL 809.19 2026-06-28T22:00:05 34697 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 579.19 2026-06-28T22:00:05 34698 APV6752762 2023-07-05T00:00:00 2024 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 34699 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 34700 0006797876 2023-09-01T00:00:00 2024 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 21351.4 2026-06-28T22:00:05 34701 0006797878 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.14 2026-06-28T22:00:05 34702 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 267.32 2026-06-28T22:00:05 34703 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 814.68 2026-06-28T22:00:05 34704 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 34705 0006780389 2023-07-28T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 34706 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 34707 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 246.9 2026-06-28T22:00:05 34708 0006797877 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 34709 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 67721.96 2026-06-28T22:00:05 34710 APV6783135 2023-08-01T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 399.09 2026-06-28T22:00:05 34711 APV6802478 2023-08-30T00:00:00 2024 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000419088 JILL L GARRETH 20000.0 2026-06-28T22:00:05 34712 0006774186 2023-07-19T00:00:00 2024 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 32.66 2026-06-28T22:00:05 34713 0006781772 2023-08-08T00:00:00 2024 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 314.84 2026-06-28T22:00:05 34714 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 258.7 2026-06-28T22:00:05 34715 APV6820315 2023-09-27T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" 0000413546 FIRST LINE TECHNOLOGY LLC 217.36 2026-06-28T22:00:05 34716 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415835 JUDITH ANN NELSON 284.47 2026-06-28T22:00:05 34717 APV6797471 2023-08-23T00:00:00 2024 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 30.0 2026-06-28T22:00:05 34718 0006797876 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 221.37 2026-06-28T22:00:05 34719 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 34720 EXV6803751 2023-08-10T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.0 2026-06-28T22:00:05 34721 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 763.37 2026-06-28T22:00:05 34722 0006782776 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111.37 2026-06-28T22:00:05 34723 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 494.99 2026-06-28T22:00:05 34724 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 111.38 2026-06-28T22:00:05 34725 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 34726 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 15650.35 2026-06-28T22:00:05 34727 APV6775182 2023-07-20T00:00:00 2024 1 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 44.76 2026-06-28T22:00:05 34728 0006815009 2023-09-20T00:00:00 2024 1 555523 Recreational equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 34729 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 334.15 2026-06-28T22:00:05 34730 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 108.0 2026-06-28T22:00:05 34731 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 404.21 2026-06-28T22:00:05 34732 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 432.07 2026-06-28T22:00:05 34733 0006814039 2023-09-19T00:00:00 2024 1 591019 NonRealEstRnt-Telecom Equip 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34734 0006782784 2023-08-01T00:00:00 2024 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 34735 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 449.92 2026-06-28T22:00:05 34736 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 374.58 2026-06-28T22:00:05 34737 APV6752118 2023-07-03T00:00:00 2024 1 531027 Prof Serv - Clerical 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 6449.3 2026-06-28T22:00:05 34738 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 945.53 2026-06-28T22:00:05 34739 0006815042 2023-09-21T00:00:00 2024 1 555541 Camera equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 34740 APV6784190 2023-08-02T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 11355.09 2026-06-28T22:00:05 34741 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1192.8 2026-06-28T22:00:05 34742 0006817802 2023-09-01T00:00:00 2024 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 34743 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 417.68 2026-06-28T22:00:05 34744 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 538.95 2026-06-28T22:00:05 34745 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 34746 APV6795017 2023-08-18T00:00:00 2024 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 0000060692 MAXI AIDS INC 764.78 2026-06-28T22:00:05 34747 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 269.54 2026-06-28T22:00:05 34748 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 449.7 2026-06-28T22:00:05 34749 APV6819463 2023-09-26T00:00:00 2024 1 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 82078.0 2026-06-28T22:00:05 34750 HCM6789823 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.03 2026-06-28T22:00:05 34751 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 267.47 2026-06-28T22:00:05 34752 APV6784079 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 981.3 2026-06-28T22:00:05 34753 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399320 SHAMEKA NEWMAN 774.02 2026-06-28T22:00:05 34754 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1772.33 2026-06-28T22:00:05 34755 HCM6800171 2023-08-30T00:00:00 2024 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 105.0 2026-06-28T22:00:05 34756 APV6818137 2023-09-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 232167.25 2026-06-28T22:00:05 34757 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 122602.26 2026-06-28T22:00:05 34758 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 1113.83 2026-06-28T22:00:05 34759 HCM6751679 2023-07-05T00:00:00 2024 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 24626.82 2026-06-28T22:00:05 34760 APV6802512 2023-08-30T00:00:00 2024 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. 871.72 2026-06-28T22:00:05 34761 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366327 CHAYSE THOMPSON 750.94 2026-06-28T22:00:05 34762 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 222.76 2026-06-28T22:00:05 34763 0006819920 2023-09-23T00:00:00 2024 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 -0.14 2026-06-28T22:00:05 34764 0006744132 2023-07-08T00:00:00 2024 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1832.4 2026-06-28T22:00:05 34765 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 32370.1 2026-06-28T22:00:05 34766 HCM6765053 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4797.34 2026-06-28T22:00:05 34767 0006797877 2023-09-01T00:00:00 2024 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 18.18 2026-06-28T22:00:05 34768 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 652.71 2026-06-28T22:00:05 34769 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 267.32 2026-06-28T22:00:05 34770 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 516.31 2026-06-28T22:00:05 34771 0006804037 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 180.4 2026-06-28T22:00:05 34772 0006782753 2023-08-01T00:00:00 2024 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 34773 0006814121 2023-09-19T00:00:00 2024 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 34774 0006819920 2023-09-23T00:00:00 2024 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 34775 APV6809964 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000096693 TELL CITY TROY TWSP SCHOOL 29617.09 2026-06-28T22:00:05 34776 0006815009 2023-09-20T00:00:00 2024 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 34777 0006782776 2023-07-19T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7115.02 2026-06-28T22:00:05 34778 0006819951 2023-09-27T00:00:00 2024 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 1037585.06 2026-06-28T22:00:05 34779 APV6818162 2023-09-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 3600.0 2026-06-28T22:00:05 34780 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 442.36 2026-06-28T22:00:05 34781 APV6779845 2023-07-27T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 40288.1 2026-06-28T22:00:05 34782 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 445.53 2026-06-28T22:00:05 34783 0006773419 2023-07-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7466.5 2026-06-28T22:00:05 34784 HCM6751712 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 34.25 2026-06-28T22:00:05 34785 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 7705.51 2026-06-28T22:00:05 34786 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 917.07 2026-06-28T22:00:05 34787 0006819250 2023-09-26T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 13776.82 2026-06-28T22:00:05 34788 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 473.22 2026-06-28T22:00:05 34789 0006797877 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1420.07 2026-06-28T22:00:05 34790 APV6756357 2023-07-11T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 422.22 2026-06-28T22:00:05 34791 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 1042.0 2026-06-28T22:00:05 34792 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 556.92 2026-06-28T22:00:05 34793 0006795426 2023-08-21T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.36 2026-06-28T22:00:05 34794 APV6752751 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000301167 KELSEY HANLON 81.34 2026-06-28T22:00:05 34795 0006757629 2023-07-12T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 34796 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 34797 APV6753718 2023-07-06T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.55 2026-06-28T22:00:05 34798 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 19028.6 2026-06-28T22:00:05 34799 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 323.37 2026-06-28T22:00:05 34800 HCM6781658 2023-08-02T00:00:00 2024 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 32.18 2026-06-28T22:00:05 34801 HCM6751661 2023-07-05T00:00:00 2024 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 710.64 2026-06-28T22:00:05 34802 APV6762690 2023-07-13T00:00:00 2024 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4731.42 2026-06-28T22:00:05 34803 APV6795765 2023-08-16T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 165.0 2026-06-28T22:00:05 34804 HCM6807754 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5064.76 2026-06-28T22:00:05 34805 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 822.99 2026-06-28T22:00:05 34806 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 377.27 2026-06-28T22:00:05 34807 APV6787540 2023-08-08T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION -6200.0 2026-06-28T22:00:05 34808 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 374.58 2026-06-28T22:00:05 34809 EXV6786943 2023-08-01T00:00:00 2024 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 General Ledger Entry 61.5 2026-06-28T22:00:05 34810 APV6784914 2023-08-03T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4128.09 2026-06-28T22:00:05 34811 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000084962 SPICELAND PIKE MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 34812 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376130 SARAH SCENIAK 1240.14 2026-06-28T22:00:05 34813 0006782784 2023-08-01T00:00:00 2024 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 34814 0006805941 2023-09-06T00:00:00 2024 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 34815 APV6753776 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 24537.66 2026-06-28T22:00:05 34816 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413757 MARY E MAY 349.52 2026-06-28T22:00:05 34817 EXV6805509 2023-08-15T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 386.91 2026-06-28T22:00:05 34818 HCM6817845 2023-09-27T00:00:00 2024 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 34819 APV6752861 2023-07-05T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054168 CLARK COUNTY, STATE OF INDIANA 90717.64 2026-06-28T22:00:05 34820 0006794640 2023-08-18T00:00:00 2024 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 556.77 2026-06-28T22:00:05 34821 APV6752886 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000010011 STONE BELT ARC INC 17333.0 2026-06-28T22:00:05 34822 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 34823 APV6805192 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2277.62 2026-06-28T22:00:05 34824 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 695.16 2026-06-28T22:00:05 34825 0006797222 2023-08-23T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -154229.75 2026-06-28T22:00:05 34826 EXV6809162 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.15 2026-06-28T22:00:05 34827 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 84993.27 2026-06-28T22:00:05 34828 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 856.73 2026-06-28T22:00:05 34829 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 413.05 2026-06-28T22:00:05 34830 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 22.0 2026-06-28T22:00:05 34831 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 569.0 2026-06-28T22:00:05 34832 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 34833 0006822072 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.07 2026-06-28T22:00:05 34834 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 4767.95 2026-06-28T22:00:05 34835 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 34836 APV6806121 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 85.5 2026-06-28T22:00:05 34837 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 34838 APV6761916 2023-07-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 152068.8 2026-06-28T22:00:05 34839 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 200.49 2026-06-28T22:00:05 34840 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 34841 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 635.96 2026-06-28T22:00:05 34842 0006804986 2023-09-05T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -708.5 2026-06-28T22:00:05 34843 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 34844 0006781756 2023-08-08T00:00:00 2024 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7413.46 2026-06-28T22:00:05 34845 APV6802283 2023-08-30T00:00:00 2024 1 595150 InState Travel - GroundTranspt 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 52.92 2026-06-28T22:00:05 34846 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1603.91 2026-06-28T22:00:05 34847 0006797878 2023-09-01T00:00:00 2024 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-06-28T22:00:05 34848 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 34849 EXV6762139 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 412.1 2026-06-28T22:00:05 34850 APV6754404 2023-07-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 108.07 2026-06-28T22:00:05 34851 0006808533 2023-09-11T00:00:00 2024 1 517005 Payroll PERF State Share 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 34852 0006784639 2023-07-31T00:00:00 2024 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34853 0006756207 2023-07-11T00:00:00 2024 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 34854 HCM6765124 2023-07-19T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 251.57 2026-06-28T22:00:05 34855 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 474.27 2026-06-28T22:00:05 34856 0006754929 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1686.87 2026-06-28T22:00:05 34857 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 301.81 2026-06-28T22:00:05 34858 HCM6765086 2023-07-19T00:00:00 2024 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 238.58 2026-06-28T22:00:05 34859 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 299.84 2026-06-28T22:00:05 34860 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 34861 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362301 JOHN TODD 977.05 2026-06-28T22:00:05 34862 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 417.69 2026-06-28T22:00:05 34863 0006797877 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.7 2026-06-28T22:00:05 34864 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 34865 0006797878 2023-09-01T00:00:00 2024 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.47 2026-06-28T22:00:05 34866 0006791710 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.0 2026-06-28T22:00:05 34867 APV6800700 2023-08-28T00:00:00 2024 1 571220 TS- Common School 512 Governor's Workforce Cabinet Grants Tuition Support Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 19775.84 2026-06-28T22:00:05 34868 APV6800700 2023-08-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 20222.34 2026-06-28T22:00:05 34869 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 349.52 2026-06-28T22:00:05 34870 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 19329.88 2026-06-28T22:00:05 34871 APV6811751 2023-09-14T00:00:00 2024 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000084109 INDIANA ASSOCIATION FOR FLOOD AND STORMW 512.0 2026-06-28T22:00:05 34872 HCM6751670 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3760.64 2026-06-28T22:00:05 34873 0006809450 2023-09-12T00:00:00 2024 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 34874 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 323.37 2026-06-28T22:00:05 34875 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 831.63 2026-06-28T22:00:05 34876 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 689.85 2026-06-28T22:00:05 34877 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 107.79 2026-06-28T22:00:05 34878 HCM6800153 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2470.03 2026-06-28T22:00:05 34879 HCM6807789 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4.06 2026-06-28T22:00:05 34880 0006804045 2023-09-08T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.62 2026-06-28T22:00:05 34881 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 334.14 2026-06-28T22:00:05 34882 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 34883 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 323.37 2026-06-28T22:00:05 34884 HCM6807685 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 131.88 2026-06-28T22:00:05 34885 0006802248 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34886 APV6800525 2023-08-28T00:00:00 2024 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 94.78 2026-06-28T22:00:05 34887 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 334.15 2026-06-28T22:00:05 34888 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 308.62 2026-06-28T22:00:05 34889 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 102.87 2026-06-28T22:00:05 34890 EXV6799864 2023-08-08T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 34891 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 12428.26 2026-06-28T22:00:05 34892 HCM6765026 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 82.56 2026-06-28T22:00:05 34893 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.0 2026-06-28T22:00:05 34894 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 323.37 2026-06-28T22:00:05 34895 APV6756429 2023-07-11T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 34896 0006820066 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4995.42 2026-06-28T22:00:05 34897 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 34898 0006803964 2023-09-08T00:00:00 2024 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 2.97 2026-06-28T22:00:05 34899 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 215.58 2026-06-28T22:00:05 34900 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 289.6 2026-06-28T22:00:05 34901 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 111.39 2026-06-28T22:00:05 34902 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 334.15 2026-06-28T22:00:05 34903 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 631.43 2026-06-28T22:00:05 34904 HCM6781684 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 64.45 2026-06-28T22:00:05 34905 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 267.47 2026-06-28T22:00:05 34906 APV6777193 2023-07-24T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1325.08 2026-06-28T22:00:05 34907 APV6752041 2023-07-03T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 97.71 2026-06-28T22:00:05 34908 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 423.26 2026-06-28T22:00:05 34909 0006756169 2023-07-11T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34910 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 777.1 2026-06-28T22:00:05 34911 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 811.01 2026-06-28T22:00:05 34912 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 533.52 2026-06-28T22:00:05 34913 APV6789075 2023-08-10T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 668.94 2026-06-28T22:00:05 34914 APV6809009 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 3489.38 2026-06-28T22:00:05 34915 0006815009 2023-09-20T00:00:00 2024 1 659287 CRM Online 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.56 2026-06-28T22:00:05 34916 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2407.24 2026-06-28T22:00:05 34917 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 34918 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 822.99 2026-06-28T22:00:05 34919 0006815028 2023-09-20T00:00:00 2024 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 34920 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 267.47 2026-06-28T22:00:05 34921 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 645.64 2026-06-28T22:00:05 34922 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 828.26 2026-06-28T22:00:05 34923 APV6814338 2023-09-14T00:00:00 2024 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 53.83 2026-06-28T22:00:05 34924 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 529.79 2026-06-28T22:00:05 34925 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 34926 0006819990 2023-09-27T00:00:00 2024 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 80.36 2026-06-28T22:00:05 34927 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 486.8 2026-06-28T22:00:05 34928 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 34929 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 34930 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 277.76 2026-06-28T22:00:05 34931 APV6818371 2023-09-25T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 350.0 2026-06-28T22:00:05 34932 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 385.78 2026-06-28T22:00:05 34933 APV6820367 2023-09-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 37380.59 2026-06-28T22:00:05 34934 APV6772622 2023-07-03T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 147.56 2026-06-28T22:00:05 34935 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 226.32 2026-06-28T22:00:05 34936 HCM6781711 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 422.11 2026-06-28T22:00:05 34937 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 34938 HCM6807739 2023-09-13T00:00:00 2024 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 242.12 2026-06-28T22:00:05 34939 APV6800720 2023-08-28T00:00:00 2024 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2007.86 2026-06-28T22:00:05 34940 HCM6800173 2023-08-30T00:00:00 2024 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 1455.37 2026-06-28T22:00:05 34941 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1810.16 2026-06-28T22:00:05 34942 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 385.77 2026-06-28T22:00:05 34943 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 291.03 2026-06-28T22:00:05 34944 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 1696736.13 2026-06-28T22:00:05 34945 APV6809856 2023-09-12T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-06-28T22:00:05 34946 EXV6776350 2023-07-13T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.96 2026-06-28T22:00:05 34947 0006819917 2023-09-22T00:00:00 2024 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 34948 0006815009 2023-09-20T00:00:00 2024 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.34 2026-06-28T22:00:05 34949 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 779.68 2026-06-28T22:00:05 34950 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 185.17 2026-06-28T22:00:05 34951 APV6778840 2023-07-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1751.75 2026-06-28T22:00:05 34952 APV6792055 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 56524.53 2026-06-28T22:00:05 34953 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 34954 HCM6789881 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 339758.71 2026-06-28T22:00:05 34955 APV6785813 2023-08-04T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 91401.76 2026-06-28T22:00:05 34956 APV6822207 2023-09-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 27627.22 2026-06-28T22:00:05 34957 APV6780642 2023-07-28T00:00:00 2024 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 53.26 2026-06-28T22:00:05 34958 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 34959 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 556.92 2026-06-28T22:00:05 34960 APV6795882 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 1524.33 2026-06-28T22:00:05 34961 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 645.63 2026-06-28T22:00:05 34962 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 14200.38 2026-06-28T22:00:05 34963 0006793893 2023-08-17T00:00:00 2024 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -98.66 2026-06-28T22:00:05 34964 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 404.21 2026-06-28T22:00:05 34965 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 387.01 2026-06-28T22:00:05 34966 APV6791122 2023-08-14T00:00:00 2024 1 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000407471 KATIE K RIGGS 566.74 2026-06-28T22:00:05 34967 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 238.36 2026-06-28T22:00:05 34968 APV6789231 2023-08-10T00:00:00 2024 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 5000.0 2026-06-28T22:00:05 34969 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 693.16 2026-06-28T22:00:05 34970 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 34971 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 686.79 2026-06-28T22:00:05 34972 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 34973 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 400.98 2026-06-28T22:00:05 34974 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 452.65 2026-06-28T22:00:05 34975 APV6809004 2023-09-11T00:00:00 2024 1 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 8659.14 2026-06-28T22:00:05 34976 HCM6781734 2023-08-02T00:00:00 2024 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 20826.96 2026-06-28T22:00:05 34977 0006797877 2023-09-01T00:00:00 2024 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 392.78 2026-06-28T22:00:05 34978 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 19.22 2026-06-28T22:00:05 34979 APV6797539 2023-08-23T00:00:00 2024 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 1158436.12 2026-06-28T22:00:05 34980 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1131.61 2026-06-28T22:00:05 34981 APV6805181 2023-09-05T00:00:00 2024 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 15.6 2026-06-28T22:00:05 34982 0006819192 2023-09-26T00:00:00 2024 1 544026 Inf Main-Signs Posts 260 Economic Development Corp Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -2915.56 2026-06-28T22:00:05 34983 0006776871 2023-07-01T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 12.38 2026-06-28T22:00:05 34984 APV6784051 2023-08-02T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 34985 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 404.22 2026-06-28T22:00:05 34986 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 417.69 2026-06-28T22:00:05 34987 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 155.93 2026-06-28T22:00:05 34988 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 336.85 2026-06-28T22:00:05 34989 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 404.21 2026-06-28T22:00:05 34990 APV6756450 2023-07-11T00:00:00 2024 1 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 17145.33 2026-06-28T22:00:05 34991 APV6800688 2023-08-28T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1904.52 2026-06-28T22:00:05 34992 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 691.9 2026-06-28T22:00:05 34993 APV6752050 2023-07-03T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 50000.0 2026-06-28T22:00:05 34994 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 646.02 2026-06-28T22:00:05 34995 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 205.75 2026-06-28T22:00:05 34996 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 34997 APV6775299 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110311 BOURBON, TOWN OF 11776.8 2026-06-28T22:00:05 34998 0006777794 2023-07-25T00:00:00 2024 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 34999 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1610.59 2026-06-28T22:00:05 35000 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 623.75 2026-06-28T22:00:05 35001 HCM6800151 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36990.33 2026-06-28T22:00:05 35002 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 538.95 2026-06-28T22:00:05 35003 0006805971 2023-08-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.54 2026-06-28T22:00:05 35004 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405501 CRYSTINA DIAZ 2060.8 2026-06-28T22:00:05 35005 APV6795003 2023-08-18T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 34965.98 2026-06-28T22:00:05 35006 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 16837.65 2026-06-28T22:00:05 35007 ACC00A0002 2023-07-31T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301797.79 2026-06-28T22:00:05 35008 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 35009 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 35010 0006818064 2023-09-25T00:00:00 2024 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 35011 0006795475 2023-08-21T00:00:00 2024 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -10302.1 2026-06-28T22:00:05 35012 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356430 SCOTT NOEL 258.27 2026-06-28T22:00:05 35013 APV6789238 2023-08-10T00:00:00 2024 1 519820 Temp Staffing Company 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3558.54 2026-06-28T22:00:05 35014 APV6780661 2023-07-28T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 5811.11 2026-06-28T22:00:05 35015 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 969.76 2026-06-28T22:00:05 35016 HCM6817959 2023-09-27T00:00:00 2024 1 516004 FICA - Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2280.37 2026-06-28T22:00:05 35017 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076893 PEOPLES BANK 33.0 2026-06-28T22:00:05 35018 APV6800588 2023-08-25T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 180.0 2026-06-28T22:00:05 35019 APV6796452 2023-08-22T00:00:00 2024 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 0000064877 VERMILLION COUNTY 18172.07 2026-06-28T22:00:05 35020 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4693.78 2026-06-28T22:00:05 35021 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 35022 0006797876 2023-09-01T00:00:00 2024 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 35023 HCM6765026 2023-07-19T00:00:00 2024 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 38.62 2026-06-28T22:00:05 35024 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 779.68 2026-06-28T22:00:05 35025 HCM6789872 2023-08-16T00:00:00 2024 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 477.0 2026-06-28T22:00:05 35026 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 360.06 2026-06-28T22:00:05 35027 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 935.62 2026-06-28T22:00:05 35028 APV6752118 2023-07-03T00:00:00 2024 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 0000193688 TELL CITY-TROY TWP SCHL TREAS 9664.16 2026-06-28T22:00:05 35029 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 404.21 2026-06-28T22:00:05 35030 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 1205.57 2026-06-28T22:00:05 35031 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 356.42 2026-06-28T22:00:05 35032 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 533.53 2026-06-28T22:00:05 35033 APV6781800 2023-07-31T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 207847.83 2026-06-28T22:00:05 35034 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 485.63 2026-06-28T22:00:05 35035 APV6775255 2023-07-20T00:00:00 2024 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 193886.52 2026-06-28T22:00:05 35036 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 696.14 2026-06-28T22:00:05 35037 EXV6774768 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.22 2026-06-28T22:00:05 35038 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 819.2 2026-06-28T22:00:05 35039 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 35040 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 334.15 2026-06-28T22:00:05 35041 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 280.26 2026-06-28T22:00:05 35042 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414974 TAYLOR NORMAN 977.05 2026-06-28T22:00:05 35043 0006774999 2023-07-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 2272.08 2026-06-28T22:00:05 35044 APV6793192 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 245.88 2026-06-28T22:00:05 35045 0006754931 2023-07-10T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 35046 APV6786653 2023-08-07T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 9748.84 2026-06-28T22:00:05 35047 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 852.7 2026-06-28T22:00:05 35048 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 469.97 2026-06-28T22:00:05 35049 ARD6804526 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -31.35 2026-06-28T22:00:05 35050 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 5000.0 2026-06-28T22:00:05 35051 0006819250 2023-09-26T00:00:00 2024 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 145.54 2026-06-28T22:00:05 35052 APV6761833 2023-07-12T00:00:00 2024 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 9.36 2026-06-28T22:00:05 35053 APV6762735 2023-07-13T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 5.0 2026-06-28T22:00:05 35054 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 35055 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-06-28T22:00:05 35056 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 21.55 2026-06-28T22:00:05 35057 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 35058 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 35059 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 673.42 2026-06-28T22:00:05 35060 0006797876 2023-09-01T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 23.37 2026-06-28T22:00:05 35061 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 595.0 2026-06-28T22:00:05 35062 APV6816479 2023-09-21T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1390580.29 2026-06-28T22:00:05 35063 0006788029 2023-08-09T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 132.25 2026-06-28T22:00:05 35064 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 243.4 2026-06-28T22:00:05 35065 0006819920 2023-09-23T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 35066 0006815009 2023-09-20T00:00:00 2024 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -5.06 2026-06-28T22:00:05 35067 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 596.67 2026-06-28T22:00:05 35068 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 35069 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 258.7 2026-06-28T22:00:05 35070 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-06-28T22:00:05 35071 EXV6762975 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 174.51 2026-06-28T22:00:05 35072 HCM6807789 2023-09-13T00:00:00 2024 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 3186.35 2026-06-28T22:00:05 35073 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 200.49 2026-06-28T22:00:05 35074 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 582.71 2026-06-28T22:00:05 35075 0006821141 2023-09-28T00:00:00 2024 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -127.16 2026-06-28T22:00:05 35076 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 323.37 2026-06-28T22:00:05 35077 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 185.17 2026-06-28T22:00:05 35078 0006804964 2023-09-05T00:00:00 2024 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 166.8 2026-06-28T22:00:05 35079 0006806828 2023-09-07T00:00:00 2024 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.52 2026-06-28T22:00:05 35080 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 445.53 2026-06-28T22:00:05 35081 HCM6781726 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 155.49 2026-06-28T22:00:05 35082 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 35083 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 35084 0006813206 2023-09-18T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.33 2026-06-28T22:00:05 35085 HCM6751712 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 96958.45 2026-06-28T22:00:05 35086 0006807568 2023-09-08T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22660.0 2026-06-28T22:00:05 35087 0006801185 2023-08-29T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.19 2026-06-28T22:00:05 35088 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 267.32 2026-06-28T22:00:05 35089 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 234.98 2026-06-28T22:00:05 35090 APV6809004 2023-09-11T00:00:00 2024 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 3443.18 2026-06-28T22:00:05 35091 0006813318 2023-09-18T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.68 2026-06-28T22:00:05 35092 0006787230 2023-08-02T00:00:00 2024 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 35093 APV6782125 2023-07-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 185785.66 2026-06-28T22:00:05 35094 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 205.74 2026-06-28T22:00:05 35095 0006792729 2023-08-16T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5262.47 2026-06-28T22:00:05 35096 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 684.0 2026-06-28T22:00:05 35097 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 646.74 2026-06-28T22:00:05 35098 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 151.0 2026-06-28T22:00:05 35099 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 102.87 2026-06-28T22:00:05 35100 APV6819534 2023-09-26T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421451 VIVIAN A NORMAN 10720.0 2026-06-28T22:00:05 35101 0006819920 2023-09-23T00:00:00 2024 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 35102 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054625 CASS COUNTY 718.65 2026-06-28T22:00:05 35103 0006797878 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.9 2026-06-28T22:00:05 35104 APV6791161 2023-08-14T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 652.63 2026-06-28T22:00:05 35105 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1300.06 2026-06-28T22:00:05 35106 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 222.76 2026-06-28T22:00:05 35107 0006802174 2023-08-30T00:00:00 2024 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 35108 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1178.66 2026-06-28T22:00:05 35109 APV6785802 2023-08-04T00:00:00 2024 1 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 2.03 2026-06-28T22:00:05 35110 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404640 KELSEY CAVANAUGH 1067.05 2026-06-28T22:00:05 35111 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 771.55 2026-06-28T22:00:05 35112 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 411.49 2026-06-28T22:00:05 35113 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 35114 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 222.77 2026-06-28T22:00:05 35115 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320914 ANGELA SIMS 1021.38 2026-06-28T22:00:05 35116 EXV6762171 2023-07-10T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 35117 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 846.51 2026-06-28T22:00:05 35118 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 556.91 2026-06-28T22:00:05 35119 0006821081 2023-09-28T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -14.61 2026-06-28T22:00:05 35120 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 355.71 2026-06-28T22:00:05 35121 APV6787636 2023-08-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 525589.52 2026-06-28T22:00:05 35122 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 35123 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 136.54 2026-06-28T22:00:05 35124 APV6764655 2023-07-14T00:00:00 2024 1 599202 AdmOp-EmpReimb-Training Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Communication & Training Other "" "" 0000113806 ADVANCING STATES INC 337.5 2026-06-28T22:00:05 35125 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 35126 APV6804491 2023-09-01T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 27282.06 2026-06-28T22:00:05 35127 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1791.24 2026-06-28T22:00:05 35128 0006809524 2023-09-12T00:00:00 2024 1 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31078.42 2026-06-28T22:00:05 35129 HCM6817844 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 757.44 2026-06-28T22:00:05 35130 APV6795063 2023-08-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 12337.2 2026-06-28T22:00:05 35131 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 359.44 2026-06-28T22:00:05 35132 0006797878 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.09 2026-06-28T22:00:05 35133 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 35134 0006804872 2023-09-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.28 2026-06-28T22:00:05 35135 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 35136 APV6776097 2023-07-21T00:00:00 2024 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 54.66 2026-06-28T22:00:05 35137 APV6821498 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000418504 STONEGATE ARTS and EDUCATION CENTER 7250.0 2026-06-28T22:00:05 35138 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 749332.24 2026-06-28T22:00:05 35139 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 64.68 2026-06-28T22:00:05 35140 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 363.9 2026-06-28T22:00:05 35141 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 517.39 2026-06-28T22:00:05 35142 0006774097 2023-07-01T00:00:00 2024 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 35143 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 253.48 2026-06-28T22:00:05 35144 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 862.0 2026-06-28T22:00:05 35145 0006815042 2023-09-21T00:00:00 2024 1 555501 Office 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 -2.92 2026-06-28T22:00:05 35146 0006819917 2023-09-22T00:00:00 2024 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 -0.08 2026-06-28T22:00:05 35147 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 81827.84 2026-06-28T22:00:05 35148 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 35149 APV6772330 2023-07-17T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2139.85 2026-06-28T22:00:05 35150 0006782951 2023-07-31T00:00:00 2024 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.97 2026-06-28T22:00:05 35151 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 1410.54 2026-06-28T22:00:05 35152 APV6755686 2023-07-10T00:00:00 2024 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 5.02 2026-06-28T22:00:05 35153 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 35154 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 317341.73 2026-06-28T22:00:05 35155 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 875.86 2026-06-28T22:00:05 35156 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 222.76 2026-06-28T22:00:05 35157 HCM6751607 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1772.45 2026-06-28T22:00:05 35158 APV6819429 2023-09-25T00:00:00 2024 1 548113 MedVet-LabSupply-GenMedical 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 168.27 2026-06-28T22:00:05 35159 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 9184.04 2026-06-28T22:00:05 35160 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 35161 0006797876 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 384.8 2026-06-28T22:00:05 35162 APV6796682 2023-08-22T00:00:00 2024 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11849.12 2026-06-28T22:00:05 35163 APV6807991 2023-09-08T00:00:00 2024 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 49.66 2026-06-28T22:00:05 35164 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 344.93 2026-06-28T22:00:05 35165 APV6816409 2023-09-21T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 231.88 2026-06-28T22:00:05 35166 0006815009 2023-09-20T00:00:00 2024 1 580143 School Services 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 35167 EXV6779110 2023-07-13T00:00:00 2024 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 82.95 2026-06-28T22:00:05 35168 HCM6807758 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1627.85 2026-06-28T22:00:05 35169 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 35170 APV6798157 2023-08-23T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000382527 RACHAEL FOSTER 657.0 2026-06-28T22:00:05 35171 EXV6773018 2023-07-10T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 35172 APV6782142 2023-07-28T00:00:00 2024 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000345591 WOODSON DAVIS BLOOMINGTON LLC 2760.91 2026-06-28T22:00:05 35173 APV6815456 2023-09-20T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 344951.15 2026-06-28T22:00:05 35174 APV6814393 2023-09-19T00:00:00 2024 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000411313 GOD IS GOOD FOUNDATION INC 4814.84 2026-06-28T22:00:05 35175 APV6753718 2023-07-06T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 315.85 2026-06-28T22:00:05 35176 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 64.67 2026-06-28T22:00:05 35177 0006783566 2023-08-01T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1096.91 2026-06-28T22:00:05 35178 0006779515 2023-07-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.0 2026-06-28T22:00:05 35179 HCM6781651 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 706.67 2026-06-28T22:00:05 35180 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1226.3 2026-06-28T22:00:05 35181 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 243.4 2026-06-28T22:00:05 35182 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 44571.81 2026-06-28T22:00:05 35183 0006804036 2023-09-01T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1691.24 2026-06-28T22:00:05 35184 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 35185 APV6776113 2023-07-21T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402769 ANTHONY LAWRENCE KUECK 97.2 2026-06-28T22:00:05 35186 0006819920 2023-09-23T00:00:00 2024 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 35187 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 308.62 2026-06-28T22:00:05 35188 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 417.68 2026-06-28T22:00:05 35189 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 388.05 2026-06-28T22:00:05 35190 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 35191 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 506.61 2026-06-28T22:00:05 35192 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 404.21 2026-06-28T22:00:05 35193 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 35194 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 445.53 2026-06-28T22:00:05 35195 APV6775252 2023-07-19T00:00:00 2024 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 17726.25 2026-06-28T22:00:05 35196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 102.87 2026-06-28T22:00:05 35197 APV6805281 2023-09-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 17634.37 2026-06-28T22:00:05 35198 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 334.15 2026-06-28T22:00:05 35199 APV6753717 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 26.25 2026-06-28T22:00:05 35200 APV6792218 2023-08-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 49261.34 2026-06-28T22:00:05 35201 APV6810836 2023-09-13T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3035.09 2026-06-28T22:00:05 35202 0006752343 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.51 2026-06-28T22:00:05 35203 APV6781800 2023-07-31T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 199027.12 2026-06-28T22:00:05 35204 0006819180 2023-09-26T00:00:00 2024 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 35205 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 246.9 2026-06-28T22:00:05 35206 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 269.48 2026-06-28T22:00:05 35207 0006815009 2023-09-20T00:00:00 2024 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3.26 2026-06-28T22:00:05 35208 APV6778740 2023-07-26T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 122.01 2026-06-28T22:00:05 35209 0006774080 2023-07-01T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 765.73 2026-06-28T22:00:05 35210 0006819920 2023-09-23T00:00:00 2024 1 547127 SpOp - Household Packing 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 35211 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 540.74 2026-06-28T22:00:05 35212 0006804111 2023-09-08T00:00:00 2024 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-06-28T22:00:05 35213 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6510.0 2026-06-28T22:00:05 35214 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 1755.68 2026-06-28T22:00:05 35215 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 35216 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297699 HB HEALTH LLC 14.0 2026-06-28T22:00:05 35217 0006818123 2023-09-25T00:00:00 2024 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35218 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 198.0 2026-06-28T22:00:05 35219 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 514.37 2026-06-28T22:00:05 35220 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 2634.18 2026-06-28T22:00:05 35221 0006815042 2023-09-21T00:00:00 2024 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 35222 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 862.32 2026-06-28T22:00:05 35223 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 649.81 2026-06-28T22:00:05 35224 0006797876 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 35225 0006806876 2023-09-07T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 321.82 2026-06-28T22:00:05 35226 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 1880.73 2026-06-28T22:00:05 35227 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1040.05 2026-06-28T22:00:05 35228 0006800298 2023-08-28T00:00:00 2024 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 142.52 2026-06-28T22:00:05 35229 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100797 RIBAUDO, STEPHEN R MD PC 14.0 2026-06-28T22:00:05 35230 APV6783938 2023-08-02T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1560.0 2026-06-28T22:00:05 35231 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 35232 0006797876 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 35233 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 222.77 2026-06-28T22:00:05 35234 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 653.25 2026-06-28T22:00:05 35235 APV6752118 2023-07-03T00:00:00 2024 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) 0000004796 INDIANA UNIV 44160.0 2026-06-28T22:00:05 35236 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 1786.41 2026-06-28T22:00:05 35237 0006815040 2023-09-13T00:00:00 2024 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 1.01 2026-06-28T22:00:05 35238 APV6817305 2023-09-20T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 86.86 2026-06-28T22:00:05 35239 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 864.14 2026-06-28T22:00:05 35240 0006804040 2023-09-08T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 758.41 2026-06-28T22:00:05 35241 0006797876 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 157.75 2026-06-28T22:00:05 35242 APV6799426 2023-08-25T00:00:00 2024 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 0000416370 ANDREW RYAN ORMAN 3999.75 2026-06-28T22:00:05 35243 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 388.05 2026-06-28T22:00:05 35244 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 740.69 2026-06-28T22:00:05 35245 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 485.63 2026-06-28T22:00:05 35246 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297798 ERICA TYLER 977.05 2026-06-28T22:00:05 35247 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 301.81 2026-06-28T22:00:05 35248 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 178.21 2026-06-28T22:00:05 35249 0006804033 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 41061.69 2026-06-28T22:00:05 35250 0006815042 2023-09-21T00:00:00 2024 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 -17.95 2026-06-28T22:00:05 35251 0006797878 2023-09-01T00:00:00 2024 1 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 35252 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1315.35 2026-06-28T22:00:05 35253 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 490.09 2026-06-28T22:00:05 35254 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 781.84 2026-06-28T22:00:05 35255 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 110619.89 2026-06-28T22:00:05 35256 0006797878 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 35257 0006756171 2023-07-11T00:00:00 2024 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 35258 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342383 IMMANUEL LUTHERAN CHURCH 3376.06 2026-06-28T22:00:05 35259 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 71434.27 2026-06-28T22:00:05 35260 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 323.37 2026-06-28T22:00:05 35261 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1337.36 2026-06-28T22:00:05 35262 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 27450.96 2026-06-28T22:00:05 35263 HCM6789881 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 45843.86 2026-06-28T22:00:05 35264 APV6799508 2023-08-25T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 53696.54 2026-06-28T22:00:05 35265 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416746 JAQUELINE GARDNER 464.69 2026-06-28T22:00:05 35266 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 334.14 2026-06-28T22:00:05 35267 0006782776 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 68.2 2026-06-28T22:00:05 35268 0006774958 2023-07-20T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 182.0 2026-06-28T22:00:05 35269 0006797878 2023-09-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35270 APV6792136 2023-08-14T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 14884.88 2026-06-28T22:00:05 35271 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 35272 APV6806134 2023-09-06T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 51517.01 2026-06-28T22:00:05 35273 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 323.37 2026-06-28T22:00:05 35274 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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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Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000419610 MEGAN CASEY GLOVER 65.66 2026-06-28T22:00:05 35285 APV6789184 2023-08-10T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 35286 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 155.94 2026-06-28T22:00:05 35287 APV6784976 2023-08-03T00:00:00 2024 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 17836.0 2026-06-28T22:00:05 35288 APV6818616 2023-09-25T00:00:00 2024 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 8342.52 2026-06-28T22:00:05 35289 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 75029.81 2026-06-28T22:00:05 35290 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 108.0 2026-06-28T22:00:05 35291 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 35292 0006808566 2023-09-11T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.2 2026-06-28T22:00:05 35293 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 411.5 2026-06-28T22:00:05 35294 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1329.92 2026-06-28T22:00:05 35295 0006815009 2023-09-20T00:00:00 2024 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.51 2026-06-28T22:00:05 35296 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 281.87 2026-06-28T22:00:05 35297 0006808566 2023-09-11T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35298 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 35299 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 846.51 2026-06-28T22:00:05 35300 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 311.87 2026-06-28T22:00:05 35301 APV6777347 2023-07-24T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000078259 INDEPENDENT FEDERAL CREDIT UNION 3420.0 2026-06-28T22:00:05 35302 0006805941 2023-09-06T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35303 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 517.39 2026-06-28T22:00:05 35304 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 474.27 2026-06-28T22:00:05 35305 0006819920 2023-09-23T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -10.31 2026-06-28T22:00:05 35306 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 35307 HCM6789816 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.56 2026-06-28T22:00:05 35308 HCM6807731 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1112.78 2026-06-28T22:00:05 35309 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 658.72 2026-06-28T22:00:05 35310 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 411.49 2026-06-28T22:00:05 35311 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 616.84 2026-06-28T22:00:05 35312 EXV6754008 2023-07-05T00:00:00 2024 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 24.23 2026-06-28T22:00:05 35313 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 260245.32 2026-06-28T22:00:05 35314 APV6808896 2023-09-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 13786.3 2026-06-28T22:00:05 35315 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 155.94 2026-06-28T22:00:05 35316 0006752320 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -79.11 2026-06-28T22:00:05 35317 APV6755706 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 162.75 2026-06-28T22:00:05 35318 EXV6820695 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 115.03 2026-06-28T22:00:05 35319 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 97353.12 2026-06-28T22:00:05 35320 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326246 KELLIKAYE MILLAR 507.48 2026-06-28T22:00:05 35321 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 35322 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1293.48 2026-06-28T22:00:05 35323 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 474.28 2026-06-28T22:00:05 35324 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 172.47 2026-06-28T22:00:05 35325 0006822160 2023-09-29T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35326 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 617.24 2026-06-28T22:00:05 35327 APV6806234 2023-09-05T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 653957.65 2026-06-28T22:00:05 35328 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 645.64 2026-06-28T22:00:05 35329 APV6809790 2023-09-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC -16028.89 2026-06-28T22:00:05 35330 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 970.11 2026-06-28T22:00:05 35331 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 39626.04 2026-06-28T22:00:05 35332 0006803916 2023-09-01T00:00:00 2024 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 35333 0006815009 2023-09-20T00:00:00 2024 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.08 2026-06-28T22:00:05 35334 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1780.34 2026-06-28T22:00:05 35335 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 29868.49 2026-06-28T22:00:05 35336 0006775803 2023-07-21T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -233.42 2026-06-28T22:00:05 35337 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 859.2 2026-06-28T22:00:05 35338 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 77.97 2026-06-28T22:00:05 35339 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 847.85 2026-06-28T22:00:05 35340 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 3070.71 2026-06-28T22:00:05 35341 APV6784132 2023-08-01T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 3596.24 2026-06-28T22:00:05 35342 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 323.37 2026-06-28T22:00:05 35343 APV6776088 2023-07-21T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 17007.37 2026-06-28T22:00:05 35344 0006754872 2023-07-10T00:00:00 2024 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1092.0 2026-06-28T22:00:05 35345 0006774999 2023-07-01T00:00:00 2024 1 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 29.49 2026-06-28T22:00:05 35346 0006774129 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5159.48 2026-06-28T22:00:05 35347 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 385.78 2026-06-28T22:00:05 35348 APV6803421 2023-08-31T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 7411.44 2026-06-28T22:00:05 35349 APV6761662 2023-07-12T00:00:00 2024 1 599213 AdmOp-EmpReimb-Tool Allowance 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000289938 SCARLETT TAYLOR 18.57 2026-06-28T22:00:05 35350 APV6803472 2023-08-30T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 35351 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 301.81 2026-06-28T22:00:05 35352 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 846.51 2026-06-28T22:00:05 35353 APV6795053 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418270 RACHEL A RALSTON 150.0 2026-06-28T22:00:05 35354 0006820042 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 288.09 2026-06-28T22:00:05 35355 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 464.69 2026-06-28T22:00:05 35356 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392013 SARA VESSELY 349.52 2026-06-28T22:00:05 35357 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 846.85 2026-06-28T22:00:05 35358 APV6784090 2023-08-02T00:00:00 2024 1 571700 Grants -Other State Government 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 279744.0 2026-06-28T22:00:05 35359 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 431.16 2026-06-28T22:00:05 35360 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386738 INDIANA SLEEP CENTER LLC 14.0 2026-06-28T22:00:05 35361 APV6783261 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000337158 SPERRY and RICE LLC 8626.1 2026-06-28T22:00:05 35362 0006797878 2023-09-01T00:00:00 2024 1 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 35363 HCM6789922 2023-08-16T00:00:00 2024 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 18029.0 2026-06-28T22:00:05 35364 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 370.35 2026-06-28T22:00:05 35365 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1099.35 2026-06-28T22:00:05 35366 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 35367 0006815042 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -143.32 2026-06-28T22:00:05 35368 APV6774209 2023-07-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 3182.46 2026-06-28T22:00:05 35369 APV6806136 2023-09-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000236880 PACE INC 3748.05 2026-06-28T22:00:05 35370 APV6816359 2023-09-21T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 1241.66 2026-06-28T22:00:05 35371 HCM6800179 2023-08-30T00:00:00 2024 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 25.31 2026-06-28T22:00:05 35372 APV6822429 2023-09-28T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 0.25 2026-06-28T22:00:05 35373 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 556.91 2026-06-28T22:00:05 35374 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 445.53 2026-06-28T22:00:05 35375 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 411.49 2026-06-28T22:00:05 35376 APV6811735 2023-09-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 8903.32 2026-06-28T22:00:05 35377 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 411.49 2026-06-28T22:00:05 35378 HCM6807739 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.71 2026-06-28T22:00:05 35379 APV6804491 2023-09-01T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 49346.75 2026-06-28T22:00:05 35380 HCM6817903 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.32 2026-06-28T22:00:05 35381 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 514.36 2026-06-28T22:00:05 35382 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 323.37 2026-06-28T22:00:05 35383 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 35384 HCM6751677 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.9 2026-06-28T22:00:05 35385 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 64639.9 2026-06-28T22:00:05 35386 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 3946.14 2026-06-28T22:00:05 35387 0006822160 2023-09-29T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35388 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 35389 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 144.02 2026-06-28T22:00:05 35390 HCM6781713 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4124.31 2026-06-28T22:00:05 35391 HCM6817956 2023-09-27T00:00:00 2024 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 3407.03 2026-06-28T22:00:05 35392 0006782984 2023-08-01T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35393 APV6796727 2023-08-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 9132.33 2026-06-28T22:00:05 35394 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 323.37 2026-06-28T22:00:05 35395 0006781346 2023-07-31T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 729.26 2026-06-28T22:00:05 35396 APV6801457 2023-08-29T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 40.55 2026-06-28T22:00:05 35397 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 144.02 2026-06-28T22:00:05 35398 APV6789231 2023-08-10T00:00:00 2024 1 571200 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 184455.09 2026-06-28T22:00:05 35399 APV6787454 2023-08-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301067 OUTDOOR IMPROVEMENTS LLC 536.25 2026-06-28T22:00:05 35400 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396299 KATHRINE DORSETT 671.21 2026-06-28T22:00:05 35401 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 35402 0006797876 2023-09-01T00:00:00 2024 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 451.01 2026-06-28T22:00:05 35403 APV6822493 2023-09-29T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 32891.15 2026-06-28T22:00:05 35404 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 222.76 2026-06-28T22:00:05 35405 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 61.0 2026-06-28T22:00:05 35406 APV6778740 2023-07-26T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 0.0 2026-06-28T22:00:05 35407 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 274.26 2026-06-28T22:00:05 35408 0006819250 2023-09-26T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 508.62 2026-06-28T22:00:05 35409 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 280.25 2026-06-28T22:00:05 35410 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 417.69 2026-06-28T22:00:05 35411 0006804009 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 38.29 2026-06-28T22:00:05 35412 APV6761796 2023-07-12T00:00:00 2024 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 155.94 2026-06-28T22:00:05 35413 HCM6789818 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 35414 APV6777294 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 8538.0 2026-06-28T22:00:05 35415 HCM6789820 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.96 2026-06-28T22:00:05 35416 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 35417 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 318.84 2026-06-28T22:00:05 35418 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 4373.72 2026-06-28T22:00:05 35419 0006815042 2023-09-21T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -168.21 2026-06-28T22:00:05 35420 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 35421 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 1824.0 2026-06-28T22:00:05 35422 APV6784760 2023-08-03T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 682.14 2026-06-28T22:00:05 35423 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 355.71 2026-06-28T22:00:05 35424 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 619.8 2026-06-28T22:00:05 35425 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1478.66 2026-06-28T22:00:05 35426 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 164.6 2026-06-28T22:00:05 35427 APV6778765 2023-07-26T00:00:00 2024 1 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000388638 DENNIS JOHNSON 656.0 2026-06-28T22:00:05 35428 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 13435847.48 2026-06-28T22:00:05 35429 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 323.37 2026-06-28T22:00:05 35430 APV6822440 2023-09-29T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054051 SPENCER COUNTY 19978.74 2026-06-28T22:00:05 35431 HCM6781713 2023-08-02T00:00:00 2024 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 20.16 2026-06-28T22:00:05 35432 HCM6789925 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6161.13 2026-06-28T22:00:05 35433 APV6778906 2023-07-26T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 64733.72 2026-06-28T22:00:05 35434 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 378.71 2026-06-28T22:00:05 35435 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 301.81 2026-06-28T22:00:05 35436 HCM6751655 2023-07-05T00:00:00 2024 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 1363.82 2026-06-28T22:00:05 35437 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 35438 HCM6817922 2023-09-27T00:00:00 2024 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 21162.85 2026-06-28T22:00:05 35439 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 35440 APV6778740 2023-07-26T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 3067.77 2026-06-28T22:00:05 35441 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 35442 APV6784914 2023-08-03T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 10.69 2026-06-28T22:00:05 35443 APV6783158 2023-08-01T00:00:00 2024 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 48.24 2026-06-28T22:00:05 35444 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1427.27 2026-06-28T22:00:05 35445 0006788803 2023-08-10T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1545173.76 2026-06-28T22:00:05 35446 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 437.62 2026-06-28T22:00:05 35447 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414892 ASHLEE SCHWARZ 516.31 2026-06-28T22:00:05 35448 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 9424.34 2026-06-28T22:00:05 35449 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 35450 0006797878 2023-09-01T00:00:00 2024 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.98 2026-06-28T22:00:05 35451 0006752740 2023-07-05T00:00:00 2024 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 4.33 2026-06-28T22:00:05 35452 APV6821506 2023-09-28T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418904 HEAP SONG PAV 92530.75 2026-06-28T22:00:05 35453 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 35454 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1247.49 2026-06-28T22:00:05 35455 EXV6812178 2023-09-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 35456 APV6788325 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 29092.19 2026-06-28T22:00:05 35457 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 9123.33 2026-06-28T22:00:05 35458 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 370.35 2026-06-28T22:00:05 35459 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 35460 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 475.28 2026-06-28T22:00:05 35461 APV6753813 2023-07-05T00:00:00 2024 1 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 8250.0 2026-06-28T22:00:05 35462 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 556.91 2026-06-28T22:00:05 35463 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 326.31 2026-06-28T22:00:05 35464 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 334.15 2026-06-28T22:00:05 35465 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 35466 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 8927.75 2026-06-28T22:00:05 35467 APV6792056 2023-08-15T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064294 JAY COUNTY 3111.94 2026-06-28T22:00:05 35468 APV6776111 2023-07-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 5495.0 2026-06-28T22:00:05 35469 APV6756450 2023-07-11T00:00:00 2024 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 4500.0 2026-06-28T22:00:05 35470 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 35471 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 445.54 2026-06-28T22:00:05 35472 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 385.78 2026-06-28T22:00:05 35473 APV6754404 2023-07-07T00:00:00 2024 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 35474 APV6778762 2023-07-19T00:00:00 2024 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 72.59 2026-06-28T22:00:05 35475 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 835.37 2026-06-28T22:00:05 35476 APV6756439 2023-07-11T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-06-28T22:00:05 35477 HCM6800197 2023-08-30T00:00:00 2024 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 202.48 2026-06-28T22:00:05 35478 APV6777347 2023-07-24T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000419124 ROBERT V LEEVER 3420.0 2026-06-28T22:00:05 35479 APV6791159 2023-08-10T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2412.41 2026-06-28T22:00:05 35480 APV6752862 2023-07-05T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054522 POSEY COUNTY 1650.0 2026-06-28T22:00:05 35481 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 359.37 2026-06-28T22:00:05 35482 HCM6800192 2023-08-30T00:00:00 2024 1 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 64.41 2026-06-28T22:00:05 35483 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 1204.0 2026-06-28T22:00:05 35484 APV6784051 2023-08-02T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 256.2 2026-06-28T22:00:05 35485 APV6802478 2023-08-30T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000022055 BIOMERIEUX INC 12112.5 2026-06-28T22:00:05 35486 APV6761768 2023-07-12T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1401.0 2026-06-28T22:00:05 35487 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6241.64 2026-06-28T22:00:05 35488 APV6808091 2023-09-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 10000.0 2026-06-28T22:00:05 35489 APV6812677 2023-09-15T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 210.81 2026-06-28T22:00:05 35490 APV6752276 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 10559.42 2026-06-28T22:00:05 35491 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 527.06 2026-06-28T22:00:05 35492 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 473.22 2026-06-28T22:00:05 35493 EXV6800923 2023-08-15T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 79.0 2026-06-28T22:00:05 35494 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 603.63 2026-06-28T22:00:05 35495 APV6793162 2023-08-16T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000381866 GERALD BAILEY III 945.0 2026-06-28T22:00:05 35496 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 222.77 2026-06-28T22:00:05 35497 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 919.82 2026-06-28T22:00:05 35498 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 473.22 2026-06-28T22:00:05 35499 HCM6751673 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.27 2026-06-28T22:00:05 35500 APV6753843 2023-07-06T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 30105.12 2026-06-28T22:00:05 35501 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 355.7 2026-06-28T22:00:05 35502 APV6783166 2023-08-01T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000067303 OHIO COUNTY 150000.0 2026-06-28T22:00:05 35503 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402224 KAYCI M MUELLER 1413.23 2026-06-28T22:00:05 35504 APV6783131 2023-08-01T00:00:00 2024 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 4974.3 2026-06-28T22:00:05 35505 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 348.0 2026-06-28T22:00:05 35506 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 933.68 2026-06-28T22:00:05 35507 APV6751858 2023-07-03T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 48530.64 2026-06-28T22:00:05 35508 HCM6817915 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42545.38 2026-06-28T22:00:05 35509 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 439.97 2026-06-28T22:00:05 35510 APV6793192 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 18392.09 2026-06-28T22:00:05 35511 APV6818137 2023-09-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 234716.43 2026-06-28T22:00:05 35512 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 35513 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 258.7 2026-06-28T22:00:05 35514 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 14.0 2026-06-28T22:00:05 35515 0006777788 2023-07-01T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.26 2026-06-28T22:00:05 35516 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 366.49 2026-06-28T22:00:05 35517 0006807641 2023-09-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 43767.56 2026-06-28T22:00:05 35518 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 35519 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 356.43 2026-06-28T22:00:05 35520 APV6775240 2023-07-20T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000224074 BENNETT BOEHNING and CLARY LLP 1000.0 2026-06-28T22:00:05 35521 APV6764645 2023-07-14T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 40.59 2026-06-28T22:00:05 35522 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 883.88 2026-06-28T22:00:05 35523 0006804111 2023-09-08T00:00:00 2024 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1085.48 2026-06-28T22:00:05 35524 0006797878 2023-09-01T00:00:00 2024 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 1359.01 2026-06-28T22:00:05 35525 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 304.3 2026-06-28T22:00:05 35526 0006774097 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.98 2026-06-28T22:00:05 35527 0006790815 2023-08-01T00:00:00 2024 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 35528 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 431.16 2026-06-28T22:00:05 35529 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 64.0 2026-06-28T22:00:05 35530 APV6800314 2023-08-28T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 83626.05 2026-06-28T22:00:05 35531 APV6801552 2023-08-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 4052.0 2026-06-28T22:00:05 35532 0006809514 2023-09-12T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35533 0006815009 2023-09-20T00:00:00 2024 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 -1.46 2026-06-28T22:00:05 35534 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 524.73 2026-06-28T22:00:05 35535 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 107.79 2026-06-28T22:00:05 35536 0006751456 2023-07-08T00:00:00 2024 1 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21329.28 2026-06-28T22:00:05 35537 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1316.58 2026-06-28T22:00:05 35538 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 514.37 2026-06-28T22:00:05 35539 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 431.16 2026-06-28T22:00:05 35540 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 164.6 2026-06-28T22:00:05 35541 0006802258 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 54.67 2026-06-28T22:00:05 35542 EXV6790545 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.01 2026-06-28T22:00:05 35543 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 159.56 2026-06-28T22:00:05 35544 HCM6817902 2023-09-27T00:00:00 2024 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 7410.75 2026-06-28T22:00:05 35545 APV6794066 2023-08-17T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 15800.02 2026-06-28T22:00:05 35546 0006795567 2023-08-21T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.44 2026-06-28T22:00:05 35547 EXV6775504 2023-07-17T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 178.73 2026-06-28T22:00:05 35548 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 246.9 2026-06-28T22:00:05 35549 HCM6817915 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 35550 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 35551 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 239.29 2026-06-28T22:00:05 35552 0006783588 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -640.41 2026-06-28T22:00:05 35553 0006807559 2023-09-08T00:00:00 2024 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 35554 0006804032 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.18 2026-06-28T22:00:05 35555 APV6797922 2023-08-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 3290.55 2026-06-28T22:00:05 35556 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 35557 APV6751996 2023-07-03T00:00:00 2024 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 35558 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 107.79 2026-06-28T22:00:05 35559 HCM6817956 2023-09-27T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 702.14 2026-06-28T22:00:05 35560 APV6761833 2023-07-12T00:00:00 2024 1 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 183.02 2026-06-28T22:00:05 35561 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 58540.79 2026-06-28T22:00:05 35562 APV6798150 2023-08-24T00:00:00 2024 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2508.43 2026-06-28T22:00:05 35563 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 738.36 2026-06-28T22:00:05 35564 0006752320 2023-07-05T00:00:00 2024 1 531029 Prof Serv - IT Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -5442.36 2026-06-28T22:00:05 35565 ARD6811020 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -20000.0 2026-06-28T22:00:05 35566 APV6789231 2023-08-10T00:00:00 2024 1 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 1176.52 2026-06-28T22:00:05 35567 APV6761768 2023-07-12T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 247.21 2026-06-28T22:00:05 35568 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 840.76 2026-06-28T22:00:05 35569 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 779.68 2026-06-28T22:00:05 35570 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 699.04 2026-06-28T22:00:05 35571 HCM6765021 2023-07-19T00:00:00 2024 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 35572 EXV6808344 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 35573 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 882.0 2026-06-28T22:00:05 35574 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1067.34 2026-06-28T22:00:05 35575 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 366.49 2026-06-28T22:00:05 35576 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 404.21 2026-06-28T22:00:05 35577 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 28543.68 2026-06-28T22:00:05 35578 0006804073 2023-09-01T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35579 APV6794955 2023-08-16T00:00:00 2024 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 206.25 2026-06-28T22:00:05 35580 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 222.76 2026-06-28T22:00:05 35581 0006797876 2023-09-01T00:00:00 2024 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 35582 0006819126 2023-09-26T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 35583 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 658.39 2026-06-28T22:00:05 35584 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 579.19 2026-06-28T22:00:05 35585 0006815042 2023-09-21T00:00:00 2024 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -12.7 2026-06-28T22:00:05 35586 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 194.02 2026-06-28T22:00:05 35587 0006754861 2023-07-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5744.84 2026-06-28T22:00:05 35588 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 323.37 2026-06-28T22:00:05 35589 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 258.7 2026-06-28T22:00:05 35590 APV6819477 2023-09-26T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 4171.14 2026-06-28T22:00:05 35591 APV6755817 2023-07-10T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 98228.37 2026-06-28T22:00:05 35592 HCM6765124 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.92 2026-06-28T22:00:05 35593 0006752353 2023-07-05T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35594 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 640.45 2026-06-28T22:00:05 35595 APV6753843 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000406965 SIXENSE INC 20092.0 2026-06-28T22:00:05 35596 APV6812469 2023-09-15T00:00:00 2024 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000300094 FOSTER SUCCESS INC 1050.0 2026-06-28T22:00:05 35597 0006797876 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 79.83 2026-06-28T22:00:05 35598 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 673.69 2026-06-28T22:00:05 35599 APV6754404 2023-07-07T00:00:00 2024 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 40.0 2026-06-28T22:00:05 35600 APV6783208 2023-08-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419298 AMANDA TYE 493.46 2026-06-28T22:00:05 35601 APV6816470 2023-09-21T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000421104 MELISSA D FISH 50.0 2026-06-28T22:00:05 35602 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 234.98 2026-06-28T22:00:05 35603 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 2133.88 2026-06-28T22:00:05 35604 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 1270.89 2026-06-28T22:00:05 35605 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 5590.59 2026-06-28T22:00:05 35606 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 596.67 2026-06-28T22:00:05 35607 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 35608 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 35609 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414892 ASHLEE SCHWARZ 533.53 2026-06-28T22:00:05 35610 0006797878 2023-09-01T00:00:00 2024 1 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 35611 0006819145 2023-09-26T00:00:00 2024 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35612 0006802174 2023-08-30T00:00:00 2024 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 35613 APV6752886 2023-07-05T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-06-28T22:00:05 35614 APV6756463 2023-07-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 13253.6 2026-06-28T22:00:05 35615 HCM6800229 2023-08-30T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 256.34 2026-06-28T22:00:05 35616 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413675 AMANDA S HIBBARD 1346.2 2026-06-28T22:00:05 35617 0006790769 2023-08-14T00:00:00 2024 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35618 0006782833 2023-08-08T00:00:00 2024 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.17 2026-06-28T22:00:05 35619 APV6802434 2023-08-30T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 302.5 2026-06-28T22:00:05 35620 APV6800587 2023-08-24T00:00:00 2024 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 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-06-28T22:00:05 35621 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 862.32 2026-06-28T22:00:05 35622 APV6761809 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 230598.98 2026-06-28T22:00:05 35623 APV6812694 2023-09-15T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -467811.78 2026-06-28T22:00:05 35624 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 823.25 2026-06-28T22:00:05 35625 APV6784951 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-06-28T22:00:05 35626 APV6778906 2023-07-26T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 240.92 2026-06-28T22:00:05 35627 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 490.01 2026-06-28T22:00:05 35628 APV6805236 2023-09-05T00:00:00 2024 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000324956 BLICK ART MATERIALS LLC 285.2 2026-06-28T22:00:05 35629 HCM6751655 2023-07-05T00:00:00 2024 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 124.31 2026-06-28T22:00:05 35630 APV6753717 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 133.29 2026-06-28T22:00:05 35631 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 671.97 2026-06-28T22:00:05 35632 APV6809972 2023-09-12T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000097338 TOWN OF LAPAZ 12246.4 2026-06-28T22:00:05 35633 0006791796 2023-08-15T00:00:00 2024 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.36 2026-06-28T22:00:05 35634 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 35635 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 417.69 2026-06-28T22:00:05 35636 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 35637 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1543.11 2026-06-28T22:00:05 35638 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2253.73 2026-06-28T22:00:05 35639 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 1780.33 2026-06-28T22:00:05 35640 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 35641 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 913.34 2026-06-28T22:00:05 35642 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 540.75 2026-06-28T22:00:05 35643 APV6812688 2023-09-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406057 JANNA SHANTILLE CAREY 533.53 2026-06-28T22:00:05 35644 0006787267 2023-08-08T00:00:00 2024 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 170.22 2026-06-28T22:00:05 35645 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 2078.77 2026-06-28T22:00:05 35646 APV6788325 2023-08-09T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 210.07 2026-06-28T22:00:05 35647 APV6772679 2023-07-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 5830.28 2026-06-28T22:00:05 35648 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 1559.37 2026-06-28T22:00:05 35649 HCM6781734 2023-08-02T00:00:00 2024 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 2997.94 2026-06-28T22:00:05 35650 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 625.18 2026-06-28T22:00:05 35651 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 226.32 2026-06-28T22:00:05 35652 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 44.55 2026-06-28T22:00:05 35653 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 35654 0006811497 2023-09-14T00:00:00 2024 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9263.16 2026-06-28T22:00:05 35655 APV6782129 2023-07-31T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 35656 APV6819430 2023-09-26T00:00:00 2024 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 127.5 2026-06-28T22:00:05 35657 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1164.13 2026-06-28T22:00:05 35658 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1194.65 2026-06-28T22:00:05 35659 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 681.34 2026-06-28T22:00:05 35660 APV6806136 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 41716.48 2026-06-28T22:00:05 35661 0006804964 2023-09-05T00:00:00 2024 1 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 196.48 2026-06-28T22:00:05 35662 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 226.32 2026-06-28T22:00:05 35663 HCM6765089 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18678.36 2026-06-28T22:00:05 35664 APV6777193 2023-07-24T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 6159.75 2026-06-28T22:00:05 35665 APV6787630 2023-08-08T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 3834.79 2026-06-28T22:00:05 35666 0006819917 2023-09-22T00:00:00 2024 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 35667 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 35668 APV6809972 2023-09-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 16795.28 2026-06-28T22:00:05 35669 0006819920 2023-09-23T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 35670 APV6812646 2023-09-15T00:00:00 2024 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 0000113846 DRIESSEN WATER INC 25520.65 2026-06-28T22:00:05 35671 APV6772695 2023-07-17T00:00:00 2024 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 88.79 2026-06-28T22:00:05 35672 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 35673 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 35674 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 451.1 2026-06-28T22:00:05 35675 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 474.28 2026-06-28T22:00:05 35676 APV6791318 2023-08-14T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 977450.12 2026-06-28T22:00:05 35677 0006819920 2023-09-23T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 35678 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 278.46 2026-06-28T22:00:05 35679 APV6776060 2023-07-21T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 51677.0 2026-06-28T22:00:05 35680 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 687.17 2026-06-28T22:00:05 35681 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 308.62 2026-06-28T22:00:05 35682 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 452.64 2026-06-28T22:00:05 35683 APV6816478 2023-09-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 103554.19 2026-06-28T22:00:05 35684 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000338759 CENTERING HEALTHCARE INSTITUTE 12000.0 2026-06-28T22:00:05 35685 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 35686 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 556.91 2026-06-28T22:00:05 35687 APV6804387 2023-09-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 14428.0 2026-06-28T22:00:05 35688 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 761.26 2026-06-28T22:00:05 35689 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 178.21 2026-06-28T22:00:05 35690 APV6776154 2023-07-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 165618.88 2026-06-28T22:00:05 35691 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 514.37 2026-06-28T22:00:05 35692 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 1044.33 2026-06-28T22:00:05 35693 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-06-28T22:00:05 35694 APV6801514 2023-08-29T00:00:00 2024 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 90441.71 2026-06-28T22:00:05 35695 HCM6800180 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 170.64 2026-06-28T22:00:05 35696 APV6797539 2023-08-23T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000187534 CHERYL ANNE PIERCE 400.0 2026-06-28T22:00:05 35697 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 69156.78 2026-06-28T22:00:05 35698 APV6777347 2023-07-24T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 62333.53 2026-06-28T22:00:05 35699 APV6806101 2023-09-06T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000058155 LEACH and RUSSELL MECHANICAL CONT INC 8885.0 2026-06-28T22:00:05 35700 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 5106.34 2026-06-28T22:00:05 35701 APV6761916 2023-07-12T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000050548 LOCHMUELLER GROUP INC 3015.0 2026-06-28T22:00:05 35702 APV6816470 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 4560.0 2026-06-28T22:00:05 35703 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 288.04 2026-06-28T22:00:05 35704 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 514.36 2026-06-28T22:00:05 35705 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 308.62 2026-06-28T22:00:05 35706 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 17092.47 2026-06-28T22:00:05 35707 0006821968 2023-09-29T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 830.4 2026-06-28T22:00:05 35708 HCM6807712 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 440.83 2026-06-28T22:00:05 35709 APV6805279 2023-09-05T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000411393 NATIONAL REAL ESTATE RESEARCH LLC 11543.0 2026-06-28T22:00:05 35710 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417635 RUSSELL W FEUQUAY JR 224.27 2026-06-28T22:00:05 35711 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 334.15 2026-06-28T22:00:05 35712 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 323.37 2026-06-28T22:00:05 35713 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 150.9 2026-06-28T22:00:05 35714 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 390.92 2026-06-28T22:00:05 35715 0006797878 2023-09-01T00:00:00 2024 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.67 2026-06-28T22:00:05 35716 0006784751 2023-08-03T00:00:00 2024 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 352.02 2026-06-28T22:00:05 35717 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000231188 LADONA ELAINE SORENSON 739.05 2026-06-28T22:00:05 35718 0006819917 2023-09-22T00:00:00 2024 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.39 2026-06-28T22:00:05 35719 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 368.0 2026-06-28T22:00:05 35720 HCM6765075 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66178.87 2026-06-28T22:00:05 35721 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 215.58 2026-06-28T22:00:05 35722 HCM6789925 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 28.5 2026-06-28T22:00:05 35723 APV6789172 2023-08-10T00:00:00 2024 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 35724 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 16874.01 2026-06-28T22:00:05 35725 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 555.51 2026-06-28T22:00:05 35726 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 66.83 2026-06-28T22:00:05 35727 APV6772617 2023-07-14T00:00:00 2024 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 557.09 2026-06-28T22:00:05 35728 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 35729 0006781498 2023-08-02T00:00:00 2024 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 35730 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 1336.45 2026-06-28T22:00:05 35731 EXV6815780 2023-09-20T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.74 2026-06-28T22:00:05 35732 APV6752050 2023-07-03T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 20000.0 2026-06-28T22:00:05 35733 0006797876 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 14.03 2026-06-28T22:00:05 35734 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 783.07 2026-06-28T22:00:05 35735 HCM6789873 2023-08-16T00:00:00 2024 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 164.88 2026-06-28T22:00:05 35736 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 754.53 2026-06-28T22:00:05 35737 APV6820283 2023-09-27T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 850.0 2026-06-28T22:00:05 35738 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 35739 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1455.81 2026-06-28T22:00:05 35740 APV6779783 2023-07-27T00:00:00 2024 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 0.0 2026-06-28T22:00:05 35741 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 215.58 2026-06-28T22:00:05 35742 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 35743 0006823116 2023-09-30T00:00:00 2024 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 11888.25 2026-06-28T22:00:05 35744 0006753464 2023-07-06T00:00:00 2024 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35745 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 7289.63 2026-06-28T22:00:05 35746 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 801.95 2026-06-28T22:00:05 35747 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 3027.04 2026-06-28T22:00:05 35748 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 102.88 2026-06-28T22:00:05 35749 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 514.36 2026-06-28T22:00:05 35750 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 819.21 2026-06-28T22:00:05 35751 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 858.48 2026-06-28T22:00:05 35752 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 445.53 2026-06-28T22:00:05 35753 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 311.87 2026-06-28T22:00:05 35754 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 161.68 2026-06-28T22:00:05 35755 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 377.14 2026-06-28T22:00:05 35756 APV6804368 2023-09-01T00:00:00 2024 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 0000420654 RASH HOME and HARDWARE 3.0 2026-06-28T22:00:05 35757 HCM6817904 2023-09-27T00:00:00 2024 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 4587.27 2026-06-28T22:00:05 35758 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 139054.4 2026-06-28T22:00:05 35759 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 294.48 2026-06-28T22:00:05 35760 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 334.15 2026-06-28T22:00:05 35761 HCM6800229 2023-08-30T00:00:00 2024 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 77140.86 2026-06-28T22:00:05 35762 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1121.02 2026-06-28T22:00:05 35763 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 2530.66 2026-06-28T22:00:05 35764 APV6787534 2023-08-08T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 23678.25 2026-06-28T22:00:05 35765 0006791828 2023-08-15T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.41 2026-06-28T22:00:05 35766 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 172.46 2026-06-28T22:00:05 35767 EXV6786929 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.68 2026-06-28T22:00:05 35768 EXV6811125 2023-09-11T00:00:00 2024 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 35769 0006812434 2023-09-15T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 84.95 2026-06-28T22:00:05 35770 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 404.22 2026-06-28T22:00:05 35771 HCM6817956 2023-09-27T00:00:00 2024 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 12.65 2026-06-28T22:00:05 35772 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 164.6 2026-06-28T22:00:05 35773 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 205.75 2026-06-28T22:00:05 35774 0006807533 2023-09-08T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -141312.13 2026-06-28T22:00:05 35775 APV6788425 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 6880.0 2026-06-28T22:00:05 35776 APC6812476 2023-09-15T00:00:00 2024 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -1286.55 2026-06-28T22:00:05 35777 APV6774433 2023-07-18T00:00:00 2024 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 645.79 2026-06-28T22:00:05 35778 0006815009 2023-09-20T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.41 2026-06-28T22:00:05 35779 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 417.69 2026-06-28T22:00:05 35780 APV6799466 2023-08-25T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 3207.75 2026-06-28T22:00:05 35781 0006797876 2023-09-01T00:00:00 2024 1 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 35782 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1185.69 2026-06-28T22:00:05 35783 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 14429.25 2026-06-28T22:00:05 35784 0006817052 2023-09-22T00:00:00 2024 1 659302 Cyber Security-Confidential 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6258.24 2026-06-28T22:00:05 35785 EXV6774781 2023-07-18T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.92 2026-06-28T22:00:05 35786 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1666.29 2026-06-28T22:00:05 35787 0006803146 2023-09-08T00:00:00 2024 1 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.6 2026-06-28T22:00:05 35788 EXV6800949 2023-08-24T00:00:00 2024 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 116.62 2026-06-28T22:00:05 35789 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1484.87 2026-06-28T22:00:05 35790 APV6789231 2023-08-10T00:00:00 2024 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 25841.46 2026-06-28T22:00:05 35791 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 35792 EXV6789468 2023-08-01T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 79.33 2026-06-28T22:00:05 35793 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 35794 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 341.91 2026-06-28T22:00:05 35795 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 1469.23 2026-06-28T22:00:05 35796 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 356.43 2026-06-28T22:00:05 35797 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 5999.24 2026-06-28T22:00:05 35798 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 107.79 2026-06-28T22:00:05 35799 0006804878 2023-09-05T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.71 2026-06-28T22:00:05 35800 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 25483.4 2026-06-28T22:00:05 35801 APV6795800 2023-08-21T00:00:00 2024 1 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 43.18 2026-06-28T22:00:05 35802 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 490.08 2026-06-28T22:00:05 35803 0006819920 2023-09-23T00:00:00 2024 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 -0.08 2026-06-28T22:00:05 35804 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 690.34 2026-06-28T22:00:05 35805 APV6798205 2023-08-24T00:00:00 2024 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 1614887.84 2026-06-28T22:00:05 35806 APV6761809 2023-07-12T00:00:00 2024 1 581160 Event Sponsorship 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000360939 BLANK PAGE MARKETING LLC 1500.0 2026-06-28T22:00:05 35807 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 5165.86 2026-06-28T22:00:05 35808 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 111.38 2026-06-28T22:00:05 35809 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 1251.73 2026-06-28T22:00:05 35810 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 18494.3 2026-06-28T22:00:05 35811 APV6811710 2023-09-14T00:00:00 2024 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 13.22 2026-06-28T22:00:05 35812 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 323.37 2026-06-28T22:00:05 35813 APV6808055 2023-09-08T00:00:00 2024 1 533033 Main - Office Equipment 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 4011.9 2026-06-28T22:00:05 35814 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000419127 TRACEY DONLEY 1000.0 2026-06-28T22:00:05 35815 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 757.41 2026-06-28T22:00:05 35816 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 534.94 2026-06-28T22:00:05 35817 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 811.13 2026-06-28T22:00:05 35818 APV6778791 2023-07-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 48149.63 2026-06-28T22:00:05 35819 APV6787636 2023-08-08T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 314369.28 2026-06-28T22:00:05 35820 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 781.47 2026-06-28T22:00:05 35821 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 89.11 2026-06-28T22:00:05 35822 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002665 FAMILIES UNITED INC 14.0 2026-06-28T22:00:05 35823 0006791753 2023-08-15T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -1241.5 2026-06-28T22:00:05 35824 APV6753786 2023-07-06T00:00:00 2024 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 3128.74 2026-06-28T22:00:05 35825 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1464.92 2026-06-28T22:00:05 35826 0006819250 2023-09-26T00:00:00 2024 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 150.24 2026-06-28T22:00:05 35827 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 323.37 2026-06-28T22:00:05 35828 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 35829 0006819957 2023-09-27T00:00:00 2024 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 11874.37 2026-06-28T22:00:05 35830 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 774.43 2026-06-28T22:00:05 35831 APV6816479 2023-09-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 45976.0 2026-06-28T22:00:05 35832 APV6783938 2023-08-02T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 18469.52 2026-06-28T22:00:05 35833 APV6778030 2023-07-25T00:00:00 2024 1 599050 AdmOp-Investigative Expense 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000369141 AMERICAN ASSOCIATION OF RADON SCIENTISTS 350.0 2026-06-28T22:00:05 35834 0006797876 2023-09-01T00:00:00 2024 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 85397.93 2026-06-28T22:00:05 35835 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 35836 APV6774350 2023-07-19T00:00:00 2024 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 20.0 2026-06-28T22:00:05 35837 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 334.15 2026-06-28T22:00:05 35838 APV6801416 2023-08-29T00:00:00 2024 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 31907.4 2026-06-28T22:00:05 35839 EXV6787828 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.13 2026-06-28T22:00:05 35840 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 47.0 2026-06-28T22:00:05 35841 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 13690.66 2026-06-28T22:00:05 35842 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 20935.76 2026-06-28T22:00:05 35843 HCM6765073 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 843.91 2026-06-28T22:00:05 35844 0006782776 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 205.61 2026-06-28T22:00:05 35845 HCM6789886 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1488.26 2026-06-28T22:00:05 35846 0006801263 2023-08-29T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2000.0 2026-06-28T22:00:05 35847 APV6772356 2023-07-17T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000294292 IMAGING ASSOCIATES OF INDIANA PC 400.0 2026-06-28T22:00:05 35848 APV6804815 2023-09-03T00:00:00 2024 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 575.17 2026-06-28T22:00:05 35849 APV6776060 2023-07-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 3065.19 2026-06-28T22:00:05 35850 HCM6751655 2023-07-05T00:00:00 2024 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 4836.1 2026-06-28T22:00:05 35851 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 404.21 2026-06-28T22:00:05 35852 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 329.19 2026-06-28T22:00:05 35853 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 311.88 2026-06-28T22:00:05 35854 APV6788288 2023-08-09T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 155.1 2026-06-28T22:00:05 35855 APV6785813 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 2924.45 2026-06-28T22:00:05 35856 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 1459.92 2026-06-28T22:00:05 35857 APV6761829 2023-07-12T00:00:00 2024 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000345723 AMERICAN FISHERIES SOCIETY 1094.0 2026-06-28T22:00:05 35858 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 344.93 2026-06-28T22:00:05 35859 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 289.59 2026-06-28T22:00:05 35860 0006810573 2023-09-13T00:00:00 2024 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 35861 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 4836.89 2026-06-28T22:00:05 35862 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 312.8 2026-06-28T22:00:05 35863 APV6772618 2023-07-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 5552.84 2026-06-28T22:00:05 35864 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 329.47 2026-06-28T22:00:05 35865 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 475.0 2026-06-28T22:00:05 35866 EXV6798476 2023-08-10T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8.08 2026-06-28T22:00:05 35867 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 720.11 2026-06-28T22:00:05 35868 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 356.42 2026-06-28T22:00:05 35869 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 411.49 2026-06-28T22:00:05 35870 APV6796673 2023-08-22T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 1108.48 2026-06-28T22:00:05 35871 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 107.79 2026-06-28T22:00:05 35872 0006804111 2023-09-08T00:00:00 2024 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.02 2026-06-28T22:00:05 35873 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 308.62 2026-06-28T22:00:05 35874 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 540.75 2026-06-28T22:00:05 35875 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 35876 APV6782129 2023-07-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391090 NICOLE O'SULLIVAN 732.98 2026-06-28T22:00:05 35877 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 17330.63 2026-06-28T22:00:05 35878 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 53.89 2026-06-28T22:00:05 35879 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 392.29 2026-06-28T22:00:05 35880 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 658.39 2026-06-28T22:00:05 35881 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 35882 HCM6765065 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2191.88 2026-06-28T22:00:05 35883 APV6778906 2023-07-26T00:00:00 2024 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000405916 ELIZABETH WALKER 3125.0 2026-06-28T22:00:05 35884 0006762462 2023-07-13T00:00:00 2024 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 35885 APV6813353 2023-09-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1523.77 2026-06-28T22:00:05 35886 APV6809972 2023-09-12T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 12.84 2026-06-28T22:00:05 35887 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 195.46 2026-06-28T22:00:05 35888 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 35889 APV6800314 2023-08-28T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 195356.04 2026-06-28T22:00:05 35890 APV6815298 2023-09-20T00:00:00 2024 1 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 2279.97 2026-06-28T22:00:05 35891 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 35892 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 10308.51 2026-06-28T22:00:05 35893 APV6787418 2023-08-08T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4696.61 2026-06-28T22:00:05 35894 0006796433 2023-08-22T00:00:00 2024 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1250.48 2026-06-28T22:00:05 35895 APV6778035 2023-07-25T00:00:00 2024 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2307.19 2026-06-28T22:00:05 35896 0006804933 2023-09-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.45 2026-06-28T22:00:05 35897 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 237.14 2026-06-28T22:00:05 35898 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 322.82 2026-06-28T22:00:05 35899 0006788791 2023-08-10T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2004.28 2026-06-28T22:00:05 35900 0006781498 2023-08-02T00:00:00 2024 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 35901 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 561.9 2026-06-28T22:00:05 35902 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 837.6 2026-06-28T22:00:05 35903 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 370.34 2026-06-28T22:00:05 35904 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 7080.21 2026-06-28T22:00:05 35905 APV6802525 2023-08-30T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 706.61 2026-06-28T22:00:05 35906 EXV6799855 2023-08-17T00:00:00 2024 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 107.52 2026-06-28T22:00:05 35907 APV6803461 2023-08-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 540.21 2026-06-28T22:00:05 35908 0006811373 2023-09-14T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 9738.74 2026-06-28T22:00:05 35909 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1230.81 2026-06-28T22:00:05 35910 0006819257 2023-09-26T00:00:00 2024 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 6.73 2026-06-28T22:00:05 35911 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 155.94 2026-06-28T22:00:05 35912 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 205.75 2026-06-28T22:00:05 35913 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 556.92 2026-06-28T22:00:05 35914 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 35915 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 13603.0 2026-06-28T22:00:05 35916 0006751506 2023-07-08T00:00:00 2024 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 141.8 2026-06-28T22:00:05 35917 APV6789231 2023-08-10T00:00:00 2024 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 7066.91 2026-06-28T22:00:05 35918 APV6775299 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 161802.23 2026-06-28T22:00:05 35919 0006790840 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 713.02 2026-06-28T22:00:05 35920 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 508.0 2026-06-28T22:00:05 35921 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 215.58 2026-06-28T22:00:05 35922 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 771.55 2026-06-28T22:00:05 35923 APV6822561 2023-09-29T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 440380.16 2026-06-28T22:00:05 35924 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 862.32 2026-06-28T22:00:05 35925 0006815042 2023-09-21T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1.28 2026-06-28T22:00:05 35926 HCM6751651 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4169.16 2026-06-28T22:00:05 35927 EXV6799806 2023-08-21T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.74 2026-06-28T22:00:05 35928 0006809450 2023-09-12T00:00:00 2024 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 35929 APV6804380 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -7093.71 2026-06-28T22:00:05 35930 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 35931 APV6784965 2023-08-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 33794.9 2026-06-28T22:00:05 35932 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 35933 APV6790287 2023-08-11T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 418452.96 2026-06-28T22:00:05 35934 APV6778791 2023-07-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 897146.69 2026-06-28T22:00:05 35935 APV6773467 2023-07-18T00:00:00 2024 1 531051 Prof Serv-Travel Agency 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 35936 HCM6751674 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.15 2026-06-28T22:00:05 35937 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 411.5 2026-06-28T22:00:05 35938 APV6810760 2023-09-12T00:00:00 2024 1 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 54.52 2026-06-28T22:00:05 35939 APV6764722 2023-07-14T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 323050.25 2026-06-28T22:00:05 35940 0006797878 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 332.74 2026-06-28T22:00:05 35941 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109660 MTC OF INDIANA LTD 14.0 2026-06-28T22:00:05 35942 HCM6751655 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 478.37 2026-06-28T22:00:05 35943 APV6819298 2023-09-26T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000284487 ANDREA ANDERSON 183.75 2026-06-28T22:00:05 35944 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 205.75 2026-06-28T22:00:05 35945 APV6751988 2023-07-03T00:00:00 2024 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 40.12 2026-06-28T22:00:05 35946 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 365609.88 2026-06-28T22:00:05 35947 APV6786410 2023-08-07T00:00:00 2024 1 599218 AdmOp-EmpReimb-Parking 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000410718 RAZI SIDDIARI LANE 22.5 2026-06-28T22:00:05 35948 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 1287.81 2026-06-28T22:00:05 35949 APV6785858 2023-08-03T00:00:00 2024 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 202493.5 2026-06-28T22:00:05 35950 0006772297 2023-07-17T00:00:00 2024 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 -167709.5 2026-06-28T22:00:05 35951 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 420.59 2026-06-28T22:00:05 35952 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1360.09 2026-06-28T22:00:05 35953 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1666.56 2026-06-28T22:00:05 35954 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 417.68 2026-06-28T22:00:05 35955 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 905.44 2026-06-28T22:00:05 35956 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 223151.98 2026-06-28T22:00:05 35957 HCM6800190 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 183.88 2026-06-28T22:00:05 35958 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 948.55 2026-06-28T22:00:05 35959 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 1021.38 2026-06-28T22:00:05 35960 HCM6751660 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 38.93 2026-06-28T22:00:05 35961 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 194.02 2026-06-28T22:00:05 35962 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 35963 APV6807031 2023-09-07T00:00:00 2024 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 6.57 2026-06-28T22:00:05 35964 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 814.21 2026-06-28T22:00:05 35965 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 35966 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 222.77 2026-06-28T22:00:05 35967 APV6752886 2023-07-05T00:00:00 2024 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 35968 0006797878 2023-09-01T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.66 2026-06-28T22:00:05 35969 APV6791318 2023-08-14T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 5124.01 2026-06-28T22:00:05 35970 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 385.78 2026-06-28T22:00:05 35971 0006787230 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.26 2026-06-28T22:00:05 35972 APV6764652 2023-07-14T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -8509.27 2026-06-28T22:00:05 35973 0006815042 2023-09-21T00:00:00 2024 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 35974 APV6808832 2023-09-11T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 31920.0 2026-06-28T22:00:05 35975 APV6814354 2023-09-19T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 28.65 2026-06-28T22:00:05 35976 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 35977 APV6782058 2023-07-28T00:00:00 2024 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 126.91 2026-06-28T22:00:05 35978 APV6778765 2023-07-26T00:00:00 2024 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 53.89 2026-06-28T22:00:05 35979 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 205.75 2026-06-28T22:00:05 35980 APV6792206 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 125.8 2026-06-28T22:00:05 35981 APV6822501 2023-09-28T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 30211.41 2026-06-28T22:00:05 35982 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 246.9 2026-06-28T22:00:05 35983 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 432.07 2026-06-28T22:00:05 35984 EXV6801857 2023-08-23T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.38 2026-06-28T22:00:05 35985 HCM6765050 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 35986 APV6809868 2023-09-11T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-06-28T22:00:05 35987 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1952.25 2026-06-28T22:00:05 35988 HCM6817896 2023-09-27T00:00:00 2024 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 9.55 2026-06-28T22:00:05 35989 APV6810771 2023-09-13T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5599.8 2026-06-28T22:00:05 35990 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 155.93 2026-06-28T22:00:05 35991 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 472.77 2026-06-28T22:00:05 35992 EXV6807374 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 35993 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 810.02 2026-06-28T22:00:05 35994 APV6788422 2023-08-09T00:00:00 2024 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 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 2500.0 2026-06-28T22:00:05 35995 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 59493.97 2026-06-28T22:00:05 35996 APV6800679 2023-08-28T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 218.0 2026-06-28T22:00:05 35997 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 35998 EXV6803772 2023-08-29T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 35999 APV6753800 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 14796.85 2026-06-28T22:00:05 36000 HCM6807731 2023-09-13T00:00:00 2024 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 1650.37 2026-06-28T22:00:05 36001 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 311.87 2026-06-28T22:00:05 36002 HCM6817916 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 36003 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 853.65 2026-06-28T22:00:05 36004 0006781498 2023-08-02T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 36005 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 267.32 2026-06-28T22:00:05 36006 0006778537 2023-07-26T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36007 APV6794036 2023-08-17T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 44.1 2026-06-28T22:00:05 36008 APV6753775 2023-07-05T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 3568.71 2026-06-28T22:00:05 36009 0006797878 2023-09-01T00:00:00 2024 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 17.43 2026-06-28T22:00:05 36010 0006774999 2023-07-01T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.05 2026-06-28T22:00:05 36011 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1337.14 2026-06-28T22:00:05 36012 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 718.68 2026-06-28T22:00:05 36013 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 215.58 2026-06-28T22:00:05 36014 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 36015 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 980.17 2026-06-28T22:00:05 36016 APV6780729 2023-07-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 126986.91 2026-06-28T22:00:05 36017 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 851.09 2026-06-28T22:00:05 36018 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 404.22 2026-06-28T22:00:05 36019 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 44.55 2026-06-28T22:00:05 36020 0006782931 2023-08-01T00:00:00 2024 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 36021 APV6779694 2023-07-27T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 2163.29 2026-06-28T22:00:05 36022 EXV6817519 2023-09-21T00:00:00 2024 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.15 2026-06-28T22:00:05 36023 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 991.67 2026-06-28T22:00:05 36024 0006819192 2023-09-26T00:00:00 2024 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 36025 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 289.59 2026-06-28T22:00:05 36026 0006797876 2023-09-01T00:00:00 2024 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 40.25 2026-06-28T22:00:05 36027 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 323.37 2026-06-28T22:00:05 36028 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 129.35 2026-06-28T22:00:05 36029 APV6777341 2023-07-24T00:00:00 2024 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 19726.34 2026-06-28T22:00:05 36030 ARD6818741 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -674.98 2026-06-28T22:00:05 36031 0006814039 2023-09-19T00:00:00 2024 1 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36032 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 556.91 2026-06-28T22:00:05 36033 0006797878 2023-09-01T00:00:00 2024 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 36034 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 205.75 2026-06-28T22:00:05 36035 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 36036 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 178.21 2026-06-28T22:00:05 36037 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 469.96 2026-06-28T22:00:05 36038 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 516.31 2026-06-28T22:00:05 36039 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 36040 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 215.58 2026-06-28T22:00:05 36041 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-06-28T22:00:05 36042 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 36043 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1481.38 2026-06-28T22:00:05 36044 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 246.9 2026-06-28T22:00:05 36045 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 36046 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 323.37 2026-06-28T22:00:05 36047 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 144.02 2026-06-28T22:00:05 36048 0006781505 2023-07-31T00:00:00 2024 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 1.5 2026-06-28T22:00:05 36049 APV6754510 2023-07-07T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 117.39 2026-06-28T22:00:05 36050 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 7195.48 2026-06-28T22:00:05 36051 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 227672.96 2026-06-28T22:00:05 36052 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 102.88 2026-06-28T22:00:05 36053 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 36054 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 6070.51 2026-06-28T22:00:05 36055 0006791712 2023-08-15T00:00:00 2024 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 36056 0006819920 2023-09-23T00:00:00 2024 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 36057 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 838.42 2026-06-28T22:00:05 36058 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 566.22 2026-06-28T22:00:05 36059 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 445.54 2026-06-28T22:00:05 36060 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 36061 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 329.47 2026-06-28T22:00:05 36062 APV6791210 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-06-28T22:00:05 36063 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 36064 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 308.62 2026-06-28T22:00:05 36065 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15986.23 2026-06-28T22:00:05 36066 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 514.37 2026-06-28T22:00:05 36067 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 36068 APV6773474 2023-07-18T00:00:00 2024 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 1121.63 2026-06-28T22:00:05 36069 APV6822506 2023-09-29T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000420847 JENNY MITCHELL 150.91 2026-06-28T22:00:05 36070 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 566.22 2026-06-28T22:00:05 36071 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 819.21 2026-06-28T22:00:05 36072 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 334.0 2026-06-28T22:00:05 36073 APV6819447 2023-09-26T00:00:00 2024 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 21567.0 2026-06-28T22:00:05 36074 APV6761853 2023-07-11T00:00:00 2024 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 18200.0 2026-06-28T22:00:05 36075 HCM6751663 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10090.04 2026-06-28T22:00:05 36076 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 222.77 2026-06-28T22:00:05 36077 0006765187 2023-07-17T00:00:00 2024 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 36078 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 16498.77 2026-06-28T22:00:05 36079 0006797876 2023-09-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 4586.76 2026-06-28T22:00:05 36080 APV6794044 2023-08-17T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 156.96 2026-06-28T22:00:05 36081 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 134157.81 2026-06-28T22:00:05 36082 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 556.92 2026-06-28T22:00:05 36083 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 36084 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417195 WILLIAM BRADFORD SMITH 722.19 2026-06-28T22:00:05 36085 APV6810783 2023-09-13T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 3450.0 2026-06-28T22:00:05 36086 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 311.87 2026-06-28T22:00:05 36087 APV6821383 2023-09-28T00:00:00 2024 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 20000.0 2026-06-28T22:00:05 36088 HCM6789925 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29.3 2026-06-28T22:00:05 36089 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 668.3 2026-06-28T22:00:05 36090 APV6753718 2023-07-06T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3374.62 2026-06-28T22:00:05 36091 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 699.54 2026-06-28T22:00:05 36092 APV6784963 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4094.25 2026-06-28T22:00:05 36093 APV6752885 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 12492.69 2026-06-28T22:00:05 36094 0006794739 2023-08-18T00:00:00 2024 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 36095 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 706.61 2026-06-28T22:00:05 36096 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 301.81 2026-06-28T22:00:05 36097 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 6280.15 2026-06-28T22:00:05 36098 APV6812732 2023-09-15T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 11815.95 2026-06-28T22:00:05 36099 APV6822561 2023-09-29T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000421579 STRAWMYER LLC 280.0 2026-06-28T22:00:05 36100 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 5636.11 2026-06-28T22:00:05 36101 0006781611 2023-08-08T00:00:00 2024 1 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 253.95 2026-06-28T22:00:05 36102 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 811.01 2026-06-28T22:00:05 36103 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 469.96 2026-06-28T22:00:05 36104 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 897.05 2026-06-28T22:00:05 36105 0006820958 2023-09-28T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -98.76 2026-06-28T22:00:05 36106 0006815111 2023-09-20T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 36107 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 509.22 2026-06-28T22:00:05 36108 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1234.49 2026-06-28T22:00:05 36109 EXV6800904 2023-08-14T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 110.68 2026-06-28T22:00:05 36110 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 388.05 2026-06-28T22:00:05 36111 0006822148 2023-09-29T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -208756.71 2026-06-28T22:00:05 36112 APV6798214 2023-08-24T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 17375.68 2026-06-28T22:00:05 36113 HCM6789922 2023-08-16T00:00:00 2024 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 3371.76 2026-06-28T22:00:05 36114 0006782951 2023-07-31T00:00:00 2024 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 0.06 2026-06-28T22:00:05 36115 HCM6800173 2023-08-30T00:00:00 2024 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 3256.65 2026-06-28T22:00:05 36116 0006815042 2023-09-21T00:00:00 2024 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.21 2026-06-28T22:00:05 36117 0006797877 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 36118 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 534.94 2026-06-28T22:00:05 36119 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 308.62 2026-06-28T22:00:05 36120 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 36121 APV6805281 2023-09-05T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 9569.65 2026-06-28T22:00:05 36122 0006815134 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 877.23 2026-06-28T22:00:05 36123 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 1157.93 2026-06-28T22:00:05 36124 APV6792122 2023-08-15T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 1275.0 2026-06-28T22:00:05 36125 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 429.19 2026-06-28T22:00:05 36126 APV6784089 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 46348.1 2026-06-28T22:00:05 36127 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 36128 APV6797491 2023-08-23T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 36129 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1224.5 2026-06-28T22:00:05 36130 HCM6781714 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 200.02 2026-06-28T22:00:05 36131 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 61.72 2026-06-28T22:00:05 36132 APV6811710 2023-09-14T00:00:00 2024 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084702 PEACETREE INC 436.5 2026-06-28T22:00:05 36133 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 516.31 2026-06-28T22:00:05 36134 APV6788425 2023-08-09T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418519 ROSINA M FOUST 518.58 2026-06-28T22:00:05 36135 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 308.62 2026-06-28T22:00:05 36136 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 155.94 2026-06-28T22:00:05 36137 APV6751988 2023-07-03T00:00:00 2024 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 18.8 2026-06-28T22:00:05 36138 APV6784914 2023-08-03T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23.0 2026-06-28T22:00:05 36139 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 36140 0006811494 2023-09-14T00:00:00 2024 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 36141 APV6797449 2023-08-23T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 404.55 2026-06-28T22:00:05 36142 APV6814318 2023-09-19T00:00:00 2024 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 7248.48 2026-06-28T22:00:05 36143 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 592.84 2026-06-28T22:00:05 36144 HCM6807710 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5960.16 2026-06-28T22:00:05 36145 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 13190.71 2026-06-28T22:00:05 36146 0006817848 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 36147 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 624.29 2026-06-28T22:00:05 36148 ACC00A0002 2023-07-31T00:00:00 2024 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 14079.62 2026-06-28T22:00:05 36149 0006790840 2023-08-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.94 2026-06-28T22:00:05 36150 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 578.97 2026-06-28T22:00:05 36151 HCM6781715 2023-08-02T00:00:00 2024 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1523.94 2026-06-28T22:00:05 36152 APV6777341 2023-07-24T00:00:00 2024 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 13804.34 2026-06-28T22:00:05 36153 HCM6765124 2023-07-19T00:00:00 2024 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 21.41 2026-06-28T22:00:05 36154 0006775830 2023-07-21T00:00:00 2024 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -114.84 2026-06-28T22:00:05 36155 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 445.53 2026-06-28T22:00:05 36156 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 482.52 2026-06-28T22:00:05 36157 APV6810854 2023-09-12T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 71014.28 2026-06-28T22:00:05 36158 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 392.14 2026-06-28T22:00:05 36159 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 2316.04 2026-06-28T22:00:05 36160 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 252.45 2026-06-28T22:00:05 36161 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1069.28 2026-06-28T22:00:05 36162 0006783588 2023-08-02T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15715.55 2026-06-28T22:00:05 36163 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 308.62 2026-06-28T22:00:05 36164 0006796328 2023-08-22T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36165 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 36166 EXV6790536 2023-08-03T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 36167 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 43.11 2026-06-28T22:00:05 36168 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 267.32 2026-06-28T22:00:05 36169 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 36170 HCM6751672 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 127.64 2026-06-28T22:00:05 36171 HCM6817847 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.69 2026-06-28T22:00:05 36172 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 14002.7 2026-06-28T22:00:05 36173 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 2745.49 2026-06-28T22:00:05 36174 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396538 SHYANNA SIZEMORE 794.16 2026-06-28T22:00:05 36175 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 493.79 2026-06-28T22:00:05 36176 0006783566 2023-08-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.32 2026-06-28T22:00:05 36177 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 205.74 2026-06-28T22:00:05 36178 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 188025.56 2026-06-28T22:00:05 36179 APV6811772 2023-09-14T00:00:00 2024 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 162.63 2026-06-28T22:00:05 36180 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 499.44 2026-06-28T22:00:05 36181 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 388.04 2026-06-28T22:00:05 36182 HCM6807731 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 99.36 2026-06-28T22:00:05 36183 APV6789152 2023-08-10T00:00:00 2024 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052807 JAMES D SHERRILL 105.0 2026-06-28T22:00:05 36184 0006782832 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 747.24 2026-06-28T22:00:05 36185 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 34607.37 2026-06-28T22:00:05 36186 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 36187 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 216.0 2026-06-28T22:00:05 36188 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 977.05 2026-06-28T22:00:05 36189 0006803071 2023-08-31T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36190 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 36191 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 111.39 2026-06-28T22:00:05 36192 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1661.26 2026-06-28T22:00:05 36193 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 36194 0006797878 2023-09-01T00:00:00 2024 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 1.86 2026-06-28T22:00:05 36195 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 776.09 2026-06-28T22:00:05 36196 APV6798205 2023-08-24T00:00:00 2024 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 44870.0 2026-06-28T22:00:05 36197 HCM6807749 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5727.23 2026-06-28T22:00:05 36198 HCM6807758 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 351.39 2026-06-28T22:00:05 36199 INV6777584 2023-07-21T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.1 2026-06-28T22:00:05 36200 0006765307 2023-07-17T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -697.11 2026-06-28T22:00:05 36201 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1791.62 2026-06-28T22:00:05 36202 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052218 HOWARD COUNTY 7979.83 2026-06-28T22:00:05 36203 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 215.58 2026-06-28T22:00:05 36204 APV6805161 2023-09-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 47.34 2026-06-28T22:00:05 36205 APV6774412 2023-07-19T00:00:00 2024 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 315.63 2026-06-28T22:00:05 36206 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415564 CARLY LEACH 750.94 2026-06-28T22:00:05 36207 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 969.9 2026-06-28T22:00:05 36208 0006797820 2023-08-24T00:00:00 2024 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 0.0 2026-06-28T22:00:05 36209 0006819089 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 36210 HCM6765067 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9527.71 2026-06-28T22:00:05 36211 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 431.16 2026-06-28T22:00:05 36212 HCM6800121 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.36 2026-06-28T22:00:05 36213 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 36214 APV6816342 2023-09-21T00:00:00 2024 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 0000009283 CERES SOLUTIONS INC 42411.0 2026-06-28T22:00:05 36215 0006812375 2023-09-15T00:00:00 2024 1 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.8 2026-06-28T22:00:05 36216 HCM6817922 2023-09-27T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273749.78 2026-06-28T22:00:05 36217 APV6776016 2023-07-21T00:00:00 2024 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000416577 DALPON LAWN CARE LLC 1554.0 2026-06-28T22:00:05 36218 0006802248 2023-08-30T00:00:00 2024 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 36219 0006806876 2023-09-07T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 867.88 2026-06-28T22:00:05 36220 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 66.83 2026-06-28T22:00:05 36221 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 237.14 2026-06-28T22:00:05 36222 HCM6789823 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 254.67 2026-06-28T22:00:05 36223 HCM6800121 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 491.82 2026-06-28T22:00:05 36224 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 905.44 2026-06-28T22:00:05 36225 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 36226 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 404.21 2026-06-28T22:00:05 36227 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 54.0 2026-06-28T22:00:05 36228 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 2349.82 2026-06-28T22:00:05 36229 APV6778116 2023-07-25T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 270601.7 2026-06-28T22:00:05 36230 0006752740 2023-07-05T00:00:00 2024 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 0.98 2026-06-28T22:00:05 36231 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 36232 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2388.41 2026-06-28T22:00:05 36233 APV6789103 2023-08-10T00:00:00 2024 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000397726 SMITTEN SOAPERY LLC 9622.42 2026-06-28T22:00:05 36234 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 668.68 2026-06-28T22:00:05 36235 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 771.55 2026-06-28T22:00:05 36236 APV6753743 2023-07-06T00:00:00 2024 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 167.85 2026-06-28T22:00:05 36237 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 36238 APV6754404 2023-07-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 116.36 2026-06-28T22:00:05 36239 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000091122 GOODWILL EDUCATION INITIATIVES 5059.34 2026-06-28T22:00:05 36240 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 363.47 2026-06-28T22:00:05 36241 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 404.21 2026-06-28T22:00:05 36242 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 891.07 2026-06-28T22:00:05 36243 0006792729 2023-08-16T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14753.63 2026-06-28T22:00:05 36244 APV6797449 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 10154.18 2026-06-28T22:00:05 36245 APV6814386 2023-09-19T00:00:00 2024 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. 1035.0 2026-06-28T22:00:05 36246 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 913.34 2026-06-28T22:00:05 36247 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 388.04 2026-06-28T22:00:05 36248 APV6752838 2023-07-05T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 93.61 2026-06-28T22:00:05 36249 0006797878 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 36250 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 658.39 2026-06-28T22:00:05 36251 0006814184 2023-09-19T00:00:00 2024 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 36252 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 61.72 2026-06-28T22:00:05 36253 APV6752838 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 114.73 2026-06-28T22:00:05 36254 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 851.38 2026-06-28T22:00:05 36255 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 400.98 2026-06-28T22:00:05 36256 0006797878 2023-09-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 36257 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 601.47 2026-06-28T22:00:05 36258 0006751449 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5407.07 2026-06-28T22:00:05 36259 HCM6789866 2023-08-16T00:00:00 2024 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 513.07 2026-06-28T22:00:05 36260 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 318.85 2026-06-28T22:00:05 36261 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 8708.4 2026-06-28T22:00:05 36262 0006815042 2023-09-21T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.16 2026-06-28T22:00:05 36263 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1109.59 2026-06-28T22:00:05 36264 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 390.92 2026-06-28T22:00:05 36265 APV6754496 2023-07-07T00:00:00 2024 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 345.6 2026-06-28T22:00:05 36266 0006765307 2023-07-17T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.27 2026-06-28T22:00:05 36267 0006818066 2023-09-25T00:00:00 2024 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.91 2026-06-28T22:00:05 36268 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 205.75 2026-06-28T22:00:05 36269 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 977.05 2026-06-28T22:00:05 36270 0006789791 2023-08-11T00:00:00 2024 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 36271 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 970.11 2026-06-28T22:00:05 36272 APV6821498 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000059208 CITY OF JASPER 7250.0 2026-06-28T22:00:05 36273 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 389.84 2026-06-28T22:00:05 36274 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 411.5 2026-06-28T22:00:05 36275 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 344.93 2026-06-28T22:00:05 36276 APV6780454 2023-07-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000323094 NATIONAL MAIN STREET CENTER INC 103680.0 2026-06-28T22:00:05 36277 0006780389 2023-07-28T00:00:00 2024 1 543060 Fac Main - Elec - Wiring 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 36278 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1329.24 2026-06-28T22:00:05 36279 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 26746.83 2026-06-28T22:00:05 36280 0006804037 2023-09-08T00:00:00 2024 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.99 2026-06-28T22:00:05 36281 0006797876 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.19 2026-06-28T22:00:05 36282 HCM6781706 2023-08-02T00:00:00 2024 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 882.7 2026-06-28T22:00:05 36283 0006809515 2023-09-13T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 404.5 2026-06-28T22:00:05 36284 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 36285 APV6785813 2023-08-04T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 864.0 2026-06-28T22:00:05 36286 APV6794757 2023-08-18T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056944 LAKE COUNTY GOVERNMENT 59050.45 2026-06-28T22:00:05 36287 0006761586 2023-07-12T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.23 2026-06-28T22:00:05 36288 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 308.62 2026-06-28T22:00:05 36289 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 36290 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 499.11 2026-06-28T22:00:05 36291 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372457 KARI VOSS 1575.67 2026-06-28T22:00:05 36292 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 36293 0006797876 2023-09-01T00:00:00 2024 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 36294 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 3746.16 2026-06-28T22:00:05 36295 EXV6773118 2023-07-10T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 36296 0006774057 2023-07-01T00:00:00 2024 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 595.33 2026-06-28T22:00:05 36297 0006812404 2023-09-15T00:00:00 2024 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36298 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 58883.76 2026-06-28T22:00:05 36299 0006819249 2023-09-26T00:00:00 2024 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36300 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 267.32 2026-06-28T22:00:05 36301 0006782820 2023-08-08T00:00:00 2024 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70.49 2026-06-28T22:00:05 36302 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 36303 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 648.9 2026-06-28T22:00:05 36304 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 308.62 2026-06-28T22:00:05 36305 APV6787636 2023-08-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 216724.62 2026-06-28T22:00:05 36306 HCM6751675 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2541.72 2026-06-28T22:00:05 36307 HCM6800151 2023-08-30T00:00:00 2024 1 519225 Worker's Compensation Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 822.15 2026-06-28T22:00:05 36308 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 560.51 2026-06-28T22:00:05 36309 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 1530.62 2026-06-28T22:00:05 36310 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 246.48 2026-06-28T22:00:05 36311 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 668.3 2026-06-28T22:00:05 36312 0006787201 2023-08-08T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.12 2026-06-28T22:00:05 36313 HCM6800193 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.4 2026-06-28T22:00:05 36314 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 1457.54 2026-06-28T22:00:05 36315 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 712.85 2026-06-28T22:00:05 36316 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 36317 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 36318 APV6820464 2023-09-27T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 38198.47 2026-06-28T22:00:05 36319 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 21519.19 2026-06-28T22:00:05 36320 APV6811710 2023-09-14T00:00:00 2024 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 70.13 2026-06-28T22:00:05 36321 APV6753743 2023-07-06T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 2.34 2026-06-28T22:00:05 36322 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 102.88 2026-06-28T22:00:05 36323 HCM6817916 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.8 2026-06-28T22:00:05 36324 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 361.09 2026-06-28T22:00:05 36325 0006788782 2023-08-10T00:00:00 2024 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -559.02 2026-06-28T22:00:05 36326 0006796391 2023-08-22T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 25952.42 2026-06-28T22:00:05 36327 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 677.87 2026-06-28T22:00:05 36328 0006795426 2023-08-21T00:00:00 2024 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.66 2026-06-28T22:00:05 36329 0006773438 2023-07-19T00:00:00 2024 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 36330 0006795566 2023-08-21T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.53 2026-06-28T22:00:05 36331 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 3434.42 2026-06-28T22:00:05 36332 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 7260.45 2026-06-28T22:00:05 36333 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 36334 0006805948 2023-09-06T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4107.84 2026-06-28T22:00:05 36335 HCM6789870 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 62114.94 2026-06-28T22:00:05 36336 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 411.49 2026-06-28T22:00:05 36337 0006819920 2023-09-23T00:00:00 2024 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 36338 ACC00A0002 2023-08-01T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -785.15 2026-06-28T22:00:05 36339 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410078 CHARLES JONES 578.97 2026-06-28T22:00:05 36340 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 38608.69 2026-06-28T22:00:05 36341 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 222.77 2026-06-28T22:00:05 36342 0006819917 2023-09-22T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 36343 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 647.0 2026-06-28T22:00:05 36344 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 323170.19 2026-06-28T22:00:05 36345 0006819250 2023-09-26T00:00:00 2024 1 599054 AdmOp-Awards&Gifts 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 53.04 2026-06-28T22:00:05 36346 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 980.17 2026-06-28T22:00:05 36347 0006788028 2023-08-09T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 36348 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 37.0 2026-06-28T22:00:05 36349 HCM6800128 2023-08-30T00:00:00 2024 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 4.53 2026-06-28T22:00:05 36350 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 385.78 2026-06-28T22:00:05 36351 APV6779533 2023-07-27T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053857 CITY OF LAFAYETTE 4792.58 2026-06-28T22:00:05 36352 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 122.0 2026-06-28T22:00:05 36353 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 3931.94 2026-06-28T22:00:05 36354 0006797878 2023-09-01T00:00:00 2024 1 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 36355 APV6761764 2023-07-12T00:00:00 2024 1 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056767 CITY OF FORT WAYNE 101.61 2026-06-28T22:00:05 36356 APV6753776 2023-07-06T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 1174.77 2026-06-28T22:00:05 36357 APV6814409 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC -10385.0 2026-06-28T22:00:05 36358 APV6783208 2023-08-01T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 211.3 2026-06-28T22:00:05 36359 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1501.95 2026-06-28T22:00:05 36360 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 185.17 2026-06-28T22:00:05 36361 APV6784951 2023-08-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 26.25 2026-06-28T22:00:05 36362 0006815009 2023-09-20T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.78 2026-06-28T22:00:05 36363 APV6788313 2023-08-09T00:00:00 2024 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 20.38 2026-06-28T22:00:05 36364 0006809484 2023-09-12T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 36365 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 404.22 2026-06-28T22:00:05 36366 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 205.75 2026-06-28T22:00:05 36367 0006797876 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.25 2026-06-28T22:00:05 36368 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 2023.38 2026-06-28T22:00:05 36369 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 538.95 2026-06-28T22:00:05 36370 APV6805194 2023-09-05T00:00:00 2024 1 547127 SpOp - Household Packing 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 114.24 2026-06-28T22:00:05 36371 APV6789111 2023-08-10T00:00:00 2024 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000247212 PRECISION PLUGGING AND SALES 89874.75 2026-06-28T22:00:05 36372 0006751451 2023-07-08T00:00:00 2024 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 1533.22 2026-06-28T22:00:05 36373 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 559.22 2026-06-28T22:00:05 36374 APV6816479 2023-09-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 35549.64 2026-06-28T22:00:05 36375 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 123.45 2026-06-28T22:00:05 36376 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 267.32 2026-06-28T22:00:05 36377 EXV6810241 2023-09-08T00:00:00 2024 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 41.0 2026-06-28T22:00:05 36378 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 36379 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 36380 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 3730.97 2026-06-28T22:00:05 36381 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 540.74 2026-06-28T22:00:05 36382 0006786352 2023-08-07T00:00:00 2024 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 36383 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 323.37 2026-06-28T22:00:05 36384 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 215.58 2026-06-28T22:00:05 36385 0006797878 2023-09-01T00:00:00 2024 1 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 36386 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 52549.84 2026-06-28T22:00:05 36387 EXV6821773 2023-09-27T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.32 2026-06-28T22:00:05 36388 0006781341 2023-07-31T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 420.29 2026-06-28T22:00:05 36389 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 905.43 2026-06-28T22:00:05 36390 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 18432.26 2026-06-28T22:00:05 36391 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 36392 EXV6792512 2023-08-02T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 36393 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1024.01 2026-06-28T22:00:05 36394 APV6794957 2023-08-18T00:00:00 2024 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 10.68 2026-06-28T22:00:05 36395 0006811373 2023-09-14T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2471.43 2026-06-28T22:00:05 36396 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-06-28T22:00:05 36397 EXV6815755 2023-09-15T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.6 2026-06-28T22:00:05 36398 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 465.43 2026-06-28T22:00:05 36399 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 469.97 2026-06-28T22:00:05 36400 0006781774 2023-08-08T00:00:00 2024 1 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1074.31 2026-06-28T22:00:05 36401 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 2551.26 2026-06-28T22:00:05 36402 0006815042 2023-09-21T00:00:00 2024 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -37.12 2026-06-28T22:00:05 36403 APV6793146 2023-08-16T00:00:00 2024 1 581040 PUBLIC INSTRUCTION 110 Adjutant General Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK 69.04 2026-06-28T22:00:05 36404 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 226.32 2026-06-28T22:00:05 36405 HCM6781730 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4631.15 2026-06-28T22:00:05 36406 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 107.79 2026-06-28T22:00:05 36407 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 560.51 2026-06-28T22:00:05 36408 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1202.93 2026-06-28T22:00:05 36409 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 246.9 2026-06-28T22:00:05 36410 APV6777857 2023-07-25T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 32001.72 2026-06-28T22:00:05 36411 0006807628 2023-09-08T00:00:00 2024 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 36412 APV6815394 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000097234 CRISIS CENTER INC 139306.25 2026-06-28T22:00:05 36413 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 308.62 2026-06-28T22:00:05 36414 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 395.16 2026-06-28T22:00:05 36415 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 334.15 2026-06-28T22:00:05 36416 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 711.41 2026-06-28T22:00:05 36417 0006804045 2023-09-08T00:00:00 2024 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 36418 HCM6807751 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 92.28 2026-06-28T22:00:05 36419 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 107.79 2026-06-28T22:00:05 36420 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 36421 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1355.66 2026-06-28T22:00:05 36422 APV6761833 2023-07-12T00:00:00 2024 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. 9519.75 2026-06-28T22:00:05 36423 APV6808090 2023-09-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 47952.08 2026-06-28T22:00:05 36424 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 341.95 2026-06-28T22:00:05 36425 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 224.26 2026-06-28T22:00:05 36426 0006797878 2023-09-01T00:00:00 2024 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 36427 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 224.26 2026-06-28T22:00:05 36428 0006788056 2023-08-09T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36429 APV6786401 2023-08-07T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000079346 MARSHALL COUNTY 7659.32 2026-06-28T22:00:05 36430 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 658.72 2026-06-28T22:00:05 36431 0006773350 2023-07-18T00:00:00 2024 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 36432 APV6775863 2023-07-21T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 91539.67 2026-06-28T22:00:05 36433 APV6752945 2023-07-04T00:00:00 2024 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 56235.75 2026-06-28T22:00:05 36434 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1072.72 2026-06-28T22:00:05 36435 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416511 DARLA BAYLISS 1108.48 2026-06-28T22:00:05 36436 HCM6817903 2023-09-27T00:00:00 2024 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 717.93 2026-06-28T22:00:05 36437 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 36438 APV6796594 2023-08-22T00:00:00 2024 1 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 691.97 2026-06-28T22:00:05 36439 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 431.16 2026-06-28T22:00:05 36440 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 102.87 2026-06-28T22:00:05 36441 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 620.85 2026-06-28T22:00:05 36442 0006782951 2023-07-31T00:00:00 2024 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.84 2026-06-28T22:00:05 36443 APV6793235 2023-08-16T00:00:00 2024 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 65.0 2026-06-28T22:00:05 36444 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 706.61 2026-06-28T22:00:05 36445 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 308.62 2026-06-28T22:00:05 36446 APV6788425 2023-08-09T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 264636.42 2026-06-28T22:00:05 36447 APV6783259 2023-08-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 1.4 2026-06-28T22:00:05 36448 APV6792114 2023-08-15T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 0.0 2026-06-28T22:00:05 36449 APV6817292 2023-09-22T00:00:00 2024 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 13501.69 2026-06-28T22:00:05 36450 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 534.94 2026-06-28T22:00:05 36451 APV6807120 2023-09-07T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 425.0 2026-06-28T22:00:05 36452 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 36453 0006816846 2023-09-01T00:00:00 2024 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 36454 APV6756379 2023-07-11T00:00:00 2024 1 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT -16.85 2026-06-28T22:00:05 36455 APV6776046 2023-07-21T00:00:00 2024 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000318797 LAKEVIEW MARINA INC 23.25 2026-06-28T22:00:05 36456 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 200.06 2026-06-28T22:00:05 36457 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 36458 APV6755686 2023-07-10T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 547.78 2026-06-28T22:00:05 36459 0006813339 2023-09-18T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 36460 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 409.61 2026-06-28T22:00:05 36461 APV6752838 2023-07-05T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 454263.99 2026-06-28T22:00:05 36462 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 378.7 2026-06-28T22:00:05 36463 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 957.89 2026-06-28T22:00:05 36464 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 2531.29 2026-06-28T22:00:05 36465 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 184669.11 2026-06-28T22:00:05 36466 0006804040 2023-09-08T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 347.65 2026-06-28T22:00:05 36467 APV6819490 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000225067 MERCER HEALTH and BENEFITS 2015.62 2026-06-28T22:00:05 36468 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 980.18 2026-06-28T22:00:05 36469 0006805970 2023-09-06T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.89 2026-06-28T22:00:05 36470 HCM6789873 2023-08-16T00:00:00 2024 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 92991.54 2026-06-28T22:00:05 36471 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375636 SPENCER LIONS CLUB 15998.4 2026-06-28T22:00:05 36472 0006808566 2023-09-11T00:00:00 2024 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 36473 0006787230 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 36474 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 64.68 2026-06-28T22:00:05 36475 APV6805281 2023-09-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000097338 TOWN OF LAPAZ 3355.04 2026-06-28T22:00:05 36476 0006754225 2023-07-07T00:00:00 2024 1 534010 Sec & Sfty - Security Serv 100 State Police Contractual Services Security and Safety Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 40000.0 2026-06-28T22:00:05 36477 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 2386.12 2026-06-28T22:00:05 36478 APV6813519 2023-09-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000298419 WARREN TOWNSHIP 5000.0 2026-06-28T22:00:05 36479 0006763207 2023-07-01T00:00:00 2024 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.62 2026-06-28T22:00:05 36480 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 243.39 2026-06-28T22:00:05 36481 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 36482 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1401.65 2026-06-28T22:00:05 36483 HCM6789922 2023-08-16T00:00:00 2024 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 2.17 2026-06-28T22:00:05 36484 ARD6814625 2023-09-19T00:00:00 2024 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" General Ledger Entry -5696.34 2026-06-28T22:00:05 36485 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 411.5 2026-06-28T22:00:05 36486 EXV6818849 2023-09-18T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.59 2026-06-28T22:00:05 36487 0006819920 2023-09-23T00:00:00 2024 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.26 2026-06-28T22:00:05 36488 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1467.18 2026-06-28T22:00:05 36489 APV6753621 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000304294 MELINDA PICKETT 0.0 2026-06-28T22:00:05 36490 APV6774482 2023-07-19T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 48737.7 2026-06-28T22:00:05 36491 ARD6817479 2023-09-22T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -51257.12 2026-06-28T22:00:05 36492 0006808566 2023-09-11T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -31.55 2026-06-28T22:00:05 36493 APV6762690 2023-07-13T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 13.0 2026-06-28T22:00:05 36494 APV6794757 2023-08-18T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 31057.11 2026-06-28T22:00:05 36495 0006811385 2023-09-14T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -14223.74 2026-06-28T22:00:05 36496 APV6822561 2023-09-29T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 66585.85 2026-06-28T22:00:05 36497 APV6821427 2023-09-28T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 107.64 2026-06-28T22:00:05 36498 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 36499 APV6798205 2023-08-24T00:00:00 2024 1 571200 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 15034.93 2026-06-28T22:00:05 36500 APV6805192 2023-09-05T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 2266.65 2026-06-28T22:00:05 36501 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 913.52 2026-06-28T22:00:05 36502 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 36503 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 36504 APV6805161 2023-09-05T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000055484 BENDER LUMBER CO INC 40.0 2026-06-28T22:00:05 36505 HCM6751655 2023-07-05T00:00:00 2024 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 372.73 2026-06-28T22:00:05 36506 APV6809875 2023-09-12T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000420938 KRISTINA M HENDERSON 3575.0 2026-06-28T22:00:05 36507 APV6810919 2023-09-12T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 11107.96 2026-06-28T22:00:05 36508 APV6812744 2023-09-15T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 11856.47 2026-06-28T22:00:05 36509 0006774065 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.05 2026-06-28T22:00:05 36510 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 144.02 2026-06-28T22:00:05 36511 APV6779783 2023-07-27T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-06-28T22:00:05 36512 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 965.24 2026-06-28T22:00:05 36513 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 771.55 2026-06-28T22:00:05 36514 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 431.16 2026-06-28T22:00:05 36515 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416975 ANGELA HOLLEY 706.61 2026-06-28T22:00:05 36516 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 83272.37 2026-06-28T22:00:05 36517 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 490.08 2026-06-28T22:00:05 36518 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1032.63 2026-06-28T22:00:05 36519 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 205.74 2026-06-28T22:00:05 36520 APV6802478 2023-08-30T00:00:00 2024 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 307.2 2026-06-28T22:00:05 36521 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 308.62 2026-06-28T22:00:05 36522 0006803067 2023-08-30T00:00:00 2024 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 271.98 2026-06-28T22:00:05 36523 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 33.63 2026-06-28T22:00:05 36524 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1013.23 2026-06-28T22:00:05 36525 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 596.67 2026-06-28T22:00:05 36526 HCM6789866 2023-08-16T00:00:00 2024 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 102.9 2026-06-28T22:00:05 36527 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 891.07 2026-06-28T22:00:05 36528 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 560.51 2026-06-28T22:00:05 36529 HCM6789866 2023-08-16T00:00:00 2024 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 1730.0 2026-06-28T22:00:05 36530 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1419.65 2026-06-28T22:00:05 36531 0006761586 2023-07-12T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.3 2026-06-28T22:00:05 36532 0006809484 2023-09-12T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.22 2026-06-28T22:00:05 36533 APV6822561 2023-09-29T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 312805.43 2026-06-28T22:00:05 36534 0006804895 2023-09-05T00:00:00 2024 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1263.36 2026-06-28T22:00:05 36535 APV6801431 2023-08-29T00:00:00 2024 1 595130 InState Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 524.0 2026-06-28T22:00:05 36536 0006816005 2023-09-21T00:00:00 2024 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.51 2026-06-28T22:00:05 36537 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 36538 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385208 LAKEVIEW OPTOMETRY PC 14.0 2026-06-28T22:00:05 36539 APV6795728 2023-08-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 99.82 2026-06-28T22:00:05 36540 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416803 DASHAWN L JONES 263.53 2026-06-28T22:00:05 36541 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 448.53 2026-06-28T22:00:05 36542 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 36543 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 36544 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 111.38 2026-06-28T22:00:05 36545 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 36546 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 36547 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 2374.93 2026-06-28T22:00:05 36548 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 172.46 2026-06-28T22:00:05 36549 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 67797.8 2026-06-28T22:00:05 36550 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 788.82 2026-06-28T22:00:05 36551 APV6764659 2023-07-14T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 127.68 2026-06-28T22:00:05 36552 HCM6807737 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 27.35 2026-06-28T22:00:05 36553 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 2527.58 2026-06-28T22:00:05 36554 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 36555 APV6788914 2023-08-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 6375.44 2026-06-28T22:00:05 36556 APV6787418 2023-08-08T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 7.47 2026-06-28T22:00:05 36557 0006815009 2023-09-20T00:00:00 2024 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -10.59 2026-06-28T22:00:05 36558 0006791707 2023-08-15T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2081.25 2026-06-28T22:00:05 36559 APV6764600 2023-07-14T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 10880.0 2026-06-28T22:00:05 36560 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1158.38 2026-06-28T22:00:05 36561 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 411.49 2026-06-28T22:00:05 36562 APV6815456 2023-09-20T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 9887.45 2026-06-28T22:00:05 36563 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 417.69 2026-06-28T22:00:05 36564 EXV6793580 2023-08-14T00:00:00 2024 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 General Ledger Entry 23.41 2026-06-28T22:00:05 36565 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 36566 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1559.37 2026-06-28T22:00:05 36567 HCM6765050 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1260.52 2026-06-28T22:00:05 36568 APV6805281 2023-09-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 11167.67 2026-06-28T22:00:05 36569 0006777788 2023-07-01T00:00:00 2024 1 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 926.62 2026-06-28T22:00:05 36570 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 289.59 2026-06-28T22:00:05 36571 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 601.47 2026-06-28T22:00:05 36572 0006781498 2023-08-02T00:00:00 2024 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 36573 APV6798155 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 150621.82 2026-06-28T22:00:05 36574 APV6788375 2023-08-08T00:00:00 2024 1 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 260.0 2026-06-28T22:00:05 36575 0006782952 2023-07-31T00:00:00 2024 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.25 2026-06-28T22:00:05 36576 EXV6798476 2023-08-10T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.0 2026-06-28T22:00:05 36577 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121339 NORTHWEST HENDRICKS SCHL TREAS 42926.2 2026-06-28T22:00:05 36578 HCM6789866 2023-08-16T00:00:00 2024 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 117451.69 2026-06-28T22:00:05 36579 HCM6751712 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2981.19 2026-06-28T22:00:05 36580 HCM6789885 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.84 2026-06-28T22:00:05 36581 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 671.97 2026-06-28T22:00:05 36582 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 378.7 2026-06-28T22:00:05 36583 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 388.04 2026-06-28T22:00:05 36584 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 44087.92 2026-06-28T22:00:05 36585 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 420.38 2026-06-28T22:00:05 36586 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 36587 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1287.02 2026-06-28T22:00:05 36588 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407900 JOY TIEFEL 1021.38 2026-06-28T22:00:05 36589 APV6797449 2023-08-23T00:00:00 2024 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 4438.32 2026-06-28T22:00:05 36590 APV6806108 2023-09-06T00:00:00 2024 1 547036 SpOp-Badges Pins IDs 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000112072 PINMART 531.98 2026-06-28T22:00:05 36591 0006815042 2023-09-21T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -38.01 2026-06-28T22:00:05 36592 APV6811772 2023-09-14T00:00:00 2024 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 53.38 2026-06-28T22:00:05 36593 APV6809004 2023-09-11T00:00:00 2024 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 1477.97 2026-06-28T22:00:05 36594 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 52128.34 2026-06-28T22:00:05 36595 APV6805181 2023-09-05T00:00:00 2024 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 7.5 2026-06-28T22:00:05 36596 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 485.63 2026-06-28T22:00:05 36597 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 36598 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1892.87 2026-06-28T22:00:05 36599 APV6802588 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000407678 AMERICA SUCCEEDS 210000.0 2026-06-28T22:00:05 36600 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 779.68 2026-06-28T22:00:05 36601 0006802240 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 36602 0006787183 2023-08-08T00:00:00 2024 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 283.8 2026-06-28T22:00:05 36603 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 431.16 2026-06-28T22:00:05 36604 APV6761809 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 9753.3 2026-06-28T22:00:05 36605 APV6756414 2023-07-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 180707.32 2026-06-28T22:00:05 36606 APV6761902 2023-07-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 5885.99 2026-06-28T22:00:05 36607 0006807640 2023-09-08T00:00:00 2024 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 36608 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 548.0 2026-06-28T22:00:05 36609 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 334.15 2026-06-28T22:00:05 36610 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 404.22 2026-06-28T22:00:05 36611 EXV6800933 2023-08-22T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 36612 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1882.01 2026-06-28T22:00:05 36613 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 327.14 2026-06-28T22:00:05 36614 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 144.02 2026-06-28T22:00:05 36615 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 512.36 2026-06-28T22:00:05 36616 ARD6803668 2023-08-31T00:00:00 2024 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 -2762.44 2026-06-28T22:00:05 36617 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 36618 HCM6817903 2023-09-27T00:00:00 2024 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 423.0 2026-06-28T22:00:05 36619 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 267.47 2026-06-28T22:00:05 36620 APV6784051 2023-08-02T00:00:00 2024 1 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000022724 STAPLES INC 221.88 2026-06-28T22:00:05 36621 0006820949 2023-09-28T00:00:00 2024 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 36622 APV6801552 2023-08-29T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 28632.1 2026-06-28T22:00:05 36623 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 512.36 2026-06-28T22:00:05 36624 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 36625 0006814887 2023-09-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 36626 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 36627 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1464.22 2026-06-28T22:00:05 36628 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 419.34 2026-06-28T22:00:05 36629 HCM6789866 2023-08-16T00:00:00 2024 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 534.2 2026-06-28T22:00:05 36630 HCM6789866 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 854.88 2026-06-28T22:00:05 36631 EXV6821726 2023-09-12T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 36632 APV6820378 2023-09-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2047.5 2026-06-28T22:00:05 36633 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 29175.73 2026-06-28T22:00:05 36634 0006802207 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.43 2026-06-28T22:00:05 36635 APV6801457 2023-08-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1493103.75 2026-06-28T22:00:05 36636 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 16117.95 2026-06-28T22:00:05 36637 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 485.63 2026-06-28T22:00:05 36638 APV6754575 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 10466.68 2026-06-28T22:00:05 36639 APV6778831 2023-07-26T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 44156.77 2026-06-28T22:00:05 36640 0006815972 2023-09-21T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9446.49 2026-06-28T22:00:05 36641 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 646.74 2026-06-28T22:00:05 36642 0006815028 2023-09-20T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36643 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 668.29 2026-06-28T22:00:05 36644 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 318.84 2026-06-28T22:00:05 36645 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 36646 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 3341.49 2026-06-28T22:00:05 36647 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1618.84 2026-06-28T22:00:05 36648 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 1081.5 2026-06-28T22:00:05 36649 0006781504 2023-07-31T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.95 2026-06-28T22:00:05 36650 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 538.95 2026-06-28T22:00:05 36651 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 36652 0006811399 2023-09-14T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36653 0006774129 2023-07-01T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1136812.48 2026-06-28T22:00:05 36654 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 323.37 2026-06-28T22:00:05 36655 EXV6754007 2023-07-04T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.77 2026-06-28T22:00:05 36656 0006797877 2023-09-01T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 36657 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1091.55 2026-06-28T22:00:05 36658 0006784628 2023-08-03T00:00:00 2024 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 36659 APV6808888 2023-09-11T00:00:00 2024 1 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 91648.25 2026-06-28T22:00:05 36660 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 36661 0006752320 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -38.24 2026-06-28T22:00:05 36662 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 1021.38 2026-06-28T22:00:05 36663 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 835.37 2026-06-28T22:00:05 36664 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 178.22 2026-06-28T22:00:05 36665 0006795566 2023-08-21T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.91 2026-06-28T22:00:05 36666 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 608.4 2026-06-28T22:00:05 36667 APV6756429 2023-07-11T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 600000.0 2026-06-28T22:00:05 36668 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 242.82 2026-06-28T22:00:05 36669 0006815009 2023-09-20T00:00:00 2024 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 36670 HCM6751601 2023-07-05T00:00:00 2024 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 3.37 2026-06-28T22:00:05 36671 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1444.76 2026-06-28T22:00:05 36672 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 11760.43 2026-06-28T22:00:05 36673 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 323.37 2026-06-28T22:00:05 36674 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 36675 HCM6807715 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2315.78 2026-06-28T22:00:05 36676 HCM6751673 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.96 2026-06-28T22:00:05 36677 0006819250 2023-09-26T00:00:00 2024 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 14689.67 2026-06-28T22:00:05 36678 HCM6800188 2023-08-30T00:00:00 2024 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 6354.57 2026-06-28T22:00:05 36679 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 534.63 2026-06-28T22:00:05 36680 EXV6796094 2023-08-11T00:00:00 2024 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.73 2026-06-28T22:00:05 36681 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 36682 APV6777188 2023-07-24T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000221263 DONALD E JR CURTIS 123.0 2026-06-28T22:00:05 36683 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 133.65 2026-06-28T22:00:05 36684 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 36685 APV6807031 2023-09-07T00:00:00 2024 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 638.97 2026-06-28T22:00:05 36686 APV6798067 2023-08-24T00:00:00 2024 1 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Other "" "" 0000420290 HOOTERS TREE SERVICE LLC 450.0 2026-06-28T22:00:05 36687 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 323.37 2026-06-28T22:00:05 36688 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 155.94 2026-06-28T22:00:05 36689 APV6752856 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 84.38 2026-06-28T22:00:05 36690 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 260.27 2026-06-28T22:00:05 36691 APV6752843 2023-07-05T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000093312 MEDIBAG CO. INC 23632.0 2026-06-28T22:00:05 36692 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 480.95 2026-06-28T22:00:05 36693 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 215.58 2026-06-28T22:00:05 36694 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 448.53 2026-06-28T22:00:05 36695 APV6754514 2023-07-06T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3949.28 2026-06-28T22:00:05 36696 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 144.03 2026-06-28T22:00:05 36697 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 891.07 2026-06-28T22:00:05 36698 APV6795811 2023-08-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393794 MARK BOYER 825.4 2026-06-28T22:00:05 36699 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 712.86 2026-06-28T22:00:05 36700 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 63049.76 2026-06-28T22:00:05 36701 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 36702 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 7147.25 2026-06-28T22:00:05 36703 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 172.46 2026-06-28T22:00:05 36704 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 294.48 2026-06-28T22:00:05 36705 HCM6817903 2023-09-27T00:00:00 2024 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 74.64 2026-06-28T22:00:05 36706 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 14180.57 2026-06-28T22:00:05 36707 0006774958 2023-07-20T00:00:00 2024 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 54.6 2026-06-28T22:00:05 36708 APV6794956 2023-08-17T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.7 2026-06-28T22:00:05 36709 APV6761829 2023-07-12T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 6514.75 2026-06-28T22:00:05 36710 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 161839.0 2026-06-28T22:00:05 36711 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417195 WILLIAM BRADFORD SMITH 308.62 2026-06-28T22:00:05 36712 APV6753786 2023-07-06T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 6445.7 2026-06-28T22:00:05 36713 0006782823 2023-08-01T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -1050.0 2026-06-28T22:00:05 36714 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 740.69 2026-06-28T22:00:05 36715 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 36716 APV6761652 2023-07-12T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 13885.99 2026-06-28T22:00:05 36717 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 157266.75 2026-06-28T22:00:05 36718 APV6796656 2023-08-21T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000087019 JP MORGAN CHASE BANK 154.3 2026-06-28T22:00:05 36719 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1034.35 2026-06-28T22:00:05 36720 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 1540.02 2026-06-28T22:00:05 36721 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 846.51 2026-06-28T22:00:05 36722 APV6794953 2023-08-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.08 2026-06-28T22:00:05 36723 APV6806101 2023-09-06T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 1290.0 2026-06-28T22:00:05 36724 HCM6781714 2023-08-02T00:00:00 2024 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 5568.57 2026-06-28T22:00:05 36725 0006804983 2023-09-05T00:00:00 2024 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2632.78 2026-06-28T22:00:05 36726 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 699.54 2026-06-28T22:00:05 36727 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 464.92 2026-06-28T22:00:05 36728 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 215.58 2026-06-28T22:00:05 36729 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 84300.9 2026-06-28T22:00:05 36730 EXV6818818 2023-09-07T00:00:00 2024 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 General Ledger Entry 20.5 2026-06-28T22:00:05 36731 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 99.0 2026-06-28T22:00:05 36732 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 754.53 2026-06-28T22:00:05 36733 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 329.48 2026-06-28T22:00:05 36734 APV6777234 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 42158.97 2026-06-28T22:00:05 36735 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1164.14 2026-06-28T22:00:05 36736 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 222.76 2026-06-28T22:00:05 36737 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 108.0 2026-06-28T22:00:05 36738 HCM6807685 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.78 2026-06-28T22:00:05 36739 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 694.36 2026-06-28T22:00:05 36740 0006815040 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1963.54 2026-06-28T22:00:05 36741 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 41365.0 2026-06-28T22:00:05 36742 0006797878 2023-09-01T00:00:00 2024 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 36743 0006776871 2023-07-01T00:00:00 2024 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.49 2026-06-28T22:00:05 36744 APV6803461 2023-08-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 118.14 2026-06-28T22:00:05 36745 0006787230 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1954.25 2026-06-28T22:00:05 36746 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 826.79 2026-06-28T22:00:05 36747 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064226 NEW HORIZONS REHAB INC 14.0 2026-06-28T22:00:05 36748 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 36749 APV6821427 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417369 TIMEKO T EDWARDS 1971.49 2026-06-28T22:00:05 36750 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 370.35 2026-06-28T22:00:05 36751 APV6804491 2023-09-01T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 423886.08 2026-06-28T22:00:05 36752 APV6818435 2023-09-25T00:00:00 2024 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 36753 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 111.38 2026-06-28T22:00:05 36754 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1034.4 2026-06-28T22:00:05 36755 APV6752862 2023-07-05T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 2153.38 2026-06-28T22:00:05 36756 APV6785904 2023-08-04T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 120923.0 2026-06-28T22:00:05 36757 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 488.52 2026-06-28T22:00:05 36758 0006777786 2023-07-25T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -132.6 2026-06-28T22:00:05 36759 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 754.53 2026-06-28T22:00:05 36760 APV6780657 2023-07-28T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000062085 VANDERBURGH COUNTY 17952.21 2026-06-28T22:00:05 36761 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 1056.35 2026-06-28T22:00:05 36762 APV6819488 2023-09-26T00:00:00 2024 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000399871 INDIANA UNIVERSITY -7961.58 2026-06-28T22:00:05 36763 HCM6751599 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.88 2026-06-28T22:00:05 36764 0006744276 2023-07-08T00:00:00 2024 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 36765 0006819917 2023-09-22T00:00:00 2024 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.07 2026-06-28T22:00:05 36766 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 66.83 2026-06-28T22:00:05 36767 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 1197.98 2026-06-28T22:00:05 36768 0006806711 2023-09-07T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 601.81 2026-06-28T22:00:05 36769 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 36770 0006814039 2023-09-19T00:00:00 2024 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 36771 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 36772 APV6756354 2023-07-11T00:00:00 2024 1 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1689.91 2026-06-28T22:00:05 36773 APV6810624 2023-09-13T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 127.17 2026-06-28T22:00:05 36774 0006815042 2023-09-21T00:00:00 2024 1 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 36775 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1137.78 2026-06-28T22:00:05 36776 APV6773465 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 8329.91 2026-06-28T22:00:05 36777 0006809511 2023-09-13T00:00:00 2024 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 13033.96 2026-06-28T22:00:05 36778 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1094.7 2026-06-28T22:00:05 36779 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1714.08 2026-06-28T22:00:05 36780 APV6798205 2023-08-24T00:00:00 2024 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 3417.84 2026-06-28T22:00:05 36781 HCM6817896 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 174.07 2026-06-28T22:00:05 36782 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 36783 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 36784 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 36785 EXV6780143 2023-07-18T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 36786 APV6778610 2023-07-26T00:00:00 2024 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 10457.87 2026-06-28T22:00:05 36787 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 36788 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 51.0 2026-06-28T22:00:05 36789 APV6811723 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416121 GATEWAY APOSTOLIC CHURCH 1550.0 2026-06-28T22:00:05 36790 APV6809856 2023-09-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 533.53 2026-06-28T22:00:05 36791 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 31.0 2026-06-28T22:00:05 36792 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 846.51 2026-06-28T22:00:05 36793 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 329.47 2026-06-28T22:00:05 36794 0006813318 2023-09-18T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 36795 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1028.73 2026-06-28T22:00:05 36796 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 36797 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 556.92 2026-06-28T22:00:05 36798 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 400.98 2026-06-28T22:00:05 36799 HCM6817885 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6110.35 2026-06-28T22:00:05 36800 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408394 KATIE MACINTYRE 706.61 2026-06-28T22:00:05 36801 0006815009 2023-09-20T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.06 2026-06-28T22:00:05 36802 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 215.58 2026-06-28T22:00:05 36803 EXV6762140 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 283.55 2026-06-28T22:00:05 36804 APV6761652 2023-07-12T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000114907 NATIONAL ASSOCIATION OF CRIME 2000.0 2026-06-28T22:00:05 36805 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 174.0 2026-06-28T22:00:05 36806 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1592.78 2026-06-28T22:00:05 36807 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 732.97 2026-06-28T22:00:05 36808 0006803982 2023-09-08T00:00:00 2024 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 24.58 2026-06-28T22:00:05 36809 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 948.23 2026-06-28T22:00:05 36810 0006823128 2023-09-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.5 2026-06-28T22:00:05 36811 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 87665.35 2026-06-28T22:00:05 36812 0006821102 2023-09-28T00:00:00 2024 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 36813 APV6815294 2023-09-20T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000347025 LEXISNEXIS COPLOGIC SOLUTIONS INC 8099.99 2026-06-28T22:00:05 36814 APV6814318 2023-09-19T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1947.87 2026-06-28T22:00:05 36815 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2977.8 2026-06-28T22:00:05 36816 APV6814318 2023-09-19T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 968.14 2026-06-28T22:00:05 36817 APV6796606 2023-08-21T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3357.5 2026-06-28T22:00:05 36818 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 4426.86 2026-06-28T22:00:05 36819 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 926.99 2026-06-28T22:00:05 36820 APV6784965 2023-08-03T00:00:00 2024 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 5598.2 2026-06-28T22:00:05 36821 APV6816311 2023-09-21T00:00:00 2024 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 0.0 2026-06-28T22:00:05 36822 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 576.09 2026-06-28T22:00:05 36823 APV6813630 2023-09-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -10626.84 2026-06-28T22:00:05 36824 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 205.74 2026-06-28T22:00:05 36825 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 9355.5 2026-06-28T22:00:05 36826 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193776 S. PUTNAM COMM SCHOOL TREAS 21640.58 2026-06-28T22:00:05 36827 0006797876 2023-09-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 52.67 2026-06-28T22:00:05 36828 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 662.3 2026-06-28T22:00:05 36829 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 338.25 2026-06-28T22:00:05 36830 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 513.95 2026-06-28T22:00:05 36831 HCM6800173 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 45.65 2026-06-28T22:00:05 36832 0006815009 2023-09-20T00:00:00 2024 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 36833 0006820031 2023-09-27T00:00:00 2024 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 6.52 2026-06-28T22:00:05 36834 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 16675.03 2026-06-28T22:00:05 36835 0006804824 2023-09-05T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 191120.19 2026-06-28T22:00:05 36836 HCM6781735 2023-08-02T00:00:00 2024 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 2.16 2026-06-28T22:00:05 36837 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1336.15 2026-06-28T22:00:05 36838 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 870.51 2026-06-28T22:00:05 36839 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 22079.64 2026-06-28T22:00:05 36840 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 411.49 2026-06-28T22:00:05 36841 0006765179 2023-07-17T00:00:00 2024 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 1428.26 2026-06-28T22:00:05 36842 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 323.37 2026-06-28T22:00:05 36843 APV6753786 2023-07-06T00:00:00 2024 1 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" 0000087019 JP MORGAN CHASE BANK 60.0 2026-06-28T22:00:05 36844 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 445.53 2026-06-28T22:00:05 36845 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 488.94 2026-06-28T22:00:05 36846 APV6796452 2023-08-22T00:00:00 2024 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 36847 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 7025.41 2026-06-28T22:00:05 36848 0006778446 2023-07-26T00:00:00 2024 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 36849 APV6785033 2023-08-03T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 36850 0006823118 2023-09-30T00:00:00 2024 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 986.0 2026-06-28T22:00:05 36851 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 344.92 2026-06-28T22:00:05 36852 0006772299 2023-07-05T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.86 2026-06-28T22:00:05 36853 APV6801551 2023-08-28T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 110098.39 2026-06-28T22:00:05 36854 HCM6781684 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.72 2026-06-28T22:00:05 36855 0006815009 2023-09-20T00:00:00 2024 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 36856 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 12135.59 2026-06-28T22:00:05 36857 0006797876 2023-09-01T00:00:00 2024 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 633.46 2026-06-28T22:00:05 36858 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 222.77 2026-06-28T22:00:05 36859 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 2421.33 2026-06-28T22:00:05 36860 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 668.3 2026-06-28T22:00:05 36861 0006815009 2023-09-20T00:00:00 2024 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -16.13 2026-06-28T22:00:05 36862 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 13787.47 2026-06-28T22:00:05 36863 EXV6806524 2023-08-28T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 206.43 2026-06-28T22:00:05 36864 APV6817246 2023-09-22T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 239.98 2026-06-28T22:00:05 36865 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 436.55 2026-06-28T22:00:05 36866 APV6808888 2023-09-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339025 ROBIN HUFFERD 496.74 2026-06-28T22:00:05 36867 0006797878 2023-09-01T00:00:00 2024 1 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 36868 APV6776113 2023-07-21T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 68.78 2026-06-28T22:00:05 36869 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 57363.66 2026-06-28T22:00:05 36870 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 258.7 2026-06-28T22:00:05 36871 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 36872 0006821990 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.63 2026-06-28T22:00:05 36873 APV6793192 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2280.0 2026-06-28T22:00:05 36874 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 36875 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 370.35 2026-06-28T22:00:05 36876 APV6781799 2023-07-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 124846.96 2026-06-28T22:00:05 36877 APV6772610 2023-07-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 89171.47 2026-06-28T22:00:05 36878 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 311.87 2026-06-28T22:00:05 36879 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 102.87 2026-06-28T22:00:05 36880 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 646.74 2026-06-28T22:00:05 36881 APV6783168 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 90260.61 2026-06-28T22:00:05 36882 APV6795728 2023-08-21T00:00:00 2024 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 95249.87 2026-06-28T22:00:05 36883 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 493.79 2026-06-28T22:00:05 36884 0006797154 2023-08-23T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 18164.87 2026-06-28T22:00:05 36885 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-06-28T22:00:05 36886 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 431.16 2026-06-28T22:00:05 36887 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 8152.1 2026-06-28T22:00:05 36888 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 437.63 2026-06-28T22:00:05 36889 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 36890 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-06-28T22:00:05 36891 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 222.77 2026-06-28T22:00:05 36892 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 334.15 2026-06-28T22:00:05 36893 0006815042 2023-09-21T00:00:00 2024 1 535012 Com & Train - WORK SHOPS 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry -6.72 2026-06-28T22:00:05 36894 0006821143 2023-09-28T00:00:00 2024 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 36.58 2026-06-28T22:00:05 36895 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 514.59 2026-06-28T22:00:05 36896 0006815009 2023-09-20T00:00:00 2024 1 531026 Prof Serv - Business Admin 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.17 2026-06-28T22:00:05 36897 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 826.46 2026-06-28T22:00:05 36898 APV6777244 2023-07-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 15000.0 2026-06-28T22:00:05 36899 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 36900 ARD6818741 2023-09-25T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -141.73 2026-06-28T22:00:05 36901 APV6821505 2023-09-27T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2199342.66 2026-06-28T22:00:05 36902 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 69939.75 2026-06-28T22:00:05 36903 APV6816156 2023-09-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 2303.81 2026-06-28T22:00:05 36904 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 603.63 2026-06-28T22:00:05 36905 0006797876 2023-09-01T00:00:00 2024 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 4320.05 2026-06-28T22:00:05 36906 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 445.53 2026-06-28T22:00:05 36907 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1077.9 2026-06-28T22:00:05 36908 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 1425.71 2026-06-28T22:00:05 36909 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 594.79 2026-06-28T22:00:05 36910 APV6764606 2023-07-14T00:00:00 2024 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 72.0 2026-06-28T22:00:05 36911 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 36912 0006797877 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1907.97 2026-06-28T22:00:05 36913 APV6761809 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 29948.26 2026-06-28T22:00:05 36914 0006799216 2023-09-01T00:00:00 2024 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 97766.8 2026-06-28T22:00:05 36915 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1868.8 2026-06-28T22:00:05 36916 APV6809747 2023-09-12T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 125.35 2026-06-28T22:00:05 36917 0006774097 2023-07-01T00:00:00 2024 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4535.91 2026-06-28T22:00:05 36918 0006782925 2023-08-01T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19381.0 2026-06-28T22:00:05 36919 APV6755686 2023-07-10T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 36920 EXV6773109 2023-07-13T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 359.29 2026-06-28T22:00:05 36921 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 272.41 2026-06-28T22:00:05 36922 0006804009 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-06-28T22:00:05 36923 0006819920 2023-09-23T00:00:00 2024 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 -0.05 2026-06-28T22:00:05 36924 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 8588.03 2026-06-28T22:00:05 36925 APV6817250 2023-09-22T00:00:00 2024 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 4068.0 2026-06-28T22:00:05 36926 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 757.4 2026-06-28T22:00:05 36927 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389956 PAULINE HURLEY 533.52 2026-06-28T22:00:05 36928 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 404.21 2026-06-28T22:00:05 36929 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 231.0 2026-06-28T22:00:05 36930 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 347.3 2026-06-28T22:00:05 36931 0006782791 2023-08-08T00:00:00 2024 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 436.2 2026-06-28T22:00:05 36932 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 308.62 2026-06-28T22:00:05 36933 APV6805212 2023-09-05T00:00:00 2024 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 8.37 2026-06-28T22:00:05 36934 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 150.91 2026-06-28T22:00:05 36935 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 36936 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 267.47 2026-06-28T22:00:05 36937 0006774080 2023-07-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.67 2026-06-28T22:00:05 36938 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 280.25 2026-06-28T22:00:05 36939 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 500.0 2026-06-28T22:00:05 36940 0006772299 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.25 2026-06-28T22:00:05 36941 HCM6807738 2023-09-13T00:00:00 2024 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 55.91 2026-06-28T22:00:05 36942 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 891.07 2026-06-28T22:00:05 36943 0006781505 2023-07-31T00:00:00 2024 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 14.12 2026-06-28T22:00:05 36944 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 712.85 2026-06-28T22:00:05 36945 HCM6789922 2023-08-16T00:00:00 2024 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 15.95 2026-06-28T22:00:05 36946 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 234.99 2026-06-28T22:00:05 36947 APV6818137 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 10204.0 2026-06-28T22:00:05 36948 APV6752888 2023-07-05T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 199609.99 2026-06-28T22:00:05 36949 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 267.32 2026-06-28T22:00:05 36950 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 658.39 2026-06-28T22:00:05 36951 0006764271 2023-07-14T00:00:00 2024 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 36952 0006819250 2023-09-26T00:00:00 2024 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 145.6 2026-06-28T22:00:05 36953 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 1113.83 2026-06-28T22:00:05 36954 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 494.54 2026-06-28T22:00:05 36955 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1271.92 2026-06-28T22:00:05 36956 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 2606.55 2026-06-28T22:00:05 36957 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 267.47 2026-06-28T22:00:05 36958 0006815042 2023-09-21T00:00:00 2024 1 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.55 2026-06-28T22:00:05 36959 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 1024.73 2026-06-28T22:00:05 36960 HCM6781706 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 809.47 2026-06-28T22:00:05 36961 APV6789129 2023-08-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC -4642.63 2026-06-28T22:00:05 36962 0006782791 2023-08-08T00:00:00 2024 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7076.61 2026-06-28T22:00:05 36963 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1189.64 2026-06-28T22:00:05 36964 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 370.34 2026-06-28T22:00:05 36965 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 36966 APV6794970 2023-08-18T00:00:00 2024 1 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 492.78 2026-06-28T22:00:05 36967 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 493.79 2026-06-28T22:00:05 36968 0006774999 2023-07-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1226.24 2026-06-28T22:00:05 36969 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1400.69 2026-06-28T22:00:05 36970 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1869.42 2026-06-28T22:00:05 36971 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 366.48 2026-06-28T22:00:05 36972 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391284 TONYA THEOBALD 326.31 2026-06-28T22:00:05 36973 0006797876 2023-09-01T00:00:00 2024 1 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.42 2026-06-28T22:00:05 36974 APV6779752 2023-07-27T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001200 DAMIEN CENTER 35920.56 2026-06-28T22:00:05 36975 APV6795578 2023-08-21T00:00:00 2024 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 650.0 2026-06-28T22:00:05 36976 0006797876 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.29 2026-06-28T22:00:05 36977 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 36978 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414627 ALYSHA CONWELL 246.48 2026-06-28T22:00:05 36979 0006803989 2023-08-31T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 119.94 2026-06-28T22:00:05 36980 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 562.37 2026-06-28T22:00:05 36981 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 329.19 2026-06-28T22:00:05 36982 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 308.62 2026-06-28T22:00:05 36983 APV6764567 2023-07-14T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 6929.71 2026-06-28T22:00:05 36984 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 411.49 2026-06-28T22:00:05 36985 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 431.16 2026-06-28T22:00:05 36986 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293212 PAMELA WILLIAMS 689.86 2026-06-28T22:00:05 36987 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 288.05 2026-06-28T22:00:05 36988 APV6791137 2023-08-09T00:00:00 2024 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 20.54 2026-06-28T22:00:05 36989 APV6814408 2023-09-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 50537.7 2026-06-28T22:00:05 36990 0006820005 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 219.63 2026-06-28T22:00:05 36991 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 36992 APV6813518 2023-09-15T00:00:00 2024 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 1272.48 2026-06-28T22:00:05 36993 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 36994 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 215.58 2026-06-28T22:00:05 36995 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 172.46 2026-06-28T22:00:05 36996 APV6789152 2023-08-10T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350598 OUABACHE LAND CONSERVANCY INC 16354.85 2026-06-28T22:00:05 36997 0006807559 2023-09-08T00:00:00 2024 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 36998 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 658.39 2026-06-28T22:00:05 36999 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 37000 0006752353 2023-07-05T00:00:00 2024 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 37001 APV6752899 2023-07-05T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 9172.18 2026-06-28T22:00:05 37002 0006775704 2023-07-21T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37003 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 37004 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094902 MID-SOUTHERN SAVING BANK 99.0 2026-06-28T22:00:05 37005 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 475.27 2026-06-28T22:00:05 37006 APV6777259 2023-07-24T00:00:00 2024 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 104.1 2026-06-28T22:00:05 37007 0006819920 2023-09-23T00:00:00 2024 1 599060 AdmOp-LivestockDomestic Anmls 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 37008 APV6772530 2023-07-17T00:00:00 2024 1 533035 Main - Tech/Lab Equipment 115 Toxicology Contractual Services Maintenance Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 69466.85 2026-06-28T22:00:05 37009 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 359.37 2026-06-28T22:00:05 37010 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 234.98 2026-06-28T22:00:05 37011 APV6792035 2023-08-15T00:00:00 2024 1 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 199.68 2026-06-28T22:00:05 37012 HCM6789862 2023-08-16T00:00:00 2024 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2046.01 2026-06-28T22:00:05 37013 0006779515 2023-07-27T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 1983.43 2026-06-28T22:00:05 37014 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 55387.95 2026-06-28T22:00:05 37015 0006761586 2023-07-12T00:00:00 2024 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 3.7 2026-06-28T22:00:05 37016 0006797878 2023-09-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 37017 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 1330.06 2026-06-28T22:00:05 37018 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 445.53 2026-06-28T22:00:05 37019 APV6816427 2023-09-21T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000324309 MYCOMPUTERCAREER.COM AT INDY LLC 18997.0 2026-06-28T22:00:05 37020 0006819217 2023-09-26T00:00:00 2024 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 37021 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2160.35 2026-06-28T22:00:05 37022 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 5303.8 2026-06-28T22:00:05 37023 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 452.65 2026-06-28T22:00:05 37024 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 37025 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 308.62 2026-06-28T22:00:05 37026 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 91.0 2026-06-28T22:00:05 37027 HCM6789866 2023-08-16T00:00:00 2024 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 1980.02 2026-06-28T22:00:05 37028 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408092 WANDA DENISE WILSON 668.3 2026-06-28T22:00:05 37029 APV6808091 2023-09-08T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 36196.79 2026-06-28T22:00:05 37030 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 37031 APV6793319 2023-08-16T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 34982.46 2026-06-28T22:00:05 37032 APV6772356 2023-07-17T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064082 COMMUNITY HOSPITAL ANDERSON 4205.47 2026-06-28T22:00:05 37033 0006823116 2023-09-30T00:00:00 2024 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 44.63 2026-06-28T22:00:05 37034 APV6801552 2023-08-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 5793.8 2026-06-28T22:00:05 37035 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 465.44 2026-06-28T22:00:05 37036 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1002.45 2026-06-28T22:00:05 37037 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 748.0 2026-06-28T22:00:05 37038 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 538.95 2026-06-28T22:00:05 37039 0006803959 2023-09-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 37040 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 394518.08 2026-06-28T22:00:05 37041 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 70957.24 2026-06-28T22:00:05 37042 APV6777989 2023-07-25T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 74444.25 2026-06-28T22:00:05 37043 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 84522.75 2026-06-28T22:00:05 37044 0006785491 2023-08-04T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 74994.07 2026-06-28T22:00:05 37045 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 311.87 2026-06-28T22:00:05 37046 0006783566 2023-08-01T00:00:00 2024 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.61 2026-06-28T22:00:05 37047 0006818124 2023-09-25T00:00:00 2024 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37048 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 344.63 2026-06-28T22:00:05 37049 APV6822207 2023-09-29T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 42781.26 2026-06-28T22:00:05 37050 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053841 ST JOSEPH COUNTY 6009.2 2026-06-28T22:00:05 37051 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 37052 HCM6800194 2023-08-30T00:00:00 2024 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56214.18 2026-06-28T22:00:05 37053 APV6810920 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE 5116.0 2026-06-28T22:00:05 37054 APV6777053 2023-07-22T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058605 CITY OF SOUTH BEND 11927.0 2026-06-28T22:00:05 37055 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 37056 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 161.68 2026-06-28T22:00:05 37057 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 405.56 2026-06-28T22:00:05 37058 APV6815456 2023-09-20T00:00:00 2024 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 338370.69 2026-06-28T22:00:05 37059 APV6752277 2023-07-04T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 927.2 2026-06-28T22:00:05 37060 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 1041.66 2026-06-28T22:00:05 37061 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 64.67 2026-06-28T22:00:05 37062 APV6754270 2023-07-07T00:00:00 2024 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 37063 0006797876 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 134.75 2026-06-28T22:00:05 37064 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 593.89 2026-06-28T22:00:05 37065 APV6795882 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 9888.0 2026-06-28T22:00:05 37066 APV6805181 2023-09-05T00:00:00 2024 1 548102 MedVet-Antibiotics 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 141.37 2026-06-28T22:00:05 37067 EXV6798441 2023-08-08T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.51 2026-06-28T22:00:05 37068 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2180.91 2026-06-28T22:00:05 37069 0006774999 2023-07-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 197.14 2026-06-28T22:00:05 37070 0006755379 2023-07-05T00:00:00 2024 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 86.55 2026-06-28T22:00:05 37071 0006815009 2023-09-20T00:00:00 2024 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 37072 APV6756357 2023-07-11T00:00:00 2024 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000059698 WSP USA ENVIRONMENTAL and INFRASTRUCTURE 862.5 2026-06-28T22:00:05 37073 0006775733 2023-07-21T00:00:00 2024 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 37074 EXV6776361 2023-07-06T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 37075 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 514.37 2026-06-28T22:00:05 37076 0006773351 2023-07-18T00:00:00 2024 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 1136.89 2026-06-28T22:00:05 37077 0006797876 2023-09-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 37078 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 323.37 2026-06-28T22:00:05 37079 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 37080 0006804111 2023-09-08T00:00:00 2024 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 37081 HCM6817903 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 549.53 2026-06-28T22:00:05 37082 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 741.51 2026-06-28T22:00:05 37083 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 37084 APV6789135 2023-08-10T00:00:00 2024 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 8000.0 2026-06-28T22:00:05 37085 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 37086 APV6812685 2023-09-15T00:00:00 2024 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 27.75 2026-06-28T22:00:05 37087 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 500.0 2026-06-28T22:00:05 37088 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 434.39 2026-06-28T22:00:05 37089 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 37090 EXV6787828 2023-08-01T00:00:00 2024 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 General Ledger Entry 71.75 2026-06-28T22:00:05 37091 APV6801551 2023-08-28T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 168040.45 2026-06-28T22:00:05 37092 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 612.6 2026-06-28T22:00:05 37093 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 753.02 2026-06-28T22:00:05 37094 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 60.0 2026-06-28T22:00:05 37095 APV6820464 2023-09-27T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 728652.39 2026-06-28T22:00:05 37096 APV6821349 2023-09-28T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 4020.0 2026-06-28T22:00:05 37097 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 37098 APV6761809 2023-07-12T00:00:00 2024 1 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 139.99 2026-06-28T22:00:05 37099 0006797876 2023-09-01T00:00:00 2024 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 287.6 2026-06-28T22:00:05 37100 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 308.62 2026-06-28T22:00:05 37101 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 222.77 2026-06-28T22:00:05 37102 0006800280 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 37103 APV6809618 2023-09-12T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059263 TOWN OF BROWNSBURG 30284.42 2026-06-28T22:00:05 37104 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1032.63 2026-06-28T22:00:05 37105 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 144.02 2026-06-28T22:00:05 37106 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 305.0 2026-06-28T22:00:05 37107 HCM6781702 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.23 2026-06-28T22:00:05 37108 0006819990 2023-09-27T00:00:00 2024 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 27.59 2026-06-28T22:00:05 37109 0006797878 2023-09-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 37110 HCM6807710 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5524.95 2026-06-28T22:00:05 37111 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 555.51 2026-06-28T22:00:05 37112 APV6801416 2023-08-29T00:00:00 2024 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 81.9 2026-06-28T22:00:05 37113 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413934 LAUREN ANDERSON 1108.48 2026-06-28T22:00:05 37114 0006807628 2023-09-08T00:00:00 2024 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 37115 0006815028 2023-09-20T00:00:00 2024 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 37116 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 237.14 2026-06-28T22:00:05 37117 EXV6792481 2023-08-10T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.5 2026-06-28T22:00:05 37118 APV6791318 2023-08-14T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 100.14 2026-06-28T22:00:05 37119 EXV6789510 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 37120 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 378.7 2026-06-28T22:00:05 37121 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 602.63 2026-06-28T22:00:05 37122 APV6761853 2023-07-11T00:00:00 2024 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000414452 BRAD NELSON 15751.5 2026-06-28T22:00:05 37123 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 405.57 2026-06-28T22:00:05 37124 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 65.0 2026-06-28T22:00:05 37125 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 404.22 2026-06-28T22:00:05 37126 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 658.39 2026-06-28T22:00:05 37127 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 807.35 2026-06-28T22:00:05 37128 EXV6812155 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.44 2026-06-28T22:00:05 37129 APV6809747 2023-09-12T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1441.87 2026-06-28T22:00:05 37130 APV6813582 2023-09-18T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 95.8 2026-06-28T22:00:05 37131 0006797877 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3154.27 2026-06-28T22:00:05 37132 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 82.3 2026-06-28T22:00:05 37133 0006774999 2023-07-01T00:00:00 2024 1 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 501.65 2026-06-28T22:00:05 37134 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 37135 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 8769.97 2026-06-28T22:00:05 37136 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 1457.56 2026-06-28T22:00:05 37137 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 334.15 2026-06-28T22:00:05 37138 0006781334 2023-07-31T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 24931.2 2026-06-28T22:00:05 37139 0006797876 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.31 2026-06-28T22:00:05 37140 HCM6800197 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100217.34 2026-06-28T22:00:05 37141 0006774999 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 390165.18 2026-06-28T22:00:05 37142 0006804986 2023-09-05T00:00:00 2024 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -7088.04 2026-06-28T22:00:05 37143 0006792817 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 37144 HCM6807737 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 116.92 2026-06-28T22:00:05 37145 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 514.37 2026-06-28T22:00:05 37146 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 400.98 2026-06-28T22:00:05 37147 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 37148 0006814121 2023-09-19T00:00:00 2024 1 510200 Supplemental 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 37149 0006804983 2023-09-05T00:00:00 2024 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 751.65 2026-06-28T22:00:05 37150 0006797876 2023-09-01T00:00:00 2024 1 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 132.08 2026-06-28T22:00:05 37151 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 385.78 2026-06-28T22:00:05 37152 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 222.77 2026-06-28T22:00:05 37153 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-06-28T22:00:05 37154 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 579.19 2026-06-28T22:00:05 37155 0006803063 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.05 2026-06-28T22:00:05 37156 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 37157 0006782791 2023-08-08T00:00:00 2024 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 4.62 2026-06-28T22:00:05 37158 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-06-28T22:00:05 37159 0006782820 2023-08-08T00:00:00 2024 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1459.25 2026-06-28T22:00:05 37160 APV6821374 2023-09-28T00:00:00 2024 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 53.25 2026-06-28T22:00:05 37161 0006783566 2023-08-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 318.11 2026-06-28T22:00:05 37162 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412513 AMBER BURNS 889.59 2026-06-28T22:00:05 37163 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 720.12 2026-06-28T22:00:05 37164 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 37165 APV6752269 2023-07-03T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 55193.1 2026-06-28T22:00:05 37166 APV6783215 2023-08-01T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 73.26 2026-06-28T22:00:05 37167 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 280.25 2026-06-28T22:00:05 37168 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121813 HOOSIER UPLANDS ECONOMIC 34357.09 2026-06-28T22:00:05 37169 0006752343 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1720.36 2026-06-28T22:00:05 37170 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 429.07 2026-06-28T22:00:05 37171 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 560.51 2026-06-28T22:00:05 37172 0006774999 2023-07-01T00:00:00 2024 1 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 84631.24 2026-06-28T22:00:05 37173 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 853.85 2026-06-28T22:00:05 37174 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 405.56 2026-06-28T22:00:05 37175 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 517.39 2026-06-28T22:00:05 37176 HCM6765084 2023-07-19T00:00:00 2024 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 693.6 2026-06-28T22:00:05 37177 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 234.98 2026-06-28T22:00:05 37178 EXV6799812 2023-08-14T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 37179 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 514.37 2026-06-28T22:00:05 37180 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 13368.62 2026-06-28T22:00:05 37181 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 754.53 2026-06-28T22:00:05 37182 HCM6789864 2023-08-16T00:00:00 2024 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 105.0 2026-06-28T22:00:05 37183 APV6787548 2023-08-08T00:00:00 2024 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 165.12 2026-06-28T22:00:05 37184 APV6789959 2023-08-11T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000210032 JESSICA KRUG 135.0 2026-06-28T22:00:05 37185 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-06-28T22:00:05 37186 0006797876 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.63 2026-06-28T22:00:05 37187 0006819920 2023-09-23T00:00:00 2024 1 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 37188 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 37189 APV6805161 2023-09-05T00:00:00 2024 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 37190 APV6814353 2023-09-19T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 13560.5 2026-06-28T22:00:05 37191 0006814184 2023-09-19T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1376.65 2026-06-28T22:00:05 37192 APV6805280 2023-09-01T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 72648.91 2026-06-28T22:00:05 37193 0006797876 2023-09-01T00:00:00 2024 1 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 37194 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 82.63 2026-06-28T22:00:05 37195 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 258.7 2026-06-28T22:00:05 37196 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 172.46 2026-06-28T22:00:05 37197 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407887 JAMES CURRY JR 308.62 2026-06-28T22:00:05 37198 APV6822430 2023-09-29T00:00:00 2024 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000194051 TIPTON CLERK-TREASURER 5453.72 2026-06-28T22:00:05 37199 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 948.55 2026-06-28T22:00:05 37200 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 144.02 2026-06-28T22:00:05 37201 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371771 STEVIE PERRY 758.84 2026-06-28T22:00:05 37202 0006823170 2023-09-30T00:00:00 2024 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 37203 0006815009 2023-09-20T00:00:00 2024 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -8.36 2026-06-28T22:00:05 37204 0006753516 2023-07-06T00:00:00 2024 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 2319.58 2026-06-28T22:00:05 37205 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 668.29 2026-06-28T22:00:05 37206 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 334.15 2026-06-28T22:00:05 37207 0006815009 2023-09-20T00:00:00 2024 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -48.32 2026-06-28T22:00:05 37208 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 108.0 2026-06-28T22:00:05 37209 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-06-28T22:00:05 37210 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 37211 HCM6765075 2023-07-19T00:00:00 2024 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 39.8 2026-06-28T22:00:05 37212 0006819920 2023-09-23T00:00:00 2024 1 547127 SpOp - Household Packing 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 37213 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000419182 BRITTNI LEHMAN 1000.0 2026-06-28T22:00:05 37214 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 37215 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 556.92 2026-06-28T22:00:05 37216 0006807614 2023-09-08T00:00:00 2024 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 37217 EXV6805492 2023-08-10T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 37218 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 431.16 2026-06-28T22:00:05 37219 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 37220 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 37221 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1960.34 2026-06-28T22:00:05 37222 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374634 APEX PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 37223 APV6785853 2023-08-04T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 420.42 2026-06-28T22:00:05 37224 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 466.63 2026-06-28T22:00:05 37225 0006804033 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44001.99 2026-06-28T22:00:05 37226 APV6751858 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 3708.48 2026-06-28T22:00:05 37227 APV6761916 2023-07-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 125450.83 2026-06-28T22:00:05 37228 HCM6807682 2023-09-13T00:00:00 2024 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 90.0 2026-06-28T22:00:05 37229 0006815042 2023-09-21T00:00:00 2024 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 -271.78 2026-06-28T22:00:05 37230 HCM6751676 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.56 2026-06-28T22:00:05 37231 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 366.49 2026-06-28T22:00:05 37232 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 344.93 2026-06-28T22:00:05 37233 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 215.58 2026-06-28T22:00:05 37234 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 64266.0 2026-06-28T22:00:05 37235 APV6822553 2023-09-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 10231.48 2026-06-28T22:00:05 37236 HCM6789850 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.32 2026-06-28T22:00:05 37237 0006797876 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.4 2026-06-28T22:00:05 37238 APV6805268 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418739 CRISTIN R DIETZ 150.0 2026-06-28T22:00:05 37239 0006815042 2023-09-21T00:00:00 2024 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 37240 APV6805161 2023-09-05T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056596 INVERIS TRAINING SOLUTIONS INC 96584.0 2026-06-28T22:00:05 37241 HCM6817956 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 112.9 2026-06-28T22:00:05 37242 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 37243 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 5979.38 2026-06-28T22:00:05 37244 0006790840 2023-08-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3301.16 2026-06-28T22:00:05 37245 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 404.21 2026-06-28T22:00:05 37246 APV6775182 2023-07-20T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 5705.63 2026-06-28T22:00:05 37247 HCM6807683 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 37248 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 37249 APV6778894 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 7396.4 2026-06-28T22:00:05 37250 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 514.37 2026-06-28T22:00:05 37251 0006797876 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11312.95 2026-06-28T22:00:05 37252 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 607.78 2026-06-28T22:00:05 37253 APV6778846 2023-07-26T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 200000.0 2026-06-28T22:00:05 37254 APV6777234 2023-07-24T00:00:00 2024 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400319 THE MONEY MATTERS 3 INC 3801.72 2026-06-28T22:00:05 37255 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 215.58 2026-06-28T22:00:05 37256 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 385.77 2026-06-28T22:00:05 37257 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 37258 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 215.58 2026-06-28T22:00:05 37259 0006797878 2023-09-01T00:00:00 2024 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.15 2026-06-28T22:00:05 37260 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 246.9 2026-06-28T22:00:05 37261 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 37262 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 107.79 2026-06-28T22:00:05 37263 0006804969 2023-09-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 37264 APV6819534 2023-09-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 12970.8 2026-06-28T22:00:05 37265 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 13351.19 2026-06-28T22:00:05 37266 0006809577 2023-09-12T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.76 2026-06-28T22:00:05 37267 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 258.18 2026-06-28T22:00:05 37268 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406723 KRISTIN TOUSSING 533.53 2026-06-28T22:00:05 37269 0006773360 2023-07-18T00:00:00 2024 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 37270 HCM6800188 2023-08-30T00:00:00 2024 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 663.9 2026-06-28T22:00:05 37271 APV6813519 2023-09-18T00:00:00 2024 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 0000095644 GOFF HEATING AND AIR 186.0 2026-06-28T22:00:05 37272 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 614.62 2026-06-28T22:00:05 37273 0006794734 2023-08-16T00:00:00 2024 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 1141.13 2026-06-28T22:00:05 37274 0006774080 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79581.45 2026-06-28T22:00:05 37275 0006772299 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2257.19 2026-06-28T22:00:05 37276 HCM6817896 2023-09-27T00:00:00 2024 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 5.2 2026-06-28T22:00:05 37277 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 507.47 2026-06-28T22:00:05 37278 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 10214.0 2026-06-28T22:00:05 37279 APV6753800 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 36500.94 2026-06-28T22:00:05 37280 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 107.79 2026-06-28T22:00:05 37281 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391029 NICOLE PEDEN 1123.79 2026-06-28T22:00:05 37282 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 404.21 2026-06-28T22:00:05 37283 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 245.67 2026-06-28T22:00:05 37284 0006819180 2023-09-26T00:00:00 2024 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37285 APV6784051 2023-08-02T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 101.73 2026-06-28T22:00:05 37286 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 154.31 2026-06-28T22:00:05 37287 0006821055 2023-09-28T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 13611346.38 2026-06-28T22:00:05 37288 APV6810852 2023-09-13T00:00:00 2024 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 1684.33 2026-06-28T22:00:05 37289 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 308.62 2026-06-28T22:00:05 37290 EXV6756705 2023-07-04T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 37291 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 868.79 2026-06-28T22:00:05 37292 HCM6800173 2023-08-30T00:00:00 2024 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 25.93 2026-06-28T22:00:05 37293 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 222.76 2026-06-28T22:00:05 37294 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 323.37 2026-06-28T22:00:05 37295 EXV6811199 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 37296 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 349.52 2026-06-28T22:00:05 37297 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 37298 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 7.0 2026-06-28T22:00:05 37299 APV6788149 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 10327.47 2026-06-28T22:00:05 37300 0006781341 2023-07-31T00:00:00 2024 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 24.76 2026-06-28T22:00:05 37301 APV6811534 2023-09-14T00:00:00 2024 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000064082 COMMUNITY HOSPITAL ANDERSON 3160.5 2026-06-28T22:00:05 37302 APV6785904 2023-08-04T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3486.5 2026-06-28T22:00:05 37303 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 37304 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 37305 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 36149.25 2026-06-28T22:00:05 37306 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 617.25 2026-06-28T22:00:05 37307 0006782781 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 282.59 2026-06-28T22:00:05 37308 ARD6812899 2023-09-15T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -51522.24 2026-06-28T22:00:05 37309 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 493.79 2026-06-28T22:00:05 37310 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 195.46 2026-06-28T22:00:05 37311 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 80.0 2026-06-28T22:00:05 37312 0006807559 2023-09-08T00:00:00 2024 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 37313 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 169.31 2026-06-28T22:00:05 37314 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 164.59 2026-06-28T22:00:05 37315 APV6751988 2023-07-03T00:00:00 2024 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 128.81 2026-06-28T22:00:05 37316 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 107.79 2026-06-28T22:00:05 37317 0006797877 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -240.05 2026-06-28T22:00:05 37318 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 445.53 2026-06-28T22:00:05 37319 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 753.02 2026-06-28T22:00:05 37320 0006797877 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8641.04 2026-06-28T22:00:05 37321 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-06-28T22:00:05 37322 APV6807074 2023-09-07T00:00:00 2024 1 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 22.04 2026-06-28T22:00:05 37323 0006797878 2023-09-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 37324 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 431.16 2026-06-28T22:00:05 37325 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 514.37 2026-06-28T22:00:05 37326 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 278.1 2026-06-28T22:00:05 37327 APV6778071 2023-07-25T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 153.87 2026-06-28T22:00:05 37328 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 37329 EXV6773107 2023-07-11T00:00:00 2024 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.04 2026-06-28T22:00:05 37330 0006812379 2023-09-15T00:00:00 2024 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4428.74 2026-06-28T22:00:05 37331 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 37332 0006774080 2023-07-01T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6329.94 2026-06-28T22:00:05 37333 APV6789172 2023-08-10T00:00:00 2024 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 37334 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406164 DAWN MARIA ROCHE FOUST 1998.21 2026-06-28T22:00:05 37335 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 37336 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 409.6 2026-06-28T22:00:05 37337 0006815042 2023-09-21T00:00:00 2024 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 General Ledger Entry -0.09 2026-06-28T22:00:05 37338 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 323.37 2026-06-28T22:00:05 37339 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 269.48 2026-06-28T22:00:05 37340 APV6796719 2023-08-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 87276.63 2026-06-28T22:00:05 37341 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 37342 0006752355 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37343 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 404.21 2026-06-28T22:00:05 37344 APV6800679 2023-08-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420458 COREY SANCHEZ 1595.3 2026-06-28T22:00:05 37345 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 334.15 2026-06-28T22:00:05 37346 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 1892.15 2026-06-28T22:00:05 37347 0006815042 2023-09-21T00:00:00 2024 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 37348 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 334.15 2026-06-28T22:00:05 37349 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391090 NICOLE O'SULLIVAN 431.16 2026-06-28T22:00:05 37350 0006793830 2023-08-17T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.39 2026-06-28T22:00:05 37351 EXV6796145 2023-08-18T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 37352 0006797878 2023-09-01T00:00:00 2024 1 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 37353 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 832.66 2026-06-28T22:00:05 37354 0006797876 2023-09-01T00:00:00 2024 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 263.52 2026-06-28T22:00:05 37355 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 37356 0006797876 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 764.95 2026-06-28T22:00:05 37357 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 107.79 2026-06-28T22:00:05 37358 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 732.97 2026-06-28T22:00:05 37359 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 822.99 2026-06-28T22:00:05 37360 APV6761804 2023-07-12T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 351 Brd of Animal Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.85 2026-06-28T22:00:05 37361 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 929.16 2026-06-28T22:00:05 37362 APV6815397 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC -4847.0 2026-06-28T22:00:05 37363 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 222.77 2026-06-28T22:00:05 37364 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 37365 EXV6807372 2023-09-01T00:00:00 2024 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 41.0 2026-06-28T22:00:05 37366 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 970.11 2026-06-28T22:00:05 37367 APV6756357 2023-07-11T00:00:00 2024 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 15856.36 2026-06-28T22:00:05 37368 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 308.62 2026-06-28T22:00:05 37369 0006785546 2023-08-04T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6874.5 2026-06-28T22:00:05 37370 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 9104.06 2026-06-28T22:00:05 37371 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 497.99 2026-06-28T22:00:05 37372 0006815042 2023-09-21T00:00:00 2024 1 516004 FICA - Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.12 2026-06-28T22:00:05 37373 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 499.42 2026-06-28T22:00:05 37374 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1860.57 2026-06-28T22:00:05 37375 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 508.0 2026-06-28T22:00:05 37376 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 172.1 2026-06-28T22:00:05 37377 0006813313 2023-09-18T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -276.32 2026-06-28T22:00:05 37378 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 485.63 2026-06-28T22:00:05 37379 APV6779786 2023-07-27T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 102191.14 2026-06-28T22:00:05 37380 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1158.39 2026-06-28T22:00:05 37381 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 37382 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 204.8 2026-06-28T22:00:05 37383 APV6788325 2023-08-09T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 373.52 2026-06-28T22:00:05 37384 0006806711 2023-09-07T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2961.97 2026-06-28T22:00:05 37385 APV6820451 2023-09-27T00:00:00 2024 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 0.66 2026-06-28T22:00:05 37386 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 334.15 2026-06-28T22:00:05 37387 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 226.32 2026-06-28T22:00:05 37388 APV6811710 2023-09-14T00:00:00 2024 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 11.34 2026-06-28T22:00:05 37389 APV6789946 2023-08-11T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 5524.21 2026-06-28T22:00:05 37390 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 37391 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 37392 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 388.04 2026-06-28T22:00:05 37393 0006790815 2023-08-01T00:00:00 2024 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 37394 0006810598 2023-09-13T00:00:00 2024 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37395 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 356.42 2026-06-28T22:00:05 37396 0006815009 2023-09-20T00:00:00 2024 1 652072 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 37397 APV6790180 2023-08-11T00:00:00 2024 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 233101.0 2026-06-28T22:00:05 37398 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 370.34 2026-06-28T22:00:05 37399 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 37400 0006781505 2023-07-31T00:00:00 2024 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 722.13 2026-06-28T22:00:05 37401 APV6805268 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000415569 MELISSA ANN PERKINS 1500.0 2026-06-28T22:00:05 37402 APV6819416 2023-09-26T00:00:00 2024 1 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 424.0 2026-06-28T22:00:05 37403 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 412.12 2026-06-28T22:00:05 37404 APV6804378 2023-09-01T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063595 HANCOCK COUNTY TREASURER 47940.0 2026-06-28T22:00:05 37405 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 37406 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 5728.15 2026-06-28T22:00:05 37407 APV6776153 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 57281.78 2026-06-28T22:00:05 37408 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 178.21 2026-06-28T22:00:05 37409 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 37410 0006777788 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.99 2026-06-28T22:00:05 37411 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 37412 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 64.68 2026-06-28T22:00:05 37413 0006774057 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.84 2026-06-28T22:00:05 37414 0006802217 2023-08-30T00:00:00 2024 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -105.15 2026-06-28T22:00:05 37415 APV6777061 2023-07-24T00:00:00 2024 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000050038 ROCHESTER TELEPHONE COMPANY INC 4085501.41 2026-06-28T22:00:05 37416 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 423.26 2026-06-28T22:00:05 37417 APV6773465 2023-07-18T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060566 RADIOLOGY OF INDIANA PC 233.8 2026-06-28T22:00:05 37418 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 164.6 2026-06-28T22:00:05 37419 0006815042 2023-09-21T00:00:00 2024 1 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.42 2026-06-28T22:00:05 37420 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 37421 APV6817369 2023-09-22T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000020783 USI CONSULTANT, INC 13120.0 2026-06-28T22:00:05 37422 APV6791318 2023-08-14T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 1512.58 2026-06-28T22:00:05 37423 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 258.7 2026-06-28T22:00:05 37424 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1113.83 2026-06-28T22:00:05 37425 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 445.53 2026-06-28T22:00:05 37426 0006804111 2023-09-08T00:00:00 2024 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 154.56 2026-06-28T22:00:05 37427 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 29152.06 2026-06-28T22:00:05 37428 0006800280 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.02 2026-06-28T22:00:05 37429 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 6414.92 2026-06-28T22:00:05 37430 0006811470 2023-09-14T00:00:00 2024 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37431 APV6802478 2023-08-30T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000293 MADISON COUNTY AUDITOR 110000.0 2026-06-28T22:00:05 37432 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 237.13 2026-06-28T22:00:05 37433 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 224.26 2026-06-28T22:00:05 37434 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 431.16 2026-06-28T22:00:05 37435 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1292.04 2026-06-28T22:00:05 37436 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 582.07 2026-06-28T22:00:05 37437 0006805027 2023-08-31T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.74 2026-06-28T22:00:05 37438 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 37439 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 37440 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 946.32 2026-06-28T22:00:05 37441 0006824870 2023-09-30T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37442 0006797876 2023-09-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7.22 2026-06-28T22:00:05 37443 0006805012 2023-09-05T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37444 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 37445 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 37446 0006781498 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 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 37447 HCM6789866 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 195.77 2026-06-28T22:00:05 37448 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 47326.69 2026-06-28T22:00:05 37449 HCM6789887 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2507.37 2026-06-28T22:00:05 37450 APV6790240 2023-08-11T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 21.75 2026-06-28T22:00:05 37451 APV6807974 2023-09-08T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.33 2026-06-28T22:00:05 37452 APV6810834 2023-09-13T00:00:00 2024 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1058.61 2026-06-28T22:00:05 37453 HCM6807737 2023-09-13T00:00:00 2024 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 57087.61 2026-06-28T22:00:05 37454 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 141078.38 2026-06-28T22:00:05 37455 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 378.7 2026-06-28T22:00:05 37456 EXV6812142 2023-09-13T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.03 2026-06-28T22:00:05 37457 0006813206 2023-09-18T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.63 2026-06-28T22:00:05 37458 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 761.27 2026-06-28T22:00:05 37459 APV6756450 2023-07-11T00:00:00 2024 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 200055.99 2026-06-28T22:00:05 37460 APV6761916 2023-07-12T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 460360.51 2026-06-28T22:00:05 37461 HCM6765026 2023-07-19T00:00:00 2024 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 0.28 2026-06-28T22:00:05 37462 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 37463 0006774999 2023-07-01T00:00:00 2024 1 659255 Server Hardware Extended Maint 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 457.74 2026-06-28T22:00:05 37464 HCM6807683 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.83 2026-06-28T22:00:05 37465 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 9721.0 2026-06-28T22:00:05 37466 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 334.15 2026-06-28T22:00:05 37467 APV6774423 2023-07-19T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 250.65 2026-06-28T22:00:05 37468 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 977.06 2026-06-28T22:00:05 37469 0006796433 2023-08-22T00:00:00 2024 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.4 2026-06-28T22:00:05 37470 0006797878 2023-09-01T00:00:00 2024 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 37471 0006807544 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 655.48 2026-06-28T22:00:05 37472 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 111.38 2026-06-28T22:00:05 37473 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 409.61 2026-06-28T22:00:05 37474 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 445.53 2026-06-28T22:00:05 37475 0006797876 2023-09-01T00:00:00 2024 1 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.1 2026-06-28T22:00:05 37476 HCM6789922 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 99.75 2026-06-28T22:00:05 37477 0006820042 2023-09-27T00:00:00 2024 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 3.36 2026-06-28T22:00:05 37478 0006782753 2023-08-01T00:00:00 2024 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 37479 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 467.81 2026-06-28T22:00:05 37480 APV6776046 2023-07-21T00:00:00 2024 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 16.32 2026-06-28T22:00:05 37481 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121968 BEECH GROVE CITY SCHOOL TREAS 53955.24 2026-06-28T22:00:05 37482 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 533.53 2026-06-28T22:00:05 37483 0006784683 2023-08-03T00:00:00 2024 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 37484 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 637.82 2026-06-28T22:00:05 37485 APV6810852 2023-09-13T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092649 FIRST FINANCIAL BANK 25.0 2026-06-28T22:00:05 37486 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 37487 APV6805222 2023-09-05T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1723.67 2026-06-28T22:00:05 37488 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 706.62 2026-06-28T22:00:05 37489 APV6810919 2023-09-12T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1543816.51 2026-06-28T22:00:05 37490 EXV6819737 2023-09-25T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 37491 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 970.11 2026-06-28T22:00:05 37492 APV6798214 2023-08-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 45649.23 2026-06-28T22:00:05 37493 0006810477 2023-09-13T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 391215.24 2026-06-28T22:00:05 37494 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1180.3 2026-06-28T22:00:05 37495 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 778.13 2026-06-28T22:00:05 37496 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1153.36 2026-06-28T22:00:05 37497 APV6801416 2023-08-29T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 37498 0006812464 2023-09-15T00:00:00 2024 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 3090.38 2026-06-28T22:00:05 37499 APV6754460 2023-07-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 291.76 2026-06-28T22:00:05 37500 APV6773628 2023-07-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 14055.51 2026-06-28T22:00:05 37501 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 70312.78 2026-06-28T22:00:05 37502 EXV6799888 2023-08-11T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 36.95 2026-06-28T22:00:05 37503 0006744397 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.61 2026-06-28T22:00:05 37504 APV6794970 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 28949.75 2026-06-28T22:00:05 37505 APV6776060 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 82529.0 2026-06-28T22:00:05 37506 HCM6789816 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.65 2026-06-28T22:00:05 37507 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 224.26 2026-06-28T22:00:05 37508 APV6816341 2023-09-20T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.0 2026-06-28T22:00:05 37509 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 431.16 2026-06-28T22:00:05 37510 APV6752856 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 84.12 2026-06-28T22:00:05 37511 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 37512 APV6755747 2023-07-10T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 41366.65 2026-06-28T22:00:05 37513 APV6787534 2023-08-08T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 913.34 2026-06-28T22:00:05 37514 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1437.71 2026-06-28T22:00:05 37515 HCM6781716 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.22 2026-06-28T22:00:05 37516 0006782776 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 322.46 2026-06-28T22:00:05 37517 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 388.04 2026-06-28T22:00:05 37518 0006797876 2023-09-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 108.05 2026-06-28T22:00:05 37519 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 514.37 2026-06-28T22:00:05 37520 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 1193.33 2026-06-28T22:00:05 37521 APV6787476 2023-08-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 85574.0 2026-06-28T22:00:05 37522 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 429.19 2026-06-28T22:00:05 37523 0006803158 2023-09-08T00:00:00 2024 1 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 37524 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 568.0 2026-06-28T22:00:05 37525 EXV6775529 2023-07-17T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.15 2026-06-28T22:00:05 37526 0006793830 2023-08-17T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -13.76 2026-06-28T22:00:05 37527 0006793780 2023-08-17T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 37528 0006774186 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 312.34 2026-06-28T22:00:05 37529 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 144.02 2026-06-28T22:00:05 37530 0006797878 2023-09-01T00:00:00 2024 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 37531 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 668.3 2026-06-28T22:00:05 37532 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 1002.44 2026-06-28T22:00:05 37533 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 388.04 2026-06-28T22:00:05 37534 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 334.15 2026-06-28T22:00:05 37535 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 334.15 2026-06-28T22:00:05 37536 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 356.43 2026-06-28T22:00:05 37537 0006814039 2023-09-19T00:00:00 2024 1 652150 Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37538 APV6776099 2023-07-21T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 16528.47 2026-06-28T22:00:05 37539 0006791712 2023-08-15T00:00:00 2024 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 37540 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404334 PAMELA JEAN ROTH 246.49 2026-06-28T22:00:05 37541 HCM6765124 2023-07-19T00:00:00 2024 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 2.2 2026-06-28T22:00:05 37542 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 560.51 2026-06-28T22:00:05 37543 0006797191 2023-08-23T00:00:00 2024 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5511.72 2026-06-28T22:00:05 37544 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1716.45 2026-06-28T22:00:05 37545 0006761586 2023-07-12T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.59 2026-06-28T22:00:05 37546 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 448.53 2026-06-28T22:00:05 37547 HCM6781706 2023-08-02T00:00:00 2024 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 174.09 2026-06-28T22:00:05 37548 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 56.0 2026-06-28T22:00:05 37549 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 205.75 2026-06-28T22:00:05 37550 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 514.37 2026-06-28T22:00:05 37551 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 215.58 2026-06-28T22:00:05 37552 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 107.79 2026-06-28T22:00:05 37553 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 251.73 2026-06-28T22:00:05 37554 APV6808935 2023-09-11T00:00:00 2024 1 547131 SpOp - Instct-Electronic 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 618.0 2026-06-28T22:00:05 37555 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 388.05 2026-06-28T22:00:05 37556 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1186.54 2026-06-28T22:00:05 37557 EXV6802848 2023-08-23T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 37558 HCM6817915 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11351.67 2026-06-28T22:00:05 37559 0006819917 2023-09-22T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.06 2026-06-28T22:00:05 37560 APV6761787 2023-07-12T00:00:00 2024 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000415792 KELLY DAWN LINNE 15000.0 2026-06-28T22:00:05 37561 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 884.71 2026-06-28T22:00:05 37562 HCM6781735 2023-08-02T00:00:00 2024 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 1347.78 2026-06-28T22:00:05 37563 HCM6817896 2023-09-27T00:00:00 2024 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 138.46 2026-06-28T22:00:05 37564 0006796388 2023-08-11T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1764.63 2026-06-28T22:00:05 37565 APV6784952 2023-08-03T00:00:00 2024 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 37.49 2026-06-28T22:00:05 37566 APV6752886 2023-07-05T00:00:00 2024 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 37567 HCM6781683 2023-08-02T00:00:00 2024 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 159.99 2026-06-28T22:00:05 37568 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 445.53 2026-06-28T22:00:05 37569 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 37570 APV6783261 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 418.9 2026-06-28T22:00:05 37571 0006797876 2023-09-01T00:00:00 2024 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 37572 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 514.37 2026-06-28T22:00:05 37573 APV6786598 2023-08-07T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 2610.0 2026-06-28T22:00:05 37574 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 405.57 2026-06-28T22:00:05 37575 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1118.85 2026-06-28T22:00:05 37576 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 37577 APV6799281 2023-08-25T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 1771.47 2026-06-28T22:00:05 37578 APV6809747 2023-09-12T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 422.68 2026-06-28T22:00:05 37579 0006810572 2023-09-13T00:00:00 2024 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37580 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 776.09 2026-06-28T22:00:05 37581 HCM6781652 2023-08-02T00:00:00 2024 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 184.56 2026-06-28T22:00:05 37582 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 37583 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2378.06 2026-06-28T22:00:05 37584 0006787184 2023-08-09T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 132640860.27 2026-06-28T22:00:05 37585 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 102.87 2026-06-28T22:00:05 37586 APV6791844 2023-08-15T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 77512.99 2026-06-28T22:00:05 37587 0006787267 2023-08-08T00:00:00 2024 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 38.71 2026-06-28T22:00:05 37588 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 579.19 2026-06-28T22:00:05 37589 0006816846 2023-09-01T00:00:00 2024 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 37590 APV6805181 2023-09-05T00:00:00 2024 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 6.37 2026-06-28T22:00:05 37591 APV6755686 2023-07-10T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 37592 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 37593 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 323.37 2026-06-28T22:00:05 37594 0006781338 2023-07-31T00:00:00 2024 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 52.09 2026-06-28T22:00:05 37595 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 37596 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 308.62 2026-06-28T22:00:05 37597 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 567.8 2026-06-28T22:00:05 37598 HCM6807755 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3180.65 2026-06-28T22:00:05 37599 APV6772694 2023-07-14T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-06-28T22:00:05 37600 0006819180 2023-09-26T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37601 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111337 KATZ, ARTHUR H MD 14.0 2026-06-28T22:00:05 37602 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 37603 APV6807120 2023-09-07T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 3200.36 2026-06-28T22:00:05 37604 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 905.29 2026-06-28T22:00:05 37605 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 37606 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 517.39 2026-06-28T22:00:05 37607 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 404.22 2026-06-28T22:00:05 37608 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 308.62 2026-06-28T22:00:05 37609 0006757629 2023-07-12T00:00:00 2024 1 518107 Payroll Anthem Trad HDHP 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 37610 0006815042 2023-09-21T00:00:00 2024 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -15.86 2026-06-28T22:00:05 37611 APV6804491 2023-09-01T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 436496.04 2026-06-28T22:00:05 37612 0006804986 2023-09-05T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -82.5 2026-06-28T22:00:05 37613 0006815042 2023-09-21T00:00:00 2024 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 -3.82 2026-06-28T22:00:05 37614 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 517.39 2026-06-28T22:00:05 37615 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 37616 0006822072 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.18 2026-06-28T22:00:05 37617 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 514.59 2026-06-28T22:00:05 37618 0006795556 2023-08-21T00:00:00 2024 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 37619 APV6755707 2023-07-10T00:00:00 2024 1 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.85 2026-06-28T22:00:05 37620 0006815009 2023-09-20T00:00:00 2024 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.68 2026-06-28T22:00:05 37621 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 172.46 2026-06-28T22:00:05 37622 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 556.92 2026-06-28T22:00:05 37623 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 267.32 2026-06-28T22:00:05 37624 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 636.83 2026-06-28T22:00:05 37625 APV6821394 2023-09-28T00:00:00 2024 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 66592.53 2026-06-28T22:00:05 37626 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121504 MADISON CONS SCHOOLS TREASURER 2047.86 2026-06-28T22:00:05 37627 HCM6789816 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.27 2026-06-28T22:00:05 37628 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 37629 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 385.78 2026-06-28T22:00:05 37630 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 200.49 2026-06-28T22:00:05 37631 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 671.96 2026-06-28T22:00:05 37632 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 465.43 2026-06-28T22:00:05 37633 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 334.15 2026-06-28T22:00:05 37634 APV6794100 2023-08-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397415 ANGELA BURGESS 351.43 2026-06-28T22:00:05 37635 0006773380 2023-07-18T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.79 2026-06-28T22:00:05 37636 APV6762658 2023-07-13T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 411.26 2026-06-28T22:00:05 37637 0006756139 2023-07-11T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22254.36 2026-06-28T22:00:05 37638 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 107.79 2026-06-28T22:00:05 37639 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 987.59 2026-06-28T22:00:05 37640 APC6786554 2023-08-07T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000086066 PORT OF JASPER -20.0 2026-06-28T22:00:05 37641 0006797876 2023-09-01T00:00:00 2024 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 218.67 2026-06-28T22:00:05 37642 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 37643 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 37644 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 37645 0006817052 2023-09-22T00:00:00 2024 1 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11106.85 2026-06-28T22:00:05 37646 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 242.81 2026-06-28T22:00:05 37647 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 37648 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 243.4 2026-06-28T22:00:05 37649 APV6751957 2023-07-03T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 400.0 2026-06-28T22:00:05 37650 APV6818137 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 1330.81 2026-06-28T22:00:05 37651 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 534.64 2026-06-28T22:00:05 37652 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417732 KRISTI SHIELDS 308.62 2026-06-28T22:00:05 37653 APV6790212 2023-08-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 977.05 2026-06-28T22:00:05 37654 0006778549 2023-07-26T00:00:00 2024 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 2.4 2026-06-28T22:00:05 37655 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 172.46 2026-06-28T22:00:05 37656 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 102.87 2026-06-28T22:00:05 37657 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 388.05 2026-06-28T22:00:05 37658 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1851.73 2026-06-28T22:00:05 37659 APV6800697 2023-08-28T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 235.39 2026-06-28T22:00:05 37660 APV6812744 2023-09-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 100147.5 2026-06-28T22:00:05 37661 0006751456 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6727.96 2026-06-28T22:00:05 37662 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 1349.18 2026-06-28T22:00:05 37663 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 814.21 2026-06-28T22:00:05 37664 APV6819530 2023-09-26T00:00:00 2024 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 0.0 2026-06-28T22:00:05 37665 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2127.41 2026-06-28T22:00:05 37666 0006797877 2023-09-01T00:00:00 2024 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 62.31 2026-06-28T22:00:05 37667 0006801215 2023-08-29T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7708.75 2026-06-28T22:00:05 37668 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 287.37 2026-06-28T22:00:05 37669 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 404.21 2026-06-28T22:00:05 37670 0006788056 2023-08-09T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2670.72 2026-06-28T22:00:05 37671 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 37672 APV6784952 2023-08-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 880.52 2026-06-28T22:00:05 37673 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 385.78 2026-06-28T22:00:05 37674 EXV6791542 2023-08-04T00:00:00 2024 1 595150 InState Travel - GroundTranspt 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 37675 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 902.4 2026-06-28T22:00:05 37676 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 445.54 2026-06-28T22:00:05 37677 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 439.96 2026-06-28T22:00:05 37678 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 265.3 2026-06-28T22:00:05 37679 APV6804815 2023-09-03T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 174.99 2026-06-28T22:00:05 37680 APV6801514 2023-08-29T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000411985 WHITNEY ERTEL 52.43 2026-06-28T22:00:05 37681 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 222.77 2026-06-28T22:00:05 37682 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 388.04 2026-06-28T22:00:05 37683 HCM6789871 2023-08-16T00:00:00 2024 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 7410.74 2026-06-28T22:00:05 37684 HCM6781713 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 37685 APV6794991 2023-08-18T00:00:00 2024 1 547053 SpOp-Software licenses 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000058716 WINDSOR SOLUTIONS INC 3790.74 2026-06-28T22:00:05 37686 HCM6781767 2023-08-02T00:00:00 2024 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 72.17 2026-06-28T22:00:05 37687 APV6776060 2023-07-21T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 269.0 2026-06-28T22:00:05 37688 APV6818509 2023-09-25T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.28 2026-06-28T22:00:05 37689 APV6790171 2023-08-11T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 3314.05 2026-06-28T22:00:05 37690 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 37691 0006815042 2023-09-21T00:00:00 2024 1 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 37692 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 862.32 2026-06-28T22:00:05 37693 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 92.0 2026-06-28T22:00:05 37694 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 577.75 2026-06-28T22:00:05 37695 APV6787456 2023-08-08T00:00:00 2024 1 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 1813.0 2026-06-28T22:00:05 37696 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 385.78 2026-06-28T22:00:05 37697 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 308.62 2026-06-28T22:00:05 37698 APV6821427 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 143.61 2026-06-28T22:00:05 37699 APV6772679 2023-07-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 516.31 2026-06-28T22:00:05 37700 APV6790907 2023-08-14T00:00:00 2024 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 2928.08 2026-06-28T22:00:05 37701 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1555.84 2026-06-28T22:00:05 37702 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 445.53 2026-06-28T22:00:05 37703 APV6754575 2023-07-07T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 82054.57 2026-06-28T22:00:05 37704 0006744417 2023-07-08T00:00:00 2024 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 842.28 2026-06-28T22:00:05 37705 APV6805161 2023-09-05T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 816.0 2026-06-28T22:00:05 37706 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 404.22 2026-06-28T22:00:05 37707 0006815009 2023-09-20T00:00:00 2024 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.7 2026-06-28T22:00:05 37708 EXV6786976 2023-08-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 215.09 2026-06-28T22:00:05 37709 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 107.79 2026-06-28T22:00:05 37710 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 4382.57 2026-06-28T22:00:05 37711 HCM6751599 2023-07-05T00:00:00 2024 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 38.1 2026-06-28T22:00:05 37712 EXV6779101 2023-07-12T00:00:00 2024 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.58 2026-06-28T22:00:05 37713 HCM6807739 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.48 2026-06-28T22:00:05 37714 APV6810836 2023-09-13T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 15252.41 2026-06-28T22:00:05 37715 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 215.58 2026-06-28T22:00:05 37716 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-06-28T22:00:05 37717 APV6821506 2023-09-28T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 2280.5 2026-06-28T22:00:05 37718 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 431.66 2026-06-28T22:00:05 37719 APV6764653 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 6082.66 2026-06-28T22:00:05 37720 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 37721 0006797877 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.54 2026-06-28T22:00:05 37722 0006797878 2023-09-01T00:00:00 2024 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 35.43 2026-06-28T22:00:05 37723 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 102.87 2026-06-28T22:00:05 37724 APV6778812 2023-07-26T00:00:00 2024 1 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000300838 ASK US FIRST LLC 351.72 2026-06-28T22:00:05 37725 0006797876 2023-09-01T00:00:00 2024 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 133.7 2026-06-28T22:00:05 37726 0006775701 2023-07-21T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15355.71 2026-06-28T22:00:05 37727 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296249 GARRETT COMMUNITY CENTER INC 11560.89 2026-06-28T22:00:05 37728 0006819217 2023-09-26T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37729 EXV6774773 2023-07-18T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.76 2026-06-28T22:00:05 37730 0006783566 2023-08-01T00:00:00 2024 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 229.49 2026-06-28T22:00:05 37731 APV6776060 2023-07-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3636.0 2026-06-28T22:00:05 37732 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000419205 KELLY SMITH 2500.0 2026-06-28T22:00:05 37733 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420273 SKY TAYLOR KERR 756.33 2026-06-28T22:00:05 37734 0006796441 2023-08-22T00:00:00 2024 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 43847.79 2026-06-28T22:00:05 37735 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387752 LISA PEARSON 676.49 2026-06-28T22:00:05 37736 APV6801443 2023-08-29T00:00:00 2024 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 15.97 2026-06-28T22:00:05 37737 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1778.53 2026-06-28T22:00:05 37738 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 516.31 2026-06-28T22:00:05 37739 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 37740 EXV6816754 2023-09-06T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 9.0 2026-06-28T22:00:05 37741 0006815009 2023-09-20T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -220.67 2026-06-28T22:00:05 37742 APV6809856 2023-09-12T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 14463.23 2026-06-28T22:00:05 37743 APV6783208 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000371582 KAYTLIN MARLNEE 87.52 2026-06-28T22:00:05 37744 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 267.31 2026-06-28T22:00:05 37745 APV6804380 2023-09-01T00:00:00 2024 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000369531 AMERICAN IMMUNIZATION REGISTRY ASSOCIATI 4741.0 2026-06-28T22:00:05 37746 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 222.76 2026-06-28T22:00:05 37747 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 857.65 2026-06-28T22:00:05 37748 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121606 WHITKO COMM SCHL CORP TREAS 1157.63 2026-06-28T22:00:05 37749 0006756206 2023-07-11T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.92 2026-06-28T22:00:05 37750 0006752732 2023-07-05T00:00:00 2024 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 37751 0006775803 2023-07-21T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -65022.73 2026-06-28T22:00:05 37752 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 505.32 2026-06-28T22:00:05 37753 APV6821506 2023-09-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 69107.83 2026-06-28T22:00:05 37754 APV6783261 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 14922.62 2026-06-28T22:00:05 37755 0006782931 2023-08-01T00:00:00 2024 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 37756 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 654.05 2026-06-28T22:00:05 37757 APV6751988 2023-07-03T00:00:00 2024 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 303.73 2026-06-28T22:00:05 37758 0006802207 2023-08-30T00:00:00 2024 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 542.47 2026-06-28T22:00:05 37759 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 556.91 2026-06-28T22:00:05 37760 HCM6751661 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 159.12 2026-06-28T22:00:05 37761 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 822.99 2026-06-28T22:00:05 37762 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 432.6 2026-06-28T22:00:05 37763 0006787267 2023-08-08T00:00:00 2024 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 324.76 2026-06-28T22:00:05 37764 0006814183 2023-09-19T00:00:00 2024 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 37765 0006797876 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -76.41 2026-06-28T22:00:05 37766 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 94.67 2026-06-28T22:00:05 37767 0006752320 2023-07-05T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -9.69 2026-06-28T22:00:05 37768 APV6810830 2023-09-13T00:00:00 2024 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 72115.88 2026-06-28T22:00:05 37769 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1131.61 2026-06-28T22:00:05 37770 HCM6817890 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1057.96 2026-06-28T22:00:05 37771 APV6814199 2023-09-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000377309 GREEN BRIDGE GROWERS 5143.02 2026-06-28T22:00:05 37772 HCM6817873 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5584.21 2026-06-28T22:00:05 37773 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 37774 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 811.13 2026-06-28T22:00:05 37775 APV6762776 2023-07-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 18954.0 2026-06-28T22:00:05 37776 APV6785620 2023-08-04T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064556 MONROE COUNTY 6070.92 2026-06-28T22:00:05 37777 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 712.85 2026-06-28T22:00:05 37778 EXV6808313 2023-09-06T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.7 2026-06-28T22:00:05 37779 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 334.15 2026-06-28T22:00:05 37780 APV6822430 2023-09-29T00:00:00 2024 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 0000066559 INDIANA HUNTERS EDUCATION 79515.0 2026-06-28T22:00:05 37781 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 193.0 2026-06-28T22:00:05 37782 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 10091.89 2026-06-28T22:00:05 37783 0006797877 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 125.33 2026-06-28T22:00:05 37784 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 37785 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-06-28T22:00:05 37786 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 431.16 2026-06-28T22:00:05 37787 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 37788 APV6790906 2023-08-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 2842.97 2026-06-28T22:00:05 37789 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 827.22 2026-06-28T22:00:05 37790 HCM6800197 2023-08-30T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5412.74 2026-06-28T22:00:05 37791 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 374.57 2026-06-28T22:00:05 37792 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-06-28T22:00:05 37793 0006782820 2023-08-08T00:00:00 2024 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.32 2026-06-28T22:00:05 37794 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 37795 0006780349 2023-07-28T00:00:00 2024 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 0.0 2026-06-28T22:00:05 37796 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 246.9 2026-06-28T22:00:05 37797 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 1946.75 2026-06-28T22:00:05 37798 APV6795882 2023-08-21T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 153884.93 2026-06-28T22:00:05 37799 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 568.27 2026-06-28T22:00:05 37800 APV6804491 2023-09-01T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 135374.57 2026-06-28T22:00:05 37801 EXV6800940 2023-08-11T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 37802 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 720.11 2026-06-28T22:00:05 37803 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 205.75 2026-06-28T22:00:05 37804 APV6789125 2023-08-10T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6.7 2026-06-28T22:00:05 37805 APV6776016 2023-07-21T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 816.77 2026-06-28T22:00:05 37806 APV6783208 2023-08-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323556 TONYA WILSON-CUSTIS 4756.67 2026-06-28T22:00:05 37807 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408875 BOBBI JOANN HUNT 1863.44 2026-06-28T22:00:05 37808 HCM6817903 2023-09-27T00:00:00 2024 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 860.93 2026-06-28T22:00:05 37809 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 843.57 2026-06-28T22:00:05 37810 0006782839 2023-08-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.89 2026-06-28T22:00:05 37811 0006809450 2023-09-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 1773409.91 2026-06-28T22:00:05 37812 APV6772627 2023-07-17T00:00:00 2024 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 33235.58 2026-06-28T22:00:05 37813 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 37814 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 57.0 2026-06-28T22:00:05 37815 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 37816 0006797878 2023-09-01T00:00:00 2024 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 37817 EXV6818764 2023-09-20T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 37818 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 905.44 2026-06-28T22:00:05 37819 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1412.48 2026-06-28T22:00:05 37820 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 215.58 2026-06-28T22:00:05 37821 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 37822 0006797877 2023-09-01T00:00:00 2024 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.88 2026-06-28T22:00:05 37823 APV6818616 2023-09-25T00:00:00 2024 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 2810.51 2026-06-28T22:00:05 37824 APV6754495 2023-07-06T00:00:00 2024 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 109.4 2026-06-28T22:00:05 37825 0006815042 2023-09-21T00:00:00 2024 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 37826 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 37827 APV6818137 2023-09-25T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418904 HEAP SONG PAV 0.0 2026-06-28T22:00:05 37828 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 405.56 2026-06-28T22:00:05 37829 0006780416 2023-07-28T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6581.25 2026-06-28T22:00:05 37830 APV6808888 2023-09-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411778 ISAIAH JAMES ESTES 411.93 2026-06-28T22:00:05 37831 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 37832 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076202 CANNOPTICAL EYE CARE CENTER 14.0 2026-06-28T22:00:05 37833 0006752740 2023-07-05T00:00:00 2024 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 6.06 2026-06-28T22:00:05 37834 APV6781998 2023-07-31T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000179228 KURT W STEINKAMP 723.06 2026-06-28T22:00:05 37835 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 37836 EXV6780086 2023-07-11T00:00:00 2024 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 120.54 2026-06-28T22:00:05 37837 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 18891.5 2026-06-28T22:00:05 37838 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 133.66 2026-06-28T22:00:05 37839 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 215.58 2026-06-28T22:00:05 37840 HCM6817903 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 985.51 2026-06-28T22:00:05 37841 0006797876 2023-09-01T00:00:00 2024 1 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 37842 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 474.27 2026-06-28T22:00:05 37843 APV6803421 2023-08-31T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 4008.01 2026-06-28T22:00:05 37844 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 417.69 2026-06-28T22:00:05 37845 HCM6751661 2023-07-05T00:00:00 2024 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 11073.33 2026-06-28T22:00:05 37846 0006797878 2023-09-01T00:00:00 2024 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 37847 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 344.93 2026-06-28T22:00:05 37848 0006797878 2023-09-01T00:00:00 2024 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 43.72 2026-06-28T22:00:05 37849 APV6808032 2023-09-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -257551.58 2026-06-28T22:00:05 37850 APV6784914 2023-08-03T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 3900.0 2026-06-28T22:00:05 37851 APV6772330 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 6943.17 2026-06-28T22:00:05 37852 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1509.57 2026-06-28T22:00:05 37853 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 37854 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 1318.99 2026-06-28T22:00:05 37855 0006765318 2023-07-17T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.27 2026-06-28T22:00:05 37856 0006794610 2023-08-18T00:00:00 2024 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.0 2026-06-28T22:00:05 37857 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1337.36 2026-06-28T22:00:05 37858 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 757.41 2026-06-28T22:00:05 37859 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 37860 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 37861 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 37862 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 36770.89 2026-06-28T22:00:05 37863 HCM6807758 2023-09-13T00:00:00 2024 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 6.46 2026-06-28T22:00:05 37864 0006797876 2023-09-01T00:00:00 2024 1 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 37865 0006815042 2023-09-21T00:00:00 2024 1 599050 AdmOp-Investigative Expense 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 37866 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1891.71 2026-06-28T22:00:05 37867 EXV6799889 2023-08-14T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.68 2026-06-28T22:00:05 37868 0006791765 2023-08-15T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -2.86 2026-06-28T22:00:05 37869 0006803916 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37870 APV6811716 2023-09-14T00:00:00 2024 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) 0000064364 JOHNSON COUNTY 30165.74 2026-06-28T22:00:05 37871 0006788084 2023-08-09T00:00:00 2024 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 37872 0006815009 2023-09-20T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 37873 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 37874 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 67.0 2026-06-28T22:00:05 37875 HCM6789866 2023-08-16T00:00:00 2024 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 9.2 2026-06-28T22:00:05 37876 0006753537 2023-07-08T00:00:00 2024 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1422.77 2026-06-28T22:00:05 37877 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413404 ROBIN L ROLLINS 533.52 2026-06-28T22:00:05 37878 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 400.98 2026-06-28T22:00:05 37879 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 37880 HCM6781724 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 53.86 2026-06-28T22:00:05 37881 APV6777341 2023-07-24T00:00:00 2024 1 571200 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 12101.03 2026-06-28T22:00:05 37882 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 37883 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1587.88 2026-06-28T22:00:05 37884 HCM6765091 2023-07-19T00:00:00 2024 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 5752.23 2026-06-28T22:00:05 37885 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 400.98 2026-06-28T22:00:05 37886 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 405.56 2026-06-28T22:00:05 37887 0006781505 2023-07-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1452.48 2026-06-28T22:00:05 37888 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-06-28T22:00:05 37889 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 164.6 2026-06-28T22:00:05 37890 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 43.11 2026-06-28T22:00:05 37891 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 253.07 2026-06-28T22:00:05 37892 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 56487.16 2026-06-28T22:00:05 37893 0006806728 2023-09-07T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.23 2026-06-28T22:00:05 37894 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1002.19 2026-06-28T22:00:05 37895 EXV6786988 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 472.93 2026-06-28T22:00:05 37896 0006806728 2023-09-07T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3355.28 2026-06-28T22:00:05 37897 0006804037 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6788.9 2026-06-28T22:00:05 37898 HCM6765093 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15470.81 2026-06-28T22:00:05 37899 0006744393 2023-07-08T00:00:00 2024 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 102.6 2026-06-28T22:00:05 37900 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1575.67 2026-06-28T22:00:05 37901 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 37902 HCM6800178 2023-08-30T00:00:00 2024 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 641.19 2026-06-28T22:00:05 37903 HCM6800177 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 671.0 2026-06-28T22:00:05 37904 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 417.69 2026-06-28T22:00:05 37905 APV6809004 2023-09-11T00:00:00 2024 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 48684.64 2026-06-28T22:00:05 37906 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 329.47 2026-06-28T22:00:05 37907 APV6791849 2023-08-15T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE 0.0 2026-06-28T22:00:05 37908 0006765185 2023-07-17T00:00:00 2024 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 37909 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 11012.4 2026-06-28T22:00:05 37910 APV6809747 2023-09-12T00:00:00 2024 1 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 492.2 2026-06-28T22:00:05 37911 0006797876 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.51 2026-06-28T22:00:05 37912 0006777724 2023-07-25T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.32 2026-06-28T22:00:05 37913 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 37914 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 178.21 2026-06-28T22:00:05 37915 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 129.35 2026-06-28T22:00:05 37916 APV6804401 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000106760 O.W. KROHN and ASSOCIATES LLP 1674.57 2026-06-28T22:00:05 37917 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 37918 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 37919 0006814149 2023-09-19T00:00:00 2024 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 37920 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000236582 ASPIRE CHARTER ACADEMY 110189.24 2026-06-28T22:00:05 37921 0006815040 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.98 2026-06-28T22:00:05 37922 APV6795003 2023-08-18T00:00:00 2024 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 8320.0 2026-06-28T22:00:05 37923 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 37924 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 411.49 2026-06-28T22:00:05 37925 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 404.22 2026-06-28T22:00:05 37926 HCM6751655 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.98 2026-06-28T22:00:05 37927 0006805971 2023-08-31T00:00:00 2024 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 40.38 2026-06-28T22:00:05 37928 0006765187 2023-07-17T00:00:00 2024 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 37929 0006774129 2023-07-01T00:00:00 2024 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.72 2026-06-28T22:00:05 37930 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 267.32 2026-06-28T22:00:05 37931 APV6820085 2023-09-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 6164.3 2026-06-28T22:00:05 37932 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 771.76 2026-06-28T22:00:05 37933 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 37934 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 822.99 2026-06-28T22:00:05 37935 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 298.51 2026-06-28T22:00:05 37936 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 405.57 2026-06-28T22:00:05 37937 APV6779726 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000393181 THE SANBORN MAP COMPANY INC 36929.53 2026-06-28T22:00:05 37938 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 948.55 2026-06-28T22:00:05 37939 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 732.97 2026-06-28T22:00:05 37940 APV6812680 2023-09-15T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 10.48 2026-06-28T22:00:05 37941 APV6805161 2023-09-05T00:00:00 2024 1 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000372172 KW SERVICES LLC 292.32 2026-06-28T22:00:05 37942 0006761586 2023-07-12T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.18 2026-06-28T22:00:05 37943 0006815042 2023-09-21T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.33 2026-06-28T22:00:05 37944 APV6802535 2023-08-30T00:00:00 2024 1 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 12812.77 2026-06-28T22:00:05 37945 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 853.85 2026-06-28T22:00:05 37946 0006774080 2023-07-01T00:00:00 2024 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.7 2026-06-28T22:00:05 37947 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 431.16 2026-06-28T22:00:05 37948 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 37949 HCM6781706 2023-08-02T00:00:00 2024 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 126.15 2026-06-28T22:00:05 37950 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 37951 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 929.16 2026-06-28T22:00:05 37952 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 233.12 2026-06-28T22:00:05 37953 0006782862 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37954 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 308.62 2026-06-28T22:00:05 37955 HCM6817902 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 37956 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 835.37 2026-06-28T22:00:05 37957 HCM6765026 2023-07-19T00:00:00 2024 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 103.44 2026-06-28T22:00:05 37958 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 9001.09 2026-06-28T22:00:05 37959 0006796426 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 513.62 2026-06-28T22:00:05 37960 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 405.56 2026-06-28T22:00:05 37961 EXV6801818 2023-08-22T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 115.6 2026-06-28T22:00:05 37962 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 449.82 2026-06-28T22:00:05 37963 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1373.36 2026-06-28T22:00:05 37964 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 601.02 2026-06-28T22:00:05 37965 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 549.09 2026-06-28T22:00:05 37966 APV6761787 2023-07-12T00:00:00 2024 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000391231 MANTRA ENTERPRISE LLC 3740.06 2026-06-28T22:00:05 37967 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1024.95 2026-06-28T22:00:05 37968 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 517.39 2026-06-28T22:00:05 37969 EXV6786952 2023-08-02T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.98 2026-06-28T22:00:05 37970 0006819917 2023-09-22T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 37971 APV6816372 2023-09-21T00:00:00 2024 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 1000.0 2026-06-28T22:00:05 37972 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 843.56 2026-06-28T22:00:05 37973 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 37974 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 37975 APV6754404 2023-07-07T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 21.24 2026-06-28T22:00:05 37976 0006774186 2023-07-19T00:00:00 2024 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 7076.69 2026-06-28T22:00:05 37977 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 37978 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 900.87 2026-06-28T22:00:05 37979 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 37980 HCM6781734 2023-08-02T00:00:00 2024 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 26.78 2026-06-28T22:00:05 37981 0006797878 2023-09-01T00:00:00 2024 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 6.04 2026-06-28T22:00:05 37982 HCM6817896 2023-09-27T00:00:00 2024 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 1491.64 2026-06-28T22:00:05 37983 APV6820270 2023-09-27T00:00:00 2024 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 549.92 2026-06-28T22:00:05 37984 HCM6800149 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2688.28 2026-06-28T22:00:05 37985 APV6778779 2023-07-21T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 106.2 2026-06-28T22:00:05 37986 0006754974 2023-07-01T00:00:00 2024 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 37987 0006819249 2023-09-26T00:00:00 2024 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37988 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 434.4 2026-06-28T22:00:05 37989 APV6799567 2023-08-25T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 98511.89 2026-06-28T22:00:05 37990 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 868.79 2026-06-28T22:00:05 37991 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 807.97 2026-06-28T22:00:05 37992 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 400.98 2026-06-28T22:00:05 37993 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 37994 0006802255 2023-08-30T00:00:00 2024 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 566.51 2026-06-28T22:00:05 37995 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 6189.58 2026-06-28T22:00:05 37996 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 37997 APV6788288 2023-08-09T00:00:00 2024 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001294 BREHOB CORPORATION 159611.08 2026-06-28T22:00:05 37998 0006774999 2023-07-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 332.81 2026-06-28T22:00:05 37999 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 452.72 2026-06-28T22:00:05 38000 0006791828 2023-08-15T00:00:00 2024 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.14 2026-06-28T22:00:05 38001 0006803917 2023-09-01T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2019.42 2026-06-28T22:00:05 38002 APV6752856 2023-07-03T00:00:00 2024 1 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 1.95 2026-06-28T22:00:05 38003 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 512.37 2026-06-28T22:00:05 38004 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 111.38 2026-06-28T22:00:05 38005 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 334.15 2026-06-28T22:00:05 38006 APV6813639 2023-09-18T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC -28581.58 2026-06-28T22:00:05 38007 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 980.17 2026-06-28T22:00:05 38008 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 61.72 2026-06-28T22:00:05 38009 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 822.99 2026-06-28T22:00:05 38010 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 102.88 2026-06-28T22:00:05 38011 HCM6807753 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44049.28 2026-06-28T22:00:05 38012 0006797878 2023-09-01T00:00:00 2024 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.09 2026-06-28T22:00:05 38013 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 740.69 2026-06-28T22:00:05 38014 APV6791136 2023-08-08T00:00:00 2024 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 19743.97 2026-06-28T22:00:05 38015 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 38016 0006784611 2023-08-03T00:00:00 2024 1 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -6000.0 2026-06-28T22:00:05 38017 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 38018 APV6773465 2023-07-18T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 33515.33 2026-06-28T22:00:05 38019 APV6808832 2023-09-11T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056764 HUNTINGTON COUNTY 15581.26 2026-06-28T22:00:05 38020 APV6752838 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 120.89 2026-06-28T22:00:05 38021 APV6792218 2023-08-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 1158.78 2026-06-28T22:00:05 38022 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 274.88 2026-06-28T22:00:05 38023 APV6785033 2023-08-03T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 22.56 2026-06-28T22:00:05 38024 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 344.93 2026-06-28T22:00:05 38025 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 215.58 2026-06-28T22:00:05 38026 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 38027 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 78066.93 2026-06-28T22:00:05 38028 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 183.12 2026-06-28T22:00:05 38029 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 9599.45 2026-06-28T22:00:05 38030 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 400.97 2026-06-28T22:00:05 38031 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 512.36 2026-06-28T22:00:05 38032 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 754.53 2026-06-28T22:00:05 38033 0006797877 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.21 2026-06-28T22:00:05 38034 APV6797483 2023-08-23T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 491.49 2026-06-28T22:00:05 38035 APV6814474 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 1562.18 2026-06-28T22:00:05 38036 0006819980 2023-09-27T00:00:00 2024 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1800.0 2026-06-28T22:00:05 38037 APV6821337 2023-09-28T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 110.94 2026-06-28T22:00:05 38038 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 1193.33 2026-06-28T22:00:05 38039 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 38040 0006788084 2023-08-09T00:00:00 2024 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 38041 APV6821505 2023-09-27T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 64970.16 2026-06-28T22:00:05 38042 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 38043 EXV6815767 2023-09-06T00:00:00 2024 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 50.3 2026-06-28T22:00:05 38044 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 718.68 2026-06-28T22:00:05 38045 HCM6817922 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99416.86 2026-06-28T22:00:05 38046 0006793798 2023-08-17T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 907928.05 2026-06-28T22:00:05 38047 APV6792218 2023-08-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 6835.52 2026-06-28T22:00:05 38048 0006819250 2023-09-26T00:00:00 2024 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 Rural Education General Ledger Entry 522.37 2026-06-28T22:00:05 38049 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 6067.0 2026-06-28T22:00:05 38050 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 720.12 2026-06-28T22:00:05 38051 APV6784079 2023-08-02T00:00:00 2024 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 34.48 2026-06-28T22:00:05 38052 APV6802512 2023-08-30T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 0.0 2026-06-28T22:00:05 38053 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 452.28 2026-06-28T22:00:05 38054 0006784751 2023-08-03T00:00:00 2024 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5076.91 2026-06-28T22:00:05 38055 0006797876 2023-09-01T00:00:00 2024 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 38056 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1506.04 2026-06-28T22:00:05 38057 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 194.03 2026-06-28T22:00:05 38058 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 38059 0006819917 2023-09-22T00:00:00 2024 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 38060 APV6761809 2023-07-12T00:00:00 2024 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 550.0 2026-06-28T22:00:05 38061 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355780 BARTON LEHMAN 1588.99 2026-06-28T22:00:05 38062 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 38063 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 40.0 2026-06-28T22:00:05 38064 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 258.69 2026-06-28T22:00:05 38065 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 2398.97 2026-06-28T22:00:05 38066 0006782868 2023-07-31T00:00:00 2024 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 38067 APV6809856 2023-09-12T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 60.89 2026-06-28T22:00:05 38068 HCM6781729 2023-08-02T00:00:00 2024 1 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 6148.55 2026-06-28T22:00:05 38069 APV6806136 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 722.7 2026-06-28T22:00:05 38070 HCM6817903 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5494.26 2026-06-28T22:00:05 38071 APV6815400 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 11206.84 2026-06-28T22:00:05 38072 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 246.49 2026-06-28T22:00:05 38073 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 992.56 2026-06-28T22:00:05 38074 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 178.21 2026-06-28T22:00:05 38075 HCM6751655 2023-07-05T00:00:00 2024 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 16.12 2026-06-28T22:00:05 38076 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 308.62 2026-06-28T22:00:05 38077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 155.93 2026-06-28T22:00:05 38078 APV6793192 2023-08-16T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398722 GT MOLECULAR INC 4580.0 2026-06-28T22:00:05 38079 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 322.81 2026-06-28T22:00:05 38080 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 258.7 2026-06-28T22:00:05 38081 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 596.66 2026-06-28T22:00:05 38082 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 225.0 2026-06-28T22:00:05 38083 APV6819531 2023-09-26T00:00:00 2024 1 546007 Off-Specialty Paper 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000000822 DEMCO INC 33.12 2026-06-28T22:00:05 38084 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 540.74 2026-06-28T22:00:05 38085 APV6805281 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 0.0 2026-06-28T22:00:05 38086 HCM6765093 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22832.63 2026-06-28T22:00:05 38087 APV6822390 2023-09-29T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 49.89 2026-06-28T22:00:05 38088 0006814039 2023-09-19T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38089 0006797862 2023-08-24T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2073.0 2026-06-28T22:00:05 38090 APV6792131 2023-08-15T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -78.75 2026-06-28T22:00:05 38091 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 7599.25 2026-06-28T22:00:05 38092 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 22249.28 2026-06-28T22:00:05 38093 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 243.4 2026-06-28T22:00:05 38094 0006754974 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 38095 APV6776154 2023-07-21T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 32519.02 2026-06-28T22:00:05 38096 APV6751873 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 2012.44 2026-06-28T22:00:05 38097 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 308.62 2026-06-28T22:00:05 38098 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 267.32 2026-06-28T22:00:05 38099 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 38100 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 840.76 2026-06-28T22:00:05 38101 HCM6781767 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.41 2026-06-28T22:00:05 38102 0006797878 2023-09-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 38103 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 267.32 2026-06-28T22:00:05 38104 HCM6751634 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 38105 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 38106 APV6786596 2023-08-02T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2712.72 2026-06-28T22:00:05 38107 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 38108 APV6798108 2023-08-24T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 521757.56 2026-06-28T22:00:05 38109 ARD6813754 2023-09-18T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -45018.38 2026-06-28T22:00:05 38110 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 1603.92 2026-06-28T22:00:05 38111 APV6772610 2023-07-17T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000360939 BLANK PAGE MARKETING LLC 250.0 2026-06-28T22:00:05 38112 EXV6762163 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1096.6 2026-06-28T22:00:05 38113 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2574.5 2026-06-28T22:00:05 38114 0006778549 2023-07-26T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.3 2026-06-28T22:00:05 38115 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 17694.15 2026-06-28T22:00:05 38116 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 3635.54 2026-06-28T22:00:05 38117 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 243.4 2026-06-28T22:00:05 38118 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 12469.5 2026-06-28T22:00:05 38119 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 802.41 2026-06-28T22:00:05 38120 0006751506 2023-07-08T00:00:00 2024 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.02 2026-06-28T22:00:05 38121 0006811373 2023-09-14T00:00:00 2024 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1599.72 2026-06-28T22:00:05 38122 APV6773624 2023-07-12T00:00:00 2024 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 1800.0 2026-06-28T22:00:05 38123 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352771 LAKESHA ARMON 977.05 2026-06-28T22:00:05 38124 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 36.0 2026-06-28T22:00:05 38125 0006820031 2023-09-27T00:00:00 2024 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 126.21 2026-06-28T22:00:05 38126 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 38127 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 38128 APV6761809 2023-07-12T00:00:00 2024 1 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 3198.65 2026-06-28T22:00:05 38129 APV6756429 2023-07-11T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398698 MARIAN COOK 934.04 2026-06-28T22:00:05 38130 HCM6800197 2023-08-30T00:00:00 2024 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 3365.94 2026-06-28T22:00:05 38131 EXV6800939 2023-08-03T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 14.0 2026-06-28T22:00:05 38132 APV6778781 2023-07-25T00:00:00 2024 1 531063 Prof Serv-Research Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000252677 ICF MACRO INC 375985.0 2026-06-28T22:00:05 38133 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 38134 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 445.54 2026-06-28T22:00:05 38135 APV6793180 2023-08-16T00:00:00 2024 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 120.6 2026-06-28T22:00:05 38136 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 754.53 2026-06-28T22:00:05 38137 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 779.68 2026-06-28T22:00:05 38138 HCM6807749 2023-09-13T00:00:00 2024 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 91.85 2026-06-28T22:00:05 38139 HCM6781734 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 292.03 2026-06-28T22:00:05 38140 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 958.43 2026-06-28T22:00:05 38141 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 38142 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 38143 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 38144 0006802255 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.23 2026-06-28T22:00:05 38145 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 1306.63 2026-06-28T22:00:05 38146 APV6799567 2023-08-25T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 192243.19 2026-06-28T22:00:05 38147 0006821968 2023-09-29T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.6 2026-06-28T22:00:05 38148 HCM6807789 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1368.18 2026-06-28T22:00:05 38149 APV6803419 2023-08-29T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3748.36 2026-06-28T22:00:05 38150 APV6794164 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000419566 MEGAN LYNN QUIRING 100.0 2026-06-28T22:00:05 38151 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 411.49 2026-06-28T22:00:05 38152 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 38153 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 102.88 2026-06-28T22:00:05 38154 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405979 RILEY SNIDLE 578.97 2026-06-28T22:00:05 38155 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 411.49 2026-06-28T22:00:05 38156 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 72.0 2026-06-28T22:00:05 38157 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 464.69 2026-06-28T22:00:05 38158 0006797878 2023-09-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.37 2026-06-28T22:00:05 38159 APV6821416 2023-09-27T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9418.5 2026-06-28T22:00:05 38160 HCM6800151 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8650.92 2026-06-28T22:00:05 38161 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10500.0 2026-06-28T22:00:05 38162 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 448.53 2026-06-28T22:00:05 38163 EXV6812158 2023-09-08T00:00:00 2024 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 178.85 2026-06-28T22:00:05 38164 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 102.87 2026-06-28T22:00:05 38165 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 180.24 2026-06-28T22:00:05 38166 APV6775253 2023-07-20T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 38167 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 81751.23 2026-06-28T22:00:05 38168 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 385651.88 2026-06-28T22:00:05 38169 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1286.03 2026-06-28T22:00:05 38170 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1132.43 2026-06-28T22:00:05 38171 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 595.9 2026-06-28T22:00:05 38172 HCM6765069 2023-07-19T00:00:00 2024 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 766.94 2026-06-28T22:00:05 38173 APV6805057 2023-09-05T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 14.25 2026-06-28T22:00:05 38174 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 205.75 2026-06-28T22:00:05 38175 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 445.53 2026-06-28T22:00:05 38176 APV6799426 2023-08-25T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 22.02 2026-06-28T22:00:05 38177 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 7054.81 2026-06-28T22:00:05 38178 0006819250 2023-09-26T00:00:00 2024 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 18885.73 2026-06-28T22:00:05 38179 0006795426 2023-08-21T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 38180 HCM6807789 2023-09-13T00:00:00 2024 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 83.85 2026-06-28T22:00:05 38181 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 411.49 2026-06-28T22:00:05 38182 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 400.98 2026-06-28T22:00:05 38183 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417395 KIERA L CARLISLE 346.89 2026-06-28T22:00:05 38184 HCM6800178 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 246.82 2026-06-28T22:00:05 38185 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 70874.89 2026-06-28T22:00:05 38186 HCM6751646 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10833.03 2026-06-28T22:00:05 38187 HCM6817896 2023-09-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 4962.21 2026-06-28T22:00:05 38188 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 797.22 2026-06-28T22:00:05 38189 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 38190 APV6821505 2023-09-27T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 585453.92 2026-06-28T22:00:05 38191 0006757628 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.63 2026-06-28T22:00:05 38192 0006809484 2023-09-12T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.34 2026-06-28T22:00:05 38193 APV6819533 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 305019.57 2026-06-28T22:00:05 38194 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 334.15 2026-06-28T22:00:05 38195 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 658.4 2026-06-28T22:00:05 38196 APV6753628 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 10949.31 2026-06-28T22:00:05 38197 0006812453 2023-09-15T00:00:00 2024 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2181.06 2026-06-28T22:00:05 38198 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 445.53 2026-06-28T22:00:05 38199 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 289.6 2026-06-28T22:00:05 38200 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 38201 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 25020.84 2026-06-28T22:00:05 38202 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 431.16 2026-06-28T22:00:05 38203 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 38204 APV6773585 2023-07-18T00:00:00 2024 1 547042 SpOp-Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000086066 PORT OF JASPER 420.0 2026-06-28T22:00:05 38205 EXV6787778 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 38206 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389810 MICHELLE COMERFORD 516.31 2026-06-28T22:00:05 38207 APV6797922 2023-08-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 52.7 2026-06-28T22:00:05 38208 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 334.15 2026-06-28T22:00:05 38209 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 308.62 2026-06-28T22:00:05 38210 0006799198 2023-08-25T00:00:00 2024 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 696.79 2026-06-28T22:00:05 38211 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 38212 0006793819 2023-08-17T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -51.34 2026-06-28T22:00:05 38213 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 9000.0 2026-06-28T22:00:05 38214 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 38215 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339025 ROBIN HUFFERD 693.77 2026-06-28T22:00:05 38216 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 301.81 2026-06-28T22:00:05 38217 HCM6789862 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2929.7 2026-06-28T22:00:05 38218 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324735 AMBER DOCKERY 367.61 2026-06-28T22:00:05 38219 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1746.2 2026-06-28T22:00:05 38220 APV6822522 2023-09-29T00:00:00 2024 1 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 54093.36 2026-06-28T22:00:05 38221 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 646.03 2026-06-28T22:00:05 38222 0006789764 2023-08-11T00:00:00 2024 1 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 30.44 2026-06-28T22:00:05 38223 0006774999 2023-07-01T00:00:00 2024 1 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -9.27 2026-06-28T22:00:05 38224 HCM6751675 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1504.9 2026-06-28T22:00:05 38225 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 246.9 2026-06-28T22:00:05 38226 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1379.71 2026-06-28T22:00:05 38227 0006796416 2023-08-22T00:00:00 2024 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 38228 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 858.44 2026-06-28T22:00:05 38229 APV6809789 2023-09-11T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 157732.16 2026-06-28T22:00:05 38230 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 150.9 2026-06-28T22:00:05 38231 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-06-28T22:00:05 38232 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380367 BELIEVE SCHOOLS INC 875.03 2026-06-28T22:00:05 38233 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 222.77 2026-06-28T22:00:05 38234 HCM6807737 2023-09-13T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 133.47 2026-06-28T22:00:05 38235 0006803936 2023-09-08T00:00:00 2024 1 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1074.31 2026-06-28T22:00:05 38236 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 463.36 2026-06-28T22:00:05 38237 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076896 CITIZENS BANK 99.0 2026-06-28T22:00:05 38238 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 514.37 2026-06-28T22:00:05 38239 EXV6821757 2023-09-22T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.5 2026-06-28T22:00:05 38240 APV6755583 2023-07-10T00:00:00 2024 1 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 864.52 2026-06-28T22:00:05 38241 0006781498 2023-08-02T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 38242 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 215.58 2026-06-28T22:00:05 38243 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 1548.73 2026-06-28T22:00:05 38244 0006774129 2023-07-01T00:00:00 2024 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10010.42 2026-06-28T22:00:05 38245 0006815009 2023-09-20T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 38246 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 754.53 2026-06-28T22:00:05 38247 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 514.59 2026-06-28T22:00:05 38248 APV6762645 2023-07-13T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 5296.31 2026-06-28T22:00:05 38249 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 340.0 2026-06-28T22:00:05 38250 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 469.96 2026-06-28T22:00:05 38251 APV6809019 2023-09-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11760.14 2026-06-28T22:00:05 38252 APV6816470 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 46954.35 2026-06-28T22:00:05 38253 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 205.75 2026-06-28T22:00:05 38254 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 133.73 2026-06-28T22:00:05 38255 APV6782058 2023-07-28T00:00:00 2024 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 272.62 2026-06-28T22:00:05 38256 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 38257 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 308.62 2026-06-28T22:00:05 38258 0006782840 2023-08-08T00:00:00 2024 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.05 2026-06-28T22:00:05 38259 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 818.22 2026-06-28T22:00:05 38260 0006802207 2023-08-30T00:00:00 2024 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 4.61 2026-06-28T22:00:05 38261 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 1230.76 2026-06-28T22:00:05 38262 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 891.07 2026-06-28T22:00:05 38263 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 38264 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 411.49 2026-06-28T22:00:05 38265 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 370.34 2026-06-28T22:00:05 38266 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 475.27 2026-06-28T22:00:05 38267 APV6800677 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-06-28T22:00:05 38268 0006804037 2023-09-08T00:00:00 2024 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1146.14 2026-06-28T22:00:05 38269 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 490.09 2026-06-28T22:00:05 38270 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2377.82 2026-06-28T22:00:05 38271 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 165.0 2026-06-28T22:00:05 38272 APV6789158 2023-08-10T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 143088.88 2026-06-28T22:00:05 38273 APV6788379 2023-08-09T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 363.09 2026-06-28T22:00:05 38274 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 323.37 2026-06-28T22:00:05 38275 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 646.74 2026-06-28T22:00:05 38276 0006789764 2023-08-11T00:00:00 2024 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 322.55 2026-06-28T22:00:05 38277 HCM6817915 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.09 2026-06-28T22:00:05 38278 APV6812489 2023-09-15T00:00:00 2024 1 547054 SpOp-Training 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Communication & Training Other "" "" 0000420821 GRACE KESTLER 250.0 2026-06-28T22:00:05 38279 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 38280 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 38281 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 38282 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 215.58 2026-06-28T22:00:05 38283 0006819975 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38284 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 822.99 2026-06-28T22:00:05 38285 APV6786401 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 29122.81 2026-06-28T22:00:05 38286 APV6782086 2023-07-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061473 HAMILTON COUNTY 0.0 2026-06-28T22:00:05 38287 APV6805181 2023-09-05T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 147.5 2026-06-28T22:00:05 38288 APV6809960 2023-09-12T00:00:00 2024 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 5700.0 2026-06-28T22:00:05 38289 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 33.0 2026-06-28T22:00:05 38290 APV6754444 2023-07-07T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000119208 WEX BANK 155.2 2026-06-28T22:00:05 38291 0006817802 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38292 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 468.7 2026-06-28T22:00:05 38293 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 970.11 2026-06-28T22:00:05 38294 0006814039 2023-09-19T00:00:00 2024 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 38295 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 38296 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 38297 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 646.74 2026-06-28T22:00:05 38298 0006781504 2023-07-31T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.45 2026-06-28T22:00:05 38299 APV6819474 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 31884.75 2026-06-28T22:00:05 38300 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 12747.36 2026-06-28T22:00:05 38301 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 234.98 2026-06-28T22:00:05 38302 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 38303 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 215.58 2026-06-28T22:00:05 38304 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 600.3 2026-06-28T22:00:05 38305 APV6778811 2023-07-25T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000080673 ATandT MOBILITY II LLC 4159.58 2026-06-28T22:00:05 38306 APV6784190 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418209 ANGELA JOHNSON 587.28 2026-06-28T22:00:05 38307 APV6810920 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 12029.2 2026-06-28T22:00:05 38308 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 324.4 2026-06-28T22:00:05 38309 APV6820269 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 1400.0 2026-06-28T22:00:05 38310 0006782791 2023-08-08T00:00:00 2024 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.25 2026-06-28T22:00:05 38311 HCM6781767 2023-08-02T00:00:00 2024 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 0.03 2026-06-28T22:00:05 38312 0006797876 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -9.25 2026-06-28T22:00:05 38313 APV6773710 2023-07-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 6628.78 2026-06-28T22:00:05 38314 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 195.14 2026-06-28T22:00:05 38315 0006819917 2023-09-22T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 38316 APV6807990 2023-09-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000086102 SOUTHWEST BARTHOLOMEW VFD 3100.0 2026-06-28T22:00:05 38317 0006797877 2023-09-01T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2672.97 2026-06-28T22:00:05 38318 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394722 CASSANDRA BROWN 516.31 2026-06-28T22:00:05 38319 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 38320 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 38321 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1225.21 2026-06-28T22:00:05 38322 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 308.62 2026-06-28T22:00:05 38323 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 234.98 2026-06-28T22:00:05 38324 APV6801504 2023-08-29T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 10649.91 2026-06-28T22:00:05 38325 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 495.83 2026-06-28T22:00:05 38326 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 267.47 2026-06-28T22:00:05 38327 APV6807966 2023-09-08T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000058084 THE COLLINS GROUP INC 1283.1 2026-06-28T22:00:05 38328 ARD6813756 2023-09-18T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -23892.75 2026-06-28T22:00:05 38329 APV6753786 2023-07-06T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 88350.43 2026-06-28T22:00:05 38330 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 252.95 2026-06-28T22:00:05 38331 ACC00A0002 2023-08-01T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1579.51 2026-06-28T22:00:05 38332 APV6780600 2023-07-28T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 938.07 2026-06-28T22:00:05 38333 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 735.42 2026-06-28T22:00:05 38334 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392013 SARA VESSELY 322.82 2026-06-28T22:00:05 38335 HCM6781651 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 13.13 2026-06-28T22:00:05 38336 0006805970 2023-09-06T00:00:00 2024 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 -8.04 2026-06-28T22:00:05 38337 EXV6821763 2023-09-11T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.64 2026-06-28T22:00:05 38338 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 891.07 2026-06-28T22:00:05 38339 0006795426 2023-08-21T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 2052.0 2026-06-28T22:00:05 38340 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 411.5 2026-06-28T22:00:05 38341 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 370.35 2026-06-28T22:00:05 38342 APV6762764 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 202313.75 2026-06-28T22:00:05 38343 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1447.98 2026-06-28T22:00:05 38344 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 534.74 2026-06-28T22:00:05 38345 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 668.0 2026-06-28T22:00:05 38346 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387752 LISA PEARSON 699.04 2026-06-28T22:00:05 38347 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 349.77 2026-06-28T22:00:05 38348 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 1000.0 2026-06-28T22:00:05 38349 0006781521 2023-07-31T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -83154.22 2026-06-28T22:00:05 38350 APV6794172 2023-08-17T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 26528.5 2026-06-28T22:00:05 38351 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 556.92 2026-06-28T22:00:05 38352 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 349.77 2026-06-28T22:00:05 38353 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 164.6 2026-06-28T22:00:05 38354 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 38355 EXV6811199 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.3 2026-06-28T22:00:05 38356 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 482.51 2026-06-28T22:00:05 38357 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417782 LINDA ADKINS 349.77 2026-06-28T22:00:05 38358 APV6794036 2023-08-17T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402366 WHITE BEARD WELDING LLC 4631.5 2026-06-28T22:00:05 38359 APV6806170 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076680 1ST KIDS INC -135481.99 2026-06-28T22:00:05 38360 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 178.21 2026-06-28T22:00:05 38361 APV6810783 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 21640.59 2026-06-28T22:00:05 38362 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 215.58 2026-06-28T22:00:05 38363 HCM6789870 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.26 2026-06-28T22:00:05 38364 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 267.32 2026-06-28T22:00:05 38365 APV6798205 2023-08-24T00:00:00 2024 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 7085.55 2026-06-28T22:00:05 38366 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2269.59 2026-06-28T22:00:05 38367 APH6806538 2023-09-07T00:00:00 2024 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 766.08 2026-06-28T22:00:05 38368 APV6803366 2023-08-31T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.75 2026-06-28T22:00:05 38369 0006804036 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 316.2 2026-06-28T22:00:05 38370 0006782797 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.9 2026-06-28T22:00:05 38371 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1413.15 2026-06-28T22:00:05 38372 APV6784079 2023-08-02T00:00:00 2024 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 6.58 2026-06-28T22:00:05 38373 APV6794956 2023-08-17T00:00:00 2024 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 0000416257 AGRI-POWER INC 92.02 2026-06-28T22:00:05 38374 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 445.53 2026-06-28T22:00:05 38375 APV6816311 2023-09-21T00:00:00 2024 1 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012140 ULINE INC 1525.0 2026-06-28T22:00:05 38376 APV6764628 2023-07-07T00:00:00 2024 1 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 186.44 2026-06-28T22:00:05 38377 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 323.37 2026-06-28T22:00:05 38378 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 38379 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 215.58 2026-06-28T22:00:05 38380 HCM6807754 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.76 2026-06-28T22:00:05 38381 0006803916 2023-09-01T00:00:00 2024 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 38382 0006819250 2023-09-26T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 31.56 2026-06-28T22:00:05 38383 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 308.62 2026-06-28T22:00:05 38384 0006824870 2023-09-30T00:00:00 2024 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 38385 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 405.57 2026-06-28T22:00:05 38386 EXV6756696 2023-07-04T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 205.34 2026-06-28T22:00:05 38387 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 894.66 2026-06-28T22:00:05 38388 APV6815456 2023-09-20T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1091711.54 2026-06-28T22:00:05 38389 APV6764600 2023-07-14T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063349 SULLIVAN COUNTY 20951.0 2026-06-28T22:00:05 38390 EXV6756723 2023-07-05T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 38391 APV6762718 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 25950.87 2026-06-28T22:00:05 38392 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 185.17 2026-06-28T22:00:05 38393 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 38394 0006788029 2023-08-09T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 38395 0006777833 2023-07-25T00:00:00 2024 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 38396 APV6753752 2023-07-06T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 5889.09 2026-06-28T22:00:05 38397 APV6813639 2023-09-18T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 44.48 2026-06-28T22:00:05 38398 APV6751996 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064595 PARKE COUNTY 40000.0 2026-06-28T22:00:05 38399 HCM6800229 2023-08-30T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 133.98 2026-06-28T22:00:05 38400 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 808.43 2026-06-28T22:00:05 38401 APV6785866 2023-08-03T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000062237 CINTAS CORP 10.63 2026-06-28T22:00:05 38402 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 38403 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 865.99 2026-06-28T22:00:05 38404 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 38405 APV6797398 2023-08-23T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1979.08 2026-06-28T22:00:05 38406 EXV6780054 2023-07-24T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 38407 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 686.78 2026-06-28T22:00:05 38408 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 38409 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 38410 EXV6780087 2023-07-12T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 55.2 2026-06-28T22:00:05 38411 APV6803402 2023-08-31T00:00:00 2024 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 91.86 2026-06-28T22:00:05 38412 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 495.83 2026-06-28T22:00:05 38413 APV6790180 2023-08-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000399128 YOU YES YOU PROJECT CORP 852.72 2026-06-28T22:00:05 38414 APV6790125 2023-08-11T00:00:00 2024 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000374747 THIRTY ONE AUTO GROUP LLC 1518.27 2026-06-28T22:00:05 38415 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 409.6 2026-06-28T22:00:05 38416 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000231884 ORANGE COUNTY COMMUNITY 500.0 2026-06-28T22:00:05 38417 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 215.58 2026-06-28T22:00:05 38418 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1275.64 2026-06-28T22:00:05 38419 0006765343 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.49 2026-06-28T22:00:05 38420 APV6809004 2023-09-11T00:00:00 2024 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 2927.63 2026-06-28T22:00:05 38421 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 411.49 2026-06-28T22:00:05 38422 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 801.95 2026-06-28T22:00:05 38423 HCM6765026 2023-07-19T00:00:00 2024 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 5.48 2026-06-28T22:00:05 38424 0006772299 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 38425 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 776.09 2026-06-28T22:00:05 38426 0006774999 2023-07-01T00:00:00 2024 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 233035.4 2026-06-28T22:00:05 38427 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 779.68 2026-06-28T22:00:05 38428 EXV6780143 2023-07-18T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.91 2026-06-28T22:00:05 38429 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 111.39 2026-06-28T22:00:05 38430 0006762374 2023-07-13T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65608.06 2026-06-28T22:00:05 38431 APV6806898 2023-09-07T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5917.02 2026-06-28T22:00:05 38432 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 938.21 2026-06-28T22:00:05 38433 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 267.32 2026-06-28T22:00:05 38434 APV6755686 2023-07-10T00:00:00 2024 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC -571.0 2026-06-28T22:00:05 38435 APV6793225 2023-08-16T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053594 COLE-PARMER INSTRUMENT COMPANY 279.83 2026-06-28T22:00:05 38436 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 38437 0006797876 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.96 2026-06-28T22:00:05 38438 0006752720 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -122.6 2026-06-28T22:00:05 38439 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 38440 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 712.0 2026-06-28T22:00:05 38441 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 230.67 2026-06-28T22:00:05 38442 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 38443 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 774.65 2026-06-28T22:00:05 38444 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 111.38 2026-06-28T22:00:05 38445 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 257.19 2026-06-28T22:00:05 38446 0006785603 2023-08-04T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38447 0006766813 2023-07-17T00:00:00 2024 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 -65.52 2026-06-28T22:00:05 38448 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 7690.19 2026-06-28T22:00:05 38449 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 344.93 2026-06-28T22:00:05 38450 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 512.36 2026-06-28T22:00:05 38451 HCM6807708 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2680.19 2026-06-28T22:00:05 38452 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416451 RYAN A FORD 304.3 2026-06-28T22:00:05 38453 APV6801522 2023-08-29T00:00:00 2024 1 654723 Off Furn - Office Seating 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2808.0 2026-06-28T22:00:05 38454 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 1779.27 2026-06-28T22:00:05 38455 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 493.79 2026-06-28T22:00:05 38456 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393794 MARK BOYER 1076.61 2026-06-28T22:00:05 38457 HCM6800229 2023-08-30T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 702.14 2026-06-28T22:00:05 38458 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 853.85 2026-06-28T22:00:05 38459 HCM6751679 2023-07-05T00:00:00 2024 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 15.89 2026-06-28T22:00:05 38460 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2689.0 2026-06-28T22:00:05 38461 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 699.35 2026-06-28T22:00:05 38462 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 178.21 2026-06-28T22:00:05 38463 APV6752003 2023-07-03T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7581.6 2026-06-28T22:00:05 38464 APV6816155 2023-09-20T00:00:00 2024 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1286.54 2026-06-28T22:00:05 38465 APV6811846 2023-09-13T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 74352.06 2026-06-28T22:00:05 38466 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 25791.68 2026-06-28T22:00:05 38467 APV6810770 2023-09-12T00:00:00 2024 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 365.82 2026-06-28T22:00:05 38468 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 977.05 2026-06-28T22:00:05 38469 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 1234.49 2026-06-28T22:00:05 38470 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 385.78 2026-06-28T22:00:05 38471 APV6779704 2023-07-27T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 3550.0 2026-06-28T22:00:05 38472 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 300.96 2026-06-28T22:00:05 38473 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1226.11 2026-06-28T22:00:05 38474 0006783566 2023-08-01T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 710.36 2026-06-28T22:00:05 38475 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 38476 APH6809318 2023-09-12T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 55217.32 2026-06-28T22:00:05 38477 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 215.58 2026-06-28T22:00:05 38478 APV6802449 2023-08-30T00:00:00 2024 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 20.79 2026-06-28T22:00:05 38479 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 929.16 2026-06-28T22:00:05 38480 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412073 STEPHANIE D CLEVENGER 945.53 2026-06-28T22:00:05 38481 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 933.15 2026-06-28T22:00:05 38482 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 538.95 2026-06-28T22:00:05 38483 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 385.77 2026-06-28T22:00:05 38484 APV6779783 2023-07-27T00:00:00 2024 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.81 2026-06-28T22:00:05 38485 APV6788379 2023-08-09T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397901 CHRISTOPHER BRIAN HEPPEN 75.32 2026-06-28T22:00:05 38486 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 246.9 2026-06-28T22:00:05 38487 APV6773628 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 18334.23 2026-06-28T22:00:05 38488 APV6815331 2023-09-20T00:00:00 2024 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 3000.0 2026-06-28T22:00:05 38489 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 101978.12 2026-06-28T22:00:05 38490 APV6785853 2023-08-04T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 459.91 2026-06-28T22:00:05 38491 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 334.15 2026-06-28T22:00:05 38492 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 490.08 2026-06-28T22:00:05 38493 0006752354 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.78 2026-06-28T22:00:05 38494 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 38495 0006797876 2023-09-01T00:00:00 2024 1 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 3.23 2026-06-28T22:00:05 38496 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 411.49 2026-06-28T22:00:05 38497 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 411.49 2026-06-28T22:00:05 38498 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 38499 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412360 GARY MATHERLY JR 533.53 2026-06-28T22:00:05 38500 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 246.49 2026-06-28T22:00:05 38501 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 1410.54 2026-06-28T22:00:05 38502 0006774999 2023-07-01T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15565.11 2026-06-28T22:00:05 38503 EXV6788638 2023-08-01T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 74.5 2026-06-28T22:00:05 38504 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 735.13 2026-06-28T22:00:05 38505 0006820024 2023-09-27T00:00:00 2024 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 158.31 2026-06-28T22:00:05 38506 HCM6817847 2023-09-27T00:00:00 2024 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 24.69 2026-06-28T22:00:05 38507 0006815009 2023-09-20T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -9.68 2026-06-28T22:00:05 38508 APV6789958 2023-08-11T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 118.82 2026-06-28T22:00:05 38509 APV6797539 2023-08-23T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 305992.5 2026-06-28T22:00:05 38510 EXV6796942 2023-08-04T00:00:00 2024 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 5.88 2026-06-28T22:00:05 38511 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 334.15 2026-06-28T22:00:05 38512 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 129883.13 2026-06-28T22:00:05 38513 EXV6787857 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 38514 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 38515 EXV6776346 2023-07-18T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 38516 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 17145.0 2026-06-28T22:00:05 38517 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 385.77 2026-06-28T22:00:05 38518 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 82.0 2026-06-28T22:00:05 38519 APV6756357 2023-07-11T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 398.67 2026-06-28T22:00:05 38520 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 323.37 2026-06-28T22:00:05 38521 APV6802434 2023-08-30T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 668.57 2026-06-28T22:00:05 38522 APV6795882 2023-08-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 358562.33 2026-06-28T22:00:05 38523 0006774080 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4275.79 2026-06-28T22:00:05 38524 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 329.47 2026-06-28T22:00:05 38525 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 215.58 2026-06-28T22:00:05 38526 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 702.38 2026-06-28T22:00:05 38527 0006815043 2023-09-20T00:00:00 2024 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 38528 HCM6751661 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 37.8 2026-06-28T22:00:05 38529 0006784659 2023-08-03T00:00:00 2024 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 38530 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 417.68 2026-06-28T22:00:05 38531 0006782833 2023-08-08T00:00:00 2024 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 260.58 2026-06-28T22:00:05 38532 EXV6786962 2023-08-03T00:00:00 2024 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 41.0 2026-06-28T22:00:05 38533 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 316.0 2026-06-28T22:00:05 38534 EXV6816710 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 130.0 2026-06-28T22:00:05 38535 0006783864 2023-08-02T00:00:00 2024 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.69 2026-06-28T22:00:05 38536 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1584.25 2026-06-28T22:00:05 38537 APV6797249 2023-08-23T00:00:00 2024 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 17003.56 2026-06-28T22:00:05 38538 0006779437 2023-07-27T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -137.35 2026-06-28T22:00:05 38539 APV6794112 2023-08-17T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000407890 CYNTHIA M BREWER 118.0 2026-06-28T22:00:05 38540 APV6809790 2023-09-12T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 34.92 2026-06-28T22:00:05 38541 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 150.91 2026-06-28T22:00:05 38542 0006797878 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 38543 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 706.18 2026-06-28T22:00:05 38544 0006794734 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38545 HCM6807681 2023-09-13T00:00:00 2024 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 474.66 2026-06-28T22:00:05 38546 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 38547 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 1113.83 2026-06-28T22:00:05 38548 0006765343 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4051.55 2026-06-28T22:00:05 38549 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1832.43 2026-06-28T22:00:05 38550 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 624.29 2026-06-28T22:00:05 38551 APV6752857 2023-07-05T00:00:00 2024 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 233.39 2026-06-28T22:00:05 38552 APV6808091 2023-09-08T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060286 TOWN OF ALBANY 384.0 2026-06-28T22:00:05 38553 APV6776154 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3430.44 2026-06-28T22:00:05 38554 APV6752838 2023-07-05T00:00:00 2024 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 3755.53 2026-06-28T22:00:05 38555 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 38556 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 267.47 2026-06-28T22:00:05 38557 0006815042 2023-09-21T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 38558 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 38559 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 771.55 2026-06-28T22:00:05 38560 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 38561 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 308.62 2026-06-28T22:00:05 38562 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 205.75 2026-06-28T22:00:05 38563 0006821976 2023-09-29T00:00:00 2024 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 -317.2 2026-06-28T22:00:05 38564 APV6788288 2023-08-09T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 1722.75 2026-06-28T22:00:05 38565 APV6775206 2023-07-20T00:00:00 2024 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) 0000053953 PARKVIEW HEALTH SYSTEM INC 478098.0 2026-06-28T22:00:05 38566 0006797876 2023-09-01T00:00:00 2024 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3656.43 2026-06-28T22:00:05 38567 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 70.0 2026-06-28T22:00:05 38568 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 38569 EXV6762106 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 377.25 2026-06-28T22:00:05 38570 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 129.35 2026-06-28T22:00:05 38571 APV6821506 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064556 MONROE COUNTY 468000.0 2026-06-28T22:00:05 38572 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 378.7 2026-06-28T22:00:05 38573 APV6762776 2023-07-13T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 23008.66 2026-06-28T22:00:05 38574 EXV6779098 2023-07-21T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.74 2026-06-28T22:00:05 38575 0006820001 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 658.98 2026-06-28T22:00:05 38576 0006797191 2023-08-23T00:00:00 2024 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 38577 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 19710.08 2026-06-28T22:00:05 38578 HCM6807756 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.72 2026-06-28T22:00:05 38579 APV6815456 2023-09-20T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 28581.58 2026-06-28T22:00:05 38580 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2640.0 2026-06-28T22:00:05 38581 0006797876 2023-09-01T00:00:00 2024 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 65.43 2026-06-28T22:00:05 38582 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 38583 ARD6782347 2023-07-31T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3501.53 2026-06-28T22:00:05 38584 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 417.69 2026-06-28T22:00:05 38585 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408182 JUDY CACIA 516.31 2026-06-28T22:00:05 38586 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 689.85 2026-06-28T22:00:05 38587 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 154.31 2026-06-28T22:00:05 38588 APV6784952 2023-08-03T00:00:00 2024 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 0000358180 THE GESCO GROUP LLC 628.87 2026-06-28T22:00:05 38589 APV6785016 2023-08-03T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-06-28T22:00:05 38590 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 514.59 2026-06-28T22:00:05 38591 APV6785016 2023-08-03T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000333663 31 N LODGING ASSOCIATES LLC 51.48 2026-06-28T22:00:05 38592 0006804006 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5259.27 2026-06-28T22:00:05 38593 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 678.96 2026-06-28T22:00:05 38594 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 61.73 2026-06-28T22:00:05 38595 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 308.62 2026-06-28T22:00:05 38596 0006773377 2023-07-18T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2286.0 2026-06-28T22:00:05 38597 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 258.7 2026-06-28T22:00:05 38598 0006814070 2023-09-19T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -3660.93 2026-06-28T22:00:05 38599 HCM6765069 2023-07-19T00:00:00 2024 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 376.5 2026-06-28T22:00:05 38600 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 538.95 2026-06-28T22:00:05 38601 APV6756292 2023-07-11T00:00:00 2024 1 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000418846 CLARKE C CAMPBELL 75.0 2026-06-28T22:00:05 38602 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 432.07 2026-06-28T22:00:05 38603 0006803987 2023-08-31T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 34.54 2026-06-28T22:00:05 38604 APV6794044 2023-08-17T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107741 KOSCIUSKO HOME CARE and HOSPICE 1160.0 2026-06-28T22:00:05 38605 APV6803419 2023-08-29T00:00:00 2024 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 302.75 2026-06-28T22:00:05 38606 0006821081 2023-09-28T00:00:00 2024 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 -0.07 2026-06-28T22:00:05 38607 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 664.64 2026-06-28T22:00:05 38608 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 1487.67 2026-06-28T22:00:05 38609 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 819.21 2026-06-28T22:00:05 38610 APV6788925 2023-08-10T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110339 SEELYVILLE, TOWN OF 25251.67 2026-06-28T22:00:05 38611 APV6797449 2023-08-23T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054091 SIGMA-ALDRICH INC 1040.0 2026-06-28T22:00:05 38612 APV6789125 2023-08-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000012383 INDIANA MINORITY HEALTH 8028.0 2026-06-28T22:00:05 38613 APV6773465 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 7631.53 2026-06-28T22:00:05 38614 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 107.79 2026-06-28T22:00:05 38615 0006783866 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 38616 APV6784124 2023-08-02T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 38617 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 38618 APV6805181 2023-09-05T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 1673.79 2026-06-28T22:00:05 38619 APV6818162 2023-09-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 43501.75 2026-06-28T22:00:05 38620 APV6793333 2023-08-16T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 24120.0 2026-06-28T22:00:05 38621 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 25.0 2026-06-28T22:00:05 38622 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 592.84 2026-06-28T22:00:05 38623 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 617.24 2026-06-28T22:00:05 38624 0006819174 2023-09-26T00:00:00 2024 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38625 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 1048.69 2026-06-28T22:00:05 38626 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 1267.2 2026-06-28T22:00:05 38627 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 247.92 2026-06-28T22:00:05 38628 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1234.48 2026-06-28T22:00:05 38629 0006778446 2023-07-26T00:00:00 2024 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.32 2026-06-28T22:00:05 38630 HCM6765069 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 84.28 2026-06-28T22:00:05 38631 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 200.49 2026-06-28T22:00:05 38632 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1375.4 2026-06-28T22:00:05 38633 0006755379 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.86 2026-06-28T22:00:05 38634 APV6784965 2023-08-03T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402598 CATHOLIC CHARITIES TELL CITY INC 3421.72 2026-06-28T22:00:05 38635 0006819920 2023-09-23T00:00:00 2024 1 547130 SpOp - Instct-Classroom 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 38636 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 7165.1 2026-06-28T22:00:05 38637 HCM6800153 2023-08-30T00:00:00 2024 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 38638 APV6793180 2023-08-16T00:00:00 2024 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 0000079675 CHINN EQUIPMENT CO INC 14.11 2026-06-28T22:00:05 38639 HCM6789866 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 17.98 2026-06-28T22:00:05 38640 0006784639 2023-07-31T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38641 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 790.31 2026-06-28T22:00:05 38642 0006788029 2023-08-09T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.75 2026-06-28T22:00:05 38643 0006751506 2023-07-08T00:00:00 2024 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 39.7 2026-06-28T22:00:05 38644 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 172.46 2026-06-28T22:00:05 38645 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 370.34 2026-06-28T22:00:05 38646 APV6776099 2023-07-21T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 78.05 2026-06-28T22:00:05 38647 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 497.99 2026-06-28T22:00:05 38648 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409857 ERIN BURGGRAF 706.62 2026-06-28T22:00:05 38649 APV6811772 2023-09-14T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 5.38 2026-06-28T22:00:05 38650 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 485.63 2026-06-28T22:00:05 38651 0006812451 2023-09-15T00:00:00 2024 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -207.68 2026-06-28T22:00:05 38652 0006803989 2023-08-31T00:00:00 2024 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.57 2026-06-28T22:00:05 38653 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 4444.59 2026-06-28T22:00:05 38654 HCM6807752 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 38655 APV6803402 2023-08-31T00:00:00 2024 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 550.5 2026-06-28T22:00:05 38656 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 41.15 2026-06-28T22:00:05 38657 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 576.09 2026-06-28T22:00:05 38658 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 1988.73 2026-06-28T22:00:05 38659 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 222.77 2026-06-28T22:00:05 38660 0006787267 2023-08-08T00:00:00 2024 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1445.22 2026-06-28T22:00:05 38661 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 311.87 2026-06-28T22:00:05 38662 0006812400 2023-09-15T00:00:00 2024 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38663 0006817052 2023-09-22T00:00:00 2024 1 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42723.53 2026-06-28T22:00:05 38664 APV6780445 2023-07-28T00:00:00 2024 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 540.0 2026-06-28T22:00:05 38665 APV6784932 2023-08-03T00:00:00 2024 1 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 5.46 2026-06-28T22:00:05 38666 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 38667 HCM6817913 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.72 2026-06-28T22:00:05 38668 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 215.58 2026-06-28T22:00:05 38669 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 38670 0006779507 2023-07-27T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38671 APV6789091 2023-08-09T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1935.0 2026-06-28T22:00:05 38672 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 843.56 2026-06-28T22:00:05 38673 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 323.37 2026-06-28T22:00:05 38674 0006797876 2023-09-01T00:00:00 2024 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 24338.0 2026-06-28T22:00:05 38675 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 38676 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 750.95 2026-06-28T22:00:05 38677 0006797877 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.61 2026-06-28T22:00:05 38678 APV6813542 2023-09-18T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402810 POINTS OF DISTRIBUTION 9449.34 2026-06-28T22:00:05 38679 HCM6817913 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.42 2026-06-28T22:00:05 38680 0006819917 2023-09-22T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.04 2026-06-28T22:00:05 38681 HCM6800180 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54065.28 2026-06-28T22:00:05 38682 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 5396.16 2026-06-28T22:00:05 38683 HCM6807751 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43217.15 2026-06-28T22:00:05 38684 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 289.59 2026-06-28T22:00:05 38685 APV6794953 2023-08-14T00:00:00 2024 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 0000083209 ACE PEST CONTROL 138.0 2026-06-28T22:00:05 38686 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121695 MERRILLVILLE COMM SCHL TREAS 150643.28 2026-06-28T22:00:05 38687 APV6793258 2023-08-16T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 178197.17 2026-06-28T22:00:05 38688 APV6752856 2023-07-03T00:00:00 2024 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 122.22 2026-06-28T22:00:05 38689 0006815042 2023-09-21T00:00:00 2024 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 -0.1 2026-06-28T22:00:05 38690 APV6795882 2023-08-21T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 38512.8 2026-06-28T22:00:05 38691 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 38692 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 38693 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 114.66 2026-06-28T22:00:05 38694 0006797878 2023-09-01T00:00:00 2024 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.78 2026-06-28T22:00:05 38695 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417639 JENNIFER CAST 263.53 2026-06-28T22:00:05 38696 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 24026.11 2026-06-28T22:00:05 38697 APV6752856 2023-07-03T00:00:00 2024 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 38.95 2026-06-28T22:00:05 38698 APV6793268 2023-08-15T00:00:00 2024 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 0000090022 REALLY GOOD STUFF LLC 330.74 2026-06-28T22:00:05 38699 ARD6776250 2023-07-21T00:00:00 2024 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 -3.75 2026-06-28T22:00:05 38700 APV6752856 2023-07-03T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 8.82 2026-06-28T22:00:05 38701 APV6785033 2023-08-03T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 426.25 2026-06-28T22:00:05 38702 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 38703 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 846.51 2026-06-28T22:00:05 38704 HCM6800129 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1023.71 2026-06-28T22:00:05 38705 APV6814341 2023-09-19T00:00:00 2024 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 370.87 2026-06-28T22:00:05 38706 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 267.32 2026-06-28T22:00:05 38707 0006782953 2023-07-31T00:00:00 2024 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8286.2 2026-06-28T22:00:05 38708 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420575 VERNON BRYANT 346.89 2026-06-28T22:00:05 38709 APV6774338 2023-07-19T00:00:00 2024 1 515014 Housing Subsistence 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Allowances Other "" "" 0000066392 CAMP ATTERBURY BILLETING FUND 5320.0 2026-06-28T22:00:05 38710 APV6801552 2023-08-29T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 65330.62 2026-06-28T22:00:05 38711 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 404.21 2026-06-28T22:00:05 38712 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 754.53 2026-06-28T22:00:05 38713 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 329.19 2026-06-28T22:00:05 38714 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 38715 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 155.94 2026-06-28T22:00:05 38716 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 280.26 2026-06-28T22:00:05 38717 APV6794162 2023-08-17T00:00:00 2024 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 0000193653 PAOLI COMM SCHOOL CORP TREAS 3560.62 2026-06-28T22:00:05 38718 APV6819531 2023-09-26T00:00:00 2024 1 547022 SpOp-Uniforms&Related 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000000822 DEMCO INC 22.14 2026-06-28T22:00:05 38719 0006814184 2023-09-19T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1225.5 2026-06-28T22:00:05 38720 EXV6786976 2023-08-01T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 66.99 2026-06-28T22:00:05 38721 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 646.02 2026-06-28T22:00:05 38722 0006814975 2023-09-20T00:00:00 2024 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 38723 HCM6807740 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1181.95 2026-06-28T22:00:05 38724 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 71020.64 2026-06-28T22:00:05 38725 0006801221 2023-08-30T00:00:00 2024 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 13145.13 2026-06-28T22:00:05 38726 HCM6800152 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.17 2026-06-28T22:00:05 38727 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 405.29 2026-06-28T22:00:05 38728 APV6792056 2023-08-15T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000022055 BIOMERIEUX INC 3130.0 2026-06-28T22:00:05 38729 0006819920 2023-09-23T00:00:00 2024 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 -0.79 2026-06-28T22:00:05 38730 APV6778033 2023-07-25T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 212.62 2026-06-28T22:00:05 38731 APV6820454 2023-09-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000328975 NOBLESVILLE CREATES INC 16712.76 2026-06-28T22:00:05 38732 0006814039 2023-09-19T00:00:00 2024 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 38733 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 776.09 2026-06-28T22:00:05 38734 0006779507 2023-07-27T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38735 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1581.78 2026-06-28T22:00:05 38736 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 38737 APV6775253 2023-07-20T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000419121 COREY WAYNE REEVER 1092.3 2026-06-28T22:00:05 38738 ACC00C0002 2023-09-30T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1010.16 2026-06-28T22:00:05 38739 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 514.36 2026-06-28T22:00:05 38740 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 517.39 2026-06-28T22:00:05 38741 APV6787548 2023-08-08T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 10135.86 2026-06-28T22:00:05 38742 APV6785106 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417179 BILLY EDWARD CLIFTON JR 26600.0 2026-06-28T22:00:05 38743 APV6818126 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000095748 NINEVEH-HENSLEY-JACKSON SCHOOL 7949.0 2026-06-28T22:00:05 38744 0006782751 2023-08-01T00:00:00 2024 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 38745 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 38746 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 18130.7 2026-06-28T22:00:05 38747 HCM6751674 2023-07-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 560.49 2026-06-28T22:00:05 38748 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 38749 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 38750 EXV6812181 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 91.0 2026-06-28T22:00:05 38751 APV6805280 2023-09-01T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 157161.37 2026-06-28T22:00:05 38752 0006804008 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38753 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 38754 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 38755 APV6805181 2023-09-05T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.47 2026-06-28T22:00:05 38756 APV6805281 2023-09-05T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 4925.5 2026-06-28T22:00:05 38757 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 36.0 2026-06-28T22:00:05 38758 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 7420.21 2026-06-28T22:00:05 38759 APV6779786 2023-07-27T00:00:00 2024 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 35075.47 2026-06-28T22:00:05 38760 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 38761 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 400.98 2026-06-28T22:00:05 38762 0006774080 2023-07-01T00:00:00 2024 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 859.99 2026-06-28T22:00:05 38763 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 829.57 2026-06-28T22:00:05 38764 EXV6773083 2023-07-13T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.42 2026-06-28T22:00:05 38765 APV6751848 2023-07-03T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 151.54 2026-06-28T22:00:05 38766 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 308.62 2026-06-28T22:00:05 38767 0006754206 2023-07-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9179.25 2026-06-28T22:00:05 38768 0006796426 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6550.82 2026-06-28T22:00:05 38769 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 689.87 2026-06-28T22:00:05 38770 0006762477 2023-07-13T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -2113.56 2026-06-28T22:00:05 38771 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 822.99 2026-06-28T22:00:05 38772 APV6778774 2023-07-26T00:00:00 2024 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) 0000326543 MONROE FIRE PROTECTION DISTRICT 134801.95 2026-06-28T22:00:05 38773 APV6818538 2023-09-25T00:00:00 2024 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000324956 BLICK ART MATERIALS LLC 337.16 2026-06-28T22:00:05 38774 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 38775 APV6790212 2023-08-11T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 107448.79 2026-06-28T22:00:05 38776 0006797872 2023-08-24T00:00:00 2024 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 General Ledger Entry 21674.25 2026-06-28T22:00:05 38777 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 32048.8 2026-06-28T22:00:05 38778 APV6754491 2023-07-07T00:00:00 2024 1 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000411175 ALICAT SCIENTIFIC INC 3272.58 2026-06-28T22:00:05 38779 APV6799518 2023-08-25T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 9456.25 2026-06-28T22:00:05 38780 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 400.98 2026-06-28T22:00:05 38781 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 38782 APV6805181 2023-09-05T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 123.58 2026-06-28T22:00:05 38783 HCM6751712 2023-07-05T00:00:00 2024 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 83.83 2026-06-28T22:00:05 38784 HCM6751712 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 312.38 2026-06-28T22:00:05 38785 0006819917 2023-09-22T00:00:00 2024 1 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 38786 APV6808904 2023-09-11T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4700.0 2026-06-28T22:00:05 38787 0006808533 2023-09-11T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.15 2026-06-28T22:00:05 38788 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 576.67 2026-06-28T22:00:05 38789 HCM6817956 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 38790 APV6774434 2023-07-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -75256.87 2026-06-28T22:00:05 38791 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 14004.07 2026-06-28T22:00:05 38792 0006803144 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 612.64 2026-06-28T22:00:05 38793 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 488.65 2026-06-28T22:00:05 38794 APV6807965 2023-09-07T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 778.53 2026-06-28T22:00:05 38795 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-06-28T22:00:05 38796 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 445.53 2026-06-28T22:00:05 38797 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102481 SOUTHPOINTE PEDIATRICS 14.0 2026-06-28T22:00:05 38798 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1355.48 2026-06-28T22:00:05 38799 0006815009 2023-09-20T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 38800 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1031.98 2026-06-28T22:00:05 38801 0006782894 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.32 2026-06-28T22:00:05 38802 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 777.01 2026-06-28T22:00:05 38803 0006774097 2023-07-01T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 58.97 2026-06-28T22:00:05 38804 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 102.87 2026-06-28T22:00:05 38805 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 311.87 2026-06-28T22:00:05 38806 0006805720 2023-09-06T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 38807 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1018.65 2026-06-28T22:00:05 38808 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 38809 EXV6801868 2023-08-29T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 38810 0006757629 2023-07-12T00:00:00 2024 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 38811 0006797878 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.66 2026-06-28T22:00:05 38812 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 776.09 2026-06-28T22:00:05 38813 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 646.74 2026-06-28T22:00:05 38814 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 287.0 2026-06-28T22:00:05 38815 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 38816 APV6756423 2023-07-11T00:00:00 2024 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000414452 BRAD NELSON -15751.5 2026-06-28T22:00:05 38817 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 790.57 2026-06-28T22:00:05 38818 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 740.69 2026-06-28T22:00:05 38819 0006819249 2023-09-26T00:00:00 2024 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38820 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 409.6 2026-06-28T22:00:05 38821 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 38822 APV6773710 2023-07-18T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 345058.46 2026-06-28T22:00:05 38823 APV6821374 2023-09-28T00:00:00 2024 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 38824 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 770.52 2026-06-28T22:00:05 38825 0006815009 2023-09-20T00:00:00 2024 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -20.62 2026-06-28T22:00:05 38826 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 329.19 2026-06-28T22:00:05 38827 EXV6788626 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.98 2026-06-28T22:00:05 38828 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 658.39 2026-06-28T22:00:05 38829 APV6803421 2023-08-31T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000300094 FOSTER SUCCESS INC 10362.58 2026-06-28T22:00:05 38830 0006819920 2023-09-23T00:00:00 2024 1 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 38831 APV6805280 2023-09-01T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 513523.62 2026-06-28T22:00:05 38832 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 473.82 2026-06-28T22:00:05 38833 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 334.15 2026-06-28T22:00:05 38834 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 712.85 2026-06-28T22:00:05 38835 0006751328 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 997.59 2026-06-28T22:00:05 38836 APV6788379 2023-08-09T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 122392.45 2026-06-28T22:00:05 38837 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 222.76 2026-06-28T22:00:05 38838 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 289.6 2026-06-28T22:00:05 38839 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 497.99 2026-06-28T22:00:05 38840 0006783835 2023-08-02T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 376452.38 2026-06-28T22:00:05 38841 APV6775213 2023-07-20T00:00:00 2024 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7894.4 2026-06-28T22:00:05 38842 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389230 GENERATIONS COUNSELING SERVICES 14.0 2026-06-28T22:00:05 38843 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 400.98 2026-06-28T22:00:05 38844 APV6802466 2023-08-30T00:00:00 2024 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 0000358565 ERNST CONSERVATION SEEDS INC 17.25 2026-06-28T22:00:05 38845 EXV6810266 2023-09-06T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 38846 0006782791 2023-08-08T00:00:00 2024 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 38847 APV6774432 2023-07-19T00:00:00 2024 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -1687.87 2026-06-28T22:00:05 38848 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 167.07 2026-06-28T22:00:05 38849 APV6810751 2023-09-13T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 250.0 2026-06-28T22:00:05 38850 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 441.29 2026-06-28T22:00:05 38851 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 329.47 2026-06-28T22:00:05 38852 APV6753621 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000177599 MICHELLE C GOODMAN 0.0 2026-06-28T22:00:05 38853 HCM6751660 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.64 2026-06-28T22:00:05 38854 APV6808091 2023-09-08T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000420769 THOMAS E SAUNDERS 52.0 2026-06-28T22:00:05 38855 0006797876 2023-09-01T00:00:00 2024 1 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 38856 0006807659 2023-09-08T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38857 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 17424.23 2026-06-28T22:00:05 38858 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 771.55 2026-06-28T22:00:05 38859 HCM6781767 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1009.84 2026-06-28T22:00:05 38860 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417495 BROOKE BURKE 341.91 2026-06-28T22:00:05 38861 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 797.65 2026-06-28T22:00:05 38862 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 493.79 2026-06-28T22:00:05 38863 0006819250 2023-09-26T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 5726.81 2026-06-28T22:00:05 38864 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 38865 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 38866 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 623.03 2026-06-28T22:00:05 38867 0006809454 2023-09-12T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.96 2026-06-28T22:00:05 38868 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 1056.34 2026-06-28T22:00:05 38869 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 62047.04 2026-06-28T22:00:05 38870 0006764345 2023-07-14T00:00:00 2024 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 -12.0 2026-06-28T22:00:05 38871 0006819962 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.77 2026-06-28T22:00:05 38872 HCM6817896 2023-09-27T00:00:00 2024 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 781.29 2026-06-28T22:00:05 38873 APV6809019 2023-09-11T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 2412.61 2026-06-28T22:00:05 38874 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 417.68 2026-06-28T22:00:05 38875 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 891.06 2026-06-28T22:00:05 38876 0006803144 2023-09-08T00:00:00 2024 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1857.4 2026-06-28T22:00:05 38877 0006782776 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 38878 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121157 CASTON SCHL CORP TREASURER 2861.47 2026-06-28T22:00:05 38879 0006794699 2023-08-18T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 33692.6 2026-06-28T22:00:05 38880 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 38881 HCM6765027 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1230.07 2026-06-28T22:00:05 38882 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 114805.7 2026-06-28T22:00:05 38883 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 7581.76 2026-06-28T22:00:05 38884 0006765188 2023-07-17T00:00:00 2024 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 38885 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 1056.34 2026-06-28T22:00:05 38886 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 38887 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 398.82 2026-06-28T22:00:05 38888 HCM6800173 2023-08-30T00:00:00 2024 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 0.08 2026-06-28T22:00:05 38889 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 2288.14 2026-06-28T22:00:05 38890 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 308.62 2026-06-28T22:00:05 38891 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 822.99 2026-06-28T22:00:05 38892 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 449.7 2026-06-28T22:00:05 38893 APV6786598 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 239640.35 2026-06-28T22:00:05 38894 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 946.75 2026-06-28T22:00:05 38895 APV6784089 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 9563.62 2026-06-28T22:00:05 38896 HCM6789871 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 41.2 2026-06-28T22:00:05 38897 HCM6817913 2023-09-27T00:00:00 2024 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 187.81 2026-06-28T22:00:05 38898 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1625.4 2026-06-28T22:00:05 38899 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326222 BLOOMINGTON ASC LLC 14.0 2026-06-28T22:00:05 38900 HCM6807688 2023-09-13T00:00:00 2024 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 0.89 2026-06-28T22:00:05 38901 0006797876 2023-09-01T00:00:00 2024 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 839.17 2026-06-28T22:00:05 38902 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 38903 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 205.74 2026-06-28T22:00:05 38904 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 675.54 2026-06-28T22:00:05 38905 APV6790212 2023-08-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 533.52 2026-06-28T22:00:05 38906 APV6818435 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 174670.76 2026-06-28T22:00:05 38907 HCM6817847 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.54 2026-06-28T22:00:05 38908 0006810580 2023-09-13T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38909 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-06-28T22:00:05 38910 EXV6821738 2023-09-22T00:00:00 2024 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 General Ledger Entry 41.0 2026-06-28T22:00:05 38911 APV6819397 2023-09-26T00:00:00 2024 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 825.0 2026-06-28T22:00:05 38912 HCM6765023 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.09 2026-06-28T22:00:05 38913 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 251.8 2026-06-28T22:00:05 38914 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012446 WARREN COUNTY 9563.84 2026-06-28T22:00:05 38915 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 8228.19 2026-06-28T22:00:05 38916 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 409.6 2026-06-28T22:00:05 38917 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 822.99 2026-06-28T22:00:05 38918 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 38919 0006797878 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 38920 APV6784951 2023-08-02T00:00:00 2024 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 408.95 2026-06-28T22:00:05 38921 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 1029.17 2026-06-28T22:00:05 38922 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 925.86 2026-06-28T22:00:05 38923 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 2272828.45 2026-06-28T22:00:05 38924 APV6751996 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000226218 SS FRANCIS and CLARE 29615.19 2026-06-28T22:00:05 38925 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 38926 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 222.77 2026-06-28T22:00:05 38927 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 2488.87 2026-06-28T22:00:05 38928 HCM6751600 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 38929 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 740.69 2026-06-28T22:00:05 38930 APV6774362 2023-07-13T00:00:00 2024 1 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000303542 CV TECHNOLOGY LLC 135.0 2026-06-28T22:00:05 38931 APV6755705 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 454.26 2026-06-28T22:00:05 38932 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 257.18 2026-06-28T22:00:05 38933 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 538.95 2026-06-28T22:00:05 38934 APV6810920 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 14615.2 2026-06-28T22:00:05 38935 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 1062.16 2026-06-28T22:00:05 38936 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 514.37 2026-06-28T22:00:05 38937 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 400.98 2026-06-28T22:00:05 38938 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 436924.09 2026-06-28T22:00:05 38939 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097866 DUNELAND FAMILY YMCA, INC. 3825.53 2026-06-28T22:00:05 38940 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 452.65 2026-06-28T22:00:05 38941 APV6784914 2023-08-03T00:00:00 2024 1 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 3150.0 2026-06-28T22:00:05 38942 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 258.7 2026-06-28T22:00:05 38943 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 111.38 2026-06-28T22:00:05 38944 APV6815341 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000097478 HYLES ANDERSON COLLEGE 9635.0 2026-06-28T22:00:05 38945 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 38946 0006780389 2023-07-28T00:00:00 2024 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 38947 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 1381.15 2026-06-28T22:00:05 38948 0006752354 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.83 2026-06-28T22:00:05 38949 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418559 BOBBI CARPENTER 346.89 2026-06-28T22:00:05 38950 EXV6809301 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 38951 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 1044.33 2026-06-28T22:00:05 38952 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 385.78 2026-06-28T22:00:05 38953 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 374.0 2026-06-28T22:00:05 38954 0006819920 2023-09-23T00:00:00 2024 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.7 2026-06-28T22:00:05 38955 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 22379.05 2026-06-28T22:00:05 38956 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 14861.5 2026-06-28T22:00:05 38957 0006804969 2023-09-05T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38958 APV6751885 2023-07-03T00:00:00 2024 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 341.92 2026-06-28T22:00:05 38959 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404537 LISA ROSEBERRY 811.01 2026-06-28T22:00:05 38960 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 323.37 2026-06-28T22:00:05 38961 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 411.49 2026-06-28T22:00:05 38962 0006815042 2023-09-21T00:00:00 2024 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -161.53 2026-06-28T22:00:05 38963 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 694.36 2026-06-28T22:00:05 38964 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 388.04 2026-06-28T22:00:05 38965 0006819920 2023-09-23T00:00:00 2024 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 38966 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1559.37 2026-06-28T22:00:05 38967 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 102.87 2026-06-28T22:00:05 38968 APV6822486 2023-09-29T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 0.0 2026-06-28T22:00:05 38969 APV6788419 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 3235583.21 2026-06-28T22:00:05 38970 0006807559 2023-09-08T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38971 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 2044.34 2026-06-28T22:00:05 38972 0006797877 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 38973 HCM6751655 2023-07-05T00:00:00 2024 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 24569.5 2026-06-28T22:00:05 38974 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 267.47 2026-06-28T22:00:05 38975 0006819980 2023-09-27T00:00:00 2024 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 728.26 2026-06-28T22:00:05 38976 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 2753.52 2026-06-28T22:00:05 38977 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 38978 0006797910 2023-08-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -467264.49 2026-06-28T22:00:05 38979 0006775626 2023-07-19T00:00:00 2024 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 38980 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 38981 0006797876 2023-09-01T00:00:00 2024 1 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 38982 EXV6787826 2023-08-02T00:00:00 2024 1 595150 InState Travel - GroundTranspt 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 26.85 2026-06-28T22:00:05 38983 0006815042 2023-09-21T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -978.46 2026-06-28T22:00:05 38984 APV6784051 2023-08-02T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000052459 LETTS HARDWARE AND EQUIPMENT INC 30.0 2026-06-28T22:00:05 38985 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 872.22 2026-06-28T22:00:05 38986 0006803982 2023-09-08T00:00:00 2024 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 38987 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1160.62 2026-06-28T22:00:05 38988 APV6792010 2023-08-15T00:00:00 2024 1 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 98239.0 2026-06-28T22:00:05 38989 APV6752899 2023-07-05T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10344.73 2026-06-28T22:00:05 38990 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 38991 0006808533 2023-09-11T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.61 2026-06-28T22:00:05 38992 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 38993 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 222.77 2026-06-28T22:00:05 38994 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415205 KIM Y WALKER 666.36 2026-06-28T22:00:05 38995 APV6814323 2023-09-19T00:00:00 2024 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1359.1 2026-06-28T22:00:05 38996 APV6784951 2023-08-02T00:00:00 2024 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 71.29 2026-06-28T22:00:05 38997 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 744.39 2026-06-28T22:00:05 38998 HCM6817840 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.95 2026-06-28T22:00:05 38999 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 359.44 2026-06-28T22:00:05 39000 0006814070 2023-09-19T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry -4266.56 2026-06-28T22:00:05 39001 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 134.0 2026-06-28T22:00:05 39002 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 714.86 2026-06-28T22:00:05 39003 0006752353 2023-07-05T00:00:00 2024 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 39004 APV6806136 2023-09-06T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 24928.92 2026-06-28T22:00:05 39005 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 281.8 2026-06-28T22:00:05 39006 0006797878 2023-09-01T00:00:00 2024 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 39007 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 39008 APV6753793 2023-07-05T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000054395 THE ARC OF INDIANA 199500.0 2026-06-28T22:00:05 39009 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 474.28 2026-06-28T22:00:05 39010 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 579.19 2026-06-28T22:00:05 39011 0006818116 2023-09-25T00:00:00 2024 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 39012 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 664.63 2026-06-28T22:00:05 39013 APV6808091 2023-09-08T00:00:00 2024 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 23083.0 2026-06-28T22:00:05 39014 EXV6790570 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 39015 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1113.58 2026-06-28T22:00:05 39016 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372943 CARE CONSULTANTS BETTER SOLTIONS INC 14.0 2026-06-28T22:00:05 39017 APV6818616 2023-09-25T00:00:00 2024 1 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 11549.16 2026-06-28T22:00:05 39018 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 495.84 2026-06-28T22:00:05 39019 HCM6751712 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 860.37 2026-06-28T22:00:05 39020 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 39021 HCM6781724 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.37 2026-06-28T22:00:05 39022 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121210 MARION COMM SCHOOL TREASURER 2365.63 2026-06-28T22:00:05 39023 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 258.26 2026-06-28T22:00:05 39024 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 678.96 2026-06-28T22:00:05 39025 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 44431.04 2026-06-28T22:00:05 39026 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 135.0 2026-06-28T22:00:05 39027 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 373.0 2026-06-28T22:00:05 39028 HCM6789872 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5221.18 2026-06-28T22:00:05 39029 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 39030 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 1636.92 2026-06-28T22:00:05 39031 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 408695.49 2026-06-28T22:00:05 39032 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 39033 APV6752276 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 5000.0 2026-06-28T22:00:05 39034 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 988.43 2026-06-28T22:00:05 39035 0006802240 2023-08-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 39036 0006797878 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 39037 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 39038 HCM6789922 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1417.95 2026-06-28T22:00:05 39039 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 597.49 2026-06-28T22:00:05 39040 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 215.58 2026-06-28T22:00:05 39041 APV6814315 2023-09-19T00:00:00 2024 1 591016 NonRealEstRnt-Aircraft 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 10500.0 2026-06-28T22:00:05 39042 APV6810920 2023-09-13T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 63470.03 2026-06-28T22:00:05 39043 0006819126 2023-09-26T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 39044 HCM6807789 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.22 2026-06-28T22:00:05 39045 EXV6820683 2023-09-12T00:00:00 2024 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 General Ledger Entry 12.99 2026-06-28T22:00:05 39046 APV6811721 2023-09-12T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 12279.42 2026-06-28T22:00:05 39047 EXV6794380 2023-08-16T00:00:00 2024 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 39048 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1212.96 2026-06-28T22:00:05 39049 HCM6765019 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44062.44 2026-06-28T22:00:05 39050 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 222.76 2026-06-28T22:00:05 39051 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404586 TODNE BURNS 485.63 2026-06-28T22:00:05 39052 0006775642 2023-07-19T00:00:00 2024 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 402.94 2026-06-28T22:00:05 39053 APV6817219 2023-09-22T00:00:00 2024 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 47.94 2026-06-28T22:00:05 39054 APV6794970 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 0.0 2026-06-28T22:00:05 39055 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 233720.46 2026-06-28T22:00:05 39056 APV6764567 2023-07-14T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 4240.21 2026-06-28T22:00:05 39057 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 754.53 2026-06-28T22:00:05 39058 0006814979 2023-09-20T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 261715.03 2026-06-28T22:00:05 39059 APV6813565 2023-09-18T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 332.23 2026-06-28T22:00:05 39060 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 637.47 2026-06-28T22:00:05 39061 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 344.93 2026-06-28T22:00:05 39062 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 908.49 2026-06-28T22:00:05 39063 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 39064 APV6782129 2023-07-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418727 JENNIFER SANBORN 2414.5 2026-06-28T22:00:05 39065 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 739.72 2026-06-28T22:00:05 39066 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 378.7 2026-06-28T22:00:05 39067 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 200.49 2026-06-28T22:00:05 39068 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 39069 0006809584 2023-09-13T00:00:00 2024 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5260.58 2026-06-28T22:00:05 39070 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 239207.11 2026-06-28T22:00:05 39071 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121821 MITCHELL COMM SCHOOL TREASURER 220482.85 2026-06-28T22:00:05 39072 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 11470.8 2026-06-28T22:00:05 39073 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 534.95 2026-06-28T22:00:05 39074 0006819980 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 223.75 2026-06-28T22:00:05 39075 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 323.37 2026-06-28T22:00:05 39076 0006793904 2023-08-17T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39077 APV6785623 2023-08-04T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 8835.09 2026-06-28T22:00:05 39078 APV6752755 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 2929.45 2026-06-28T22:00:05 39079 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 39080 0006792953 2023-08-16T00:00:00 2024 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 39081 APV6772679 2023-07-17T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 2000.58 2026-06-28T22:00:05 39082 APV6812744 2023-09-15T00:00:00 2024 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000188787 WISS JANNEY ELSTNER ASSOC INC 25490.72 2026-06-28T22:00:05 39083 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089387 OBERMEYER CHIROPRACTIC 14.0 2026-06-28T22:00:05 39084 APV6781799 2023-07-28T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 196875.96 2026-06-28T22:00:05 39085 APV6791083 2023-08-14T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 716.76 2026-06-28T22:00:05 39086 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1519.4 2026-06-28T22:00:05 39087 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 862.32 2026-06-28T22:00:05 39088 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 111.38 2026-06-28T22:00:05 39089 APV6754444 2023-07-07T00:00:00 2024 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 0000020328 LAKE COUNTY DIVERS SUPPLY 90.25 2026-06-28T22:00:05 39090 0006815042 2023-09-21T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 39091 0006799269 2023-08-25T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.9 2026-06-28T22:00:05 39092 HCM6807731 2023-09-13T00:00:00 2024 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 24747.48 2026-06-28T22:00:05 39093 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 308.62 2026-06-28T22:00:05 39094 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 164.6 2026-06-28T22:00:05 39095 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 1865.42 2026-06-28T22:00:05 39096 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416084 JAYMA CAVINS 740.69 2026-06-28T22:00:05 39097 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421018 MARIAH DOWELL 326.32 2026-06-28T22:00:05 39098 0006752320 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.33 2026-06-28T22:00:05 39099 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 39100 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 63705.69 2026-06-28T22:00:05 39101 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307539 MIDWEST CORNEA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 39102 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 405.56 2026-06-28T22:00:05 39103 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 840.94 2026-06-28T22:00:05 39104 EXV6778303 2023-07-20T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 320.95 2026-06-28T22:00:05 39105 0006819920 2023-09-23T00:00:00 2024 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 -0.05 2026-06-28T22:00:05 39106 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-06-28T22:00:05 39107 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1853.99 2026-06-28T22:00:05 39108 APV6818137 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 828.8 2026-06-28T22:00:05 39109 APV6802280 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 85850.86 2026-06-28T22:00:05 39110 0006821094 2023-09-28T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39111 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 4353.46 2026-06-28T22:00:05 39112 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 205.75 2026-06-28T22:00:05 39113 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 39114 EXV6799888 2023-08-11T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 39115 0006744395 2023-07-08T00:00:00 2024 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1608.26 2026-06-28T22:00:05 39116 0006797876 2023-09-01T00:00:00 2024 1 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 39117 APV6755755 2023-07-07T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 49063.99 2026-06-28T22:00:05 39118 APV6809765 2023-09-12T00:00:00 2024 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 17061.49 2026-06-28T22:00:05 39119 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 39120 HCM6789872 2023-08-16T00:00:00 2024 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 1.26 2026-06-28T22:00:05 39121 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 272248.43 2026-06-28T22:00:05 39122 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 388.95 2026-06-28T22:00:05 39123 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-06-28T22:00:05 39124 EXV6786955 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.97 2026-06-28T22:00:05 39125 APV6788348 2023-08-09T00:00:00 2024 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 39126 EXV6818818 2023-09-07T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 112.0 2026-06-28T22:00:05 39127 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 289.59 2026-06-28T22:00:05 39128 APV6798137 2023-08-24T00:00:00 2024 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 60989.35 2026-06-28T22:00:05 39129 APV6818522 2023-09-25T00:00:00 2024 1 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000408965 KMBLU LLC 14913.22 2026-06-28T22:00:05 39130 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 23596.62 2026-06-28T22:00:05 39131 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 540.75 2026-06-28T22:00:05 39132 0006791795 2023-08-15T00:00:00 2024 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.74 2026-06-28T22:00:05 39133 APV6799567 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 0.0 2026-06-28T22:00:05 39134 0006774129 2023-07-01T00:00:00 2024 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23460.08 2026-06-28T22:00:05 39135 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 957.17 2026-06-28T22:00:05 39136 APV6778765 2023-07-26T00:00:00 2024 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 106.92 2026-06-28T22:00:05 39137 APV6822444 2023-09-27T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10793.85 2026-06-28T22:00:05 39138 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 26952.5 2026-06-28T22:00:05 39139 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1911.55 2026-06-28T22:00:05 39140 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 39141 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 39142 HCM6751670 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.91 2026-06-28T22:00:05 39143 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 61.72 2026-06-28T22:00:05 39144 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 485.63 2026-06-28T22:00:05 39145 0006820024 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.77 2026-06-28T22:00:05 39146 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 508.0 2026-06-28T22:00:05 39147 APV6788379 2023-08-09T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398698 MARIAN COOK 285.58 2026-06-28T22:00:05 39148 APV6785867 2023-08-04T00:00:00 2024 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 5690.49 2026-06-28T22:00:05 39149 APV6775210 2023-07-19T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 2346.82 2026-06-28T22:00:05 39150 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 39151 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1225720.76 2026-06-28T22:00:05 39152 0006811385 2023-09-14T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -1528.57 2026-06-28T22:00:05 39153 APV6822454 2023-09-29T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 7250.0 2026-06-28T22:00:05 39154 0006814139 2023-09-19T00:00:00 2024 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 1.33 2026-06-28T22:00:05 39155 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 222.76 2026-06-28T22:00:05 39156 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1172.76 2026-06-28T22:00:05 39157 APV6810919 2023-09-12T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 27397.89 2026-06-28T22:00:05 39158 0006808566 2023-09-11T00:00:00 2024 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 39159 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 950.55 2026-06-28T22:00:05 39160 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 39161 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 39162 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 178.21 2026-06-28T22:00:05 39163 APV6789172 2023-08-10T00:00:00 2024 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 39164 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 39165 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 349.77 2026-06-28T22:00:05 39166 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1337.35 2026-06-28T22:00:05 39167 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-06-28T22:00:05 39168 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 924.48 2026-06-28T22:00:05 39169 APV6772679 2023-07-17T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404334 PAMELA JEAN ROTH 361.57 2026-06-28T22:00:05 39170 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 840.76 2026-06-28T22:00:05 39171 APV6774481 2023-07-18T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 10385.34 2026-06-28T22:00:05 39172 EXV6762169 2023-07-06T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.62 2026-06-28T22:00:05 39173 0006782794 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.64 2026-06-28T22:00:05 39174 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 613.05 2026-06-28T22:00:05 39175 HCM6807731 2023-09-13T00:00:00 2024 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 131.49 2026-06-28T22:00:05 39176 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 114066.91 2026-06-28T22:00:05 39177 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 610.65 2026-06-28T22:00:05 39178 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 164.6 2026-06-28T22:00:05 39179 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 39180 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 222.76 2026-06-28T22:00:05 39181 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 920.31 2026-06-28T22:00:05 39182 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 215.58 2026-06-28T22:00:05 39183 HCM6765069 2023-07-19T00:00:00 2024 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 6.03 2026-06-28T22:00:05 39184 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 9864.23 2026-06-28T22:00:05 39185 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 39186 APV6809004 2023-09-11T00:00:00 2024 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 1632.86 2026-06-28T22:00:05 39187 0006754931 2023-07-10T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 444.81 2026-06-28T22:00:05 39188 APV6762690 2023-07-13T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 650.0 2026-06-28T22:00:05 39189 APV6788425 2023-08-09T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112447 FEUTZ CONTRACTORS INC 227840.51 2026-06-28T22:00:05 39190 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1166.85 2026-06-28T22:00:05 39191 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 452.64 2026-06-28T22:00:05 39192 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 776.09 2026-06-28T22:00:05 39193 HCM6751672 2023-07-05T00:00:00 2024 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 236.66 2026-06-28T22:00:05 39194 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 13339.63 2026-06-28T22:00:05 39195 HCM6751655 2023-07-05T00:00:00 2024 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 5516.72 2026-06-28T22:00:05 39196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 246.9 2026-06-28T22:00:05 39197 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203156 MERRILLVILLE FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 39198 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 540.75 2026-06-28T22:00:05 39199 HCM6817904 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 673.07 2026-06-28T22:00:05 39200 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 308.62 2026-06-28T22:00:05 39201 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 1082.0 2026-06-28T22:00:05 39202 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 411.49 2026-06-28T22:00:05 39203 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 39204 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 490.08 2026-06-28T22:00:05 39205 HCM6781706 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 510.32 2026-06-28T22:00:05 39206 APV6805050 2023-09-05T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073213 CITY OF LAWRENCEBURG 16750.0 2026-06-28T22:00:05 39207 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 1200.14 2026-06-28T22:00:05 39208 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 582.07 2026-06-28T22:00:05 39209 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 39210 HCM6765075 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 709.69 2026-06-28T22:00:05 39211 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 885.21 2026-06-28T22:00:05 39212 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 318.84 2026-06-28T22:00:05 39213 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-06-28T22:00:05 39214 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 267.32 2026-06-28T22:00:05 39215 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 173.53 2026-06-28T22:00:05 39216 HCM6817842 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 39217 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 39218 APV6764722 2023-07-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 891.68 2026-06-28T22:00:05 39219 0006808566 2023-09-11T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.43 2026-06-28T22:00:05 39220 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 753.03 2026-06-28T22:00:05 39221 APV6818616 2023-09-25T00:00:00 2024 1 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 5007.83 2026-06-28T22:00:05 39222 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 222.77 2026-06-28T22:00:05 39223 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1411.83 2026-06-28T22:00:05 39224 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 39225 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 668.3 2026-06-28T22:00:05 39226 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 5801.67 2026-06-28T22:00:05 39227 APV6815456 2023-09-20T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 27306.88 2026-06-28T22:00:05 39228 0006815009 2023-09-20T00:00:00 2024 1 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 39229 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 462.24 2026-06-28T22:00:05 39230 APV6789075 2023-08-10T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 30.7 2026-06-28T22:00:05 39231 APV6796624 2023-08-21T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 110000.0 2026-06-28T22:00:05 39232 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416976 ASHLEY NICOLE SALLEE 423.26 2026-06-28T22:00:05 39233 0006817802 2023-09-01T00:00:00 2024 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 39234 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 400.97 2026-06-28T22:00:05 39235 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 39236 0006797876 2023-09-01T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.3 2026-06-28T22:00:05 39237 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418980 CARRIE ANN ELLIOTT 1200.13 2026-06-28T22:00:05 39238 APV6773634 2023-07-18T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 777.37 2026-06-28T22:00:05 39239 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 39240 0006774999 2023-07-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 258994.07 2026-06-28T22:00:05 39241 APV6812744 2023-09-15T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 800352.64 2026-06-28T22:00:05 39242 APV6799281 2023-08-25T00:00:00 2024 1 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 31201.86 2026-06-28T22:00:05 39243 0006751461 2023-07-08T00:00:00 2024 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11302.98 2026-06-28T22:00:05 39244 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 353.31 2026-06-28T22:00:05 39245 0006744423 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 764.65 2026-06-28T22:00:05 39246 0006802257 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13520.44 2026-06-28T22:00:05 39247 APV6762675 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 160.66 2026-06-28T22:00:05 39248 APV6794957 2023-08-18T00:00:00 2024 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 66.24 2026-06-28T22:00:05 39249 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1099.46 2026-06-28T22:00:05 39250 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 349.77 2026-06-28T22:00:05 39251 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2150.41 2026-06-28T22:00:05 39252 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 1408.16 2026-06-28T22:00:05 39253 0006812440 2023-09-15T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5874.8 2026-06-28T22:00:05 39254 0006782778 2023-08-08T00:00:00 2024 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 229.68 2026-06-28T22:00:05 39255 APV6777341 2023-07-24T00:00:00 2024 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 3513.05 2026-06-28T22:00:05 39256 APV6819528 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 3035.48 2026-06-28T22:00:05 39257 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 39258 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397820 KARI COPELAND 516.53 2026-06-28T22:00:05 39259 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 926.99 2026-06-28T22:00:05 39260 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 6.73 2026-06-28T22:00:05 39261 APV6778740 2023-07-26T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000376026 EandG OUTDOORS LLC 15750.0 2026-06-28T22:00:05 39262 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 13245.08 2026-06-28T22:00:05 39263 APV6786401 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 38934.83 2026-06-28T22:00:05 39264 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 39265 APV6810751 2023-09-13T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 375.0 2026-06-28T22:00:05 39266 EXV6773008 2023-07-13T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 39267 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 514.37 2026-06-28T22:00:05 39268 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 517.39 2026-06-28T22:00:05 39269 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 147.03 2026-06-28T22:00:05 39270 APV6754444 2023-07-07T00:00:00 2024 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000082796 GILLMAN INC 218.52 2026-06-28T22:00:05 39271 APV6807991 2023-09-08T00:00:00 2024 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 77.4 2026-06-28T22:00:05 39272 APC6787536 2023-08-08T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI -567.83 2026-06-28T22:00:05 39273 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 39274 0006793830 2023-08-17T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -229.34 2026-06-28T22:00:05 39275 APV6821337 2023-09-28T00:00:00 2024 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000098326 RIGHT AUTO PARTS 171.01 2026-06-28T22:00:05 39276 0006753518 2023-07-06T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.84 2026-06-28T22:00:05 39277 0006804036 2023-09-01T00:00:00 2024 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 -0.68 2026-06-28T22:00:05 39278 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 205.74 2026-06-28T22:00:05 39279 APV6798205 2023-08-24T00:00:00 2024 1 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 5531.1 2026-06-28T22:00:05 39280 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409437 SIEANA MASON 524.39 2026-06-28T22:00:05 39281 APV6813353 2023-09-18T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054625 CASS COUNTY 4145.35 2026-06-28T22:00:05 39282 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 39283 APV6780729 2023-07-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 17271.53 2026-06-28T22:00:05 39284 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1177.28 2026-06-28T22:00:05 39285 0006804882 2023-09-05T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 71010.75 2026-06-28T22:00:05 39286 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 215.58 2026-06-28T22:00:05 39287 APV6815456 2023-09-20T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 1357613.12 2026-06-28T22:00:05 39288 HCM6765124 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 222.16 2026-06-28T22:00:05 39289 APV6753786 2023-07-06T00:00:00 2024 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000092076 PREVENT CHILD ABUSE AMERICA 700.0 2026-06-28T22:00:05 39290 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 215.58 2026-06-28T22:00:05 39291 0006809581 2023-09-12T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 39292 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 411.49 2026-06-28T22:00:05 39293 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 215.58 2026-06-28T22:00:05 39294 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 411.49 2026-06-28T22:00:05 39295 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 1510.58 2026-06-28T22:00:05 39296 EXV6809301 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 102.0 2026-06-28T22:00:05 39297 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1184.0 2026-06-28T22:00:05 39298 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 417.69 2026-06-28T22:00:05 39299 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 134940.15 2026-06-28T22:00:05 39300 0006811422 2023-09-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4905.24 2026-06-28T22:00:05 39301 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 39302 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 219.95 2026-06-28T22:00:05 39303 0006793780 2023-08-17T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.67 2026-06-28T22:00:05 39304 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059803 AMY JO PORTER 353.31 2026-06-28T22:00:05 39305 APV6784190 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417899 JASON RAGSDALE 446.96 2026-06-28T22:00:05 39306 HCM6807738 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3535.0 2026-06-28T22:00:05 39307 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 1183.97 2026-06-28T22:00:05 39308 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 160029.34 2026-06-28T22:00:05 39309 ARD6820597 2023-09-27T00:00:00 2024 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -26.86 2026-06-28T22:00:05 39310 HCM6817918 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1898.59 2026-06-28T22:00:05 39311 APV6818137 2023-09-25T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 60068.25 2026-06-28T22:00:05 39312 APV6814431 2023-09-19T00:00:00 2024 1 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000001198 BOB BARKER CO INC 1285.7 2026-06-28T22:00:05 39313 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 431.16 2026-06-28T22:00:05 39314 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 499.43 2026-06-28T22:00:05 39315 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 387.17 2026-06-28T22:00:05 39316 0006772299 2023-07-05T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3558.16 2026-06-28T22:00:05 39317 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 205.75 2026-06-28T22:00:05 39318 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 578.97 2026-06-28T22:00:05 39319 HCM6800173 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.71 2026-06-28T22:00:05 39320 EXV6791542 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.81 2026-06-28T22:00:05 39321 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 886.77 2026-06-28T22:00:05 39322 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 39323 APV6808771 2023-09-11T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 6248.29 2026-06-28T22:00:05 39324 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1314.32 2026-06-28T22:00:05 39325 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 1539.76 2026-06-28T22:00:05 39326 HCM6807685 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 563.9 2026-06-28T22:00:05 39327 APV6812620 2023-09-15T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 488.42 2026-06-28T22:00:05 39328 HCM6765074 2023-07-19T00:00:00 2024 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 5.46 2026-06-28T22:00:05 39329 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 39330 APV6790171 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 23513.17 2026-06-28T22:00:05 39331 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 732.97 2026-06-28T22:00:05 39332 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 374.58 2026-06-28T22:00:05 39333 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000331726 ACE PREPARATORY INC 4851.58 2026-06-28T22:00:05 39334 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 297.0 2026-06-28T22:00:05 39335 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 745.05 2026-06-28T22:00:05 39336 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 756.94 2026-06-28T22:00:05 39337 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 39338 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 308.62 2026-06-28T22:00:05 39339 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 39340 EXV6800966 2023-08-16T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 39341 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 39342 APV6819495 2023-09-26T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 292.25 2026-06-28T22:00:05 39343 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 23235.96 2026-06-28T22:00:05 39344 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 33.0 2026-06-28T22:00:05 39345 0006751451 2023-07-08T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 14.9 2026-06-28T22:00:05 39346 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 497.99 2026-06-28T22:00:05 39347 APV6794172 2023-08-17T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092221 GANNETT FLEMING INC 71444.3 2026-06-28T22:00:05 39348 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1675.2 2026-06-28T22:00:05 39349 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 39350 APV6761916 2023-07-12T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1742674.25 2026-06-28T22:00:05 39351 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 748.0 2026-06-28T22:00:05 39352 APV6810852 2023-09-13T00:00:00 2024 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 7332.87 2026-06-28T22:00:05 39353 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 323.37 2026-06-28T22:00:05 39354 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1355.67 2026-06-28T22:00:05 39355 EXV6791529 2023-08-04T00:00:00 2024 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 39356 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 556.92 2026-06-28T22:00:05 39357 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 159.62 2026-06-28T22:00:05 39358 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 385.77 2026-06-28T22:00:05 39359 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 5886.52 2026-06-28T22:00:05 39360 ACC00B0002 2023-08-31T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11853.86 2026-06-28T22:00:05 39361 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 39362 APV6772695 2023-07-17T00:00:00 2024 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 134.4 2026-06-28T22:00:05 39363 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065381 PHYSIOTHERAPY ASSOCIATES, INC. 14.0 2026-06-28T22:00:05 39364 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 277.76 2026-06-28T22:00:05 39365 APV6822561 2023-09-29T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 10968.46 2026-06-28T22:00:05 39366 APV6774421 2023-07-19T00:00:00 2024 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 34.18 2026-06-28T22:00:05 39367 0006791828 2023-08-15T00:00:00 2024 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111.35 2026-06-28T22:00:05 39368 0006751452 2023-07-08T00:00:00 2024 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.91 2026-06-28T22:00:05 39369 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 92.59 2026-06-28T22:00:05 39370 0006815042 2023-09-21T00:00:00 2024 1 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 39371 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 39372 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 200.48 2026-06-28T22:00:05 39373 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 458.54 2026-06-28T22:00:05 39374 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 623.75 2026-06-28T22:00:05 39375 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413995 CIERRA WATSON 1157.93 2026-06-28T22:00:05 39376 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 39377 APV6805281 2023-09-05T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 212387.64 2026-06-28T22:00:05 39378 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 39379 0006761586 2023-07-12T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 39380 0006781337 2023-07-31T00:00:00 2024 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 39381 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 6446.92 2026-06-28T22:00:05 39382 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 222.77 2026-06-28T22:00:05 39383 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1314.32 2026-06-28T22:00:05 39384 0006780439 2023-07-28T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.63 2026-06-28T22:00:05 39385 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 538.95 2026-06-28T22:00:05 39386 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 445.54 2026-06-28T22:00:05 39387 APV6797471 2023-08-23T00:00:00 2024 1 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 65.2 2026-06-28T22:00:05 39388 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 534.95 2026-06-28T22:00:05 39389 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 512.0 2026-06-28T22:00:05 39390 APV6795882 2023-08-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 21000.0 2026-06-28T22:00:05 39391 HCM6807738 2023-09-13T00:00:00 2024 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 33.15 2026-06-28T22:00:05 39392 0006819920 2023-09-23T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.83 2026-06-28T22:00:05 39393 0006816846 2023-09-01T00:00:00 2024 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 39394 APV6794171 2023-08-16T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 5535.78 2026-06-28T22:00:05 39395 APV6808000 2023-09-08T00:00:00 2024 1 547032 SpOpSp-Safety 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000413546 FIRST LINE TECHNOLOGY LLC 901.02 2026-06-28T22:00:05 39396 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 39397 0006815042 2023-09-21T00:00:00 2024 1 546026 Off-Modular Furniture Comp 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 39398 0006797876 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 68.1 2026-06-28T22:00:05 39399 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 499.42 2026-06-28T22:00:05 39400 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 39401 0006782894 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 39402 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 700.36 2026-06-28T22:00:05 39403 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 673.21 2026-06-28T22:00:05 39404 APV6803454 2023-08-31T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 148125.91 2026-06-28T22:00:05 39405 APV6797449 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1899.47 2026-06-28T22:00:05 39406 APV6814362 2023-09-19T00:00:00 2024 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 5300.0 2026-06-28T22:00:05 39407 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 858.17 2026-06-28T22:00:05 39408 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 39409 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 474.27 2026-06-28T22:00:05 39410 APV6784051 2023-08-02T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000059177 DANNEMILLER ENTERPRISES INC 501.42 2026-06-28T22:00:05 39411 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1741.88 2026-06-28T22:00:05 39412 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-06-28T22:00:05 39413 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 349.77 2026-06-28T22:00:05 39414 0006804006 2023-09-08T00:00:00 2024 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 23.55 2026-06-28T22:00:05 39415 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 694.36 2026-06-28T22:00:05 39416 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 51.0 2026-06-28T22:00:05 39417 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 740.69 2026-06-28T22:00:05 39418 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 155.94 2026-06-28T22:00:05 39419 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 824.24 2026-06-28T22:00:05 39420 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 385.78 2026-06-28T22:00:05 39421 0006807623 2023-09-08T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2878.67 2026-06-28T22:00:05 39422 APV6795578 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6813.48 2026-06-28T22:00:05 39423 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 499.22 2026-06-28T22:00:05 39424 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 108.0 2026-06-28T22:00:05 39425 APV6806136 2023-09-06T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1390.0 2026-06-28T22:00:05 39426 0006797876 2023-09-01T00:00:00 2024 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 1.25 2026-06-28T22:00:05 39427 APV6802465 2023-08-29T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1004.6 2026-06-28T22:00:05 39428 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 4853.97 2026-06-28T22:00:05 39429 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 668.29 2026-06-28T22:00:05 39430 0006744395 2023-07-08T00:00:00 2024 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 327.19 2026-06-28T22:00:05 39431 APV6800338 2023-08-28T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 38844.14 2026-06-28T22:00:05 39432 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 39433 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 234.98 2026-06-28T22:00:05 39434 0006797870 2023-08-24T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -107369.05 2026-06-28T22:00:05 39435 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 155.94 2026-06-28T22:00:05 39436 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 905.43 2026-06-28T22:00:05 39437 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 286.23 2026-06-28T22:00:05 39438 APV6785813 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1594.67 2026-06-28T22:00:05 39439 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 417.69 2026-06-28T22:00:05 39440 APV6778071 2023-07-25T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 5996.0 2026-06-28T22:00:05 39441 APV6805181 2023-09-05T00:00:00 2024 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 173.84 2026-06-28T22:00:05 39442 0006781346 2023-07-31T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6468.07 2026-06-28T22:00:05 39443 0006797877 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 39444 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 315.0 2026-06-28T22:00:05 39445 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 245.04 2026-06-28T22:00:05 39446 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 517.39 2026-06-28T22:00:05 39447 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 3699.09 2026-06-28T22:00:05 39448 0006797878 2023-09-01T00:00:00 2024 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 2.1 2026-06-28T22:00:05 39449 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 39450 HCM6789871 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-06-28T22:00:05 39451 APV6820464 2023-09-27T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 654305.55 2026-06-28T22:00:05 39452 0006812375 2023-09-15T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -971.16 2026-06-28T22:00:05 39453 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 938.42 2026-06-28T22:00:05 39454 HCM6751712 2023-07-05T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1749.55 2026-06-28T22:00:05 39455 APV6818509 2023-09-25T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13791.42 2026-06-28T22:00:05 39456 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 405.56 2026-06-28T22:00:05 39457 APV6784952 2023-08-03T00:00:00 2024 1 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 37.5 2026-06-28T22:00:05 39458 APV6784951 2023-08-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 75.0 2026-06-28T22:00:05 39459 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 781.84 2026-06-28T22:00:05 39460 APV6761796 2023-07-12T00:00:00 2024 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000067225 DAVIESS COUNTY METAL SALES INC 170.1 2026-06-28T22:00:05 39461 0006813318 2023-09-18T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 39462 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 893.63 2026-06-28T22:00:05 39463 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 948.55 2026-06-28T22:00:05 39464 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 3999.6 2026-06-28T22:00:05 39465 APV6812624 2023-09-15T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 37.92 2026-06-28T22:00:05 39466 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 39467 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 944.13 2026-06-28T22:00:05 39468 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 222.76 2026-06-28T22:00:05 39469 0006795426 2023-08-21T00:00:00 2024 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 119.0 2026-06-28T22:00:05 39470 APV6804422 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 60.89 2026-06-28T22:00:05 39471 0006797876 2023-09-01T00:00:00 2024 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 1357.87 2026-06-28T22:00:05 39472 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1126.47 2026-06-28T22:00:05 39473 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1697.48 2026-06-28T22:00:05 39474 APV6752946 2023-07-05T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 4513.84 2026-06-28T22:00:05 39475 0006809577 2023-09-12T00:00:00 2024 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 71.5 2026-06-28T22:00:05 39476 HCM6765124 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 3.26 2026-06-28T22:00:05 39477 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 39478 0006819126 2023-09-26T00:00:00 2024 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 58.4 2026-06-28T22:00:05 39479 HCM6789864 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 369.91 2026-06-28T22:00:05 39480 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 512.36 2026-06-28T22:00:05 39481 APV6795774 2023-08-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 20000.0 2026-06-28T22:00:05 39482 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 349.77 2026-06-28T22:00:05 39483 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 39484 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1113.83 2026-06-28T22:00:05 39485 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 39486 0006819920 2023-09-23T00:00:00 2024 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 -4.49 2026-06-28T22:00:05 39487 APV6752946 2023-07-05T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 697.6 2026-06-28T22:00:05 39488 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 39489 APV6776055 2023-07-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000121356 ST MALACHY SCHOOL 14003.2 2026-06-28T22:00:05 39490 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 39491 0006752537 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36049.66 2026-06-28T22:00:05 39492 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 773.44 2026-06-28T22:00:05 39493 ARD6801699 2023-08-29T00:00:00 2024 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 -1298.0 2026-06-28T22:00:05 39494 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 714.66 2026-06-28T22:00:05 39495 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 167.07 2026-06-28T22:00:05 39496 0006797154 2023-08-23T00:00:00 2024 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 12458.97 2026-06-28T22:00:05 39497 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 39498 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 417.69 2026-06-28T22:00:05 39499 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 215.58 2026-06-28T22:00:05 39500 APV6785802 2023-08-04T00:00:00 2024 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000411814 BOSS SERVICES INC 1191408.8 2026-06-28T22:00:05 39501 0006751459 2023-07-08T00:00:00 2024 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 39502 0006797878 2023-09-01T00:00:00 2024 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 35.18 2026-06-28T22:00:05 39503 0006808566 2023-09-11T00:00:00 2024 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry -1.18 2026-06-28T22:00:05 39504 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4098.27 2026-06-28T22:00:05 39505 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 538.95 2026-06-28T22:00:05 39506 HCM6800171 2023-08-30T00:00:00 2024 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 22568.48 2026-06-28T22:00:05 39507 0006809454 2023-09-12T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 39508 APV6782004 2023-07-31T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 1932.84 2026-06-28T22:00:05 39509 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 1332.14 2026-06-28T22:00:05 39510 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1804.4 2026-06-28T22:00:05 39511 APV6776099 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 94164.95 2026-06-28T22:00:05 39512 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194310 TRI-COUNTY SCHL CORP TREASURER 9960.26 2026-06-28T22:00:05 39513 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1486.3 2026-06-28T22:00:05 39514 HCM6789823 2023-08-16T00:00:00 2024 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 0.29 2026-06-28T22:00:05 39515 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 39516 0006815042 2023-09-21T00:00:00 2024 1 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 39517 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 9409.94 2026-06-28T22:00:05 39518 0006797876 2023-09-01T00:00:00 2024 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-06-28T22:00:05 39519 0006797876 2023-09-01T00:00:00 2024 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 754.22 2026-06-28T22:00:05 39520 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 205.74 2026-06-28T22:00:05 39521 0006751454 2023-07-08T00:00:00 2024 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1664.84 2026-06-28T22:00:05 39522 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 4041.46 2026-06-28T22:00:05 39523 APV6800652 2023-08-28T00:00:00 2024 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 278.08 2026-06-28T22:00:05 39524 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 39525 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 473.21 2026-06-28T22:00:05 39526 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 39527 APV6754561 2023-07-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 4977.5 2026-06-28T22:00:05 39528 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 414276.62 2026-06-28T22:00:05 39529 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 417.68 2026-06-28T22:00:05 39530 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 334.15 2026-06-28T22:00:05 39531 APV6804807 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 3058.98 2026-06-28T22:00:05 39532 APV6783001 2023-08-01T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121066 WAKARUSA CLERK-TREASURER 20846.0 2026-06-28T22:00:05 39533 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 801.95 2026-06-28T22:00:05 39534 HCM6765087 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 648.21 2026-06-28T22:00:05 39535 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 538.95 2026-06-28T22:00:05 39536 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 39537 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 39538 APV6755762 2023-07-10T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 6814.32 2026-06-28T22:00:05 39539 EXV6780113 2023-07-18T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.71 2026-06-28T22:00:05 39540 0006805738 2023-08-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 802.25 2026-06-28T22:00:05 39541 0006815042 2023-09-21T00:00:00 2024 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -16.7 2026-06-28T22:00:05 39542 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 1457.56 2026-06-28T22:00:05 39543 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 464.69 2026-06-28T22:00:05 39544 ACC00C0002 2023-09-30T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17404.9 2026-06-28T22:00:05 39545 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 407.01 2026-06-28T22:00:05 39546 HCM6751660 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.16 2026-06-28T22:00:05 39547 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 334.15 2026-06-28T22:00:05 39548 0006797877 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.96 2026-06-28T22:00:05 39549 HCM6800178 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-06-28T22:00:05 39550 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 29336.16 2026-06-28T22:00:05 39551 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 493.79 2026-06-28T22:00:05 39552 APV6791137 2023-08-09T00:00:00 2024 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 39553 HCM6751601 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 39554 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 39555 APV6772621 2023-07-11T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 216.04 2026-06-28T22:00:05 39556 APV6802487 2023-08-30T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 39557 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 323.37 2026-06-28T22:00:05 39558 0006797878 2023-09-01T00:00:00 2024 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 39559 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 123.45 2026-06-28T22:00:05 39560 APV6815398 2023-09-20T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 11842.83 2026-06-28T22:00:05 39561 0006807523 2023-09-08T00:00:00 2024 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 -4375.81 2026-06-28T22:00:05 39562 0006815042 2023-09-21T00:00:00 2024 1 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3.27 2026-06-28T22:00:05 39563 APV6784951 2023-08-02T00:00:00 2024 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 57.68 2026-06-28T22:00:05 39564 EXV6782482 2023-07-25T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.25 2026-06-28T22:00:05 39565 APV6810615 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 26500.0 2026-06-28T22:00:05 39566 0006804006 2023-09-08T00:00:00 2024 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.13 2026-06-28T22:00:05 39567 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 474.27 2026-06-28T22:00:05 39568 APV6794956 2023-08-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 38.8 2026-06-28T22:00:05 39569 APV6799466 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416121 GATEWAY APOSTOLIC CHURCH 9571.93 2026-06-28T22:00:05 39570 0006781492 2023-07-31T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.9 2026-06-28T22:00:05 39571 APV6805181 2023-09-05T00:00:00 2024 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 38.21 2026-06-28T22:00:05 39572 APV6789152 2023-08-10T00:00:00 2024 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057807 ANGELA FITZGERALD AGRICOLA 105.0 2026-06-28T22:00:05 39573 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 334.15 2026-06-28T22:00:05 39574 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 977.05 2026-06-28T22:00:05 39575 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 39576 HCM6781685 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.8 2026-06-28T22:00:05 39577 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-06-28T22:00:05 39578 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 323.37 2026-06-28T22:00:05 39579 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 344.92 2026-06-28T22:00:05 39580 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 39581 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 39582 HCM6807789 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 82.45 2026-06-28T22:00:05 39583 0006754930 2023-07-10T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2524665.33 2026-06-28T22:00:05 39584 0006815042 2023-09-21T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -3.72 2026-06-28T22:00:05 39585 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 66.83 2026-06-28T22:00:05 39586 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 720.11 2026-06-28T22:00:05 39587 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1311.85 2026-06-28T22:00:05 39588 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 700.0 2026-06-28T22:00:05 39589 0006803964 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 99.0 2026-06-28T22:00:05 39590 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 494.32 2026-06-28T22:00:05 39591 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 417.68 2026-06-28T22:00:05 39592 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 39593 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 404.21 2026-06-28T22:00:05 39594 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 39595 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 39596 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 39597 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1137.4 2026-06-28T22:00:05 39598 0006804983 2023-09-05T00:00:00 2024 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.37 2026-06-28T22:00:05 39599 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 39600 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1449.28 2026-06-28T22:00:05 39601 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 245.04 2026-06-28T22:00:05 39602 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 144.02 2026-06-28T22:00:05 39603 0006797878 2023-09-01T00:00:00 2024 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 6.86 2026-06-28T22:00:05 39604 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417897 TAMMY L LAINE 756.33 2026-06-28T22:00:05 39605 0006797878 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 39606 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 39607 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 378.7 2026-06-28T22:00:05 39608 APV6820306 2023-09-27T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1939.69 2026-06-28T22:00:05 39609 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 556.92 2026-06-28T22:00:05 39610 APV6789231 2023-08-10T00:00:00 2024 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 19569.49 2026-06-28T22:00:05 39611 APV6800700 2023-08-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 4786.73 2026-06-28T22:00:05 39612 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 215.58 2026-06-28T22:00:05 39613 0006757624 2023-07-12T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 25067.58 2026-06-28T22:00:05 39614 APV6752857 2023-07-05T00:00:00 2024 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 42.86 2026-06-28T22:00:05 39615 0006776871 2023-07-01T00:00:00 2024 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 39616 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 39617 APV6807083 2023-09-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 19692.54 2026-06-28T22:00:05 39618 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 205.74 2026-06-28T22:00:05 39619 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 266495.17 2026-06-28T22:00:05 39620 HCM6789925 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -560.81 2026-06-28T22:00:05 39621 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 732.97 2026-06-28T22:00:05 39622 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 432.07 2026-06-28T22:00:05 39623 APV6783174 2023-08-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 8000.0 2026-06-28T22:00:05 39624 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 306.3 2026-06-28T22:00:05 39625 APV6761862 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 2659.0 2026-06-28T22:00:05 39626 0006790856 2023-08-14T00:00:00 2024 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.44 2026-06-28T22:00:05 39627 EXV6820681 2023-09-05T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 115.03 2026-06-28T22:00:05 39628 APV6773621 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055909 RANDOLPH COUNTY 17841.4 2026-06-28T22:00:05 39629 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 4947.42 2026-06-28T22:00:05 39630 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 486.8 2026-06-28T22:00:05 39631 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 349.77 2026-06-28T22:00:05 39632 APV6777341 2023-07-24T00:00:00 2024 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 166176.46 2026-06-28T22:00:05 39633 EXV6779088 2023-07-25T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.16 2026-06-28T22:00:05 39634 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 368.9 2026-06-28T22:00:05 39635 APV6785802 2023-08-04T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 0.42 2026-06-28T22:00:05 39636 HCM6789922 2023-08-16T00:00:00 2024 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 26.11 2026-06-28T22:00:05 39637 0006791763 2023-08-15T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 528721.11 2026-06-28T22:00:05 39638 0006819920 2023-09-23T00:00:00 2024 1 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 39639 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 280.26 2026-06-28T22:00:05 39640 0006781337 2023-07-31T00:00:00 2024 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 39641 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 222.0 2026-06-28T22:00:05 39642 HCM6817904 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 86.67 2026-06-28T22:00:05 39643 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 39644 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 429.19 2026-06-28T22:00:05 39645 APV6787515 2023-08-08T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 70.69 2026-06-28T22:00:05 39646 HCM6765069 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 34.32 2026-06-28T22:00:05 39647 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 39648 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 55.69 2026-06-28T22:00:05 39649 EXV6787826 2023-08-02T00:00:00 2024 1 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 174.05 2026-06-28T22:00:05 39650 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 534.63 2026-06-28T22:00:05 39651 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 617.24 2026-06-28T22:00:05 39652 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 835.37 2026-06-28T22:00:05 39653 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 1262.88 2026-06-28T22:00:05 39654 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396453 SHEILA KAY SHORT 524.45 2026-06-28T22:00:05 39655 APV6783938 2023-08-02T00:00:00 2024 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 9550.4 2026-06-28T22:00:05 39656 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 776.09 2026-06-28T22:00:05 39657 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 349.52 2026-06-28T22:00:05 39658 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 945.54 2026-06-28T22:00:05 39659 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 215.58 2026-06-28T22:00:05 39660 HCM6817917 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1516.64 2026-06-28T22:00:05 39661 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 411.49 2026-06-28T22:00:05 39662 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1113.83 2026-06-28T22:00:05 39663 0006815055 2023-09-20T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39664 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 39665 APV6806139 2023-09-06T00:00:00 2024 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000409846 CAREY B MICHELS 58.63 2026-06-28T22:00:05 39666 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 39667 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417639 JENNIFER CAST 243.4 2026-06-28T22:00:05 39668 0006757627 2023-07-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.99 2026-06-28T22:00:05 39669 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 39670 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 623.75 2026-06-28T22:00:05 39671 APV6775211 2023-07-20T00:00:00 2024 1 539054 Prog Op-MEDICAL SERV ST DEP 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000197079 ENVIRONMENTAL EXPRESS INC 461.5 2026-06-28T22:00:05 39672 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 39673 0006815042 2023-09-21T00:00:00 2024 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 39674 APV6811688 2023-09-14T00:00:00 2024 1 595121 NONEMP PER DIEM/TRAV REIMBURSE 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000420026 CHRISTOPHER STEVEN KRIN 5078.71 2026-06-28T22:00:05 39675 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 222.76 2026-06-28T22:00:05 39676 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2127.42 2026-06-28T22:00:05 39677 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 323.37 2026-06-28T22:00:05 39678 APV6788329 2023-08-09T00:00:00 2024 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 10656.0 2026-06-28T22:00:05 39679 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 445.54 2026-06-28T22:00:05 39680 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332793 ANDERSON EYE CARE PC 14.0 2026-06-28T22:00:05 39681 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 308.62 2026-06-28T22:00:05 39682 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 459.64 2026-06-28T22:00:05 39683 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 641.31 2026-06-28T22:00:05 39684 APV6786639 2023-08-07T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398118 THE REFUGE FOR CHILDREN INC 5262.16 2026-06-28T22:00:05 39685 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 356.43 2026-06-28T22:00:05 39686 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 641.31 2026-06-28T22:00:05 39687 0006815009 2023-09-20T00:00:00 2024 1 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.33 2026-06-28T22:00:05 39688 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 431.16 2026-06-28T22:00:05 39689 APV6809804 2023-09-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 2880.0 2026-06-28T22:00:05 39690 HCM6751662 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7212.3 2026-06-28T22:00:05 39691 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 474.28 2026-06-28T22:00:05 39692 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 445.54 2026-06-28T22:00:05 39693 APV6779845 2023-07-27T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 86320.9 2026-06-28T22:00:05 39694 0006797876 2023-09-01T00:00:00 2024 1 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 128.63 2026-06-28T22:00:05 39695 0006784751 2023-08-03T00:00:00 2024 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 9.71 2026-06-28T22:00:05 39696 APV6762776 2023-07-13T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1866303.06 2026-06-28T22:00:05 39697 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 252.66 2026-06-28T22:00:05 39698 APV6814386 2023-09-19T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 17.82 2026-06-28T22:00:05 39699 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 752.88 2026-06-28T22:00:05 39700 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 792.36 2026-06-28T22:00:05 39701 0006751454 2023-07-08T00:00:00 2024 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2138.26 2026-06-28T22:00:05 39702 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 405.94 2026-06-28T22:00:05 39703 APV6753718 2023-07-06T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 48.91 2026-06-28T22:00:05 39704 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 505.23 2026-06-28T22:00:05 39705 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 540.74 2026-06-28T22:00:05 39706 HCM6765067 2023-07-19T00:00:00 2024 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 15462.77 2026-06-28T22:00:05 39707 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 704.73 2026-06-28T22:00:05 39708 0006815040 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 137.0 2026-06-28T22:00:05 39709 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 263.53 2026-06-28T22:00:05 39710 APV6756450 2023-07-11T00:00:00 2024 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 26632.93 2026-06-28T22:00:05 39711 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 927.0 2026-06-28T22:00:05 39712 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 720.12 2026-06-28T22:00:05 39713 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 405.56 2026-06-28T22:00:05 39714 0006812443 2023-09-15T00:00:00 2024 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 39715 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 12981.91 2026-06-28T22:00:05 39716 HCM6781706 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 406.98 2026-06-28T22:00:05 39717 0006804014 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 39718 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 205.75 2026-06-28T22:00:05 39719 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 522.16 2026-06-28T22:00:05 39720 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 323.37 2026-06-28T22:00:05 39721 EXV6799883 2023-08-15T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 39722 APV6755817 2023-07-10T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 5501.91 2026-06-28T22:00:05 39723 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 579.19 2026-06-28T22:00:05 39724 APV6795767 2023-08-21T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3893.55 2026-06-28T22:00:05 39725 0006794626 2023-08-18T00:00:00 2024 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 39726 HCM6800107 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.34 2026-06-28T22:00:05 39727 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 18023.16 2026-06-28T22:00:05 39728 0006781774 2023-08-08T00:00:00 2024 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 765.12 2026-06-28T22:00:05 39729 0006799198 2023-08-25T00:00:00 2024 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 284.08 2026-06-28T22:00:05 39730 0006814039 2023-09-19T00:00:00 2024 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 39731 HCM6781689 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.79 2026-06-28T22:00:05 39732 APV6761652 2023-07-12T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 34344.96 2026-06-28T22:00:05 39733 0006802258 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.64 2026-06-28T22:00:05 39734 APV6818616 2023-09-25T00:00:00 2024 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 20122.41 2026-06-28T22:00:05 39735 APV6775100 2023-07-20T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055084 VIGO COUNTY 36373.0 2026-06-28T22:00:05 39736 0006797876 2023-09-01T00:00:00 2024 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.03 2026-06-28T22:00:05 39737 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 365.41 2026-06-28T22:00:05 39738 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1586.62 2026-06-28T22:00:05 39739 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1586.93 2026-06-28T22:00:05 39740 APV6810617 2023-09-13T00:00:00 2024 1 531020 Prof Serv - Media Services 36 Agriculture 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 0000408965 KMBLU LLC 5583.05 2026-06-28T22:00:05 39741 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 222.77 2026-06-28T22:00:05 39742 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 700.64 2026-06-28T22:00:05 39743 APV6777341 2023-07-24T00:00:00 2024 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 31159.4 2026-06-28T22:00:05 39744 EXV6786943 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 68.25 2026-06-28T22:00:05 39745 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 648.9 2026-06-28T22:00:05 39746 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 482.27 2026-06-28T22:00:05 39747 APV6794957 2023-08-18T00:00:00 2024 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000370037 HEGE FARM AND FENCE 11350.0 2026-06-28T22:00:05 39748 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255803 DONETTE J TROSPER 977.05 2026-06-28T22:00:05 39749 APV6794107 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 14295.3 2026-06-28T22:00:05 39750 APV6804368 2023-09-01T00:00:00 2024 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 54.79 2026-06-28T22:00:05 39751 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 39752 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 974.6 2026-06-28T22:00:05 39753 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 1425.71 2026-06-28T22:00:05 39754 APV6821388 2023-09-28T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 31.64 2026-06-28T22:00:05 39755 APV6789946 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 34784.79 2026-06-28T22:00:05 39756 0006814972 2023-09-20T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -279106.44 2026-06-28T22:00:05 39757 0006797876 2023-09-01T00:00:00 2024 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 527.68 2026-06-28T22:00:05 39758 APV6752857 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO -1304.23 2026-06-28T22:00:05 39759 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 726.72 2026-06-28T22:00:05 39760 APV6782077 2023-07-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 15232.27 2026-06-28T22:00:05 39761 APV6819290 2023-09-26T00:00:00 2024 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 16.48 2026-06-28T22:00:05 39762 APV6814380 2023-09-19T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 946.0 2026-06-28T22:00:05 39763 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 556.91 2026-06-28T22:00:05 39764 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 205.74 2026-06-28T22:00:05 39765 0006815042 2023-09-21T00:00:00 2024 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 39766 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1440.23 2026-06-28T22:00:05 39767 0006819920 2023-09-23T00:00:00 2024 1 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 39768 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 884.71 2026-06-28T22:00:05 39769 0006803991 2023-08-31T00:00:00 2024 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31696.28 2026-06-28T22:00:05 39770 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 429.39 2026-06-28T22:00:05 39771 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 830.81 2026-06-28T22:00:05 39772 APV6812735 2023-09-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000282592 SARA PETERSON 6250.0 2026-06-28T22:00:05 39773 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 777.0 2026-06-28T22:00:05 39774 0006782776 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2029.61 2026-06-28T22:00:05 39775 HCM6800178 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.86 2026-06-28T22:00:05 39776 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 329.47 2026-06-28T22:00:05 39777 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 87.0 2026-06-28T22:00:05 39778 EXV6789510 2023-08-01T00:00:00 2024 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 302.04 2026-06-28T22:00:05 39779 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 411.49 2026-06-28T22:00:05 39780 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 349.77 2026-06-28T22:00:05 39781 0006803104 2023-08-31T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2061.75 2026-06-28T22:00:05 39782 APV6818445 2023-09-25T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 570.0 2026-06-28T22:00:05 39783 APV6787418 2023-08-08T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 60.71 2026-06-28T22:00:05 39784 0006820024 2023-09-27T00:00:00 2024 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5598.09 2026-06-28T22:00:05 39785 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 706.61 2026-06-28T22:00:05 39786 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 1032.63 2026-06-28T22:00:05 39787 ARD6813749 2023-09-18T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -58.1 2026-06-28T22:00:05 39788 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1805.62 2026-06-28T22:00:05 39789 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 39790 0006797877 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 39791 0006819920 2023-09-23T00:00:00 2024 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 -1.38 2026-06-28T22:00:05 39792 APV6819495 2023-09-26T00:00:00 2024 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 382.7 2026-06-28T22:00:05 39793 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 4785.92 2026-06-28T22:00:05 39794 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 324.44 2026-06-28T22:00:05 39795 0006777788 2023-07-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 39796 0006815009 2023-09-20T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 39797 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 560.3 2026-06-28T22:00:05 39798 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 935.19 2026-06-28T22:00:05 39799 HCM6800151 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.85 2026-06-28T22:00:05 39800 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 754.53 2026-06-28T22:00:05 39801 APV6783135 2023-08-01T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 179.62 2026-06-28T22:00:05 39802 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 60.0 2026-06-28T22:00:05 39803 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 111.38 2026-06-28T22:00:05 39804 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 374.58 2026-06-28T22:00:05 39805 APV6805192 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 27724.83 2026-06-28T22:00:05 39806 HCM6765086 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 189096.82 2026-06-28T22:00:05 39807 0006820069 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 39808 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 289.6 2026-06-28T22:00:05 39809 HCM6807751 2023-09-13T00:00:00 2024 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 787.12 2026-06-28T22:00:05 39810 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 10420.64 2026-06-28T22:00:05 39811 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 740.69 2026-06-28T22:00:05 39812 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 39813 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418727 JENNIFER SANBORN 822.99 2026-06-28T22:00:05 39814 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2057.47 2026-06-28T22:00:05 39815 APV6799512 2023-08-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 2741.0 2026-06-28T22:00:05 39816 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1199.92 2026-06-28T22:00:05 39817 APV6814399 2023-09-19T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-06-28T22:00:05 39818 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 5929.02 2026-06-28T22:00:05 39819 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 836.44 2026-06-28T22:00:05 39820 APV6797454 2023-08-23T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 7887.43 2026-06-28T22:00:05 39821 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 111.38 2026-06-28T22:00:05 39822 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 495.83 2026-06-28T22:00:05 39823 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 334.15 2026-06-28T22:00:05 39824 HCM6800152 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 39825 HCM6765019 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 51.29 2026-06-28T22:00:05 39826 EXV6754005 2023-07-03T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 289.05 2026-06-28T22:00:05 39827 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 356.42 2026-06-28T22:00:05 39828 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 905.28 2026-06-28T22:00:05 39829 0006819917 2023-09-22T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 39830 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 417.68 2026-06-28T22:00:05 39831 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 15314.12 2026-06-28T22:00:05 39832 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 964.8 2026-06-28T22:00:05 39833 EXV6762185 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.24 2026-06-28T22:00:05 39834 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 2694.68 2026-06-28T22:00:05 39835 HCM6789922 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.19 2026-06-28T22:00:05 39836 APV6795728 2023-08-21T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 77.73 2026-06-28T22:00:05 39837 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 400.98 2026-06-28T22:00:05 39838 0006815042 2023-09-21T00:00:00 2024 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 39839 APV6778906 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 3768.38 2026-06-28T22:00:05 39840 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120992 YORKTOWN COMMUNITY SCHOOL 55265.32 2026-06-28T22:00:05 39841 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 39842 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 482.27 2026-06-28T22:00:05 39843 APV6785016 2023-08-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 601.47 2026-06-28T22:00:05 39844 0006803989 2023-08-31T00:00:00 2024 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 18542.44 2026-06-28T22:00:05 39845 APV6806134 2023-09-06T00:00:00 2024 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) 0000051009 OWEN COUNTY 34769.08 2026-06-28T22:00:05 39846 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 2806.85 2026-06-28T22:00:05 39847 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 334.15 2026-06-28T22:00:05 39848 0006782925 2023-08-01T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1528.75 2026-06-28T22:00:05 39849 0006803989 2023-08-31T00:00:00 2024 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 201.53 2026-06-28T22:00:05 39850 APV6792122 2023-08-15T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 39851 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372457 KARI VOSS 1503.8 2026-06-28T22:00:05 39852 0006797878 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 39853 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 977.05 2026-06-28T22:00:05 39854 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1398.9 2026-06-28T22:00:05 39855 APV6799466 2023-08-25T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 265816.05 2026-06-28T22:00:05 39856 APV6806159 2023-09-06T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 158.98 2026-06-28T22:00:05 39857 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120992 YORKTOWN COMMUNITY SCHOOL 37562.41 2026-06-28T22:00:05 39858 APV6761916 2023-07-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000106434 CENTRAL PAINTING, INC 681976.0 2026-06-28T22:00:05 39859 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 267.32 2026-06-28T22:00:05 39860 APV6773710 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6652.8 2026-06-28T22:00:05 39861 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 668.29 2026-06-28T22:00:05 39862 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 39863 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405451 CHRISTINE VANNOTE 533.53 2026-06-28T22:00:05 39864 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 39865 APV6755686 2023-07-10T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3913.06 2026-06-28T22:00:05 39866 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 3753.12 2026-06-28T22:00:05 39867 HCM6751607 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.54 2026-06-28T22:00:05 39868 0006753536 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39869 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 712.85 2026-06-28T22:00:05 39870 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 39871 APH6815811 2023-09-21T00:00:00 2024 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 3211.56 2026-06-28T22:00:05 39872 APV6806136 2023-09-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 4089.3 2026-06-28T22:00:05 39873 0006795423 2023-08-21T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16336.35 2026-06-28T22:00:05 39874 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 66.83 2026-06-28T22:00:05 39875 0006782776 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 39876 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 150.91 2026-06-28T22:00:05 39877 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064595 PARKE COUNTY 2041.66 2026-06-28T22:00:05 39878 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 2172.88 2026-06-28T22:00:05 39879 APV6794171 2023-08-16T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418519 ROSINA M FOUST 91003.49 2026-06-28T22:00:05 39880 EXV6782501 2023-07-27T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.02 2026-06-28T22:00:05 39881 APV6816341 2023-09-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2608.79 2026-06-28T22:00:05 39882 0006824870 2023-09-30T00:00:00 2024 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 39883 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-06-28T22:00:05 39884 APV6756450 2023-07-11T00:00:00 2024 1 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 8147.63 2026-06-28T22:00:05 39885 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 39886 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120617 N ADAMS COMM SCHL TREASURER 1115.0 2026-06-28T22:00:05 39887 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 22.0 2026-06-28T22:00:05 39888 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000092518 KIPP INDIANAPOLIS INC 77490.22 2026-06-28T22:00:05 39889 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 823.57 2026-06-28T22:00:05 39890 0006744397 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 259.64 2026-06-28T22:00:05 39891 ARD6796839 2023-08-22T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -69318.91 2026-06-28T22:00:05 39892 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 452.64 2026-06-28T22:00:05 39893 HCM6807688 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 219.09 2026-06-28T22:00:05 39894 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108031 DOCKSIDE SERVICES LLC 14.0 2026-06-28T22:00:05 39895 0006773351 2023-07-18T00:00:00 2024 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 101.5 2026-06-28T22:00:05 39896 0006797876 2023-09-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.01 2026-06-28T22:00:05 39897 APV6761916 2023-07-12T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 184067.74 2026-06-28T22:00:05 39898 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 494.99 2026-06-28T22:00:05 39899 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 289.59 2026-06-28T22:00:05 39900 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405232 MEGAN WILKINSON 467.66 2026-06-28T22:00:05 39901 EXV6810239 2023-09-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 39902 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 991.67 2026-06-28T22:00:05 39903 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1470.26 2026-06-28T22:00:05 39904 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 31.5 2026-06-28T22:00:05 39905 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2848.87 2026-06-28T22:00:05 39906 APV6795756 2023-08-21T00:00:00 2024 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 12666.84 2026-06-28T22:00:05 39907 APV6773710 2023-07-18T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000337793 PITTMAN CONCRETE CONTRACTORS LLC 2947131.6 2026-06-28T22:00:05 39908 0006753485 2023-07-06T00:00:00 2024 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 39909 0006797877 2023-09-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 105.2 2026-06-28T22:00:05 39910 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 1121.01 2026-06-28T22:00:05 39911 APV6794172 2023-08-17T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411552 BURATINO PROPERTY MANAGEMENT LLC 14091.07 2026-06-28T22:00:05 39912 0006796332 2023-08-23T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 633236702.64 2026-06-28T22:00:05 39913 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1116.06 2026-06-28T22:00:05 39914 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 420.58 2026-06-28T22:00:05 39915 0006803964 2023-09-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 51.94 2026-06-28T22:00:05 39916 0006797878 2023-09-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-06-28T22:00:05 39917 APV6809797 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 5642.67 2026-06-28T22:00:05 39918 EXV6808306 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 39919 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 918.16 2026-06-28T22:00:05 39920 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 39921 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 411.49 2026-06-28T22:00:05 39922 0006805820 2023-08-31T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.93 2026-06-28T22:00:05 39923 0006753486 2023-07-06T00:00:00 2024 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 39924 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 757.41 2026-06-28T22:00:05 39925 APV6813492 2023-09-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000381006 CHRISTOPHER WILLIAM THATCH 1090.92 2026-06-28T22:00:05 39926 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 125.0 2026-06-28T22:00:05 39927 APV6787455 2023-08-07T00:00:00 2024 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000331864 KELK PUBLISHING LLC 46.08 2026-06-28T22:00:05 39928 HCM6817878 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.29 2026-06-28T22:00:05 39929 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 39930 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 39931 APV6773465 2023-07-18T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 868.33 2026-06-28T22:00:05 39932 0006819959 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14832.03 2026-06-28T22:00:05 39933 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 144.02 2026-06-28T22:00:05 39934 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1300.06 2026-06-28T22:00:05 39935 APV6777288 2023-07-20T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5872.5 2026-06-28T22:00:05 39936 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 2110.07 2026-06-28T22:00:05 39937 APV6818616 2023-09-25T00:00:00 2024 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 13650.7 2026-06-28T22:00:05 39938 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1419.65 2026-06-28T22:00:05 39939 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 646.91 2026-06-28T22:00:05 39940 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 423.25 2026-06-28T22:00:05 39941 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 246.9 2026-06-28T22:00:05 39942 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 880.86 2026-06-28T22:00:05 39943 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 39944 APV6809960 2023-09-12T00:00:00 2024 1 571200 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 52885.48 2026-06-28T22:00:05 39945 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 215.58 2026-06-28T22:00:05 39946 0006815042 2023-09-21T00:00:00 2024 1 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.39 2026-06-28T22:00:05 39947 APV6772679 2023-07-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416742 VANETTE BANDY 927.37 2026-06-28T22:00:05 39948 HCM6800192 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.83 2026-06-28T22:00:05 39949 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 216.0 2026-06-28T22:00:05 39950 0006815042 2023-09-21T00:00:00 2024 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 -0.13 2026-06-28T22:00:05 39951 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 1181.19 2026-06-28T22:00:05 39952 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 242.81 2026-06-28T22:00:05 39953 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 164.6 2026-06-28T22:00:05 39954 HCM6807731 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 36.72 2026-06-28T22:00:05 39955 APV6794066 2023-08-17T00:00:00 2024 1 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000328421 MILES INVESTIGATIONS INC 5200.0 2026-06-28T22:00:05 39956 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 39957 APV6752760 2023-07-05T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078426 GRANDVIEW TOWN OF 54000.0 2026-06-28T22:00:05 39958 HCM6751655 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4904.1 2026-06-28T22:00:05 39959 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 615.6 2026-06-28T22:00:05 39960 APV6810769 2023-09-11T00:00:00 2024 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 39961 0006797876 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 759.61 2026-06-28T22:00:05 39962 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 178.21 2026-06-28T22:00:05 39963 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 367.0 2026-06-28T22:00:05 39964 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 246.89 2026-06-28T22:00:05 39965 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 576.68 2026-06-28T22:00:05 39966 APV6795025 2023-08-18T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000412241 SONYA LOVE 11100.0 2026-06-28T22:00:05 39967 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-06-28T22:00:05 39968 APV6773659 2023-07-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 648.31 2026-06-28T22:00:05 39969 APV6783168 2023-08-01T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 10574.74 2026-06-28T22:00:05 39970 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 39971 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 144.02 2026-06-28T22:00:05 39972 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 505.32 2026-06-28T22:00:05 39973 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 323.37 2026-06-28T22:00:05 39974 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 758.29 2026-06-28T22:00:05 39975 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 39976 HCM6789872 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 257.34 2026-06-28T22:00:05 39977 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 776.09 2026-06-28T22:00:05 39978 APV6777278 2023-07-24T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376681 LUCILLE MARKHAM 988.43 2026-06-28T22:00:05 39979 0006811373 2023-09-14T00:00:00 2024 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18044.05 2026-06-28T22:00:05 39980 0006797878 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 39981 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 1904.83 2026-06-28T22:00:05 39982 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1459.56 2026-06-28T22:00:05 39983 APV6801504 2023-08-29T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4160.3 2026-06-28T22:00:05 39984 APV6761860 2023-07-12T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 838.09 2026-06-28T22:00:05 39985 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194333 WHITLEY CTY CONS SCHOOL TREAS 57964.0 2026-06-28T22:00:05 39986 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 25401.43 2026-06-28T22:00:05 39987 0006782786 2023-08-01T00:00:00 2024 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 39988 HCM6807752 2023-09-13T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.16 2026-06-28T22:00:05 39989 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 538.95 2026-06-28T22:00:05 39990 APV6800314 2023-08-28T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000245591 ROADWAY SERVICES LLC 25874.88 2026-06-28T22:00:05 39991 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 627.73 2026-06-28T22:00:05 39992 APV6812688 2023-09-15T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5523.07 2026-06-28T22:00:05 39993 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 405.56 2026-06-28T22:00:05 39994 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 257.0 2026-06-28T22:00:05 39995 APV6810919 2023-09-12T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 34026.19 2026-06-28T22:00:05 39996 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 400.98 2026-06-28T22:00:05 39997 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 323.37 2026-06-28T22:00:05 39998 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1113.83 2026-06-28T22:00:05 39999 HCM6789922 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 24.01 2026-06-28T22:00:05 40000 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 2007.02 2026-06-28T22:00:05 40001 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 40002 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 40003 APV6790171 2023-08-11T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 187.16 2026-06-28T22:00:05 40004 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 2954.95 2026-06-28T22:00:05 40005 APV6784079 2023-08-02T00:00:00 2024 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 76.94 2026-06-28T22:00:05 40006 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 977.06 2026-06-28T22:00:05 40007 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 977.06 2026-06-28T22:00:05 40008 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 267.47 2026-06-28T22:00:05 40009 0006782832 2023-08-08T00:00:00 2024 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7308.63 2026-06-28T22:00:05 40010 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 40011 APV6784914 2023-08-03T00:00:00 2024 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000235899 STANTEC CONSULTING SVCS 49970.0 2026-06-28T22:00:05 40012 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 31452.41 2026-06-28T22:00:05 40013 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 441.29 2026-06-28T22:00:05 40014 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 144.02 2026-06-28T22:00:05 40015 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 866.11 2026-06-28T22:00:05 40016 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 40017 0006797876 2023-09-01T00:00:00 2024 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 105.55 2026-06-28T22:00:05 40018 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 40019 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 246.9 2026-06-28T22:00:05 40020 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 40021 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 676.49 2026-06-28T22:00:05 40022 APV6817305 2023-09-20T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 766.62 2026-06-28T22:00:05 40023 0006780401 2023-07-28T00:00:00 2024 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.19 2026-06-28T22:00:05 40024 APV6792007 2023-08-15T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 7350.22 2026-06-28T22:00:05 40025 0006804045 2023-09-08T00:00:00 2024 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-06-28T22:00:05 40026 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1746.8 2026-06-28T22:00:05 40027 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 334.15 2026-06-28T22:00:05 40028 0006791693 2023-08-15T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 40029 APV6787636 2023-08-08T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 7709.71 2026-06-28T22:00:05 40030 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 846.51 2026-06-28T22:00:05 40031 APV6800623 2023-08-28T00:00:00 2024 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 1500.0 2026-06-28T22:00:05 40032 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 576.09 2026-06-28T22:00:05 40033 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 1101.7 2026-06-28T22:00:05 40034 0006821081 2023-09-28T00:00:00 2024 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 -0.43 2026-06-28T22:00:05 40035 HCM6789871 2023-08-16T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 30.0 2026-06-28T22:00:05 40036 0006804014 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.22 2026-06-28T22:00:05 40037 APV6800679 2023-08-28T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 5866.94 2026-06-28T22:00:05 40038 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 534.95 2026-06-28T22:00:05 40039 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 40040 HCM6817903 2023-09-27T00:00:00 2024 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 18341.87 2026-06-28T22:00:05 40041 APV6796727 2023-08-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 26495.69 2026-06-28T22:00:05 40042 APV6801457 2023-08-29T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 102.72 2026-06-28T22:00:05 40043 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 222.76 2026-06-28T22:00:05 40044 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 289.59 2026-06-28T22:00:05 40045 EXV6780142 2023-07-17T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 40046 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 406.35 2026-06-28T22:00:05 40047 0006814048 2023-09-20T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 82421114.44 2026-06-28T22:00:05 40048 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 311.87 2026-06-28T22:00:05 40049 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 913.34 2026-06-28T22:00:05 40050 APV6794057 2023-08-16T00:00:00 2024 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 6359.16 2026-06-28T22:00:05 40051 APV6761916 2023-07-12T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 647.61 2026-06-28T22:00:05 40052 0006779284 2023-07-27T00:00:00 2024 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" General Ledger Entry -2778.99 2026-06-28T22:00:05 40053 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 42.0 2026-06-28T22:00:05 40054 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 40055 HCM6765065 2023-07-19T00:00:00 2024 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2973.63 2026-06-28T22:00:05 40056 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 40057 EXV6818764 2023-09-20T00:00:00 2024 1 595510 OutoSt Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.73 2026-06-28T22:00:05 40058 0006819920 2023-09-23T00:00:00 2024 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.61 2026-06-28T22:00:05 40059 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 787.0 2026-06-28T22:00:05 40060 APV6784096 2023-08-02T00:00:00 2024 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 5300.0 2026-06-28T22:00:05 40061 0006802258 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9880.44 2026-06-28T22:00:05 40062 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 412.12 2026-06-28T22:00:05 40063 HCM6781767 2023-08-02T00:00:00 2024 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 206.4 2026-06-28T22:00:05 40064 APV6816327 2023-09-21T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 932.27 2026-06-28T22:00:05 40065 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1477.58 2026-06-28T22:00:05 40066 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 246.9 2026-06-28T22:00:05 40067 APV6761916 2023-07-12T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 109124.07 2026-06-28T22:00:05 40068 0006797877 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 40069 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 370.34 2026-06-28T22:00:05 40070 HCM6751672 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.6 2026-06-28T22:00:05 40071 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 40072 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 115.63 2026-06-28T22:00:05 40073 HCM6781767 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 42.3 2026-06-28T22:00:05 40074 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 637.81 2026-06-28T22:00:05 40075 APV6813564 2023-09-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 731.25 2026-06-28T22:00:05 40076 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 263601.49 2026-06-28T22:00:05 40077 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 385.77 2026-06-28T22:00:05 40078 0006781498 2023-08-02T00:00:00 2024 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 -0.09 2026-06-28T22:00:05 40079 0006797878 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 40080 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 990.18 2026-06-28T22:00:05 40081 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 819.2 2026-06-28T22:00:05 40082 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 162322.99 2026-06-28T22:00:05 40083 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 840.76 2026-06-28T22:00:05 40084 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 328.0 2026-06-28T22:00:05 40085 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 40086 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 224.27 2026-06-28T22:00:05 40087 APV6775182 2023-07-20T00:00:00 2024 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 54.27 2026-06-28T22:00:05 40088 0006812434 2023-09-15T00:00:00 2024 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 5.33 2026-06-28T22:00:05 40089 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 243.4 2026-06-28T22:00:05 40090 HCM6789862 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 414.48 2026-06-28T22:00:05 40091 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 40092 APV6762528 2023-07-13T00:00:00 2024 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 13030.35 2026-06-28T22:00:05 40093 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 597.49 2026-06-28T22:00:05 40094 0006751568 2023-07-03T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 51623.25 2026-06-28T22:00:05 40095 0006815042 2023-09-21T00:00:00 2024 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.98 2026-06-28T22:00:05 40096 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 308.62 2026-06-28T22:00:05 40097 0006804129 2023-09-01T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40098 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 1069.97 2026-06-28T22:00:05 40099 EXV6812181 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 5.91 2026-06-28T22:00:05 40100 APV6789231 2023-08-10T00:00:00 2024 1 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 1137.47 2026-06-28T22:00:05 40101 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 538.95 2026-06-28T22:00:05 40102 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 431.16 2026-06-28T22:00:05 40103 0006797876 2023-09-01T00:00:00 2024 1 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 40104 EXV6790557 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.09 2026-06-28T22:00:05 40105 APV6809850 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -2810.12 2026-06-28T22:00:05 40106 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 20468.96 2026-06-28T22:00:05 40107 APV6805161 2023-09-05T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1947.03 2026-06-28T22:00:05 40108 APV6806898 2023-09-07T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006599 ALLEN COUNTY 8055.54 2026-06-28T22:00:05 40109 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 514.37 2026-06-28T22:00:05 40110 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 323.37 2026-06-28T22:00:05 40111 APV6814197 2023-09-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 705.29 2026-06-28T22:00:05 40112 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 18375.46 2026-06-28T22:00:05 40113 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 40114 APV6755817 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 4169.71 2026-06-28T22:00:05 40115 APV6810615 2023-09-13T00:00:00 2024 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 821.92 2026-06-28T22:00:05 40116 0006819990 2023-09-27T00:00:00 2024 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 3.49 2026-06-28T22:00:05 40117 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 480.0 2026-06-28T22:00:05 40118 ACC00B0001 2023-08-31T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1147144.86 2026-06-28T22:00:05 40119 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3441.3 2026-06-28T22:00:05 40120 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 385.78 2026-06-28T22:00:05 40121 APV6806136 2023-09-06T00:00:00 2024 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 20.2 2026-06-28T22:00:05 40122 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 385.78 2026-06-28T22:00:05 40123 APV6784133 2023-08-01T00:00:00 2024 1 599202 AdmOp-EmpReimb-Training Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Communication & Training Other "" "" 0000113806 ADVANCING STATES INC 387.5 2026-06-28T22:00:05 40124 HCM6800122 2023-08-30T00:00:00 2024 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 90.0 2026-06-28T22:00:05 40125 APV6806163 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 257551.58 2026-06-28T22:00:05 40126 0006820001 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5331.32 2026-06-28T22:00:05 40127 0006765318 2023-07-17T00:00:00 2024 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 40128 0006797878 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 40129 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 409.6 2026-06-28T22:00:05 40130 APV6786552 2023-08-07T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 24.02 2026-06-28T22:00:05 40131 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 404.21 2026-06-28T22:00:05 40132 0006781337 2023-07-31T00:00:00 2024 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 108.6 2026-06-28T22:00:05 40133 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 40134 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 40135 APV6804368 2023-09-01T00:00:00 2024 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 5.85 2026-06-28T22:00:05 40136 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121701 LAKE STATION COMM SCHL TREAS 347362.62 2026-06-28T22:00:05 40137 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 5800.0 2026-06-28T22:00:05 40138 APV6811772 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261217 MANDY GOSSAGE 129.72 2026-06-28T22:00:05 40139 APV6753791 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15558.3 2026-06-28T22:00:05 40140 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1558.0 2026-06-28T22:00:05 40141 APV6777997 2023-07-25T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 504.9 2026-06-28T22:00:05 40142 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 133.66 2026-06-28T22:00:05 40143 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 33885.59 2026-06-28T22:00:05 40144 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 323.37 2026-06-28T22:00:05 40145 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 334.14 2026-06-28T22:00:05 40146 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 311.87 2026-06-28T22:00:05 40147 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 819.2 2026-06-28T22:00:05 40148 EXV6817573 2023-09-18T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 143.0 2026-06-28T22:00:05 40149 0006797877 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 40150 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 40151 0006815009 2023-09-20T00:00:00 2024 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.83 2026-06-28T22:00:05 40152 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 205.74 2026-06-28T22:00:05 40153 APV6797249 2023-08-23T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 28728.84 2026-06-28T22:00:05 40154 APV6799473 2023-08-25T00:00:00 2024 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 44145.91 2026-06-28T22:00:05 40155 HCM6817902 2023-09-27T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 20.76 2026-06-28T22:00:05 40156 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 215.58 2026-06-28T22:00:05 40157 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413757 MARY E MAY 338.24 2026-06-28T22:00:05 40158 0006751459 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 40159 0006812440 2023-09-15T00:00:00 2024 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2726.37 2026-06-28T22:00:05 40160 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 185.17 2026-06-28T22:00:05 40161 APV6807027 2023-09-07T00:00:00 2024 1 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088676 JOANNA JOHNSON 452.97 2026-06-28T22:00:05 40162 INV6817641 2023-09-22T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 40163 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1152.19 2026-06-28T22:00:05 40164 0006781346 2023-07-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1740.5 2026-06-28T22:00:05 40165 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 1426.37 2026-06-28T22:00:05 40166 0006784639 2023-07-31T00:00:00 2024 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40167 0006809454 2023-09-12T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 40168 APV6801488 2023-08-29T00:00:00 2024 1 547062 SpOp-InfoProcessStorageMedia 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 51.98 2026-06-28T22:00:05 40169 0006774057 2023-07-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2888.89 2026-06-28T22:00:05 40170 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 740.69 2026-06-28T22:00:05 40171 APV6783135 2023-08-01T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 147.04 2026-06-28T22:00:05 40172 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 43428.72 2026-06-28T22:00:05 40173 EXV6756717 2023-07-03T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 40174 HCM6751661 2023-07-05T00:00:00 2024 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 53.3 2026-06-28T22:00:05 40175 APV6794970 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 39642.01 2026-06-28T22:00:05 40176 0006815042 2023-09-21T00:00:00 2024 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 -0.05 2026-06-28T22:00:05 40177 APV6794970 2023-08-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 16487.76 2026-06-28T22:00:05 40178 APV6807974 2023-09-08T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 762.23 2026-06-28T22:00:05 40179 0006809515 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.89 2026-06-28T22:00:05 40180 APV6815331 2023-09-20T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4.16 2026-06-28T22:00:05 40181 APV6752838 2023-07-05T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000058215 EVAPAR 1453.41 2026-06-28T22:00:05 40182 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 205.74 2026-06-28T22:00:05 40183 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 288.05 2026-06-28T22:00:05 40184 HCM6807731 2023-09-13T00:00:00 2024 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 1811.88 2026-06-28T22:00:05 40185 APV6753717 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 279.06 2026-06-28T22:00:05 40186 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 41.15 2026-06-28T22:00:05 40187 0006780375 2023-07-28T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 67896.57 2026-06-28T22:00:05 40188 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 409.6 2026-06-28T22:00:05 40189 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 40190 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 308.62 2026-06-28T22:00:05 40191 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 467.81 2026-06-28T22:00:05 40192 HCM6765069 2023-07-19T00:00:00 2024 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 14949.53 2026-06-28T22:00:05 40193 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 222.77 2026-06-28T22:00:05 40194 APV6805181 2023-09-05T00:00:00 2024 1 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 33.13 2026-06-28T22:00:05 40195 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 946.43 2026-06-28T22:00:05 40196 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 323.37 2026-06-28T22:00:05 40197 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 222.76 2026-06-28T22:00:05 40198 HCM6751633 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36396.46 2026-06-28T22:00:05 40199 APV6753727 2023-07-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 250.0 2026-06-28T22:00:05 40200 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 868.78 2026-06-28T22:00:05 40201 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 891.09 2026-06-28T22:00:05 40202 0006805820 2023-08-31T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 853.7 2026-06-28T22:00:05 40203 APV6761860 2023-07-12T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000418842 TRAVIS GARRISON 480.0 2026-06-28T22:00:05 40204 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374271 JAYLA WALKER 263.54 2026-06-28T22:00:05 40205 0006773436 2023-07-18T00:00:00 2024 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 40206 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 40207 ARD6790380 2023-08-11T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -35.5 2026-06-28T22:00:05 40208 0006797876 2023-09-01T00:00:00 2024 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 16069.83 2026-06-28T22:00:05 40209 HCM6789847 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 40210 HCM6800229 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.89 2026-06-28T22:00:05 40211 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 411.49 2026-06-28T22:00:05 40212 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 40213 APV6819397 2023-09-26T00:00:00 2024 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 554.18 2026-06-28T22:00:05 40214 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 40215 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 370.35 2026-06-28T22:00:05 40216 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1144.35 2026-06-28T22:00:05 40217 0006797876 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.17 2026-06-28T22:00:05 40218 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 499.44 2026-06-28T22:00:05 40219 HCM6800107 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.69 2026-06-28T22:00:05 40220 EXV6799725 2023-08-22T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.8 2026-06-28T22:00:05 40221 APV6803421 2023-08-31T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 40222 APV6783208 2023-08-01T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8648.28 2026-06-28T22:00:05 40223 0006815042 2023-09-21T00:00:00 2024 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 -2004.98 2026-06-28T22:00:05 40224 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1395.17 2026-06-28T22:00:05 40225 APV6809004 2023-09-11T00:00:00 2024 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 71324.98 2026-06-28T22:00:05 40226 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 205.75 2026-06-28T22:00:05 40227 EXV6782504 2023-07-31T00:00:00 2024 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 99.0 2026-06-28T22:00:05 40228 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 205.74 2026-06-28T22:00:05 40229 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 40230 APV6798164 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 486.55 2026-06-28T22:00:05 40231 0006797878 2023-09-01T00:00:00 2024 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 -82.09 2026-06-28T22:00:05 40232 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 6661.1 2026-06-28T22:00:05 40233 APV6798205 2023-08-24T00:00:00 2024 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 3610.39 2026-06-28T22:00:05 40234 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 40235 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 374.58 2026-06-28T22:00:05 40236 0006815009 2023-09-20T00:00:00 2024 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.16 2026-06-28T22:00:05 40237 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 40238 APV6754404 2023-07-07T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5549.47 2026-06-28T22:00:05 40239 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 114.0 2026-06-28T22:00:05 40240 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 64.0 2026-06-28T22:00:05 40241 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 4393.25 2026-06-28T22:00:05 40242 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 3755.95 2026-06-28T22:00:05 40243 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 172.47 2026-06-28T22:00:05 40244 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 409.6 2026-06-28T22:00:05 40245 APV6818137 2023-09-25T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 844.85 2026-06-28T22:00:05 40246 HCM6789866 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 120.23 2026-06-28T22:00:05 40247 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 215.58 2026-06-28T22:00:05 40248 0006754974 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 40249 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 796.0 2026-06-28T22:00:05 40250 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 707.0 2026-06-28T22:00:05 40251 APV6808091 2023-09-08T00:00:00 2024 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 160188.58 2026-06-28T22:00:05 40252 APV6756357 2023-07-11T00:00:00 2024 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 75969.73 2026-06-28T22:00:05 40253 APV6814318 2023-09-19T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-06-28T22:00:05 40254 APV6801294 2023-08-29T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 5462.76 2026-06-28T22:00:05 40255 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 64.68 2026-06-28T22:00:05 40256 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 164.6 2026-06-28T22:00:05 40257 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 148.96 2026-06-28T22:00:05 40258 0006788134 2023-08-09T00:00:00 2024 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1978.79 2026-06-28T22:00:05 40259 0006797878 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 40260 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-06-28T22:00:05 40261 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 431.16 2026-06-28T22:00:05 40262 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 579.19 2026-06-28T22:00:05 40263 APV6784089 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1541.5 2026-06-28T22:00:05 40264 APV6779694 2023-07-27T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 190.39 2026-06-28T22:00:05 40265 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 878.49 2026-06-28T22:00:05 40266 0006797876 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 979.02 2026-06-28T22:00:05 40267 0006819920 2023-09-23T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 40268 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 40269 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 822.99 2026-06-28T22:00:05 40270 APV6772356 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6150.05 2026-06-28T22:00:05 40271 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 339.49 2026-06-28T22:00:05 40272 APV6780726 2023-07-28T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 40273 APV6751957 2023-07-03T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 1690.28 2026-06-28T22:00:05 40274 APV6812620 2023-09-15T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001198 BOB BARKER CO INC 315.0 2026-06-28T22:00:05 40275 APV6775182 2023-07-20T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000084007 HARRELL-FISH INC 5300.0 2026-06-28T22:00:05 40276 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 267.32 2026-06-28T22:00:05 40277 HCM6751672 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10518.41 2026-06-28T22:00:05 40278 APV6797454 2023-08-23T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 14428.56 2026-06-28T22:00:05 40279 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 278.46 2026-06-28T22:00:05 40280 APV6800314 2023-08-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 69020.57 2026-06-28T22:00:05 40281 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 92.25 2026-06-28T22:00:05 40282 APV6793146 2023-08-16T00:00:00 2024 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000291536 WAYNE CHRISMAN 308.96 2026-06-28T22:00:05 40283 0006784639 2023-07-31T00:00:00 2024 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40284 0006797876 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 40285 APV6819534 2023-09-26T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 10569.27 2026-06-28T22:00:05 40286 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 60.0 2026-06-28T22:00:05 40287 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 23641.82 2026-06-28T22:00:05 40288 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 215.58 2026-06-28T22:00:05 40289 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 768.11 2026-06-28T22:00:05 40290 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 658.39 2026-06-28T22:00:05 40291 HCM6817847 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3210.28 2026-06-28T22:00:05 40292 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 40293 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 40294 APV6756450 2023-07-11T00:00:00 2024 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 769.24 2026-06-28T22:00:05 40295 0006814867 2023-09-20T00:00:00 2024 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.79 2026-06-28T22:00:05 40296 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 540.74 2026-06-28T22:00:05 40297 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075936 SHOALS COMM SCHOOL TREASURER 381818.13 2026-06-28T22:00:05 40298 0006816096 2023-09-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 31.46 2026-06-28T22:00:05 40299 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 354.71 2026-06-28T22:00:05 40300 0006811450 2023-09-14T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -112.51 2026-06-28T22:00:05 40301 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 40302 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 948.31 2026-06-28T22:00:05 40303 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 28705.76 2026-06-28T22:00:05 40304 APV6789243 2023-08-10T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 595748.03 2026-06-28T22:00:05 40305 0006816058 2023-09-21T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -72.0 2026-06-28T22:00:05 40306 APV6809774 2023-09-12T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 104.31 2026-06-28T22:00:05 40307 HCM6781734 2023-08-02T00:00:00 2024 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 208.29 2026-06-28T22:00:05 40308 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 517.39 2026-06-28T22:00:05 40309 0006802207 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 663.18 2026-06-28T22:00:05 40310 0006797876 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 99111.36 2026-06-28T22:00:05 40311 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 445.44 2026-06-28T22:00:05 40312 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 754.53 2026-06-28T22:00:05 40313 0006820941 2023-09-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 23.84 2026-06-28T22:00:05 40314 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 593.67 2026-06-28T22:00:05 40315 APV6776016 2023-07-21T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 120.02 2026-06-28T22:00:05 40316 APV6792101 2023-08-15T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 120.53 2026-06-28T22:00:05 40317 APV6783206 2023-08-01T00:00:00 2024 1 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 16766.57 2026-06-28T22:00:05 40318 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 612.61 2026-06-28T22:00:05 40319 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 205.75 2026-06-28T22:00:05 40320 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 925.86 2026-06-28T22:00:05 40321 APV6797483 2023-08-23T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 96.89 2026-06-28T22:00:05 40322 APV6809864 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -60806.39 2026-06-28T22:00:05 40323 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 917.07 2026-06-28T22:00:05 40324 0006752354 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.53 2026-06-28T22:00:05 40325 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 334.14 2026-06-28T22:00:05 40326 APV6783259 2023-08-01T00:00:00 2024 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000405289 NETRALITY HOLDCO TRUST 3175.14 2026-06-28T22:00:05 40327 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 344.93 2026-06-28T22:00:05 40328 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-06-28T22:00:05 40329 0006819920 2023-09-23T00:00:00 2024 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.87 2026-06-28T22:00:05 40330 APV6792122 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 67980.0 2026-06-28T22:00:05 40331 0006777794 2023-07-25T00:00:00 2024 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 40332 0006788029 2023-08-09T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.23 2026-06-28T22:00:05 40333 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 504.7 2026-06-28T22:00:05 40334 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 474.27 2026-06-28T22:00:05 40335 APV6764722 2023-07-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 948.96 2026-06-28T22:00:05 40336 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 40337 0006812443 2023-09-15T00:00:00 2024 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40338 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000001679 VINCENNES UNIV 4152.35 2026-06-28T22:00:05 40339 HCM6789890 2023-08-16T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276554.96 2026-06-28T22:00:05 40340 HCM6765084 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 374.69 2026-06-28T22:00:05 40341 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 905.44 2026-06-28T22:00:05 40342 APV6752000 2023-07-03T00:00:00 2024 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 6369.0 2026-06-28T22:00:05 40343 APV6787468 2023-08-08T00:00:00 2024 1 535014 Com & Train - TRAINING General 385 Homeland Security Contractual Services Communication & Training Other "" "" 0000022915 SAFEWARE INC 24200.0 2026-06-28T22:00:05 40344 APV6819404 2023-09-26T00:00:00 2024 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000065334 ROD O'KELLEY INC 668.09 2026-06-28T22:00:05 40345 APV6799514 2023-08-24T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 111845.0 2026-06-28T22:00:05 40346 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 222.76 2026-06-28T22:00:05 40347 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 385.78 2026-06-28T22:00:05 40348 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 4812.36 2026-06-28T22:00:05 40349 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 40350 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 44467.69 2026-06-28T22:00:05 40351 0006814975 2023-09-20T00:00:00 2024 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 40352 APV6811701 2023-09-14T00:00:00 2024 1 546007 Off-Specialty Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 8.12 2026-06-28T22:00:05 40353 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 329.47 2026-06-28T22:00:05 40354 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 6804.94 2026-06-28T22:00:05 40355 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 15895.98 2026-06-28T22:00:05 40356 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 579.19 2026-06-28T22:00:05 40357 APV6807027 2023-09-07T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000226605 ANGELA A MEACHAM 40.4 2026-06-28T22:00:05 40358 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 361.42 2026-06-28T22:00:05 40359 APV6814412 2023-09-19T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 83.84 2026-06-28T22:00:05 40360 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 242.82 2026-06-28T22:00:05 40361 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 591.53 2026-06-28T22:00:05 40362 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1314.39 2026-06-28T22:00:05 40363 EXV6786943 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1979.09 2026-06-28T22:00:05 40364 APV6772330 2023-07-17T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 539745.71 2026-06-28T22:00:05 40365 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 40366 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 7489.0 2026-06-28T22:00:05 40367 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 212784.78 2026-06-28T22:00:05 40368 APV6752069 2023-07-03T00:00:00 2024 1 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000248567 C-TECH ASSOCIATES INC 1825.95 2026-06-28T22:00:05 40369 0006819920 2023-09-23T00:00:00 2024 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 -0.11 2026-06-28T22:00:05 40370 APV6752000 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 4642.67 2026-06-28T22:00:05 40371 HCM6817841 2023-09-27T00:00:00 2024 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3420.24 2026-06-28T22:00:05 40372 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 222.77 2026-06-28T22:00:05 40373 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 400.98 2026-06-28T22:00:05 40374 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 396.74 2026-06-28T22:00:05 40375 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 308.62 2026-06-28T22:00:05 40376 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 66.83 2026-06-28T22:00:05 40377 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 1067.05 2026-06-28T22:00:05 40378 HCM6751712 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 40379 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 706.62 2026-06-28T22:00:05 40380 0006797876 2023-09-01T00:00:00 2024 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2981.46 2026-06-28T22:00:05 40381 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 387.01 2026-06-28T22:00:05 40382 0006803926 2023-09-08T00:00:00 2024 1 652370 Citrix 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 40383 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 102.88 2026-06-28T22:00:05 40384 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 452.64 2026-06-28T22:00:05 40385 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391326 ADVENTURE ACADEMY LLC 6478.97 2026-06-28T22:00:05 40386 0006797878 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 40387 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 19.0 2026-06-28T22:00:05 40388 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 253.07 2026-06-28T22:00:05 40389 0006791827 2023-08-15T00:00:00 2024 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 40390 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 40391 0006753464 2023-07-06T00:00:00 2024 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 40392 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 11257.73 2026-06-28T22:00:05 40393 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 480.95 2026-06-28T22:00:05 40394 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 538.95 2026-06-28T22:00:05 40395 0006806741 2023-09-07T00:00:00 2024 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 40396 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 1416.52 2026-06-28T22:00:05 40397 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 1314.32 2026-06-28T22:00:05 40398 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 883.88 2026-06-28T22:00:05 40399 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 40400 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1185.69 2026-06-28T22:00:05 40401 0006780439 2023-07-28T00:00:00 2024 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 495.0 2026-06-28T22:00:05 40402 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 465.44 2026-06-28T22:00:05 40403 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 431.16 2026-06-28T22:00:05 40404 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 60197.13 2026-06-28T22:00:05 40405 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1905.94 2026-06-28T22:00:05 40406 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 40407 HCM6817920 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2586.25 2026-06-28T22:00:05 40408 APV6809856 2023-09-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 578.97 2026-06-28T22:00:05 40409 APV6822558 2023-09-29T00:00:00 2024 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 775.61 2026-06-28T22:00:05 40410 HCM6800128 2023-08-30T00:00:00 2024 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 29.25 2026-06-28T22:00:05 40411 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 111.38 2026-06-28T22:00:05 40412 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 474.28 2026-06-28T22:00:05 40413 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 40414 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 2825.05 2026-06-28T22:00:05 40415 0006797876 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1851.78 2026-06-28T22:00:05 40416 APV6817207 2023-09-22T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 568.95 2026-06-28T22:00:05 40417 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 40418 0006815009 2023-09-20T00:00:00 2024 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.38 2026-06-28T22:00:05 40419 0006751455 2023-07-08T00:00:00 2024 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1563.9 2026-06-28T22:00:05 40420 0006805720 2023-09-06T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 325.0 2026-06-28T22:00:05 40421 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 556.92 2026-06-28T22:00:05 40422 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 35064.78 2026-06-28T22:00:05 40423 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 40424 0006815009 2023-09-20T00:00:00 2024 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -2.53 2026-06-28T22:00:05 40425 HCM6781706 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 5.04 2026-06-28T22:00:05 40426 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1499.35 2026-06-28T22:00:05 40427 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 7079.0 2026-06-28T22:00:05 40428 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 469.97 2026-06-28T22:00:05 40429 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 267.32 2026-06-28T22:00:05 40430 HCM6807756 2023-09-13T00:00:00 2024 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 170241.29 2026-06-28T22:00:05 40431 0006779437 2023-07-27T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -88.55 2026-06-28T22:00:05 40432 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 540.74 2026-06-28T22:00:05 40433 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 2372.91 2026-06-28T22:00:05 40434 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 108.0 2026-06-28T22:00:05 40435 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 178.21 2026-06-28T22:00:05 40436 APV6778079 2023-07-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 2621.45 2026-06-28T22:00:05 40437 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406521 SPRINGVILLE COMMUNITY AND RURAL 1797.75 2026-06-28T22:00:05 40438 0006815009 2023-09-20T00:00:00 2024 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -46.72 2026-06-28T22:00:05 40439 APV6793333 2023-08-16T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 470294.51 2026-06-28T22:00:05 40440 0006815042 2023-09-21T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.3 2026-06-28T22:00:05 40441 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 538.95 2026-06-28T22:00:05 40442 APV6753785 2023-07-06T00:00:00 2024 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000288677 COMMUNITY FOUNDATION OF BLOOMINGTON AND 5000.0 2026-06-28T22:00:05 40443 0006814149 2023-09-19T00:00:00 2024 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 40444 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 40445 0006797878 2023-09-01T00:00:00 2024 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 40446 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 330.92 2026-06-28T22:00:05 40447 0006815009 2023-09-20T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -31.52 2026-06-28T22:00:05 40448 APV6820454 2023-09-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086767 COMMUNITY FOUNDATION OF 17339.79 2026-06-28T22:00:05 40449 APV6789231 2023-08-10T00:00:00 2024 1 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 5190.32 2026-06-28T22:00:05 40450 0006821102 2023-09-28T00:00:00 2024 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 40451 APV6752040 2023-07-02T00:00:00 2024 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 120000.0 2026-06-28T22:00:05 40452 0006772299 2023-07-05T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 527.06 2026-06-28T22:00:05 40453 0006820008 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2798.07 2026-06-28T22:00:05 40454 ARD6776260 2023-07-21T00:00:00 2024 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 -130.0 2026-06-28T22:00:05 40455 APV6809747 2023-09-12T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7666.0 2026-06-28T22:00:05 40456 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 323.37 2026-06-28T22:00:05 40457 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417049 CRISTIE MARSCELL DOLL 234.98 2026-06-28T22:00:05 40458 HCM6751631 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.11 2026-06-28T22:00:05 40459 APV6794955 2023-08-16T00:00:00 2024 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 627.79 2026-06-28T22:00:05 40460 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 411.49 2026-06-28T22:00:05 40461 0006791678 2023-08-15T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.96 2026-06-28T22:00:05 40462 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 405.56 2026-06-28T22:00:05 40463 EXV6786943 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 368.94 2026-06-28T22:00:05 40464 0006801263 2023-08-29T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -72465.19 2026-06-28T22:00:05 40465 APV6787548 2023-08-08T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 1270.48 2026-06-28T22:00:05 40466 HCM6789846 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.72 2026-06-28T22:00:05 40467 0006804805 2023-09-04T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 430.8 2026-06-28T22:00:05 40468 0006797878 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 231.99 2026-06-28T22:00:05 40469 HCM6781651 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 456.16 2026-06-28T22:00:05 40470 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 534.0 2026-06-28T22:00:05 40471 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 938.2 2026-06-28T22:00:05 40472 APV6795003 2023-08-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417982 ROSE WILEY 416.79 2026-06-28T22:00:05 40473 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 538.95 2026-06-28T22:00:05 40474 APV6818616 2023-09-25T00:00:00 2024 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 22658.08 2026-06-28T22:00:05 40475 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 591.52 2026-06-28T22:00:05 40476 0006797877 2023-09-01T00:00:00 2024 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 2241.75 2026-06-28T22:00:05 40477 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 40478 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 641.31 2026-06-28T22:00:05 40479 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 40480 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 658.39 2026-06-28T22:00:05 40481 APV6753799 2023-07-05T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 146.79 2026-06-28T22:00:05 40482 0006754974 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.19 2026-06-28T22:00:05 40483 0006815042 2023-09-21T00:00:00 2024 1 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.23 2026-06-28T22:00:05 40484 0006809454 2023-09-12T00:00:00 2024 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7.11 2026-06-28T22:00:05 40485 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 40486 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 40487 0006788028 2023-08-09T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.19 2026-06-28T22:00:05 40488 HCM6817913 2023-09-27T00:00:00 2024 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 0.22 2026-06-28T22:00:05 40489 APV6805198 2023-09-05T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7800.0 2026-06-28T22:00:05 40490 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1265.98 2026-06-28T22:00:05 40491 APV6813573 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 6207.8 2026-06-28T22:00:05 40492 APV6792122 2023-08-15T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 8351.97 2026-06-28T22:00:05 40493 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 720.12 2026-06-28T22:00:05 40494 0006797876 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 600.49 2026-06-28T22:00:05 40495 APV6805181 2023-09-05T00:00:00 2024 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 1088.31 2026-06-28T22:00:05 40496 APV6787454 2023-08-04T00:00:00 2024 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 1270.53 2026-06-28T22:00:05 40497 APV6791082 2023-08-07T00:00:00 2024 1 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056382 DVM CORP 945.0 2026-06-28T22:00:05 40498 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 538.95 2026-06-28T22:00:05 40499 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 329.2 2026-06-28T22:00:05 40500 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 40501 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 411.49 2026-06-28T22:00:05 40502 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 40503 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 385.78 2026-06-28T22:00:05 40504 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 274.0 2026-06-28T22:00:05 40505 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 40506 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 708.4 2026-06-28T22:00:05 40507 0006815009 2023-09-20T00:00:00 2024 1 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 40508 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 3998.62 2026-06-28T22:00:05 40509 HCM6765060 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 731.12 2026-06-28T22:00:05 40510 0006815009 2023-09-20T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -1.63 2026-06-28T22:00:05 40511 0006804040 2023-09-08T00:00:00 2024 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.76 2026-06-28T22:00:05 40512 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-06-28T22:00:05 40513 HCM6765086 2023-07-19T00:00:00 2024 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 774.82 2026-06-28T22:00:05 40514 HCM6765026 2023-07-19T00:00:00 2024 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 10.59 2026-06-28T22:00:05 40515 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194061 UNION CTY SCHOOL CORP TREAS 69012.02 2026-06-28T22:00:05 40516 APV6794954 2023-08-15T00:00:00 2024 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 312.74 2026-06-28T22:00:05 40517 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 40518 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410014 ETHEL STROUD 554.24 2026-06-28T22:00:05 40519 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 344.93 2026-06-28T22:00:05 40520 0006815042 2023-09-21T00:00:00 2024 1 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 40521 APV6784079 2023-08-02T00:00:00 2024 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 213.7 2026-06-28T22:00:05 40522 APV6810783 2023-09-13T00:00:00 2024 1 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 23697.7 2026-06-28T22:00:05 40523 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194146 S. VERMILLION COMM SCHL TREAS 15178.89 2026-06-28T22:00:05 40524 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380033 ROOTED SCHOOL INC 11127.09 2026-06-28T22:00:05 40525 EXV6822771 2023-09-26T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 40526 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 40527 0006752740 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 215.16 2026-06-28T22:00:05 40528 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 222.77 2026-06-28T22:00:05 40529 HCM6817902 2023-09-27T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 30.0 2026-06-28T22:00:05 40530 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 17696.1 2026-06-28T22:00:05 40531 APV6814318 2023-09-19T00:00:00 2024 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 1142.93 2026-06-28T22:00:05 40532 0006819917 2023-09-22T00:00:00 2024 1 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 40533 0006806823 2023-09-07T00:00:00 2024 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 40534 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 385.78 2026-06-28T22:00:05 40535 0006815042 2023-09-21T00:00:00 2024 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.99 2026-06-28T22:00:05 40536 APV6777292 2023-07-24T00:00:00 2024 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 17600.0 2026-06-28T22:00:05 40537 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 40538 0006804957 2023-09-05T00:00:00 2024 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1100.29 2026-06-28T22:00:05 40539 HCM6751660 2023-07-05T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 3756.0 2026-06-28T22:00:05 40540 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 913.34 2026-06-28T22:00:05 40541 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 200.49 2026-06-28T22:00:05 40542 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 676.0 2026-06-28T22:00:05 40543 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1782.12 2026-06-28T22:00:05 40544 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 9926.24 2026-06-28T22:00:05 40545 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 40546 0006770540 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 542.24 2026-06-28T22:00:05 40547 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 388.05 2026-06-28T22:00:05 40548 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 323.37 2026-06-28T22:00:05 40549 APV6821414 2023-09-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000054395 THE ARC OF INDIANA 3412.5 2026-06-28T22:00:05 40550 HCM6807758 2023-09-13T00:00:00 2024 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 250.52 2026-06-28T22:00:05 40551 APV6774423 2023-07-19T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 238.03 2026-06-28T22:00:05 40552 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 2314.05 2026-06-28T22:00:05 40553 APV6794171 2023-08-16T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 7432.77 2026-06-28T22:00:05 40554 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 3170.77 2026-06-28T22:00:05 40555 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 40556 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376681 LUCILLE MARKHAM 1021.38 2026-06-28T22:00:05 40557 APV6785904 2023-08-04T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 541909.24 2026-06-28T22:00:05 40558 APV6754522 2023-07-07T00:00:00 2024 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 7000.0 2026-06-28T22:00:05 40559 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 360.05 2026-06-28T22:00:05 40560 0006807659 2023-09-08T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40561 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 7953.02 2026-06-28T22:00:05 40562 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 417.69 2026-06-28T22:00:05 40563 HCM6765020 2023-07-19T00:00:00 2024 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 11486.69 2026-06-28T22:00:05 40564 HCM6800229 2023-08-30T00:00:00 2024 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 710.57 2026-06-28T22:00:05 40565 EXV6794378 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 359.94 2026-06-28T22:00:05 40566 APV6752760 2023-07-05T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078827 TOWN OF KINGSFORD HEIGHTS 165477.11 2026-06-28T22:00:05 40567 APV6787523 2023-08-08T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0.0 2026-06-28T22:00:05 40568 HCM6781767 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 40569 HCM6765075 2023-07-19T00:00:00 2024 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 30.0 2026-06-28T22:00:05 40570 HCM6751712 2023-07-05T00:00:00 2024 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 47.25 2026-06-28T22:00:05 40571 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 540.75 2026-06-28T22:00:05 40572 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1315.88 2026-06-28T22:00:05 40573 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 391.18 2026-06-28T22:00:05 40574 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337132 SHANEE JEAN BUTLER 1384.06 2026-06-28T22:00:05 40575 0006808566 2023-09-11T00:00:00 2024 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.54 2026-06-28T22:00:05 40576 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 40577 0006782781 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 33.16 2026-06-28T22:00:05 40578 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1634.74 2026-06-28T22:00:05 40579 0006822183 2023-09-29T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.28 2026-06-28T22:00:05 40580 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 493.79 2026-06-28T22:00:05 40581 0006797878 2023-09-01T00:00:00 2024 1 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.34 2026-06-28T22:00:05 40582 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 370.35 2026-06-28T22:00:05 40583 0006819250 2023-09-26T00:00:00 2024 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 34.24 2026-06-28T22:00:05 40584 APV6814428 2023-09-19T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 15433.15 2026-06-28T22:00:05 40585 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 493.79 2026-06-28T22:00:05 40586 APV6789243 2023-08-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 1063.2 2026-06-28T22:00:05 40587 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 215.58 2026-06-28T22:00:05 40588 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 40589 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 40590 0006804045 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14139.64 2026-06-28T22:00:05 40591 HCM6751679 2023-07-05T00:00:00 2024 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 50387.94 2026-06-28T22:00:05 40592 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 345.28 2026-06-28T22:00:05 40593 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 522.0 2026-06-28T22:00:05 40594 APV6792018 2023-08-15T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000110483 SHOALS PUBLIC LIBRARY 210.0 2026-06-28T22:00:05 40595 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 215.58 2026-06-28T22:00:05 40596 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-06-28T22:00:05 40597 0006803964 2023-09-08T00:00:00 2024 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 843.36 2026-06-28T22:00:05 40598 APV6753733 2023-07-06T00:00:00 2024 1 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000407471 KATIE K RIGGS 2357.14 2026-06-28T22:00:05 40599 0006797876 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 40600 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 180682.54 2026-06-28T22:00:05 40601 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 308.62 2026-06-28T22:00:05 40602 APV6801551 2023-08-28T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 32320.02 2026-06-28T22:00:05 40603 APV6812701 2023-09-15T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 71718.68 2026-06-28T22:00:05 40604 APV6773698 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418135 ALYSON A BRAUN 150.0 2026-06-28T22:00:05 40605 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 40606 APV6773624 2023-07-12T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 19271.47 2026-06-28T22:00:05 40607 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 172.1 2026-06-28T22:00:05 40608 APV6775215 2023-07-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1478.75 2026-06-28T22:00:05 40609 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 329.47 2026-06-28T22:00:05 40610 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 378.7 2026-06-28T22:00:05 40611 APV6795750 2023-08-21T00:00:00 2024 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000388362 MITO MATERIAL SOLUTIONS INC 5492.62 2026-06-28T22:00:05 40612 APV6809790 2023-09-12T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000410877 KEEPING PACE 17229.04 2026-06-28T22:00:05 40613 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 215.58 2026-06-28T22:00:05 40614 APV6790222 2023-08-11T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000285689 NATIONAL ASSOCIATION OF ADMINISTRATIVE 595.0 2026-06-28T22:00:05 40615 APV6803472 2023-08-30T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 825.77 2026-06-28T22:00:05 40616 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 556.92 2026-06-28T22:00:05 40617 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 925.86 2026-06-28T22:00:05 40618 HCM6817919 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3177.52 2026-06-28T22:00:05 40619 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 150.91 2026-06-28T22:00:05 40620 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 205.75 2026-06-28T22:00:05 40621 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 431.16 2026-06-28T22:00:05 40622 APV6777054 2023-07-24T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 10129.6 2026-06-28T22:00:05 40623 APV6795728 2023-08-21T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1101.24 2026-06-28T22:00:05 40624 EXV6809270 2023-09-01T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 125.0 2026-06-28T22:00:05 40625 APV6803421 2023-08-31T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000061492 QIAGEN 1093.36 2026-06-28T22:00:05 40626 HCM6781713 2023-08-02T00:00:00 2024 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 1885.83 2026-06-28T22:00:05 40627 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000246028 INDIANA UNIVERSITY HEALTH ARNETT INC 637.8 2026-06-28T22:00:05 40628 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 40629 APV6785009 2023-08-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065499 PROKIDS INC 98497.83 2026-06-28T22:00:05 40630 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 77262.04 2026-06-28T22:00:05 40631 0006782839 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.19 2026-06-28T22:00:05 40632 APV6795796 2023-08-21T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 400.0 2026-06-28T22:00:05 40633 HCM6751606 2023-07-05T00:00:00 2024 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 792.3 2026-06-28T22:00:05 40634 0006797876 2023-09-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 107.78 2026-06-28T22:00:05 40635 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 215.58 2026-06-28T22:00:05 40636 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 123.45 2026-06-28T22:00:05 40637 APV6791083 2023-08-14T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 40638 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 485.05 2026-06-28T22:00:05 40639 APV6818616 2023-09-25T00:00:00 2024 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 8402.45 2026-06-28T22:00:05 40640 APV6775240 2023-07-20T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076012 DOWNS TANDY and PETRUNIW PC 1000.0 2026-06-28T22:00:05 40641 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 735.12 2026-06-28T22:00:05 40642 0006797876 2023-09-01T00:00:00 2024 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.05 2026-06-28T22:00:05 40643 APV6764641 2023-07-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-06-28T22:00:05 40644 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 205.75 2026-06-28T22:00:05 40645 0006797878 2023-09-01T00:00:00 2024 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 3.96 2026-06-28T22:00:05 40646 0006790840 2023-08-01T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.01 2026-06-28T22:00:05 40647 0006818049 2023-09-25T00:00:00 2024 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 40648 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 40649 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320914 ANGELA SIMS 988.43 2026-06-28T22:00:05 40650 0006798665 2023-08-25T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2403.64 2026-06-28T22:00:05 40651 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1248.43 2026-06-28T22:00:05 40652 APV6821410 2023-09-28T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000417730 JUNIPER TUCKER 49.2 2026-06-28T22:00:05 40653 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 40654 APV6795882 2023-08-21T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 10895.6 2026-06-28T22:00:05 40655 0006821102 2023-09-28T00:00:00 2024 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 40656 HCM6781658 2023-08-02T00:00:00 2024 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 0.21 2026-06-28T22:00:05 40657 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 87451.76 2026-06-28T22:00:05 40658 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC -434553.0 2026-06-28T22:00:05 40659 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 289.6 2026-06-28T22:00:05 40660 0006757629 2023-07-12T00:00:00 2024 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 40661 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 205.75 2026-06-28T22:00:05 40662 0006815042 2023-09-21T00:00:00 2024 1 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 40663 APV6798205 2023-08-24T00:00:00 2024 1 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 3452.83 2026-06-28T22:00:05 40664 APV6761763 2023-07-10T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000262899 NATHANIEL RANEY 91.0 2026-06-28T22:00:05 40665 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1588.54 2026-06-28T22:00:05 40666 0006782828 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 143.01 2026-06-28T22:00:05 40667 0006820963 2023-09-28T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40668 0006797876 2023-09-01T00:00:00 2024 1 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 47.77 2026-06-28T22:00:05 40669 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 215.58 2026-06-28T22:00:05 40670 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1264.64 2026-06-28T22:00:05 40671 HCM6800171 2023-08-30T00:00:00 2024 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 12.78 2026-06-28T22:00:05 40672 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 366.48 2026-06-28T22:00:05 40673 0006820958 2023-09-28T00:00:00 2024 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -368.71 2026-06-28T22:00:05 40674 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 14059.41 2026-06-28T22:00:05 40675 APV6788425 2023-08-09T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 29657.77 2026-06-28T22:00:05 40676 0006797876 2023-09-01T00:00:00 2024 1 546021 Off-Storage Boxes 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 40677 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 601.47 2026-06-28T22:00:05 40678 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292745 CHARLENE REASER 378.7 2026-06-28T22:00:05 40679 APV6809856 2023-09-12T00:00:00 2024 1 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3825.29 2026-06-28T22:00:05 40680 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000404973 LIBERTY GROVE SCHOOLS INC 202449.08 2026-06-28T22:00:05 40681 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 40682 0006819920 2023-09-23T00:00:00 2024 1 555501 Office Equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.05 2026-06-28T22:00:05 40683 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 215.58 2026-06-28T22:00:05 40684 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 499.44 2026-06-28T22:00:05 40685 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 576.09 2026-06-28T22:00:05 40686 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 40687 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 40688 0006751452 2023-07-08T00:00:00 2024 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 40689 APV6794112 2023-08-17T00:00:00 2024 1 538925 Const-BuildRepairNonStructural 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000366877 FLEMING INTERIOR GROUP INC 541.4 2026-06-28T22:00:05 40690 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-06-28T22:00:05 40691 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 40692 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-06-28T22:00:05 40693 APV6793917 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 7918.51 2026-06-28T22:00:05 40694 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 40695 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 40696 APV6818522 2023-09-25T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 24.96 2026-06-28T22:00:05 40697 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 423.25 2026-06-28T22:00:05 40698 0006797876 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 40699 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 492.76 2026-06-28T22:00:05 40700 0006815009 2023-09-20T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -17.15 2026-06-28T22:00:05 40701 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 44.55 2026-06-28T22:00:05 40702 0006815043 2023-09-20T00:00:00 2024 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 40703 APV6816311 2023-09-21T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000084007 HARRELL-FISH INC 100.0 2026-06-28T22:00:05 40704 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 323.37 2026-06-28T22:00:05 40705 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 761.27 2026-06-28T22:00:05 40706 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1399.11 2026-06-28T22:00:05 40707 APV6780790 2023-07-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053562 CITY OF GARY 32562.89 2026-06-28T22:00:05 40708 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 205.75 2026-06-28T22:00:05 40709 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 40710 0006754973 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.25 2026-06-28T22:00:05 40711 0006781505 2023-07-31T00:00:00 2024 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 2.47 2026-06-28T22:00:05 40712 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 40713 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 73332.59 2026-06-28T22:00:05 40714 HCM6765069 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.44 2026-06-28T22:00:05 40715 APV6819534 2023-09-26T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 11200.0 2026-06-28T22:00:05 40716 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 517.39 2026-06-28T22:00:05 40717 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 555.52 2026-06-28T22:00:05 40718 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 19201.65 2026-06-28T22:00:05 40719 0006797878 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 40720 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 443.08 2026-06-28T22:00:05 40721 APV6803456 2023-08-31T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -17495.0 2026-06-28T22:00:05 40722 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 246.9 2026-06-28T22:00:05 40723 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 781.83 2026-06-28T22:00:05 40724 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 78122.7 2026-06-28T22:00:05 40725 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 374.97 2026-06-28T22:00:05 40726 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 40727 0006819975 2023-09-27T00:00:00 2024 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 40728 0006781611 2023-08-08T00:00:00 2024 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.98 2026-06-28T22:00:05 40729 HCM6781706 2023-08-02T00:00:00 2024 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 852.13 2026-06-28T22:00:05 40730 APV6804491 2023-09-01T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000379021 THOMAS A ROGERS 3140.0 2026-06-28T22:00:05 40731 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 40732 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 52019.02 2026-06-28T22:00:05 40733 APV6762690 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 8691.25 2026-06-28T22:00:05 40734 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 40735 0006819917 2023-09-22T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.27 2026-06-28T22:00:05 40736 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 711.41 2026-06-28T22:00:05 40737 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 740.69 2026-06-28T22:00:05 40738 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 246.9 2026-06-28T22:00:05 40739 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 514.37 2026-06-28T22:00:05 40740 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417778 TRACEY ABATIE-SERNA 375.58 2026-06-28T22:00:05 40741 0006806823 2023-09-07T00:00:00 2024 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 40742 ACC00B0002 2023-08-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 74297.47 2026-06-28T22:00:05 40743 APV6811710 2023-09-14T00:00:00 2024 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 91.63 2026-06-28T22:00:05 40744 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 708.0 2026-06-28T22:00:05 40745 HCM6807789 2023-09-13T00:00:00 2024 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 51.04 2026-06-28T22:00:05 40746 HCM6751653 2023-07-05T00:00:00 2024 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 102.66 2026-06-28T22:00:05 40747 HCM6807681 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3169.02 2026-06-28T22:00:05 40748 APV6778906 2023-07-26T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419345 JACQUELINE CRIMI 750.0 2026-06-28T22:00:05 40749 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 514.37 2026-06-28T22:00:05 40750 APV6777347 2023-07-24T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 9666.31 2026-06-28T22:00:05 40751 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1573.74 2026-06-28T22:00:05 40752 APV6799281 2023-08-25T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 44598.31 2026-06-28T22:00:05 40753 APV6798097 2023-08-24T00:00:00 2024 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000386805 IMI INDIANA LLC 1029.0 2026-06-28T22:00:05 40754 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1753.17 2026-06-28T22:00:05 40755 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 891.07 2026-06-28T22:00:05 40756 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409534 NICHOLE METCALFE 646.74 2026-06-28T22:00:05 40757 APV6785904 2023-08-04T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 540662.4 2026-06-28T22:00:05 40758 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 105641.87 2026-06-28T22:00:05 40759 APV6752003 2023-07-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 8200.0 2026-06-28T22:00:05 40760 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 411.5 2026-06-28T22:00:05 40761 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 267.47 2026-06-28T22:00:05 40762 HCM6781655 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.37 2026-06-28T22:00:05 40763 APV6821388 2023-09-28T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 97.65 2026-06-28T22:00:05 40764 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418202 TYLER JAMES GONIGAM 2263.59 2026-06-28T22:00:05 40765 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 132.0 2026-06-28T22:00:05 40766 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 706.61 2026-06-28T22:00:05 40767 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 56483.4 2026-06-28T22:00:05 40768 APV6784079 2023-08-02T00:00:00 2024 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 50.0 2026-06-28T22:00:05 40769 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 617.24 2026-06-28T22:00:05 40770 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 40771 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 205.75 2026-06-28T22:00:05 40772 APV6812744 2023-09-15T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 472116.57 2026-06-28T22:00:05 40773 APV6776087 2023-07-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 12492.69 2026-06-28T22:00:05 40774 APV6808935 2023-09-11T00:00:00 2024 1 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 350.0 2026-06-28T22:00:05 40775 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 641.32 2026-06-28T22:00:05 40776 0006797876 2023-09-01T00:00:00 2024 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 460.41 2026-06-28T22:00:05 40777 0006819250 2023-09-26T00:00:00 2024 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 1091.16 2026-06-28T22:00:05 40778 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 40779 0006800285 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.48 2026-06-28T22:00:05 40780 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 7341.51 2026-06-28T22:00:05 40781 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 617.42 2026-06-28T22:00:05 40782 APV6815354 2023-09-20T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 133866.0 2026-06-28T22:00:05 40783 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 445.53 2026-06-28T22:00:05 40784 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 242.81 2026-06-28T22:00:05 40785 0006793819 2023-08-17T00:00:00 2024 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3371.19 2026-06-28T22:00:05 40786 0006819975 2023-09-27T00:00:00 2024 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 40787 0006797878 2023-09-01T00:00:00 2024 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 40788 APV6785107 2023-08-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 4934.63 2026-06-28T22:00:05 40789 APV6784190 2023-08-02T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 9559.83 2026-06-28T22:00:05 40790 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 267.47 2026-06-28T22:00:05 40791 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 200.49 2026-06-28T22:00:05 40792 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 102.87 2026-06-28T22:00:05 40793 0006778589 2023-07-26T00:00:00 2024 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 0.0 2026-06-28T22:00:05 40794 APV6787468 2023-08-08T00:00:00 2024 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 7500.0 2026-06-28T22:00:05 40795 APV6756450 2023-07-11T00:00:00 2024 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) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 4500.0 2026-06-28T22:00:05 40796 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 311.87 2026-06-28T22:00:05 40797 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 308.62 2026-06-28T22:00:05 40798 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 475.27 2026-06-28T22:00:05 40799 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 40800 HCM6781659 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1040.5 2026-06-28T22:00:05 40801 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1715.29 2026-06-28T22:00:05 40802 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000416968 BLACK ONYX MANAGEMENT INC 5000.0 2026-06-28T22:00:05 40803 APV6793192 2023-08-16T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL -133.11 2026-06-28T22:00:05 40804 APV6783174 2023-08-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 41355.0 2026-06-28T22:00:05 40805 APV6778843 2023-07-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 172514.99 2026-06-28T22:00:05 40806 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 248.89 2026-06-28T22:00:05 40807 0006821143 2023-09-28T00:00:00 2024 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 372.84 2026-06-28T22:00:05 40808 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 431.16 2026-06-28T22:00:05 40809 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 3081.07 2026-06-28T22:00:05 40810 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 40811 0006819920 2023-09-23T00:00:00 2024 1 555541 Camera equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 40812 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 14081.43 2026-06-28T22:00:05 40813 APV6775213 2023-07-20T00:00:00 2024 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 15894.0 2026-06-28T22:00:05 40814 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 40815 APV6774437 2023-07-19T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000293383 FRANCES VALENTINE 214.42 2026-06-28T22:00:05 40816 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 40817 EXV6792437 2023-08-09T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 40818 APV6773465 2023-07-18T00:00:00 2024 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 41707.53 2026-06-28T22:00:05 40819 APV6777341 2023-07-24T00:00:00 2024 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 20730.15 2026-06-28T22:00:05 40820 0006822102 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1633.35 2026-06-28T22:00:05 40821 APV6776060 2023-07-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 12485.02 2026-06-28T22:00:05 40822 APV6795774 2023-08-21T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 40823 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 178.22 2026-06-28T22:00:05 40824 APV6815456 2023-09-20T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 166.02 2026-06-28T22:00:05 40825 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 40826 APV6812620 2023-09-15T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 166.4 2026-06-28T22:00:05 40827 HCM6800173 2023-08-30T00:00:00 2024 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 75.33 2026-06-28T22:00:05 40828 0006819192 2023-09-26T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40829 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 28826.0 2026-06-28T22:00:05 40830 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 732.98 2026-06-28T22:00:05 40831 APV6820319 2023-09-27T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 2063.34 2026-06-28T22:00:05 40832 APV6786607 2023-08-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000246168 INDIANAPOLIS TREATMENT CENTER 22800.0 2026-06-28T22:00:05 40833 HCM6817902 2023-09-27T00:00:00 2024 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 18.86 2026-06-28T22:00:05 40834 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 637.47 2026-06-28T22:00:05 40835 APV6815331 2023-09-20T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 836.01 2026-06-28T22:00:05 40836 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 67286.54 2026-06-28T22:00:05 40837 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 215.58 2026-06-28T22:00:05 40838 EXV6774746 2023-07-11T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.2 2026-06-28T22:00:05 40839 0006774186 2023-07-19T00:00:00 2024 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 37.94 2026-06-28T22:00:05 40840 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 40841 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 40842 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 246.9 2026-06-28T22:00:05 40843 APV6788425 2023-08-09T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 752961.25 2026-06-28T22:00:05 40844 0006797876 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 40845 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 323.37 2026-06-28T22:00:05 40846 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 822.99 2026-06-28T22:00:05 40847 APV6755707 2023-07-10T00:00:00 2024 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 94.83 2026-06-28T22:00:05 40848 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 255.03 2026-06-28T22:00:05 40849 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 144.02 2026-06-28T22:00:05 40850 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 125000.0 2026-06-28T22:00:05 40851 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 71065.17 2026-06-28T22:00:05 40852 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 404.21 2026-06-28T22:00:05 40853 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 835.37 2026-06-28T22:00:05 40854 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 40855 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1077.9 2026-06-28T22:00:05 40856 APV6797539 2023-08-23T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 97496.54 2026-06-28T22:00:05 40857 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 53.57 2026-06-28T22:00:05 40858 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 40859 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 40860 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 473.22 2026-06-28T22:00:05 40861 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 40862 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 34096.51 2026-06-28T22:00:05 40863 0006803988 2023-08-31T00:00:00 2024 1 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7870.91 2026-06-28T22:00:05 40864 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 164.6 2026-06-28T22:00:05 40865 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 400.98 2026-06-28T22:00:05 40866 APV6782086 2023-07-31T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 40867 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 40868 0006775627 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 40869 0006797876 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.49 2026-06-28T22:00:05 40870 0006815009 2023-09-20T00:00:00 2024 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -2.17 2026-06-28T22:00:05 40871 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 31114.39 2026-06-28T22:00:05 40872 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 344.92 2026-06-28T22:00:05 40873 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 40874 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 40875 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 875.75 2026-06-28T22:00:05 40876 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1336.59 2026-06-28T22:00:05 40877 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 1251.32 2026-06-28T22:00:05 40878 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 344.93 2026-06-28T22:00:05 40879 APV6784190 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000412553 MICHAEL R BONEWITZ 12414.05 2026-06-28T22:00:05 40880 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 40881 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 172.47 2026-06-28T22:00:05 40882 APV6792051 2023-08-08T00:00:00 2024 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 0000416000 PRO LAB DIAGNOSTICS 126.0 2026-06-28T22:00:05 40883 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121315 S. HARRISON SCHOOL CORP TREAS 75371.32 2026-06-28T22:00:05 40884 APV6774365 2023-07-18T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 1369.49 2026-06-28T22:00:05 40885 APV6753634 2023-07-06T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000076404 CITY OF AURORA 39356.0 2026-06-28T22:00:05 40886 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 205.74 2026-06-28T22:00:05 40887 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 417.68 2026-06-28T22:00:05 40888 0006804849 2023-09-05T00:00:00 2024 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 40889 0006756206 2023-07-11T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.63 2026-06-28T22:00:05 40890 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 601.47 2026-06-28T22:00:05 40891 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 601.47 2026-06-28T22:00:05 40892 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 344.92 2026-06-28T22:00:05 40893 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 490.09 2026-06-28T22:00:05 40894 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 215.58 2026-06-28T22:00:05 40895 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 449.7 2026-06-28T22:00:05 40896 0006793893 2023-08-17T00:00:00 2024 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -120.75 2026-06-28T22:00:05 40897 APV6756378 2023-07-10T00:00:00 2024 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 0000235899 STANTEC CONSULTING SVCS 8812.5 2026-06-28T22:00:05 40898 APV6778791 2023-07-26T00:00:00 2024 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 29867.49 2026-06-28T22:00:05 40899 APV6808042 2023-09-08T00:00:00 2024 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 1322.5 2026-06-28T22:00:05 40900 APV6822444 2023-09-27T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 9305.83 2026-06-28T22:00:05 40901 HCM6751603 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 767.77 2026-06-28T22:00:05 40902 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 205.74 2026-06-28T22:00:05 40903 0006751455 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3688.89 2026-06-28T22:00:05 40904 APV6806001 2023-09-06T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 13118.96 2026-06-28T22:00:05 40905 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 754.53 2026-06-28T22:00:05 40906 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 617.24 2026-06-28T22:00:05 40907 0006803991 2023-08-31T00:00:00 2024 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.94 2026-06-28T22:00:05 40908 0006815040 2023-09-13T00:00:00 2024 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 2.69 2026-06-28T22:00:05 40909 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 2909.97 2026-06-28T22:00:05 40910 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 332.14 2026-06-28T22:00:05 40911 APV6786624 2023-08-07T00:00:00 2024 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000053466 EPPLEY LABORATORY INC 508.04 2026-06-28T22:00:05 40912 HCM6751660 2023-07-05T00:00:00 2024 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 469.08 2026-06-28T22:00:05 40913 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 40914 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 66.83 2026-06-28T22:00:05 40915 0006805970 2023-09-06T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3.78 2026-06-28T22:00:05 40916 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 40917 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 17555.34 2026-06-28T22:00:05 40918 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 482.27 2026-06-28T22:00:05 40919 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 36.48 2026-06-28T22:00:05 40920 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1052.67 2026-06-28T22:00:05 40921 APV6752050 2023-07-03T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000410039 DAVID J ADAMS 63.7 2026-06-28T22:00:05 40922 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 17429.21 2026-06-28T22:00:05 40923 0006819250 2023-09-26T00:00:00 2024 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 36.44 2026-06-28T22:00:05 40924 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 533.53 2026-06-28T22:00:05 40925 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 40926 0006774057 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2222.62 2026-06-28T22:00:05 40927 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416542 ANNIE VIRAMONTES 341.91 2026-06-28T22:00:05 40928 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 61.73 2026-06-28T22:00:05 40929 APV6773625 2023-07-13T00:00:00 2024 1 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 4210.15 2026-06-28T22:00:05 40930 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 13118.28 2026-06-28T22:00:05 40931 HCM6800180 2023-08-30T00:00:00 2024 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 4532.96 2026-06-28T22:00:05 40932 APV6793922 2023-08-17T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 128.85 2026-06-28T22:00:05 40933 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 48694.83 2026-06-28T22:00:05 40934 0006815042 2023-09-21T00:00:00 2024 1 533033 Main - Office Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.23 2026-06-28T22:00:05 40935 HCM6817847 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.95 2026-06-28T22:00:05 40936 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 560.29 2026-06-28T22:00:05 40937 HCM6765094 2023-07-19T00:00:00 2024 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 1387.58 2026-06-28T22:00:05 40938 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 40939 APV6822503 2023-09-28T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 225.0 2026-06-28T22:00:05 40940 HCM6765074 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.82 2026-06-28T22:00:05 40941 APV6799473 2023-08-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 42462.0 2026-06-28T22:00:05 40942 APV6778778 2023-07-20T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 89584.17 2026-06-28T22:00:05 40943 0006819917 2023-09-22T00:00:00 2024 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.06 2026-06-28T22:00:05 40944 APV6813353 2023-09-18T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 170336.87 2026-06-28T22:00:05 40945 APV6797483 2023-08-23T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 64545.11 2026-06-28T22:00:05 40946 EXV6781009 2023-07-25T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 40947 APV6752762 2023-07-05T00:00:00 2024 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 40948 APV6778844 2023-07-26T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -161.5 2026-06-28T22:00:05 40949 APV6752846 2023-07-05T00:00:00 2024 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 20.76 2026-06-28T22:00:05 40950 APV6818616 2023-09-25T00:00:00 2024 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 34552.5 2026-06-28T22:00:05 40951 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 1381.93 2026-06-28T22:00:05 40952 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 779.68 2026-06-28T22:00:05 40953 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 740.69 2026-06-28T22:00:05 40954 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 683.39 2026-06-28T22:00:05 40955 0006744133 2023-07-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 40956 APV6779797 2023-07-27T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 44573.85 2026-06-28T22:00:05 40957 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 205.74 2026-06-28T22:00:05 40958 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1305.19 2026-06-28T22:00:05 40959 APV6764600 2023-07-14T00:00:00 2024 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) 0000064349 HARRISON COUNTY 66835.47 2026-06-28T22:00:05 40960 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 1073.85 2026-06-28T22:00:05 40961 0006775642 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.49 2026-06-28T22:00:05 40962 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2578.3 2026-06-28T22:00:05 40963 APV6773612 2023-07-18T00:00:00 2024 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 191.98 2026-06-28T22:00:05 40964 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 493.79 2026-06-28T22:00:05 40965 0006819917 2023-09-22T00:00:00 2024 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 40966 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 431.16 2026-06-28T22:00:05 40967 HCM6807752 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 40968 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1926.63 2026-06-28T22:00:05 40969 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 164.59 2026-06-28T22:00:05 40970 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 40971 APV6814318 2023-09-19T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 556.11 2026-06-28T22:00:05 40972 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 222.76 2026-06-28T22:00:05 40973 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 40974 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161775 ROBERTA E BOWERS 304.29 2026-06-28T22:00:05 40975 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 712.85 2026-06-28T22:00:05 40976 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 980.03 2026-06-28T22:00:05 40977 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 748.27 2026-06-28T22:00:05 40978 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 167629.85 2026-06-28T22:00:05 40979 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 57962.13 2026-06-28T22:00:05 40980 HCM6800177 2023-08-30T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1336.04 2026-06-28T22:00:05 40981 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 51104.31 2026-06-28T22:00:05 40982 0006788084 2023-08-09T00:00:00 2024 1 652150 Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40983 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 82.3 2026-06-28T22:00:05 40984 APV6761849 2023-07-12T00:00:00 2024 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000183738 DAWN BLANFORD 31.67 2026-06-28T22:00:05 40985 0006755380 2023-07-10T00:00:00 2024 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 40986 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 38.0 2026-06-28T22:00:05 40987 APV6786639 2023-08-07T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 621.6 2026-06-28T22:00:05 40988 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 26.0 2026-06-28T22:00:05 40989 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 431.16 2026-06-28T22:00:05 40990 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 417.68 2026-06-28T22:00:05 40991 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 824.24 2026-06-28T22:00:05 40992 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 822.99 2026-06-28T22:00:05 40993 HCM6817956 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.66 2026-06-28T22:00:05 40994 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 280.25 2026-06-28T22:00:05 40995 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 404.21 2026-06-28T22:00:05 40996 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 40997 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 40998 HCM6765124 2023-07-19T00:00:00 2024 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 173.94 2026-06-28T22:00:05 40999 0006787230 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.75 2026-06-28T22:00:05 41000 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 390.92 2026-06-28T22:00:05 41001 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 378.7 2026-06-28T22:00:05 41002 APV6804491 2023-09-01T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000106349 RITA ANN GABRIEL and ASSOCIATES 216.0 2026-06-28T22:00:05 41003 0006780389 2023-07-28T00:00:00 2024 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 41004 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1940.22 2026-06-28T22:00:05 41005 APV6778778 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000358373 DAMIEN CARES INC 34760.8 2026-06-28T22:00:05 41006 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 41007 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 411.5 2026-06-28T22:00:05 41008 APV6818445 2023-09-25T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 2129.0 2026-06-28T22:00:05 41009 APV6754397 2023-07-06T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087753 NICHOLAS W CAMPBELL 485.0 2026-06-28T22:00:05 41010 APV6785904 2023-08-04T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000060795 DLZ INDIANA LLC 18675.0 2026-06-28T22:00:05 41011 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 822.99 2026-06-28T22:00:05 41012 APV6811772 2023-09-14T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 41013 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 728.55 2026-06-28T22:00:05 41014 APV6780653 2023-07-27T00:00:00 2024 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 453.93 2026-06-28T22:00:05 41015 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 417.69 2026-06-28T22:00:05 41016 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 41017 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 344.93 2026-06-28T22:00:05 41018 0006819250 2023-09-26T00:00:00 2024 1 659281 Web Collaboration 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 0.88 2026-06-28T22:00:05 41019 APV6761809 2023-07-12T00:00:00 2024 1 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320484 ILAB LLC 31903.52 2026-06-28T22:00:05 41020 0006795427 2023-08-21T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41021 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 6972.65 2026-06-28T22:00:05 41022 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 547.7 2026-06-28T22:00:05 41023 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 4497.88 2026-06-28T22:00:05 41024 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 41025 EXV6800925 2023-08-08T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 41026 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 846.51 2026-06-28T22:00:05 41027 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 56.0 2026-06-28T22:00:05 41028 HCM6765046 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7359.57 2026-06-28T22:00:05 41029 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 41030 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 41031 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409559 MARY M BUTCHER 1032.63 2026-06-28T22:00:05 41032 HCM6765086 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2457.84 2026-06-28T22:00:05 41033 0006797877 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 55.05 2026-06-28T22:00:05 41034 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 41035 APV6784137 2023-08-02T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 44171.18 2026-06-28T22:00:05 41036 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 254046.37 2026-06-28T22:00:05 41037 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 561.59 2026-06-28T22:00:05 41038 EXV6786968 2023-08-01T00:00:00 2024 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 41039 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 390.92 2026-06-28T22:00:05 41040 APV6808009 2023-09-08T00:00:00 2024 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 2575.96 2026-06-28T22:00:05 41041 0006744420 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.57 2026-06-28T22:00:05 41042 EXV6786118 2023-08-02T00:00:00 2024 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 24.99 2026-06-28T22:00:05 41043 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 740.69 2026-06-28T22:00:05 41044 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 521.94 2026-06-28T22:00:05 41045 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 5423.56 2026-06-28T22:00:05 41046 APV6807965 2023-09-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.58 2026-06-28T22:00:05 41047 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 267.32 2026-06-28T22:00:05 41048 APV6819428 2023-09-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 293.55 2026-06-28T22:00:05 41049 APV6801457 2023-08-29T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 41529.65 2026-06-28T22:00:05 41050 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 68.0 2026-06-28T22:00:05 41051 0006809450 2023-09-12T00:00:00 2024 1 547036 SpOp-Badges Pins IDs 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41052 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 9.5 2026-06-28T22:00:05 41053 APV6777341 2023-07-24T00:00:00 2024 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 6973.22 2026-06-28T22:00:05 41054 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 334.15 2026-06-28T22:00:05 41055 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 2227.9 2026-06-28T22:00:05 41056 APV6788373 2023-08-09T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18249.57 2026-06-28T22:00:05 41057 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 311.87 2026-06-28T22:00:05 41058 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 2127.86 2026-06-28T22:00:05 41059 APV6797539 2023-08-23T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 369688.2 2026-06-28T22:00:05 41060 0006819917 2023-09-22T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 41061 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 41062 0006796433 2023-08-22T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.96 2026-06-28T22:00:05 41063 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 490.09 2026-06-28T22:00:05 41064 0006819920 2023-09-23T00:00:00 2024 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 41065 HCM6765077 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.83 2026-06-28T22:00:05 41066 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 123.45 2026-06-28T22:00:05 41067 0006782797 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 41068 0006791796 2023-08-15T00:00:00 2024 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 229.09 2026-06-28T22:00:05 41069 APV6775213 2023-07-20T00:00:00 2024 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 2442.0 2026-06-28T22:00:05 41070 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 189.32 2026-06-28T22:00:05 41071 HCM6807731 2023-09-13T00:00:00 2024 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 113.64 2026-06-28T22:00:05 41072 ARD6784304 2023-08-02T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -42284.52 2026-06-28T22:00:05 41073 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 323.37 2026-06-28T22:00:05 41074 APV6814412 2023-09-19T00:00:00 2024 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 460.8 2026-06-28T22:00:05 41075 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 18182.79 2026-06-28T22:00:05 41076 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 316420.65 2026-06-28T22:00:05 41077 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 431.16 2026-06-28T22:00:05 41078 0006815125 2023-09-20T00:00:00 2024 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 41079 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 215.58 2026-06-28T22:00:05 41080 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 390.92 2026-06-28T22:00:05 41081 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 41082 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 41083 0006804032 2023-09-01T00:00:00 2024 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 92.73 2026-06-28T22:00:05 41084 HCM6817896 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 38.44 2026-06-28T22:00:05 41085 HCM6817913 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.68 2026-06-28T22:00:05 41086 0006783566 2023-08-01T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 41087 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 448.53 2026-06-28T22:00:05 41088 APV6778065 2023-07-25T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000369576 PAULA CALAWAY 63.88 2026-06-28T22:00:05 41089 0006821990 2023-09-27T00:00:00 2024 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 41090 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 334.15 2026-06-28T22:00:05 41091 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 790.48 2026-06-28T22:00:05 41092 0006819920 2023-09-23T00:00:00 2024 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.39 2026-06-28T22:00:05 41093 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 556.92 2026-06-28T22:00:05 41094 HCM6781711 2023-08-02T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1318.1 2026-06-28T22:00:05 41095 0006797878 2023-09-01T00:00:00 2024 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.42 2026-06-28T22:00:05 41096 0006795426 2023-08-21T00:00:00 2024 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 810.0 2026-06-28T22:00:05 41097 0006781505 2023-07-31T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.5 2026-06-28T22:00:05 41098 APV6761845 2023-07-12T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 0.0 2026-06-28T22:00:05 41099 APV6780712 2023-07-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 540.21 2026-06-28T22:00:05 41100 0006815042 2023-09-21T00:00:00 2024 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 41101 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 924.26 2026-06-28T22:00:05 41102 APV6804368 2023-09-01T00:00:00 2024 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 72.94 2026-06-28T22:00:05 41103 APV6789172 2023-08-10T00:00:00 2024 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 41104 0006774129 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4658.68 2026-06-28T22:00:05 41105 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 1447.98 2026-06-28T22:00:05 41106 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 14500.0 2026-06-28T22:00:05 41107 0006807628 2023-09-08T00:00:00 2024 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 41108 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 385.78 2026-06-28T22:00:05 41109 HCM6789843 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 673.54 2026-06-28T22:00:05 41110 0006751449 2023-07-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1612.81 2026-06-28T22:00:05 41111 APV6773621 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 124800.0 2026-06-28T22:00:05 41112 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 431.16 2026-06-28T22:00:05 41113 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 255.03 2026-06-28T22:00:05 41114 APV6800338 2023-08-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 20593.76 2026-06-28T22:00:05 41115 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 82.3 2026-06-28T22:00:05 41116 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390623 BRITTANI WILLIAMS 579.19 2026-06-28T22:00:05 41117 APV6790287 2023-08-11T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 425163.01 2026-06-28T22:00:05 41118 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 215.58 2026-06-28T22:00:05 41119 APV6811751 2023-09-14T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 4230.28 2026-06-28T22:00:05 41120 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 41121 APV6788288 2023-08-09T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3515.0 2026-06-28T22:00:05 41122 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 36040.51 2026-06-28T22:00:05 41123 0006815060 2023-09-20T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 41124 0006783827 2023-08-02T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 343675.24 2026-06-28T22:00:05 41125 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 801.95 2026-06-28T22:00:05 41126 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 411.5 2026-06-28T22:00:05 41127 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 41128 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 423.26 2026-06-28T22:00:05 41129 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 172.47 2026-06-28T22:00:05 41130 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 123.45 2026-06-28T22:00:05 41131 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 712.85 2026-06-28T22:00:05 41132 0006815009 2023-09-20T00:00:00 2024 1 595560 OutoSt Travel - Motor Pool 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.09 2026-06-28T22:00:05 41133 HCM6807738 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37312.55 2026-06-28T22:00:05 41134 HCM6807727 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.45 2026-06-28T22:00:05 41135 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 385.77 2026-06-28T22:00:05 41136 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 809.76 2026-06-28T22:00:05 41137 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096989 SAMARITAN HEALTH AND LIVING CENTER INC 14.0 2026-06-28T22:00:05 41138 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 444.41 2026-06-28T22:00:05 41139 APV6785006 2023-08-03T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 39843.33 2026-06-28T22:00:05 41140 0006782833 2023-08-08T00:00:00 2024 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 394.42 2026-06-28T22:00:05 41141 APV6797539 2023-08-23T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 72024.69 2026-06-28T22:00:05 41142 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 44.55 2026-06-28T22:00:05 41143 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1362.88 2026-06-28T22:00:05 41144 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 308.62 2026-06-28T22:00:05 41145 0006815009 2023-09-20T00:00:00 2024 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -19.46 2026-06-28T22:00:05 41146 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 15454.3 2026-06-28T22:00:05 41147 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 288.04 2026-06-28T22:00:05 41148 0006810557 2023-09-13T00:00:00 2024 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 41149 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 473.37 2026-06-28T22:00:05 41150 APV6818509 2023-09-25T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 172.11 2026-06-28T22:00:05 41151 APV6777347 2023-07-24T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419124 ROBERT V LEEVER 3510.0 2026-06-28T22:00:05 41152 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 102.87 2026-06-28T22:00:05 41153 HCM6751670 2023-07-05T00:00:00 2024 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 331.95 2026-06-28T22:00:05 41154 0006821056 2023-09-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41155 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 41156 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 41157 APV6772653 2023-07-05T00:00:00 2024 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 18.15 2026-06-28T22:00:05 41158 EXV6792487 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 180.11 2026-06-28T22:00:05 41159 APV6761860 2023-07-12T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000402537 BRANDIE WHITLOCK 406.69 2026-06-28T22:00:05 41160 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 5945.86 2026-06-28T22:00:05 41161 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 10951.33 2026-06-28T22:00:05 41162 APV6796719 2023-08-22T00:00:00 2024 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 32592.0 2026-06-28T22:00:05 41163 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 448.53 2026-06-28T22:00:05 41164 0006779507 2023-07-27T00:00:00 2024 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 41165 APV6780712 2023-07-28T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 6470.27 2026-06-28T22:00:05 41166 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 41167 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-06-28T22:00:05 41168 APV6753802 2023-07-06T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 2700.0 2026-06-28T22:00:05 41169 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 5816.52 2026-06-28T22:00:05 41170 APV6797449 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012383 INDIANA MINORITY HEALTH 13878.82 2026-06-28T22:00:05 41171 APV6793192 2023-08-16T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398722 GT MOLECULAR INC 185.0 2026-06-28T22:00:05 41172 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 123.45 2026-06-28T22:00:05 41173 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110185 HOOSIER FOOT and ANKLE 14.0 2026-06-28T22:00:05 41174 0006816907 2023-09-22T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11530.21 2026-06-28T22:00:05 41175 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 205.75 2026-06-28T22:00:05 41176 APV6822553 2023-09-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-06-28T22:00:05 41177 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 103489.34 2026-06-28T22:00:05 41178 APV6761857 2023-07-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000225067 MERCER HEALTH and BENEFITS 4406.25 2026-06-28T22:00:05 41179 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 1038.08 2026-06-28T22:00:05 41180 0006757627 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 619.97 2026-06-28T22:00:05 41181 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 623.75 2026-06-28T22:00:05 41182 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 417.69 2026-06-28T22:00:05 41183 APV6753802 2023-07-06T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 7164.29 2026-06-28T22:00:05 41184 0006815042 2023-09-21T00:00:00 2024 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 41185 APV6818137 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 14080.0 2026-06-28T22:00:05 41186 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389300 LUTHER BAILEY 246.9 2026-06-28T22:00:05 41187 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 378.71 2026-06-28T22:00:05 41188 APV6802512 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 9301.68 2026-06-28T22:00:05 41189 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 420.38 2026-06-28T22:00:05 41190 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 404.21 2026-06-28T22:00:05 41191 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 41192 0006823117 2023-09-30T00:00:00 2024 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.37 2026-06-28T22:00:05 41193 0006803158 2023-09-08T00:00:00 2024 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 294.52 2026-06-28T22:00:05 41194 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 822.99 2026-06-28T22:00:05 41195 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 452.64 2026-06-28T22:00:05 41196 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 14170.47 2026-06-28T22:00:05 41197 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 41198 APV6772679 2023-07-17T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 294.16 2026-06-28T22:00:05 41199 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 803.9 2026-06-28T22:00:05 41200 ACC00C0002 2023-09-30T00:00:00 2024 1 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.77 2026-06-28T22:00:05 41201 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 22.28 2026-06-28T22:00:05 41202 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 522.17 2026-06-28T22:00:05 41203 EXV6812165 2023-09-13T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.48 2026-06-28T22:00:05 41204 0006782791 2023-08-08T00:00:00 2024 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2932.37 2026-06-28T22:00:05 41205 0006800292 2023-08-28T00:00:00 2024 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 41206 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 790.58 2026-06-28T22:00:05 41207 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 967.01 2026-06-28T22:00:05 41208 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 15.0 2026-06-28T22:00:05 41209 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 5662.14 2026-06-28T22:00:05 41210 0006809450 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 253274.56 2026-06-28T22:00:05 41211 APV6811728 2023-09-14T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 340.52 2026-06-28T22:00:05 41212 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 408.33 2026-06-28T22:00:05 41213 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 222.77 2026-06-28T22:00:05 41214 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 41215 HCM6751655 2023-07-05T00:00:00 2024 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 1391.61 2026-06-28T22:00:05 41216 APV6801455 2023-08-25T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16031.22 2026-06-28T22:00:05 41217 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 467.81 2026-06-28T22:00:05 41218 APV6754270 2023-07-07T00:00:00 2024 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 41219 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 41220 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 970.11 2026-06-28T22:00:05 41221 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 107.79 2026-06-28T22:00:05 41222 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 960.02 2026-06-28T22:00:05 41223 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 969.04 2026-06-28T22:00:05 41224 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418183 KYLE PENNINGTON 533.09 2026-06-28T22:00:05 41225 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 603.63 2026-06-28T22:00:05 41226 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 556.91 2026-06-28T22:00:05 41227 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1225.21 2026-06-28T22:00:05 41228 APV6819404 2023-09-26T00:00:00 2024 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 87.19 2026-06-28T22:00:05 41229 0006751461 2023-07-08T00:00:00 2024 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21246.84 2026-06-28T22:00:05 41230 APV6805216 2023-09-05T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 5109.89 2026-06-28T22:00:05 41231 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1401.27 2026-06-28T22:00:05 41232 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 668.29 2026-06-28T22:00:05 41233 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 41234 APV6762528 2023-07-13T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 4353.98 2026-06-28T22:00:05 41235 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 41236 0006754221 2023-07-07T00:00:00 2024 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 41237 0006793869 2023-08-17T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41238 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 6221.82 2026-06-28T22:00:05 41239 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 334.15 2026-06-28T22:00:05 41240 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 41241 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 356.42 2026-06-28T22:00:05 41242 APV6792130 2023-08-14T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 96.34 2026-06-28T22:00:05 41243 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 301.81 2026-06-28T22:00:05 41244 ARD6779028 2023-07-26T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -274.0 2026-06-28T22:00:05 41245 APV6808091 2023-09-08T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 76.19 2026-06-28T22:00:05 41246 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 445.53 2026-06-28T22:00:05 41247 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 87821.93 2026-06-28T22:00:05 41248 0006797876 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 398.11 2026-06-28T22:00:05 41249 APV6801551 2023-08-28T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 1759.98 2026-06-28T22:00:05 41250 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 267.32 2026-06-28T22:00:05 41251 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 146.58 2026-06-28T22:00:05 41252 APV6784133 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 1828.12 2026-06-28T22:00:05 41253 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 334.15 2026-06-28T22:00:05 41254 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 200.49 2026-06-28T22:00:05 41255 0006815042 2023-09-21T00:00:00 2024 1 599060 AdmOp-LivestockDomestic Anmls 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 41256 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 41257 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 308.62 2026-06-28T22:00:05 41258 APV6808828 2023-09-11T00:00:00 2024 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 114.62 2026-06-28T22:00:05 41259 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 41260 0006804010 2023-09-08T00:00:00 2024 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 406.48 2026-06-28T22:00:05 41261 0006744276 2023-07-08T00:00:00 2024 1 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129.41 2026-06-28T22:00:05 41262 EXV6799730 2023-08-17T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.28 2026-06-28T22:00:05 41263 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 41264 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-06-28T22:00:05 41265 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 41266 0006782931 2023-08-01T00:00:00 2024 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 41267 APV6752944 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 12377.16 2026-06-28T22:00:05 41268 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 371.87 2026-06-28T22:00:05 41269 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1206.73 2026-06-28T22:00:05 41270 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 814.21 2026-06-28T22:00:05 41271 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 41272 APV6756379 2023-07-11T00:00:00 2024 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 208.5 2026-06-28T22:00:05 41273 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 123.45 2026-06-28T22:00:05 41274 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 728.89 2026-06-28T22:00:05 41275 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2399.22 2026-06-28T22:00:05 41276 APV6821337 2023-09-28T00:00:00 2024 1 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 362.02 2026-06-28T22:00:05 41277 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 58069.02 2026-06-28T22:00:05 41278 0006797876 2023-09-01T00:00:00 2024 1 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.17 2026-06-28T22:00:05 41279 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 388.04 2026-06-28T22:00:05 41280 HCM6807731 2023-09-13T00:00:00 2024 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 96.34 2026-06-28T22:00:05 41281 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 205.75 2026-06-28T22:00:05 41282 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 560.51 2026-06-28T22:00:05 41283 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 388.04 2026-06-28T22:00:05 41284 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 1782.13 2026-06-28T22:00:05 41285 APV6789075 2023-08-10T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000222668 LORI A JAMES 60.0 2026-06-28T22:00:05 41286 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 144.03 2026-06-28T22:00:05 41287 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 891.07 2026-06-28T22:00:05 41288 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 977.05 2026-06-28T22:00:05 41289 APV6754519 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 16826.87 2026-06-28T22:00:05 41290 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 200.49 2026-06-28T22:00:05 41291 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 2478.93 2026-06-28T22:00:05 41292 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 356.42 2026-06-28T22:00:05 41293 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 301.81 2026-06-28T22:00:05 41294 0006797876 2023-09-01T00:00:00 2024 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.23 2026-06-28T22:00:05 41295 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 41296 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 504.26 2026-06-28T22:00:05 41297 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406482 SHERRITA RENE COLEMAN 1689.68 2026-06-28T22:00:05 41298 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 538.95 2026-06-28T22:00:05 41299 APV6821413 2023-09-27T00:00:00 2024 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 116408.93 2026-06-28T22:00:05 41300 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 6834.25 2026-06-28T22:00:05 41301 APV6778740 2023-07-26T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON -81.99 2026-06-28T22:00:05 41302 0006797878 2023-09-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 41303 0006788056 2023-08-09T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.65 2026-06-28T22:00:05 41304 APV6786401 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4318.8 2026-06-28T22:00:05 41305 0006807544 2023-09-08T00:00:00 2024 1 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 41306 0006800280 2023-08-30T00:00:00 2024 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 84.05 2026-06-28T22:00:05 41307 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1951.1 2026-06-28T22:00:05 41308 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 925.86 2026-06-28T22:00:05 41309 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1982.62 2026-06-28T22:00:05 41310 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 41311 HCM6807749 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43683.6 2026-06-28T22:00:05 41312 APV6808051 2023-09-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC -9488.72 2026-06-28T22:00:05 41313 0006774999 2023-07-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 2888.24 2026-06-28T22:00:05 41314 0006782747 2023-08-01T00:00:00 2024 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.86 2026-06-28T22:00:05 41315 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 943.16 2026-06-28T22:00:05 41316 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 894.66 2026-06-28T22:00:05 41317 APV6774338 2023-07-19T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4805.2 2026-06-28T22:00:05 41318 0006815042 2023-09-21T00:00:00 2024 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -281.46 2026-06-28T22:00:05 41319 APV6754404 2023-07-07T00:00:00 2024 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 41320 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 308.62 2026-06-28T22:00:05 41321 0006797878 2023-09-01T00:00:00 2024 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 41322 HCM6751599 2023-07-05T00:00:00 2024 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 11.4 2026-06-28T22:00:05 41323 0006819250 2023-09-26T00:00:00 2024 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 Rural Education General Ledger Entry 223.28 2026-06-28T22:00:05 41324 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 246.9 2026-06-28T22:00:05 41325 HCM6751712 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.64 2026-06-28T22:00:05 41326 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 623.02 2026-06-28T22:00:05 41327 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 445.53 2026-06-28T22:00:05 41328 HCM6765124 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4879.24 2026-06-28T22:00:05 41329 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394558 PATRICIA ZUNIGA 246.48 2026-06-28T22:00:05 41330 APV6789231 2023-08-10T00:00:00 2024 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 10809.82 2026-06-28T22:00:05 41331 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1247.0 2026-06-28T22:00:05 41332 0006809587 2023-09-12T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -192.3 2026-06-28T22:00:05 41333 APV6784049 2023-08-02T00:00:00 2024 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1485.0 2026-06-28T22:00:05 41334 APV6761768 2023-07-12T00:00:00 2024 1 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Other "" "" 0000411755 BUCKEYE CONSTRUCTION and RESTORATION LTD 228007.1 2026-06-28T22:00:05 41335 APV6778740 2023-07-26T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 614.44 2026-06-28T22:00:05 41336 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 41337 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 475.28 2026-06-28T22:00:05 41338 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 103.26 2026-06-28T22:00:05 41339 0006799254 2023-08-25T00:00:00 2024 1 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -529.5 2026-06-28T22:00:05 41340 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 323.37 2026-06-28T22:00:05 41341 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 28908.29 2026-06-28T22:00:05 41342 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1440.23 2026-06-28T22:00:05 41343 0006817043 2023-09-22T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41344 0006761606 2023-07-01T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.29 2026-06-28T22:00:05 41345 APV6805057 2023-09-05T00:00:00 2024 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 52.5 2026-06-28T22:00:05 41346 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-06-28T22:00:05 41347 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 323.37 2026-06-28T22:00:05 41348 APV6772693 2023-07-13T00:00:00 2024 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 41349 APV6772606 2023-07-17T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 17749.92 2026-06-28T22:00:05 41350 APV6795756 2023-08-21T00:00:00 2024 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 19627.06 2026-06-28T22:00:05 41351 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 815.0 2026-06-28T22:00:05 41352 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 41353 APV6807074 2023-09-07T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 17089.0 2026-06-28T22:00:05 41354 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1538.62 2026-06-28T22:00:05 41355 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 646.74 2026-06-28T22:00:05 41356 0006774129 2023-07-01T00:00:00 2024 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.26 2026-06-28T22:00:05 41357 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 431.16 2026-06-28T22:00:05 41358 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 246.9 2026-06-28T22:00:05 41359 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325283 TERRY WILKERSON 673.2 2026-06-28T22:00:05 41360 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 776.09 2026-06-28T22:00:05 41361 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 267.32 2026-06-28T22:00:05 41362 0006819975 2023-09-27T00:00:00 2024 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 41363 APV6809747 2023-09-12T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-06-28T22:00:05 41364 EXV6805512 2023-09-05T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.7 2026-06-28T22:00:05 41365 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 323.37 2026-06-28T22:00:05 41366 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406164 DAWN MARIA ROCHE FOUST 1998.21 2026-06-28T22:00:05 41367 APV6786657 2023-08-07T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 29933.2 2026-06-28T22:00:05 41368 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 41369 0006805926 2023-08-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 573.45 2026-06-28T22:00:05 41370 APV6792218 2023-08-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 27150.25 2026-06-28T22:00:05 41371 0006815042 2023-09-21T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.62 2026-06-28T22:00:05 41372 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 29274.18 2026-06-28T22:00:05 41373 APV6797255 2023-08-23T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075621 TOWN OF CROMWELL 47397.64 2026-06-28T22:00:05 41374 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 308.62 2026-06-28T22:00:05 41375 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 848.7 2026-06-28T22:00:05 41376 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 576.09 2026-06-28T22:00:05 41377 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 1980.45 2026-06-28T22:00:05 41378 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360376 PILOTED SCHOOLS OF INDIANA INC 13992.43 2026-06-28T22:00:05 41379 APV6753760 2023-07-06T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 10031.11 2026-06-28T22:00:05 41380 0006765178 2023-07-17T00:00:00 2024 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 41381 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1269.77 2026-06-28T22:00:05 41382 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2468.02 2026-06-28T22:00:05 41383 HCM6781706 2023-08-02T00:00:00 2024 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 95.25 2026-06-28T22:00:05 41384 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 576.09 2026-06-28T22:00:05 41385 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 267.32 2026-06-28T22:00:05 41386 APV6813639 2023-09-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 21637.5 2026-06-28T22:00:05 41387 APV6795821 2023-08-18T00:00:00 2024 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 19447.81 2026-06-28T22:00:05 41388 HCM6751599 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 53060.83 2026-06-28T22:00:05 41389 0006819089 2023-09-27T00:00:00 2024 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 446.78 2026-06-28T22:00:05 41390 0006784751 2023-08-03T00:00:00 2024 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 0.75 2026-06-28T22:00:05 41391 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 334.15 2026-06-28T22:00:05 41392 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 9460.18 2026-06-28T22:00:05 41393 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 179.58 2026-06-28T22:00:05 41394 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297699 HB HEALTH LLC 14.0 2026-06-28T22:00:05 41395 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419287 PATRICK CUNNINGHAM 819.2 2026-06-28T22:00:05 41396 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 89.11 2026-06-28T22:00:05 41397 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 846.51 2026-06-28T22:00:05 41398 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 397.5 2026-06-28T22:00:05 41399 HCM6781715 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 41400 HCM6765074 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 41401 HCM6807710 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 647.66 2026-06-28T22:00:05 41402 APV6788425 2023-08-09T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419637 ANITA K ENGLISH 5220.0 2026-06-28T22:00:05 41403 0006819250 2023-09-26T00:00:00 2024 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 3.85 2026-06-28T22:00:05 41404 HCM6789883 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 97.63 2026-06-28T22:00:05 41405 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1573.96 2026-06-28T22:00:05 41406 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 41407 0006814998 2023-09-20T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2995.76 2026-06-28T22:00:05 41408 APV6806122 2023-09-03T00:00:00 2024 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) 0000087019 JP MORGAN CHASE BANK 220.0 2026-06-28T22:00:05 41409 APV6773585 2023-07-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 498.87 2026-06-28T22:00:05 41410 0006811385 2023-09-14T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -431.15 2026-06-28T22:00:05 41411 APV6788909 2023-08-10T00:00:00 2024 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 5640.0 2026-06-28T22:00:05 41412 APV6792003 2023-08-15T00:00:00 2024 1 519810 Temp Staffing Individual 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8943.66 2026-06-28T22:00:05 41413 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 41414 HCM6765075 2023-07-19T00:00:00 2024 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 5465.38 2026-06-28T22:00:05 41415 APV6806134 2023-09-06T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058022 JASPER COUNTY 22495.2 2026-06-28T22:00:05 41416 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1373.36 2026-06-28T22:00:05 41417 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-06-28T22:00:05 41418 0006752355 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 41419 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 61.72 2026-06-28T22:00:05 41420 APV6790240 2023-08-11T00:00:00 2024 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 2073.99 2026-06-28T22:00:05 41421 APV6785772 2023-08-04T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 44.23 2026-06-28T22:00:05 41422 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 349.77 2026-06-28T22:00:05 41423 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 41424 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 449.7 2026-06-28T22:00:05 41425 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 3313.78 2026-06-28T22:00:05 41426 HCM6751635 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 379.42 2026-06-28T22:00:05 41427 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 225299.0 2026-06-28T22:00:05 41428 0006815043 2023-09-20T00:00:00 2024 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -1.63 2026-06-28T22:00:05 41429 APV6821427 2023-09-28T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 38886.61 2026-06-28T22:00:05 41430 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 334.15 2026-06-28T22:00:05 41431 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 260.19 2026-06-28T22:00:05 41432 APV6808026 2023-09-08T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 350.0 2026-06-28T22:00:05 41433 APV6805161 2023-09-05T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1364.32 2026-06-28T22:00:05 41434 APV6820319 2023-09-27T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 564766.36 2026-06-28T22:00:05 41435 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209767 SCOTT MICHAEL INGHAM 403.47 2026-06-28T22:00:05 41436 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 41437 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 300.8 2026-06-28T22:00:05 41438 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1111.03 2026-06-28T22:00:05 41439 APV6786718 2023-08-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 21599.6 2026-06-28T22:00:05 41440 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1614.69 2026-06-28T22:00:05 41441 0006809587 2023-09-12T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -246.67 2026-06-28T22:00:05 41442 APV6818616 2023-09-25T00:00:00 2024 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 6455.06 2026-06-28T22:00:05 41443 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120992 YORKTOWN COMMUNITY SCHOOL 15000.0 2026-06-28T22:00:05 41444 APV6777234 2023-07-24T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 24750.0 2026-06-28T22:00:05 41445 APV6816470 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000419157 JANE PHILLIPS 1500.0 2026-06-28T22:00:05 41446 0006776871 2023-07-01T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1182.04 2026-06-28T22:00:05 41447 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 1199.14 2026-06-28T22:00:05 41448 HCM6789872 2023-08-16T00:00:00 2024 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 957.79 2026-06-28T22:00:05 41449 HCM6807758 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1502.55 2026-06-28T22:00:05 41450 APV6784049 2023-08-02T00:00:00 2024 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 5811.93 2026-06-28T22:00:05 41451 0006819920 2023-09-23T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 41452 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 22827.46 2026-06-28T22:00:05 41453 0006803982 2023-09-08T00:00:00 2024 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.6 2026-06-28T22:00:05 41454 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 411.5 2026-06-28T22:00:05 41455 0006782894 2023-08-08T00:00:00 2024 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 41456 0006807573 2023-09-08T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2294.5 2026-06-28T22:00:05 41457 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 41458 0006797876 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3150.54 2026-06-28T22:00:05 41459 0006797876 2023-09-01T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4113.26 2026-06-28T22:00:05 41460 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 334.15 2026-06-28T22:00:05 41461 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 10082.09 2026-06-28T22:00:05 41462 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 843.57 2026-06-28T22:00:05 41463 APV6783215 2023-08-01T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411564 DAVID M ELI 21.22 2026-06-28T22:00:05 41464 APV6782059 2023-07-31T00:00:00 2024 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 0000058215 EVAPAR -379.76 2026-06-28T22:00:05 41465 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 308.63 2026-06-28T22:00:05 41466 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 205.75 2026-06-28T22:00:05 41467 0006814183 2023-09-19T00:00:00 2024 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 41468 APV6789172 2023-08-10T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 991.67 2026-06-28T22:00:05 41469 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 41470 0006819920 2023-09-23T00:00:00 2024 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 -0.41 2026-06-28T22:00:05 41471 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 771.55 2026-06-28T22:00:05 41472 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 202.22 2026-06-28T22:00:05 41473 0006797878 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 41474 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 11978.02 2026-06-28T22:00:05 41475 0006782753 2023-08-01T00:00:00 2024 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 41476 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 41477 0006804859 2023-09-05T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.79 2026-06-28T22:00:05 41478 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 41479 HCM6789925 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.09 2026-06-28T22:00:05 41480 APV6804380 2023-09-01T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 20110.07 2026-06-28T22:00:05 41481 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 185.17 2026-06-28T22:00:05 41482 APV6754522 2023-07-07T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000407890 CYNTHIA M BREWER 236.0 2026-06-28T22:00:05 41483 APV6792218 2023-08-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 138550.93 2026-06-28T22:00:05 41484 APV6787454 2023-08-04T00:00:00 2024 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000293427 CARISSA LOVETT 710.14 2026-06-28T22:00:05 41485 0006797878 2023-09-01T00:00:00 2024 1 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 41486 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 781.84 2026-06-28T22:00:05 41487 APV6791161 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 13836.24 2026-06-28T22:00:05 41488 APV6807974 2023-09-08T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3440.0 2026-06-28T22:00:05 41489 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 215.58 2026-06-28T22:00:05 41490 APV6784976 2023-08-03T00:00:00 2024 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 85671.81 2026-06-28T22:00:05 41491 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 490.09 2026-06-28T22:00:05 41492 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 404.22 2026-06-28T22:00:05 41493 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1024.73 2026-06-28T22:00:05 41494 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 540.74 2026-06-28T22:00:05 41495 APV6751980 2023-07-03T00:00:00 2024 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 2596.53 2026-06-28T22:00:05 41496 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 205.75 2026-06-28T22:00:05 41497 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 2234.21 2026-06-28T22:00:05 41498 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 2829.64 2026-06-28T22:00:05 41499 APV6798205 2023-08-24T00:00:00 2024 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 50623.83 2026-06-28T22:00:05 41500 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 41501 0006774080 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7124.95 2026-06-28T22:00:05 41502 APV6782004 2023-07-31T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 165.57 2026-06-28T22:00:05 41503 0006804135 2023-09-01T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41504 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 357.0 2026-06-28T22:00:05 41505 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 267.32 2026-06-28T22:00:05 41506 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 601.47 2026-06-28T22:00:05 41507 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 604.07 2026-06-28T22:00:05 41508 APV6753786 2023-07-06T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 37848.5 2026-06-28T22:00:05 41509 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 41510 APV6779845 2023-07-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 14052.61 2026-06-28T22:00:05 41511 0006802255 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.57 2026-06-28T22:00:05 41512 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 41513 APV6812732 2023-09-15T00:00:00 2024 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 19666.67 2026-06-28T22:00:05 41514 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 411.49 2026-06-28T22:00:05 41515 APV6782054 2023-07-19T00:00:00 2024 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 0000416257 AGRI-POWER INC 38.45 2026-06-28T22:00:05 41516 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 638.81 2026-06-28T22:00:05 41517 0006793780 2023-08-17T00:00:00 2024 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 0.72 2026-06-28T22:00:05 41518 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 934.14 2026-06-28T22:00:05 41519 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 650.0 2026-06-28T22:00:05 41520 HCM6817885 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 17718.4 2026-06-28T22:00:05 41521 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 15167.38 2026-06-28T22:00:05 41522 HCM6807736 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 911.1 2026-06-28T22:00:05 41523 HCM6817902 2023-09-27T00:00:00 2024 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 41524 0006779507 2023-07-27T00:00:00 2024 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41525 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 41526 HCM6765069 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.94 2026-06-28T22:00:05 41527 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 576.09 2026-06-28T22:00:05 41528 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 258.69 2026-06-28T22:00:05 41529 APV6752946 2023-07-05T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000105420 RWS SOUTH, INC 14525.0 2026-06-28T22:00:05 41530 HCM6807737 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3977.1 2026-06-28T22:00:05 41531 0006803964 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 154.04 2026-06-28T22:00:05 41532 0006819920 2023-09-23T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 41533 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 732.97 2026-06-28T22:00:05 41534 HCM6789922 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5083.25 2026-06-28T22:00:05 41535 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 323.37 2026-06-28T22:00:05 41536 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 679.43 2026-06-28T22:00:05 41537 APV6762776 2023-07-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 7334.22 2026-06-28T22:00:05 41538 APV6811846 2023-09-13T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 2365.1 2026-06-28T22:00:05 41539 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 41540 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 597.0 2026-06-28T22:00:05 41541 APV6818137 2023-09-25T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 120975.41 2026-06-28T22:00:05 41542 0006788056 2023-08-09T00:00:00 2024 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 0.0 2026-06-28T22:00:05 41543 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1334.68 2026-06-28T22:00:05 41544 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 514.37 2026-06-28T22:00:05 41545 APV6804428 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 41546 APV6773465 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 5444.82 2026-06-28T22:00:05 41547 HCM6817896 2023-09-27T00:00:00 2024 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 533.46 2026-06-28T22:00:05 41548 APV6791318 2023-08-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 38205.64 2026-06-28T22:00:05 41549 0006819917 2023-09-22T00:00:00 2024 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 41550 0006797878 2023-09-01T00:00:00 2024 1 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-06-28T22:00:05 41551 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 735.12 2026-06-28T22:00:05 41552 HCM6807710 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19325.16 2026-06-28T22:00:05 41553 APV6814315 2023-09-19T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000183614 TIMOTHY WUESTEFELD 78.0 2026-06-28T22:00:05 41554 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 41555 APV6754444 2023-07-07T00:00:00 2024 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 Great Lakes Restoration 0000119208 WEX BANK 37.45 2026-06-28T22:00:05 41556 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 1447.98 2026-06-28T22:00:05 41557 0006806741 2023-09-07T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41558 0006754974 2023-07-01T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.9 2026-06-28T22:00:05 41559 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 450.0 2026-06-28T22:00:05 41560 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 556.55 2026-06-28T22:00:05 41561 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 993.48 2026-06-28T22:00:05 41562 APV6797395 2023-08-23T00:00:00 2024 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000018907 GOVERNMENT SCIENTIFIC SOURCE I -1463.74 2026-06-28T22:00:05 41563 0006781498 2023-08-02T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 41564 EXV6818825 2023-09-21T00:00:00 2024 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 General Ledger Entry 51.25 2026-06-28T22:00:05 41565 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 102.88 2026-06-28T22:00:05 41566 0006774080 2023-07-01T00:00:00 2024 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1707.71 2026-06-28T22:00:05 41567 APV6811534 2023-09-14T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3289.64 2026-06-28T22:00:05 41568 0006815042 2023-09-21T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.38 2026-06-28T22:00:05 41569 HCM6781714 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 637.41 2026-06-28T22:00:05 41570 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000406127 ALIANZA COMMUNITY SCHOOLS INC 14999.91 2026-06-28T22:00:05 41571 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 514.37 2026-06-28T22:00:05 41572 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 538.95 2026-06-28T22:00:05 41573 APV6822493 2023-09-29T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213764 DIANE DALE 13.53 2026-06-28T22:00:05 41574 APV6783215 2023-08-01T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000066844 THE COUNCIL FOR COMMUNITY AND ECONOMIC 829.5 2026-06-28T22:00:05 41575 EXV6796863 2023-08-07T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 41576 APV6801416 2023-08-29T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 606.3 2026-06-28T22:00:05 41577 0006806711 2023-09-07T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.74 2026-06-28T22:00:05 41578 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 41579 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 41580 0006762447 2023-07-13T00:00:00 2024 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 41581 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 164.6 2026-06-28T22:00:05 41582 0006744426 2023-07-08T00:00:00 2024 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 204.32 2026-06-28T22:00:05 41583 0006754974 2023-07-01T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 83.07 2026-06-28T22:00:05 41584 APV6775298 2023-07-19T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1437812.26 2026-06-28T22:00:05 41585 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 1020.3 2026-06-28T22:00:05 41586 APV6806179 2023-09-06T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000261209 ANGELA DAVIS 29.7 2026-06-28T22:00:05 41587 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 411.49 2026-06-28T22:00:05 41588 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 222.77 2026-06-28T22:00:05 41589 APV6794966 2023-08-18T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000000293 MADISON COUNTY AUDITOR 7331.2 2026-06-28T22:00:05 41590 0006819920 2023-09-23T00:00:00 2024 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.1 2026-06-28T22:00:05 41591 0006803938 2023-09-01T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -142082.15 2026-06-28T22:00:05 41592 0006791693 2023-08-15T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.6 2026-06-28T22:00:05 41593 APV6792007 2023-08-15T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1088.47 2026-06-28T22:00:05 41594 0006802207 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.74 2026-06-28T22:00:05 41595 APV6774482 2023-07-19T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 463749.0 2026-06-28T22:00:05 41596 EXV6819683 2023-09-22T00:00:00 2024 1 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.4 2026-06-28T22:00:05 41597 APV6782129 2023-07-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386426 JULIE J SMITH 7399.17 2026-06-28T22:00:05 41598 APV6779845 2023-07-27T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 125269.86 2026-06-28T22:00:05 41599 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1933.97 2026-06-28T22:00:05 41600 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 323.37 2026-06-28T22:00:05 41601 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 576.09 2026-06-28T22:00:05 41602 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 102.87 2026-06-28T22:00:05 41603 HCM6807738 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1905.79 2026-06-28T22:00:05 41604 0006815009 2023-09-20T00:00:00 2024 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41605 APV6752277 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 17028.0 2026-06-28T22:00:05 41606 HCM6789872 2023-08-16T00:00:00 2024 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 61.85 2026-06-28T22:00:05 41607 APV6778825 2023-07-26T00:00:00 2024 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 142710.08 2026-06-28T22:00:05 41608 0006815042 2023-09-21T00:00:00 2024 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.69 2026-06-28T22:00:05 41609 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 556.92 2026-06-28T22:00:05 41610 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1293.48 2026-06-28T22:00:05 41611 APV6819534 2023-09-26T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421450 BELINDA ARMSTRONG 420.0 2026-06-28T22:00:05 41612 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 913.34 2026-06-28T22:00:05 41613 HCM6781684 2023-08-02T00:00:00 2024 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.98 2026-06-28T22:00:05 41614 0006797878 2023-09-01T00:00:00 2024 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 0.68 2026-06-28T22:00:05 41615 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 8736.3 2026-06-28T22:00:05 41616 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 334.15 2026-06-28T22:00:05 41617 APV6808032 2023-09-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES -267402.29 2026-06-28T22:00:05 41618 0006821143 2023-09-28T00:00:00 2024 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 204.58 2026-06-28T22:00:05 41619 APV6812646 2023-09-15T00:00:00 2024 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 117.47 2026-06-28T22:00:05 41620 0006819962 2023-09-27T00:00:00 2024 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 5.82 2026-06-28T22:00:05 41621 APV6806179 2023-09-06T00:00:00 2024 1 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 472.6 2026-06-28T22:00:05 41622 APV6814399 2023-09-19T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421030 RILEY MELLER 1528.32 2026-06-28T22:00:05 41623 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1142.57 2026-06-28T22:00:05 41624 HCM6765084 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 45.07 2026-06-28T22:00:05 41625 EXV6796126 2023-08-15T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.6 2026-06-28T22:00:05 41626 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403752 COZETTE MCDANIELS 326.32 2026-06-28T22:00:05 41627 APV6787515 2023-08-08T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 329.44 2026-06-28T22:00:05 41628 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 135766.77 2026-06-28T22:00:05 41629 APV6755817 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 3528.69 2026-06-28T22:00:05 41630 APV6820463 2023-09-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 78330.65 2026-06-28T22:00:05 41631 0006819920 2023-09-23T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -85.15 2026-06-28T22:00:05 41632 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 215.58 2026-06-28T22:00:05 41633 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 533.52 2026-06-28T22:00:05 41634 APV6780790 2023-07-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 22044.71 2026-06-28T22:00:05 41635 APV6762690 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 21556.07 2026-06-28T22:00:05 41636 HCM6817896 2023-09-27T00:00:00 2024 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 19187.52 2026-06-28T22:00:05 41637 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 194.03 2026-06-28T22:00:05 41638 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 3672.73 2026-06-28T22:00:05 41639 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 868.0 2026-06-28T22:00:05 41640 APV6788301 2023-08-09T00:00:00 2024 1 541006 Mot Veh Ex - Oil Grease Fluid 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 124.44 2026-06-28T22:00:05 41641 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 480.95 2026-06-28T22:00:05 41642 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1286.37 2026-06-28T22:00:05 41643 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 374.0 2026-06-28T22:00:05 41644 0006796418 2023-08-22T00:00:00 2024 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 264.77 2026-06-28T22:00:05 41645 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 365280.36 2026-06-28T22:00:05 41646 APV6784914 2023-08-03T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.51 2026-06-28T22:00:05 41647 HCM6817913 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2058.48 2026-06-28T22:00:05 41648 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 534.95 2026-06-28T22:00:05 41649 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 215.58 2026-06-28T22:00:05 41650 0006819917 2023-09-22T00:00:00 2024 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.63 2026-06-28T22:00:05 41651 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 111.38 2026-06-28T22:00:05 41652 APV6762678 2023-07-13T00:00:00 2024 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 0000357133 HWSTAR HOLDINGS CORP 65.52 2026-06-28T22:00:05 41653 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1234.48 2026-06-28T22:00:05 41654 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 41655 APV6802521 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -169.89 2026-06-28T22:00:05 41656 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 237.14 2026-06-28T22:00:05 41657 APV6818616 2023-09-25T00:00:00 2024 1 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 5751.49 2026-06-28T22:00:05 41658 0006752353 2023-07-05T00:00:00 2024 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 41659 0006808566 2023-09-11T00:00:00 2024 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 41660 APV6800518 2023-08-28T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000080481 ABBOTT, NATHAN C 155.8 2026-06-28T22:00:05 41661 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 505.24 2026-06-28T22:00:05 41662 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 41663 APV6807104 2023-09-07T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 41664 HCM6807789 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 187.74 2026-06-28T22:00:05 41665 APV6785006 2023-08-03T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 561769.55 2026-06-28T22:00:05 41666 APV6809960 2023-09-12T00:00:00 2024 1 571200 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 9807.52 2026-06-28T22:00:05 41667 HCM6789846 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.36 2026-06-28T22:00:05 41668 0006781756 2023-08-08T00:00:00 2024 1 652072 Seat Charge 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 41669 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 490.09 2026-06-28T22:00:05 41670 HCM6765093 2023-07-19T00:00:00 2024 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 21717.48 2026-06-28T22:00:05 41671 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1158.38 2026-06-28T22:00:05 41672 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 41673 HCM6751670 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23915.19 2026-06-28T22:00:05 41674 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 431.16 2026-06-28T22:00:05 41675 HCM6751661 2023-07-05T00:00:00 2024 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 73.61 2026-06-28T22:00:05 41676 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 41677 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 41678 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 473.82 2026-06-28T22:00:05 41679 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1113.83 2026-06-28T22:00:05 41680 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 417.68 2026-06-28T22:00:05 41681 0006780441 2023-07-28T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2329.69 2026-06-28T22:00:05 41682 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 582.06 2026-06-28T22:00:05 41683 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000416965 BLACKSBURG PEDIATRICS PLC 14.0 2026-06-28T22:00:05 41684 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 226.32 2026-06-28T22:00:05 41685 EXV6756710 2023-07-03T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 41686 APV6797538 2023-08-22T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420200 JAMES R CLIFTON 26600.0 2026-06-28T22:00:05 41687 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 356.42 2026-06-28T22:00:05 41688 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 41689 0006815009 2023-09-20T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 41690 0006815040 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.87 2026-06-28T22:00:05 41691 0006823105 2023-09-30T00:00:00 2024 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 41692 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2220.01 2026-06-28T22:00:05 41693 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 980.17 2026-06-28T22:00:05 41694 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 409.6 2026-06-28T22:00:05 41695 0006797877 2023-09-01T00:00:00 2024 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 41696 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 178.21 2026-06-28T22:00:05 41697 APV6801294 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 16639.85 2026-06-28T22:00:05 41698 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 404.21 2026-06-28T22:00:05 41699 EXV6762138 2023-07-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 41700 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 3745.0 2026-06-28T22:00:05 41701 APV6785772 2023-08-04T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 41702 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2019.58 2026-06-28T22:00:05 41703 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 334.15 2026-06-28T22:00:05 41704 APV6811844 2023-09-14T00:00:00 2024 1 547124 SpOp - Household Flooring 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 121.48 2026-06-28T22:00:05 41705 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 77306.79 2026-06-28T22:00:05 41706 0006775704 2023-07-21T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41707 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 384.38 2026-06-28T22:00:05 41708 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 301.81 2026-06-28T22:00:05 41709 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 334.15 2026-06-28T22:00:05 41710 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 754.53 2026-06-28T22:00:05 41711 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 267.47 2026-06-28T22:00:05 41712 APV6772591 2023-07-17T00:00:00 2024 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 251447.27 2026-06-28T22:00:05 41713 0006788028 2023-08-09T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.39 2026-06-28T22:00:05 41714 0006744397 2023-07-08T00:00:00 2024 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 41715 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 637.81 2026-06-28T22:00:05 41716 0006815042 2023-09-21T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 41717 APV6784952 2023-08-03T00:00:00 2024 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 0000085060 KAPER'S BUILDING MATERIAL INC 141.27 2026-06-28T22:00:05 41718 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 514.59 2026-06-28T22:00:05 41719 0006805693 2023-08-31T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76696.56 2026-06-28T22:00:05 41720 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 704.0 2026-06-28T22:00:05 41721 EXV6753128 2023-07-01T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.39 2026-06-28T22:00:05 41722 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 857.7 2026-06-28T22:00:05 41723 0006808534 2023-09-11T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 77036.38 2026-06-28T22:00:05 41724 HCM6751712 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 16.11 2026-06-28T22:00:05 41725 0006805693 2023-08-31T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2845.77 2026-06-28T22:00:05 41726 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 985.53 2026-06-28T22:00:05 41727 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 30482.39 2026-06-28T22:00:05 41728 0006797878 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.46 2026-06-28T22:00:05 41729 HCM6781653 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2230.77 2026-06-28T22:00:05 41730 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 9132.69 2026-06-28T22:00:05 41731 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 326.32 2026-06-28T22:00:05 41732 0006803973 2023-09-01T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 358386.84 2026-06-28T22:00:05 41733 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 38344.71 2026-06-28T22:00:05 41734 APV6782086 2023-07-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 7500.0 2026-06-28T22:00:05 41735 APV6777282 2023-07-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 13354.65 2026-06-28T22:00:05 41736 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000238717 CALVARY TEMPLE ASSEMBLY OF GOD 7026.34 2026-06-28T22:00:05 41737 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 205.74 2026-06-28T22:00:05 41738 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 781.84 2026-06-28T22:00:05 41739 HCM6781735 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 490.85 2026-06-28T22:00:05 41740 0006797177 2023-08-23T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29944.0 2026-06-28T22:00:05 41741 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1925.18 2026-06-28T22:00:05 41742 APV6787636 2023-08-08T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 676642.69 2026-06-28T22:00:05 41743 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 404.21 2026-06-28T22:00:05 41744 APV6796727 2023-08-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 9286.17 2026-06-28T22:00:05 41745 APV6784051 2023-08-02T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 134.67 2026-06-28T22:00:05 41746 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 41747 0006815055 2023-09-20T00:00:00 2024 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 41748 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 155.93 2026-06-28T22:00:05 41749 APV6776099 2023-07-21T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 5470.98 2026-06-28T22:00:05 41750 EXV6798358 2023-08-11T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 41751 HCM6807737 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 41.2 2026-06-28T22:00:05 41752 HCM6800128 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.25 2026-06-28T22:00:05 41753 APV6783158 2023-08-01T00:00:00 2024 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 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-06-28T22:00:05 41754 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 150.91 2026-06-28T22:00:05 41755 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415748 LARRY D CRAWFORD 375.59 2026-06-28T22:00:05 41756 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 825.45 2026-06-28T22:00:05 41757 HCM6807789 2023-09-13T00:00:00 2024 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 4.23 2026-06-28T22:00:05 41758 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 215.58 2026-06-28T22:00:05 41759 HCM6817903 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.83 2026-06-28T22:00:05 41760 APV6784124 2023-08-02T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417401 KELLY ANN ANDREWS 691.02 2026-06-28T22:00:05 41761 APV6798158 2023-08-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 633871.0 2026-06-28T22:00:05 41762 0006797878 2023-09-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.29 2026-06-28T22:00:05 41763 APV6789231 2023-08-10T00:00:00 2024 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 6380.81 2026-06-28T22:00:05 41764 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 259.97 2026-06-28T22:00:05 41765 APV6809972 2023-09-12T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 26.03 2026-06-28T22:00:05 41766 0006807628 2023-09-08T00:00:00 2024 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 41767 APV6777347 2023-07-24T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 27462.27 2026-06-28T22:00:05 41768 HCM6781714 2023-08-02T00:00:00 2024 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 99.45 2026-06-28T22:00:05 41769 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 423.26 2026-06-28T22:00:05 41770 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 590.94 2026-06-28T22:00:05 41771 HCM6751655 2023-07-05T00:00:00 2024 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 622.08 2026-06-28T22:00:05 41772 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 929.16 2026-06-28T22:00:05 41773 0006805971 2023-08-31T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 237.48 2026-06-28T22:00:05 41774 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1357.93 2026-06-28T22:00:05 41775 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 517.39 2026-06-28T22:00:05 41776 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396853 KRISTINE TURPIN 1173.89 2026-06-28T22:00:05 41777 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 289.59 2026-06-28T22:00:05 41778 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-06-28T22:00:05 41779 APV6784914 2023-08-03T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 8772.39 2026-06-28T22:00:05 41780 APV6796726 2023-08-21T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 46391.34 2026-06-28T22:00:05 41781 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 702.0 2026-06-28T22:00:05 41782 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 114.0 2026-06-28T22:00:05 41783 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1004.67 2026-06-28T22:00:05 41784 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 41785 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 374.58 2026-06-28T22:00:05 41786 APV6821387 2023-09-27T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 397.9 2026-06-28T22:00:05 41787 APV6764677 2023-07-14T00:00:00 2024 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 128845.62 2026-06-28T22:00:05 41788 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 683.82 2026-06-28T22:00:05 41789 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 334.15 2026-06-28T22:00:05 41790 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377405 SARAH REEVES 2197.37 2026-06-28T22:00:05 41791 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397981 LISA DAWN RYAN 1021.38 2026-06-28T22:00:05 41792 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 267.47 2026-06-28T22:00:05 41793 APV6774407 2023-07-11T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 8.82 2026-06-28T22:00:05 41794 APV6752897 2023-07-05T00:00:00 2024 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-06-28T22:00:05 41795 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 41796 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1193.33 2026-06-28T22:00:05 41797 0006823117 2023-09-30T00:00:00 2024 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4350.49 2026-06-28T22:00:05 41798 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 14534.28 2026-06-28T22:00:05 41799 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 871.38 2026-06-28T22:00:05 41800 APV6796624 2023-08-21T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 27500.0 2026-06-28T22:00:05 41801 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 79894.55 2026-06-28T22:00:05 41802 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417188 BRITTANY JEAN HARRIS 512.36 2026-06-28T22:00:05 41803 EXV6792479 2023-08-08T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 70.0 2026-06-28T22:00:05 41804 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 754.53 2026-06-28T22:00:05 41805 APV6780657 2023-07-28T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064201 FAYETTE COUNTY 18000.0 2026-06-28T22:00:05 41806 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 626.04 2026-06-28T22:00:05 41807 APV6806190 2023-09-06T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396287 MICHELLE RANSOM 331.0 2026-06-28T22:00:05 41808 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 215.58 2026-06-28T22:00:05 41809 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 41810 0006797876 2023-09-01T00:00:00 2024 1 599223 AdmOp-EmpReimb-Supplier Genera 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.47 2026-06-28T22:00:05 41811 HCM6800178 2023-08-30T00:00:00 2024 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 0.5 2026-06-28T22:00:05 41812 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104573 NORTHERN BRACE INC 14.0 2026-06-28T22:00:05 41813 HCM6817916 2023-09-27T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.26 2026-06-28T22:00:05 41814 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-06-28T22:00:05 41815 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 658.95 2026-06-28T22:00:05 41816 0006780392 2023-07-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 41817 HCM6781767 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 55.9 2026-06-28T22:00:05 41818 HCM6781730 2023-08-02T00:00:00 2024 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56335.74 2026-06-28T22:00:05 41819 0006797878 2023-09-01T00:00:00 2024 1 546021 Off-Storage Boxes 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 41820 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 41821 APV6805222 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000413951 APRIL R BUDAK 117.13 2026-06-28T22:00:05 41822 APV6784952 2023-08-03T00:00:00 2024 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 1091.56 2026-06-28T22:00:05 41823 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 835.37 2026-06-28T22:00:05 41824 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 205.75 2026-06-28T22:00:05 41825 0006753537 2023-07-08T00:00:00 2024 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 1692.88 2026-06-28T22:00:05 41826 EXV6782481 2023-07-20T00:00:00 2024 1 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.01 2026-06-28T22:00:05 41827 0006782747 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -26.69 2026-06-28T22:00:05 41828 APV6799495 2023-08-24T00:00:00 2024 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 21538.8 2026-06-28T22:00:05 41829 0006786387 2023-08-07T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1486.43 2026-06-28T22:00:05 41830 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 1003.12 2026-06-28T22:00:05 41831 0006744420 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 93.0 2026-06-28T22:00:05 41832 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 8355.93 2026-06-28T22:00:05 41833 APV6753776 2023-07-06T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 81.99 2026-06-28T22:00:05 41834 APV6784951 2023-08-02T00:00:00 2024 1 543071 Main-BuildMat-Masonry 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 368.09 2026-06-28T22:00:05 41835 APV6761764 2023-07-12T00:00:00 2024 1 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.23 2026-06-28T22:00:05 41836 HCM6765026 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 210.23 2026-06-28T22:00:05 41837 0006778549 2023-07-26T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.82 2026-06-28T22:00:05 41838 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 41.14 2026-06-28T22:00:05 41839 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 431.16 2026-06-28T22:00:05 41840 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 41841 APV6820454 2023-09-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000067993 ARTS FOR LEARNING 9000.0 2026-06-28T22:00:05 41842 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 41843 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1044.78 2026-06-28T22:00:05 41844 APV6820270 2023-09-27T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 693.75 2026-06-28T22:00:05 41845 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 344.93 2026-06-28T22:00:05 41846 APV6752862 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 8884.26 2026-06-28T22:00:05 41847 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 41848 APV6784114 2023-08-02T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 79674.83 2026-06-28T22:00:05 41849 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 555.51 2026-06-28T22:00:05 41850 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 222.77 2026-06-28T22:00:05 41851 0006808566 2023-09-11T00:00:00 2024 1 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -8.24 2026-06-28T22:00:05 41852 0006752740 2023-07-05T00:00:00 2024 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 25.78 2026-06-28T22:00:05 41853 HCM6765048 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8598.48 2026-06-28T22:00:05 41854 0006801280 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2301.89 2026-06-28T22:00:05 41855 APV6805181 2023-09-05T00:00:00 2024 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 41856 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 366.49 2026-06-28T22:00:05 41857 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 458.54 2026-06-28T22:00:05 41858 0006815009 2023-09-20T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -72.4 2026-06-28T22:00:05 41859 APV6777341 2023-07-24T00:00:00 2024 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 6130.3 2026-06-28T22:00:05 41860 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 41861 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-06-28T22:00:05 41862 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 1833.4 2026-06-28T22:00:05 41863 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1091.55 2026-06-28T22:00:05 41864 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 485.63 2026-06-28T22:00:05 41865 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 329.19 2026-06-28T22:00:05 41866 APV6803366 2023-08-31T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 2389.0 2026-06-28T22:00:05 41867 APV6761916 2023-07-12T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 837318.04 2026-06-28T22:00:05 41868 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 296.95 2026-06-28T22:00:05 41869 APV6810920 2023-09-13T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 57571.18 2026-06-28T22:00:05 41870 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 323.37 2026-06-28T22:00:05 41871 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 431.16 2026-06-28T22:00:05 41872 0006822072 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 41873 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 493.79 2026-06-28T22:00:05 41874 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 417.69 2026-06-28T22:00:05 41875 APV6761916 2023-07-12T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 512918.37 2026-06-28T22:00:05 41876 APV6786630 2023-08-07T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 149927.1 2026-06-28T22:00:05 41877 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 215.58 2026-06-28T22:00:05 41878 0006782820 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 12.97 2026-06-28T22:00:05 41879 0006812421 2023-09-15T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 41880 APV6815441 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000055931 MARIAN UNIVERSITY 74618.49 2026-06-28T22:00:05 41881 EXV6802858 2023-08-29T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 101.78 2026-06-28T22:00:05 41882 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 41883 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 150.91 2026-06-28T22:00:05 41884 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 308.62 2026-06-28T22:00:05 41885 HCM6807758 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178991.76 2026-06-28T22:00:05 41886 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 41887 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 935.62 2026-06-28T22:00:05 41888 0006819250 2023-09-26T00:00:00 2024 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 113.04 2026-06-28T22:00:05 41889 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395298 GINGER HUTCHISON 1461.85 2026-06-28T22:00:05 41890 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 18696.6 2026-06-28T22:00:05 41891 0006774129 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1304.97 2026-06-28T22:00:05 41892 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 3392.82 2026-06-28T22:00:05 41893 HCM6789884 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 41894 0006793873 2023-08-17T00:00:00 2024 1 595540 OutoSt Travel - Airfare 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41895 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 473.83 2026-06-28T22:00:05 41896 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 241.0 2026-06-28T22:00:05 41897 0006774129 2023-07-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 94995.11 2026-06-28T22:00:05 41898 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 538.95 2026-06-28T22:00:05 41899 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 300.73 2026-06-28T22:00:05 41900 APV6802588 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414245 SHERYL L BUCHE 1500.0 2026-06-28T22:00:05 41901 APV6806001 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 26012.32 2026-06-28T22:00:05 41902 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 222.76 2026-06-28T22:00:05 41903 APV6810852 2023-09-13T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078151 FIRST MERCHANTS BANK 180.0 2026-06-28T22:00:05 41904 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 318.84 2026-06-28T22:00:05 41905 0006814039 2023-09-19T00:00:00 2024 1 580244 Direct Support - Social Serv 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41906 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 102.87 2026-06-28T22:00:05 41907 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 237.14 2026-06-28T22:00:05 41908 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 41909 0006813280 2023-09-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16037.0 2026-06-28T22:00:05 41910 APV6753718 2023-07-06T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 5104.87 2026-06-28T22:00:05 41911 EXV6774771 2023-07-14T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.04 2026-06-28T22:00:05 41912 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 205.75 2026-06-28T22:00:05 41913 0006820042 2023-09-27T00:00:00 2024 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 99.4 2026-06-28T22:00:05 41914 APV6787418 2023-08-08T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1586.72 2026-06-28T22:00:05 41915 HCM6781704 2023-08-02T00:00:00 2024 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 829.65 2026-06-28T22:00:05 41916 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 846.52 2026-06-28T22:00:05 41917 0006819249 2023-09-26T00:00:00 2024 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 41918 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 349.77 2026-06-28T22:00:05 41919 HCM6751673 2023-07-05T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.4 2026-06-28T22:00:05 41920 HCM6781713 2023-08-02T00:00:00 2024 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 1.46 2026-06-28T22:00:05 41921 HCM6800229 2023-08-30T00:00:00 2024 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 68.8 2026-06-28T22:00:05 41922 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 263.53 2026-06-28T22:00:05 41923 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 41924 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 459.18 2026-06-28T22:00:05 41925 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 334.15 2026-06-28T22:00:05 41926 0006804957 2023-09-05T00:00:00 2024 1 580229 Vocational Assessments 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 26.15 2026-06-28T22:00:05 41927 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 144.02 2026-06-28T22:00:05 41928 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 41929 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 668.0 2026-06-28T22:00:05 41930 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 445.53 2026-06-28T22:00:05 41931 0006797876 2023-09-01T00:00:00 2024 1 547053 SpOp-Software licenses 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 27.5 2026-06-28T22:00:05 41932 APV6773612 2023-07-18T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.94 2026-06-28T22:00:05 41933 0006801280 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 41934 0006792784 2023-08-16T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 297217.95 2026-06-28T22:00:05 41935 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 444.21 2026-06-28T22:00:05 41936 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 28194.41 2026-06-28T22:00:05 41937 APV6796605 2023-08-18T00:00:00 2024 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 44.1 2026-06-28T22:00:05 41938 APV6820306 2023-09-27T00:00:00 2024 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 104.99 2026-06-28T22:00:05 41939 APV6798205 2023-08-24T00:00:00 2024 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 2910.68 2026-06-28T22:00:05 41940 APV6785904 2023-08-04T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000053736 MARION COUNTY 197280.0 2026-06-28T22:00:05 41941 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 288.04 2026-06-28T22:00:05 41942 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 41943 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 222.77 2026-06-28T22:00:05 41944 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 41945 0006804901 2023-09-05T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 41946 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 41947 0006804983 2023-09-05T00:00:00 2024 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 27.86 2026-06-28T22:00:05 41948 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 222.76 2026-06-28T22:00:05 41949 0006815042 2023-09-21T00:00:00 2024 1 555541 Camera equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3.36 2026-06-28T22:00:05 41950 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 41951 APV6788422 2023-08-09T00:00:00 2024 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 0000121983 CHRISTEL HOUSE ACADEMY INC 5000.0 2026-06-28T22:00:05 41952 APV6802522 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 133689.0 2026-06-28T22:00:05 41953 APV6822207 2023-09-29T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. -0.01 2026-06-28T22:00:05 41954 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 625.19 2026-06-28T22:00:05 41955 0006797876 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2094.32 2026-06-28T22:00:05 41956 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 378.71 2026-06-28T22:00:05 41957 APV6756379 2023-07-11T00:00:00 2024 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 38.07 2026-06-28T22:00:05 41958 HCM6807711 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.36 2026-06-28T22:00:05 41959 0006815009 2023-09-20T00:00:00 2024 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security 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Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 30896.35 2026-06-28T22:00:05 41968 APV6807856 2023-09-08T00:00:00 2024 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 20.66 2026-06-28T22:00:05 41969 0006809469 2023-09-12T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -11725.25 2026-06-28T22:00:05 41970 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 107.79 2026-06-28T22:00:05 41971 0006753518 2023-07-06T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 797.22 2026-06-28T22:00:05 41972 0006819250 2023-09-26T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 9594.41 2026-06-28T22:00:05 41973 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 779.69 2026-06-28T22:00:05 41974 0006788817 2023-08-10T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 284562.83 2026-06-28T22:00:05 41975 APV6794966 2023-08-18T00:00:00 2024 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) 0000095731 RANDOLPH CENTRAL SCHOOL CORP 5625.56 2026-06-28T22:00:05 41976 APV6808053 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220296.3 2026-06-28T22:00:05 41977 APV6761916 2023-07-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 469567.15 2026-06-28T22:00:05 41978 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1707.7 2026-06-28T22:00:05 41979 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 258.69 2026-06-28T22:00:05 41980 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 41981 APV6789103 2023-08-10T00:00:00 2024 1 544026 Inf Main-Signs Posts 260 Economic Development Corp Supplies, Parts and Materials Maintenance Other "" "" 0000201302 GC SOLUTIONS INC 1893.7 2026-06-28T22:00:05 41982 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402137 KAYLA S SLAGAL 447.71 2026-06-28T22:00:05 41983 0006797876 2023-09-01T00:00:00 2024 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.86 2026-06-28T22:00:05 41984 0006797876 2023-09-01T00:00:00 2024 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1866.31 2026-06-28T22:00:05 41985 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 41986 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 288.04 2026-06-28T22:00:05 41987 0006795566 2023-08-21T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 41988 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 215.58 2026-06-28T22:00:05 41989 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397560 MARCO NAVA 413.05 2026-06-28T22:00:05 41990 APV6764600 2023-07-14T00:00:00 2024 1 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000055530 ANDERSON UNIV 42462.49 2026-06-28T22:00:05 41991 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 41992 APV6813519 2023-09-18T00:00:00 2024 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 0000421081 SYRACUSE VOL FIRE DEPARTMANT LLC 240.0 2026-06-28T22:00:05 41993 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 14757.05 2026-06-28T22:00:05 41994 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 941.22 2026-06-28T22:00:05 41995 HCM6789890 2023-08-16T00:00:00 2024 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 655.65 2026-06-28T22:00:05 41996 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 41997 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 991.67 2026-06-28T22:00:05 41998 0006815042 2023-09-21T00:00:00 2024 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 41999 APV6808831 2023-09-07T00:00:00 2024 1 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 775.0 2026-06-28T22:00:05 42000 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 445.53 2026-06-28T22:00:05 42001 APV6785623 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 8099.46 2026-06-28T22:00:05 42002 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 424.0 2026-06-28T22:00:05 42003 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 349.77 2026-06-28T22:00:05 42004 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 107.79 2026-06-28T22:00:05 42005 APV6821386 2023-09-22T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 567.84 2026-06-28T22:00:05 42006 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416549 SAMUEL DAVID CONOVER III 448.53 2026-06-28T22:00:05 42007 APV6796719 2023-08-22T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.15 2026-06-28T22:00:05 42008 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 111.39 2026-06-28T22:00:05 42009 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 42010 APV6786646 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. -18015070.32 2026-06-28T22:00:05 42011 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 49515.97 2026-06-28T22:00:05 42012 ARD6779954 2023-07-27T00:00:00 2024 1 511170 Exempt Jury Duty 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry -193.32 2026-06-28T22:00:05 42013 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 1069.28 2026-06-28T22:00:05 42014 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 42015 APV6773668 2023-07-18T00:00:00 2024 1 599202 AdmOp-EmpReimb-Training Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Communication & Training Other "" "" 0000113806 ADVANCING STATES INC -337.5 2026-06-28T22:00:05 42016 0006815009 2023-09-20T00:00:00 2024 1 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 42017 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 378.7 2026-06-28T22:00:05 42018 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 42019 APV6821359 2023-09-28T00:00:00 2024 1 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 135.0 2026-06-28T22:00:05 42020 0006774999 2023-07-01T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1841.26 2026-06-28T22:00:05 42021 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 35341.69 2026-06-28T22:00:05 42022 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 968.04 2026-06-28T22:00:05 42023 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 14303.02 2026-06-28T22:00:05 42024 0006804859 2023-09-05T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42025 0006781498 2023-08-02T00:00:00 2024 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 42026 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 599.45 2026-06-28T22:00:05 42027 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 534.63 2026-06-28T22:00:05 42028 APV6754501 2023-07-07T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 52462.81 2026-06-28T22:00:05 42029 0006815071 2023-09-20T00:00:00 2024 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 1200.91 2026-06-28T22:00:05 42030 0006811399 2023-09-14T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42031 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 344.93 2026-06-28T22:00:05 42032 0006822072 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.43 2026-06-28T22:00:05 42033 0006797876 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1200.99 2026-06-28T22:00:05 42034 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 13616.97 2026-06-28T22:00:05 42035 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1889.28 2026-06-28T22:00:05 42036 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 947.3 2026-06-28T22:00:05 42037 APV6801416 2023-08-29T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23.0 2026-06-28T22:00:05 42038 APV6790125 2023-08-11T00:00:00 2024 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 42039 APV6790222 2023-08-11T00:00:00 2024 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 970.0 2026-06-28T22:00:05 42040 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 385.77 2026-06-28T22:00:05 42041 APV6755706 2023-07-07T00:00:00 2024 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000416341 SEAFLOOR SYSTEMS INC 62812.0 2026-06-28T22:00:05 42042 APV6790125 2023-08-11T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 353.25 2026-06-28T22:00:05 42043 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 668.0 2026-06-28T22:00:05 42044 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411808 ROBIN DREW 811.02 2026-06-28T22:00:05 42045 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 1044.33 2026-06-28T22:00:05 42046 HCM6751679 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23644.98 2026-06-28T22:00:05 42047 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 42048 0006752353 2023-07-05T00:00:00 2024 1 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42049 0006803990 2023-08-31T00:00:00 2024 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 41.11 2026-06-28T22:00:05 42050 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 555.52 2026-06-28T22:00:05 42051 APV6774481 2023-07-18T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 104356.66 2026-06-28T22:00:05 42052 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 323.37 2026-06-28T22:00:05 42053 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 4.0 2026-06-28T22:00:05 42054 APV6813639 2023-09-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 13429.17 2026-06-28T22:00:05 42055 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1419.66 2026-06-28T22:00:05 42056 0006819191 2023-09-26T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 17164607.15 2026-06-28T22:00:05 42057 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 490.09 2026-06-28T22:00:05 42058 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 42059 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 42060 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 288.05 2026-06-28T22:00:05 42061 0006816972 2023-09-22T00:00:00 2024 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 53950.6 2026-06-28T22:00:05 42062 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 42063 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 205.75 2026-06-28T22:00:05 42064 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1293.48 2026-06-28T22:00:05 42065 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 540.74 2026-06-28T22:00:05 42066 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000203140 HERRON HIGH SCHOOL INC 468.0 2026-06-28T22:00:05 42067 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 42068 HCM6765021 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 42069 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 273.53 2026-06-28T22:00:05 42070 EXV6790516 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 122.76 2026-06-28T22:00:05 42071 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 322.81 2026-06-28T22:00:05 42072 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 473.82 2026-06-28T22:00:05 42073 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 42074 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 274.0 2026-06-28T22:00:05 42075 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 826.49 2026-06-28T22:00:05 42076 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 431.16 2026-06-28T22:00:05 42077 HCM6807792 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 24.96 2026-06-28T22:00:05 42078 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 516.32 2026-06-28T22:00:05 42079 0006797876 2023-09-01T00:00:00 2024 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 126.54 2026-06-28T22:00:05 42080 EXV6802852 2023-08-23T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 42081 EXV6815635 2023-09-11T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.34 2026-06-28T22:00:05 42082 0006757628 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1272.54 2026-06-28T22:00:05 42083 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 255.03 2026-06-28T22:00:05 42084 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 42085 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 107.79 2026-06-28T22:00:05 42086 EXV6811130 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.83 2026-06-28T22:00:05 42087 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 102.87 2026-06-28T22:00:05 42088 HCM6789885 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44188.37 2026-06-28T22:00:05 42089 APV6805281 2023-09-05T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 11840.81 2026-06-28T22:00:05 42090 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1600.81 2026-06-28T22:00:05 42091 APV6814480 2023-09-19T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000111662 CHICAGO SOUTHSHORE and S BEND RR 188488.7 2026-06-28T22:00:05 42092 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 102.87 2026-06-28T22:00:05 42093 0006815009 2023-09-20T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.29 2026-06-28T22:00:05 42094 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 3315.38 2026-06-28T22:00:05 42095 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 265684.75 2026-06-28T22:00:05 42096 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 3940.57 2026-06-28T22:00:05 42097 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1541.11 2026-06-28T22:00:05 42098 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 42099 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396600 CAROLINE A SITZMAN 464.69 2026-06-28T22:00:05 42100 APV6785802 2023-08-04T00:00:00 2024 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 81.25 2026-06-28T22:00:05 42101 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 334.15 2026-06-28T22:00:05 42102 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 579.19 2026-06-28T22:00:05 42103 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 778.12 2026-06-28T22:00:05 42104 HCM6751670 2023-07-05T00:00:00 2024 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 55.53 2026-06-28T22:00:05 42105 EXV6773052 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 60.76 2026-06-28T22:00:05 42106 APV6787636 2023-08-08T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 98320.01 2026-06-28T22:00:05 42107 APV6781800 2023-07-31T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 4245.98 2026-06-28T22:00:05 42108 0006782822 2023-08-08T00:00:00 2024 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 1321.8 2026-06-28T22:00:05 42109 APV6787418 2023-08-08T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND 1228.05 2026-06-28T22:00:05 42110 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121404 EASTERN HOWARD COMM SCHL TREAS 14719.44 2026-06-28T22:00:05 42111 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1403.43 2026-06-28T22:00:05 42112 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 42113 0006774097 2023-07-01T00:00:00 2024 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 11503.63 2026-06-28T22:00:05 42114 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1807.52 2026-06-28T22:00:05 42115 APV6802465 2023-08-29T00:00:00 2024 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 157.16 2026-06-28T22:00:05 42116 APV6777347 2023-07-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 28728.47 2026-06-28T22:00:05 42117 0006797878 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 42118 0006808566 2023-09-11T00:00:00 2024 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 -61.34 2026-06-28T22:00:05 42119 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417451 TAYLOR LUCAS 1240.14 2026-06-28T22:00:05 42120 0006797876 2023-09-01T00:00:00 2024 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.99 2026-06-28T22:00:05 42121 0006797876 2023-09-01T00:00:00 2024 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 General Ledger Entry 2112.05 2026-06-28T22:00:05 42122 EXV6762989 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 117.92 2026-06-28T22:00:05 42123 APV6814341 2023-09-19T00:00:00 2024 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 0000105871 TIEMAN TIRE CO. 18.75 2026-06-28T22:00:05 42124 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 808.43 2026-06-28T22:00:05 42125 0006800298 2023-08-28T00:00:00 2024 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 665.51 2026-06-28T22:00:05 42126 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194328 SMITH-GREEN COMM SCHOOL TREAS 25312.5 2026-06-28T22:00:05 42127 0006804038 2023-09-08T00:00:00 2024 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2149.91 2026-06-28T22:00:05 42128 0006816074 2023-09-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22087.0 2026-06-28T22:00:05 42129 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 86.24 2026-06-28T22:00:05 42130 0006797876 2023-09-01T00:00:00 2024 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 3.39 2026-06-28T22:00:05 42131 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 42132 0006781337 2023-07-31T00:00:00 2024 1 599112 AdmOp-Advert-Gen 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2.94 2026-06-28T22:00:05 42133 0006804963 2023-09-05T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 62742.92 2026-06-28T22:00:05 42134 APV6813519 2023-09-18T00:00:00 2024 1 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9435.62 2026-06-28T22:00:05 42135 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 362.32 2026-06-28T22:00:05 42136 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 582.07 2026-06-28T22:00:05 42137 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 42138 HCM6789873 2023-08-16T00:00:00 2024 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 6659.82 2026-06-28T22:00:05 42139 APV6802478 2023-08-30T00:00:00 2024 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000358915 AB SCIEX LLC 73177.08 2026-06-28T22:00:05 42140 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 330.91 2026-06-28T22:00:05 42141 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 838.49 2026-06-28T22:00:05 42142 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 540.75 2026-06-28T22:00:05 42143 HCM6765069 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.79 2026-06-28T22:00:05 42144 0006804036 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18324.76 2026-06-28T22:00:05 42145 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 42146 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1587.54 2026-06-28T22:00:05 42147 APV6777292 2023-07-24T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 580.0 2026-06-28T22:00:05 42148 0006815009 2023-09-20T00:00:00 2024 1 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 42149 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 42150 APV6752000 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 7507.5 2026-06-28T22:00:05 42151 0006797877 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.4 2026-06-28T22:00:05 42152 0006804939 2023-09-05T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5563.08 2026-06-28T22:00:05 42153 0006797876 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79484.27 2026-06-28T22:00:05 42154 APV6801416 2023-08-29T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000197476 COMCAST OF INDIANAPOLIS 13740.2 2026-06-28T22:00:05 42155 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 144.03 2026-06-28T22:00:05 42156 0006808533 2023-09-11T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 42157 0006815042 2023-09-21T00:00:00 2024 1 591020 NonRealEstRnt-POBox 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3.49 2026-06-28T22:00:05 42158 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 388.68 2026-06-28T22:00:05 42159 HCM6781724 2023-08-02T00:00:00 2024 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 140.56 2026-06-28T22:00:05 42160 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 154.31 2026-06-28T22:00:05 42161 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 726.72 2026-06-28T22:00:05 42162 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416975 ANGELA HOLLEY 706.62 2026-06-28T22:00:05 42163 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 45045.58 2026-06-28T22:00:05 42164 HCM6781706 2023-08-02T00:00:00 2024 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 11067.57 2026-06-28T22:00:05 42165 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 42166 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 323.37 2026-06-28T22:00:05 42167 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 411.49 2026-06-28T22:00:05 42168 APV6777347 2023-07-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 4744.65 2026-06-28T22:00:05 42169 HCM6765020 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 42170 APV6778065 2023-07-25T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 1425.42 2026-06-28T22:00:05 42171 0006814070 2023-09-19T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -33.6 2026-06-28T22:00:05 42172 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-06-28T22:00:05 42173 0006793780 2023-08-17T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.67 2026-06-28T22:00:05 42174 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394722 CASSANDRA BROWN 533.53 2026-06-28T22:00:05 42175 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 42176 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 948.55 2026-06-28T22:00:05 42177 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 576.09 2026-06-28T22:00:05 42178 0006783628 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6.01 2026-06-28T22:00:05 42179 0006815042 2023-09-21T00:00:00 2024 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42180 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382333 MICHAEL BELL 524.39 2026-06-28T22:00:05 42181 APV6814474 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 3804.9 2026-06-28T22:00:05 42182 0006797876 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 42183 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 686.78 2026-06-28T22:00:05 42184 0006790879 2023-08-14T00:00:00 2024 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 42185 0006809450 2023-09-12T00:00:00 2024 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42186 HCM6800197 2023-08-30T00:00:00 2024 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 6.57 2026-06-28T22:00:05 42187 APV6752762 2023-07-05T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 77.31 2026-06-28T22:00:05 42188 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 576.09 2026-06-28T22:00:05 42189 APV6789152 2023-08-10T00:00:00 2024 1 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 129.84 2026-06-28T22:00:05 42190 APV6786607 2023-08-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 21597.0 2026-06-28T22:00:05 42191 APV6782054 2023-07-19T00:00:00 2024 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 833.16 2026-06-28T22:00:05 42192 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 280.25 2026-06-28T22:00:05 42193 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 868.79 2026-06-28T22:00:05 42194 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1437.35 2026-06-28T22:00:05 42195 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3714.76 2026-06-28T22:00:05 42196 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418920 MAXINE TOWNSEND 2166.85 2026-06-28T22:00:05 42197 APV6781800 2023-07-31T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 250949.69 2026-06-28T22:00:05 42198 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 423.26 2026-06-28T22:00:05 42199 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 493.79 2026-06-28T22:00:05 42200 0006793819 2023-08-17T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -110.43 2026-06-28T22:00:05 42201 APV6794955 2023-08-16T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 190.5 2026-06-28T22:00:05 42202 APV6805161 2023-09-05T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND 1570.88 2026-06-28T22:00:05 42203 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 545.0 2026-06-28T22:00:05 42204 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 822.99 2026-06-28T22:00:05 42205 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 108.0 2026-06-28T22:00:05 42206 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 370.35 2026-06-28T22:00:05 42207 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 42208 APV6790287 2023-08-11T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1092143.7 2026-06-28T22:00:05 42209 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 899.83 2026-06-28T22:00:05 42210 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 473.83 2026-06-28T22:00:05 42211 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1185.69 2026-06-28T22:00:05 42212 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 301.81 2026-06-28T22:00:05 42213 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 24097.24 2026-06-28T22:00:05 42214 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 323.37 2026-06-28T22:00:05 42215 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 215.58 2026-06-28T22:00:05 42216 0006764300 2023-07-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6416.25 2026-06-28T22:00:05 42217 0006819279 2023-09-26T00:00:00 2024 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 42218 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 5518.35 2026-06-28T22:00:05 42219 0006804858 2023-09-05T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -55.92 2026-06-28T22:00:05 42220 APV6788362 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 701.25 2026-06-28T22:00:05 42221 EXV6814676 2023-09-08T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 258 Civil Rights Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 42222 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1810.87 2026-06-28T22:00:05 42223 APV6784079 2023-08-02T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 209.34 2026-06-28T22:00:05 42224 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 836.23 2026-06-28T22:00:05 42225 0006774999 2023-07-01T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 2696.16 2026-06-28T22:00:05 42226 HCM6789884 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 64.62 2026-06-28T22:00:05 42227 APV6818407 2023-09-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 32.98 2026-06-28T22:00:05 42228 APV6793146 2023-08-16T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 777.0 2026-06-28T22:00:05 42229 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 42230 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 420.38 2026-06-28T22:00:05 42231 HCM6800181 2023-08-30T00:00:00 2024 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 97144.98 2026-06-28T22:00:05 42232 0006797876 2023-09-01T00:00:00 2024 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 367.31 2026-06-28T22:00:05 42233 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 86.23 2026-06-28T22:00:05 42234 HCM6789866 2023-08-16T00:00:00 2024 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 67.29 2026-06-28T22:00:05 42235 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 222.76 2026-06-28T22:00:05 42236 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 338.0 2026-06-28T22:00:05 42237 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 349.77 2026-06-28T22:00:05 42238 APV6818409 2023-09-25T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 16.44 2026-06-28T22:00:05 42239 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413938 JULIA PELZ 683.82 2026-06-28T22:00:05 42240 0006809454 2023-09-12T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42241 APV6754422 2023-07-07T00:00:00 2024 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 849.14 2026-06-28T22:00:05 42242 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1707.59 2026-06-28T22:00:05 42243 APV6752000 2023-07-03T00:00:00 2024 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 79452.0 2026-06-28T22:00:05 42244 APV6751957 2023-07-03T00:00:00 2024 1 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 27360.0 2026-06-28T22:00:05 42245 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 61.72 2026-06-28T22:00:05 42246 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 42247 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 234.98 2026-06-28T22:00:05 42248 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 267.47 2026-06-28T22:00:05 42249 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 42250 0006815009 2023-09-20T00:00:00 2024 1 659340 Commercial Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 42251 0006807523 2023-09-08T00:00:00 2024 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 -12.6 2026-06-28T22:00:05 42252 APV6819404 2023-09-26T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 438.3 2026-06-28T22:00:05 42253 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 1355.96 2026-06-28T22:00:05 42254 0006782894 2023-08-08T00:00:00 2024 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 120.8 2026-06-28T22:00:05 42255 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 538.95 2026-06-28T22:00:05 42256 HCM6807731 2023-09-13T00:00:00 2024 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 8.02 2026-06-28T22:00:05 42257 APV6819439 2023-09-26T00:00:00 2024 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000352284 CONNECTICUT CHILDRENS MEDICAL CENTER 890.0 2026-06-28T22:00:05 42258 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 42259 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 334.15 2026-06-28T22:00:05 42260 APV6764432 2023-07-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2706.94 2026-06-28T22:00:05 42261 0006797878 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.99 2026-06-28T22:00:05 42262 APV6817369 2023-09-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 541.66 2026-06-28T22:00:05 42263 APV6777294 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 6900.0 2026-06-28T22:00:05 42264 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 191.44 2026-06-28T22:00:05 42265 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 185.18 2026-06-28T22:00:05 42266 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 1802.61 2026-06-28T22:00:05 42267 APV6813542 2023-09-18T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 16170.32 2026-06-28T22:00:05 42268 0006774129 2023-07-01T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9605.8 2026-06-28T22:00:05 42269 EXV6812087 2023-09-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 42270 0006784639 2023-07-31T00:00:00 2024 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 42271 APV6784932 2023-08-03T00:00:00 2024 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 42272 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 292.27 2026-06-28T22:00:05 42273 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 404.22 2026-06-28T22:00:05 42274 APV6800677 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294231 MALLOR GRODNER LLP 1000.0 2026-06-28T22:00:05 42275 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 1595.29 2026-06-28T22:00:05 42276 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 970.11 2026-06-28T22:00:05 42277 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 154.89 2026-06-28T22:00:05 42278 APV6773659 2023-07-18T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10984.46 2026-06-28T22:00:05 42279 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 445.54 2026-06-28T22:00:05 42280 APV6777341 2023-07-24T00:00:00 2024 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 940.42 2026-06-28T22:00:05 42281 APV6789075 2023-08-10T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222572 BRYAN GOOD 208.0 2026-06-28T22:00:05 42282 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 533.52 2026-06-28T22:00:05 42283 0006797876 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10924.25 2026-06-28T22:00:05 42284 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 164.6 2026-06-28T22:00:05 42285 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 42286 APV6815456 2023-09-20T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 80244.96 2026-06-28T22:00:05 42287 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 1506.12 2026-06-28T22:00:05 42288 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 822.99 2026-06-28T22:00:05 42289 EXV6815777 2023-09-15T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.97 2026-06-28T22:00:05 42290 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1471.76 2026-06-28T22:00:05 42291 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 215.58 2026-06-28T22:00:05 42292 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 304.3 2026-06-28T22:00:05 42293 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1559.36 2026-06-28T22:00:05 42294 APV6813542 2023-09-18T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 1095.0 2026-06-28T22:00:05 42295 0006820024 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2025.23 2026-06-28T22:00:05 42296 APV6774365 2023-07-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 846.45 2026-06-28T22:00:05 42297 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 42298 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 42299 APV6789231 2023-08-10T00:00:00 2024 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 1653.43 2026-06-28T22:00:05 42300 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 883.69 2026-06-28T22:00:05 42301 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 301.81 2026-06-28T22:00:05 42302 0006807523 2023-09-08T00:00:00 2024 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 -187.19 2026-06-28T22:00:05 42303 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 423.26 2026-06-28T22:00:05 42304 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 822.99 2026-06-28T22:00:05 42305 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2506.33 2026-06-28T22:00:05 42306 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 42307 APV6784965 2023-08-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 14029.13 2026-06-28T22:00:05 42308 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 42309 0006787230 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.51 2026-06-28T22:00:05 42310 HCM6800229 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 50.77 2026-06-28T22:00:05 42311 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 3855.91 2026-06-28T22:00:05 42312 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 42313 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 111.38 2026-06-28T22:00:05 42314 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 42315 APV6762676 2023-07-11T00:00:00 2024 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 161.75 2026-06-28T22:00:05 42316 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 668.3 2026-06-28T22:00:05 42317 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 42318 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 646.02 2026-06-28T22:00:05 42319 APV6762769 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 2300.62 2026-06-28T22:00:05 42320 APV6755817 2023-07-10T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 336552.55 2026-06-28T22:00:05 42321 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 215.58 2026-06-28T22:00:05 42322 APV6792136 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 612925.39 2026-06-28T22:00:05 42323 0006794624 2023-08-18T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 42324 HCM6789872 2023-08-16T00:00:00 2024 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 663.79 2026-06-28T22:00:05 42325 HCM6781658 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 467.51 2026-06-28T22:00:05 42326 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194027 W. LAFAYETTE COMM SCHL TREAS 30541.84 2026-06-28T22:00:05 42327 0006757629 2023-07-12T00:00:00 2024 1 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42328 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-06-28T22:00:05 42329 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1426.37 2026-06-28T22:00:05 42330 APV6791139 2023-08-14T00:00:00 2024 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 30.5 2026-06-28T22:00:05 42331 0006802239 2023-08-01T00:00:00 2024 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 42332 APV6809972 2023-09-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 93128.34 2026-06-28T22:00:05 42333 APV6761860 2023-07-12T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 131.92 2026-06-28T22:00:05 42334 0006816064 2023-09-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -117759.77 2026-06-28T22:00:05 42335 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 699.54 2026-06-28T22:00:05 42336 0006801280 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.82 2026-06-28T22:00:05 42337 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 172.47 2026-06-28T22:00:05 42338 APV6807061 2023-09-07T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.16 2026-06-28T22:00:05 42339 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 770.71 2026-06-28T22:00:05 42340 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 119082.81 2026-06-28T22:00:05 42341 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 411.49 2026-06-28T22:00:05 42342 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 366.49 2026-06-28T22:00:05 42343 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 42344 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 107.79 2026-06-28T22:00:05 42345 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 107.79 2026-06-28T22:00:05 42346 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 102.87 2026-06-28T22:00:05 42347 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 42348 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 517.39 2026-06-28T22:00:05 42349 0006819920 2023-09-23T00:00:00 2024 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 42350 APV6773664 2023-07-13T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 128874.75 2026-06-28T22:00:05 42351 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 308.62 2026-06-28T22:00:05 42352 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 935.62 2026-06-28T22:00:05 42353 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 819.2 2026-06-28T22:00:05 42354 0006809450 2023-09-12T00:00:00 2024 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 42355 HCM6817915 2023-09-27T00:00:00 2024 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 575780.41 2026-06-28T22:00:05 42356 APV6806902 2023-09-07T00:00:00 2024 1 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 13.0 2026-06-28T22:00:05 42357 APV6794970 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 86979.18 2026-06-28T22:00:05 42358 EXV6822820 2023-09-18T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.04 2026-06-28T22:00:05 42359 EXV6754733 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.54 2026-06-28T22:00:05 42360 APV6775231 2023-07-20T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 1354.74 2026-06-28T22:00:05 42361 APV6806235 2023-09-06T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 33612.45 2026-06-28T22:00:05 42362 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 42363 APV6784965 2023-08-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 3469.18 2026-06-28T22:00:05 42364 APV6787456 2023-08-08T00:00:00 2024 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000230607 KOORSEN ENVIRONMENTAL SERVICES 120.0 2026-06-28T22:00:05 42365 0006757627 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.88 2026-06-28T22:00:05 42366 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1013.23 2026-06-28T22:00:05 42367 APV6784914 2023-08-03T00:00:00 2024 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 42368 0006806752 2023-09-07T00:00:00 2024 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 General Ledger Entry 121.98 2026-06-28T22:00:05 42369 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 323.37 2026-06-28T22:00:05 42370 APV6756379 2023-07-11T00:00:00 2024 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 61.28 2026-06-28T22:00:05 42371 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 4391.25 2026-06-28T22:00:05 42372 0006819920 2023-09-23T00:00:00 2024 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 42373 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 493.79 2026-06-28T22:00:05 42374 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416250 CAITLIN JOY MARSEE 258.26 2026-06-28T22:00:05 42375 APV6795821 2023-08-18T00:00:00 2024 1 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 7687.5 2026-06-28T22:00:05 42376 APV6809972 2023-09-12T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 40365.0 2026-06-28T22:00:05 42377 APV6762675 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 235.09 2026-06-28T22:00:05 42378 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2324.94 2026-06-28T22:00:05 42379 APV6784079 2023-08-02T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 80.95 2026-06-28T22:00:05 42380 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 222.77 2026-06-28T22:00:05 42381 APV6795578 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 1362.24 2026-06-28T22:00:05 42382 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 311.88 2026-06-28T22:00:05 42383 HCM6765124 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 27508.99 2026-06-28T22:00:05 42384 APV6756462 2023-07-10T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 4595.2 2026-06-28T22:00:05 42385 0006776871 2023-07-01T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.23 2026-06-28T22:00:05 42386 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 42387 0006804038 2023-09-08T00:00:00 2024 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 42388 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 445.54 2026-06-28T22:00:05 42389 APV6816409 2023-09-21T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 42390 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 411.49 2026-06-28T22:00:05 42391 0006793893 2023-08-17T00:00:00 2024 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 42392 APV6756450 2023-07-11T00:00:00 2024 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 464707.51 2026-06-28T22:00:05 42393 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 417.69 2026-06-28T22:00:05 42394 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417401 KELLY ANN ANDREWS 578.97 2026-06-28T22:00:05 42395 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 267.32 2026-06-28T22:00:05 42396 APV6756416 2023-07-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 1392.65 2026-06-28T22:00:05 42397 EXV6800921 2023-08-25T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.77 2026-06-28T22:00:05 42398 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 245.04 2026-06-28T22:00:05 42399 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 1002.0 2026-06-28T22:00:05 42400 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 144.03 2026-06-28T22:00:05 42401 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 412.11 2026-06-28T22:00:05 42402 EXV6809151 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 42403 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 14.0 2026-06-28T22:00:05 42404 EXV6806501 2023-08-31T00:00:00 2024 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 41.0 2026-06-28T22:00:05 42405 APV6775199 2023-07-20T00:00:00 2024 1 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 20.07 2026-06-28T22:00:05 42406 0006817052 2023-09-22T00:00:00 2024 1 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1178.69 2026-06-28T22:00:05 42407 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 356.42 2026-06-28T22:00:05 42408 0006814039 2023-09-19T00:00:00 2024 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 42409 APV6804387 2023-09-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 10760.75 2026-06-28T22:00:05 42410 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 2873.68 2026-06-28T22:00:05 42411 0006774065 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.24 2026-06-28T22:00:05 42412 APV6811847 2023-09-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 3891.2 2026-06-28T22:00:05 42413 0006804838 2023-09-05T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 629.98 2026-06-28T22:00:05 42414 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 401.2 2026-06-28T22:00:05 42415 APV6811801 2023-09-14T00:00:00 2024 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 3120.0 2026-06-28T22:00:05 42416 0006814887 2023-09-20T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 42417 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 111.39 2026-06-28T22:00:05 42418 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1728.28 2026-06-28T22:00:05 42419 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 417.91 2026-06-28T22:00:05 42420 APV6790242 2023-08-11T00:00:00 2024 1 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 9040.0 2026-06-28T22:00:05 42421 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 44.0 2026-06-28T22:00:05 42422 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407918 LISA A PARRETT 860.53 2026-06-28T22:00:05 42423 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 619.79 2026-06-28T22:00:05 42424 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 349.77 2026-06-28T22:00:05 42425 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1185.69 2026-06-28T22:00:05 42426 APV6806898 2023-09-07T00:00:00 2024 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 4111.6 2026-06-28T22:00:05 42427 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 40691.01 2026-06-28T22:00:05 42428 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 308.62 2026-06-28T22:00:05 42429 HCM6751679 2023-07-05T00:00:00 2024 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 738.8 2026-06-28T22:00:05 42430 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 712.85 2026-06-28T22:00:05 42431 HCM6765077 2023-07-19T00:00:00 2024 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 83923.0 2026-06-28T22:00:05 42432 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 172.46 2026-06-28T22:00:05 42433 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 411.49 2026-06-28T22:00:05 42434 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 822.99 2026-06-28T22:00:05 42435 0006821094 2023-09-28T00:00:00 2024 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42436 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 7347.83 2026-06-28T22:00:05 42437 0006821143 2023-09-28T00:00:00 2024 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 54.45 2026-06-28T22:00:05 42438 APV6807083 2023-09-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 26420.93 2026-06-28T22:00:05 42439 HCM6781706 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 838.96 2026-06-28T22:00:05 42440 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 919.27 2026-06-28T22:00:05 42441 APV6779741 2023-07-27T00:00:00 2024 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077967 ROSE-HULMAN INSTITUTE OF TECH 136142.24 2026-06-28T22:00:05 42442 HCM6800197 2023-08-30T00:00:00 2024 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 32.86 2026-06-28T22:00:05 42443 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 318.84 2026-06-28T22:00:05 42444 0006774999 2023-07-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 46953.85 2026-06-28T22:00:05 42445 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 560.51 2026-06-28T22:00:05 42446 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 864.14 2026-06-28T22:00:05 42447 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 102.88 2026-06-28T22:00:05 42448 HCM6751661 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35305.08 2026-06-28T22:00:05 42449 0006797876 2023-09-01T00:00:00 2024 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.59 2026-06-28T22:00:05 42450 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 123.45 2026-06-28T22:00:05 42451 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 822.98 2026-06-28T22:00:05 42452 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 462.93 2026-06-28T22:00:05 42453 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 411.49 2026-06-28T22:00:05 42454 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 637.81 2026-06-28T22:00:05 42455 HCM6789866 2023-08-16T00:00:00 2024 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 655.11 2026-06-28T22:00:05 42456 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 150.91 2026-06-28T22:00:05 42457 0006776871 2023-07-01T00:00:00 2024 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 170.83 2026-06-28T22:00:05 42458 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 42459 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 42460 0006804038 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 747.24 2026-06-28T22:00:05 42461 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 35048.05 2026-06-28T22:00:05 42462 EXV6790549 2023-08-02T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 42463 APV6807991 2023-09-08T00:00:00 2024 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 139.67 2026-06-28T22:00:05 42464 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 240698.84 2026-06-28T22:00:05 42465 APV6810783 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 21921.7 2026-06-28T22:00:05 42466 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1541.39 2026-06-28T22:00:05 42467 HCM6751660 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 42468 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 42469 APH6752208 2023-07-05T00:00:00 2024 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 1537.2 2026-06-28T22:00:05 42470 APV6805181 2023-09-05T00:00:00 2024 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 5.72 2026-06-28T22:00:05 42471 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 560.51 2026-06-28T22:00:05 42472 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 485.63 2026-06-28T22:00:05 42473 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 689.85 2026-06-28T22:00:05 42474 HCM6781706 2023-08-02T00:00:00 2024 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 70.47 2026-06-28T22:00:05 42475 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 1040.12 2026-06-28T22:00:05 42476 0006797878 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 42477 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 759.85 2026-06-28T22:00:05 42478 0006804006 2023-09-08T00:00:00 2024 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 796.52 2026-06-28T22:00:05 42479 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 246.48 2026-06-28T22:00:05 42480 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 58.0 2026-06-28T22:00:05 42481 APV6775860 2023-07-21T00:00:00 2024 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000054988 OAKFIELD APPARATUS CORP 4354.45 2026-06-28T22:00:05 42482 0006815055 2023-09-20T00:00:00 2024 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 42483 EXV6780134 2023-07-19T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.2 2026-06-28T22:00:05 42484 APV6808053 2023-09-07T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 0.5 2026-06-28T22:00:05 42485 APV6772545 2023-07-17T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 1247.4 2026-06-28T22:00:05 42486 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 368734.89 2026-06-28T22:00:05 42487 APV6783135 2023-08-01T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 7.27 2026-06-28T22:00:05 42488 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 42489 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 42490 0006797878 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.34 2026-06-28T22:00:05 42491 HCM6781727 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 153.56 2026-06-28T22:00:05 42492 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1356.4 2026-06-28T22:00:05 42493 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120833 GREATER CLARK CTY SCHL TREAS 7773.42 2026-06-28T22:00:05 42494 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 1876.41 2026-06-28T22:00:05 42495 APV6794171 2023-08-16T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 21703.61 2026-06-28T22:00:05 42496 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2366.09 2026-06-28T22:00:05 42497 EXV6798481 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 289.38 2026-06-28T22:00:05 42498 HCM6789890 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14497.26 2026-06-28T22:00:05 42499 APV6761809 2023-07-12T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 101.0 2026-06-28T22:00:05 42500 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 42501 APV6801504 2023-08-29T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 9231.1 2026-06-28T22:00:05 42502 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 267.31 2026-06-28T22:00:05 42503 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 288.04 2026-06-28T22:00:05 42504 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 42505 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1164.13 2026-06-28T22:00:05 42506 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1124.74 2026-06-28T22:00:05 42507 0006797876 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.1 2026-06-28T22:00:05 42508 0006821081 2023-09-28T00:00:00 2024 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 266.86 2026-06-28T22:00:05 42509 APV6752897 2023-07-05T00:00:00 2024 1 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 416.9 2026-06-28T22:00:05 42510 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 42511 APV6776016 2023-07-21T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 113.31 2026-06-28T22:00:05 42512 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 42513 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394077 WILLIE J IRVING SR 1033.88 2026-06-28T22:00:05 42514 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 226.32 2026-06-28T22:00:05 42515 APV6797539 2023-08-23T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 66489.23 2026-06-28T22:00:05 42516 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 11.0 2026-06-28T22:00:05 42517 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 445.53 2026-06-28T22:00:05 42518 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 42519 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 11100.0 2026-06-28T22:00:05 42520 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 42521 0006815009 2023-09-20T00:00:00 2024 1 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 42522 APV6784079 2023-08-02T00:00:00 2024 1 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.48 2026-06-28T22:00:05 42523 APV6810607 2023-09-13T00:00:00 2024 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 1170.0 2026-06-28T22:00:05 42524 0006773368 2023-07-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 984873.75 2026-06-28T22:00:05 42525 APV6785802 2023-08-04T00:00:00 2024 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051259 BALL STATE UNIVERSITY 12401.09 2026-06-28T22:00:05 42526 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 401132.27 2026-06-28T22:00:05 42527 HCM6751672 2023-07-05T00:00:00 2024 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 771.24 2026-06-28T22:00:05 42528 APV6803529 2023-08-31T00:00:00 2024 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) 0000361116 STARTEDUP FOUNDATION INC 55542.0 2026-06-28T22:00:05 42529 0006797876 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.39 2026-06-28T22:00:05 42530 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 574.28 2026-06-28T22:00:05 42531 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 308.62 2026-06-28T22:00:05 42532 HCM6765124 2023-07-19T00:00:00 2024 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 653.22 2026-06-28T22:00:05 42533 0006797876 2023-09-01T00:00:00 2024 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.93 2026-06-28T22:00:05 42534 APV6822446 2023-09-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 31269.65 2026-06-28T22:00:05 42535 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1293.83 2026-06-28T22:00:05 42536 APV6820370 2023-09-27T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 37781.44 2026-06-28T22:00:05 42537 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 411.49 2026-06-28T22:00:05 42538 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1456.68 2026-06-28T22:00:05 42539 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 42540 APV6813573 2023-09-18T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 10079.55 2026-06-28T22:00:05 42541 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 970.11 2026-06-28T22:00:05 42542 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1071.94 2026-06-28T22:00:05 42543 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 772.19 2026-06-28T22:00:05 42544 HCM6789866 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1122.46 2026-06-28T22:00:05 42545 APV6811847 2023-09-14T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 40960.0 2026-06-28T22:00:05 42546 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 8454.27 2026-06-28T22:00:05 42547 0006777800 2023-07-25T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42548 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 71.86 2026-06-28T22:00:05 42549 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 637.47 2026-06-28T22:00:05 42550 APV6752000 2023-07-03T00:00:00 2024 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 42551 0006818049 2023-09-25T00:00:00 2024 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 42552 0006819920 2023-09-23T00:00:00 2024 1 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42553 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 189.35 2026-06-28T22:00:05 42554 0006823116 2023-09-30T00:00:00 2024 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.7 2026-06-28T22:00:05 42555 APV6796577 2023-08-22T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 271.62 2026-06-28T22:00:05 42556 HCM6751676 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2387.31 2026-06-28T22:00:05 42557 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 516.32 2026-06-28T22:00:05 42558 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 291.03 2026-06-28T22:00:05 42559 0006797852 2023-08-24T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25174.12 2026-06-28T22:00:05 42560 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1453.77 2026-06-28T22:00:05 42561 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077817 UNITED WAY FOR CLINTON COUNTY 74189.45 2026-06-28T22:00:05 42562 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 215.58 2026-06-28T22:00:05 42563 APV6753843 2023-07-06T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 50204.0 2026-06-28T22:00:05 42564 0006801263 2023-08-29T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -485.8 2026-06-28T22:00:05 42565 0006805688 2023-09-06T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -543.8 2026-06-28T22:00:05 42566 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 522.16 2026-06-28T22:00:05 42567 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 329.47 2026-06-28T22:00:05 42568 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 824.23 2026-06-28T22:00:05 42569 APV6798205 2023-08-24T00:00:00 2024 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 30824.6 2026-06-28T22:00:05 42570 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 215.58 2026-06-28T22:00:05 42571 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 42572 0006805941 2023-09-06T00:00:00 2024 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 42573 0006809450 2023-09-12T00:00:00 2024 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 42574 HCM6789857 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 914.18 2026-06-28T22:00:05 42575 APV6800679 2023-08-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 840.76 2026-06-28T22:00:05 42576 APV6779845 2023-07-27T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 690428.23 2026-06-28T22:00:05 42577 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1135.44 2026-06-28T22:00:05 42578 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 646.74 2026-06-28T22:00:05 42579 APV6812744 2023-09-15T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 503454.16 2026-06-28T22:00:05 42580 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107311 KIDS CARE, PC 14.0 2026-06-28T22:00:05 42581 0006808533 2023-09-11T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 42582 APV6794970 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 3120.0 2026-06-28T22:00:05 42583 HCM6751655 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.49 2026-06-28T22:00:05 42584 APV6815392 2023-09-19T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 43901.24 2026-06-28T22:00:05 42585 HCM6789922 2023-08-16T00:00:00 2024 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 0.95 2026-06-28T22:00:05 42586 APV6761796 2023-07-12T00:00:00 2024 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 690.0 2026-06-28T22:00:05 42587 APV6798067 2023-08-24T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 1080.0 2026-06-28T22:00:05 42588 APV6820383 2023-09-27T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 82000.0 2026-06-28T22:00:05 42589 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 66.83 2026-06-28T22:00:05 42590 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 475.56 2026-06-28T22:00:05 42591 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1954.45 2026-06-28T22:00:05 42592 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 540.75 2026-06-28T22:00:05 42593 HCM6800229 2023-08-30T00:00:00 2024 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 9968.76 2026-06-28T22:00:05 42594 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 29.0 2026-06-28T22:00:05 42595 HCM6751712 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 201.23 2026-06-28T22:00:05 42596 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 88.0 2026-06-28T22:00:05 42597 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 42598 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 42599 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 475.27 2026-06-28T22:00:05 42600 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 556.91 2026-06-28T22:00:05 42601 APV6807120 2023-09-07T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 7175.75 2026-06-28T22:00:05 42602 0006802257 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 42603 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 215.58 2026-06-28T22:00:05 42604 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 42605 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 334.14 2026-06-28T22:00:05 42606 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 42607 EXV6798462 2023-08-09T00:00:00 2024 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 46.47 2026-06-28T22:00:05 42608 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 222.77 2026-06-28T22:00:05 42609 APV6774412 2023-07-19T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 222.49 2026-06-28T22:00:05 42610 HCM6807749 2023-09-13T00:00:00 2024 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 52.87 2026-06-28T22:00:05 42611 0006782791 2023-08-08T00:00:00 2024 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 13.86 2026-06-28T22:00:05 42612 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 366.48 2026-06-28T22:00:05 42613 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 388.04 2026-06-28T22:00:05 42614 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 187.98 2026-06-28T22:00:05 42615 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 42616 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 480.95 2026-06-28T22:00:05 42617 0006815009 2023-09-20T00:00:00 2024 1 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.1 2026-06-28T22:00:05 42618 0006803158 2023-09-08T00:00:00 2024 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 857.97 2026-06-28T22:00:05 42619 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 344.93 2026-06-28T22:00:05 42620 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 1025.51 2026-06-28T22:00:05 42621 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 102.88 2026-06-28T22:00:05 42622 APV6788298 2023-08-09T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 4755.0 2026-06-28T22:00:05 42623 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 1117.0 2026-06-28T22:00:05 42624 0006752355 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42625 HCM6781714 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5418.43 2026-06-28T22:00:05 42626 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 533.07 2026-06-28T22:00:05 42627 0006790856 2023-08-14T00:00:00 2024 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.92 2026-06-28T22:00:05 42628 APV6764645 2023-07-14T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 494.1 2026-06-28T22:00:05 42629 0006819250 2023-09-26T00:00:00 2024 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 Rural Education General Ledger Entry 993.46 2026-06-28T22:00:05 42630 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 230801.11 2026-06-28T22:00:05 42631 HCM6800229 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9860.25 2026-06-28T22:00:05 42632 0006819145 2023-09-26T00:00:00 2024 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42633 APV6792056 2023-08-15T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 1072.23 2026-06-28T22:00:05 42634 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 904.65 2026-06-28T22:00:05 42635 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 626.05 2026-06-28T22:00:05 42636 APV6784090 2023-08-02T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 240628.24 2026-06-28T22:00:05 42637 0006819920 2023-09-23T00:00:00 2024 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42638 APV6805181 2023-09-05T00:00:00 2024 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 0000021225 FASTENAL COMPANY 41.99 2026-06-28T22:00:05 42639 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 42640 APV6805181 2023-09-05T00:00:00 2024 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK -36.4 2026-06-28T22:00:05 42641 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 689.86 2026-06-28T22:00:05 42642 HCM6765076 2023-07-19T00:00:00 2024 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 32307.31 2026-06-28T22:00:05 42643 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 882.0 2026-06-28T22:00:05 42644 0006764420 2023-07-14T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -43.76 2026-06-28T22:00:05 42645 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 883.88 2026-06-28T22:00:05 42646 APV6810919 2023-09-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 527.63 2026-06-28T22:00:05 42647 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 42648 APV6808091 2023-09-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 15991.36 2026-06-28T22:00:05 42649 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 668.29 2026-06-28T22:00:05 42650 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 54.0 2026-06-28T22:00:05 42651 HCM6789873 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 423.36 2026-06-28T22:00:05 42652 APV6791161 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 57000.0 2026-06-28T22:00:05 42653 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 334.15 2026-06-28T22:00:05 42654 APV6789172 2023-08-10T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 5879.63 2026-06-28T22:00:05 42655 0006815042 2023-09-21T00:00:00 2024 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.38 2026-06-28T22:00:05 42656 EXV6798479 2023-08-16T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 42657 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1387.9 2026-06-28T22:00:05 42658 APV6777341 2023-07-24T00:00:00 2024 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 1170.59 2026-06-28T22:00:05 42659 HCM6751646 2023-07-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1034.33 2026-06-28T22:00:05 42660 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 7188.92 2026-06-28T22:00:05 42661 HCM6789816 2023-08-16T00:00:00 2024 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 40.17 2026-06-28T22:00:05 42662 APV6811534 2023-09-14T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 303.11 2026-06-28T22:00:05 42663 0006819920 2023-09-23T00:00:00 2024 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 42664 0006822004 2023-09-29T00:00:00 2024 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 42665 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 726.52 2026-06-28T22:00:05 42666 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 445.54 2026-06-28T22:00:05 42667 0006797876 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5671.12 2026-06-28T22:00:05 42668 0006772299 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 622.61 2026-06-28T22:00:05 42669 APV6818137 2023-09-25T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 683.5 2026-06-28T22:00:05 42670 APV6800314 2023-08-28T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420137 ERIC J FISHER 9504.0 2026-06-28T22:00:05 42671 APV6800612 2023-08-28T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 940386.99 2026-06-28T22:00:05 42672 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 27898.28 2026-06-28T22:00:05 42673 0006819920 2023-09-23T00:00:00 2024 1 599060 AdmOp-LivestockDomestic Anmls 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.05 2026-06-28T22:00:05 42674 HCM6751663 2023-07-05T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17481.09 2026-06-28T22:00:05 42675 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 699.04 2026-06-28T22:00:05 42676 APV6801431 2023-08-29T00:00:00 2024 1 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 145.0 2026-06-28T22:00:05 42677 APV6809972 2023-09-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 208349.65 2026-06-28T22:00:05 42678 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 42679 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 431.16 2026-06-28T22:00:05 42680 HCM6751599 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.86 2026-06-28T22:00:05 42681 APV6820464 2023-09-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054624 CITY OF ELKHART 40856.0 2026-06-28T22:00:05 42682 0006802207 2023-08-30T00:00:00 2024 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 42683 APV6815331 2023-09-20T00:00:00 2024 1 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 111.0 2026-06-28T22:00:05 42684 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 579.19 2026-06-28T22:00:05 42685 APV6787548 2023-08-08T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 2893.75 2026-06-28T22:00:05 42686 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 388.04 2026-06-28T22:00:05 42687 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 258.7 2026-06-28T22:00:05 42688 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 406.01 2026-06-28T22:00:05 42689 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 411.49 2026-06-28T22:00:05 42690 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 548.0 2026-06-28T22:00:05 42691 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 159742.18 2026-06-28T22:00:05 42692 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 42693 APV6762697 2023-07-13T00:00:00 2024 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 -25675.83 2026-06-28T22:00:05 42694 0006814184 2023-09-19T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9340.91 2026-06-28T22:00:05 42695 0006815009 2023-09-20T00:00:00 2024 1 659287 CRM Online 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 42696 APV6806124 2023-09-06T00:00:00 2024 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 0000416784 GRACE AUCKLEY 259.45 2026-06-28T22:00:05 42697 APV6822440 2023-09-29T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389139 SOUL HARVEST CHURCH INC 11290.72 2026-06-28T22:00:05 42698 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385182 ADAM PHILPOTT 304.3 2026-06-28T22:00:05 42699 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 42700 0006776871 2023-07-01T00:00:00 2024 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 88.13 2026-06-28T22:00:05 42701 HCM6781726 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 66.71 2026-06-28T22:00:05 42702 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 3552.0 2026-06-28T22:00:05 42703 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 891.07 2026-06-28T22:00:05 42704 0006819920 2023-09-23T00:00:00 2024 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 42705 APV6754522 2023-07-07T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320484 ILAB LLC 31514.88 2026-06-28T22:00:05 42706 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 42707 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 329.2 2026-06-28T22:00:05 42708 0006815040 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.02 2026-06-28T22:00:05 42709 0006804045 2023-09-08T00:00:00 2024 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2009.33 2026-06-28T22:00:05 42710 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 215.58 2026-06-28T22:00:05 42711 0006804805 2023-09-04T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.93 2026-06-28T22:00:05 42712 APV6794100 2023-08-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 580.08 2026-06-28T22:00:05 42713 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 326.31 2026-06-28T22:00:05 42714 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 658.39 2026-06-28T22:00:05 42715 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399774 ROBERT HUNTER RACKLEY, III 50.02 2026-06-28T22:00:05 42716 APV6773621 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000097478 HYLES ANDERSON COLLEGE 56980.0 2026-06-28T22:00:05 42717 HCM6751646 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.72 2026-06-28T22:00:05 42718 APV6774423 2023-07-19T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2165.28 2026-06-28T22:00:05 42719 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 887.76 2026-06-28T22:00:05 42720 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 370.34 2026-06-28T22:00:05 42721 0006765318 2023-07-17T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.06 2026-06-28T22:00:05 42722 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 222.76 2026-06-28T22:00:05 42723 APV6818137 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110500 TOWN OF OLDENBURG 17355.68 2026-06-28T22:00:05 42724 0006802212 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42725 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 105138.06 2026-06-28T22:00:05 42726 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 329.19 2026-06-28T22:00:05 42727 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 12657.29 2026-06-28T22:00:05 42728 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1026.91 2026-06-28T22:00:05 42729 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 42730 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 925.86 2026-06-28T22:00:05 42731 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 262.13 2026-06-28T22:00:05 42732 APV6797449 2023-08-23T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 5000.0 2026-06-28T22:00:05 42733 0006774097 2023-07-01T00:00:00 2024 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 1362.25 2026-06-28T22:00:05 42734 HCM6807789 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 42735 APV6820464 2023-09-27T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 28.78 2026-06-28T22:00:05 42736 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 242.82 2026-06-28T22:00:05 42737 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419570 TAMARA SUE TOLLEY 754.53 2026-06-28T22:00:05 42738 ARD6820597 2023-09-27T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -2070.64 2026-06-28T22:00:05 42739 HCM6781706 2023-08-02T00:00:00 2024 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 42.39 2026-06-28T22:00:05 42740 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 42741 0006815042 2023-09-21T00:00:00 2024 1 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 42742 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 308.62 2026-06-28T22:00:05 42743 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1069.88 2026-06-28T22:00:05 42744 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 222.77 2026-06-28T22:00:05 42745 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 42746 0006812404 2023-09-15T00:00:00 2024 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42747 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 417.68 2026-06-28T22:00:05 42748 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 46379.29 2026-06-28T22:00:05 42749 HCM6781767 2023-08-02T00:00:00 2024 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 2173.18 2026-06-28T22:00:05 42750 APV6808836 2023-09-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 25661.59 2026-06-28T22:00:05 42751 HCM6817871 2023-09-27T00:00:00 2024 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71458.98 2026-06-28T22:00:05 42752 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 576.09 2026-06-28T22:00:05 42753 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 475.27 2026-06-28T22:00:05 42754 APV6798161 2023-08-24T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000417893 VANTAGE AGING 2756.15 2026-06-28T22:00:05 42755 APV6809004 2023-09-11T00:00:00 2024 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 110341.09 2026-06-28T22:00:05 42756 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 2406.61 2026-06-28T22:00:05 42757 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 116.56 2026-06-28T22:00:05 42758 0006782791 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1229.0 2026-06-28T22:00:05 42759 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 288.04 2026-06-28T22:00:05 42760 APV6783135 2023-08-01T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 136.69 2026-06-28T22:00:05 42761 0006797878 2023-09-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.39 2026-06-28T22:00:05 42762 APV6761902 2023-07-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 6737.89 2026-06-28T22:00:05 42763 0006792952 2023-08-16T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -10723.61 2026-06-28T22:00:05 42764 0006797876 2023-09-01T00:00:00 2024 1 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 43.52 2026-06-28T22:00:05 42765 0006810451 2023-09-14T00:00:00 2024 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 24016601.67 2026-06-28T22:00:05 42766 0006815009 2023-09-20T00:00:00 2024 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 42767 APV6806186 2023-09-05T00:00:00 2024 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1350.3 2026-06-28T22:00:05 42768 EXV6814676 2023-09-08T00:00:00 2024 1 595510 OutoSt Travel - Mileage 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 42769 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 215.58 2026-06-28T22:00:05 42770 0006803146 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.53 2026-06-28T22:00:05 42771 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1138.8 2026-06-28T22:00:05 42772 HCM6807731 2023-09-13T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2405.57 2026-06-28T22:00:05 42773 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 42774 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 556.91 2026-06-28T22:00:05 42775 APV6806108 2023-09-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5755.92 2026-06-28T22:00:05 42776 HCM6807731 2023-09-13T00:00:00 2024 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 261.78 2026-06-28T22:00:05 42777 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 75.45 2026-06-28T22:00:05 42778 0006816928 2023-09-22T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -32761.52 2026-06-28T22:00:05 42779 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 42780 APV6799453 2023-08-23T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000411548 DIRT DIGGERS EXCAVATING INC 31950.0 2026-06-28T22:00:05 42781 APV6810920 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000097338 TOWN OF LAPAZ 2826.4 2026-06-28T22:00:05 42782 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 356.42 2026-06-28T22:00:05 42783 0006784624 2023-08-03T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 808.81 2026-06-28T22:00:05 42784 HCM6807749 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.21 2026-06-28T22:00:05 42785 0006773350 2023-07-18T00:00:00 2024 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 42786 HCM6800229 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.42 2026-06-28T22:00:05 42787 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 9124.69 2026-06-28T22:00:05 42788 HCM6751635 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 783.51 2026-06-28T22:00:05 42789 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 42790 APV6777341 2023-07-24T00:00:00 2024 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 40548.03 2026-06-28T22:00:05 42791 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 107.79 2026-06-28T22:00:05 42792 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 510.06 2026-06-28T22:00:05 42793 HCM6751670 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 38449.59 2026-06-28T22:00:05 42794 APV6753742 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 17063.18 2026-06-28T22:00:05 42795 EXV6802766 2023-08-21T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.28 2026-06-28T22:00:05 42796 0006815042 2023-09-21T00:00:00 2024 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -2.14 2026-06-28T22:00:05 42797 APV6798156 2023-08-23T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 313.46 2026-06-28T22:00:05 42798 APV6821505 2023-09-27T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 42189.99 2026-06-28T22:00:05 42799 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012272 DAMAR SERVICES INC 70000.0 2026-06-28T22:00:05 42800 ARD6772895 2023-07-17T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -274.0 2026-06-28T22:00:05 42801 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 93.47 2026-06-28T22:00:05 42802 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 452.72 2026-06-28T22:00:05 42803 HCM6751679 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1731.44 2026-06-28T22:00:05 42804 0006803926 2023-09-08T00:00:00 2024 1 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 260.17 2026-06-28T22:00:05 42805 APV6819298 2023-09-26T00:00:00 2024 1 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC -264.04 2026-06-28T22:00:05 42806 APV6807120 2023-09-07T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420600 CRAIG ANDREW EAST 1041.94 2026-06-28T22:00:05 42807 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 3736.32 2026-06-28T22:00:05 42808 EXV6792449 2023-08-09T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.06 2026-06-28T22:00:05 42809 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 878.95 2026-06-28T22:00:05 42810 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1670.75 2026-06-28T22:00:05 42811 0006754861 2023-07-01T00:00:00 2024 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.47 2026-06-28T22:00:05 42812 APV6782129 2023-07-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419179 JENNIFER SEPPALA 2500.73 2026-06-28T22:00:05 42813 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 846.51 2026-06-28T22:00:05 42814 0006819917 2023-09-22T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.65 2026-06-28T22:00:05 42815 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 42816 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 528.17 2026-06-28T22:00:05 42817 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 222.77 2026-06-28T22:00:05 42818 APV6795728 2023-08-21T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 89.92 2026-06-28T22:00:05 42819 HCM6781735 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.09 2026-06-28T22:00:05 42820 0006776871 2023-07-01T00:00:00 2024 1 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -6.69 2026-06-28T22:00:05 42821 0006812453 2023-09-15T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42822 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421030 RILEY MELLER 673.2 2026-06-28T22:00:05 42823 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 8641.38 2026-06-28T22:00:05 42824 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 42825 0006815009 2023-09-20T00:00:00 2024 1 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 42826 0006774080 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7744.23 2026-06-28T22:00:05 42827 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 404.26 2026-06-28T22:00:05 42828 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 39.52 2026-06-28T22:00:05 42829 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 708.0 2026-06-28T22:00:05 42830 APV6798205 2023-08-24T00:00:00 2024 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 29196.04 2026-06-28T22:00:05 42831 0006787267 2023-08-08T00:00:00 2024 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.83 2026-06-28T22:00:05 42832 0006819920 2023-09-23T00:00:00 2024 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 -7.03 2026-06-28T22:00:05 42833 EXV6754010 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.72 2026-06-28T22:00:05 42834 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 172.47 2026-06-28T22:00:05 42835 HCM6765069 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 618.32 2026-06-28T22:00:05 42836 0006810453 2023-09-13T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 49949.84 2026-06-28T22:00:05 42837 APV6762528 2023-07-13T00:00:00 2024 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 130.7 2026-06-28T22:00:05 42838 0006801280 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 42839 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 367.57 2026-06-28T22:00:05 42840 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 23792.99 2026-06-28T22:00:05 42841 HCM6807754 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10092.76 2026-06-28T22:00:05 42842 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 582.07 2026-06-28T22:00:05 42843 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 905.0 2026-06-28T22:00:05 42844 0006799272 2023-08-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 42845 0006783566 2023-08-01T00:00:00 2024 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 497.69 2026-06-28T22:00:05 42846 0006797878 2023-09-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 42847 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 168427.94 2026-06-28T22:00:05 42848 APV6772330 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 3963.15 2026-06-28T22:00:05 42849 APV6814197 2023-09-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 11249.59 2026-06-28T22:00:05 42850 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 516.32 2026-06-28T22:00:05 42851 EXV6823789 2023-09-28T00:00:00 2024 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.65 2026-06-28T22:00:05 42852 HCM6807731 2023-09-13T00:00:00 2024 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 48.74 2026-06-28T22:00:05 42853 0006804957 2023-09-05T00:00:00 2024 1 580229 Vocational Assessments 44 Protection Advocacy Svcs Comm Social Service Payments Support Payments Other "" "" General Ledger Entry 587.68 2026-06-28T22:00:05 42854 APV6795728 2023-08-21T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000066129 GLOBAL EQUIPMENT COMPANY INC 325.28 2026-06-28T22:00:05 42855 0006795505 2023-08-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64547.01 2026-06-28T22:00:05 42856 APV6800652 2023-08-28T00:00:00 2024 1 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 121.3 2026-06-28T22:00:05 42857 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 129.35 2026-06-28T22:00:05 42858 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 801.95 2026-06-28T22:00:05 42859 APV6793192 2023-08-16T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 83.65 2026-06-28T22:00:05 42860 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 24875.2 2026-06-28T22:00:05 42861 0006779507 2023-07-27T00:00:00 2024 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42862 0006757629 2023-07-12T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 42863 0006809601 2023-09-12T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1074.22 2026-06-28T22:00:05 42864 APV6807061 2023-09-07T00:00:00 2024 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 0000304151 BANE-WELKER EQUIPMENT LLC 1747.52 2026-06-28T22:00:05 42865 HCM6817959 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 11.59 2026-06-28T22:00:05 42866 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 374.58 2026-06-28T22:00:05 42867 HCM6751661 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.54 2026-06-28T22:00:05 42868 0006804933 2023-09-05T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.03 2026-06-28T22:00:05 42869 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 42870 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 224.27 2026-06-28T22:00:05 42871 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 946.44 2026-06-28T22:00:05 42872 0006811486 2023-09-14T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.83 2026-06-28T22:00:05 42873 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 1838.72 2026-06-28T22:00:05 42874 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 42875 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 597.49 2026-06-28T22:00:05 42876 0006820069 2023-09-27T00:00:00 2024 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 0.0 2026-06-28T22:00:05 42877 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 400.98 2026-06-28T22:00:05 42878 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 89431.73 2026-06-28T22:00:05 42879 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 660.95 2026-06-28T22:00:05 42880 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 431.16 2026-06-28T22:00:05 42881 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2405.87 2026-06-28T22:00:05 42882 EXV6805482 2023-08-01T00:00:00 2024 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 30.75 2026-06-28T22:00:05 42883 0006823255 2023-09-29T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42884 0006819191 2023-09-26T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14030.8 2026-06-28T22:00:05 42885 0006779507 2023-07-27T00:00:00 2024 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 42886 HCM6789874 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 520.2 2026-06-28T22:00:05 42887 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 946.44 2026-06-28T22:00:05 42888 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399320 SHAMEKA NEWMAN 811.01 2026-06-28T22:00:05 42889 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 42890 APV6808771 2023-09-11T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 20.0 2026-06-28T22:00:05 42891 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 668.3 2026-06-28T22:00:05 42892 0006808566 2023-09-11T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42893 APV6784137 2023-08-02T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 200000.0 2026-06-28T22:00:05 42894 APV6800525 2023-08-28T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 4683.77 2026-06-28T22:00:05 42895 0006797878 2023-09-01T00:00:00 2024 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 42896 APV6778065 2023-07-25T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 542.36 2026-06-28T22:00:05 42897 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 445.54 2026-06-28T22:00:05 42898 APV6796685 2023-08-18T00:00:00 2024 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 0000060692 MAXI AIDS INC 764.78 2026-06-28T22:00:05 42899 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 42900 APV6778782 2023-07-26T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 511.61 2026-06-28T22:00:05 42901 APV6786639 2023-08-07T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2748.55 2026-06-28T22:00:05 42902 0006775728 2023-07-21T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42903 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 811.13 2026-06-28T22:00:05 42904 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1109.37 2026-06-28T22:00:05 42905 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 385.78 2026-06-28T22:00:05 42906 0006805971 2023-08-31T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3034.9 2026-06-28T22:00:05 42907 HCM6789866 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3019.84 2026-06-28T22:00:05 42908 APV6800314 2023-08-28T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 7535.61 2026-06-28T22:00:05 42909 0006802214 2023-08-30T00:00:00 2024 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42910 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 524.41 2026-06-28T22:00:05 42911 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 445.53 2026-06-28T22:00:05 42912 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 748.0 2026-06-28T22:00:05 42913 HCM6781726 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 76.44 2026-06-28T22:00:05 42914 HCM6751659 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4510.78 2026-06-28T22:00:05 42915 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 917.73 2026-06-28T22:00:05 42916 APV6791171 2023-08-14T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 42917 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 822.99 2026-06-28T22:00:05 42918 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 258.27 2026-06-28T22:00:05 42919 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 2277.52 2026-06-28T22:00:05 42920 0006797876 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.2 2026-06-28T22:00:05 42921 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095455 JUNIOR ACHIEVEMENT OF CENTRAL INDIANA 29212.62 2026-06-28T22:00:05 42922 APV6780712 2023-07-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 133.66 2026-06-28T22:00:05 42923 0006803065 2023-08-31T00:00:00 2024 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 42924 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 20.0 2026-06-28T22:00:05 42925 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 720.11 2026-06-28T22:00:05 42926 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1336.6 2026-06-28T22:00:05 42927 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1247.99 2026-06-28T22:00:05 42928 HCM6817896 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 283.29 2026-06-28T22:00:05 42929 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 85716.92 2026-06-28T22:00:05 42930 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 385.78 2026-06-28T22:00:05 42931 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 645.63 2026-06-28T22:00:05 42932 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 42933 APV6806179 2023-09-06T00:00:00 2024 1 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7433.3 2026-06-28T22:00:05 42934 APV6806167 2023-09-06T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -29679.2 2026-06-28T22:00:05 42935 APV6809004 2023-09-11T00:00:00 2024 1 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 18.58 2026-06-28T22:00:05 42936 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 224.26 2026-06-28T22:00:05 42937 HCM6800188 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.15 2026-06-28T22:00:05 42938 APV6798067 2023-08-24T00:00:00 2024 1 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 12423.0 2026-06-28T22:00:05 42939 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 545.23 2026-06-28T22:00:05 42940 APV6809747 2023-09-12T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000254545 GLUTH BROTHERS ROOFING CO INC 8000.0 2026-06-28T22:00:05 42941 0006814109 2023-09-19T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 78479.0 2026-06-28T22:00:05 42942 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 42943 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 215.58 2026-06-28T22:00:05 42944 ARD6779024 2023-07-26T00:00:00 2024 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -4.0 2026-06-28T22:00:05 42945 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395469 SHUREE N COLLINS 614.36 2026-06-28T22:00:05 42946 0006822079 2023-09-29T00:00:00 2024 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -771.19 2026-06-28T22:00:05 42947 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 411.49 2026-06-28T22:00:05 42948 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 8048.22 2026-06-28T22:00:05 42949 APV6779733 2023-07-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 21895.86 2026-06-28T22:00:05 42950 0006814039 2023-09-19T00:00:00 2024 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 42951 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1447.98 2026-06-28T22:00:05 42952 0006823118 2023-09-30T00:00:00 2024 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 155.83 2026-06-28T22:00:05 42953 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099921 MOHR CHIROPRACTIC CENTER PC 14.0 2026-06-28T22:00:05 42954 APV6755716 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 14550.53 2026-06-28T22:00:05 42955 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 42956 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 42957 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1403.42 2026-06-28T22:00:05 42958 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 222.77 2026-06-28T22:00:05 42959 0006797878 2023-09-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.12 2026-06-28T22:00:05 42960 APV6782129 2023-07-31T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 42961 APV6784914 2023-08-03T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000083188 ATLAS MACHINE and SUPPLY, INC. 672.32 2026-06-28T22:00:05 42962 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418635 AMBER HIPSKIND 579.19 2026-06-28T22:00:05 42963 EXV6796092 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.43 2026-06-28T22:00:05 42964 HCM6817874 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.72 2026-06-28T22:00:05 42965 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 5314.07 2026-06-28T22:00:05 42966 0006782931 2023-08-01T00:00:00 2024 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 42967 APV6799473 2023-08-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC 2887.5 2026-06-28T22:00:05 42968 APV6779845 2023-07-27T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1260448.23 2026-06-28T22:00:05 42969 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 42970 0006811486 2023-09-14T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 33549.67 2026-06-28T22:00:05 42971 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 456.67 2026-06-28T22:00:05 42972 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 943.16 2026-06-28T22:00:05 42973 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 531.45 2026-06-28T22:00:05 42974 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 56719.97 2026-06-28T22:00:05 42975 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 178.22 2026-06-28T22:00:05 42976 0006774108 2023-07-19T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 112.0 2026-06-28T22:00:05 42977 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2561.81 2026-06-28T22:00:05 42978 APV6756450 2023-07-11T00:00:00 2024 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 85394.0 2026-06-28T22:00:05 42979 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 164.84 2026-06-28T22:00:05 42980 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 1824.57 2026-06-28T22:00:05 42981 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 1703.09 2026-06-28T22:00:05 42982 0006763207 2023-07-01T00:00:00 2024 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 42983 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 215.58 2026-06-28T22:00:05 42984 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1202.94 2026-06-28T22:00:05 42985 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 146529.5 2026-06-28T22:00:05 42986 APV6776154 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 2400.0 2026-06-28T22:00:05 42987 0006796426 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.85 2026-06-28T22:00:05 42988 APV6775250 2023-07-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 42989 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 404.21 2026-06-28T22:00:05 42990 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 579.19 2026-06-28T22:00:05 42991 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 349.77 2026-06-28T22:00:05 42992 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-06-28T22:00:05 42993 0006790840 2023-08-01T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1835.27 2026-06-28T22:00:05 42994 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 3978.43 2026-06-28T22:00:05 42995 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 694.36 2026-06-28T22:00:05 42996 APV6784190 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 27990.98 2026-06-28T22:00:05 42997 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410107 JOYCE HAWKINS 683.82 2026-06-28T22:00:05 42998 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 711.41 2026-06-28T22:00:05 42999 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 370.34 2026-06-28T22:00:05 43000 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 323.37 2026-06-28T22:00:05 43001 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1436.84 2026-06-28T22:00:05 43002 APV6753802 2023-07-06T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 4741.0 2026-06-28T22:00:05 43003 APV6811846 2023-09-13T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 177768.55 2026-06-28T22:00:05 43004 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 43005 0006781774 2023-08-08T00:00:00 2024 1 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 43006 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 43007 0006793780 2023-08-17T00:00:00 2024 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 421.36 2026-06-28T22:00:05 43008 APV6793192 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 11533.85 2026-06-28T22:00:05 43009 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 222.76 2026-06-28T22:00:05 43010 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 36021.7 2026-06-28T22:00:05 43011 HCM6789881 2023-08-16T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 129.15 2026-06-28T22:00:05 43012 HCM6765090 2023-07-19T00:00:00 2024 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58300.77 2026-06-28T22:00:05 43013 APV6809875 2023-09-12T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 3750.0 2026-06-28T22:00:05 43014 HCM6751653 2023-07-05T00:00:00 2024 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 234.66 2026-06-28T22:00:05 43015 EXV6799835 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.58 2026-06-28T22:00:05 43016 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 43017 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 308.62 2026-06-28T22:00:05 43018 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 66.83 2026-06-28T22:00:05 43019 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 334.15 2026-06-28T22:00:05 43020 APV6814341 2023-09-19T00:00:00 2024 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 26713.47 2026-06-28T22:00:05 43021 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 143157.5 2026-06-28T22:00:05 43022 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 597.49 2026-06-28T22:00:05 43023 ARD6795996 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -20000.0 2026-06-28T22:00:05 43024 APV6789096 2023-08-10T00:00:00 2024 1 547032 SpOpSp-Safety 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 15.66 2026-06-28T22:00:05 43025 APV6792979 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 5763.56 2026-06-28T22:00:05 43026 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 686.79 2026-06-28T22:00:05 43027 HCM6817915 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1331.21 2026-06-28T22:00:05 43028 APV6806228 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 210035.46 2026-06-28T22:00:05 43029 APV6756411 2023-07-11T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 31590.0 2026-06-28T22:00:05 43030 APV6818435 2023-09-25T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3020.0 2026-06-28T22:00:05 43031 0006797877 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-06-28T22:00:05 43032 APV6794970 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 21421.9 2026-06-28T22:00:05 43033 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1637.55 2026-06-28T22:00:05 43034 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2386.14 2026-06-28T22:00:05 43035 HCM6765049 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 43036 0006773380 2023-07-18T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.22 2026-06-28T22:00:05 43037 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 779.68 2026-06-28T22:00:05 43038 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 571.39 2026-06-28T22:00:05 43039 HCM6789872 2023-08-16T00:00:00 2024 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 481.22 2026-06-28T22:00:05 43040 APV6816396 2023-09-21T00:00:00 2024 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 13145.63 2026-06-28T22:00:05 43041 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 405.56 2026-06-28T22:00:05 43042 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 215.58 2026-06-28T22:00:05 43043 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 445.53 2026-06-28T22:00:05 43044 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 135.0 2026-06-28T22:00:05 43045 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 150.91 2026-06-28T22:00:05 43046 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 7090.88 2026-06-28T22:00:05 43047 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 3002.22 2026-06-28T22:00:05 43048 APV6762776 2023-07-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 37132.16 2026-06-28T22:00:05 43049 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 7842.3 2026-06-28T22:00:05 43050 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 704.24 2026-06-28T22:00:05 43051 APV6801552 2023-08-29T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 0.0 2026-06-28T22:00:05 43052 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 222.76 2026-06-28T22:00:05 43053 0006797877 2023-09-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 53.4 2026-06-28T22:00:05 43054 APV6779845 2023-07-27T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 214396.68 2026-06-28T22:00:05 43055 APV6791210 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 164009.91 2026-06-28T22:00:05 43056 EXV6780085 2023-07-05T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 55.2 2026-06-28T22:00:05 43057 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 323.37 2026-06-28T22:00:05 43058 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 18654.97 2026-06-28T22:00:05 43059 0006821094 2023-09-28T00:00:00 2024 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43060 0006774999 2023-07-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 101.36 2026-06-28T22:00:05 43061 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 232.0 2026-06-28T22:00:05 43062 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1493.87 2026-06-28T22:00:05 43063 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 487.03 2026-06-28T22:00:05 43064 0006769633 2023-07-17T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 152092.0 2026-06-28T22:00:05 43065 APV6810783 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC -2892.15 2026-06-28T22:00:05 43066 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300353 JOSHUA HYDE 1067.05 2026-06-28T22:00:05 43067 0006754974 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 43068 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 102.87 2026-06-28T22:00:05 43069 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 404.21 2026-06-28T22:00:05 43070 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1008969.81 2026-06-28T22:00:05 43071 APV6753713 2023-07-06T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000225809 MARK SCOTT LAMASTER 1560.43 2026-06-28T22:00:05 43072 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 43073 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 107.79 2026-06-28T22:00:05 43074 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 404.21 2026-06-28T22:00:05 43075 APV6789135 2023-08-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 11601.14 2026-06-28T22:00:05 43076 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2536.41 2026-06-28T22:00:05 43077 HCM6800197 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23437.93 2026-06-28T22:00:05 43078 0006805971 2023-08-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1658.07 2026-06-28T22:00:05 43079 APV6773465 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 8905.72 2026-06-28T22:00:05 43080 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 370.35 2026-06-28T22:00:05 43081 APV6795053 2023-08-18T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119867 WESTED 187232.0 2026-06-28T22:00:05 43082 APV6812744 2023-09-15T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 84.56 2026-06-28T22:00:05 43083 EXV6773050 2023-07-14T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.93 2026-06-28T22:00:05 43084 0006762462 2023-07-13T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.76 2026-06-28T22:00:05 43085 HCM6781713 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.67 2026-06-28T22:00:05 43086 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 452.71 2026-06-28T22:00:05 43087 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 991.67 2026-06-28T22:00:05 43088 0006821143 2023-09-28T00:00:00 2024 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.48 2026-06-28T22:00:05 43089 0006816106 2023-09-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -11270.11 2026-06-28T22:00:05 43090 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 43091 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 43092 0006815009 2023-09-20T00:00:00 2024 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -4.74 2026-06-28T22:00:05 43093 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2180.92 2026-06-28T22:00:05 43094 0006821081 2023-09-28T00:00:00 2024 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 -3.54 2026-06-28T22:00:05 43095 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 43096 HCM6751606 2023-07-05T00:00:00 2024 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 21.71 2026-06-28T22:00:05 43097 APV6752945 2023-07-04T00:00:00 2024 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 28201.1 2026-06-28T22:00:05 43098 0006797876 2023-09-01T00:00:00 2024 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 1097.7 2026-06-28T22:00:05 43099 APV6819429 2023-09-25T00:00:00 2024 1 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 19.8 2026-06-28T22:00:05 43100 HCM6817847 2023-09-27T00:00:00 2024 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 631.18 2026-06-28T22:00:05 43101 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 22454.27 2026-06-28T22:00:05 43102 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 517.39 2026-06-28T22:00:05 43103 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 370.34 2026-06-28T22:00:05 43104 0006800292 2023-08-28T00:00:00 2024 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 43105 0006782832 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8950.13 2026-06-28T22:00:05 43106 HCM6781704 2023-08-02T00:00:00 2024 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 15.55 2026-06-28T22:00:05 43107 0006811373 2023-09-14T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.79 2026-06-28T22:00:05 43108 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 155.94 2026-06-28T22:00:05 43109 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 43110 0006754973 2023-07-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 781.89 2026-06-28T22:00:05 43111 0006819957 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 309544.72 2026-06-28T22:00:05 43112 0006754926 2023-07-09T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Equipment Rental Dept of Energy Dept of Energy State Energy Program General Ledger Entry 21.99 2026-06-28T22:00:05 43113 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 267.32 2026-06-28T22:00:05 43114 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 28361.93 2026-06-28T22:00:05 43115 HCM6765074 2023-07-19T00:00:00 2024 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 74.7 2026-06-28T22:00:05 43116 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 1008.17 2026-06-28T22:00:05 43117 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 390.92 2026-06-28T22:00:05 43118 0006797876 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.12 2026-06-28T22:00:05 43119 0006809450 2023-09-12T00:00:00 2024 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 43120 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 356.42 2026-06-28T22:00:05 43121 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 405.56 2026-06-28T22:00:05 43122 HCM6789922 2023-08-16T00:00:00 2024 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 275.34 2026-06-28T22:00:05 43123 APV6784079 2023-08-02T00:00:00 2024 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 9.19 2026-06-28T22:00:05 43124 APV6772679 2023-07-17T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 3123.03 2026-06-28T22:00:05 43125 EXV6787847 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 213.87 2026-06-28T22:00:05 43126 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 490.01 2026-06-28T22:00:05 43127 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 326.79 2026-06-28T22:00:05 43128 APV6795882 2023-08-21T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 818037.54 2026-06-28T22:00:05 43129 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 4878.38 2026-06-28T22:00:05 43130 APV6794954 2023-08-15T00:00:00 2024 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 0000003924 HEADLEY TRUE VALUE HARDWARE 4.98 2026-06-28T22:00:05 43131 HCM6781729 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1306.09 2026-06-28T22:00:05 43132 HCM6800195 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1072.01 2026-06-28T22:00:05 43133 APV6815456 2023-09-20T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 110847.43 2026-06-28T22:00:05 43134 APV6817246 2023-09-22T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 48.02 2026-06-28T22:00:05 43135 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 323.37 2026-06-28T22:00:05 43136 APV6803529 2023-08-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-06-28T22:00:05 43137 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 43138 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 405.56 2026-06-28T22:00:05 43139 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000118378 SCI INDIANA FUNERAL SERVICES INC 10162.56 2026-06-28T22:00:05 43140 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 445.53 2026-06-28T22:00:05 43141 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 385.78 2026-06-28T22:00:05 43142 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 22.0 2026-06-28T22:00:05 43143 APV6809004 2023-09-11T00:00:00 2024 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 74683.32 2026-06-28T22:00:05 43144 APV6753718 2023-07-06T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 28.74 2026-06-28T22:00:05 43145 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 17000.0 2026-06-28T22:00:05 43146 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 797.65 2026-06-28T22:00:05 43147 APV6818616 2023-09-25T00:00:00 2024 1 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 31.55 2026-06-28T22:00:05 43148 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 7992.02 2026-06-28T22:00:05 43149 APV6820283 2023-09-27T00:00:00 2024 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 20.56 2026-06-28T22:00:05 43150 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 43151 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 323.37 2026-06-28T22:00:05 43152 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 21488.68 2026-06-28T22:00:05 43153 0006765162 2023-07-17T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43154 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1201.37 2026-06-28T22:00:05 43155 APV6774209 2023-07-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 6868.07 2026-06-28T22:00:05 43156 APV6789135 2023-08-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012446 WARREN COUNTY 8542.56 2026-06-28T22:00:05 43157 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 5359.53 2026-06-28T22:00:05 43158 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 712.85 2026-06-28T22:00:05 43159 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 452.72 2026-06-28T22:00:05 43160 APV6798205 2023-08-24T00:00:00 2024 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 1157.41 2026-06-28T22:00:05 43161 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 448.53 2026-06-28T22:00:05 43162 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 556.92 2026-06-28T22:00:05 43163 APV6754460 2023-07-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1140085.67 2026-06-28T22:00:05 43164 HCM6800173 2023-08-30T00:00:00 2024 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 885.26 2026-06-28T22:00:05 43165 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 115000.65 2026-06-28T22:00:05 43166 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 411.49 2026-06-28T22:00:05 43167 HCM6817847 2023-09-27T00:00:00 2024 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 3.05 2026-06-28T22:00:05 43168 0006797878 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 43169 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 366.49 2026-06-28T22:00:05 43170 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 43171 APV6785801 2023-08-03T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 59.07 2026-06-28T22:00:05 43172 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 431.16 2026-06-28T22:00:05 43173 EXV6811132 2023-09-07T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 117.08 2026-06-28T22:00:05 43174 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 1975.0 2026-06-28T22:00:05 43175 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 245.0 2026-06-28T22:00:05 43176 EXV6777568 2023-07-20T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 43177 APV6810920 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 278.19 2026-06-28T22:00:05 43178 APV6808091 2023-09-08T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000420865 JAMI M FERRELL 2768.0 2026-06-28T22:00:05 43179 0006819167 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.42 2026-06-28T22:00:05 43180 0006815009 2023-09-20T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.51 2026-06-28T22:00:05 43181 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 1382.44 2026-06-28T22:00:05 43182 APV6796719 2023-08-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000298893 LAURIE A SALES 1500.0 2026-06-28T22:00:05 43183 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 43184 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 267.32 2026-06-28T22:00:05 43185 APV6752944 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059234 CITY OF BOONVILLE 1625.7 2026-06-28T22:00:05 43186 HCM6807789 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 190.93 2026-06-28T22:00:05 43187 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 684.46 2026-06-28T22:00:05 43188 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 1596.04 2026-06-28T22:00:05 43189 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 334.15 2026-06-28T22:00:05 43190 0006744393 2023-07-08T00:00:00 2024 1 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6309.43 2026-06-28T22:00:05 43191 0006784670 2023-08-03T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.45 2026-06-28T22:00:05 43192 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 43193 0006797876 2023-09-01T00:00:00 2024 1 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 43194 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 113.16 2026-06-28T22:00:05 43195 0006797876 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 77.8 2026-06-28T22:00:05 43196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 773.6 2026-06-28T22:00:05 43197 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 308.62 2026-06-28T22:00:05 43198 APV6773628 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000291879 COLLABORATIVE FUSION INC 185130.0 2026-06-28T22:00:05 43199 APV6773612 2023-07-18T00:00:00 2024 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 142.49 2026-06-28T22:00:05 43200 HCM6765019 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 615.69 2026-06-28T22:00:05 43201 APV6812744 2023-09-15T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 218314.87 2026-06-28T22:00:05 43202 APV6754444 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000119208 WEX BANK 124.85 2026-06-28T22:00:05 43203 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 192.99 2026-06-28T22:00:05 43204 0006819920 2023-09-23T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 43205 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 102.87 2026-06-28T22:00:05 43206 APV6752894 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 93.24 2026-06-28T22:00:05 43207 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 822.99 2026-06-28T22:00:05 43208 0006797877 2023-09-01T00:00:00 2024 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.64 2026-06-28T22:00:05 43209 EXV6798476 2023-08-10T00:00:00 2024 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 5.54 2026-06-28T22:00:05 43210 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 82.3 2026-06-28T22:00:05 43211 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 668.3 2026-06-28T22:00:05 43212 HCM6800188 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3537.64 2026-06-28T22:00:05 43213 APV6818137 2023-09-25T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 212875.44 2026-06-28T22:00:05 43214 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 43215 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 89785.23 2026-06-28T22:00:05 43216 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 73808.18 2026-06-28T22:00:05 43217 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 452.72 2026-06-28T22:00:05 43218 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 431.16 2026-06-28T22:00:05 43219 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 411.49 2026-06-28T22:00:05 43220 0006795426 2023-08-21T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1321.56 2026-06-28T22:00:05 43221 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 19008.43 2026-06-28T22:00:05 43222 EXV6786999 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.91 2026-06-28T22:00:05 43223 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 623.75 2026-06-28T22:00:05 43224 APV6805268 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000419087 STACEY SPOLYAR 150.0 2026-06-28T22:00:05 43225 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 43226 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395617 APRIL D POE 326.31 2026-06-28T22:00:05 43227 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 215.58 2026-06-28T22:00:05 43228 APV6784190 2023-08-02T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 387030.0 2026-06-28T22:00:05 43229 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 43230 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1639.78 2026-06-28T22:00:05 43231 APV6777053 2023-07-22T00:00:00 2024 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 13750.05 2026-06-28T22:00:05 43232 EXV6812171 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 781.26 2026-06-28T22:00:05 43233 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 282063.37 2026-06-28T22:00:05 43234 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 1024.73 2026-06-28T22:00:05 43235 APV6798161 2023-08-24T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000051514 INDIANA CHAMBER OF COMMERCE 138265.0 2026-06-28T22:00:05 43236 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 440.85 2026-06-28T22:00:05 43237 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 405.56 2026-06-28T22:00:05 43238 0006793893 2023-08-17T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -32.0 2026-06-28T22:00:05 43239 0006813201 2023-09-18T00:00:00 2024 1 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43240 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1077.9 2026-06-28T22:00:05 43241 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 246.89 2026-06-28T22:00:05 43242 APV6820460 2023-09-27T00:00:00 2024 1 555524 Vehicles - Related Equipment 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 580.0 2026-06-28T22:00:05 43243 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 43244 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 43245 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-06-28T22:00:05 43246 HCM6781713 2023-08-02T00:00:00 2024 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 10781.64 2026-06-28T22:00:05 43247 0006761606 2023-07-01T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 159.91 2026-06-28T22:00:05 43248 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 2215.86 2026-06-28T22:00:05 43249 0006797876 2023-09-01T00:00:00 2024 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 0.9 2026-06-28T22:00:05 43250 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1296.21 2026-06-28T22:00:05 43251 0006797878 2023-09-01T00:00:00 2024 1 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 43252 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 222.77 2026-06-28T22:00:05 43253 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 445.53 2026-06-28T22:00:05 43254 APV6812688 2023-09-15T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-06-28T22:00:05 43255 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 43256 0006815009 2023-09-20T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -39.96 2026-06-28T22:00:05 43257 HCM6789866 2023-08-16T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2310.9 2026-06-28T22:00:05 43258 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 444.21 2026-06-28T22:00:05 43259 APV6795811 2023-08-21T00:00:00 2024 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000369576 PAULA CALAWAY 47.49 2026-06-28T22:00:05 43260 APV6776028 2023-07-21T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 180.0 2026-06-28T22:00:05 43261 0006804111 2023-09-08T00:00:00 2024 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.02 2026-06-28T22:00:05 43262 0006744139 2023-07-08T00:00:00 2024 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 585.8 2026-06-28T22:00:05 43263 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 757.03 2026-06-28T22:00:05 43264 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 429.39 2026-06-28T22:00:05 43265 0006815040 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 896.33 2026-06-28T22:00:05 43266 0006751459 2023-07-08T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3227.92 2026-06-28T22:00:05 43267 HCM6789886 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.26 2026-06-28T22:00:05 43268 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415382 BRADLEY FUGETT 1461.85 2026-06-28T22:00:05 43269 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 1076.61 2026-06-28T22:00:05 43270 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 411.49 2026-06-28T22:00:05 43271 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 267.32 2026-06-28T22:00:05 43272 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 43273 APV6811723 2023-09-14T00:00:00 2024 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1048.29 2026-06-28T22:00:05 43274 0006782951 2023-07-31T00:00:00 2024 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 4630.0 2026-06-28T22:00:05 43275 0006804009 2023-09-08T00:00:00 2024 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 406.5 2026-06-28T22:00:05 43276 0006797877 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 43277 EXV6805485 2023-08-24T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 43278 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 43279 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 12958.83 2026-06-28T22:00:05 43280 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 538.95 2026-06-28T22:00:05 43281 APV6786598 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7217.34 2026-06-28T22:00:05 43282 0006793893 2023-08-17T00:00:00 2024 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -88544.49 2026-06-28T22:00:05 43283 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 400.98 2026-06-28T22:00:05 43284 0006810572 2023-09-13T00:00:00 2024 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43285 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 236041.29 2026-06-28T22:00:05 43286 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258060 CASE MICHAEL GILBERT 1337.35 2026-06-28T22:00:05 43287 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 662.91 2026-06-28T22:00:05 43288 0006789778 2023-08-11T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 118.66 2026-06-28T22:00:05 43289 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 107.79 2026-06-28T22:00:05 43290 APV6753842 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 10370.4 2026-06-28T22:00:05 43291 APV6814318 2023-09-19T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 259.28 2026-06-28T22:00:05 43292 0006815009 2023-09-20T00:00:00 2024 1 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 43293 0006763207 2023-07-01T00:00:00 2024 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.62 2026-06-28T22:00:05 43294 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 404.21 2026-06-28T22:00:05 43295 HCM6789850 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1725.78 2026-06-28T22:00:05 43296 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1708.39 2026-06-28T22:00:05 43297 0006744420 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 154.0 2026-06-28T22:00:05 43298 APV6772695 2023-07-17T00:00:00 2024 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 8.81 2026-06-28T22:00:05 43299 APV6821159 2023-09-28T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121029 JASPER CLERK-TREASURER 1544.07 2026-06-28T22:00:05 43300 0006815009 2023-09-20T00:00:00 2024 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -5.1 2026-06-28T22:00:05 43301 APV6790159 2023-08-11T00:00:00 2024 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 49.5 2026-06-28T22:00:05 43302 APV6820370 2023-09-27T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 412.5 2026-06-28T22:00:05 43303 APV6803476 2023-08-30T00:00:00 2024 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 8.19 2026-06-28T22:00:05 43304 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 252.14 2026-06-28T22:00:05 43305 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 617.24 2026-06-28T22:00:05 43306 0006821971 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43307 APV6753634 2023-07-06T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000239909 TOWN OF ARCADIA 10000.0 2026-06-28T22:00:05 43308 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 246.89 2026-06-28T22:00:05 43309 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 664.63 2026-06-28T22:00:05 43310 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 215.58 2026-06-28T22:00:05 43311 0006754929 2023-07-01T00:00:00 2024 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 7321.78 2026-06-28T22:00:05 43312 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 43313 0006803982 2023-09-08T00:00:00 2024 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 101.64 2026-06-28T22:00:05 43314 0006805992 2023-09-06T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 43315 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 409.6 2026-06-28T22:00:05 43316 APV6811772 2023-09-14T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 579.25 2026-06-28T22:00:05 43317 0006815009 2023-09-20T00:00:00 2024 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.77 2026-06-28T22:00:05 43318 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 474.27 2026-06-28T22:00:05 43319 0006819920 2023-09-23T00:00:00 2024 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 43320 APV6804368 2023-09-01T00:00:00 2024 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 76.82 2026-06-28T22:00:05 43321 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 43322 0006816934 2023-09-22T00:00:00 2024 1 571204 GR-Educational Programs 495 Environmental Management Grants Education Other "" "" General Ledger Entry -125.0 2026-06-28T22:00:05 43323 APV6780790 2023-07-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 19026.48 2026-06-28T22:00:05 43324 0006782792 2023-08-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43325 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 90377.12 2026-06-28T22:00:05 43326 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 43327 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 102.87 2026-06-28T22:00:05 43328 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 431.16 2026-06-28T22:00:05 43329 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 689.86 2026-06-28T22:00:05 43330 APV6789124 2023-08-09T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 90.94 2026-06-28T22:00:05 43331 APV6816479 2023-09-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 524.98 2026-06-28T22:00:05 43332 EXV6789482 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.44 2026-06-28T22:00:05 43333 0006804111 2023-09-08T00:00:00 2024 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 16.73 2026-06-28T22:00:05 43334 0006805738 2023-08-31T00:00:00 2024 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 12.24 2026-06-28T22:00:05 43335 0006815040 2023-09-13T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4517.7 2026-06-28T22:00:05 43336 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 592.55 2026-06-28T22:00:05 43337 0006819920 2023-09-23T00:00:00 2024 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 43338 0006754974 2023-07-01T00:00:00 2024 1 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 43339 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-06-28T22:00:05 43340 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 43341 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 761.26 2026-06-28T22:00:05 43342 APV6813542 2023-09-18T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-06-28T22:00:05 43343 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101580 OSECOLA FAMILY CARE AND 14.0 2026-06-28T22:00:05 43344 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 505.32 2026-06-28T22:00:05 43345 0006803081 2023-08-31T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 171.2 2026-06-28T22:00:05 43346 APV6813495 2023-09-18T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13635.85 2026-06-28T22:00:05 43347 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417358 DAVID REYES 451.2 2026-06-28T22:00:05 43348 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 824.23 2026-06-28T22:00:05 43349 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 617.25 2026-06-28T22:00:05 43350 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 808.43 2026-06-28T22:00:05 43351 0006794610 2023-08-18T00:00:00 2024 1 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 43352 APV6784071 2023-08-02T00:00:00 2024 1 531039 Prof Serv - Engineering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000324368 FOURTH ECONOMY CONSULTING INC 50000.0 2026-06-28T22:00:05 43353 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 258.7 2026-06-28T22:00:05 43354 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 334.15 2026-06-28T22:00:05 43355 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 43356 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 575.27 2026-06-28T22:00:05 43357 HCM6781728 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5588.05 2026-06-28T22:00:05 43358 APV6755747 2023-07-10T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 1000.0 2026-06-28T22:00:05 43359 0006781337 2023-07-31T00:00:00 2024 1 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 43360 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 445.53 2026-06-28T22:00:05 43361 HCM6751662 2023-07-05T00:00:00 2024 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 411848.2 2026-06-28T22:00:05 43362 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 432.06 2026-06-28T22:00:05 43363 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1588.61 2026-06-28T22:00:05 43364 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1846.5 2026-06-28T22:00:05 43365 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 43366 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 534.94 2026-06-28T22:00:05 43367 APV6808055 2023-09-08T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000414826 PENNY L BYERS 45.05 2026-06-28T22:00:05 43368 0006820042 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12.6 2026-06-28T22:00:05 43369 APV6755686 2023-07-10T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 59.34 2026-06-28T22:00:05 43370 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063898 ADAMS COUNTY 2147.72 2026-06-28T22:00:05 43371 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 617.24 2026-06-28T22:00:05 43372 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 3007.34 2026-06-28T22:00:05 43373 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 445.53 2026-06-28T22:00:05 43374 0006815009 2023-09-20T00:00:00 2024 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 43375 HCM6765069 2023-07-19T00:00:00 2024 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 214.18 2026-06-28T22:00:05 43376 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 222.0 2026-06-28T22:00:05 43377 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 43378 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 43379 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 637.82 2026-06-28T22:00:05 43380 APV6761916 2023-07-12T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 2255918.96 2026-06-28T22:00:05 43381 APV6782129 2023-07-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419177 ADAM DAVID DEWITT 3217.09 2026-06-28T22:00:05 43382 0006752302 2023-07-05T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 211494.72 2026-06-28T22:00:05 43383 HCM6765074 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 119.02 2026-06-28T22:00:05 43384 HCM6800229 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 223.62 2026-06-28T22:00:05 43385 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 411.49 2026-06-28T22:00:05 43386 APV6778029 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000358373 DAMIEN CARES INC 32520.79 2026-06-28T22:00:05 43387 APV6778030 2023-07-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 22500.0 2026-06-28T22:00:05 43388 HCM6800173 2023-08-30T00:00:00 2024 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 6.0 2026-06-28T22:00:05 43389 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-06-28T22:00:05 43390 0006809587 2023-09-12T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 43391 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 43392 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2084.22 2026-06-28T22:00:05 43393 0006782791 2023-08-08T00:00:00 2024 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 442.4 2026-06-28T22:00:05 43394 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 323.37 2026-06-28T22:00:05 43395 HCM6781706 2023-08-02T00:00:00 2024 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 31.97 2026-06-28T22:00:05 43396 0006814867 2023-09-20T00:00:00 2024 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.11 2026-06-28T22:00:05 43397 HCM6765026 2023-07-19T00:00:00 2024 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 474.03 2026-06-28T22:00:05 43398 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 761.27 2026-06-28T22:00:05 43399 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 619.79 2026-06-28T22:00:05 43400 HCM6751679 2023-07-05T00:00:00 2024 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 120.1 2026-06-28T22:00:05 43401 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415751 CHELSIE R FARMER 632.95 2026-06-28T22:00:05 43402 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 431.16 2026-06-28T22:00:05 43403 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1113.83 2026-06-28T22:00:05 43404 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 445.53 2026-06-28T22:00:05 43405 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 505.32 2026-06-28T22:00:05 43406 APV6817207 2023-09-22T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 241.25 2026-06-28T22:00:05 43407 HCM6807727 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 828.75 2026-06-28T22:00:05 43408 HCM6751633 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 87750.97 2026-06-28T22:00:05 43409 0006783566 2023-08-01T00:00:00 2024 1 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -302.4 2026-06-28T22:00:05 43410 APV6820270 2023-09-27T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 178.24 2026-06-28T22:00:05 43411 0006761586 2023-07-12T00:00:00 2024 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 38.9 2026-06-28T22:00:05 43412 HCM6751603 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.33 2026-06-28T22:00:05 43413 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 497.99 2026-06-28T22:00:05 43414 0006797876 2023-09-01T00:00:00 2024 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6514.68 2026-06-28T22:00:05 43415 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1944.46 2026-06-28T22:00:05 43416 APV6794036 2023-08-17T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 356.98 2026-06-28T22:00:05 43417 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 875.86 2026-06-28T22:00:05 43418 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1514.58 2026-06-28T22:00:05 43419 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 18681.72 2026-06-28T22:00:05 43420 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 409.6 2026-06-28T22:00:05 43421 APV6817356 2023-09-22T00:00:00 2024 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087019 JP MORGAN CHASE BANK 1603.39 2026-06-28T22:00:05 43422 HCM6789872 2023-08-16T00:00:00 2024 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 2321.76 2026-06-28T22:00:05 43423 0006803991 2023-08-31T00:00:00 2024 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9391.18 2026-06-28T22:00:05 43424 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 107.79 2026-06-28T22:00:05 43425 0006774129 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1074.89 2026-06-28T22:00:05 43426 0006777788 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1878.48 2026-06-28T22:00:05 43427 0006802255 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 86.19 2026-06-28T22:00:05 43428 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 308.62 2026-06-28T22:00:05 43429 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-06-28T22:00:05 43430 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 43431 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 534.95 2026-06-28T22:00:05 43432 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 421.78 2026-06-28T22:00:05 43433 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 323.37 2026-06-28T22:00:05 43434 0006764345 2023-07-14T00:00:00 2024 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 -650.04 2026-06-28T22:00:05 43435 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 6187.01 2026-06-28T22:00:05 43436 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064395 KOSCIUSKO COUNTY 1985.43 2026-06-28T22:00:05 43437 HCM6765090 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3235.09 2026-06-28T22:00:05 43438 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1379.71 2026-06-28T22:00:05 43439 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 556.91 2026-06-28T22:00:05 43440 APV6794954 2023-08-15T00:00:00 2024 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 1460.76 2026-06-28T22:00:05 43441 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064559 MORGAN COUNTY 3129.69 2026-06-28T22:00:05 43442 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 19329.45 2026-06-28T22:00:05 43443 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 1135.44 2026-06-28T22:00:05 43444 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 720.12 2026-06-28T22:00:05 43445 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 31740.02 2026-06-28T22:00:05 43446 0006784632 2023-08-03T00:00:00 2024 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -60.0 2026-06-28T22:00:05 43447 APV6777188 2023-07-24T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000208128 JONATHON COLE 123.0 2026-06-28T22:00:05 43448 EXV6795264 2023-08-14T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 43449 APV6805268 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418757 COLLEEN MURPHY-PRANGE 150.0 2026-06-28T22:00:05 43450 APV6821161 2023-09-28T00:00:00 2024 1 599020 AdmOp-Registration 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000075074 NATIONAL ASSN OF COUNCILS ON DEV DISABIL 4428.64 2026-06-28T22:00:05 43451 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 378.7 2026-06-28T22:00:05 43452 APV6799567 2023-08-25T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 18716.01 2026-06-28T22:00:05 43453 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 246.89 2026-06-28T22:00:05 43454 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 329.2 2026-06-28T22:00:05 43455 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 43456 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 215.58 2026-06-28T22:00:05 43457 APV6806136 2023-09-06T00:00:00 2024 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 67.8 2026-06-28T22:00:05 43458 HCM6817849 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1195.56 2026-06-28T22:00:05 43459 0006817008 2023-09-22T00:00:00 2024 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 12.17 2026-06-28T22:00:05 43460 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 980.17 2026-06-28T22:00:05 43461 0006797877 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 43462 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 578.97 2026-06-28T22:00:05 43463 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 580.32 2026-06-28T22:00:05 43464 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 43465 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 608.6 2026-06-28T22:00:05 43466 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 43467 APV6802537 2023-08-30T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000015898 INDIANA STATE UNIVERSITY 6306.0 2026-06-28T22:00:05 43468 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 323.37 2026-06-28T22:00:05 43469 APV6820383 2023-09-27T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 147.5 2026-06-28T22:00:05 43470 0006815042 2023-09-21T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 43471 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 20050.0 2026-06-28T22:00:05 43472 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 43473 APV6755716 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076233 INDIANA IMMUNIZATION COALITION INC 12297.5 2026-06-28T22:00:05 43474 APV6776088 2023-07-21T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 258.08 2026-06-28T22:00:05 43475 0006777811 2023-07-25T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43476 APV6821394 2023-09-28T00:00:00 2024 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 11900.0 2026-06-28T22:00:05 43477 APV6818616 2023-09-25T00:00:00 2024 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 47874.95 2026-06-28T22:00:05 43478 0006816005 2023-09-21T00:00:00 2024 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 581.61 2026-06-28T22:00:05 43479 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 404.21 2026-06-28T22:00:05 43480 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 43481 0006752355 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43482 APV6755686 2023-07-10T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 104.12 2026-06-28T22:00:05 43483 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 107.79 2026-06-28T22:00:05 43484 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 891.07 2026-06-28T22:00:05 43485 HCM6817896 2023-09-27T00:00:00 2024 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 535.2 2026-06-28T22:00:05 43486 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 573.87 2026-06-28T22:00:05 43487 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 46167.24 2026-06-28T22:00:05 43488 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 771.55 2026-06-28T22:00:05 43489 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 757.41 2026-06-28T22:00:05 43490 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 102.87 2026-06-28T22:00:05 43491 0006757629 2023-07-12T00:00:00 2024 1 652074 Seat Charges Non-Network 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43492 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 6242.63 2026-06-28T22:00:05 43493 APV6784952 2023-08-03T00:00:00 2024 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 15.0 2026-06-28T22:00:05 43494 APV6752755 2023-07-05T00:00:00 2024 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 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 3280.24 2026-06-28T22:00:05 43495 HCM6781706 2023-08-02T00:00:00 2024 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 8.42 2026-06-28T22:00:05 43496 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 43497 0006783588 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -726.75 2026-06-28T22:00:05 43498 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 18.5 2026-06-28T22:00:05 43499 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1553.9 2026-06-28T22:00:05 43500 EXV6799856 2023-08-18T00:00:00 2024 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 72.25 2026-06-28T22:00:05 43501 APV6782086 2023-07-31T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1262.75 2026-06-28T22:00:05 43502 HCM6789888 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 864.59 2026-06-28T22:00:05 43503 0006797878 2023-09-01T00:00:00 2024 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.22 2026-06-28T22:00:05 43504 0006790849 2023-08-14T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 5769.89 2026-06-28T22:00:05 43505 0006797876 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 43506 0006819977 2023-09-27T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1782.86 2026-06-28T22:00:05 43507 APV6795025 2023-08-18T00:00:00 2024 1 654723 Off Furn - Office Seating 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 4977.0 2026-06-28T22:00:05 43508 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 43509 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 43510 APV6777193 2023-07-24T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000197476 COMCAST OF INDIANAPOLIS 14928.62 2026-06-28T22:00:05 43511 0006788026 2023-08-09T00:00:00 2024 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 212.91 2026-06-28T22:00:05 43512 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 389.84 2026-06-28T22:00:05 43513 0006797877 2023-09-01T00:00:00 2024 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 43514 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 449.92 2026-06-28T22:00:05 43515 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 3757.0 2026-06-28T22:00:05 43516 APV6762725 2023-07-13T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 566.67 2026-06-28T22:00:05 43517 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 637.69 2026-06-28T22:00:05 43518 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 164.59 2026-06-28T22:00:05 43519 0006781772 2023-08-08T00:00:00 2024 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 43520 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 129.35 2026-06-28T22:00:05 43521 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1013.23 2026-06-28T22:00:05 43522 0006774057 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.96 2026-06-28T22:00:05 43523 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291813 GARY MIDDLE COLLEGE INC 10000.0 2026-06-28T22:00:05 43524 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 809.77 2026-06-28T22:00:05 43525 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 944.75 2026-06-28T22:00:05 43526 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 36291.12 2026-06-28T22:00:05 43527 APV6787455 2023-08-07T00:00:00 2024 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 0000059964 RUPLEY FARM EQUIP INC 321.46 2026-06-28T22:00:05 43528 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 289.6 2026-06-28T22:00:05 43529 APV6789231 2023-08-10T00:00:00 2024 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 24995.93 2026-06-28T22:00:05 43530 0006803067 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.81 2026-06-28T22:00:05 43531 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 14.0 2026-06-28T22:00:05 43532 APV6791161 2023-08-14T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 2159.46 2026-06-28T22:00:05 43533 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 205.75 2026-06-28T22:00:05 43534 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 222.77 2026-06-28T22:00:05 43535 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 133.66 2026-06-28T22:00:05 43536 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 43537 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 123.45 2026-06-28T22:00:05 43538 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093623 MICHAEL F RINGEL, OD, INC. 14.0 2026-06-28T22:00:05 43539 APV6752843 2023-07-05T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 1250.0 2026-06-28T22:00:05 43540 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1668.52 2026-06-28T22:00:05 43541 0006783616 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 159.39 2026-06-28T22:00:05 43542 APV6819294 2023-09-26T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074085 CITY OF GAS CITY 200000.0 2026-06-28T22:00:05 43543 APV6808804 2023-09-11T00:00:00 2024 1 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000054507 ERNST and YOUNG LLP -804336.73 2026-06-28T22:00:05 43544 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1419.33 2026-06-28T22:00:05 43545 APV6817207 2023-09-22T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 134.99 2026-06-28T22:00:05 43546 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 745.82 2026-06-28T22:00:05 43547 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 338.33 2026-06-28T22:00:05 43548 APV6809774 2023-09-12T00:00:00 2024 1 555522 Educational equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000013531 B and H FOTO and ELECTRONICS CORP 761.09 2026-06-28T22:00:05 43549 0006775005 2023-07-20T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 101.88 2026-06-28T22:00:05 43550 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 334.15 2026-06-28T22:00:05 43551 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 689.86 2026-06-28T22:00:05 43552 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 385.78 2026-06-28T22:00:05 43553 APV6773465 2023-07-18T00:00:00 2024 1 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 1753.86 2026-06-28T22:00:05 43554 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 43555 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 712.85 2026-06-28T22:00:05 43556 0006814979 2023-09-20T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 258024.81 2026-06-28T22:00:05 43557 0006804859 2023-09-05T00:00:00 2024 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 43558 HCM6817956 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.15 2026-06-28T22:00:05 43559 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 402.03 2026-06-28T22:00:05 43560 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 400.98 2026-06-28T22:00:05 43561 0006813341 2023-09-18T00:00:00 2024 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 43562 HCM6751673 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 43563 EXV6806502 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 34.43 2026-06-28T22:00:05 43564 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 452.72 2026-06-28T22:00:05 43565 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 757.41 2026-06-28T22:00:05 43566 HCM6800178 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.61 2026-06-28T22:00:05 43567 APV6793333 2023-08-16T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 20906.1 2026-06-28T22:00:05 43568 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 6534.68 2026-06-28T22:00:05 43569 0006781756 2023-08-08T00:00:00 2024 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.31 2026-06-28T22:00:05 43570 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 122.0 2026-06-28T22:00:05 43571 0006815009 2023-09-20T00:00:00 2024 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.2 2026-06-28T22:00:05 43572 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 3598.2 2026-06-28T22:00:05 43573 APV6816479 2023-09-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 9.26 2026-06-28T22:00:05 43574 APV6778063 2023-07-25T00:00:00 2024 1 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 0.0 2026-06-28T22:00:05 43575 APV6799455 2023-08-25T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36346.46 2026-06-28T22:00:05 43576 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 148.0 2026-06-28T22:00:05 43577 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 445.53 2026-06-28T22:00:05 43578 APV6794088 2023-08-17T00:00:00 2024 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 43579 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 323.37 2026-06-28T22:00:05 43580 APV6808602 2023-09-11T00:00:00 2024 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 333.2 2026-06-28T22:00:05 43581 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 787.94 2026-06-28T22:00:05 43582 0006814168 2023-09-19T00:00:00 2024 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 43583 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 43584 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1938.06 2026-06-28T22:00:05 43585 APV6788425 2023-08-09T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 741474.98 2026-06-28T22:00:05 43586 APV6815331 2023-09-20T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 453.55 2026-06-28T22:00:05 43587 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400741 MEGAN ELIZABETH SMITH 198.01 2026-06-28T22:00:05 43588 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 538.95 2026-06-28T22:00:05 43589 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 706.62 2026-06-28T22:00:05 43590 0006784639 2023-07-31T00:00:00 2024 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43591 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 43592 0006803964 2023-09-08T00:00:00 2024 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2156.48 2026-06-28T22:00:05 43593 EXV6792511 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 234.34 2026-06-28T22:00:05 43594 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 246.9 2026-06-28T22:00:05 43595 0006803065 2023-08-31T00:00:00 2024 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 43596 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 1712.7 2026-06-28T22:00:05 43597 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 723.99 2026-06-28T22:00:05 43598 0006805680 2023-09-06T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 659212.06 2026-06-28T22:00:05 43599 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 485.63 2026-06-28T22:00:05 43600 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313041 TRESSIE HARRINGTON 506.34 2026-06-28T22:00:05 43601 APV6809838 2023-09-12T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-06-28T22:00:05 43602 0006815009 2023-09-20T00:00:00 2024 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -2.05 2026-06-28T22:00:05 43603 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 267.48 2026-06-28T22:00:05 43604 0006816928 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -3213.56 2026-06-28T22:00:05 43605 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 12000.0 2026-06-28T22:00:05 43606 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 43607 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 461.0 2026-06-28T22:00:05 43608 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 626.04 2026-06-28T22:00:05 43609 APV6814341 2023-09-19T00:00:00 2024 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 0000071220 GLEN JIM CORP 1054.5 2026-06-28T22:00:05 43610 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 690.57 2026-06-28T22:00:05 43611 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 779.68 2026-06-28T22:00:05 43612 0006777788 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5696.43 2026-06-28T22:00:05 43613 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 205.74 2026-06-28T22:00:05 43614 APV6802512 2023-08-30T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 0.0 2026-06-28T22:00:05 43615 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 172.46 2026-06-28T22:00:05 43616 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 267.32 2026-06-28T22:00:05 43617 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 107.79 2026-06-28T22:00:05 43618 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 43619 EXV6793596 2023-08-09T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.4 2026-06-28T22:00:05 43620 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 57307.09 2026-06-28T22:00:05 43621 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 133.66 2026-06-28T22:00:05 43622 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 43623 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 301.81 2026-06-28T22:00:05 43624 0006774999 2023-07-01T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6551.45 2026-06-28T22:00:05 43625 APV6797449 2023-08-23T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000404744 PARKE COUNTY COMMUNITY FOUNDATION, INC 2000.0 2026-06-28T22:00:05 43626 0006773334 2023-07-01T00:00:00 2024 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 69.59 2026-06-28T22:00:05 43627 0006803989 2023-08-31T00:00:00 2024 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 16.35 2026-06-28T22:00:05 43628 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 540.18 2026-06-28T22:00:05 43629 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 12000.0 2026-06-28T22:00:05 43630 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 1003.11 2026-06-28T22:00:05 43631 0006810572 2023-09-13T00:00:00 2024 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 43632 HCM6751655 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1415.05 2026-06-28T22:00:05 43633 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 2040.82 2026-06-28T22:00:05 43634 APV6814318 2023-09-19T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 6015.97 2026-06-28T22:00:05 43635 0006815009 2023-09-20T00:00:00 2024 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 43636 0006793893 2023-08-17T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -38.52 2026-06-28T22:00:05 43637 APV6802537 2023-08-30T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000293383 FRANCES VALENTINE 51.94 2026-06-28T22:00:05 43638 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193970 KNOX COMM SCHL CORP TREASURER 14.0 2026-06-28T22:00:05 43639 0006786387 2023-08-07T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 293.26 2026-06-28T22:00:05 43640 APV6805181 2023-09-05T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 283.84 2026-06-28T22:00:05 43641 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 431.16 2026-06-28T22:00:05 43642 HCM6807731 2023-09-13T00:00:00 2024 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 1428.42 2026-06-28T22:00:05 43643 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 774.43 2026-06-28T22:00:05 43644 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 43645 APV6778740 2023-07-26T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000365731 BEC ENTERPRISES LLC 228.16 2026-06-28T22:00:05 43646 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 170280.13 2026-06-28T22:00:05 43647 ARD6801706 2023-08-29T00:00:00 2024 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 43648 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 21000.0 2026-06-28T22:00:05 43649 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 43650 ARD6777457 2023-07-24T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -70.0 2026-06-28T22:00:05 43651 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 43652 0006797878 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 43653 0006821102 2023-09-28T00:00:00 2024 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 43654 0006800292 2023-08-28T00:00:00 2024 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 43655 APV6753785 2023-07-06T00:00:00 2024 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000115309 THE NATIONAL ASSOCIATION FOR REGULATORY 1500.0 2026-06-28T22:00:05 43656 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 205.75 2026-06-28T22:00:05 43657 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 150.91 2026-06-28T22:00:05 43658 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 43659 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-06-28T22:00:05 43660 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 208837.89 2026-06-28T22:00:05 43661 APV6777234 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 6471.34 2026-06-28T22:00:05 43662 0006793819 2023-08-17T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -705.44 2026-06-28T22:00:05 43663 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 519.71 2026-06-28T22:00:05 43664 APV6795796 2023-08-21T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000053031 RICOH CORPORATION 0.0 2026-06-28T22:00:05 43665 0006744393 2023-07-08T00:00:00 2024 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 43666 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 43667 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 556.92 2026-06-28T22:00:05 43668 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1230.37 2026-06-28T22:00:05 43669 0006752740 2023-07-05T00:00:00 2024 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 8.77 2026-06-28T22:00:05 43670 EXV6792496 2023-08-07T00:00:00 2024 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 313.71 2026-06-28T22:00:05 43671 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 374.58 2026-06-28T22:00:05 43672 0006780389 2023-07-28T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 43673 EXV6798357 2023-08-02T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 43674 APV6788925 2023-08-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17492.35 2026-06-28T22:00:05 43675 0006807559 2023-09-08T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43676 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 308.62 2026-06-28T22:00:05 43677 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 25.0 2026-06-28T22:00:05 43678 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 421.17 2026-06-28T22:00:05 43679 EXV6793562 2023-08-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.62 2026-06-28T22:00:05 43680 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 289.6 2026-06-28T22:00:05 43681 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 499.44 2026-06-28T22:00:05 43682 APV6794951 2023-08-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 22.32 2026-06-28T22:00:05 43683 0006816978 2023-09-22T00:00:00 2024 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -255.77 2026-06-28T22:00:05 43684 EXV6793556 2023-08-10T00:00:00 2024 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 43685 APV6821388 2023-09-28T00:00:00 2024 1 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000257932 TRI-TECH FORENSICS INC 325.0 2026-06-28T22:00:05 43686 0006797878 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 43687 0006809450 2023-09-12T00:00:00 2024 1 652076 Archive E-mail Storage 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43688 APV6782004 2023-07-31T00:00:00 2024 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 4939.2 2026-06-28T22:00:05 43689 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 689.85 2026-06-28T22:00:05 43690 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 111.39 2026-06-28T22:00:05 43691 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 64.67 2026-06-28T22:00:05 43692 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 646.74 2026-06-28T22:00:05 43693 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 839.04 2026-06-28T22:00:05 43694 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 154.31 2026-06-28T22:00:05 43695 APV6792979 2023-08-16T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000062330 GREENE COUNTY GENERAL HOSPITAL 1128.89 2026-06-28T22:00:05 43696 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 2401.13 2026-06-28T22:00:05 43697 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 768.54 2026-06-28T22:00:05 43698 HCM6807751 2023-09-13T00:00:00 2024 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 141778.8 2026-06-28T22:00:05 43699 APV6793225 2023-08-16T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000053031 RICOH CORPORATION 20.73 2026-06-28T22:00:05 43700 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 16944.2 2026-06-28T22:00:05 43701 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 404.22 2026-06-28T22:00:05 43702 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 172.47 2026-06-28T22:00:05 43703 EXV6793568 2023-08-16T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 43704 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 404.21 2026-06-28T22:00:05 43705 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374880 REBECCA COLLINS 1750.0 2026-06-28T22:00:05 43706 APV6797454 2023-08-23T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 43979.08 2026-06-28T22:00:05 43707 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 72.67 2026-06-28T22:00:05 43708 APV6789242 2023-08-09T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 121318.85 2026-06-28T22:00:05 43709 HCM6765023 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1359.39 2026-06-28T22:00:05 43710 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 619.79 2026-06-28T22:00:05 43711 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 21808.89 2026-06-28T22:00:05 43712 0006788056 2023-08-09T00:00:00 2024 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 0.0 2026-06-28T22:00:05 43713 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 43714 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1015.36 2026-06-28T22:00:05 43715 0006795567 2023-08-21T00:00:00 2024 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -181.49 2026-06-28T22:00:05 43716 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 43717 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 338.25 2026-06-28T22:00:05 43718 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 398.72 2026-06-28T22:00:05 43719 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 43720 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 64.0 2026-06-28T22:00:05 43721 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 25.0 2026-06-28T22:00:05 43722 APV6789152 2023-08-10T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD 690.62 2026-06-28T22:00:05 43723 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 417.68 2026-06-28T22:00:05 43724 0006797876 2023-09-01T00:00:00 2024 1 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 270.22 2026-06-28T22:00:05 43725 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1207.25 2026-06-28T22:00:05 43726 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 107.79 2026-06-28T22:00:05 43727 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1193.34 2026-06-28T22:00:05 43728 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 224.27 2026-06-28T22:00:05 43729 APV6806235 2023-09-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 670.17 2026-06-28T22:00:05 43730 0006797876 2023-09-01T00:00:00 2024 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 531.11 2026-06-28T22:00:05 43731 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 1255.06 2026-06-28T22:00:05 43732 0006763207 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 43733 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 720.12 2026-06-28T22:00:05 43734 0006815042 2023-09-21T00:00:00 2024 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12.63 2026-06-28T22:00:05 43735 APV6755716 2023-07-10T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062945 STEP-UP, INC. 33018.83 2026-06-28T22:00:05 43736 APV6783158 2023-08-01T00:00:00 2024 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 31450.51 2026-06-28T22:00:05 43737 APV6799508 2023-08-25T00:00:00 2024 1 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 43738 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 289.6 2026-06-28T22:00:05 43739 0006820001 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.58 2026-06-28T22:00:05 43740 0006804030 2023-09-01T00:00:00 2024 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 43741 0006797152 2023-08-23T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -36092.33 2026-06-28T22:00:05 43742 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 632.95 2026-06-28T22:00:05 43743 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 445.53 2026-06-28T22:00:05 43744 0006799198 2023-08-25T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1228.97 2026-06-28T22:00:05 43745 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1315.04 2026-06-28T22:00:05 43746 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-06-28T22:00:05 43747 0006819920 2023-09-23T00:00:00 2024 1 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 43748 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2152.36 2026-06-28T22:00:05 43749 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 431.16 2026-06-28T22:00:05 43750 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 222.76 2026-06-28T22:00:05 43751 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 370.35 2026-06-28T22:00:05 43752 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 3947.41 2026-06-28T22:00:05 43753 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 334.15 2026-06-28T22:00:05 43754 HCM6789818 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.16 2026-06-28T22:00:05 43755 APV6816409 2023-09-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 729.31 2026-06-28T22:00:05 43756 APV6761817 2023-07-12T00:00:00 2024 1 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12656.0 2026-06-28T22:00:05 43757 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 258.69 2026-06-28T22:00:05 43758 0006797878 2023-09-01T00:00:00 2024 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 43759 0006797877 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.9 2026-06-28T22:00:05 43760 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 205.74 2026-06-28T22:00:05 43761 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 334.15 2026-06-28T22:00:05 43762 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 215.58 2026-06-28T22:00:05 43763 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 720.11 2026-06-28T22:00:05 43764 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000351558 CIRCLE CITY PREPARATORY INC 75369.27 2026-06-28T22:00:05 43765 0006820024 2023-09-27T00:00:00 2024 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 396.64 2026-06-28T22:00:05 43766 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121170 NORTH GIBSON SCHL CORP TREAS 34630.74 2026-06-28T22:00:05 43767 0006815043 2023-09-20T00:00:00 2024 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 43768 APV6772584 2023-07-03T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 365.59 2026-06-28T22:00:05 43769 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 308.62 2026-06-28T22:00:05 43770 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1247.49 2026-06-28T22:00:05 43771 HCM6817896 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 87113.1 2026-06-28T22:00:05 43772 HCM6800179 2023-08-30T00:00:00 2024 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 61.28 2026-06-28T22:00:05 43773 APV6764670 2023-07-14T00:00:00 2024 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 3541.1 2026-06-28T22:00:05 43774 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 43775 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 34476.0 2026-06-28T22:00:05 43776 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 699.54 2026-06-28T22:00:05 43777 0006801280 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 43778 APV6803402 2023-08-31T00:00:00 2024 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000386805 IMI INDIANA LLC 1746.0 2026-06-28T22:00:05 43779 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 280.25 2026-06-28T22:00:05 43780 HCM6781706 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 98.05 2026-06-28T22:00:05 43781 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 344.93 2026-06-28T22:00:05 43782 APV6809790 2023-09-12T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4520.58 2026-06-28T22:00:05 43783 APV6778030 2023-07-25T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 20425.03 2026-06-28T22:00:05 43784 0006819920 2023-09-23T00:00:00 2024 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 43785 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 404.21 2026-06-28T22:00:05 43786 APV6773465 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 10735.58 2026-06-28T22:00:05 43787 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 43788 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 301.81 2026-06-28T22:00:05 43789 APV6780671 2023-07-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 43790 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 574.52 2026-06-28T22:00:05 43791 0006782951 2023-07-31T00:00:00 2024 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 35.74 2026-06-28T22:00:05 43792 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-06-28T22:00:05 43793 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 258.7 2026-06-28T22:00:05 43794 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 43795 APV6803461 2023-08-31T00:00:00 2024 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 772.49 2026-06-28T22:00:05 43796 0006818124 2023-09-25T00:00:00 2024 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43797 0006819920 2023-09-23T00:00:00 2024 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 -0.07 2026-06-28T22:00:05 43798 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 222.77 2026-06-28T22:00:05 43799 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1518.82 2026-06-28T22:00:05 43800 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 43801 0006774186 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 325.38 2026-06-28T22:00:05 43802 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 510.07 2026-06-28T22:00:05 43803 0006784639 2023-07-31T00:00:00 2024 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 43804 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 411.5 2026-06-28T22:00:05 43805 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 258.69 2026-06-28T22:00:05 43806 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 242.82 2026-06-28T22:00:05 43807 APV6778079 2023-07-25T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 27682.99 2026-06-28T22:00:05 43808 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 150.9 2026-06-28T22:00:05 43809 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 1002.45 2026-06-28T22:00:05 43810 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 534.64 2026-06-28T22:00:05 43811 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 43812 0006819917 2023-09-22T00:00:00 2024 1 539016 Prog Op-MANUFACTURING COSTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.04 2026-06-28T22:00:05 43813 0006815042 2023-09-21T00:00:00 2024 1 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -5.88 2026-06-28T22:00:05 43814 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 388.05 2026-06-28T22:00:05 43815 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 2092.42 2026-06-28T22:00:05 43816 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 85.0 2026-06-28T22:00:05 43817 APV6796726 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053752 TOWN OF WINONA LAKE 31849.94 2026-06-28T22:00:05 43818 0006778549 2023-07-26T00:00:00 2024 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 3.46 2026-06-28T22:00:05 43819 0006815042 2023-09-21T00:00:00 2024 1 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 43820 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076012 DOWNS TANDY and PETRUNIW PC 1000.0 2026-06-28T22:00:05 43821 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 514.37 2026-06-28T22:00:05 43822 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 514.37 2026-06-28T22:00:05 43823 APV6777341 2023-07-24T00:00:00 2024 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 12334.33 2026-06-28T22:00:05 43824 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 43825 APV6784952 2023-08-03T00:00:00 2024 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 179.0 2026-06-28T22:00:05 43826 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 891.06 2026-06-28T22:00:05 43827 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 301.08 2026-06-28T22:00:05 43828 0006774999 2023-07-01T00:00:00 2024 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14277.22 2026-06-28T22:00:05 43829 0006811470 2023-09-14T00:00:00 2024 1 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43830 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 445.53 2026-06-28T22:00:05 43831 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417114 ELLA M LEWIS 494.32 2026-06-28T22:00:05 43832 0006805738 2023-08-31T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 431.16 2026-06-28T22:00:05 43833 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 111.38 2026-06-28T22:00:05 43834 APV6808815 2023-09-11T00:00:00 2024 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 0000015156 W W GRAINGER, INC 12.42 2026-06-28T22:00:05 43835 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 150.91 2026-06-28T22:00:05 43836 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409556 INTOUCH OUTREACH RESOURCE CENTER -12678.56 2026-06-28T22:00:05 43837 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 1559.0 2026-06-28T22:00:05 43838 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-06-28T22:00:05 43839 0006816996 2023-09-22T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 39383.63 2026-06-28T22:00:05 43840 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 736.21 2026-06-28T22:00:05 43841 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 43842 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 754.53 2026-06-28T22:00:05 43843 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 1200.13 2026-06-28T22:00:05 43844 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 516.31 2026-06-28T22:00:05 43845 APV6807120 2023-09-07T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417456 ANDREA CLARK MCAFEE 292.7 2026-06-28T22:00:05 43846 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 334.15 2026-06-28T22:00:05 43847 0006797878 2023-09-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-06-28T22:00:05 43848 HCM6789922 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 994.46 2026-06-28T22:00:05 43849 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 322.81 2026-06-28T22:00:05 43850 0006782797 2023-08-02T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1779.84 2026-06-28T22:00:05 43851 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 370.35 2026-06-28T22:00:05 43852 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 668.3 2026-06-28T22:00:05 43853 0006815042 2023-09-21T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.89 2026-06-28T22:00:05 43854 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1236.36 2026-06-28T22:00:05 43855 0006789764 2023-08-11T00:00:00 2024 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 0.46 2026-06-28T22:00:05 43856 APV6792118 2023-08-14T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1948.56 2026-06-28T22:00:05 43857 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 308.62 2026-06-28T22:00:05 43858 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 215.58 2026-06-28T22:00:05 43859 APV6798205 2023-08-24T00:00:00 2024 1 571200 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 39598.32 2026-06-28T22:00:05 43860 0006803991 2023-08-31T00:00:00 2024 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5605.8 2026-06-28T22:00:05 43861 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 43862 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 631.65 2026-06-28T22:00:05 43863 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419834 ISABELLA KAY NIECE 258.26 2026-06-28T22:00:05 43864 0006774057 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.81 2026-06-28T22:00:05 43865 APV6796636 2023-08-22T00:00:00 2024 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 25365.0 2026-06-28T22:00:05 43866 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 451.2 2026-06-28T22:00:05 43867 HCM6807710 2023-09-13T00:00:00 2024 1 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31231.91 2026-06-28T22:00:05 43868 APV6761652 2023-07-12T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 314.27 2026-06-28T22:00:05 43869 0006802139 2023-08-30T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 427361.24 2026-06-28T22:00:05 43870 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1069.89 2026-06-28T22:00:05 43871 APV6752838 2023-07-05T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 188.05 2026-06-28T22:00:05 43872 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 802.42 2026-06-28T22:00:05 43873 0006775733 2023-07-21T00:00:00 2024 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 43874 APV6752273 2023-07-03T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000402017 HEATHER N FLANIGAN 40.0 2026-06-28T22:00:05 43875 APV6809964 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000095797 LEWIS CASS SCHOOLS 30000.0 2026-06-28T22:00:05 43876 HCM6817959 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21978.0 2026-06-28T22:00:05 43877 HCM6817896 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9.36 2026-06-28T22:00:05 43878 EXV6779112 2023-07-17T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 167.0 2026-06-28T22:00:05 43879 0006793893 2023-08-17T00:00:00 2024 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -119.0 2026-06-28T22:00:05 43880 APV6800525 2023-08-28T00:00:00 2024 1 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 600.0 2026-06-28T22:00:05 43881 HCM6781714 2023-08-02T00:00:00 2024 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 40.38 2026-06-28T22:00:05 43882 APV6795578 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 16503.32 2026-06-28T22:00:05 43883 APV6800679 2023-08-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420273 SKY TAYLOR KERR 2377.42 2026-06-28T22:00:05 43884 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 848.31 2026-06-28T22:00:05 43885 APV6818137 2023-09-25T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 249941.93 2026-06-28T22:00:05 43886 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 18503.75 2026-06-28T22:00:05 43887 APV6786602 2023-08-07T00:00:00 2024 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 11340.0 2026-06-28T22:00:05 43888 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 400.98 2026-06-28T22:00:05 43889 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 404.21 2026-06-28T22:00:05 43890 APV6793333 2023-08-16T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 300973.36 2026-06-28T22:00:05 43891 EXV6820719 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 334.96 2026-06-28T22:00:05 43892 0006812465 2023-09-15T00:00:00 2024 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 43893 0006815042 2023-09-21T00:00:00 2024 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 -11.59 2026-06-28T22:00:05 43894 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 43895 HCM6765090 2023-07-19T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 556.78 2026-06-28T22:00:05 43896 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 289.6 2026-06-28T22:00:05 43897 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 510.87 2026-06-28T22:00:05 43898 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 334.15 2026-06-28T22:00:05 43899 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 50.3 2026-06-28T22:00:05 43900 0006803991 2023-08-31T00:00:00 2024 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7643.84 2026-06-28T22:00:05 43901 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 476.0 2026-06-28T22:00:05 43902 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 383.51 2026-06-28T22:00:05 43903 APV6818433 2023-09-21T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 1320.34 2026-06-28T22:00:05 43904 HCM6807688 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.82 2026-06-28T22:00:05 43905 0006757627 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2323.41 2026-06-28T22:00:05 43906 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 215.58 2026-06-28T22:00:05 43907 0006744420 2023-07-08T00:00:00 2024 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 43908 APV6785016 2023-08-03T00:00:00 2024 1 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 107.72 2026-06-28T22:00:05 43909 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 34148.24 2026-06-28T22:00:05 43910 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 489.15 2026-06-28T22:00:05 43911 APV6754404 2023-07-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 150.49 2026-06-28T22:00:05 43912 EXV6810220 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 43913 APV6818430 2023-09-14T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 1594.2 2026-06-28T22:00:05 43914 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 43915 APV6785772 2023-08-04T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7017.18 2026-06-28T22:00:05 43916 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 65066.1 2026-06-28T22:00:05 43917 HCM6817956 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 447.06 2026-06-28T22:00:05 43918 0006815042 2023-09-21T00:00:00 2024 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -18.04 2026-06-28T22:00:05 43919 APV6772356 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 40691.22 2026-06-28T22:00:05 43920 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417513 MELANIE BERRY 353.3 2026-06-28T22:00:05 43921 0006794640 2023-08-18T00:00:00 2024 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 43922 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1970.03 2026-06-28T22:00:05 43923 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 389.84 2026-06-28T22:00:05 43924 0006775733 2023-07-21T00:00:00 2024 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 43925 APV6779845 2023-07-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 3802.69 2026-06-28T22:00:05 43926 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1113.83 2026-06-28T22:00:05 43927 0006797877 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 43928 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 3751.09 2026-06-28T22:00:05 43929 EXV6803772 2023-08-29T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 43930 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 43931 APV6821374 2023-09-28T00:00:00 2024 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 0000085060 KAPER'S BUILDING MATERIAL INC 84.0 2026-06-28T22:00:05 43932 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 1082.0 2026-06-28T22:00:05 43933 0006787267 2023-08-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.48 2026-06-28T22:00:05 43934 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 44.55 2026-06-28T22:00:05 43935 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 205.75 2026-06-28T22:00:05 43936 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 43937 APV6752838 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-06-28T22:00:05 43938 EXV6781009 2023-07-25T00:00:00 2024 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 43939 0006819920 2023-09-23T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 43940 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 107.79 2026-06-28T22:00:05 43941 APV6779786 2023-07-27T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 7676.55 2026-06-28T22:00:05 43942 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 509.24 2026-06-28T22:00:05 43943 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 417.68 2026-06-28T22:00:05 43944 0006815042 2023-09-21T00:00:00 2024 1 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.48 2026-06-28T22:00:05 43945 APV6761813 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272770 STEVEN BLACK O.D. P.C. 14.0 2026-06-28T22:00:05 43946 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 222.77 2026-06-28T22:00:05 43947 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 388.04 2026-06-28T22:00:05 43948 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 42109.81 2026-06-28T22:00:05 43949 0006819920 2023-09-23T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.14 2026-06-28T22:00:05 43950 APV6764572 2023-07-14T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-06-28T22:00:05 43951 APV6777292 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 15540.55 2026-06-28T22:00:05 43952 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 374.58 2026-06-28T22:00:05 43953 APV6815309 2023-09-20T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 625.0 2026-06-28T22:00:05 43954 0006822079 2023-09-29T00:00:00 2024 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -1.85 2026-06-28T22:00:05 43955 APV6796726 2023-08-21T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 65601.51 2026-06-28T22:00:05 43956 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 646.91 2026-06-28T22:00:05 43957 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 129.35 2026-06-28T22:00:05 43958 0006804035 2023-09-08T00:00:00 2024 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 205.59 2026-06-28T22:00:05 43959 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 206587.32 2026-06-28T22:00:05 43960 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 334.15 2026-06-28T22:00:05 43961 APV6819495 2023-09-26T00:00:00 2024 1 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000408965 KMBLU LLC 5163.31 2026-06-28T22:00:05 43962 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 560.51 2026-06-28T22:00:05 43963 0006797877 2023-09-01T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28825.59 2026-06-28T22:00:05 43964 EXV6781090 2023-07-27T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.7 2026-06-28T22:00:05 43965 0006752732 2023-07-05T00:00:00 2024 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 0.0 2026-06-28T22:00:05 43966 APV6818480 2023-09-25T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Other "" "" 0000051636 GRIPP INC 210.0 2026-06-28T22:00:05 43967 APV6781800 2023-07-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 107480.8 2026-06-28T22:00:05 43968 HCM6765053 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.05 2026-06-28T22:00:05 43969 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 540.74 2026-06-28T22:00:05 43970 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 517.39 2026-06-28T22:00:05 43971 APV6761780 2023-07-12T00:00:00 2024 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 339.0 2026-06-28T22:00:05 43972 APV6756454 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 247.6 2026-06-28T22:00:05 43973 APV6777341 2023-07-24T00:00:00 2024 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 28495.2 2026-06-28T22:00:05 43974 APV6815370 2023-09-20T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 43975 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 404.21 2026-06-28T22:00:05 43976 HCM6765067 2023-07-19T00:00:00 2024 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 15.64 2026-06-28T22:00:05 43977 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 258.69 2026-06-28T22:00:05 43978 0006796426 2023-08-16T00:00:00 2024 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 110.42 2026-06-28T22:00:05 43979 HCM6789872 2023-08-16T00:00:00 2024 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 75899.2 2026-06-28T22:00:05 43980 0006815009 2023-09-20T00:00:00 2024 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 43981 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 144.02 2026-06-28T22:00:05 43982 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 847.27 2026-06-28T22:00:05 43983 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 84088.78 2026-06-28T22:00:05 43984 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 242.81 2026-06-28T22:00:05 43985 0006809470 2023-09-12T00:00:00 2024 1 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program General Ledger Entry 594.49 2026-06-28T22:00:05 43986 APV6774404 2023-07-06T00:00:00 2024 1 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000400809 GOLD STANDARD DIAGNOSTICS CORP 38.04 2026-06-28T22:00:05 43987 0006812443 2023-09-15T00:00:00 2024 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.62 2026-06-28T22:00:05 43988 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 245.04 2026-06-28T22:00:05 43989 APV6793192 2023-08-16T00:00:00 2024 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 10460.56 2026-06-28T22:00:05 43990 APV6795774 2023-08-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 17500.0 2026-06-28T22:00:05 43991 0006800298 2023-08-28T00:00:00 2024 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 796.97 2026-06-28T22:00:05 43992 0006811373 2023-09-14T00:00:00 2024 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.63 2026-06-28T22:00:05 43993 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 431.16 2026-06-28T22:00:05 43994 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 200.49 2026-06-28T22:00:05 43995 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 43996 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371696 TRACI BROWNING 1243.03 2026-06-28T22:00:05 43997 ARD6786829 2023-08-07T00:00:00 2024 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -4.0 2026-06-28T22:00:05 43998 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 43999 APV6753785 2023-07-06T00:00:00 2024 1 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 489.0 2026-06-28T22:00:05 44000 APV6752029 2023-07-03T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22419.58 2026-06-28T22:00:05 44001 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 44002 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 2286.67 2026-06-28T22:00:05 44003 APV6796686 2023-08-22T00:00:00 2024 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 0000060692 MAXI AIDS INC -764.78 2026-06-28T22:00:05 44004 0006784639 2023-07-31T00:00:00 2024 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44005 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 215.58 2026-06-28T22:00:05 44006 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053322 CITY OF BLOOMINGTON 10645.7 2026-06-28T22:00:05 44007 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 44008 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 473.82 2026-06-28T22:00:05 44009 0006819250 2023-09-26T00:00:00 2024 1 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4.14 2026-06-28T22:00:05 44010 0006819917 2023-09-22T00:00:00 2024 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 -0.02 2026-06-28T22:00:05 44011 0006822004 2023-09-29T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44012 HCM6789823 2023-08-16T00:00:00 2024 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 123.87 2026-06-28T22:00:05 44013 0006809496 2023-09-12T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 16586559.84 2026-06-28T22:00:05 44014 APV6778065 2023-07-25T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305164 JENNIFER SHELTON 3470.83 2026-06-28T22:00:05 44015 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 323.37 2026-06-28T22:00:05 44016 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 431.16 2026-06-28T22:00:05 44017 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 44018 HCM6789922 2023-08-16T00:00:00 2024 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 2.05 2026-06-28T22:00:05 44019 APV6816409 2023-09-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 214.87 2026-06-28T22:00:05 44020 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 7991.3 2026-06-28T22:00:05 44021 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 268980.1 2026-06-28T22:00:05 44022 HCM6800229 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.16 2026-06-28T22:00:05 44023 0006807659 2023-09-08T00:00:00 2024 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 44024 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 44025 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 400.98 2026-06-28T22:00:05 44026 0006809577 2023-09-12T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.36 2026-06-28T22:00:05 44027 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 411.49 2026-06-28T22:00:05 44028 APV6787636 2023-08-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 430593.77 2026-06-28T22:00:05 44029 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 44030 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 344.93 2026-06-28T22:00:05 44031 APV6751858 2023-07-03T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 358206.7 2026-06-28T22:00:05 44032 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 35281.9 2026-06-28T22:00:05 44033 APV6777341 2023-07-24T00:00:00 2024 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 713776.41 2026-06-28T22:00:05 44034 APV6795806 2023-08-21T00:00:00 2024 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1625.0 2026-06-28T22:00:05 44035 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 349.77 2026-06-28T22:00:05 44036 0006819917 2023-09-22T00:00:00 2024 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 44037 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 388.04 2026-06-28T22:00:05 44038 0006806823 2023-09-07T00:00:00 2024 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 44039 APV6764645 2023-07-14T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 526.02 2026-06-28T22:00:05 44040 HCM6800181 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 668.93 2026-06-28T22:00:05 44041 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 205.75 2026-06-28T22:00:05 44042 HCM6807755 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4698.95 2026-06-28T22:00:05 44043 HCM6789922 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 44044 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 497.99 2026-06-28T22:00:05 44045 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 44046 0006751506 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 90.69 2026-06-28T22:00:05 44047 APV6777347 2023-07-24T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 163348.05 2026-06-28T22:00:05 44048 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 17244.52 2026-06-28T22:00:05 44049 APV6788325 2023-08-09T00:00:00 2024 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 0000000293 MADISON COUNTY AUDITOR 17326.95 2026-06-28T22:00:05 44050 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 449.7 2026-06-28T22:00:05 44051 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 161.68 2026-06-28T22:00:05 44052 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 334.15 2026-06-28T22:00:05 44053 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 474.28 2026-06-28T22:00:05 44054 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 538.95 2026-06-28T22:00:05 44055 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 431.16 2026-06-28T22:00:05 44056 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 334.15 2026-06-28T22:00:05 44057 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 689.85 2026-06-28T22:00:05 44058 0006796418 2023-08-22T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.54 2026-06-28T22:00:05 44059 APV6806005 2023-09-06T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072541 TOWN OF EDINBURGH 3000.0 2026-06-28T22:00:05 44060 HCM6800121 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367.99 2026-06-28T22:00:05 44061 0006819957 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.36 2026-06-28T22:00:05 44062 APV6793192 2023-08-16T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1175.13 2026-06-28T22:00:05 44063 0006783841 2023-08-02T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 388451.04 2026-06-28T22:00:05 44064 0006784607 2023-08-03T00:00:00 2024 1 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.32 2026-06-28T22:00:05 44065 0006815009 2023-09-20T00:00:00 2024 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 44066 APV6792218 2023-08-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 14232.86 2026-06-28T22:00:05 44067 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 164.6 2026-06-28T22:00:05 44068 0006797878 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 44069 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 431.16 2026-06-28T22:00:05 44070 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 215.58 2026-06-28T22:00:05 44071 EXV6782504 2023-07-31T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.4 2026-06-28T22:00:05 44072 0006797878 2023-09-01T00:00:00 2024 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.17 2026-06-28T22:00:05 44073 APV6818137 2023-09-25T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 380.64 2026-06-28T22:00:05 44074 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 205.74 2026-06-28T22:00:05 44075 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 323.37 2026-06-28T22:00:05 44076 0006785603 2023-08-04T00:00:00 2024 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 44077 0006802239 2023-08-01T00:00:00 2024 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 44078 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 154.31 2026-06-28T22:00:05 44079 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 407.17 2026-06-28T22:00:05 44080 HCM6817904 2023-09-27T00:00:00 2024 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 169.92 2026-06-28T22:00:05 44081 0006802258 2023-08-30T00:00:00 2024 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 0.97 2026-06-28T22:00:05 44082 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 44083 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095473 ST. THERESE SCHOOL 696.82 2026-06-28T22:00:05 44084 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 258.7 2026-06-28T22:00:05 44085 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268500 JAMES BELCHER 511.9 2026-06-28T22:00:05 44086 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 706.62 2026-06-28T22:00:05 44087 APV6815344 2023-09-20T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 9120.0 2026-06-28T22:00:05 44088 0006815009 2023-09-20T00:00:00 2024 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 -1.57 2026-06-28T22:00:05 44089 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 493.79 2026-06-28T22:00:05 44090 APV6787486 2023-08-08T00:00:00 2024 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 0.0 2026-06-28T22:00:05 44091 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 278.46 2026-06-28T22:00:05 44092 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 222.76 2026-06-28T22:00:05 44093 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 801.95 2026-06-28T22:00:05 44094 0006782822 2023-08-08T00:00:00 2024 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 798.63 2026-06-28T22:00:05 44095 0006754973 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.76 2026-06-28T22:00:05 44096 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 258.7 2026-06-28T22:00:05 44097 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 1007.19 2026-06-28T22:00:05 44098 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 668.29 2026-06-28T22:00:05 44099 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 389.84 2026-06-28T22:00:05 44100 EXV6792373 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.44 2026-06-28T22:00:05 44101 HCM6765069 2023-07-19T00:00:00 2024 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 12582.05 2026-06-28T22:00:05 44102 HCM6781706 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 992.29 2026-06-28T22:00:05 44103 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 356.42 2026-06-28T22:00:05 44104 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-06-28T22:00:05 44105 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 12841.33 2026-06-28T22:00:05 44106 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 377.26 2026-06-28T22:00:05 44107 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 1228.8 2026-06-28T22:00:05 44108 APV6814399 2023-09-19T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 44109 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 400.98 2026-06-28T22:00:05 44110 APV6784927 2023-08-03T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 2805.92 2026-06-28T22:00:05 44111 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 808.43 2026-06-28T22:00:05 44112 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 862.32 2026-06-28T22:00:05 44113 APV6783938 2023-08-02T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 22396.08 2026-06-28T22:00:05 44114 APV6796631 2023-08-22T00:00:00 2024 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 0000414819 MELISSA D CAVE 700.0 2026-06-28T22:00:05 44115 APV6756416 2023-07-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418559 BOBBI CARPENTER 811.74 2026-06-28T22:00:05 44116 0006752534 2023-07-05T00:00:00 2024 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44117 APV6812688 2023-09-15T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 394.1 2026-06-28T22:00:05 44118 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 226.32 2026-06-28T22:00:05 44119 APV6808815 2023-09-11T00:00:00 2024 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 0000015156 W W GRAINGER, INC 89.61 2026-06-28T22:00:05 44120 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416549 SAMUEL DAVID CONOVER III 469.96 2026-06-28T22:00:05 44121 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 44122 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 19363.12 2026-06-28T22:00:05 44123 HCM6807731 2023-09-13T00:00:00 2024 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 1.76 2026-06-28T22:00:05 44124 HCM6807683 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.92 2026-06-28T22:00:05 44125 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 378.7 2026-06-28T22:00:05 44126 APV6801416 2023-08-29T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 149.95 2026-06-28T22:00:05 44127 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 689.86 2026-06-28T22:00:05 44128 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 200.49 2026-06-28T22:00:05 44129 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 18400.7 2026-06-28T22:00:05 44130 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 205.74 2026-06-28T22:00:05 44131 APV6789169 2023-08-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 163038.75 2026-06-28T22:00:05 44132 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 102.87 2026-06-28T22:00:05 44133 APV6790217 2023-08-10T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 37498.5 2026-06-28T22:00:05 44134 HCM6751663 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5398.32 2026-06-28T22:00:05 44135 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 44136 APV6808815 2023-09-11T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 249.79 2026-06-28T22:00:05 44137 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 891.78 2026-06-28T22:00:05 44138 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 111.38 2026-06-28T22:00:05 44139 0006797877 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.13 2026-06-28T22:00:05 44140 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 540.75 2026-06-28T22:00:05 44141 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 1267.4 2026-06-28T22:00:05 44142 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 44143 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 417.69 2026-06-28T22:00:05 44144 0006752740 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7482.39 2026-06-28T22:00:05 44145 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 44146 0006818049 2023-09-25T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 44147 APV6794957 2023-08-18T00:00:00 2024 1 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 21.44 2026-06-28T22:00:05 44148 APV6821387 2023-09-27T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 327.77 2026-06-28T22:00:05 44149 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 1773.66 2026-06-28T22:00:05 44150 APV6810849 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054202 ACENTRA HOLDINGS LLC 387654.69 2026-06-28T22:00:05 44151 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 42753.9 2026-06-28T22:00:05 44152 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194002 RURAL COMMUNITY ACADEMY 8772.09 2026-06-28T22:00:05 44153 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 405.56 2026-06-28T22:00:05 44154 APV6820370 2023-09-27T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 154352.1 2026-06-28T22:00:05 44155 0006804045 2023-09-08T00:00:00 2024 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.23 2026-06-28T22:00:05 44156 APV6775199 2023-07-20T00:00:00 2024 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 0000015156 W W GRAINGER, INC 18.15 2026-06-28T22:00:05 44157 0006797878 2023-09-01T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.18 2026-06-28T22:00:05 44158 0006819917 2023-09-22T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 44159 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 44160 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 9814.5 2026-06-28T22:00:05 44161 0006797876 2023-09-01T00:00:00 2024 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 44162 HCM6817890 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.45 2026-06-28T22:00:05 44163 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 623.74 2026-06-28T22:00:05 44164 EXV6789448 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 44165 HCM6781734 2023-08-02T00:00:00 2024 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 2332.61 2026-06-28T22:00:05 44166 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 4781.05 2026-06-28T22:00:05 44167 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 44168 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1810.58 2026-06-28T22:00:05 44169 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 676.49 2026-06-28T22:00:05 44170 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 44171 APV6773627 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1618.6 2026-06-28T22:00:05 44172 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 64.67 2026-06-28T22:00:05 44173 HCM6807683 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.12 2026-06-28T22:00:05 44174 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 11942.0 2026-06-28T22:00:05 44175 0006810572 2023-09-13T00:00:00 2024 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44176 APV6756439 2023-07-11T00:00:00 2024 1 599042 AdmOp-Freight & Express 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000388651 BRAINCHILD UNLIMITED INC 19.2 2026-06-28T22:00:05 44177 APV6785023 2023-08-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION -3059.34 2026-06-28T22:00:05 44178 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 102.88 2026-06-28T22:00:05 44179 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2256.84 2026-06-28T22:00:05 44180 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1347.64 2026-06-28T22:00:05 44181 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1374.32 2026-06-28T22:00:05 44182 APV6803421 2023-08-31T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 162.35 2026-06-28T22:00:05 44183 APV6816341 2023-09-20T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5130.72 2026-06-28T22:00:05 44184 0006790840 2023-08-01T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 799.89 2026-06-28T22:00:05 44185 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 939.93 2026-06-28T22:00:05 44186 HCM6781724 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3509.1 2026-06-28T22:00:05 44187 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1460.81 2026-06-28T22:00:05 44188 0006797876 2023-09-01T00:00:00 2024 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29.87 2026-06-28T22:00:05 44189 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 482.28 2026-06-28T22:00:05 44190 0006774999 2023-07-01T00:00:00 2024 1 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 62.36 2026-06-28T22:00:05 44191 HCM6817959 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2527.74 2026-06-28T22:00:05 44192 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 417.69 2026-06-28T22:00:05 44193 0006815042 2023-09-21T00:00:00 2024 1 535012 Com & Train - WORK SHOPS 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 44194 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 477.46 2026-06-28T22:00:05 44195 APV6774423 2023-07-19T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 12980.96 2026-06-28T22:00:05 44196 APV6793192 2023-08-16T00:00:00 2024 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 0000012446 WARREN COUNTY 39703.74 2026-06-28T22:00:05 44197 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 988.41 2026-06-28T22:00:05 44198 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 469.97 2026-06-28T22:00:05 44199 0006811470 2023-09-14T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 44200 APV6752857 2023-07-05T00:00:00 2024 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 220.93 2026-06-28T22:00:05 44201 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 404.21 2026-06-28T22:00:05 44202 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 862.32 2026-06-28T22:00:05 44203 0006803987 2023-08-31T00:00:00 2024 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.77 2026-06-28T22:00:05 44204 APV6751873 2023-07-03T00:00:00 2024 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 259.59 2026-06-28T22:00:05 44205 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 44206 0006820031 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 279.9 2026-06-28T22:00:05 44207 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 452.71 2026-06-28T22:00:05 44208 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1789.31 2026-06-28T22:00:05 44209 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 652.77 2026-06-28T22:00:05 44210 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 44211 0006821147 2023-09-28T00:00:00 2024 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 44212 0006820024 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 211.72 2026-06-28T22:00:05 44213 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 378.7 2026-06-28T22:00:05 44214 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 808.43 2026-06-28T22:00:05 44215 0006790813 2023-08-14T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1071273.92 2026-06-28T22:00:05 44216 HCM6817904 2023-09-27T00:00:00 2024 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.86 2026-06-28T22:00:05 44217 HCM6781658 2023-08-02T00:00:00 2024 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 3.75 2026-06-28T22:00:05 44218 0006782832 2023-08-08T00:00:00 2024 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 44219 0006797878 2023-09-01T00:00:00 2024 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.17 2026-06-28T22:00:05 44220 APV6797398 2023-08-23T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 30.83 2026-06-28T22:00:05 44221 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 246.9 2026-06-28T22:00:05 44222 APV6788163 2023-08-09T00:00:00 2024 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 15.82 2026-06-28T22:00:05 44223 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 2483.01 2026-06-28T22:00:05 44224 0006802255 2023-08-30T00:00:00 2024 1 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.18 2026-06-28T22:00:05 44225 EXV6754008 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 512.39 2026-06-28T22:00:05 44226 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 44227 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411364 AMELIA A COOK 726.72 2026-06-28T22:00:05 44228 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 679.07 2026-06-28T22:00:05 44229 APV6821394 2023-09-28T00:00:00 2024 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 44230 APV6818432 2023-09-20T00:00:00 2024 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 44231 0006815042 2023-09-21T00:00:00 2024 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -97.49 2026-06-28T22:00:05 44232 APV6820270 2023-09-27T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 217.94 2026-06-28T22:00:05 44233 0006797876 2023-09-01T00:00:00 2024 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 22.54 2026-06-28T22:00:05 44234 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 194.02 2026-06-28T22:00:05 44235 ARD6795203 2023-08-18T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -57591.0 2026-06-28T22:00:05 44236 EXV6781080 2023-07-21T00:00:00 2024 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 325.96 2026-06-28T22:00:05 44237 0006804006 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 585.81 2026-06-28T22:00:05 44238 0006804999 2023-08-31T00:00:00 2024 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 44239 APV6784914 2023-08-03T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2970.0 2026-06-28T22:00:05 44240 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 44241 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 206413.25 2026-06-28T22:00:05 44242 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 44243 HCM6765090 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 351.92 2026-06-28T22:00:05 44244 HCM6781713 2023-08-02T00:00:00 2024 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 58637.63 2026-06-28T22:00:05 44245 APV6779733 2023-07-27T00:00:00 2024 1 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 3307.5 2026-06-28T22:00:05 44246 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 4740.57 2026-06-28T22:00:05 44247 APV6776016 2023-07-21T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 108.11 2026-06-28T22:00:05 44248 APV6785801 2023-08-03T00:00:00 2024 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 536.25 2026-06-28T22:00:05 44249 APV6784952 2023-08-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 78.94 2026-06-28T22:00:05 44250 HCM6781767 2023-08-02T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2468.32 2026-06-28T22:00:05 44251 HCM6817896 2023-09-27T00:00:00 2024 1 510200 Supplemental Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 125.0 2026-06-28T22:00:05 44252 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 294.01 2026-06-28T22:00:05 44253 APV6789243 2023-08-10T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000419617 ALIMAR PROPERTIES LLC 637.5 2026-06-28T22:00:05 44254 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 417.69 2026-06-28T22:00:05 44255 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 58591.81 2026-06-28T22:00:05 44256 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 546.13 2026-06-28T22:00:05 44257 0006764277 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 706244.27 2026-06-28T22:00:05 44258 0006780392 2023-07-28T00:00:00 2024 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 44259 HCM6781659 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.93 2026-06-28T22:00:05 44260 0006784751 2023-08-03T00:00:00 2024 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 15.47 2026-06-28T22:00:05 44261 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 34324.28 2026-06-28T22:00:05 44262 HCM6817956 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 44263 APV6761809 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 33253.79 2026-06-28T22:00:05 44264 0006803063 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 44265 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 385.98 2026-06-28T22:00:05 44266 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 44267 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 388.04 2026-06-28T22:00:05 44268 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 44269 0006821971 2023-09-27T00:00:00 2024 1 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44270 0006824870 2023-09-30T00:00:00 2024 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 44271 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 576.09 2026-06-28T22:00:05 44272 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361204 DEIDRE COOPER 521.71 2026-06-28T22:00:05 44273 APV6811733 2023-09-12T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 439.96 2026-06-28T22:00:05 44274 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 44275 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 44276 APV6772322 2023-07-17T00:00:00 2024 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 0000121703 GRIFFITH PUBLIC SCHL TREASURER 1914.99 2026-06-28T22:00:05 44277 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 522.16 2026-06-28T22:00:05 44278 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 12038.89 2026-06-28T22:00:05 44279 0006821081 2023-09-28T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -14.33 2026-06-28T22:00:05 44280 0006819917 2023-09-22T00:00:00 2024 1 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.05 2026-06-28T22:00:05 44281 APV6762690 2023-07-13T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055723 GREENE COUNTY 6102.81 2026-06-28T22:00:05 44282 HCM6751606 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.82 2026-06-28T22:00:05 44283 EXV6786974 2023-08-03T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 252.97 2026-06-28T22:00:05 44284 0006819157 2023-09-26T00:00:00 2024 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44285 HCM6789874 2023-08-16T00:00:00 2024 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 3081.26 2026-06-28T22:00:05 44286 HCM6817905 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 598.67 2026-06-28T22:00:05 44287 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 253.07 2026-06-28T22:00:05 44288 EXV6817626 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 61.85 2026-06-28T22:00:05 44289 APV6785853 2023-08-04T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 323.01 2026-06-28T22:00:05 44290 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 215.58 2026-06-28T22:00:05 44291 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 323.37 2026-06-28T22:00:05 44292 APV6774481 2023-07-18T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 113.63 2026-06-28T22:00:05 44293 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 332.79 2026-06-28T22:00:05 44294 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 757.41 2026-06-28T22:00:05 44295 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 444.21 2026-06-28T22:00:05 44296 APV6800566 2023-08-28T00:00:00 2024 1 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Other "" "" 0000362812 IBISWORLD INC 33422.0 2026-06-28T22:00:05 44297 APV6753628 2023-07-06T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 20563.88 2026-06-28T22:00:05 44298 APV6795578 2023-08-21T00:00:00 2024 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 3014.13 2026-06-28T22:00:05 44299 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 417.68 2026-06-28T22:00:05 44300 HCM6789823 2023-08-16T00:00:00 2024 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 22.3 2026-06-28T22:00:05 44301 APV6817282 2023-09-22T00:00:00 2024 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 1705.57 2026-06-28T22:00:05 44302 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 323.37 2026-06-28T22:00:05 44303 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 516.32 2026-06-28T22:00:05 44304 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1277.74 2026-06-28T22:00:05 44305 APV6801552 2023-08-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 21282.38 2026-06-28T22:00:05 44306 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 323.37 2026-06-28T22:00:05 44307 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 676.59 2026-06-28T22:00:05 44308 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 29061.68 2026-06-28T22:00:05 44309 APV6799453 2023-08-23T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 44310 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 44311 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 44312 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 44313 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 329.19 2026-06-28T22:00:05 44314 0006803926 2023-09-08T00:00:00 2024 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 296.08 2026-06-28T22:00:05 44315 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 617.25 2026-06-28T22:00:05 44316 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 404.21 2026-06-28T22:00:05 44317 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 304.3 2026-06-28T22:00:05 44318 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 385.78 2026-06-28T22:00:05 44319 0006757628 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.61 2026-06-28T22:00:05 44320 0006781519 2023-07-31T00:00:00 2024 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 44321 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 288.05 2026-06-28T22:00:05 44322 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 875.87 2026-06-28T22:00:05 44323 0006772299 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 44324 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 80789.13 2026-06-28T22:00:05 44325 0006815042 2023-09-21T00:00:00 2024 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.82 2026-06-28T22:00:05 44326 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 366.49 2026-06-28T22:00:05 44327 0006778549 2023-07-26T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.33 2026-06-28T22:00:05 44328 APV6753742 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 206.25 2026-06-28T22:00:05 44329 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1399.08 2026-06-28T22:00:05 44330 APV6786598 2023-08-07T00:00:00 2024 1 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 537.28 2026-06-28T22:00:05 44331 0006752740 2023-07-05T00:00:00 2024 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 127.67 2026-06-28T22:00:05 44332 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413681 SHONRECKIA CREWS 1976.87 2026-06-28T22:00:05 44333 0006789764 2023-08-11T00:00:00 2024 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 11.78 2026-06-28T22:00:05 44334 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411314 JOANN GRGURICH 215.58 2026-06-28T22:00:05 44335 0006797876 2023-09-01T00:00:00 2024 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 27.64 2026-06-28T22:00:05 44336 APV6811771 2023-09-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000413729 ALL OUR KIN INC 2500.0 2026-06-28T22:00:05 44337 HCM6789883 2023-08-16T00:00:00 2024 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 782.33 2026-06-28T22:00:05 44338 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 473.22 2026-06-28T22:00:05 44339 0006797878 2023-09-01T00:00:00 2024 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.58 2026-06-28T22:00:05 44340 0006781534 2023-07-31T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4529.39 2026-06-28T22:00:05 44341 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 36.0 2026-06-28T22:00:05 44342 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 44343 HCM6765021 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 44344 0006797878 2023-09-01T00:00:00 2024 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Basic Grants to States General Ledger Entry 1033.79 2026-06-28T22:00:05 44395 APV6761804 2023-07-12T00:00:00 2024 1 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000052414 NELSON JAMESON INC 131.56 2026-06-28T22:00:05 44396 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404054 MARK D DUNLAP 646.74 2026-06-28T22:00:05 44397 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 133.66 2026-06-28T22:00:05 44398 0006797877 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4524.05 2026-06-28T22:00:05 44399 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 44400 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 445.53 2026-06-28T22:00:05 44401 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 378.7 2026-06-28T22:00:05 44402 APV6821498 2023-09-28T00:00:00 2024 1 573100 Grants - 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MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 506.25 2026-06-28T22:00:05 44409 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 280.26 2026-06-28T22:00:05 44410 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 265.16 2026-06-28T22:00:05 44411 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 82200.17 2026-06-28T22:00:05 44412 APV6820464 2023-09-27T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 924205.57 2026-06-28T22:00:05 44413 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 2603.34 2026-06-28T22:00:05 44414 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1338.32 2026-06-28T22:00:05 44415 APV6797539 2023-08-23T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 394214.43 2026-06-28T22:00:05 44416 0006819917 2023-09-22T00:00:00 2024 1 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.28 2026-06-28T22:00:05 44417 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 824.23 2026-06-28T22:00:05 44418 APV6776111 2023-07-20T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 767.28 2026-06-28T22:00:05 44419 HCM6800195 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11109.63 2026-06-28T22:00:05 44420 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 970.75 2026-06-28T22:00:05 44421 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 44422 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 560.51 2026-06-28T22:00:05 44423 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 445.53 2026-06-28T22:00:05 44424 0006816087 2023-09-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2232.75 2026-06-28T22:00:05 44425 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 107.79 2026-06-28T22:00:05 44426 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-06-28T22:00:05 44427 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1600.92 2026-06-28T22:00:05 44428 APV6817207 2023-09-22T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000418354 FOUR TRIBES CONSTRUCTION -78750.0 2026-06-28T22:00:05 44429 APV6802532 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -59190.55 2026-06-28T22:00:05 44430 0006782791 2023-08-08T00:00:00 2024 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 191.4 2026-06-28T22:00:05 44431 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 205.75 2026-06-28T22:00:05 44432 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1796.0 2026-06-28T22:00:05 44433 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 353.31 2026-06-28T22:00:05 44434 0006796426 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 567.35 2026-06-28T22:00:05 44435 HCM6807710 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 537299.71 2026-06-28T22:00:05 44436 APV6752751 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000184228 LORI MORGAN 116.82 2026-06-28T22:00:05 44437 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 15079.34 2026-06-28T22:00:05 44438 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 507.48 2026-06-28T22:00:05 44439 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 445.53 2026-06-28T22:00:05 44440 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 567.38 2026-06-28T22:00:05 44441 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 205.75 2026-06-28T22:00:05 44442 0006794640 2023-08-18T00:00:00 2024 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5950.92 2026-06-28T22:00:05 44443 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 185.17 2026-06-28T22:00:05 44444 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415659 SERENITY JOY HOWELL 533.52 2026-06-28T22:00:05 44445 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 123.45 2026-06-28T22:00:05 44446 APV6804378 2023-09-01T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064075 CLAY COUNTY 21843.71 2026-06-28T22:00:05 44447 0006764345 2023-07-14T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 832.2 2026-06-28T22:00:05 44448 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 308.62 2026-06-28T22:00:05 44449 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 44450 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 474.28 2026-06-28T22:00:05 44451 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121205 EASTBROOK COMM SCHL CORP TREAS 6182.86 2026-06-28T22:00:05 44452 HCM6781732 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1120.26 2026-06-28T22:00:05 44453 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 334.15 2026-06-28T22:00:05 44454 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 44455 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 991.82 2026-06-28T22:00:05 44456 0006751511 2023-07-08T00:00:00 2024 1 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2787.64 2026-06-28T22:00:05 44457 0006797877 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.44 2026-06-28T22:00:05 44458 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 699.04 2026-06-28T22:00:05 44459 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 1002.45 2026-06-28T22:00:05 44460 0006815042 2023-09-21T00:00:00 2024 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 -29.6 2026-06-28T22:00:05 44461 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 44462 APV6817301 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 139306.25 2026-06-28T22:00:05 44463 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 44464 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 44465 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1152.18 2026-06-28T22:00:05 44466 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 44467 0006821974 2023-09-27T00:00:00 2024 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 402.04 2026-06-28T22:00:05 44468 APV6809856 2023-09-12T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 37.37 2026-06-28T22:00:05 44469 HCM6781767 2023-08-02T00:00:00 2024 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 29.98 2026-06-28T22:00:05 44470 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 579.19 2026-06-28T22:00:05 44471 APV6752838 2023-07-05T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.48 2026-06-28T22:00:05 44472 HCM6781651 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 294.41 2026-06-28T22:00:05 44473 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 725.24 2026-06-28T22:00:05 44474 APV6808091 2023-09-08T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 146158.8 2026-06-28T22:00:05 44475 0006819920 2023-09-23T00:00:00 2024 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 -2.04 2026-06-28T22:00:05 44476 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 200.49 2026-06-28T22:00:05 44477 0006819920 2023-09-23T00:00:00 2024 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 -1.16 2026-06-28T22:00:05 44478 HCM6765069 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 112.18 2026-06-28T22:00:05 44479 APV6775100 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 23074.69 2026-06-28T22:00:05 44480 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 370.34 2026-06-28T22:00:05 44481 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 154187.71 2026-06-28T22:00:05 44482 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 44483 APV6822561 2023-09-29T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 151940.4 2026-06-28T22:00:05 44484 APV6801488 2023-08-29T00:00:00 2024 1 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 492.0 2026-06-28T22:00:05 44485 0006797876 2023-09-01T00:00:00 2024 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 309.56 2026-06-28T22:00:05 44486 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 514.37 2026-06-28T22:00:05 44487 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 44488 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1521.71 2026-06-28T22:00:05 44489 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 692.13 2026-06-28T22:00:05 44490 HCM6789866 2023-08-16T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 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 169.87 2026-06-28T22:00:05 44491 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 44492 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414883 CHRIST CHURCH APOSTOLIC INC 1000.0 2026-06-28T22:00:05 44493 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 9195.78 2026-06-28T22:00:05 44494 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 102.88 2026-06-28T22:00:05 44495 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 400.98 2026-06-28T22:00:05 44496 0006783628 2023-08-02T00:00:00 2024 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 67.25 2026-06-28T22:00:05 44497 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 17797.82 2026-06-28T22:00:05 44498 APV6752938 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000278588 RESULTANT LLC 0.0 2026-06-28T22:00:05 44499 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 334.15 2026-06-28T22:00:05 44500 APV6795882 2023-08-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 9476.73 2026-06-28T22:00:05 44501 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 444.21 2026-06-28T22:00:05 44502 APV6778030 2023-07-25T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000300094 FOSTER SUCCESS INC 15350.86 2026-06-28T22:00:05 44503 0006797877 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.89 2026-06-28T22:00:05 44504 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 385.78 2026-06-28T22:00:05 44505 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 570.56 2026-06-28T22:00:05 44506 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 411.5 2026-06-28T22:00:05 44507 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 44508 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 44509 APV6756450 2023-07-11T00:00:00 2024 1 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 6382.78 2026-06-28T22:00:05 44510 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 431.16 2026-06-28T22:00:05 44511 HCM6765048 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.55 2026-06-28T22:00:05 44512 0006809484 2023-09-12T00:00:00 2024 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -20.92 2026-06-28T22:00:05 44513 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 43.11 2026-06-28T22:00:05 44514 APV6772661 2023-07-11T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 41.31 2026-06-28T22:00:05 44515 0006773350 2023-07-18T00:00:00 2024 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 44516 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 19524.83 2026-06-28T22:00:05 44517 HCM6765019 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2632.95 2026-06-28T22:00:05 44518 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 222.76 2026-06-28T22:00:05 44519 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 334.15 2026-06-28T22:00:05 44520 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 864.14 2026-06-28T22:00:05 44521 EXV6793610 2023-08-09T00:00:00 2024 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.53 2026-06-28T22:00:05 44522 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 349.77 2026-06-28T22:00:05 44523 EXV6822833 2023-09-26T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.2 2026-06-28T22:00:05 44524 APV6773667 2023-07-17T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 44525 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 417.69 2026-06-28T22:00:05 44526 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 308.62 2026-06-28T22:00:05 44527 0006797878 2023-09-01T00:00:00 2024 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 947.53 2026-06-28T22:00:05 44528 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 242.82 2026-06-28T22:00:05 44529 0006757629 2023-07-12T00:00:00 2024 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 44530 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 522.17 2026-06-28T22:00:05 44531 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 111.38 2026-06-28T22:00:05 44532 0006808566 2023-09-11T00:00:00 2024 1 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.39 2026-06-28T22:00:05 44533 0006815009 2023-09-20T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 44534 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 533.52 2026-06-28T22:00:05 44535 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 417.69 2026-06-28T22:00:05 44536 APV6798205 2023-08-24T00:00:00 2024 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 658921.36 2026-06-28T22:00:05 44537 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 474.27 2026-06-28T22:00:05 44538 0006812365 2023-09-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44539 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 720.12 2026-06-28T22:00:05 44540 EXV6819730 2023-09-21T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.45 2026-06-28T22:00:05 44541 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 492.77 2026-06-28T22:00:05 44542 0006778451 2023-07-26T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 26.17 2026-06-28T22:00:05 44543 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1327.06 2026-06-28T22:00:05 44544 HCM6800188 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.16 2026-06-28T22:00:05 44545 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 102.87 2026-06-28T22:00:05 44546 0006788084 2023-08-09T00:00:00 2024 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 44547 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 129.35 2026-06-28T22:00:05 44548 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 44549 0006782829 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 174.4 2026-06-28T22:00:05 44550 APV6753773 2023-07-06T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 10959.62 2026-06-28T22:00:05 44551 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 89.1 2026-06-28T22:00:05 44552 APV6818616 2023-09-25T00:00:00 2024 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 38282.09 2026-06-28T22:00:05 44553 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 44554 APV6802525 2023-08-30T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 66.32 2026-06-28T22:00:05 44555 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 447.33 2026-06-28T22:00:05 44556 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 969.48 2026-06-28T22:00:05 44557 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 668.0 2026-06-28T22:00:05 44558 EXV6780146 2023-07-24T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 44559 0006809484 2023-09-12T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.62 2026-06-28T22:00:05 44560 APV6772526 2023-07-17T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 281.89 2026-06-28T22:00:05 44561 HCM6765053 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 44562 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 2124.27 2026-06-28T22:00:05 44563 APV6792119 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 483428.68 2026-06-28T22:00:05 44564 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 1982.61 2026-06-28T22:00:05 44565 0006821990 2023-09-27T00:00:00 2024 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 44566 0006787230 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.86 2026-06-28T22:00:05 44567 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 44568 EXV6756697 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 498.4 2026-06-28T22:00:05 44569 HCM6817896 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1344.89 2026-06-28T22:00:05 44570 0006796426 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.14 2026-06-28T22:00:05 44571 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 44572 APV6821427 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 112.75 2026-06-28T22:00:05 44573 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413044 MAJESTIC MANAGEMENT LLC 14.0 2026-06-28T22:00:05 44574 0006776871 2023-07-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1633.18 2026-06-28T22:00:05 44575 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411639 DAVID E BANNER 2070.29 2026-06-28T22:00:05 44576 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 267.47 2026-06-28T22:00:05 44577 0006784751 2023-08-03T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 194.95 2026-06-28T22:00:05 44578 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 932.45 2026-06-28T22:00:05 44579 APV6809856 2023-09-12T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 313.74 2026-06-28T22:00:05 44580 0006819920 2023-09-23T00:00:00 2024 1 519722 Health Savings Account 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 44581 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 488.64 2026-06-28T22:00:05 44582 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 44583 0006794739 2023-08-18T00:00:00 2024 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 44584 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 44585 APV6787550 2023-08-08T00:00:00 2024 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 7245.07 2026-06-28T22:00:05 44586 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 349.77 2026-06-28T22:00:05 44587 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 174.0 2026-06-28T22:00:05 44588 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 44589 0006815042 2023-09-21T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -56.8 2026-06-28T22:00:05 44590 APV6784914 2023-08-03T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4275.0 2026-06-28T22:00:05 44591 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 482.51 2026-06-28T22:00:05 44592 APV6816409 2023-09-21T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 10.4 2026-06-28T22:00:05 44593 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 60219.43 2026-06-28T22:00:05 44594 APV6810919 2023-09-12T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 687293.87 2026-06-28T22:00:05 44595 APV6791135 2023-08-07T00:00:00 2024 1 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051934 MACALLISTER MACHINERY CO INC 150.0 2026-06-28T22:00:05 44596 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 4480.86 2026-06-28T22:00:05 44597 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 215.58 2026-06-28T22:00:05 44598 APV6752277 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 530.39 2026-06-28T22:00:05 44599 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 44600 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 690.57 2026-06-28T22:00:05 44601 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 404.21 2026-06-28T22:00:05 44602 APV6810770 2023-09-12T00:00:00 2024 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 272.23 2026-06-28T22:00:05 44603 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1563.59 2026-06-28T22:00:05 44604 APV6772610 2023-07-17T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077811 MARGARET MARY COMMUNITY HOSPITAL 87.36 2026-06-28T22:00:05 44605 EXV6753135 2023-07-05T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 261.29 2026-06-28T22:00:05 44606 0006819917 2023-09-22T00:00:00 2024 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 44607 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 109.66 2026-06-28T22:00:05 44608 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 445.53 2026-06-28T22:00:05 44609 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 514.36 2026-06-28T22:00:05 44610 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 222.77 2026-06-28T22:00:05 44611 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 504.79 2026-06-28T22:00:05 44612 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 288.05 2026-06-28T22:00:05 44613 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 385.78 2026-06-28T22:00:05 44614 0006797878 2023-09-01T00:00:00 2024 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 44615 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1707.7 2026-06-28T22:00:05 44616 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 411.49 2026-06-28T22:00:05 44617 HCM6789818 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.83 2026-06-28T22:00:05 44618 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1160.61 2026-06-28T22:00:05 44619 EXV6776358 2023-07-13T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 44620 0006819126 2023-09-26T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.3 2026-06-28T22:00:05 44621 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 155.93 2026-06-28T22:00:05 44622 0006752537 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.82 2026-06-28T22:00:05 44623 0006774186 2023-07-19T00:00:00 2024 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 1.07 2026-06-28T22:00:05 44624 APV6777341 2023-07-24T00:00:00 2024 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 750.56 2026-06-28T22:00:05 44625 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 118.0 2026-06-28T22:00:05 44626 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 67.7 2026-06-28T22:00:05 44627 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 17865.91 2026-06-28T22:00:05 44628 0006787230 2023-08-02T00:00:00 2024 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 19.45 2026-06-28T22:00:05 44629 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1543.12 2026-06-28T22:00:05 44630 APV6813519 2023-09-18T00:00:00 2024 1 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-06-28T22:00:05 44631 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 452.72 2026-06-28T22:00:05 44632 HCM6817896 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.49 2026-06-28T22:00:05 44633 HCM6789872 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 623.49 2026-06-28T22:00:05 44634 0006809450 2023-09-12T00:00:00 2024 1 652155 Non Contracted Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44635 APV6821427 2023-09-28T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000233618 BLUE SKY CASINO 1148.4 2026-06-28T22:00:05 44636 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 44637 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 625.18 2026-06-28T22:00:05 44638 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 482.27 2026-06-28T22:00:05 44639 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 385.78 2026-06-28T22:00:05 44640 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 457.17 2026-06-28T22:00:05 44641 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1358.87 2026-06-28T22:00:05 44642 EXV6814696 2023-09-19T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.18 2026-06-28T22:00:05 44643 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1337.35 2026-06-28T22:00:05 44644 0006804859 2023-09-05T00:00:00 2024 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 44645 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 44646 HCM6765074 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.58 2026-06-28T22:00:05 44647 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 390.92 2026-06-28T22:00:05 44648 0006797878 2023-09-01T00:00:00 2024 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 44649 HCM6800128 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.02 2026-06-28T22:00:05 44650 APV6754444 2023-07-07T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 97.5 2026-06-28T22:00:05 44651 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 44652 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 215.58 2026-06-28T22:00:05 44653 APV6784137 2023-08-02T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 174445.0 2026-06-28T22:00:05 44654 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1467.18 2026-06-28T22:00:05 44655 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 284.48 2026-06-28T22:00:05 44656 0006775803 2023-07-21T00:00:00 2024 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 -6201.82 2026-06-28T22:00:05 44657 HCM6781732 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 855.39 2026-06-28T22:00:05 44658 0006782828 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.44 2026-06-28T22:00:05 44659 APV6810919 2023-09-12T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 728270.22 2026-06-28T22:00:05 44660 HCM6781683 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4900.37 2026-06-28T22:00:05 44661 APV6761860 2023-07-12T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000410622 ASHLEY CURELLA 125.0 2026-06-28T22:00:05 44662 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 678.97 2026-06-28T22:00:05 44663 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 257.18 2026-06-28T22:00:05 44664 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 44665 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 5705.63 2026-06-28T22:00:05 44666 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 107.79 2026-06-28T22:00:05 44667 HCM6789922 2023-08-16T00:00:00 2024 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 17.45 2026-06-28T22:00:05 44668 0006808566 2023-09-11T00:00:00 2024 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry -0.65 2026-06-28T22:00:05 44669 APV6788379 2023-08-09T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320484 ILAB LLC 28254.72 2026-06-28T22:00:05 44670 0006819250 2023-09-26T00:00:00 2024 1 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 44671 0006784659 2023-08-03T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44672 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 601.46 2026-06-28T22:00:05 44673 HCM6781726 2023-08-02T00:00:00 2024 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 21504.68 2026-06-28T22:00:05 44674 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1529.1 2026-06-28T22:00:05 44675 0006803989 2023-08-31T00:00:00 2024 1 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 838.08 2026-06-28T22:00:05 44676 APV6803461 2023-08-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 135.98 2026-06-28T22:00:05 44677 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 1049.01 2026-06-28T22:00:05 44678 APV6820362 2023-09-27T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 56286.61 2026-06-28T22:00:05 44679 0006803982 2023-09-08T00:00:00 2024 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 229.74 2026-06-28T22:00:05 44680 HCM6781724 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 334115.08 2026-06-28T22:00:05 44681 APV6755817 2023-07-10T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1112368.31 2026-06-28T22:00:05 44682 0006804045 2023-09-08T00:00:00 2024 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1117.8 2026-06-28T22:00:05 44683 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 689.85 2026-06-28T22:00:05 44684 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 10158.07 2026-06-28T22:00:05 44685 0006812400 2023-09-15T00:00:00 2024 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44686 0006819920 2023-09-23T00:00:00 2024 1 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.58 2026-06-28T22:00:05 44687 0006781584 2023-07-31T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 84092.06 2026-06-28T22:00:05 44688 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 386.8 2026-06-28T22:00:05 44689 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 44690 0006782951 2023-07-31T00:00:00 2024 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 437.24 2026-06-28T22:00:05 44691 0006815042 2023-09-21T00:00:00 2024 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -16.41 2026-06-28T22:00:05 44692 APV6818522 2023-09-25T00:00:00 2024 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 5250.0 2026-06-28T22:00:05 44693 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 388.45 2026-06-28T22:00:05 44694 HCM6751676 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1286.25 2026-06-28T22:00:05 44695 0006777765 2023-07-25T00:00:00 2024 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44696 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 366.85 2026-06-28T22:00:05 44697 APV6799566 2023-08-24T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 40743.24 2026-06-28T22:00:05 44698 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 374.57 2026-06-28T22:00:05 44699 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 690.08 2026-06-28T22:00:05 44700 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 538.95 2026-06-28T22:00:05 44701 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 44702 0006797876 2023-09-01T00:00:00 2024 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 396.77 2026-06-28T22:00:05 44703 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 111.38 2026-06-28T22:00:05 44704 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 5364.5 2026-06-28T22:00:05 44705 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 215.58 2026-06-28T22:00:05 44706 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 344.93 2026-06-28T22:00:05 44707 0006774999 2023-07-01T00:00:00 2024 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 5263.92 2026-06-28T22:00:05 44708 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 323.37 2026-06-28T22:00:05 44709 0006761586 2023-07-12T00:00:00 2024 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 15.15 2026-06-28T22:00:05 44710 0006754974 2023-07-01T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.61 2026-06-28T22:00:05 44711 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 406.77 2026-06-28T22:00:05 44712 APV6775240 2023-07-20T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 44713 APV6796719 2023-08-22T00:00:00 2024 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 44714 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 625.18 2026-06-28T22:00:05 44715 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 200.49 2026-06-28T22:00:05 44716 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 205.75 2026-06-28T22:00:05 44717 HCM6817878 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 44718 HCM6765069 2023-07-19T00:00:00 2024 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 310.04 2026-06-28T22:00:05 44719 0006782894 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.8 2026-06-28T22:00:05 44720 APV6810794 2023-09-13T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 1200.0 2026-06-28T22:00:05 44721 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 400.12 2026-06-28T22:00:05 44722 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 222.76 2026-06-28T22:00:05 44723 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 9315.78 2026-06-28T22:00:05 44724 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 689.86 2026-06-28T22:00:05 44725 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 1225.21 2026-06-28T22:00:05 44726 0006787232 2023-08-08T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 919017.48 2026-06-28T22:00:05 44727 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 308.62 2026-06-28T22:00:05 44728 APV6819474 2023-09-26T00:00:00 2024 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT -31884.75 2026-06-28T22:00:05 44729 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 44730 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 4324.87 2026-06-28T22:00:05 44731 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 61.72 2026-06-28T22:00:05 44732 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 44733 APV6789231 2023-08-10T00:00:00 2024 1 571200 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 18465.64 2026-06-28T22:00:05 44734 HCM6751672 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 402.78 2026-06-28T22:00:05 44735 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 44736 0006797877 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1248.91 2026-06-28T22:00:05 44737 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 891.5 2026-06-28T22:00:05 44738 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 215.58 2026-06-28T22:00:05 44739 APV6807100 2023-09-07T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 150.05 2026-06-28T22:00:05 44740 APV6783010 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1792.63 2026-06-28T22:00:05 44741 APV6819534 2023-09-26T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421040 CAROLYN SUE MITCHELL 520.0 2026-06-28T22:00:05 44742 APV6761902 2023-07-12T00:00:00 2024 1 571200 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 14431.4 2026-06-28T22:00:05 44743 0006797876 2023-09-01T00:00:00 2024 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 267.0 2026-06-28T22:00:05 44744 APV6818616 2023-09-25T00:00:00 2024 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 4018.77 2026-06-28T22:00:05 44745 APV6752944 2023-07-03T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 11637.92 2026-06-28T22:00:05 44746 HCM6751661 2023-07-05T00:00:00 2024 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 40.5 2026-06-28T22:00:05 44747 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 44748 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 308.62 2026-06-28T22:00:05 44749 APV6789075 2023-08-10T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000275652 JOSEPH QUAKENBUSH 312.0 2026-06-28T22:00:05 44750 0006819920 2023-09-23T00:00:00 2024 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 -0.28 2026-06-28T22:00:05 44751 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 678.96 2026-06-28T22:00:05 44752 0006812434 2023-09-15T00:00:00 2024 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 159.47 2026-06-28T22:00:05 44753 APV6805181 2023-09-05T00:00:00 2024 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 171.12 2026-06-28T22:00:05 44754 0006815009 2023-09-20T00:00:00 2024 1 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3.39 2026-06-28T22:00:05 44755 0006815042 2023-09-21T00:00:00 2024 1 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.16 2026-06-28T22:00:05 44756 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 370.34 2026-06-28T22:00:05 44757 HCM6817920 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.92 2026-06-28T22:00:05 44758 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 61.73 2026-06-28T22:00:05 44759 APV6820078 2023-09-27T00:00:00 2024 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000420330 MARILYN J STOCKER 0.0 2026-06-28T22:00:05 44760 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1806.64 2026-06-28T22:00:05 44761 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 253.74 2026-06-28T22:00:05 44762 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 107.79 2026-06-28T22:00:05 44763 APV6795578 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 2318.0 2026-06-28T22:00:05 44764 APV6819439 2023-09-26T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 131720.74 2026-06-28T22:00:05 44765 APV6795728 2023-08-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 131.35 2026-06-28T22:00:05 44766 0006804038 2023-09-08T00:00:00 2024 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23247.39 2026-06-28T22:00:05 44767 HCM6807731 2023-09-13T00:00:00 2024 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 1986.99 2026-06-28T22:00:05 44768 0006818121 2023-09-25T00:00:00 2024 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.57 2026-06-28T22:00:05 44769 0006797878 2023-09-01T00:00:00 2024 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 0.02 2026-06-28T22:00:05 44770 0006761606 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 449.0 2026-06-28T22:00:05 44771 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 44772 APV6812491 2023-09-15T00:00:00 2024 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 77.49 2026-06-28T22:00:05 44773 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 390.92 2026-06-28T22:00:05 44774 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 3902.04 2026-06-28T22:00:05 44775 APV6755716 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 27097.18 2026-06-28T22:00:05 44776 APV6804422 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000369576 PAULA CALAWAY 72.79 2026-06-28T22:00:05 44777 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 683.82 2026-06-28T22:00:05 44778 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 133474.05 2026-06-28T22:00:05 44779 APV6772679 2023-07-17T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2063.99 2026-06-28T22:00:05 44780 0006809450 2023-09-12T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 104342.6 2026-06-28T22:00:05 44781 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 1318.83 2026-06-28T22:00:05 44782 APV6821424 2023-09-28T00:00:00 2024 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000396465 COMMONWAY CHURCH INC 436.41 2026-06-28T22:00:05 44783 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 6950.21 2026-06-28T22:00:05 44784 0006774999 2023-07-01T00:00:00 2024 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51717.41 2026-06-28T22:00:05 44785 0006781346 2023-07-31T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12691.71 2026-06-28T22:00:05 44786 0006783628 2023-08-02T00:00:00 2024 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 0.21 2026-06-28T22:00:05 44787 0006751451 2023-07-08T00:00:00 2024 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 121.9 2026-06-28T22:00:05 44788 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 135.18 2026-06-28T22:00:05 44789 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 808.43 2026-06-28T22:00:05 44790 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 474.27 2026-06-28T22:00:05 44791 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 44792 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 224.26 2026-06-28T22:00:05 44793 APV6784090 2023-08-02T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 3460.0 2026-06-28T22:00:05 44794 0006809587 2023-09-12T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.03 2026-06-28T22:00:05 44795 ACC00A0002 2023-07-31T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11591.99 2026-06-28T22:00:05 44796 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 4498.83 2026-06-28T22:00:05 44797 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194227 W. WASHINGTON SCHOOL TREASURER 17127.42 2026-06-28T22:00:05 44798 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000404973 LIBERTY GROVE SCHOOLS INC 27708.74 2026-06-28T22:00:05 44799 0006797876 2023-09-01T00:00:00 2024 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 148.3 2026-06-28T22:00:05 44800 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401399 ANDRE JIMPSON 370.35 2026-06-28T22:00:05 44801 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 246.9 2026-06-28T22:00:05 44802 APV6804401 2023-09-01T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 1476.21 2026-06-28T22:00:05 44803 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 264.73 2026-06-28T22:00:05 44804 APV6778065 2023-07-25T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337554 ERIC FRITSCH 1049.84 2026-06-28T22:00:05 44805 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 334.15 2026-06-28T22:00:05 44806 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 334.15 2026-06-28T22:00:05 44807 APV6821506 2023-09-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 2754.84 2026-06-28T22:00:05 44808 APV6809015 2023-09-07T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000058212 CIRCLE CITY REPORTING INC 282.18 2026-06-28T22:00:05 44809 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 390.92 2026-06-28T22:00:05 44810 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 215.58 2026-06-28T22:00:05 44811 0006754973 2023-07-01T00:00:00 2024 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 85.89 2026-06-28T22:00:05 44812 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 729.56 2026-06-28T22:00:05 44813 APV6764641 2023-07-14T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 293.97 2026-06-28T22:00:05 44814 0006783566 2023-08-01T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 179.19 2026-06-28T22:00:05 44815 APV6752899 2023-07-05T00:00:00 2024 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 44816 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 417.68 2026-06-28T22:00:05 44817 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393530 TRACEY ESSEX 304.3 2026-06-28T22:00:05 44818 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 712.85 2026-06-28T22:00:05 44819 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 802.41 2026-06-28T22:00:05 44820 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4633.89 2026-06-28T22:00:05 44821 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 44822 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 44823 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 275.7 2026-06-28T22:00:05 44824 EXV6803744 2023-08-24T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.2 2026-06-28T22:00:05 44825 0006813206 2023-09-18T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 8.17 2026-06-28T22:00:05 44826 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 43712.48 2026-06-28T22:00:05 44827 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 891.09 2026-06-28T22:00:05 44828 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 754.53 2026-06-28T22:00:05 44829 APV6787534 2023-08-08T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3857.45 2026-06-28T22:00:05 44830 APV6807074 2023-09-07T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 1000.0 2026-06-28T22:00:05 44831 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 9970.33 2026-06-28T22:00:05 44832 HCM6807727 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 547.41 2026-06-28T22:00:05 44833 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 222.76 2026-06-28T22:00:05 44834 0006783566 2023-08-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15.72 2026-06-28T22:00:05 44835 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 13901.99 2026-06-28T22:00:05 44836 0006809450 2023-09-12T00:00:00 2024 1 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44837 APV6816311 2023-09-21T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 998.69 2026-06-28T22:00:05 44838 0006778451 2023-07-26T00:00:00 2024 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 44839 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000260809 PLYMOUTH COMMUNITY SCHOOL CORP 10000.0 2026-06-28T22:00:05 44840 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 42000.0 2026-06-28T22:00:05 44841 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 334.15 2026-06-28T22:00:05 44842 APV6755817 2023-07-10T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 378808.13 2026-06-28T22:00:05 44843 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 44844 0006744133 2023-07-08T00:00:00 2024 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 44845 HCM6807712 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 894.0 2026-06-28T22:00:05 44846 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 323.37 2026-06-28T22:00:05 44847 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 3144.18 2026-06-28T22:00:05 44848 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 44849 HCM6807751 2023-09-13T00:00:00 2024 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 641278.11 2026-06-28T22:00:05 44850 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 205.75 2026-06-28T22:00:05 44851 APV6816423 2023-09-20T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 225.0 2026-06-28T22:00:05 44852 HCM6807737 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 44853 0006751511 2023-07-08T00:00:00 2024 1 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 962.52 2026-06-28T22:00:05 44854 APV6755686 2023-07-10T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 110.46 2026-06-28T22:00:05 44855 APV6776112 2023-07-20T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 81.96 2026-06-28T22:00:05 44856 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1420.46 2026-06-28T22:00:05 44857 APV6773612 2023-07-18T00:00:00 2024 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 27.56 2026-06-28T22:00:05 44858 APV6806234 2023-09-05T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 258513.44 2026-06-28T22:00:05 44859 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 25372.76 2026-06-28T22:00:05 44860 0006809515 2023-09-13T00:00:00 2024 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 2296.94 2026-06-28T22:00:05 44861 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 776.09 2026-06-28T22:00:05 44862 ARD6810093 2023-09-12T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3088.9 2026-06-28T22:00:05 44863 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1975.51 2026-06-28T22:00:05 44864 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 678.96 2026-06-28T22:00:05 44865 0006751449 2023-07-08T00:00:00 2024 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 910.15 2026-06-28T22:00:05 44866 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 556.91 2026-06-28T22:00:05 44867 0006782834 2023-08-01T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 370383.37 2026-06-28T22:00:05 44868 0006819250 2023-09-26T00:00:00 2024 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 709.01 2026-06-28T22:00:05 44869 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 44870 0006797878 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 44871 0006819920 2023-09-23T00:00:00 2024 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 44872 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 329.2 2026-06-28T22:00:05 44873 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410078 CHARLES JONES 560.29 2026-06-28T22:00:05 44874 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 107.79 2026-06-28T22:00:05 44875 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 846.51 2026-06-28T22:00:05 44876 0006763207 2023-07-01T00:00:00 2024 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.96 2026-06-28T22:00:05 44877 0006797877 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.37 2026-06-28T22:00:05 44878 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000232176 DISTRICT 2 HOSPITAL 108163.96 2026-06-28T22:00:05 44879 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 344.93 2026-06-28T22:00:05 44880 0006804054 2023-09-01T00:00:00 2024 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 44881 APV6792122 2023-08-15T00:00:00 2024 1 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000375066 ALLISON MISSLER 368.32 2026-06-28T22:00:05 44882 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 431.16 2026-06-28T22:00:05 44883 HCM6789866 2023-08-16T00:00:00 2024 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 850.52 2026-06-28T22:00:05 44884 APV6775211 2023-07-20T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 916.5 2026-06-28T22:00:05 44885 APV6785033 2023-08-03T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 14609.77 2026-06-28T22:00:05 44886 APV6783261 2023-08-01T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 135951.22 2026-06-28T22:00:05 44887 0006819917 2023-09-22T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.98 2026-06-28T22:00:05 44888 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 946.44 2026-06-28T22:00:05 44889 0006797878 2023-09-01T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 44890 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 44891 APV6773465 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 18875.22 2026-06-28T22:00:05 44892 0006775704 2023-07-21T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44893 APV6810783 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC -13836.24 2026-06-28T22:00:05 44894 0006818122 2023-09-25T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2019.62 2026-06-28T22:00:05 44895 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 807.34 2026-06-28T22:00:05 44896 0006774999 2023-07-01T00:00:00 2024 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3253.2 2026-06-28T22:00:05 44897 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 215.58 2026-06-28T22:00:05 44898 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 2577.92 2026-06-28T22:00:05 44899 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 411.49 2026-06-28T22:00:05 44900 0006744420 2023-07-08T00:00:00 2024 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 751.37 2026-06-28T22:00:05 44901 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 617.42 2026-06-28T22:00:05 44902 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 44903 HCM6751607 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1232.11 2026-06-28T22:00:05 44904 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 367.56 2026-06-28T22:00:05 44905 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 853.85 2026-06-28T22:00:05 44906 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 253.07 2026-06-28T22:00:05 44907 0006763207 2023-07-01T00:00:00 2024 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 215.71 2026-06-28T22:00:05 44908 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 818.87 2026-06-28T22:00:05 44909 APV6772662 2023-07-17T00:00:00 2024 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 0000280797 MORROW CONSULTING LLC 0.0 2026-06-28T22:00:05 44910 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 44911 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 44912 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 748.27 2026-06-28T22:00:05 44913 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 46636.39 2026-06-28T22:00:05 44914 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 334.15 2026-06-28T22:00:05 44915 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 215.58 2026-06-28T22:00:05 44916 APV6805281 2023-09-05T00:00:00 2024 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 58949.3 2026-06-28T22:00:05 44917 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 323.37 2026-06-28T22:00:05 44918 APV6809972 2023-09-12T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 87007.02 2026-06-28T22:00:05 44919 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348094 STACEY WALKER 304.3 2026-06-28T22:00:05 44920 APV6784071 2023-08-02T00:00:00 2024 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000402534 CONTRACT RESOURCE SOLUTIONS INC 3704.41 2026-06-28T22:00:05 44921 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 289.59 2026-06-28T22:00:05 44922 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 226.32 2026-06-28T22:00:05 44923 0006821079 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.14 2026-06-28T22:00:05 44924 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 44925 APV6815387 2023-09-20T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 23747.56 2026-06-28T22:00:05 44926 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 44927 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 448.52 2026-06-28T22:00:05 44928 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 1345.61 2026-06-28T22:00:05 44929 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 388.04 2026-06-28T22:00:05 44930 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1012.15 2026-06-28T22:00:05 44931 0006782791 2023-08-08T00:00:00 2024 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 3717.88 2026-06-28T22:00:05 44932 0006796304 2023-08-22T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3314.95 2026-06-28T22:00:05 44933 APV6804406 2023-09-01T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 16.03 2026-06-28T22:00:05 44934 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 308.62 2026-06-28T22:00:05 44935 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 452.72 2026-06-28T22:00:05 44936 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 66.83 2026-06-28T22:00:05 44937 APV6794171 2023-08-16T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 13510.7 2026-06-28T22:00:05 44938 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 44939 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 625.18 2026-06-28T22:00:05 44940 0006815040 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.42 2026-06-28T22:00:05 44941 HCM6751660 2023-07-05T00:00:00 2024 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 10.92 2026-06-28T22:00:05 44942 0006815009 2023-09-20T00:00:00 2024 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 -0.13 2026-06-28T22:00:05 44943 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 334.15 2026-06-28T22:00:05 44944 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1439.0 2026-06-28T22:00:05 44945 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411211 TONYA M BROWN 1101.47 2026-06-28T22:00:05 44946 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 150.91 2026-06-28T22:00:05 44947 0006778451 2023-07-26T00:00:00 2024 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.29 2026-06-28T22:00:05 44948 APV6777341 2023-07-24T00:00:00 2024 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 157518.48 2026-06-28T22:00:05 44949 0006823128 2023-09-30T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -77.39 2026-06-28T22:00:05 44950 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 267.32 2026-06-28T22:00:05 44951 APV6777282 2023-07-24T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 23433.93 2026-06-28T22:00:05 44952 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 5947.9 2026-06-28T22:00:05 44953 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 417.69 2026-06-28T22:00:05 44954 0006800280 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.19 2026-06-28T22:00:05 44955 HCM6817847 2023-09-27T00:00:00 2024 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 0.85 2026-06-28T22:00:05 44956 HCM6800173 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11865.77 2026-06-28T22:00:05 44957 APV6797539 2023-08-23T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1712564.0 2026-06-28T22:00:05 44958 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3728.03 2026-06-28T22:00:05 44959 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000419114 BRANDI D TOMEY 1000.0 2026-06-28T22:00:05 44960 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 868.99 2026-06-28T22:00:05 44961 0006819920 2023-09-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1.86 2026-06-28T22:00:05 44962 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 308.62 2026-06-28T22:00:05 44963 0006751449 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3539.64 2026-06-28T22:00:05 44964 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 401.2 2026-06-28T22:00:05 44965 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 123.45 2026-06-28T22:00:05 44966 0006801221 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.35 2026-06-28T22:00:05 44967 HCM6789922 2023-08-16T00:00:00 2024 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 2176.19 2026-06-28T22:00:05 44968 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 222.77 2026-06-28T22:00:05 44969 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 44970 0006807559 2023-09-08T00:00:00 2024 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 44971 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 445.53 2026-06-28T22:00:05 44972 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 707.96 2026-06-28T22:00:05 44973 0006782776 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.02 2026-06-28T22:00:05 44974 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 2500.0 2026-06-28T22:00:05 44975 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 44976 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 44977 APV6817296 2023-09-22T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396598 CHRISTOPHER THOMAS 598.84 2026-06-28T22:00:05 44978 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 838.05 2026-06-28T22:00:05 44979 HCM6781713 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.06 2026-06-28T22:00:05 44980 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 312.59 2026-06-28T22:00:05 44981 HCM6807681 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.3 2026-06-28T22:00:05 44982 0006823170 2023-09-30T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44983 0006774999 2023-07-01T00:00:00 2024 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7062.45 2026-06-28T22:00:05 44984 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 517.39 2026-06-28T22:00:05 44985 0006754974 2023-07-01T00:00:00 2024 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.33 2026-06-28T22:00:05 44986 0006797876 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 44987 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 44988 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 891.07 2026-06-28T22:00:05 44989 APV6764603 2023-07-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 27604.41 2026-06-28T22:00:05 44990 EXV6806493 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.17 2026-06-28T22:00:05 44991 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 473.83 2026-06-28T22:00:05 44992 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 596.66 2026-06-28T22:00:05 44993 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1172.76 2026-06-28T22:00:05 44994 HCM6765069 2023-07-19T00:00:00 2024 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 130.02 2026-06-28T22:00:05 44995 HCM6751631 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 157684.68 2026-06-28T22:00:05 44996 0006819250 2023-09-26T00:00:00 2024 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 4291.27 2026-06-28T22:00:05 44997 HCM6800188 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 347131.78 2026-06-28T22:00:05 44998 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-06-28T22:00:05 44999 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 540.75 2026-06-28T22:00:05 45000 HCM6781659 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.36 2026-06-28T22:00:05 45001 HCM6800194 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4582.58 2026-06-28T22:00:05 45002 APV6779794 2023-07-27T00:00:00 2024 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 10150.0 2026-06-28T22:00:05 45003 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 200.48 2026-06-28T22:00:05 45004 APV6772545 2023-07-17T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1542.8 2026-06-28T22:00:05 45005 HCM6751655 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2507.89 2026-06-28T22:00:05 45006 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 445.53 2026-06-28T22:00:05 45007 0006817802 2023-09-01T00:00:00 2024 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 45008 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1136.1 2026-06-28T22:00:05 45009 APV6796631 2023-08-22T00:00:00 2024 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 45010 APV6819464 2023-09-26T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 10176.1 2026-06-28T22:00:05 45011 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 215.58 2026-06-28T22:00:05 45012 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 329.2 2026-06-28T22:00:05 45013 APV6814405 2023-09-18T00:00:00 2024 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20025.0 2026-06-28T22:00:05 45014 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 45015 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 621.78 2026-06-28T22:00:05 45016 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 639.27 2026-06-28T22:00:05 45017 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 533.56 2026-06-28T22:00:05 45018 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 356.43 2026-06-28T22:00:05 45019 0006796328 2023-08-22T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45020 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 334.15 2026-06-28T22:00:05 45021 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 409.6 2026-06-28T22:00:05 45022 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230895 JOYCE E SCANK 972.15 2026-06-28T22:00:05 45023 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 45024 0006797878 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 45025 APV6804422 2023-09-01T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 45026 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 474.28 2026-06-28T22:00:05 45027 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 107.79 2026-06-28T22:00:05 45028 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 378.7 2026-06-28T22:00:05 45029 EXV6811176 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.13 2026-06-28T22:00:05 45030 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 24841.45 2026-06-28T22:00:05 45031 APV6772356 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 38132.29 2026-06-28T22:00:05 45032 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 45033 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 45034 0006788056 2023-08-09T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 45035 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1028.74 2026-06-28T22:00:05 45036 0006818120 2023-09-25T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 45037 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 267.32 2026-06-28T22:00:05 45038 APV6756357 2023-07-11T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1845.16 2026-06-28T22:00:05 45039 APV6795816 2023-08-21T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 42135.09 2026-06-28T22:00:05 45040 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 735.55 2026-06-28T22:00:05 45041 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 45042 APV6754404 2023-07-07T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000399376 MESSER CONSTRUCTION CO 346749.73 2026-06-28T22:00:05 45043 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 740.69 2026-06-28T22:00:05 45044 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 514.36 2026-06-28T22:00:05 45045 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 344.93 2026-06-28T22:00:05 45046 APV6799281 2023-08-25T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 5476.13 2026-06-28T22:00:05 45047 APV6780712 2023-07-28T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000178119 JACK A TANDY 1000.0 2026-06-28T22:00:05 45048 APV6791139 2023-08-14T00:00:00 2024 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 24.47 2026-06-28T22:00:05 45049 HCM6781715 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.31 2026-06-28T22:00:05 45050 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1028.73 2026-06-28T22:00:05 45051 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 45052 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 417.69 2026-06-28T22:00:05 45053 APV6818409 2023-09-25T00:00:00 2024 1 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 609.46 2026-06-28T22:00:05 45054 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 546.14 2026-06-28T22:00:05 45055 APV6779791 2023-07-26T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 96644.33 2026-06-28T22:00:05 45056 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 308.62 2026-06-28T22:00:05 45057 EXV6818849 2023-09-18T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 45058 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 334.15 2026-06-28T22:00:05 45059 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 417.69 2026-06-28T22:00:05 45060 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 1172.76 2026-06-28T22:00:05 45061 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 329.19 2026-06-28T22:00:05 45062 APV6806234 2023-09-05T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 1028064.73 2026-06-28T22:00:05 45063 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 385.77 2026-06-28T22:00:05 45064 0006765271 2023-07-17T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2851.82 2026-06-28T22:00:05 45065 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 366.49 2026-06-28T22:00:05 45066 HCM6800180 2023-08-30T00:00:00 2024 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3053.09 2026-06-28T22:00:05 45067 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 349.52 2026-06-28T22:00:05 45068 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 829737.03 2026-06-28T22:00:05 45069 EXV6799875 2023-08-17T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.92 2026-06-28T22:00:05 45070 APV6809875 2023-09-12T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 675.0 2026-06-28T22:00:05 45071 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 926.99 2026-06-28T22:00:05 45072 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 560.51 2026-06-28T22:00:05 45073 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417222 DANIEL M WHITELEY 774.02 2026-06-28T22:00:05 45074 APV6794172 2023-08-17T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411557 HAROLD B GRABINSKI 42315.0 2026-06-28T22:00:05 45075 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 41766.89 2026-06-28T22:00:05 45076 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 308.62 2026-06-28T22:00:05 45077 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 96.99 2026-06-28T22:00:05 45078 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 177.56 2026-06-28T22:00:05 45079 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 887.76 2026-06-28T22:00:05 45080 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 641.31 2026-06-28T22:00:05 45081 HCM6817922 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10199.64 2026-06-28T22:00:05 45082 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 205.75 2026-06-28T22:00:05 45083 0006822072 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 45084 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 52.34 2026-06-28T22:00:05 45085 APV6761915 2023-07-11T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 30573.56 2026-06-28T22:00:05 45086 0006815042 2023-09-21T00:00:00 2024 1 555553 Computer software 498 FSSA Aging Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 45087 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 556.91 2026-06-28T22:00:05 45088 APV6751858 2023-07-03T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 581754.21 2026-06-28T22:00:05 45089 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 334.15 2026-06-28T22:00:05 45090 0006774999 2023-07-01T00:00:00 2024 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 18.3 2026-06-28T22:00:05 45091 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 334.15 2026-06-28T22:00:05 45092 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 215.58 2026-06-28T22:00:05 45093 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-06-28T22:00:05 45094 0006784632 2023-08-03T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -27238.68 2026-06-28T22:00:05 45095 APV6811757 2023-09-14T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 282.24 2026-06-28T22:00:05 45096 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 176.87 2026-06-28T22:00:05 45097 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 390.92 2026-06-28T22:00:05 45098 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 45099 APV6754496 2023-07-07T00:00:00 2024 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 437.5 2026-06-28T22:00:05 45100 APV6753713 2023-07-06T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000080580 CHRISTOPHER L BARR 57.0 2026-06-28T22:00:05 45101 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 576.09 2026-06-28T22:00:05 45102 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 9038.26 2026-06-28T22:00:05 45103 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 111.38 2026-06-28T22:00:05 45104 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 757.4 2026-06-28T22:00:05 45105 APV6788288 2023-08-09T00:00:00 2024 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC -0.01 2026-06-28T22:00:05 45106 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 24170.85 2026-06-28T22:00:05 45107 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 45108 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 308.62 2026-06-28T22:00:05 45109 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 490.09 2026-06-28T22:00:05 45110 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 83.0 2026-06-28T22:00:05 45111 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 711.06 2026-06-28T22:00:05 45112 ACC00B0002 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1019.92 2026-06-28T22:00:05 45113 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 808.42 2026-06-28T22:00:05 45114 APV6815393 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -60806.39 2026-06-28T22:00:05 45115 APV6776016 2023-07-21T00:00:00 2024 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC -171.51 2026-06-28T22:00:05 45116 0006803144 2023-09-08T00:00:00 2024 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.34 2026-06-28T22:00:05 45117 APV6794955 2023-08-16T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 382.5 2026-06-28T22:00:05 45118 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 924.48 2026-06-28T22:00:05 45119 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 5813.7 2026-06-28T22:00:05 45120 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 344.93 2026-06-28T22:00:05 45121 APV6822428 2023-09-27T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 575.23 2026-06-28T22:00:05 45122 APV6773631 2023-07-18T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 678.42 2026-06-28T22:00:05 45123 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415877 BRITTANY HAMMONDS 1550.45 2026-06-28T22:00:05 45124 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 499.43 2026-06-28T22:00:05 45125 APV6797539 2023-08-23T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000420277 DEBRA DEARMOND 400.0 2026-06-28T22:00:05 45126 0006823255 2023-09-29T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 45127 0006804036 2023-09-01T00:00:00 2024 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 -2.63 2026-06-28T22:00:05 45128 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 761.27 2026-06-28T22:00:05 45129 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 222.76 2026-06-28T22:00:05 45130 EXV6773063 2023-07-12T00:00:00 2024 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 119.84 2026-06-28T22:00:05 45131 0006815009 2023-09-20T00:00:00 2024 1 555553 Computer software 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 45132 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 10918.06 2026-06-28T22:00:05 45133 HCM6781651 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 16.12 2026-06-28T22:00:05 45134 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 45135 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 732.97 2026-06-28T22:00:05 45136 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 462.93 2026-06-28T22:00:05 45137 APV6787418 2023-08-08T00:00:00 2024 1 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000008148 KOVA FERTILIZER INC 960.0 2026-06-28T22:00:05 45138 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 388.04 2026-06-28T22:00:05 45139 APV6783208 2023-08-01T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 850.0 2026-06-28T22:00:05 45140 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 823.58 2026-06-28T22:00:05 45141 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 194.22 2026-06-28T22:00:05 45142 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 9136.55 2026-06-28T22:00:05 45143 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1413.69 2026-06-28T22:00:05 45144 HCM6751680 2023-07-05T00:00:00 2024 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 86.52 2026-06-28T22:00:05 45145 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 411.49 2026-06-28T22:00:05 45146 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 325.0 2026-06-28T22:00:05 45147 0006821102 2023-09-28T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45148 0006797876 2023-09-01T00:00:00 2024 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.22 2026-06-28T22:00:05 45149 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 490.09 2026-06-28T22:00:05 45150 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 45151 APV6753717 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 45152 HCM6800129 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1795.03 2026-06-28T22:00:05 45153 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 522.16 2026-06-28T22:00:05 45154 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 452.65 2026-06-28T22:00:05 45155 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 996.55 2026-06-28T22:00:05 45156 HCM6807738 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 458.12 2026-06-28T22:00:05 45157 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 246.9 2026-06-28T22:00:05 45158 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 374.57 2026-06-28T22:00:05 45159 APV6784914 2023-08-03T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 376.02 2026-06-28T22:00:05 45160 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 732.97 2026-06-28T22:00:05 45161 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 915.58 2026-06-28T22:00:05 45162 0006806768 2023-09-07T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.53 2026-06-28T22:00:05 45163 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 349.77 2026-06-28T22:00:05 45164 0006787230 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3494.13 2026-06-28T22:00:05 45165 APV6788325 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 2877569.54 2026-06-28T22:00:05 45166 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 935.62 2026-06-28T22:00:05 45167 0006781337 2023-07-31T00:00:00 2024 1 652150 Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 45168 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 2386.46 2026-06-28T22:00:05 45169 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 382.66 2026-06-28T22:00:05 45170 APV6822493 2023-09-29T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 45171 APV6777347 2023-07-24T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1670347.73 2026-06-28T22:00:05 45172 EXV6780143 2023-07-18T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 350.0 2026-06-28T22:00:05 45173 APV6816311 2023-09-21T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1812.0 2026-06-28T22:00:05 45174 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 222.76 2026-06-28T22:00:05 45175 APV6784952 2023-08-03T00:00:00 2024 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 0000061768 USPS 99.0 2026-06-28T22:00:05 45176 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 208.39 2026-06-28T22:00:05 45177 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 246.9 2026-06-28T22:00:05 45178 0006782832 2023-08-08T00:00:00 2024 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 583091.87 2026-06-28T22:00:05 45179 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 616.32 2026-06-28T22:00:05 45180 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1516.15 2026-06-28T22:00:05 45181 APV6809004 2023-09-11T00:00:00 2024 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 2268.0 2026-06-28T22:00:05 45182 APV6752041 2023-07-03T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339148 PATRICK ROBERTSON 27.23 2026-06-28T22:00:05 45183 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 617.24 2026-06-28T22:00:05 45184 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 344.93 2026-06-28T22:00:05 45185 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 385.77 2026-06-28T22:00:05 45186 0006819257 2023-09-26T00:00:00 2024 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 9.65 2026-06-28T22:00:05 45187 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 45188 0006793893 2023-08-17T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -197.37 2026-06-28T22:00:05 45189 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 45190 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 404.21 2026-06-28T22:00:05 45191 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 658.39 2026-06-28T22:00:05 45192 APV6753638 2023-07-06T00:00:00 2024 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 45193 APV6752921 2023-07-05T00:00:00 2024 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 21223.22 2026-06-28T22:00:05 45194 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 407.02 2026-06-28T22:00:05 45195 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 99734.35 2026-06-28T22:00:05 45196 APV6790171 2023-08-11T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000404823 LET US LEARN INC 2188.93 2026-06-28T22:00:05 45197 HCM6789816 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.28 2026-06-28T22:00:05 45198 HCM6751660 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 22.05 2026-06-28T22:00:05 45199 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 389.17 2026-06-28T22:00:05 45200 EXV6780114 2023-07-19T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 113.49 2026-06-28T22:00:05 45201 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 346.63 2026-06-28T22:00:05 45202 0006782894 2023-08-08T00:00:00 2024 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 1404.6 2026-06-28T22:00:05 45203 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121966 M.S.D. WASHINGTON TWP TREAS 65321.78 2026-06-28T22:00:05 45204 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1422.83 2026-06-28T22:00:05 45205 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 561.86 2026-06-28T22:00:05 45206 0006815042 2023-09-21T00:00:00 2024 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 -15.26 2026-06-28T22:00:05 45207 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 668.29 2026-06-28T22:00:05 45208 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 205.75 2026-06-28T22:00:05 45209 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 482.27 2026-06-28T22:00:05 45210 HCM6800229 2023-08-30T00:00:00 2024 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 3406.12 2026-06-28T22:00:05 45211 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 596.66 2026-06-28T22:00:05 45212 0006761606 2023-07-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 23.73 2026-06-28T22:00:05 45213 0006761586 2023-07-12T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 45214 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 9338.16 2026-06-28T22:00:05 45215 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 323.37 2026-06-28T22:00:05 45216 APV6818394 2023-09-25T00:00:00 2024 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 277.0 2026-06-28T22:00:05 45217 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 16.0 2026-06-28T22:00:05 45218 APV6809004 2023-09-11T00:00:00 2024 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 72653.68 2026-06-28T22:00:05 45219 APV6809972 2023-09-12T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 34.2 2026-06-28T22:00:05 45220 0006797877 2023-09-01T00:00:00 2024 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 778.07 2026-06-28T22:00:05 45221 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 45222 APV6794172 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064201 FAYETTE COUNTY 54388.0 2026-06-28T22:00:05 45223 APV6772545 2023-07-17T00:00:00 2024 1 531020 Prof Serv - Media Services 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 50.0 2026-06-28T22:00:05 45224 APV6797449 2023-08-23T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053736 MARION COUNTY 1200.0 2026-06-28T22:00:05 45225 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 94448.44 2026-06-28T22:00:05 45226 0006772299 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.82 2026-06-28T22:00:05 45227 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1225.22 2026-06-28T22:00:05 45228 APV6807061 2023-09-07T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 756.0 2026-06-28T22:00:05 45229 HCM6765090 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39689.2 2026-06-28T22:00:05 45230 APV6764557 2023-07-14T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 961.72 2026-06-28T22:00:05 45231 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 617.25 2026-06-28T22:00:05 45232 APV6819531 2023-09-26T00:00:00 2024 1 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000083399 GAYLORD BROS, INC. 7.73 2026-06-28T22:00:05 45233 APV6784132 2023-08-01T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8082.33 2026-06-28T22:00:05 45234 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 1042.0 2026-06-28T22:00:05 45235 0006797876 2023-09-01T00:00:00 2024 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 68.15 2026-06-28T22:00:05 45236 APV6819404 2023-09-26T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 78.08 2026-06-28T22:00:05 45237 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 329.2 2026-06-28T22:00:05 45238 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 308.62 2026-06-28T22:00:05 45239 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 354.2 2026-06-28T22:00:05 45240 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 323.37 2026-06-28T22:00:05 45241 APV6775297 2023-07-20T00:00:00 2024 1 519820 Temp Staffing Company 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6654.75 2026-06-28T22:00:05 45242 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 102.12 2026-06-28T22:00:05 45243 APV6778782 2023-07-26T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 2592.48 2026-06-28T22:00:05 45244 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 267.31 2026-06-28T22:00:05 45245 0006804905 2023-09-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.79 2026-06-28T22:00:05 45246 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 431.16 2026-06-28T22:00:05 45247 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 45248 APV6795769 2023-08-21T00:00:00 2024 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 204.0 2026-06-28T22:00:05 45249 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 516.32 2026-06-28T22:00:05 45250 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 325.0 2026-06-28T22:00:05 45251 APV6772653 2023-07-05T00:00:00 2024 1 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000056910 FONDRIEST ENVIRONMENTAL INC 436.26 2026-06-28T22:00:05 45252 EXV6817513 2023-09-13T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.74 2026-06-28T22:00:05 45253 EXV6792447 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2842.49 2026-06-28T22:00:05 45254 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 107.79 2026-06-28T22:00:05 45255 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 45256 0006786322 2023-08-08T00:00:00 2024 1 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 437.78 2026-06-28T22:00:05 45257 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408704 PAIGE GILLENWATER 1067.05 2026-06-28T22:00:05 45258 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 1921.24 2026-06-28T22:00:05 45259 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1113.83 2026-06-28T22:00:05 45260 APV6773628 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 4455.0 2026-06-28T22:00:05 45261 APV6777292 2023-07-24T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 8006.25 2026-06-28T22:00:05 45262 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 516.32 2026-06-28T22:00:05 45263 0006815042 2023-09-21T00:00:00 2024 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.58 2026-06-28T22:00:05 45264 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 533.52 2026-06-28T22:00:05 45265 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 740.7 2026-06-28T22:00:05 45266 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 690.57 2026-06-28T22:00:05 45267 HCM6781734 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13188.34 2026-06-28T22:00:05 45268 0006819250 2023-09-26T00:00:00 2024 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 54.5 2026-06-28T22:00:05 45269 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-06-28T22:00:05 45270 0006819917 2023-09-22T00:00:00 2024 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 45271 0006785453 2023-08-04T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 571060.21 2026-06-28T22:00:05 45272 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 329.2 2026-06-28T22:00:05 45273 0006815009 2023-09-20T00:00:00 2024 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -28.95 2026-06-28T22:00:05 45274 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 45275 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 473.22 2026-06-28T22:00:05 45276 HCM6800173 2023-08-30T00:00:00 2024 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 36642.36 2026-06-28T22:00:05 45277 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 64.67 2026-06-28T22:00:05 45278 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 925.86 2026-06-28T22:00:05 45279 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 288.05 2026-06-28T22:00:05 45280 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 111242.55 2026-06-28T22:00:05 45281 APV6784976 2023-08-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7250.0 2026-06-28T22:00:05 45282 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 45283 APV6815309 2023-09-20T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 45284 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 411.5 2026-06-28T22:00:05 45285 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 14891.81 2026-06-28T22:00:05 45286 0006822072 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 788.61 2026-06-28T22:00:05 45287 0006819250 2023-09-26T00:00:00 2024 1 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.94 2026-06-28T22:00:05 45288 APV6806001 2023-09-06T00:00:00 2024 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 7466.42 2026-06-28T22:00:05 45289 APV6782054 2023-07-19T00:00:00 2024 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 0000082796 GILLMAN INC 269.99 2026-06-28T22:00:05 45290 HCM6817896 2023-09-27T00:00:00 2024 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 2153.98 2026-06-28T22:00:05 45291 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 45292 0006797878 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 45293 APV6809019 2023-09-11T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 19010.7 2026-06-28T22:00:05 45294 APV6793268 2023-08-15T00:00:00 2024 1 545006 Eqp Main-Repair parts 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 51.99 2026-06-28T22:00:05 45295 0006821143 2023-09-28T00:00:00 2024 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 18.99 2026-06-28T22:00:05 45296 0006808566 2023-09-11T00:00:00 2024 1 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 45297 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1146.46 2026-06-28T22:00:05 45298 HCM6817875 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.04 2026-06-28T22:00:05 45299 0006821094 2023-09-28T00:00:00 2024 1 659370 Shredding Services 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45300 APV6805236 2023-09-05T00:00:00 2024 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000393575 GATEWAY EDUCATION HOLDINGS LLC 43078.1 2026-06-28T22:00:05 45301 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 19.38 2026-06-28T22:00:05 45302 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1166.8 2026-06-28T22:00:05 45303 APV6820464 2023-09-27T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 0.0 2026-06-28T22:00:05 45304 0006819217 2023-09-26T00:00:00 2024 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 45305 APV6812688 2023-09-15T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420866 ABBEY NICOLE COLE 921.14 2026-06-28T22:00:05 45306 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 378.71 2026-06-28T22:00:05 45307 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 107.79 2026-06-28T22:00:05 45308 APV6801307 2023-08-29T00:00:00 2024 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 1121.63 2026-06-28T22:00:05 45309 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 18003.18 2026-06-28T22:00:05 45310 APV6808091 2023-09-08T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 262868.08 2026-06-28T22:00:05 45311 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 45312 HCM6800149 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.02 2026-06-28T22:00:05 45313 APV6777341 2023-07-24T00:00:00 2024 1 571200 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 105913.28 2026-06-28T22:00:05 45314 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 45315 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 45316 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 790.57 2026-06-28T22:00:05 45317 APV6785857 2023-08-03T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 45536.9 2026-06-28T22:00:05 45318 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 493.79 2026-06-28T22:00:05 45319 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-06-28T22:00:05 45320 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 1440.09 2026-06-28T22:00:05 45321 APV6751957 2023-07-03T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 603.13 2026-06-28T22:00:05 45322 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 45323 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1440.23 2026-06-28T22:00:05 45324 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1113.83 2026-06-28T22:00:05 45325 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 621.6 2026-06-28T22:00:05 45326 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 45327 0006814867 2023-09-20T00:00:00 2024 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 45328 HCM6800178 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 178.92 2026-06-28T22:00:05 45329 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 258.69 2026-06-28T22:00:05 45330 APV6794172 2023-08-17T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 381702.3 2026-06-28T22:00:05 45331 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 1206.51 2026-06-28T22:00:05 45332 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 237.14 2026-06-28T22:00:05 45333 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 45334 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 1893.37 2026-06-28T22:00:05 45335 HCM6807722 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 914.18 2026-06-28T22:00:05 45336 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 11473.0 2026-06-28T22:00:05 45337 0006775733 2023-07-21T00:00:00 2024 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 45338 APV6762528 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 2108.44 2026-06-28T22:00:05 45339 APV6754397 2023-07-06T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000235630 WESTON L KUYKENDALL 82.0 2026-06-28T22:00:05 45340 APV6810919 2023-09-12T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 43497.6 2026-06-28T22:00:05 45341 HCM6800229 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.88 2026-06-28T22:00:05 45342 APV6781799 2023-07-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 6947.63 2026-06-28T22:00:05 45343 0006751454 2023-07-08T00:00:00 2024 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 180.63 2026-06-28T22:00:05 45344 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327077 BRITNI SWARTZ 750.94 2026-06-28T22:00:05 45345 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2910.33 2026-06-28T22:00:05 45346 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 215.58 2026-06-28T22:00:05 45347 0006820958 2023-09-28T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.45 2026-06-28T22:00:05 45348 APV6795882 2023-08-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 189240.84 2026-06-28T22:00:05 45349 0006751455 2023-07-08T00:00:00 2024 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 45350 0006804009 2023-09-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 45351 APV6764557 2023-07-14T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 29348.24 2026-06-28T22:00:05 45352 APV6804368 2023-09-01T00:00:00 2024 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410530 LA CUSTOM PLUGGING INC 96842.38 2026-06-28T22:00:05 45353 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 516.32 2026-06-28T22:00:05 45354 0006815042 2023-09-21T00:00:00 2024 1 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 45355 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 144.03 2026-06-28T22:00:05 45356 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 45357 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 716.81 2026-06-28T22:00:05 45358 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 540.75 2026-06-28T22:00:05 45359 0006812448 2023-09-15T00:00:00 2024 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.38 2026-06-28T22:00:05 45360 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 288.05 2026-06-28T22:00:05 45361 EXV6815789 2023-09-12T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 45362 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 45363 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 215.58 2026-06-28T22:00:05 45364 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 2409.15 2026-06-28T22:00:05 45365 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 45366 APV6754419 2023-07-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 1370.0 2026-06-28T22:00:05 45367 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 452.65 2026-06-28T22:00:05 45368 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 404.21 2026-06-28T22:00:05 45369 0006787230 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.86 2026-06-28T22:00:05 45370 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398388 MICHELLE PITTS 617.24 2026-06-28T22:00:05 45371 0006797154 2023-08-23T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 486.79 2026-06-28T22:00:05 45372 0006811497 2023-09-14T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 315.0 2026-06-28T22:00:05 45373 APV6784079 2023-08-02T00:00:00 2024 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 3635.13 2026-06-28T22:00:05 45374 EXV6818826 2023-09-22T00:00:00 2024 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 General Ledger Entry 92.76 2026-06-28T22:00:05 45375 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 417.69 2026-06-28T22:00:05 45376 APV6774382 2023-07-19T00:00:00 2024 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 55944.0 2026-06-28T22:00:05 45377 0006757629 2023-07-12T00:00:00 2024 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.13 2026-06-28T22:00:05 45378 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 45379 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 45380 APV6774482 2023-07-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 1960.0 2026-06-28T22:00:05 45381 APV6808771 2023-09-11T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 30.27 2026-06-28T22:00:05 45382 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 913.34 2026-06-28T22:00:05 45383 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 325.95 2026-06-28T22:00:05 45384 APV6814318 2023-09-19T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND 1535.06 2026-06-28T22:00:05 45385 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 429.19 2026-06-28T22:00:05 45386 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 222.77 2026-06-28T22:00:05 45387 APV6787629 2023-08-08T00:00:00 2024 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000063607 COUNCIL OF CHIEF STATE SCHOOL OFFICERS 11000.0 2026-06-28T22:00:05 45388 0006819920 2023-09-23T00:00:00 2024 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 -1.98 2026-06-28T22:00:05 45389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1685.45 2026-06-28T22:00:05 45390 0006751462 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.28 2026-06-28T22:00:05 45391 0006808566 2023-09-11T00:00:00 2024 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.25 2026-06-28T22:00:05 45392 APV6789125 2023-08-10T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 719.62 2026-06-28T22:00:05 45393 APV6788379 2023-08-09T00:00:00 2024 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 1168.34 2026-06-28T22:00:05 45394 APV6775199 2023-07-20T00:00:00 2024 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000057463 CITY OF PLYMOUTH 61848.74 2026-06-28T22:00:05 45395 APV6761766 2023-07-12T00:00:00 2024 1 538923 Const -BuildRepair-Structural 103 Law Enforcement Training Brd Contractual Services Construction Other "" "" 0000407331 ILEA BUILDERS, A JOINT VENTURE 2627883.43 2026-06-28T22:00:05 45396 APV6817296 2023-09-22T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 229192.75 2026-06-28T22:00:05 45397 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 1798.57 2026-06-28T22:00:05 45398 EXV6810211 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 545.7 2026-06-28T22:00:05 45399 0006815042 2023-09-21T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1508.52 2026-06-28T22:00:05 45400 EXV6809283 2023-09-01T00:00:00 2024 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 636.63 2026-06-28T22:00:05 45401 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 617.24 2026-06-28T22:00:05 45402 EXV6823803 2023-09-15T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.13 2026-06-28T22:00:05 45403 APV6785094 2023-08-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 181536.75 2026-06-28T22:00:05 45404 APV6790287 2023-08-11T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 660786.03 2026-06-28T22:00:05 45405 0006797878 2023-09-01T00:00:00 2024 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 45406 HCM6751675 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18799.41 2026-06-28T22:00:05 45407 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 45408 0006819250 2023-09-26T00:00:00 2024 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 39.7 2026-06-28T22:00:05 45409 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 1226.0 2026-06-28T22:00:05 45410 APV6773624 2023-07-12T00:00:00 2024 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 0000076233 INDIANA IMMUNIZATION COALITION INC 475.0 2026-06-28T22:00:05 45411 APV6814412 2023-09-19T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406437 EDMUND G GODDARD 60.68 2026-06-28T22:00:05 45412 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 215.58 2026-06-28T22:00:05 45413 APV6786657 2023-08-07T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 94862.7 2026-06-28T22:00:05 45414 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1148.69 2026-06-28T22:00:05 45415 HCM6807789 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1207.47 2026-06-28T22:00:05 45416 APV6773465 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 13298.5 2026-06-28T22:00:05 45417 EXV6781088 2023-07-25T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.66 2026-06-28T22:00:05 45418 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1358.15 2026-06-28T22:00:05 45419 APV6817296 2023-09-22T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409225 BLAKE HAWKINS 866.18 2026-06-28T22:00:05 45420 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1275.63 2026-06-28T22:00:05 45421 APV6762725 2023-07-13T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 6247.51 2026-06-28T22:00:05 45422 APV6783010 2023-08-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 97.39 2026-06-28T22:00:05 45423 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 45424 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 45425 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 3737.53 2026-06-28T22:00:05 45426 HCM6789871 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 43.26 2026-06-28T22:00:05 45427 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 497.99 2026-06-28T22:00:05 45428 APV6802465 2023-08-29T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 3014.78 2026-06-28T22:00:05 45429 0006808563 2023-09-11T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1732510.8 2026-06-28T22:00:05 45430 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 935.62 2026-06-28T22:00:05 45431 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096430 CRAWFORD COUNTY COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 45432 0006782953 2023-07-31T00:00:00 2024 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 45433 HCM6781713 2023-08-02T00:00:00 2024 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 7736.34 2026-06-28T22:00:05 45434 0006797876 2023-09-01T00:00:00 2024 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7000.87 2026-06-28T22:00:05 45435 HCM6751633 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4068.45 2026-06-28T22:00:05 45436 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 405.56 2026-06-28T22:00:05 45437 0006783864 2023-08-02T00:00:00 2024 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.6 2026-06-28T22:00:05 45438 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 683.82 2026-06-28T22:00:05 45439 APV6801551 2023-08-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 44020.32 2026-06-28T22:00:05 45440 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 308.62 2026-06-28T22:00:05 45441 0006796364 2023-08-22T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 995550.26 2026-06-28T22:00:05 45442 APV6795882 2023-08-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 208708.32 2026-06-28T22:00:05 45443 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 45444 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 538.95 2026-06-28T22:00:05 45445 APV6785802 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000324371 UNITY FOUNDATION OF LAPORTE COUNTY INC 3050.0 2026-06-28T22:00:05 45446 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 45447 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 45448 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 45449 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400266 HEATHER WATTERSON 538.52 2026-06-28T22:00:05 45450 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 614.57 2026-06-28T22:00:05 45451 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1336.59 2026-06-28T22:00:05 45452 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 45453 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1152.18 2026-06-28T22:00:05 45454 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 45455 APV6810852 2023-09-13T00:00:00 2024 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 39807.09 2026-06-28T22:00:05 45456 0006803989 2023-08-31T00:00:00 2024 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 136.13 2026-06-28T22:00:05 45457 0006752534 2023-07-05T00:00:00 2024 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45458 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 432.07 2026-06-28T22:00:05 45459 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 308.63 2026-06-28T22:00:05 45460 0006815042 2023-09-21T00:00:00 2024 1 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 45461 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 45462 0006782776 2023-07-19T00:00:00 2024 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 18.25 2026-06-28T22:00:05 45463 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 45464 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 328.0 2026-06-28T22:00:05 45465 APV6755696 2023-07-10T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 816.88 2026-06-28T22:00:05 45466 APV6788914 2023-08-10T00:00:00 2024 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 10486.05 2026-06-28T22:00:05 45467 0006819920 2023-09-23T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.14 2026-06-28T22:00:05 45468 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 301.81 2026-06-28T22:00:05 45469 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 178.21 2026-06-28T22:00:05 45470 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 448.53 2026-06-28T22:00:05 45471 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 417.69 2026-06-28T22:00:05 45472 APV6795728 2023-08-21T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 435.92 2026-06-28T22:00:05 45473 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 45474 0006796444 2023-08-22T00:00:00 2024 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 45475 APV6818538 2023-09-25T00:00:00 2024 1 547153 SpOp - Recreation - Toys 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 0000405515 ODP BUSINESS SOLUTIONS LLC 249.26 2026-06-28T22:00:05 45476 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 409.61 2026-06-28T22:00:05 45477 HCM6765069 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.19 2026-06-28T22:00:05 45478 0006775803 2023-07-21T00:00:00 2024 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 -62.1 2026-06-28T22:00:05 45479 APV6809019 2023-09-11T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 65991.23 2026-06-28T22:00:05 45480 0006807659 2023-09-08T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 45481 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 671.96 2026-06-28T22:00:05 45482 APV6800709 2023-08-28T00:00:00 2024 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000393575 GATEWAY EDUCATION HOLDINGS LLC 24.0 2026-06-28T22:00:05 45483 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 280.25 2026-06-28T22:00:05 45484 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 45485 APV6787476 2023-08-08T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 2267.09 2026-06-28T22:00:05 45486 0006793830 2023-08-17T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 45487 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 5701.18 2026-06-28T22:00:05 45488 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 123390.99 2026-06-28T22:00:05 45489 HCM6765124 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.63 2026-06-28T22:00:05 45490 APV6754575 2023-07-07T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 237926.85 2026-06-28T22:00:05 45491 HCM6765069 2023-07-19T00:00:00 2024 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 3257.13 2026-06-28T22:00:05 45492 0006774958 2023-07-20T00:00:00 2024 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 1.86 2026-06-28T22:00:05 45493 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340732 JEFFREY BROWN 822.99 2026-06-28T22:00:05 45494 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 222.77 2026-06-28T22:00:05 45495 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 1034.79 2026-06-28T22:00:05 45496 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 706.62 2026-06-28T22:00:05 45497 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 334.0 2026-06-28T22:00:05 45498 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 45499 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 409.6 2026-06-28T22:00:05 45500 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 304.3 2026-06-28T22:00:05 45501 0006797876 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 219.39 2026-06-28T22:00:05 45502 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 2171.75 2026-06-28T22:00:05 45503 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 445.53 2026-06-28T22:00:05 45504 HCM6800190 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.21 2026-06-28T22:00:05 45505 0006751451 2023-07-08T00:00:00 2024 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 819.79 2026-06-28T22:00:05 45506 HCM6817842 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 45507 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 690.57 2026-06-28T22:00:05 45508 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 205.74 2026-06-28T22:00:05 45509 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 19126.94 2026-06-28T22:00:05 45510 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 527.49 2026-06-28T22:00:05 45511 HCM6807710 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 72177.36 2026-06-28T22:00:05 45512 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 2280.63 2026-06-28T22:00:05 45513 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 45514 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 222.77 2026-06-28T22:00:05 45515 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 11747.01 2026-06-28T22:00:05 45516 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 289.6 2026-06-28T22:00:05 45517 APV6778906 2023-07-26T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418812 EDWIN PINEDA 536.74 2026-06-28T22:00:05 45518 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 134720.6 2026-06-28T22:00:05 45519 0006815009 2023-09-20T00:00:00 2024 1 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2.68 2026-06-28T22:00:05 45520 HCM6751655 2023-07-05T00:00:00 2024 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 107.01 2026-06-28T22:00:05 45521 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 517.39 2026-06-28T22:00:05 45522 APV6810919 2023-09-12T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 42032.97 2026-06-28T22:00:05 45523 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 215.58 2026-06-28T22:00:05 45524 APV6806235 2023-09-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 50911.95 2026-06-28T22:00:05 45525 0006788084 2023-08-09T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 2599.29 2026-06-28T22:00:05 45526 0006797878 2023-09-01T00:00:00 2024 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.99 2026-06-28T22:00:05 45527 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 606.96 2026-06-28T22:00:05 45528 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 45529 0006797877 2023-09-01T00:00:00 2024 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 122763.38 2026-06-28T22:00:05 45530 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 499.43 2026-06-28T22:00:05 45531 APV6778906 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110500 TOWN OF OLDENBURG 11461.6 2026-06-28T22:00:05 45532 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 174.89 2026-06-28T22:00:05 45533 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 267.47 2026-06-28T22:00:05 45534 0006819917 2023-09-22T00:00:00 2024 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 45535 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 75783.54 2026-06-28T22:00:05 45536 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 10883.86 2026-06-28T22:00:05 45537 APV6819531 2023-09-26T00:00:00 2024 1 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000083399 GAYLORD BROS, INC. 94.6 2026-06-28T22:00:05 45538 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 617.24 2026-06-28T22:00:05 45539 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 211.0 2026-06-28T22:00:05 45540 0006797876 2023-09-01T00:00:00 2024 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.38 2026-06-28T22:00:05 45541 0006815042 2023-09-21T00:00:00 2024 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.77 2026-06-28T22:00:05 45542 0006803964 2023-09-08T00:00:00 2024 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 18.1 2026-06-28T22:00:05 45543 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 343.0 2026-06-28T22:00:05 45544 APV6801552 2023-08-29T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 169861.61 2026-06-28T22:00:05 45545 APV6756357 2023-07-11T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 67.09 2026-06-28T22:00:05 45546 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323556 TONYA WILSON-CUSTIS 2910.98 2026-06-28T22:00:05 45547 0006819126 2023-09-26T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.16 2026-06-28T22:00:05 45548 APV6794172 2023-08-17T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 39644.26 2026-06-28T22:00:05 45549 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 411315.64 2026-06-28T22:00:05 45550 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 1082.0 2026-06-28T22:00:05 45551 APV6822506 2023-09-29T00:00:00 2024 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000420622 EDDIE TERRELL JACKSON 23.34 2026-06-28T22:00:05 45552 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 45553 0006774139 2023-07-19T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31614.0 2026-06-28T22:00:05 45554 HCM6781726 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.06 2026-06-28T22:00:05 45555 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324735 AMBER DOCKERY 107.28 2026-06-28T22:00:05 45556 APV6793189 2023-08-16T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095157 JEWISH FEDERATION GREATER 87052.0 2026-06-28T22:00:05 45557 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 45558 APV6773585 2023-07-18T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 487.82 2026-06-28T22:00:05 45559 APV6811761 2023-09-14T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.15 2026-06-28T22:00:05 45560 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 1121.01 2026-06-28T22:00:05 45561 APV6792137 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 26000.38 2026-06-28T22:00:05 45562 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 215.58 2026-06-28T22:00:05 45563 EXV6773078 2023-07-06T00:00:00 2024 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 91.61 2026-06-28T22:00:05 45564 APV6791160 2023-08-11T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 86.2 2026-06-28T22:00:05 45565 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 378.7 2026-06-28T22:00:05 45566 0006754861 2023-07-01T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5443.62 2026-06-28T22:00:05 45567 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 1012.69 2026-06-28T22:00:05 45568 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 616.63 2026-06-28T22:00:05 45569 0006815042 2023-09-21T00:00:00 2024 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry -2.63 2026-06-28T22:00:05 45570 APV6816396 2023-09-21T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 11.16 2026-06-28T22:00:05 45571 APV6751858 2023-07-03T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 4882.0 2026-06-28T22:00:05 45572 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 839.44 2026-06-28T22:00:05 45573 0006815009 2023-09-20T00:00:00 2024 1 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 45574 APV6796617 2023-08-22T00:00:00 2024 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 3744.3 2026-06-28T22:00:05 45575 APV6775255 2023-07-20T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 11385.99 2026-06-28T22:00:05 45576 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 267.47 2026-06-28T22:00:05 45577 ARD6822685 2023-09-29T00:00:00 2024 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 45578 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 603.63 2026-06-28T22:00:05 45579 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 658.39 2026-06-28T22:00:05 45580 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 318.84 2026-06-28T22:00:05 45581 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 215.58 2026-06-28T22:00:05 45582 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 63983.72 2026-06-28T22:00:05 45583 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 322.82 2026-06-28T22:00:05 45584 APV6778751 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 5130.0 2026-06-28T22:00:05 45585 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 215.58 2026-06-28T22:00:05 45586 APV6778817 2023-07-26T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 17.98 2026-06-28T22:00:05 45587 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 45588 APV6819397 2023-09-26T00:00:00 2024 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 45589 EXV6774748 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 346.41 2026-06-28T22:00:05 45590 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 45591 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 205.75 2026-06-28T22:00:05 45592 HCM6817878 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.2 2026-06-28T22:00:05 45593 EXV6792507 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 226.95 2026-06-28T22:00:05 45594 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 556.92 2026-06-28T22:00:05 45595 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 1556.49 2026-06-28T22:00:05 45596 APV6812688 2023-09-15T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 1000.0 2026-06-28T22:00:05 45597 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 45598 APV6762776 2023-07-13T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 22472.0 2026-06-28T22:00:05 45599 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412691 WILLIAM KRAMER 121.12 2026-06-28T22:00:05 45600 APV6764443 2023-07-14T00:00:00 2024 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000297036 DS SERVICES OF AMERICA INC 101.72 2026-06-28T22:00:05 45601 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 8769.24 2026-06-28T22:00:05 45602 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1245.38 2026-06-28T22:00:05 45603 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1052.68 2026-06-28T22:00:05 45604 HCM6765021 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 45605 0006773380 2023-07-18T00:00:00 2024 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 58.87 2026-06-28T22:00:05 45606 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 19094.55 2026-06-28T22:00:05 45607 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 400.97 2026-06-28T22:00:05 45608 APV6811722 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1597045.05 2026-06-28T22:00:05 45609 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 626.04 2026-06-28T22:00:05 45610 EXV6808335 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 45611 APV6818137 2023-09-25T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1109541.79 2026-06-28T22:00:05 45612 APV6812646 2023-09-15T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 24.07 2026-06-28T22:00:05 45613 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 749.0 2026-06-28T22:00:05 45614 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 45615 HCM6789866 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 245.43 2026-06-28T22:00:05 45616 HCM6807731 2023-09-13T00:00:00 2024 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 21.33 2026-06-28T22:00:05 45617 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 8066.95 2026-06-28T22:00:05 45618 EXV6782454 2023-07-18T00:00:00 2024 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 730.5 2026-06-28T22:00:05 45619 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 875.25 2026-06-28T22:00:05 45620 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 45621 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 452.72 2026-06-28T22:00:05 45622 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 243.4 2026-06-28T22:00:05 45623 HCM6789887 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37020.43 2026-06-28T22:00:05 45624 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 859.41 2026-06-28T22:00:05 45625 0006819917 2023-09-22T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.33 2026-06-28T22:00:05 45626 0006797878 2023-09-01T00:00:00 2024 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.32 2026-06-28T22:00:05 45627 APV6816409 2023-09-21T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1374.91 2026-06-28T22:00:05 45628 APV6777263 2023-07-24T00:00:00 2024 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 45629 0006808566 2023-09-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -620.8 2026-06-28T22:00:05 45630 0006797876 2023-09-01T00:00:00 2024 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 831.18 2026-06-28T22:00:05 45631 0006821081 2023-09-28T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.04 2026-06-28T22:00:05 45632 HCM6817896 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.82 2026-06-28T22:00:05 45633 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 493.79 2026-06-28T22:00:05 45634 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1596.09 2026-06-28T22:00:05 45635 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000331726 ACE PREPARATORY INC 4618.87 2026-06-28T22:00:05 45636 APV6809972 2023-09-12T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 22075.69 2026-06-28T22:00:05 45637 APV6821156 2023-09-28T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058437 ELKHART COUNTY 2636.6 2026-06-28T22:00:05 45638 APV6800588 2023-08-25T00:00:00 2024 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 0000015420 CASTONGIA'S INC 136.77 2026-06-28T22:00:05 45639 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 564.04 2026-06-28T22:00:05 45640 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 45641 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 215.58 2026-06-28T22:00:05 45642 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 638.0 2026-06-28T22:00:05 45643 HCM6789886 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4862.6 2026-06-28T22:00:05 45644 0006797876 2023-09-01T00:00:00 2024 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 2030.74 2026-06-28T22:00:05 45645 EXV6796094 2023-08-11T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.01 2026-06-28T22:00:05 45646 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 930.49 2026-06-28T22:00:05 45647 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 45648 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 385.78 2026-06-28T22:00:05 45649 EXV6786983 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 348.59 2026-06-28T22:00:05 45650 APV6800677 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 45651 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 390.92 2026-06-28T22:00:05 45652 APV6807061 2023-09-07T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 14.88 2026-06-28T22:00:05 45653 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1550.45 2026-06-28T22:00:05 45654 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 10781.84 2026-06-28T22:00:05 45655 0006819167 2023-09-27T00:00:00 2024 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 2302.74 2026-06-28T22:00:05 45656 0006797876 2023-09-01T00:00:00 2024 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 40.69 2026-06-28T22:00:05 45657 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 601.47 2026-06-28T22:00:05 45658 0006804939 2023-09-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 479.43 2026-06-28T22:00:05 45659 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 514.37 2026-06-28T22:00:05 45660 0006782794 2023-08-08T00:00:00 2024 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 45661 0006757629 2023-07-12T00:00:00 2024 1 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 45662 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 646.74 2026-06-28T22:00:05 45663 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1379.71 2026-06-28T22:00:05 45664 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 37.0 2026-06-28T22:00:05 45665 0006776887 2023-07-24T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 45666 HCM6765087 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 45667 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 411.49 2026-06-28T22:00:05 45668 APV6800525 2023-08-28T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 63.09 2026-06-28T22:00:05 45669 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374634 APEX PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 45670 0006774999 2023-07-01T00:00:00 2024 1 532055 Main - Cable Install 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 568.76 2026-06-28T22:00:05 45671 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 417.69 2026-06-28T22:00:05 45672 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1225.21 2026-06-28T22:00:05 45673 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 879.93 2026-06-28T22:00:05 45674 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 972.5 2026-06-28T22:00:05 45675 0006808566 2023-09-11T00:00:00 2024 1 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45676 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 45677 0006819917 2023-09-22T00:00:00 2024 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 45678 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 222.76 2026-06-28T22:00:05 45679 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109224 PERRY REGIONAL FOOT and ANKLE PSC 14.0 2026-06-28T22:00:05 45680 0006820031 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1289.0 2026-06-28T22:00:05 45681 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 258.69 2026-06-28T22:00:05 45682 0006757629 2023-07-12T00:00:00 2024 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 45683 HCM6781714 2023-08-02T00:00:00 2024 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 9472.33 2026-06-28T22:00:05 45684 0006797876 2023-09-01T00:00:00 2024 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 211.42 2026-06-28T22:00:05 45685 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 205.74 2026-06-28T22:00:05 45686 0006797877 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 45687 APV6820306 2023-09-27T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 17.73 2026-06-28T22:00:05 45688 0006819250 2023-09-26T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 9.2 2026-06-28T22:00:05 45689 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1670.75 2026-06-28T22:00:05 45690 0006756206 2023-07-11T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -302.33 2026-06-28T22:00:05 45691 0006804114 2023-09-08T00:00:00 2024 1 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1006.62 2026-06-28T22:00:05 45692 0006753577 2023-07-06T00:00:00 2024 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 45693 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 45694 HCM6807789 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10254.13 2026-06-28T22:00:05 45695 APV6776105 2023-07-21T00:00:00 2024 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS -1281.72 2026-06-28T22:00:05 45696 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 445.53 2026-06-28T22:00:05 45697 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 388.05 2026-06-28T22:00:05 45698 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 1115.72 2026-06-28T22:00:05 45699 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 89.11 2026-06-28T22:00:05 45700 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 226.33 2026-06-28T22:00:05 45701 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391021 DOVE M ORLANSKI 322.81 2026-06-28T22:00:05 45702 APV6773659 2023-07-18T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 21663.98 2026-06-28T22:00:05 45703 APV6803497 2023-08-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1078.0 2026-06-28T22:00:05 45704 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 729.56 2026-06-28T22:00:05 45705 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 556.91 2026-06-28T22:00:05 45706 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 497.99 2026-06-28T22:00:05 45707 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 102.87 2026-06-28T22:00:05 45708 APV6783261 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 422.06 2026-06-28T22:00:05 45709 0006819920 2023-09-23T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.74 2026-06-28T22:00:05 45710 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 11410.62 2026-06-28T22:00:05 45711 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2296.14 2026-06-28T22:00:05 45712 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 374.58 2026-06-28T22:00:05 45713 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 366.48 2026-06-28T22:00:05 45714 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 205.75 2026-06-28T22:00:05 45715 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 104037.54 2026-06-28T22:00:05 45716 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 267.47 2026-06-28T22:00:05 45717 APV6816409 2023-09-21T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 37203.27 2026-06-28T22:00:05 45718 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401719 TYLER P TURK 533.53 2026-06-28T22:00:05 45719 APV6778764 2023-07-25T00:00:00 2024 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 5500.0 2026-06-28T22:00:05 45720 APV6776055 2023-07-21T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 11650.0 2026-06-28T22:00:05 45721 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 646.85 2026-06-28T22:00:05 45722 HCM6800191 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1200.42 2026-06-28T22:00:05 45723 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 617.24 2026-06-28T22:00:05 45724 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 72647.45 2026-06-28T22:00:05 45725 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 185.18 2026-06-28T22:00:05 45726 APV6809856 2023-09-12T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 479.68 2026-06-28T22:00:05 45727 0006821143 2023-09-28T00:00:00 2024 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.59 2026-06-28T22:00:05 45728 0006799198 2023-08-25T00:00:00 2024 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 380.32 2026-06-28T22:00:05 45729 APV6755751 2023-07-10T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 237889.74 2026-06-28T22:00:05 45730 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 45731 0006814950 2023-09-20T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 45732 APV6782109 2023-07-31T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 3059.55 2026-06-28T22:00:05 45733 0006781505 2023-07-31T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.08 2026-06-28T22:00:05 45734 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 409.61 2026-06-28T22:00:05 45735 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 1584.73 2026-06-28T22:00:05 45736 APV6795808 2023-08-21T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -1948.56 2026-06-28T22:00:05 45737 0006791678 2023-08-15T00:00:00 2024 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45738 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 45739 APV6795767 2023-08-21T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 10571.0 2026-06-28T22:00:05 45740 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1552.18 2026-06-28T22:00:05 45741 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 405.56 2026-06-28T22:00:05 45742 0006751455 2023-07-08T00:00:00 2024 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3731.58 2026-06-28T22:00:05 45743 HCM6807740 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10669.15 2026-06-28T22:00:05 45744 APV6772786 2023-07-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 73795.68 2026-06-28T22:00:05 45745 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 205.75 2026-06-28T22:00:05 45746 0006794690 2023-08-18T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 1043772.44 2026-06-28T22:00:05 45747 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 234.98 2026-06-28T22:00:05 45748 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 349.77 2026-06-28T22:00:05 45749 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 45750 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1903.16 2026-06-28T22:00:05 45751 HCM6800178 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 45752 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-06-28T22:00:05 45753 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 485.63 2026-06-28T22:00:05 45754 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 280.25 2026-06-28T22:00:05 45755 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 45756 0006780441 2023-07-28T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 937.74 2026-06-28T22:00:05 45757 APV6820315 2023-09-27T00:00:00 2024 1 555539 Shop equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 3370.99 2026-06-28T22:00:05 45758 APV6777054 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 49588.41 2026-06-28T22:00:05 45759 APV6797922 2023-08-24T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064209 FRANKLIN COUNTY 7835.77 2026-06-28T22:00:05 45760 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 1172.76 2026-06-28T22:00:05 45761 APV6777341 2023-07-24T00:00:00 2024 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 26325.84 2026-06-28T22:00:05 45762 APV6811693 2023-09-13T00:00:00 2024 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 28.12 2026-06-28T22:00:05 45763 0006762374 2023-07-13T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44938.27 2026-06-28T22:00:05 45764 0006775625 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45765 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 389.84 2026-06-28T22:00:05 45766 HCM6789864 2023-08-16T00:00:00 2024 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 234.66 2026-06-28T22:00:05 45767 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 925.87 2026-06-28T22:00:05 45768 0006815042 2023-09-21T00:00:00 2024 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.67 2026-06-28T22:00:05 45769 0006811497 2023-09-14T00:00:00 2024 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 64140.0 2026-06-28T22:00:05 45770 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 405.56 2026-06-28T22:00:05 45771 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 45772 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 2149.28 2026-06-28T22:00:05 45773 APV6797398 2023-08-23T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000417547 SHIELD FIRE and SECURITY LLC 964.52 2026-06-28T22:00:05 45774 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 1179.65 2026-06-28T22:00:05 45775 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 1447.98 2026-06-28T22:00:05 45776 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 45777 APV6794956 2023-08-17T00:00:00 2024 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 73.44 2026-06-28T22:00:05 45778 0006815042 2023-09-21T00:00:00 2024 1 547127 SpOp - Household Packing 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 -0.26 2026-06-28T22:00:05 45779 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 334.15 2026-06-28T22:00:05 45780 APV6813630 2023-09-18T00:00:00 2024 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 0000114924 THE BRUMAN GROUP, PLLC 8575.0 2026-06-28T22:00:05 45781 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 510.8 2026-06-28T22:00:05 45782 HCM6751680 2023-07-05T00:00:00 2024 1 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 436.15 2026-06-28T22:00:05 45783 HCM6800153 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 210.51 2026-06-28T22:00:05 45784 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 404.21 2026-06-28T22:00:05 45785 EXV6796953 2023-08-22T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 45786 0006815042 2023-09-21T00:00:00 2024 1 555541 Camera equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -8.64 2026-06-28T22:00:05 45787 0006791795 2023-08-15T00:00:00 2024 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 311.97 2026-06-28T22:00:05 45788 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 987.58 2026-06-28T22:00:05 45789 0006815042 2023-09-21T00:00:00 2024 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 General Ledger Entry -0.02 2026-06-28T22:00:05 45790 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 1049.31 2026-06-28T22:00:05 45791 APV6816341 2023-09-20T00:00:00 2024 1 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 46.25 2026-06-28T22:00:05 45792 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 205.75 2026-06-28T22:00:05 45793 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 668.3 2026-06-28T22:00:05 45794 APV6821505 2023-09-27T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000062676 BUNN EXCAVATING INC 42751.8 2026-06-28T22:00:05 45795 0006778446 2023-07-26T00:00:00 2024 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 69.32 2026-06-28T22:00:05 45796 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 1772.45 2026-06-28T22:00:05 45797 0006783628 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.77 2026-06-28T22:00:05 45798 0006815009 2023-09-20T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 45799 0006804983 2023-09-05T00:00:00 2024 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 106.1 2026-06-28T22:00:05 45800 0006802258 2023-08-30T00:00:00 2024 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 2.88 2026-06-28T22:00:05 45801 APV6751988 2023-07-03T00:00:00 2024 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 325.33 2026-06-28T22:00:05 45802 HCM6807729 2023-09-13T00:00:00 2024 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 234.66 2026-06-28T22:00:05 45803 EXV6773018 2023-07-10T00:00:00 2024 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 53.41 2026-06-28T22:00:05 45804 APV6792133 2023-08-14T00:00:00 2024 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000415862 EAST WATER LEASING CO LLC 75000.0 2026-06-28T22:00:05 45805 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 122725.11 2026-06-28T22:00:05 45806 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 222.76 2026-06-28T22:00:05 45807 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 411.49 2026-06-28T22:00:05 45808 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 677.87 2026-06-28T22:00:05 45809 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 374.58 2026-06-28T22:00:05 45810 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1162.62 2026-06-28T22:00:05 45811 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 480.95 2026-06-28T22:00:05 45812 HCM6817873 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 493513.22 2026-06-28T22:00:05 45813 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 45814 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387028 ADELANTE SCHOOLS INC 4827.25 2026-06-28T22:00:05 45815 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1336.6 2026-06-28T22:00:05 45816 0006797877 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 45817 APV6800307 2023-08-28T00:00:00 2024 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 45818 0006815042 2023-09-21T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.87 2026-06-28T22:00:05 45819 APV6810783 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405050 HEARTLAND COMMUNITIES, INC. -6879.0 2026-06-28T22:00:05 45820 HCM6751659 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 405.94 2026-06-28T22:00:05 45821 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415080 RYAN ERNSTING 1050.31 2026-06-28T22:00:05 45822 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 514.36 2026-06-28T22:00:05 45823 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 3513.41 2026-06-28T22:00:05 45824 0006782952 2023-07-31T00:00:00 2024 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 151.33 2026-06-28T22:00:05 45825 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 1009.13 2026-06-28T22:00:05 45826 APV6794921 2023-08-18T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 123.54 2026-06-28T22:00:05 45827 APV6762521 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 3857.89 2026-06-28T22:00:05 45828 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 1024.73 2026-06-28T22:00:05 45829 0006815042 2023-09-21T00:00:00 2024 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 45830 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 411.49 2026-06-28T22:00:05 45831 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 431.16 2026-06-28T22:00:05 45832 0006804969 2023-09-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45833 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 975.33 2026-06-28T22:00:05 45834 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 340.19 2026-06-28T22:00:05 45835 0006788012 2023-08-09T00:00:00 2024 1 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 45836 0006815009 2023-09-20T00:00:00 2024 1 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -27.42 2026-06-28T22:00:05 45837 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 45838 APV6781793 2023-07-31T00:00:00 2024 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 0000062406 INDIANA LATINO INSTITUTE INC 2250.0 2026-06-28T22:00:05 45839 0006819920 2023-09-23T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 45840 0006772299 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1051.66 2026-06-28T22:00:05 45841 APV6808815 2023-09-11T00:00:00 2024 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 51.68 2026-06-28T22:00:05 45842 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 634.94 2026-06-28T22:00:05 45843 APV6799567 2023-08-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 119972.38 2026-06-28T22:00:05 45844 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 431.16 2026-06-28T22:00:05 45845 0006818066 2023-09-25T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -163.12 2026-06-28T22:00:05 45846 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 334.14 2026-06-28T22:00:05 45847 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 200.49 2026-06-28T22:00:05 45848 0006809587 2023-09-12T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.85 2026-06-28T22:00:05 45849 APV6801443 2023-08-29T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 843.91 2026-06-28T22:00:05 45850 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 538.95 2026-06-28T22:00:05 45851 APV6818162 2023-09-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 3300.14 2026-06-28T22:00:05 45852 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 14277.46 2026-06-28T22:00:05 45853 APV6806136 2023-09-06T00:00:00 2024 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 551.97 2026-06-28T22:00:05 45854 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 263.53 2026-06-28T22:00:05 45855 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 538.95 2026-06-28T22:00:05 45856 APV6816400 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 338260.5 2026-06-28T22:00:05 45857 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 301.81 2026-06-28T22:00:05 45858 0006754861 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.84 2026-06-28T22:00:05 45859 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420463 DANYELLE L COATS 2554.62 2026-06-28T22:00:05 45860 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 699.54 2026-06-28T22:00:05 45861 0006765271 2023-07-17T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.29 2026-06-28T22:00:05 45862 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 215.58 2026-06-28T22:00:05 45863 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 761.26 2026-06-28T22:00:05 45864 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 427.04 2026-06-28T22:00:05 45865 APV6814318 2023-09-19T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000085099 MILLER TIRE and AUTO CARE INC 1427.84 2026-06-28T22:00:05 45866 0006772299 2023-07-05T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7001.72 2026-06-28T22:00:05 45867 0006797876 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 759.79 2026-06-28T22:00:05 45868 APV6753743 2023-07-06T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 239.64 2026-06-28T22:00:05 45869 APV6809747 2023-09-12T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 34.99 2026-06-28T22:00:05 45870 0006781341 2023-07-31T00:00:00 2024 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 35.85 2026-06-28T22:00:05 45871 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 838.05 2026-06-28T22:00:05 45872 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 45873 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 45874 APV6813533 2023-09-15T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 74.8 2026-06-28T22:00:05 45875 APV6795053 2023-08-18T00:00:00 2024 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 54133.96 2026-06-28T22:00:05 45876 APV6753621 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000188983 VICKI DAVIS 0.0 2026-06-28T22:00:05 45877 APV6812744 2023-09-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 17288.7 2026-06-28T22:00:05 45878 0006814039 2023-09-19T00:00:00 2024 1 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45879 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 771.55 2026-06-28T22:00:05 45880 HCM6800153 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 45881 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 301.81 2026-06-28T22:00:05 45882 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 205.75 2026-06-28T22:00:05 45883 APV6761796 2023-07-12T00:00:00 2024 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000071218 MICROBAC LABORATORIES, INC 696.0 2026-06-28T22:00:05 45884 APV6811701 2023-09-14T00:00:00 2024 1 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 823.97 2026-06-28T22:00:05 45885 0006757627 2023-07-01T00:00:00 2024 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 2.71 2026-06-28T22:00:05 45886 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 1559.36 2026-06-28T22:00:05 45887 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 45888 APV6778844 2023-07-26T00:00:00 2024 1 547053 SpOp-Software licenses 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000114927 NATIONAL COMMITTEE FOR QUALITY ASSURANCE 2227.5 2026-06-28T22:00:05 45889 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 9.0 2026-06-28T22:00:05 45890 APV6772526 2023-07-17T00:00:00 2024 1 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 197.49 2026-06-28T22:00:05 45891 EXV6796937 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 816.79 2026-06-28T22:00:05 45892 APV6794921 2023-08-18T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000295365 SERVICE CRANE COMPANY 14.99 2026-06-28T22:00:05 45893 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 405.56 2026-06-28T22:00:05 45894 0006774190 2023-07-19T00:00:00 2024 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 45895 0006815009 2023-09-20T00:00:00 2024 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 -77.84 2026-06-28T22:00:05 45896 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 45897 0006795567 2023-08-21T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -306.21 2026-06-28T22:00:05 45898 0006815042 2023-09-21T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.34 2026-06-28T22:00:05 45899 HCM6817871 2023-09-27T00:00:00 2024 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.13 2026-06-28T22:00:05 45900 APV6784079 2023-08-02T00:00:00 2024 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 283.51 2026-06-28T22:00:05 45901 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 388.04 2026-06-28T22:00:05 45902 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 852.0 2026-06-28T22:00:05 45903 APV6808771 2023-09-11T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 13.87 2026-06-28T22:00:05 45904 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 746.27 2026-06-28T22:00:05 45905 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 1098.24 2026-06-28T22:00:05 45906 APV6761652 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 4198.35 2026-06-28T22:00:05 45907 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 222.76 2026-06-28T22:00:05 45908 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 18.0 2026-06-28T22:00:05 45909 APV6751858 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 853877.59 2026-06-28T22:00:05 45910 EXV6762171 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.55 2026-06-28T22:00:05 45911 0006805941 2023-09-06T00:00:00 2024 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 45912 HCM6781655 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 822.58 2026-06-28T22:00:05 45913 APV6754530 2023-07-07T00:00:00 2024 1 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313674 WATCH SYSTEMS LLC 220800.0 2026-06-28T22:00:05 45914 HCM6781767 2023-08-02T00:00:00 2024 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 865.16 2026-06-28T22:00:05 45915 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 493.79 2026-06-28T22:00:05 45916 APV6777341 2023-07-24T00:00:00 2024 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 19360.0 2026-06-28T22:00:05 45917 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 1021.38 2026-06-28T22:00:05 45918 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 289.6 2026-06-28T22:00:05 45919 0006817893 2023-09-25T00:00:00 2024 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45920 0006815043 2023-09-20T00:00:00 2024 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45921 APV6791210 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000358951 LOVING GUIDANCE LLC 4592.0 2026-06-28T22:00:05 45922 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402224 KAYCI M MUELLER 1413.23 2026-06-28T22:00:05 45923 APV6755686 2023-07-10T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 673.66 2026-06-28T22:00:05 45924 EXV6821763 2023-09-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 45925 0006774999 2023-07-01T00:00:00 2024 1 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 706.56 2026-06-28T22:00:05 45926 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 980.17 2026-06-28T22:00:05 45927 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 646.74 2026-06-28T22:00:05 45928 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 45929 HCM6765074 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 45930 0006774065 2023-07-01T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.34 2026-06-28T22:00:05 45931 HCM6781697 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.4 2026-06-28T22:00:05 45932 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 45933 0006802248 2023-08-30T00:00:00 2024 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 45934 HCM6817922 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 332.99 2026-06-28T22:00:05 45935 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1759.85 2026-06-28T22:00:05 45936 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 12351.32 2026-06-28T22:00:05 45937 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 176.06 2026-06-28T22:00:05 45938 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 172.46 2026-06-28T22:00:05 45939 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408180 JESSIE BLACKBURN 977.05 2026-06-28T22:00:05 45940 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 45941 HCM6800173 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.07 2026-06-28T22:00:05 45942 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 326040.46 2026-06-28T22:00:05 45943 APV6794162 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418195 RHONDA R MICKEY 150.0 2026-06-28T22:00:05 45944 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 45945 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 776.09 2026-06-28T22:00:05 45946 0006774999 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140767.27 2026-06-28T22:00:05 45947 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 757.05 2026-06-28T22:00:05 45948 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 45949 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 385.77 2026-06-28T22:00:05 45950 0006778548 2023-07-26T00:00:00 2024 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 933.59 2026-06-28T22:00:05 45951 APV6751954 2023-07-03T00:00:00 2024 1 547160 SpOp - Safety -Apparel 103 Law Enforcement Training Brd Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 310.4 2026-06-28T22:00:05 45952 APV6795822 2023-08-21T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 192.0 2026-06-28T22:00:05 45953 EXV6773061 2023-07-10T00:00:00 2024 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 133.72 2026-06-28T22:00:05 45954 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 111.38 2026-06-28T22:00:05 45955 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 757.41 2026-06-28T22:00:05 45956 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 155.94 2026-06-28T22:00:05 45957 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 417.69 2026-06-28T22:00:05 45958 APV6787629 2023-08-08T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000169632 JOLENE L. BRACALE 305.0 2026-06-28T22:00:05 45959 0006819250 2023-09-26T00:00:00 2024 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 1091.59 2026-06-28T22:00:05 45960 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 404.22 2026-06-28T22:00:05 45961 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 28.0 2026-06-28T22:00:05 45962 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 754.53 2026-06-28T22:00:05 45963 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2138.74 2026-06-28T22:00:05 45964 APV6776106 2023-07-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 60293.32 2026-06-28T22:00:05 45965 APV6813495 2023-09-18T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000412845 KOVA SILGAS 75.0 2026-06-28T22:00:05 45966 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 308.62 2026-06-28T22:00:05 45967 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 45968 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 45969 EXV6789499 2023-08-01T00:00:00 2024 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.6 2026-06-28T22:00:05 45970 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 338.24 2026-06-28T22:00:05 45971 APV6795769 2023-08-21T00:00:00 2024 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 3570.0 2026-06-28T22:00:05 45972 0006811373 2023-09-14T00:00:00 2024 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 189.05 2026-06-28T22:00:05 45973 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 323.37 2026-06-28T22:00:05 45974 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 205.75 2026-06-28T22:00:05 45975 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 45976 0006815009 2023-09-20T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 45977 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4446.18 2026-06-28T22:00:05 45978 0006802255 2023-08-30T00:00:00 2024 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 1.19 2026-06-28T22:00:05 45979 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 45980 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1131.61 2026-06-28T22:00:05 45981 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1347.44 2026-06-28T22:00:05 45982 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 465.44 2026-06-28T22:00:05 45983 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 45984 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 64.68 2026-06-28T22:00:05 45985 APV6802466 2023-08-30T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 105.02 2026-06-28T22:00:05 45986 HCM6765086 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.01 2026-06-28T22:00:05 45987 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 516.31 2026-06-28T22:00:05 45988 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417222 DANIEL M WHITELEY 1865.33 2026-06-28T22:00:05 45989 APV6762677 2023-07-12T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 142.84 2026-06-28T22:00:05 45990 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 6521.46 2026-06-28T22:00:05 45991 0006790879 2023-08-14T00:00:00 2024 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 45992 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 711.42 2026-06-28T22:00:05 45993 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 919.49 2026-06-28T22:00:05 45994 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 45995 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 267.32 2026-06-28T22:00:05 45996 0006751449 2023-07-08T00:00:00 2024 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.86 2026-06-28T22:00:05 45997 APV6806898 2023-09-07T00:00:00 2024 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 114523.91 2026-06-28T22:00:05 45998 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 708.0 2026-06-28T22:00:05 45999 APV6784049 2023-08-02T00:00:00 2024 1 548113 MedVet-LabSupply-GenMedical 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000009968 BOSMA INDUSTRIES FOR THE BLIND 412.0 2026-06-28T22:00:05 46000 APV6776016 2023-07-21T00:00:00 2024 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 139.18 2026-06-28T22:00:05 46001 0006774192 2023-07-19T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3612.16 2026-06-28T22:00:05 46002 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 517.39 2026-06-28T22:00:05 46003 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 46004 APV6754456 2023-07-07T00:00:00 2024 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) 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 228656.3 2026-06-28T22:00:05 46005 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 676.49 2026-06-28T22:00:05 46006 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 46007 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-06-28T22:00:05 46008 EXV6782482 2023-07-25T00:00:00 2024 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.49 2026-06-28T22:00:05 46009 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 7916.66 2026-06-28T22:00:05 46010 0006793893 2023-08-17T00:00:00 2024 1 521020 Telecom - ConferenceCall 400 Indiana Dept of Health Utilities Telecommunications Other "" "" General Ledger Entry -2000.0 2026-06-28T22:00:05 46011 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 411.5 2026-06-28T22:00:05 46012 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 370.34 2026-06-28T22:00:05 46013 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 240.11 2026-06-28T22:00:05 46014 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 311.87 2026-06-28T22:00:05 46015 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 46016 APV6784051 2023-08-02T00:00:00 2024 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000373254 WINSUPPLY SEYMOUR IN CO 586.32 2026-06-28T22:00:05 46017 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 579.19 2026-06-28T22:00:05 46018 ARD6806375 2023-09-06T00:00:00 2024 1 581090 CASE 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 -83.0 2026-06-28T22:00:05 46019 0006754930 2023-07-10T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1958.5 2026-06-28T22:00:05 46020 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 417.69 2026-06-28T22:00:05 46021 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 246.9 2026-06-28T22:00:05 46022 0006808574 2023-09-11T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 115.4 2026-06-28T22:00:05 46023 0006763207 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 46024 APV6753752 2023-07-06T00:00:00 2024 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 46025 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 46026 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1320.33 2026-06-28T22:00:05 46027 APV6819404 2023-09-26T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 5.0 2026-06-28T22:00:05 46028 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1021.38 2026-06-28T22:00:05 46029 HCM6807749 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 381.19 2026-06-28T22:00:05 46030 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 668.29 2026-06-28T22:00:05 46031 HCM6800178 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.06 2026-06-28T22:00:05 46032 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 404.21 2026-06-28T22:00:05 46033 APV6814480 2023-09-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 26301.86 2026-06-28T22:00:05 46034 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 716.71 2026-06-28T22:00:05 46035 HCM6789816 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 419.82 2026-06-28T22:00:05 46036 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 486.8 2026-06-28T22:00:05 46037 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1110.25 2026-06-28T22:00:05 46038 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 400.98 2026-06-28T22:00:05 46039 0006815042 2023-09-21T00:00:00 2024 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry -2.66 2026-06-28T22:00:05 46040 0006774999 2023-07-01T00:00:00 2024 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 423872.34 2026-06-28T22:00:05 46041 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382333 MICHAEL BELL 484.33 2026-06-28T22:00:05 46042 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 215.58 2026-06-28T22:00:05 46043 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 617.24 2026-06-28T22:00:05 46044 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 3837.9 2026-06-28T22:00:05 46045 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 329.19 2026-06-28T22:00:05 46046 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 473.22 2026-06-28T22:00:05 46047 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 560.29 2026-06-28T22:00:05 46048 APV6800314 2023-08-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 44429.2 2026-06-28T22:00:05 46049 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 1242.0 2026-06-28T22:00:05 46050 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 46051 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1111.04 2026-06-28T22:00:05 46052 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1601.11 2026-06-28T22:00:05 46053 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 237.14 2026-06-28T22:00:05 46054 0006803989 2023-08-31T00:00:00 2024 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 17.2 2026-06-28T22:00:05 46055 EXV6808329 2023-09-01T00:00:00 2024 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 General Ledger Entry 34.29 2026-06-28T22:00:05 46056 0006777788 2023-07-01T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.7 2026-06-28T22:00:05 46057 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 880.28 2026-06-28T22:00:05 46058 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 891.07 2026-06-28T22:00:05 46059 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 323.37 2026-06-28T22:00:05 46060 0006797878 2023-09-01T00:00:00 2024 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 46061 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 46062 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 258.69 2026-06-28T22:00:05 46063 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 46064 0006790856 2023-08-14T00:00:00 2024 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 46065 APV6756416 2023-07-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407153 THERESA SHAFFER-BOWERS 1186.97 2026-06-28T22:00:05 46066 0006780389 2023-07-28T00:00:00 2024 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 0.0 2026-06-28T22:00:05 46067 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 646.52 2026-06-28T22:00:05 46068 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 349.52 2026-06-28T22:00:05 46069 0006815042 2023-09-21T00:00:00 2024 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.33 2026-06-28T22:00:05 46070 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 46071 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 445.53 2026-06-28T22:00:05 46072 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 17574.19 2026-06-28T22:00:05 46073 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 222.77 2026-06-28T22:00:05 46074 APV6752946 2023-07-05T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 30364.21 2026-06-28T22:00:05 46075 0006780441 2023-07-28T00:00:00 2024 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 5006.78 2026-06-28T22:00:05 46076 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 269.47 2026-06-28T22:00:05 46077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 445.53 2026-06-28T22:00:05 46078 0006783566 2023-08-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.14 2026-06-28T22:00:05 46079 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 308.62 2026-06-28T22:00:05 46080 HCM6765094 2023-07-19T00:00:00 2024 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 129.78 2026-06-28T22:00:05 46081 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 409.61 2026-06-28T22:00:05 46082 APV6755747 2023-07-10T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 2625.23 2026-06-28T22:00:05 46083 HCM6751672 2023-07-05T00:00:00 2024 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 78484.1 2026-06-28T22:00:05 46084 0006815009 2023-09-20T00:00:00 2024 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.46 2026-06-28T22:00:05 46085 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 868.79 2026-06-28T22:00:05 46086 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 102.87 2026-06-28T22:00:05 46087 APV6819430 2023-09-26T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 101.74 2026-06-28T22:00:05 46088 HCM6781726 2023-08-02T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2463.06 2026-06-28T22:00:05 46089 APV6788288 2023-08-09T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 56.18 2026-06-28T22:00:05 46090 APV6806234 2023-09-05T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 131204.75 2026-06-28T22:00:05 46091 APV6778838 2023-07-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000097234 CRISIS CENTER INC 196753.46 2026-06-28T22:00:05 46092 APV6756450 2023-07-11T00:00:00 2024 1 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 81174.95 2026-06-28T22:00:05 46093 HCM6807715 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2273.64 2026-06-28T22:00:05 46094 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 409.6 2026-06-28T22:00:05 46095 APV6799567 2023-08-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 3206.0 2026-06-28T22:00:05 46096 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 258.7 2026-06-28T22:00:05 46097 APV6778894 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418227 JANET C MCCREARY 150.0 2026-06-28T22:00:05 46098 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1358.87 2026-06-28T22:00:05 46099 0006809601 2023-09-12T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29575.55 2026-06-28T22:00:05 46100 0006782804 2023-08-08T00:00:00 2024 1 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14492.5 2026-06-28T22:00:05 46101 APV6798205 2023-08-24T00:00:00 2024 1 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 3164.0 2026-06-28T22:00:05 46102 0006804045 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 558.0 2026-06-28T22:00:05 46103 HCM6789847 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1627.32 2026-06-28T22:00:05 46104 APV6778782 2023-07-26T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402599 MEMORIAL HOSPITAL FOUNDATION 2947.17 2026-06-28T22:00:05 46105 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 255232.45 2026-06-28T22:00:05 46106 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 1695.36 2026-06-28T22:00:05 46107 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 40843.14 2026-06-28T22:00:05 46108 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-06-28T22:00:05 46109 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1405.37 2026-06-28T22:00:05 46110 APV6784133 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 470500.0 2026-06-28T22:00:05 46111 0006788012 2023-08-09T00:00:00 2024 1 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 46112 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 48.0 2026-06-28T22:00:05 46113 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1226.1 2026-06-28T22:00:05 46114 0006790857 2023-08-14T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.14 2026-06-28T22:00:05 46115 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 215.58 2026-06-28T22:00:05 46116 APV6799567 2023-08-25T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 599536.94 2026-06-28T22:00:05 46117 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 499.43 2026-06-28T22:00:05 46118 0006821143 2023-09-28T00:00:00 2024 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 143.96 2026-06-28T22:00:05 46119 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223141 ST. MARTINS HEALTHCARE 20550.0 2026-06-28T22:00:05 46120 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 46121 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1234.49 2026-06-28T22:00:05 46122 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 517.39 2026-06-28T22:00:05 46123 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 474.27 2026-06-28T22:00:05 46124 HCM6789922 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.72 2026-06-28T22:00:05 46125 0006782791 2023-08-08T00:00:00 2024 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6619.73 2026-06-28T22:00:05 46126 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 301.81 2026-06-28T22:00:05 46127 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 576.09 2026-06-28T22:00:05 46128 0006795426 2023-08-21T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 902.24 2026-06-28T22:00:05 46129 ARD6778258 2023-07-25T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -209.96 2026-06-28T22:00:05 46130 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 167.07 2026-06-28T22:00:05 46131 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 417.69 2026-06-28T22:00:05 46132 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 46133 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 482.27 2026-06-28T22:00:05 46134 HCM6789871 2023-08-16T00:00:00 2024 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 72.0 2026-06-28T22:00:05 46135 0006815042 2023-09-21T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -3.3 2026-06-28T22:00:05 46136 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1401.27 2026-06-28T22:00:05 46137 HCM6751676 2023-07-05T00:00:00 2024 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56514.7 2026-06-28T22:00:05 46138 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 46139 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1081.48 2026-06-28T22:00:05 46140 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 307.39 2026-06-28T22:00:05 46141 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 405.56 2026-06-28T22:00:05 46142 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 323.37 2026-06-28T22:00:05 46143 0006788844 2023-08-10T00:00:00 2024 1 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -102.16 2026-06-28T22:00:05 46144 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 205.75 2026-06-28T22:00:05 46145 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 46146 0006797876 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 38.02 2026-06-28T22:00:05 46147 0006796426 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 46148 APV6789182 2023-08-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 0.0 2026-06-28T22:00:05 46149 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 756.69 2026-06-28T22:00:05 46150 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 46151 APV6761915 2023-07-11T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 675.83 2026-06-28T22:00:05 46152 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 797.65 2026-06-28T22:00:05 46153 APV6778906 2023-07-26T00:00:00 2024 1 538210 Const - 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Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4.74 2026-06-28T22:00:05 46160 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 411.5 2026-06-28T22:00:05 46161 EXV6773062 2023-07-11T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 46162 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 46163 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 46164 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 10947.66 2026-06-28T22:00:05 46165 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 445.53 2026-06-28T22:00:05 46166 APV6777347 2023-07-24T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 71303.6 2026-06-28T22:00:05 46167 APV6809790 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 129148.33 2026-06-28T22:00:05 46168 APV6779694 2023-07-27T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 184.49 2026-06-28T22:00:05 46169 0006757629 2023-07-12T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 46170 0006819977 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 984.11 2026-06-28T22:00:05 46171 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 46172 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 46173 APV6816356 2023-09-21T00:00:00 2024 1 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000320484 ILAB LLC 7969.28 2026-06-28T22:00:05 46174 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 137010.67 2026-06-28T22:00:05 46175 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 1068.17 2026-06-28T22:00:05 46176 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 244198.43 2026-06-28T22:00:05 46177 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 950.55 2026-06-28T22:00:05 46178 APV6782004 2023-07-31T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 91.69 2026-06-28T22:00:05 46179 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 517.39 2026-06-28T22:00:05 46180 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 46181 APV6778906 2023-07-26T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 33182.87 2026-06-28T22:00:05 46182 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 411.49 2026-06-28T22:00:05 46183 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 46184 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-06-28T22:00:05 46185 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 246.9 2026-06-28T22:00:05 46186 APV6791195 2023-08-14T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 416.85 2026-06-28T22:00:05 46187 APV6820375 2023-09-26T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 87273.79 2026-06-28T22:00:05 46188 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 527.81 2026-06-28T22:00:05 46189 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 431.16 2026-06-28T22:00:05 46190 0006819250 2023-09-26T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 106.1 2026-06-28T22:00:05 46191 APV6808888 2023-09-11T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2767.55 2026-06-28T22:00:05 46192 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 46193 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 923.16 2026-06-28T22:00:05 46194 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 840.68 2026-06-28T22:00:05 46195 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 46196 HCM6817896 2023-09-27T00:00:00 2024 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 53.88 2026-06-28T22:00:05 46197 APV6761849 2023-07-12T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 150420.89 2026-06-28T22:00:05 46198 HCM6781715 2023-08-02T00:00:00 2024 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 422.45 2026-06-28T22:00:05 46199 APV6818430 2023-09-14T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 4168.8 2026-06-28T22:00:05 46200 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 155.94 2026-06-28T22:00:05 46201 APV6806136 2023-09-06T00:00:00 2024 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4948.52 2026-06-28T22:00:05 46202 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 654.04 2026-06-28T22:00:05 46203 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 46204 APV6814353 2023-09-19T00:00:00 2024 1 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 13525.6 2026-06-28T22:00:05 46205 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 516.31 2026-06-28T22:00:05 46206 0006764345 2023-07-14T00:00:00 2024 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 360.0 2026-06-28T22:00:05 46207 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 1422.12 2026-06-28T22:00:05 46208 0006752537 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 542.26 2026-06-28T22:00:05 46209 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 510.07 2026-06-28T22:00:05 46210 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 277.76 2026-06-28T22:00:05 46211 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 41.15 2026-06-28T22:00:05 46212 HCM6751660 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 46213 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 155.93 2026-06-28T22:00:05 46214 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 838.05 2026-06-28T22:00:05 46215 HCM6789922 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 160.32 2026-06-28T22:00:05 46216 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 468.9 2026-06-28T22:00:05 46217 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 698.87 2026-06-28T22:00:05 46218 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 27113.05 2026-06-28T22:00:05 46219 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 215.58 2026-06-28T22:00:05 46220 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 308.62 2026-06-28T22:00:05 46221 0006751511 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 876.67 2026-06-28T22:00:05 46222 APV6790125 2023-08-11T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000345251 WOOD-MIZER LLC 100.65 2026-06-28T22:00:05 46223 0006819977 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.3 2026-06-28T22:00:05 46224 APV6787411 2023-08-08T00:00:00 2024 1 548113 MedVet-LabSupply-GenMedical 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000009968 BOSMA INDUSTRIES FOR THE BLIND 741.6 2026-06-28T22:00:05 46225 0006797849 2023-08-24T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 535221.04 2026-06-28T22:00:05 46226 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 737.81 2026-06-28T22:00:05 46227 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 7402.71 2026-06-28T22:00:05 46228 HCM6807749 2023-09-13T00:00:00 2024 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 52.15 2026-06-28T22:00:05 46229 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 679.44 2026-06-28T22:00:05 46230 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 111.39 2026-06-28T22:00:05 46231 APV6772610 2023-07-17T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 77.44 2026-06-28T22:00:05 46232 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 323.37 2026-06-28T22:00:05 46233 APV6784079 2023-08-02T00:00:00 2024 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 163.98 2026-06-28T22:00:05 46234 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 5010.1 2026-06-28T22:00:05 46235 APV6789172 2023-08-10T00:00:00 2024 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 46236 0006782833 2023-08-08T00:00:00 2024 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 46237 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193527 OAK HILL UNITED SCHL TREASURER 68323.2 2026-06-28T22:00:05 46238 APV6811693 2023-09-13T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 338.64 2026-06-28T22:00:05 46239 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 516.31 2026-06-28T22:00:05 46240 APV6789125 2023-08-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 139155.0 2026-06-28T22:00:05 46241 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 431.16 2026-06-28T22:00:05 46242 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 46243 EXV6805492 2023-08-10T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 46244 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413675 AMANDA S HIBBARD 1457.56 2026-06-28T22:00:05 46245 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 64.67 2026-06-28T22:00:05 46246 0006811470 2023-09-14T00:00:00 2024 1 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46247 HCM6817842 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 46248 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1316.44 2026-06-28T22:00:05 46249 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1508.2 2026-06-28T22:00:05 46250 0006788778 2023-08-10T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -3099.13 2026-06-28T22:00:05 46251 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 967.01 2026-06-28T22:00:05 46252 HCM6800179 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.03 2026-06-28T22:00:05 46253 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 46254 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 6685.01 2026-06-28T22:00:05 46255 APV6777234 2023-07-24T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2213.75 2026-06-28T22:00:05 46256 HCM6781713 2023-08-02T00:00:00 2024 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 360.0 2026-06-28T22:00:05 46257 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 122.0 2026-06-28T22:00:05 46258 HCM6751603 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 46259 EXV6776346 2023-07-18T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 342.82 2026-06-28T22:00:05 46260 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 244.0 2026-06-28T22:00:05 46261 APV6761796 2023-07-12T00:00:00 2024 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 136.74 2026-06-28T22:00:05 46262 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 323.37 2026-06-28T22:00:05 46263 APV6764659 2023-07-14T00:00:00 2024 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 5381.25 2026-06-28T22:00:05 46264 HCM6751601 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 46265 0006765185 2023-07-17T00:00:00 2024 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 46266 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 267.32 2026-06-28T22:00:05 46267 0006751456 2023-07-08T00:00:00 2024 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1118.52 2026-06-28T22:00:05 46268 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 404.21 2026-06-28T22:00:05 46269 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 20970.2 2026-06-28T22:00:05 46270 APV6794036 2023-08-17T00:00:00 2024 1 543018 Fac Main -Painting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 11.42 2026-06-28T22:00:05 46271 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 2085.09 2026-06-28T22:00:05 46272 APV6754404 2023-07-07T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000197476 COMCAST OF INDIANAPOLIS 8703.06 2026-06-28T22:00:05 46273 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 323.37 2026-06-28T22:00:05 46274 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 334.15 2026-06-28T22:00:05 46275 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 37.0 2026-06-28T22:00:05 46276 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 474.27 2026-06-28T22:00:05 46277 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 344.93 2026-06-28T22:00:05 46278 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 530.11 2026-06-28T22:00:05 46279 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 46280 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 144.02 2026-06-28T22:00:05 46281 APV6810836 2023-09-13T00:00:00 2024 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 77753.11 2026-06-28T22:00:05 46282 APV6815331 2023-09-20T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 524.96 2026-06-28T22:00:05 46283 0006803089 2023-08-02T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46284 0006815009 2023-09-20T00:00:00 2024 1 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 46285 APV6772653 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 37.52 2026-06-28T22:00:05 46286 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 46287 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 323.37 2026-06-28T22:00:05 46288 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 10929.38 2026-06-28T22:00:05 46289 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 517.39 2026-06-28T22:00:05 46290 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 323.37 2026-06-28T22:00:05 46291 0006818123 2023-09-25T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46292 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 334.15 2026-06-28T22:00:05 46293 APV6794969 2023-08-16T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 258.63 2026-06-28T22:00:05 46294 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 417.69 2026-06-28T22:00:05 46295 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 385.78 2026-06-28T22:00:05 46296 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 55.0 2026-06-28T22:00:05 46297 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 46298 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 919.69 2026-06-28T22:00:05 46299 0006797876 2023-09-01T00:00:00 2024 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25458.29 2026-06-28T22:00:05 46300 HCM6800229 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 561.99 2026-06-28T22:00:05 46301 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 555.51 2026-06-28T22:00:05 46302 APV6751988 2023-07-03T00:00:00 2024 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 235.18 2026-06-28T22:00:05 46303 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 258.69 2026-06-28T22:00:05 46304 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 46305 HCM6800168 2023-08-30T00:00:00 2024 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2911.37 2026-06-28T22:00:05 46306 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 560.51 2026-06-28T22:00:05 46307 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 593.28 2026-06-28T22:00:05 46308 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 57748.56 2026-06-28T22:00:05 46309 APV6777244 2023-07-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5000.0 2026-06-28T22:00:05 46310 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 776.09 2026-06-28T22:00:05 46311 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 323.37 2026-06-28T22:00:05 46312 0006762368 2023-07-13T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.32 2026-06-28T22:00:05 46313 APV6785016 2023-08-03T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 92.25 2026-06-28T22:00:05 46314 APV6778065 2023-07-25T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416494 CATHLEEN K WILKE 1176.61 2026-06-28T22:00:05 46315 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 385.78 2026-06-28T22:00:05 46316 HCM6807789 2023-09-13T00:00:00 2024 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 1.65 2026-06-28T22:00:05 46317 0006801185 2023-08-29T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.27 2026-06-28T22:00:05 46318 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 3033.64 2026-06-28T22:00:05 46319 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 720.11 2026-06-28T22:00:05 46320 0006803953 2023-09-01T00:00:00 2024 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 22.8 2026-06-28T22:00:05 46321 APV6788323 2023-08-04T00:00:00 2024 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000201649 UNIVERSITY OF NORTH CAROLINA 250.0 2026-06-28T22:00:05 46322 0006815042 2023-09-21T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.22 2026-06-28T22:00:05 46323 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 323.37 2026-06-28T22:00:05 46324 APV6821337 2023-09-28T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000118551 HI- LINE ELECTRIC INC 932.65 2026-06-28T22:00:05 46325 APV6785772 2023-08-04T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 39376.13 2026-06-28T22:00:05 46326 0006752740 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1881.01 2026-06-28T22:00:05 46327 APV6772684 2023-07-11T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 292.88 2026-06-28T22:00:05 46328 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384969 TERESA WHOLF 706.61 2026-06-28T22:00:05 46329 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 334.15 2026-06-28T22:00:05 46330 APV6779729 2023-07-20T00:00:00 2024 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 76.46 2026-06-28T22:00:05 46331 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 843.56 2026-06-28T22:00:05 46332 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 334.15 2026-06-28T22:00:05 46333 APV6820270 2023-09-27T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2283.67 2026-06-28T22:00:05 46334 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 922.92 2026-06-28T22:00:05 46335 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 356.43 2026-06-28T22:00:05 46336 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 822.99 2026-06-28T22:00:05 46337 APV6783174 2023-08-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000399128 YOU YES YOU PROJECT CORP 7968.62 2026-06-28T22:00:05 46338 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 575.41 2026-06-28T22:00:05 46339 HCM6800191 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 72.4 2026-06-28T22:00:05 46340 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 46341 0006804128 2023-09-01T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46342 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 18974.26 2026-06-28T22:00:05 46343 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 11365.42 2026-06-28T22:00:05 46344 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 2939.58 2026-06-28T22:00:05 46345 APV6815294 2023-09-20T00:00:00 2024 1 546021 Off-Storage Boxes 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000243240 MOBILE MINI INC 114.62 2026-06-28T22:00:05 46346 APV6796625 2023-08-22T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 866.54 2026-06-28T22:00:05 46347 0006820024 2023-09-27T00:00:00 2024 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 585.22 2026-06-28T22:00:05 46348 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 301.81 2026-06-28T22:00:05 46349 APV6803461 2023-08-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 216.65 2026-06-28T22:00:05 46350 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 46351 0006819920 2023-09-23T00:00:00 2024 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 46352 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 619.8 2026-06-28T22:00:05 46353 APV6752899 2023-07-05T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1151.17 2026-06-28T22:00:05 46354 APV6756387 2023-07-11T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 624.02 2026-06-28T22:00:05 46355 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 237.14 2026-06-28T22:00:05 46356 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 596.67 2026-06-28T22:00:05 46357 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1399.08 2026-06-28T22:00:05 46358 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 46359 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 79.64 2026-06-28T22:00:05 46360 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1131.61 2026-06-28T22:00:05 46361 APV6774209 2023-07-19T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 86024.0 2026-06-28T22:00:05 46362 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 322.4 2026-06-28T22:00:05 46363 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 514.37 2026-06-28T22:00:05 46364 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 46365 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 46366 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 46367 HCM6800193 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12295.27 2026-06-28T22:00:05 46368 0006819250 2023-09-26T00:00:00 2024 1 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.96 2026-06-28T22:00:05 46369 0006819157 2023-09-26T00:00:00 2024 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46370 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 46371 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076892 HENDRICKS COUNTY BANK and TRUST 99.0 2026-06-28T22:00:05 46372 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 10578.84 2026-06-28T22:00:05 46373 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 582.06 2026-06-28T22:00:05 46374 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 46375 APV6807031 2023-09-07T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 29.22 2026-06-28T22:00:05 46376 APV6808844 2023-09-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 40000.0 2026-06-28T22:00:05 46377 APV6805179 2023-09-01T00:00:00 2024 1 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000320271 WALKER APPRAISALS INC 750.0 2026-06-28T22:00:05 46378 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 637.82 2026-06-28T22:00:05 46379 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1638.41 2026-06-28T22:00:05 46380 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 417.68 2026-06-28T22:00:05 46381 APV6799288 2023-08-25T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078426 GRANDVIEW TOWN OF 31500.0 2026-06-28T22:00:05 46382 0006774097 2023-07-01T00:00:00 2024 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 1155.21 2026-06-28T22:00:05 46383 0006811497 2023-09-14T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2481.22 2026-06-28T22:00:05 46384 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 431.16 2026-06-28T22:00:05 46385 HCM6781728 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.07 2026-06-28T22:00:05 46386 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 432.07 2026-06-28T22:00:05 46387 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 14217.64 2026-06-28T22:00:05 46388 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 308.62 2026-06-28T22:00:05 46389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 280.03 2026-06-28T22:00:05 46390 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000310407 PHYSICIANS HOLISTIC HEALTH ALLIANCE 14.0 2026-06-28T22:00:05 46391 APV6772627 2023-07-17T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 46392 APV6785016 2023-08-03T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 40.59 2026-06-28T22:00:05 46393 0006820963 2023-09-28T00:00:00 2024 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46394 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 194.02 2026-06-28T22:00:05 46395 0006820004 2023-09-27T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2956.0 2026-06-28T22:00:05 46396 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 1240.14 2026-06-28T22:00:05 46397 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 480.0 2026-06-28T22:00:05 46398 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 1113.83 2026-06-28T22:00:05 46399 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419834 ISABELLA KAY NIECE 456.27 2026-06-28T22:00:05 46400 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 46401 APV6811682 2023-09-14T00:00:00 2024 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 46402 APV6796682 2023-08-22T00:00:00 2024 1 546021 Off-Storage Boxes 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 84.99 2026-06-28T22:00:05 46403 APV6814318 2023-09-19T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.99 2026-06-28T22:00:05 46404 HCM6800173 2023-08-30T00:00:00 2024 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 72.49 2026-06-28T22:00:05 46405 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 431.16 2026-06-28T22:00:05 46406 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 111.38 2026-06-28T22:00:05 46407 APV6796727 2023-08-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 0.0 2026-06-28T22:00:05 46408 0006817893 2023-09-25T00:00:00 2024 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46409 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 957.89 2026-06-28T22:00:05 46410 APV6777857 2023-07-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 450.0 2026-06-28T22:00:05 46411 0006788056 2023-08-09T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3006.23 2026-06-28T22:00:05 46412 0006813206 2023-09-18T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 409.62 2026-06-28T22:00:05 46413 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396599 DIANA SCHUTTE 726.72 2026-06-28T22:00:05 46414 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 442.35 2026-06-28T22:00:05 46415 APV6805161 2023-09-05T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 371.66 2026-06-28T22:00:05 46416 APV6822561 2023-09-29T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087506 DEICHMAN EXCAVATING CO INC 41532.05 2026-06-28T22:00:05 46417 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 289.59 2026-06-28T22:00:05 46418 APV6773612 2023-07-18T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 5718.35 2026-06-28T22:00:05 46419 APV6755583 2023-07-10T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121689 ST. JOHN CLERK-TREASURER 575.0 2026-06-28T22:00:05 46420 APV6784914 2023-08-03T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 457.5 2026-06-28T22:00:05 46421 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 172.46 2026-06-28T22:00:05 46422 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 111.38 2026-06-28T22:00:05 46423 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 46424 HCM6807722 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10958.29 2026-06-28T22:00:05 46425 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-06-28T22:00:05 46426 APV6752069 2023-07-03T00:00:00 2024 1 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000248567 C-TECH ASSOCIATES INC 26085.5 2026-06-28T22:00:05 46427 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 538.95 2026-06-28T22:00:05 46428 APV6789172 2023-08-10T00:00:00 2024 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 46429 0006794610 2023-08-18T00:00:00 2024 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 46430 APV6818137 2023-09-25T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 367473.91 2026-06-28T22:00:05 46431 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 793.34 2026-06-28T22:00:05 46432 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1940.2 2026-06-28T22:00:05 46433 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 280.26 2026-06-28T22:00:05 46434 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 974.6 2026-06-28T22:00:05 46435 0006794610 2023-08-18T00:00:00 2024 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 248.22 2026-06-28T22:00:05 46436 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 46437 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 735.13 2026-06-28T22:00:05 46438 0006792963 2023-08-16T00:00:00 2024 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 83.39 2026-06-28T22:00:05 46439 APV6777345 2023-07-24T00:00:00 2024 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.65 2026-06-28T22:00:05 46440 APV6817360 2023-09-22T00:00:00 2024 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 3568.27 2026-06-28T22:00:05 46441 APV6796605 2023-08-18T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 7.16 2026-06-28T22:00:05 46442 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1905.01 2026-06-28T22:00:05 46443 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 868.79 2026-06-28T22:00:05 46444 APV6764677 2023-07-14T00:00:00 2024 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 3864.0 2026-06-28T22:00:05 46445 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 46446 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416996 ROBERT ALLEN STEADMAN JR 533.52 2026-06-28T22:00:05 46447 APV6787418 2023-08-08T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 46448 0006819920 2023-09-23T00:00:00 2024 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 -0.05 2026-06-28T22:00:05 46449 0006793893 2023-08-17T00:00:00 2024 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1942.67 2026-06-28T22:00:05 46450 0006753537 2023-07-08T00:00:00 2024 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13252.28 2026-06-28T22:00:05 46451 EXV6802841 2023-08-29T00:00:00 2024 1 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 57.33 2026-06-28T22:00:05 46452 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 46453 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 17095.55 2026-06-28T22:00:05 46454 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 405.56 2026-06-28T22:00:05 46455 0006803989 2023-08-31T00:00:00 2024 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 39.52 2026-06-28T22:00:05 46456 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 2509.26 2026-06-28T22:00:05 46457 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 499.44 2026-06-28T22:00:05 46458 EXV6799852 2023-08-14T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.0 2026-06-28T22:00:05 46459 0006780426 2023-07-28T00:00:00 2024 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 6.18 2026-06-28T22:00:05 46460 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 977.01 2026-06-28T22:00:05 46461 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 316.25 2026-06-28T22:00:05 46462 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 267.47 2026-06-28T22:00:05 46463 0006782776 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.87 2026-06-28T22:00:05 46464 APV6756450 2023-07-11T00:00:00 2024 1 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 16715.15 2026-06-28T22:00:05 46465 0006793883 2023-08-17T00:00:00 2024 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 13487.32 2026-06-28T22:00:05 46466 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 334.15 2026-06-28T22:00:05 46467 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1177.61 2026-06-28T22:00:05 46468 APV6792056 2023-08-15T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 115.67 2026-06-28T22:00:05 46469 0006822074 2023-09-29T00:00:00 2024 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.49 2026-06-28T22:00:05 46470 0006774999 2023-07-01T00:00:00 2024 1 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.3 2026-06-28T22:00:05 46471 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 385.77 2026-06-28T22:00:05 46472 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 638.14 2026-06-28T22:00:05 46473 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 46474 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 668.3 2026-06-28T22:00:05 46475 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 102.88 2026-06-28T22:00:05 46476 APV6822561 2023-09-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 40332.31 2026-06-28T22:00:05 46477 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 16.0 2026-06-28T22:00:05 46478 ARD6774593 2023-07-19T00:00:00 2024 1 581090 CASE 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 -32.0 2026-06-28T22:00:05 46479 APV6815298 2023-09-20T00:00:00 2024 1 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 300.0 2026-06-28T22:00:05 46480 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 822.99 2026-06-28T22:00:05 46481 0006797876 2023-09-01T00:00:00 2024 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2248.27 2026-06-28T22:00:05 46482 0006754929 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.89 2026-06-28T22:00:05 46483 EXV6796947 2023-08-07T00:00:00 2024 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 46484 EXV6782481 2023-07-20T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 46485 0006774999 2023-07-01T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 46486 EXV6803758 2023-08-17T00:00:00 2024 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.05 2026-06-28T22:00:05 46487 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1228.81 2026-06-28T22:00:05 46488 APV6806001 2023-09-06T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 7878.79 2026-06-28T22:00:05 46489 0006782781 2023-08-08T00:00:00 2024 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 90.09 2026-06-28T22:00:05 46490 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 892.07 2026-06-28T22:00:05 46491 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 46492 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389080 BERNADETTE MANIER 322.82 2026-06-28T22:00:05 46493 APV6751858 2023-07-03T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1685279.28 2026-06-28T22:00:05 46494 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 405.56 2026-06-28T22:00:05 46495 0006804983 2023-09-05T00:00:00 2024 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 14.77 2026-06-28T22:00:05 46496 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 200.49 2026-06-28T22:00:05 46497 APV6814353 2023-09-19T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Other "" "" 0000053752 TOWN OF WINONA LAKE 4201.0 2026-06-28T22:00:05 46498 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 493.79 2026-06-28T22:00:05 46499 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 37066.06 2026-06-28T22:00:05 46500 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 215.58 2026-06-28T22:00:05 46501 0006777788 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 116.51 2026-06-28T22:00:05 46502 0006782776 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.28 2026-06-28T22:00:05 46503 0006782791 2023-08-08T00:00:00 2024 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 2013.26 2026-06-28T22:00:05 46504 APV6785016 2023-08-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 467.81 2026-06-28T22:00:05 46505 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 258.69 2026-06-28T22:00:05 46506 APV6785904 2023-08-04T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 190756.04 2026-06-28T22:00:05 46507 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 776.09 2026-06-28T22:00:05 46508 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1008.16 2026-06-28T22:00:05 46509 APV6802434 2023-08-30T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 1252.86 2026-06-28T22:00:05 46510 EXV6795250 2023-08-17T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.6 2026-06-28T22:00:05 46511 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 811.13 2026-06-28T22:00:05 46512 ARD6785239 2023-08-03T00:00:00 2024 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 -60.0 2026-06-28T22:00:05 46513 HCM6800181 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.69 2026-06-28T22:00:05 46514 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 560.51 2026-06-28T22:00:05 46515 EXV6786929 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 23.0 2026-06-28T22:00:05 46516 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 274.0 2026-06-28T22:00:05 46517 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 514.58 2026-06-28T22:00:05 46518 HCM6751672 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 107.89 2026-06-28T22:00:05 46519 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 205.75 2026-06-28T22:00:05 46520 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 222.77 2026-06-28T22:00:05 46521 APV6764432 2023-07-14T00:00:00 2024 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 13928.76 2026-06-28T22:00:05 46522 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 946.43 2026-06-28T22:00:05 46523 0006815042 2023-09-21T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.42 2026-06-28T22:00:05 46524 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 329.2 2026-06-28T22:00:05 46525 HCM6765069 2023-07-19T00:00:00 2024 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 9278.32 2026-06-28T22:00:05 46526 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 308.62 2026-06-28T22:00:05 46527 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 405.56 2026-06-28T22:00:05 46528 0006781337 2023-07-31T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.58 2026-06-28T22:00:05 46529 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 945.53 2026-06-28T22:00:05 46530 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1220.76 2026-06-28T22:00:05 46531 APV6813565 2023-09-18T00:00:00 2024 1 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2990.6 2026-06-28T22:00:05 46532 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 46533 0006797878 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 46534 APV6801294 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1150.07 2026-06-28T22:00:05 46535 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 907.77 2026-06-28T22:00:05 46536 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 411.5 2026-06-28T22:00:05 46537 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 883.87 2026-06-28T22:00:05 46538 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 946.44 2026-06-28T22:00:05 46539 APV6805161 2023-09-05T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000072610 UNITED LABORATORIES 42.46 2026-06-28T22:00:05 46540 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 29751.49 2026-06-28T22:00:05 46541 EXV6762164 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 333.2 2026-06-28T22:00:05 46542 EXV6809250 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 23.4 2026-06-28T22:00:05 46543 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 46544 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 980.17 2026-06-28T22:00:05 46545 APV6802592 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-06-28T22:00:05 46546 APV6795800 2023-08-21T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 186.0 2026-06-28T22:00:05 46547 0006797878 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 46548 0006821081 2023-09-28T00:00:00 2024 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 -39.55 2026-06-28T22:00:05 46549 APV6815331 2023-09-20T00:00:00 2024 1 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 121.5 2026-06-28T22:00:05 46550 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 280.25 2026-06-28T22:00:05 46551 0006756171 2023-07-11T00:00:00 2024 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 46552 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 431.16 2026-06-28T22:00:05 46553 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 12011.58 2026-06-28T22:00:05 46554 0006785477 2023-08-03T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1288.48 2026-06-28T22:00:05 46555 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 411.49 2026-06-28T22:00:05 46556 0006822072 2023-09-27T00:00:00 2024 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 25.95 2026-06-28T22:00:05 46557 APV6789135 2023-08-10T00:00:00 2024 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 40000.0 2026-06-28T22:00:05 46558 0006752332 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 46559 APV6805181 2023-09-05T00:00:00 2024 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 238.82 2026-06-28T22:00:05 46560 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 431.16 2026-06-28T22:00:05 46561 APV6789231 2023-08-10T00:00:00 2024 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 617072.23 2026-06-28T22:00:05 46562 0006797877 2023-09-01T00:00:00 2024 1 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 46563 APV6813573 2023-09-18T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 40.59 2026-06-28T22:00:05 46564 APV6807187 2023-09-07T00:00:00 2024 1 545051 Main-ShopMachine-Supls 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000075823 E and W ENTERPRISES LLC 16.0 2026-06-28T22:00:05 46565 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 334.15 2026-06-28T22:00:05 46566 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 323.37 2026-06-28T22:00:05 46567 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 1168084.49 2026-06-28T22:00:05 46568 HCM6781767 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 46569 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 102.87 2026-06-28T22:00:05 46570 APV6804337 2023-09-01T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000346710 K2M DESIGN INC 4743.5 2026-06-28T22:00:05 46571 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 111.39 2026-06-28T22:00:05 46572 EXV6786943 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20.97 2026-06-28T22:00:05 46573 APV6811757 2023-09-14T00:00:00 2024 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 26.77 2026-06-28T22:00:05 46574 APV6818126 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 4997.75 2026-06-28T22:00:05 46575 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1698.99 2026-06-28T22:00:05 46576 0006803146 2023-09-08T00:00:00 2024 1 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 46577 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 377.27 2026-06-28T22:00:05 46578 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 19505.01 2026-06-28T22:00:05 46579 0006801263 2023-08-29T00:00:00 2024 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -91.85 2026-06-28T22:00:05 46580 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 474.28 2026-06-28T22:00:05 46581 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1382.93 2026-06-28T22:00:05 46582 0006802258 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 435.99 2026-06-28T22:00:05 46583 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 205.74 2026-06-28T22:00:05 46584 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 267.32 2026-06-28T22:00:05 46585 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 356.43 2026-06-28T22:00:05 46586 APV6780450 2023-07-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 1827.54 2026-06-28T22:00:05 46587 APV6778831 2023-07-26T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344644 CARRIE ROBINSON 257.95 2026-06-28T22:00:05 46588 HCM6789866 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1458.9 2026-06-28T22:00:05 46589 APV6754501 2023-07-07T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 24823.15 2026-06-28T22:00:05 46590 APV6764603 2023-07-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 19750.15 2026-06-28T22:00:05 46591 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 594.79 2026-06-28T22:00:05 46592 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392289 AMANDA BOWMAN 731.03 2026-06-28T22:00:05 46593 APV6785858 2023-08-03T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 6200.0 2026-06-28T22:00:05 46594 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 334.15 2026-06-28T22:00:05 46595 EXV6799875 2023-08-17T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.6 2026-06-28T22:00:05 46596 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 329.19 2026-06-28T22:00:05 46597 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 411.49 2026-06-28T22:00:05 46598 0006820024 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 338.78 2026-06-28T22:00:05 46599 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 658.39 2026-06-28T22:00:05 46600 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 46601 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 474.27 2026-06-28T22:00:05 46602 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 779.68 2026-06-28T22:00:05 46603 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 308.62 2026-06-28T22:00:05 46604 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 431.16 2026-06-28T22:00:05 46605 EXV6799744 2023-08-23T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.78 2026-06-28T22:00:05 46606 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 79613.66 2026-06-28T22:00:05 46607 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 245.04 2026-06-28T22:00:05 46608 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 323.37 2026-06-28T22:00:05 46609 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 538.95 2026-06-28T22:00:05 46610 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 46611 ARD6790402 2023-08-11T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -456.57 2026-06-28T22:00:05 46612 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 46613 HCM6800229 2023-08-30T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2757.15 2026-06-28T22:00:05 46614 0006763207 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.81 2026-06-28T22:00:05 46615 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 46616 APV6777347 2023-07-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 11113.14 2026-06-28T22:00:05 46617 APV6772617 2023-07-14T00:00:00 2024 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 119.34 2026-06-28T22:00:05 46618 0006774186 2023-07-19T00:00:00 2024 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 4.51 2026-06-28T22:00:05 46619 0006797878 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 46620 APV6753727 2023-07-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 1000.0 2026-06-28T22:00:05 46621 APV6821427 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419498 LAURA JENKINS 1396.41 2026-06-28T22:00:05 46622 0006753537 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23438.05 2026-06-28T22:00:05 46623 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1503.8 2026-06-28T22:00:05 46624 HCM6765091 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1412.06 2026-06-28T22:00:05 46625 0006806711 2023-09-07T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.47 2026-06-28T22:00:05 46626 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 15000.0 2026-06-28T22:00:05 46627 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 472.77 2026-06-28T22:00:05 46628 APV6778026 2023-07-25T00:00:00 2024 1 555521 Medical & laboratory equip 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 4934.43 2026-06-28T22:00:05 46629 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 243.34 2026-06-28T22:00:05 46630 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 46631 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 25.0 2026-06-28T22:00:05 46632 0006751455 2023-07-08T00:00:00 2024 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 934.88 2026-06-28T22:00:05 46633 0006819920 2023-09-23T00:00:00 2024 1 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 46634 0006821081 2023-09-28T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.59 2026-06-28T22:00:05 46635 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405831 JOSEPH PAUL RODRIGUEZ 338.24 2026-06-28T22:00:05 46636 APV6811789 2023-09-14T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 9407.38 2026-06-28T22:00:05 46637 APV6793180 2023-08-16T00:00:00 2024 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000051259 BALL STATE UNIVERSITY 5903.58 2026-06-28T22:00:05 46638 APV6793917 2023-08-17T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 15090.0 2026-06-28T22:00:05 46639 0006802174 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46640 APV6801552 2023-08-29T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 490485.55 2026-06-28T22:00:05 46641 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1121.02 2026-06-28T22:00:05 46642 EXV6776346 2023-07-18T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 220.0 2026-06-28T22:00:05 46643 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 301.81 2026-06-28T22:00:05 46644 HCM6807753 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 644.15 2026-06-28T22:00:05 46645 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-06-28T22:00:05 46646 APV6777341 2023-07-24T00:00:00 2024 1 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 5190.31 2026-06-28T22:00:05 46647 APC6812476 2023-09-15T00:00:00 2024 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -650.0 2026-06-28T22:00:05 46648 APV6800525 2023-08-28T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 242.95 2026-06-28T22:00:05 46649 APV6791161 2023-08-14T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000066732 KENT STATE UNIV 11023.6 2026-06-28T22:00:05 46650 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 222.76 2026-06-28T22:00:05 46651 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 46652 0006815042 2023-09-21T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.33 2026-06-28T22:00:05 46653 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 475.27 2026-06-28T22:00:05 46654 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 111.38 2026-06-28T22:00:05 46655 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 46656 APV6775233 2023-07-20T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 6603.19 2026-06-28T22:00:05 46657 0006797876 2023-09-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104483.71 2026-06-28T22:00:05 46658 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 699.04 2026-06-28T22:00:05 46659 0006782822 2023-08-08T00:00:00 2024 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 196.05 2026-06-28T22:00:05 46660 APV6777341 2023-07-24T00:00:00 2024 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 14946.56 2026-06-28T22:00:05 46661 0006820949 2023-09-28T00:00:00 2024 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 46662 0006796444 2023-08-22T00:00:00 2024 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 46663 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 150.91 2026-06-28T22:00:05 46664 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 375.59 2026-06-28T22:00:05 46665 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 366.48 2026-06-28T22:00:05 46666 HCM6817903 2023-09-27T00:00:00 2024 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 0.32 2026-06-28T22:00:05 46667 HCM6789866 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9.75 2026-06-28T22:00:05 46668 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 46669 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 308.62 2026-06-28T22:00:05 46670 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 46671 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 17210.94 2026-06-28T22:00:05 46672 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 560.29 2026-06-28T22:00:05 46673 0006815042 2023-09-21T00:00:00 2024 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 46674 0006805971 2023-08-31T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.88 2026-06-28T22:00:05 46675 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 385.77 2026-06-28T22:00:05 46676 APV6820319 2023-09-27T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 2000.0 2026-06-28T22:00:05 46677 APC6818187 2023-09-25T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000373656 ROBERT HASEMAN -90.0 2026-06-28T22:00:05 46678 0006807519 2023-09-08T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 41229.76 2026-06-28T22:00:05 46679 0006752353 2023-07-05T00:00:00 2024 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 46680 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 46681 APV6772610 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 51428.96 2026-06-28T22:00:05 46682 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 46683 HCM6807789 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.28 2026-06-28T22:00:05 46684 APV6818616 2023-09-25T00:00:00 2024 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 3851.79 2026-06-28T22:00:05 46685 APV6783001 2023-08-01T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 7885.83 2026-06-28T22:00:05 46686 0006812440 2023-09-15T00:00:00 2024 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -58.68 2026-06-28T22:00:05 46687 APV6800524 2023-08-16T00:00:00 2024 1 581040 PUBLIC INSTRUCTION 110 Adjutant General Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK 69.04 2026-06-28T22:00:05 46688 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 237.13 2026-06-28T22:00:05 46689 0006797878 2023-09-01T00:00:00 2024 1 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 46690 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 431.16 2026-06-28T22:00:05 46691 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 1883.28 2026-06-28T22:00:05 46692 APV6752755 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 39985.5 2026-06-28T22:00:05 46693 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 311.87 2026-06-28T22:00:05 46694 APV6816409 2023-09-21T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 1275.0 2026-06-28T22:00:05 46695 APV6801491 2023-08-29T00:00:00 2024 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 1012.5 2026-06-28T22:00:05 46696 APV6801488 2023-08-29T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000336548 EWT HOLDINGS III CORP 124.94 2026-06-28T22:00:05 46697 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 102.87 2026-06-28T22:00:05 46698 0006774065 2023-07-01T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.84 2026-06-28T22:00:05 46699 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 222.76 2026-06-28T22:00:05 46700 0006784654 2023-08-03T00:00:00 2024 1 599224 AdmOp-EmpReimb-Food & Beverage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46701 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 370.34 2026-06-28T22:00:05 46702 APV6753743 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000383429 CHANDLER VOLUNTEER FIRE DEPT INC 5000.0 2026-06-28T22:00:05 46703 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 712.85 2026-06-28T22:00:05 46704 0006819917 2023-09-22T00:00:00 2024 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 46705 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 445.53 2026-06-28T22:00:05 46706 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 534.64 2026-06-28T22:00:05 46707 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 215.58 2026-06-28T22:00:05 46708 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 479.02 2026-06-28T22:00:05 46709 APV6761809 2023-07-12T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000413741 WHOLESOME WAVE INC 500.0 2026-06-28T22:00:05 46710 0006819920 2023-09-23T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 46711 EXV6791525 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 110.68 2026-06-28T22:00:05 46712 0006797878 2023-09-01T00:00:00 2024 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 46713 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 568.0 2026-06-28T22:00:05 46714 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 376.61 2026-06-28T22:00:05 46715 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 30264.0 2026-06-28T22:00:05 46716 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 596.79 2026-06-28T22:00:05 46717 HCM6751655 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 516.62 2026-06-28T22:00:05 46718 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 46719 APV6811710 2023-09-14T00:00:00 2024 1 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000050627 COMMONWEALTH ENGINEERS INC 10640.0 2026-06-28T22:00:05 46720 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 46721 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 528.0 2026-06-28T22:00:05 46722 HCM6817956 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.1 2026-06-28T22:00:05 46723 0006787201 2023-08-08T00:00:00 2024 1 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.14 2026-06-28T22:00:05 46724 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 668.3 2026-06-28T22:00:05 46725 0006815009 2023-09-20T00:00:00 2024 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -291.41 2026-06-28T22:00:05 46726 APV6791160 2023-08-11T00:00:00 2024 1 532023 Main -GarbageRemoval 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000007286 RAYS TRASH SERVICE INC 589100.61 2026-06-28T22:00:05 46727 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 417.69 2026-06-28T22:00:05 46728 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 267.32 2026-06-28T22:00:05 46729 APV6799567 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 93600.0 2026-06-28T22:00:05 46730 0006819917 2023-09-22T00:00:00 2024 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 46731 APV6798214 2023-08-24T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000212537 BIRDSEYE, TOWN OF 27525.74 2026-06-28T22:00:05 46732 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 797.65 2026-06-28T22:00:05 46733 0006797877 2023-09-01T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367.83 2026-06-28T22:00:05 46734 APV6756357 2023-07-11T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 1695.0 2026-06-28T22:00:05 46735 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419330 LORI ANNE SEGER 323.37 2026-06-28T22:00:05 46736 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 46737 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 712.85 2026-06-28T22:00:05 46738 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 411.49 2026-06-28T22:00:05 46739 0006809577 2023-09-12T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 46740 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 258.69 2026-06-28T22:00:05 46741 0006797876 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4543.74 2026-06-28T22:00:05 46742 HCM6807731 2023-09-13T00:00:00 2024 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 2997.41 2026-06-28T22:00:05 46743 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 706.62 2026-06-28T22:00:05 46744 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3176.45 2026-06-28T22:00:05 46745 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 46746 0006754861 2023-07-01T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 513.15 2026-06-28T22:00:05 46747 APV6800679 2023-08-28T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 223.73 2026-06-28T22:00:05 46748 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 64.68 2026-06-28T22:00:05 46749 0006774080 2023-07-01T00:00:00 2024 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 46750 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 38620.22 2026-06-28T22:00:05 46751 0006777788 2023-07-01T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 401.76 2026-06-28T22:00:05 46752 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 1069.89 2026-06-28T22:00:05 46753 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 46754 HCM6765086 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 75.17 2026-06-28T22:00:05 46755 0006786375 2023-08-07T00:00:00 2024 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4.1 2026-06-28T22:00:05 46756 APV6816341 2023-09-20T00:00:00 2024 1 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 220.62 2026-06-28T22:00:05 46757 HCM6807789 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 458.24 2026-06-28T22:00:05 46758 APV6795578 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 24758.06 2026-06-28T22:00:05 46759 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 540.76 2026-06-28T22:00:05 46760 HCM6751672 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.13 2026-06-28T22:00:05 46761 0006820024 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.36 2026-06-28T22:00:05 46762 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411931 AUSTIN TUCKER 1126.58 2026-06-28T22:00:05 46763 APV6814207 2023-09-19T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 14.25 2026-06-28T22:00:05 46764 APV6754404 2023-07-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 149.42 2026-06-28T22:00:05 46765 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 458.54 2026-06-28T22:00:05 46766 APV6812620 2023-09-15T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 998.0 2026-06-28T22:00:05 46767 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 105123.04 2026-06-28T22:00:05 46768 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 1051.99 2026-06-28T22:00:05 46769 APV6764609 2023-07-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 5591.07 2026-06-28T22:00:05 46770 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 706.61 2026-06-28T22:00:05 46771 APV6784137 2023-08-02T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 489.5 2026-06-28T22:00:05 46772 0006796304 2023-08-22T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8615.24 2026-06-28T22:00:05 46773 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 1411.53 2026-06-28T22:00:05 46774 0006783566 2023-08-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 7.86 2026-06-28T22:00:05 46775 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 1457.56 2026-06-28T22:00:05 46776 APV6752862 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 6986.48 2026-06-28T22:00:05 46777 EXV6793579 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 16.41 2026-06-28T22:00:05 46778 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 278.46 2026-06-28T22:00:05 46779 0006774129 2023-07-01T00:00:00 2024 1 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2816.71 2026-06-28T22:00:05 46780 0006781505 2023-07-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 33.42 2026-06-28T22:00:05 46781 APV6805181 2023-09-05T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services 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 21.71 2026-06-28T22:00:05 46782 APV6751980 2023-07-03T00:00:00 2024 1 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000065931 PURDUE RESEARCH FOUNDATION 5882.35 2026-06-28T22:00:05 46783 APV6762776 2023-07-13T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 145137.2 2026-06-28T22:00:05 46784 APV6778906 2023-07-26T00:00:00 2024 1 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000404555 ALEC ROBERT A'HEARN 3125.0 2026-06-28T22:00:05 46785 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 46786 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 46787 0006820024 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.07 2026-06-28T22:00:05 46788 APV6818616 2023-09-25T00:00:00 2024 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 154300.76 2026-06-28T22:00:05 46789 0006797876 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11747.2 2026-06-28T22:00:05 46790 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 478.95 2026-06-28T22:00:05 46791 APV6752846 2023-07-05T00:00:00 2024 1 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000078857 INDIANA ASSOCIATION OF CITIES AND TOWNS 360.0 2026-06-28T22:00:05 46792 APV6785863 2023-08-04T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC -39.0 2026-06-28T22:00:05 46793 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1715.15 2026-06-28T22:00:05 46794 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 107.79 2026-06-28T22:00:05 46795 APV6818409 2023-09-25T00:00:00 2024 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 135.57 2026-06-28T22:00:05 46796 HCM6789888 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20593.56 2026-06-28T22:00:05 46797 APV6808090 2023-09-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 4192.0 2026-06-28T22:00:05 46798 APV6821156 2023-09-28T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064556 MONROE COUNTY 3406.22 2026-06-28T22:00:05 46799 0006813206 2023-09-18T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 46800 HCM6800173 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.94 2026-06-28T22:00:05 46801 APV6784049 2023-08-02T00:00:00 2024 1 546021 Off-Storage Boxes 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000243240 MOBILE MINI INC 68.0 2026-06-28T22:00:05 46802 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420459 JENNIFER JONES 895.41 2026-06-28T22:00:05 46803 APV6807966 2023-09-08T00:00:00 2024 1 599024 AdmOp-Recruiting 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8164.8 2026-06-28T22:00:05 46804 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 417.68 2026-06-28T22:00:05 46805 0006797876 2023-09-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 603.14 2026-06-28T22:00:05 46806 EXV6793596 2023-08-09T00:00:00 2024 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 109.73 2026-06-28T22:00:05 46807 APV6785867 2023-08-04T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 47.5 2026-06-28T22:00:05 46808 0006792750 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 46809 APV6802588 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000419130 MELISSA ANN HULLINGER 150.0 2026-06-28T22:00:05 46810 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 467.66 2026-06-28T22:00:05 46811 EXV6820695 2023-09-01T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 412.75 2026-06-28T22:00:05 46812 APV6810771 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000053956 TOWN OF ELLETTSVILLE 2500.0 2026-06-28T22:00:05 46813 APV6807991 2023-09-08T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 38.99 2026-06-28T22:00:05 46814 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 107.79 2026-06-28T22:00:05 46815 0006819920 2023-09-23T00:00:00 2024 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.61 2026-06-28T22:00:05 46816 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 289.59 2026-06-28T22:00:05 46817 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 164.6 2026-06-28T22:00:05 46818 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 129.35 2026-06-28T22:00:05 46819 0006819917 2023-09-22T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 46820 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 596.08 2026-06-28T22:00:05 46821 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 3712.14 2026-06-28T22:00:05 46822 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 781.84 2026-06-28T22:00:05 46823 APV6803402 2023-08-31T00:00:00 2024 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 0000081924 RICHARD L EDWARDS 18.75 2026-06-28T22:00:05 46824 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 650.0 2026-06-28T22:00:05 46825 0006814039 2023-09-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 40525.61 2026-06-28T22:00:05 46826 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 46827 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 404.22 2026-06-28T22:00:05 46828 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 10420.11 2026-06-28T22:00:05 46829 APV6756389 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 5750.0 2026-06-28T22:00:05 46830 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 243.4 2026-06-28T22:00:05 46831 APV6754444 2023-07-07T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.27 2026-06-28T22:00:05 46832 APV6798067 2023-08-24T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 654.66 2026-06-28T22:00:05 46833 APV6818137 2023-09-25T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 44870.08 2026-06-28T22:00:05 46834 APV6807104 2023-09-07T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 157.98 2026-06-28T22:00:05 46835 HCM6765084 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11291.6 2026-06-28T22:00:05 46836 APV6785094 2023-08-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000408307 COLLABORATIVE WORKS LLC 4000.0 2026-06-28T22:00:05 46837 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 20763.73 2026-06-28T22:00:05 46838 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 242.82 2026-06-28T22:00:05 46839 0006792817 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -14.8 2026-06-28T22:00:05 46840 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 46841 0006781519 2023-07-31T00:00:00 2024 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 46842 EXV6773063 2023-07-12T00:00:00 2024 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 295.54 2026-06-28T22:00:05 46843 APV6813495 2023-09-18T00:00:00 2024 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000080422 THE MURPHY ELEVATOR CO INC 1295.0 2026-06-28T22:00:05 46844 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 222.76 2026-06-28T22:00:05 46845 EXV6787845 2023-08-04T00:00:00 2024 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 277.93 2026-06-28T22:00:05 46846 APV6773624 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 8025.6 2026-06-28T22:00:05 46847 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 280.25 2026-06-28T22:00:05 46848 APV6776153 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 3617.6 2026-06-28T22:00:05 46849 0006774097 2023-07-01T00:00:00 2024 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 2198.21 2026-06-28T22:00:05 46850 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 323.37 2026-06-28T22:00:05 46851 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 339.49 2026-06-28T22:00:05 46852 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369918 KRONDA FORD HUDDLESTON 2253.89 2026-06-28T22:00:05 46853 APV6752838 2023-07-05T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 183.0 2026-06-28T22:00:05 46854 APV6792114 2023-08-15T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 9023.3 2026-06-28T22:00:05 46855 HCM6751599 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 541.53 2026-06-28T22:00:05 46856 APV6808055 2023-09-08T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 23000.0 2026-06-28T22:00:05 46857 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 155.94 2026-06-28T22:00:05 46858 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 781.83 2026-06-28T22:00:05 46859 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 6119.11 2026-06-28T22:00:05 46860 APV6795053 2023-08-18T00:00:00 2024 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 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 52879.8 2026-06-28T22:00:05 46861 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 46862 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 46863 APV6780778 2023-07-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418707 RHIAN FERTIL 150.0 2026-06-28T22:00:05 46864 APV6807083 2023-09-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 75000.0 2026-06-28T22:00:05 46865 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 389.17 2026-06-28T22:00:05 46866 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 334.15 2026-06-28T22:00:05 46867 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 46868 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 46869 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 58339.1 2026-06-28T22:00:05 46870 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 46871 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1696.62 2026-06-28T22:00:05 46872 APV6782004 2023-07-31T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1117.6 2026-06-28T22:00:05 46873 0006822072 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.75 2026-06-28T22:00:05 46874 APV6775233 2023-07-20T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1973.4 2026-06-28T22:00:05 46875 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 832.04 2026-06-28T22:00:05 46876 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 21877.69 2026-06-28T22:00:05 46877 APV6789125 2023-08-10T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 65063.27 2026-06-28T22:00:05 46878 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 5067.27 2026-06-28T22:00:05 46879 HCM6817904 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 32267.73 2026-06-28T22:00:05 46880 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 75000.0 2026-06-28T22:00:05 46881 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 36033.0 2026-06-28T22:00:05 46882 APV6813573 2023-09-18T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 850.0 2026-06-28T22:00:05 46883 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 215.58 2026-06-28T22:00:05 46884 EXV6762170 2023-07-07T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 46885 APV6778030 2023-07-25T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055223 CLINTON COUNTY 2063.26 2026-06-28T22:00:05 46886 HCM6765076 2023-07-19T00:00:00 2024 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 5474.85 2026-06-28T22:00:05 46887 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 46888 EXV6773106 2023-07-10T00:00:00 2024 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.81 2026-06-28T22:00:05 46889 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 46890 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 421.17 2026-06-28T22:00:05 46891 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 46892 HCM6807708 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.09 2026-06-28T22:00:05 46893 EXV6796914 2023-08-03T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 209.17 2026-06-28T22:00:05 46894 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 267.47 2026-06-28T22:00:05 46895 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 334.15 2026-06-28T22:00:05 46896 0006789764 2023-08-11T00:00:00 2024 1 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 6.51 2026-06-28T22:00:05 46897 EXV6815788 2023-09-08T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.7 2026-06-28T22:00:05 46898 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 452.64 2026-06-28T22:00:05 46899 0006781774 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 327.74 2026-06-28T22:00:05 46900 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 143.0 2026-06-28T22:00:05 46901 HCM6800173 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 58.25 2026-06-28T22:00:05 46902 EXV6780144 2023-07-19T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10.57 2026-06-28T22:00:05 46903 APV6752886 2023-07-05T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-06-28T22:00:05 46904 APV6788364 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000413729 ALL OUR KIN INC 15000.0 2026-06-28T22:00:05 46905 APV6783215 2023-08-01T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 4125.1 2026-06-28T22:00:05 46906 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1069.88 2026-06-28T22:00:05 46907 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 323.37 2026-06-28T22:00:05 46908 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 46909 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 29099.41 2026-06-28T22:00:05 46910 APV6772679 2023-07-17T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 46911 0006819920 2023-09-23T00:00:00 2024 1 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 46912 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 323.37 2026-06-28T22:00:05 46913 0006751451 2023-07-08T00:00:00 2024 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 528.19 2026-06-28T22:00:05 46914 0006804986 2023-09-05T00:00:00 2024 1 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46915 APV6816156 2023-09-21T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193644 PAOLI CLERK-TREASURER 1060.35 2026-06-28T22:00:05 46916 APV6778788 2023-07-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 7365.97 2026-06-28T22:00:05 46917 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 7700.0 2026-06-28T22:00:05 46918 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 445.53 2026-06-28T22:00:05 46919 HCM6765074 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1638.0 2026-06-28T22:00:05 46920 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 222.77 2026-06-28T22:00:05 46921 EXV6821727 2023-09-14T00:00:00 2024 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.66 2026-06-28T22:00:05 46922 APV6804483 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000408307 COLLABORATIVE WORKS LLC 500.0 2026-06-28T22:00:05 46923 APV6808602 2023-09-11T00:00:00 2024 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 0000095089 YWCA NORTHEAST INDIANA INC 5076.21 2026-06-28T22:00:05 46924 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 405.57 2026-06-28T22:00:05 46925 0006809454 2023-09-12T00:00:00 2024 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 46926 HCM6789922 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 780.5 2026-06-28T22:00:05 46927 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 46928 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 46929 APH6788657 2023-08-10T00:00:00 2024 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 2422.8 2026-06-28T22:00:05 46930 0006801185 2023-08-29T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.01 2026-06-28T22:00:05 46931 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 404.22 2026-06-28T22:00:05 46932 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 11320.65 2026-06-28T22:00:05 46933 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 935.62 2026-06-28T22:00:05 46934 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 267.32 2026-06-28T22:00:05 46935 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 323.37 2026-06-28T22:00:05 46936 APV6785853 2023-08-04T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 8764.55 2026-06-28T22:00:05 46937 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 155.94 2026-06-28T22:00:05 46938 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 411.49 2026-06-28T22:00:05 46939 0006793893 2023-08-17T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -641.2 2026-06-28T22:00:05 46940 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 46941 EXV6822809 2023-09-13T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 205.49 2026-06-28T22:00:05 46942 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 913.34 2026-06-28T22:00:05 46943 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 308.62 2026-06-28T22:00:05 46944 HCM6817956 2023-09-27T00:00:00 2024 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 7358.15 2026-06-28T22:00:05 46945 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 73.08 2026-06-28T22:00:05 46946 0006822072 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5831.11 2026-06-28T22:00:05 46947 0006797878 2023-09-01T00:00:00 2024 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 46948 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 46949 APV6764557 2023-07-14T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 3580.25 2026-06-28T22:00:05 46950 APV6755817 2023-07-10T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 277922.4 2026-06-28T22:00:05 46951 APV6803421 2023-08-31T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 4695.6 2026-06-28T22:00:05 46952 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 46953 0006754929 2023-07-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 866.6 2026-06-28T22:00:05 46954 0006751459 2023-07-08T00:00:00 2024 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.41 2026-06-28T22:00:05 46955 APV6755686 2023-07-10T00:00:00 2024 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 240.71 2026-06-28T22:00:05 46956 APV6776060 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 30392.53 2026-06-28T22:00:05 46957 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345308 CENTRAL INDIANA-AMG SPECIALTY HOSPITAL 14.0 2026-06-28T22:00:05 46958 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1592.92 2026-06-28T22:00:05 46959 0006800298 2023-08-28T00:00:00 2024 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 46960 APV6774420 2023-07-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 82.5 2026-06-28T22:00:05 46961 APV6815341 2023-09-20T00:00:00 2024 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) 0000213405 WESTFIELD WASHINGTON TOWNSHIP 3360.52 2026-06-28T22:00:05 46962 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 46963 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366327 CHAYSE THOMPSON 726.72 2026-06-28T22:00:05 46964 APV6795728 2023-08-21T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 113.31 2026-06-28T22:00:05 46965 0006812434 2023-09-15T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 19.87 2026-06-28T22:00:05 46966 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 948.55 2026-06-28T22:00:05 46967 APV6773465 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 62824.82 2026-06-28T22:00:05 46968 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2634.81 2026-06-28T22:00:05 46969 APV6752000 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 329.33 2026-06-28T22:00:05 46970 0006787267 2023-08-08T00:00:00 2024 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 0.71 2026-06-28T22:00:05 46971 0006788056 2023-08-09T00:00:00 2024 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 715.36 2026-06-28T22:00:05 46972 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1028.73 2026-06-28T22:00:05 46973 0006752355 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46974 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 267.32 2026-06-28T22:00:05 46975 0006787230 2023-08-02T00:00:00 2024 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 46976 APV6754456 2023-07-07T00:00:00 2024 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) 0000258138 PERRY TOWNSHIP VOL FIRE DEPART 9818.69 2026-06-28T22:00:05 46977 0006809496 2023-09-12T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17009.65 2026-06-28T22:00:05 46978 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 194.02 2026-06-28T22:00:05 46979 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4939.08 2026-06-28T22:00:05 46980 APV6801416 2023-08-29T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 259.2 2026-06-28T22:00:05 46981 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 242.81 2026-06-28T22:00:05 46982 0006779435 2023-07-27T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -157698.71 2026-06-28T22:00:05 46983 0006815042 2023-09-21T00:00:00 2024 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.21 2026-06-28T22:00:05 46984 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 538.95 2026-06-28T22:00:05 46985 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 46986 APV6820464 2023-09-27T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 34.39 2026-06-28T22:00:05 46987 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 46988 0006814039 2023-09-19T00:00:00 2024 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 46989 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 957.9 2026-06-28T22:00:05 46990 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 288.05 2026-06-28T22:00:05 46991 HCM6789884 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 46992 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 349.77 2026-06-28T22:00:05 46993 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 102.88 2026-06-28T22:00:05 46994 APV6773465 2023-07-18T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-06-28T22:00:05 46995 APV6796607 2023-08-22T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 847.02 2026-06-28T22:00:05 46996 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 318.84 2026-06-28T22:00:05 46997 APV6762776 2023-07-13T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 44702.05 2026-06-28T22:00:05 46998 APV6800607 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 11184.53 2026-06-28T22:00:05 46999 APV6796606 2023-08-21T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2002.72 2026-06-28T22:00:05 47000 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 449.7 2026-06-28T22:00:05 47001 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419764 NATHAN G KRAMER 494.33 2026-06-28T22:00:05 47002 APV6816479 2023-09-21T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 694526.23 2026-06-28T22:00:05 47003 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 625.18 2026-06-28T22:00:05 47004 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 237.0 2026-06-28T22:00:05 47005 APV6785016 2023-08-03T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 6586.14 2026-06-28T22:00:05 47006 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 380.63 2026-06-28T22:00:05 47007 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 538.95 2026-06-28T22:00:05 47008 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 47009 APV6779836 2023-07-27T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 35557.21 2026-06-28T22:00:05 47010 EXV6756706 2023-07-05T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 35.86 2026-06-28T22:00:05 47011 APV6784951 2023-08-02T00:00:00 2024 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 554.31 2026-06-28T22:00:05 47012 APV6799567 2023-08-25T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 585347.92 2026-06-28T22:00:05 47013 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 92059.63 2026-06-28T22:00:05 47014 0006744420 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13.5 2026-06-28T22:00:05 47015 0006804983 2023-09-05T00:00:00 2024 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 47016 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 579.19 2026-06-28T22:00:05 47017 APV6752856 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 2187.24 2026-06-28T22:00:05 47018 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 47019 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 37730.12 2026-06-28T22:00:05 47020 APV6812475 2023-09-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 17630.08 2026-06-28T22:00:05 47021 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 47022 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 20086.15 2026-06-28T22:00:05 47023 APV6797435 2023-08-23T00:00:00 2024 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 54.05 2026-06-28T22:00:05 47024 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 200.0 2026-06-28T22:00:05 47025 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 47026 HCM6789881 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.27 2026-06-28T22:00:05 47027 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 556.92 2026-06-28T22:00:05 47028 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 2098.62 2026-06-28T22:00:05 47029 APV6785785 2023-08-04T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 3000.0 2026-06-28T22:00:05 47030 APV6752838 2023-07-05T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 3900.0 2026-06-28T22:00:05 47031 APV6782143 2023-07-31T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 335000.0 2026-06-28T22:00:05 47032 APV6809774 2023-09-12T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 89.7 2026-06-28T22:00:05 47033 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 9851.74 2026-06-28T22:00:05 47034 HCM6781726 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 343.96 2026-06-28T22:00:05 47035 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 47036 APV6789125 2023-08-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 4389.83 2026-06-28T22:00:05 47037 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 462.24 2026-06-28T22:00:05 47038 0006797876 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.62 2026-06-28T22:00:05 47039 APV6788379 2023-08-09T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406744 JOSEPH SORENSON 441.04 2026-06-28T22:00:05 47040 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 15000.97 2026-06-28T22:00:05 47041 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 47042 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 15877.79 2026-06-28T22:00:05 47043 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 61.73 2026-06-28T22:00:05 47044 APV6811772 2023-09-14T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 27.62 2026-06-28T22:00:05 47045 APV6753780 2023-07-06T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 73493.88 2026-06-28T22:00:05 47046 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097420 DOUGLAS A ZALE MD INC 14.0 2026-06-28T22:00:05 47047 APV6794921 2023-08-18T00:00:00 2024 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 11321.72 2026-06-28T22:00:05 47048 0006815009 2023-09-20T00:00:00 2024 1 571205 GR-Educational Research 503 FSSA Medicaid Policy and Plan Grants Education Other "" "" General Ledger Entry -7.26 2026-06-28T22:00:05 47049 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 5557.54 2026-06-28T22:00:05 47050 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 205.75 2026-06-28T22:00:05 47051 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 215.58 2026-06-28T22:00:05 47052 APV6753786 2023-07-06T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 1587.84 2026-06-28T22:00:05 47053 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 319.06 2026-06-28T22:00:05 47054 0006803982 2023-09-08T00:00:00 2024 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14114.33 2026-06-28T22:00:05 47055 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1765.51 2026-06-28T22:00:05 47056 APV6797402 2023-08-23T00:00:00 2024 1 538154 Cnslt Planning 160 Veterans Affairs Contractual Services Construction Other "" "" 0000050333 BROWNING DAY MULLINS DIERDORF INC 12612.37 2026-06-28T22:00:05 47057 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 556.91 2026-06-28T22:00:05 47058 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416111 MEGAN MERSCH 344.93 2026-06-28T22:00:05 47059 APV6772320 2023-07-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 2623.0 2026-06-28T22:00:05 47060 HCM6817956 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 502.68 2026-06-28T22:00:05 47061 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 47062 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 19765.71 2026-06-28T22:00:05 47063 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 47064 0006797876 2023-09-01T00:00:00 2024 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 419.19 2026-06-28T22:00:05 47065 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 258.7 2026-06-28T22:00:05 47066 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 47067 0006793893 2023-08-17T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -20506.08 2026-06-28T22:00:05 47068 APV6751858 2023-07-03T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 13993.26 2026-06-28T22:00:05 47069 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 472.27 2026-06-28T22:00:05 47070 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 388.05 2026-06-28T22:00:05 47071 APV6772610 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 20000.0 2026-06-28T22:00:05 47072 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415934 DELANE S WINEGARD 318.84 2026-06-28T22:00:05 47073 EXV6792445 2023-08-03T00:00:00 2024 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 General Ledger Entry 30.75 2026-06-28T22:00:05 47074 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 47075 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 596.67 2026-06-28T22:00:05 47076 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 47077 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 47078 HCM6789887 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 347.72 2026-06-28T22:00:05 47079 0006815042 2023-09-21T00:00:00 2024 1 548040 MedVet-Personel Hygene items 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 -0.07 2026-06-28T22:00:05 47080 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 2095.72 2026-06-28T22:00:05 47081 HCM6807738 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3231.7 2026-06-28T22:00:05 47082 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 732.97 2026-06-28T22:00:05 47083 HCM6817896 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 536.27 2026-06-28T22:00:05 47084 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 388.04 2026-06-28T22:00:05 47085 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 47.68 2026-06-28T22:00:05 47086 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 93253.15 2026-06-28T22:00:05 47087 APV6788379 2023-08-09T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 158.9 2026-06-28T22:00:05 47088 EXV6817603 2023-09-14T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 47089 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103430 EAGLE CREEK COUNSELING SERVS 14.0 2026-06-28T22:00:05 47090 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 172.46 2026-06-28T22:00:05 47091 HCM6781713 2023-08-02T00:00:00 2024 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 0.28 2026-06-28T22:00:05 47092 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 215.58 2026-06-28T22:00:05 47093 HCM6807710 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9209.09 2026-06-28T22:00:05 47094 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 1514.81 2026-06-28T22:00:05 47095 APV6810783 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL -6471.34 2026-06-28T22:00:05 47096 HCM6789818 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.92 2026-06-28T22:00:05 47097 APV6752118 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 5300.0 2026-06-28T22:00:05 47098 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 726.72 2026-06-28T22:00:05 47099 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 107.79 2026-06-28T22:00:05 47100 0006794692 2023-08-18T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.19 2026-06-28T22:00:05 47101 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 344.35 2026-06-28T22:00:05 47102 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 374.0 2026-06-28T22:00:05 47103 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 286.29 2026-06-28T22:00:05 47104 APV6820319 2023-09-27T00:00:00 2024 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 167798.41 2026-06-28T22:00:05 47105 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 10917.81 2026-06-28T22:00:05 47106 0006754861 2023-07-01T00:00:00 2024 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 924.27 2026-06-28T22:00:05 47107 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 267.32 2026-06-28T22:00:05 47108 0006819920 2023-09-23T00:00:00 2024 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 47109 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 47110 APV6822207 2023-09-29T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 13996.72 2026-06-28T22:00:05 47111 0006815009 2023-09-20T00:00:00 2024 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 47112 0006809601 2023-09-12T00:00:00 2024 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.61 2026-06-28T22:00:05 47113 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1232.57 2026-06-28T22:00:05 47114 HCM6807738 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 672.28 2026-06-28T22:00:05 47115 APV6816155 2023-09-20T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 315.0 2026-06-28T22:00:05 47116 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 538.95 2026-06-28T22:00:05 47117 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 987.58 2026-06-28T22:00:05 47118 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 905.28 2026-06-28T22:00:05 47119 APV6784078 2023-08-01T00:00:00 2024 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 0000058215 EVAPAR 379.76 2026-06-28T22:00:05 47120 APV6814318 2023-09-19T00:00:00 2024 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000105275 TRUCK SERVICE, INC 2465.82 2026-06-28T22:00:05 47121 0006774999 2023-07-01T00:00:00 2024 1 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -4135.92 2026-06-28T22:00:05 47122 0006819920 2023-09-23T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 47123 0006810572 2023-09-13T00:00:00 2024 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47124 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 47125 0006804014 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 447.22 2026-06-28T22:00:05 47126 HCM6781706 2023-08-02T00:00:00 2024 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 49.44 2026-06-28T22:00:05 47127 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 323.37 2026-06-28T22:00:05 47128 0006782840 2023-08-08T00:00:00 2024 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24320.7 2026-06-28T22:00:05 47129 APV6799508 2023-08-25T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 47130 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 106691.07 2026-06-28T22:00:05 47131 0006777793 2023-07-25T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47132 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 390.92 2026-06-28T22:00:05 47133 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 35726.11 2026-06-28T22:00:05 47134 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 47135 0006811399 2023-09-14T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47136 APV6785842 2023-08-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 11368.72 2026-06-28T22:00:05 47137 APV6784951 2023-08-02T00:00:00 2024 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 398.14 2026-06-28T22:00:05 47138 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 349.77 2026-06-28T22:00:05 47139 0006811385 2023-09-14T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.4 2026-06-28T22:00:05 47140 APV6755686 2023-07-10T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1326.88 2026-06-28T22:00:05 47141 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 47142 0006819157 2023-09-26T00:00:00 2024 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47143 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 215.58 2026-06-28T22:00:05 47144 APV6808091 2023-09-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 5318.4 2026-06-28T22:00:05 47145 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 1680.13 2026-06-28T22:00:05 47146 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 47147 HCM6800178 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.67 2026-06-28T22:00:05 47148 APV6784078 2023-08-01T00:00:00 2024 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 225.0 2026-06-28T22:00:05 47149 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 301.81 2026-06-28T22:00:05 47150 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 308.62 2026-06-28T22:00:05 47151 HCM6800197 2023-08-30T00:00:00 2024 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 255.79 2026-06-28T22:00:05 47152 APV6761796 2023-07-12T00:00:00 2024 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 0000061777 FREDRICK AFFOLDER -76.5 2026-06-28T22:00:05 47153 HCM6765019 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.25 2026-06-28T22:00:05 47154 APV6816396 2023-09-21T00:00:00 2024 1 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 10771.05 2026-06-28T22:00:05 47155 APV6816311 2023-09-21T00:00:00 2024 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 54.0 2026-06-28T22:00:05 47156 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 47157 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416117 GARY CUMMINGS 596.66 2026-06-28T22:00:05 47158 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 8.0 2026-06-28T22:00:05 47159 0006797876 2023-09-01T00:00:00 2024 1 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 47160 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 862.32 2026-06-28T22:00:05 47161 APV6784190 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 40766.14 2026-06-28T22:00:05 47162 HCM6765093 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12702.24 2026-06-28T22:00:05 47163 0006775755 2023-07-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24086.0 2026-06-28T22:00:05 47164 HCM6765069 2023-07-19T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1535.27 2026-06-28T22:00:05 47165 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 267.47 2026-06-28T22:00:05 47166 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 102.87 2026-06-28T22:00:05 47167 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7606.44 2026-06-28T22:00:05 47168 APV6800691 2023-08-28T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000303328 TMP ENTERPRISES INC 3657.5 2026-06-28T22:00:05 47169 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 47170 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 913.34 2026-06-28T22:00:05 47171 APV6778808 2023-07-17T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 66.71 2026-06-28T22:00:05 47172 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 7222.98 2026-06-28T22:00:05 47173 APV6807120 2023-09-07T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 1829.29 2026-06-28T22:00:05 47174 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 66.83 2026-06-28T22:00:05 47175 HCM6789881 2023-08-16T00:00:00 2024 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 9.96 2026-06-28T22:00:05 47176 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413154 OLGA DUNCAN 834.26 2026-06-28T22:00:05 47177 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 234.99 2026-06-28T22:00:05 47178 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 694.36 2026-06-28T22:00:05 47179 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 47180 APV6795767 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 83836.51 2026-06-28T22:00:05 47181 APV6802290 2023-08-30T00:00:00 2024 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 317.17 2026-06-28T22:00:05 47182 0006815042 2023-09-21T00:00:00 2024 1 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.07 2026-06-28T22:00:05 47183 APV6797539 2023-08-23T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 24619.67 2026-06-28T22:00:05 47184 APV6815446 2023-09-20T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 455.26 2026-06-28T22:00:05 47185 APV6795822 2023-08-21T00:00:00 2024 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398999 CRAIG JOHNSON 57.77 2026-06-28T22:00:05 47186 0006781627 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.73 2026-06-28T22:00:05 47187 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 16799.9 2026-06-28T22:00:05 47188 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 323.37 2026-06-28T22:00:05 47189 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 47190 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 164.6 2026-06-28T22:00:05 47191 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 329.19 2026-06-28T22:00:05 47192 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 1600.36 2026-06-28T22:00:05 47193 APV6803366 2023-08-31T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236412 BUESCHINGS PEAT MOSS and MULCH 901.68 2026-06-28T22:00:05 47194 APV6803402 2023-08-31T00:00:00 2024 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 0000006034 ROGERS GROUP INC 342.08 2026-06-28T22:00:05 47195 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 47196 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 32487.41 2026-06-28T22:00:05 47197 0006797876 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 22.48 2026-06-28T22:00:05 47198 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 8795.27 2026-06-28T22:00:05 47199 APV6805161 2023-09-05T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 20.03 2026-06-28T22:00:05 47200 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 448.53 2026-06-28T22:00:05 47201 0006782794 2023-08-08T00:00:00 2024 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 2.39 2026-06-28T22:00:05 47202 0006752354 2023-07-05T00:00:00 2024 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 80.56 2026-06-28T22:00:05 47203 APV6801552 2023-08-29T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 662970.04 2026-06-28T22:00:05 47204 APV6798067 2023-08-24T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC -711.4 2026-06-28T22:00:05 47205 HCM6800179 2023-08-30T00:00:00 2024 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 13.88 2026-06-28T22:00:05 47206 APV6762690 2023-07-13T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4417.57 2026-06-28T22:00:05 47207 APV6780778 2023-07-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418393 KAYLEENA GULAB 150.0 2026-06-28T22:00:05 47208 0006819167 2023-09-27T00:00:00 2024 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 47209 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000331726 ACE PREPARATORY INC 6347.32 2026-06-28T22:00:05 47210 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 47211 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 388.05 2026-06-28T22:00:05 47212 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 311.87 2026-06-28T22:00:05 47213 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 301.81 2026-06-28T22:00:05 47214 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 10659.93 2026-06-28T22:00:05 47215 HCM6751660 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.0 2026-06-28T22:00:05 47216 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 431.16 2026-06-28T22:00:05 47217 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 431.16 2026-06-28T22:00:05 47218 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 308.62 2026-06-28T22:00:05 47219 APV6774379 2023-07-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 24902.88 2026-06-28T22:00:05 47220 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 47221 0006823105 2023-09-30T00:00:00 2024 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 3.85 2026-06-28T22:00:05 47222 APV6786718 2023-08-07T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1440.74 2026-06-28T22:00:05 47223 APV6805161 2023-09-05T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 2000.0 2026-06-28T22:00:05 47224 0006812434 2023-09-15T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 338.15 2026-06-28T22:00:05 47225 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1670.74 2026-06-28T22:00:05 47226 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 97479.08 2026-06-28T22:00:05 47227 EXV6817603 2023-09-14T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 47228 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 495.0 2026-06-28T22:00:05 47229 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410428 PAMELA BOWERS 750.94 2026-06-28T22:00:05 47230 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 516.31 2026-06-28T22:00:05 47231 0006780389 2023-07-28T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 47232 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 1891.07 2026-06-28T22:00:05 47233 APV6791216 2023-08-14T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -18680.85 2026-06-28T22:00:05 47234 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 258.69 2026-06-28T22:00:05 47235 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 857.58 2026-06-28T22:00:05 47236 HCM6817847 2023-09-27T00:00:00 2024 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 35.76 2026-06-28T22:00:05 47237 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 534.64 2026-06-28T22:00:05 47238 0006797820 2023-08-24T00:00:00 2024 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 0.0 2026-06-28T22:00:05 47239 0006788851 2023-08-10T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9857.01 2026-06-28T22:00:05 47240 APV6779845 2023-07-27T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 40130.72 2026-06-28T22:00:05 47241 EXV6792481 2023-08-10T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 47242 APV6762769 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 13790.65 2026-06-28T22:00:05 47243 HCM6765093 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2515.14 2026-06-28T22:00:05 47244 APV6799567 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064895 WELLS COUNTY 91575.0 2026-06-28T22:00:05 47245 0006818124 2023-09-25T00:00:00 2024 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47246 HCM6789816 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 59163.08 2026-06-28T22:00:05 47247 APV6805281 2023-09-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 4396.8 2026-06-28T22:00:05 47248 0006814139 2023-09-19T00:00:00 2024 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 0.64 2026-06-28T22:00:05 47249 APV6785843 2023-08-04T00:00:00 2024 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 265.64 2026-06-28T22:00:05 47250 HCM6789818 2023-08-16T00:00:00 2024 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 22.98 2026-06-28T22:00:05 47251 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 43576.28 2026-06-28T22:00:05 47252 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 598.34 2026-06-28T22:00:05 47253 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 47254 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 417.69 2026-06-28T22:00:05 47255 APV6814399 2023-09-19T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 47256 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 47257 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 308.62 2026-06-28T22:00:05 47258 0006777833 2023-07-25T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47259 APV6784122 2023-08-02T00:00:00 2024 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 79.5 2026-06-28T22:00:05 47260 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1069.88 2026-06-28T22:00:05 47261 0006797878 2023-09-01T00:00:00 2024 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 47262 APV6795882 2023-08-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 235429.48 2026-06-28T22:00:05 47263 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 390.92 2026-06-28T22:00:05 47264 APV6822445 2023-09-28T00:00:00 2024 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 73129.73 2026-06-28T22:00:05 47265 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 576.09 2026-06-28T22:00:05 47266 EXV6792517 2023-08-15T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.43 2026-06-28T22:00:05 47267 APV6785801 2023-08-03T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1449.34 2026-06-28T22:00:05 47268 APV6782109 2023-07-31T00:00:00 2024 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 710.0 2026-06-28T22:00:05 47269 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 47270 APV6801510 2023-08-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION -4559.7 2026-06-28T22:00:05 47271 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 9110.91 2026-06-28T22:00:05 47272 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 203.51 2026-06-28T22:00:05 47273 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 47274 0006819917 2023-09-22T00:00:00 2024 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 47275 0006803063 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 47276 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2233.8 2026-06-28T22:00:05 47277 APV6762528 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 11166.39 2026-06-28T22:00:05 47278 HCM6800188 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.51 2026-06-28T22:00:05 47279 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 100967.13 2026-06-28T22:00:05 47280 APV6753776 2023-07-06T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000002490 ATLAS RESTAURANT SUPPLY 2055.48 2026-06-28T22:00:05 47281 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 1370.82 2026-06-28T22:00:05 47282 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 200.49 2026-06-28T22:00:05 47283 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 215.58 2026-06-28T22:00:05 47284 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 778.13 2026-06-28T22:00:05 47285 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 344.93 2026-06-28T22:00:05 47286 HCM6807752 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 47287 HCM6807681 2023-09-13T00:00:00 2024 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 0.14 2026-06-28T22:00:05 47288 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 779.68 2026-06-28T22:00:05 47289 APV6818137 2023-09-25T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 639568.33 2026-06-28T22:00:05 47290 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 82.3 2026-06-28T22:00:05 47291 0006797878 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.31 2026-06-28T22:00:05 47292 0006797876 2023-09-01T00:00:00 2024 1 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 47293 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 41.15 2026-06-28T22:00:05 47294 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 47295 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 47296 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 271.0 2026-06-28T22:00:05 47297 APV6774482 2023-07-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 33567.26 2026-06-28T22:00:05 47298 0006793904 2023-08-17T00:00:00 2024 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 47299 APV6794951 2023-08-10T00:00:00 2024 1 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000364078 BK TECHNOLOGIES 1001.25 2026-06-28T22:00:05 47300 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 463.5 2026-06-28T22:00:05 47301 APV6820385 2023-09-26T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 46186.58 2026-06-28T22:00:05 47302 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 47303 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 215.58 2026-06-28T22:00:05 47304 APV6778817 2023-07-26T00:00:00 2024 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. 831.38 2026-06-28T22:00:05 47305 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 411.49 2026-06-28T22:00:05 47306 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1202.94 2026-06-28T22:00:05 47307 0006821974 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.8 2026-06-28T22:00:05 47308 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 107.79 2026-06-28T22:00:05 47309 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 15918.87 2026-06-28T22:00:05 47310 HCM6800173 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 384.82 2026-06-28T22:00:05 47311 HCM6807681 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.61 2026-06-28T22:00:05 47312 APV6798164 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 2816.74 2026-06-28T22:00:05 47313 0006781756 2023-08-08T00:00:00 2024 1 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11953.67 2026-06-28T22:00:05 47314 0006804933 2023-09-05T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 367.08 2026-06-28T22:00:05 47315 APV6777341 2023-07-24T00:00:00 2024 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 89219.01 2026-06-28T22:00:05 47316 0006797878 2023-09-01T00:00:00 2024 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 47317 0006751506 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.8 2026-06-28T22:00:05 47318 APV6752909 2023-07-03T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 936747.01 2026-06-28T22:00:05 47319 0006776871 2023-07-01T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 50.59 2026-06-28T22:00:05 47320 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 150.9 2026-06-28T22:00:05 47321 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 267.32 2026-06-28T22:00:05 47322 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1185.69 2026-06-28T22:00:05 47323 0006791748 2023-08-16T00:00:00 2024 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -865.4 2026-06-28T22:00:05 47324 APV6785813 2023-08-04T00:00:00 2024 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 20.2 2026-06-28T22:00:05 47325 0006819126 2023-09-26T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.88 2026-06-28T22:00:05 47326 APV6795728 2023-08-21T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1782.48 2026-06-28T22:00:05 47327 APV6777294 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 27751.32 2026-06-28T22:00:05 47328 HCM6781685 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 199.23 2026-06-28T22:00:05 47329 0006788026 2023-08-09T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.85 2026-06-28T22:00:05 47330 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 444.21 2026-06-28T22:00:05 47331 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 323.37 2026-06-28T22:00:05 47332 APV6815396 2023-09-19T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 375.0 2026-06-28T22:00:05 47333 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400973 CHRISTIE HOEING 258.26 2026-06-28T22:00:05 47334 ARD6795197 2023-08-18T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2063.38 2026-06-28T22:00:05 47335 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 822.99 2026-06-28T22:00:05 47336 HCM6781714 2023-08-02T00:00:00 2024 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 24.66 2026-06-28T22:00:05 47337 0006819973 2023-09-27T00:00:00 2024 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 47338 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 47339 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 395.16 2026-06-28T22:00:05 47340 0006819917 2023-09-22T00:00:00 2024 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 47341 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 458.53 2026-06-28T22:00:05 47342 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 47343 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 431.16 2026-06-28T22:00:05 47344 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-06-28T22:00:05 47345 APV6803402 2023-08-31T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 836.42 2026-06-28T22:00:05 47346 APV6762722 2023-07-13T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 101360.1 2026-06-28T22:00:05 47347 0006754926 2023-07-09T00:00:00 2024 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.1 2026-06-28T22:00:05 47348 APV6788288 2023-08-09T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 386.8 2026-06-28T22:00:05 47349 EXV6803743 2023-08-23T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 47350 APV6815398 2023-09-20T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 7652.69 2026-06-28T22:00:05 47351 APV6777273 2023-07-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 24915.64 2026-06-28T22:00:05 47352 APV6786598 2023-08-07T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 225.31 2026-06-28T22:00:05 47353 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1296.2 2026-06-28T22:00:05 47354 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 390.92 2026-06-28T22:00:05 47355 APV6764609 2023-07-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 152030.0 2026-06-28T22:00:05 47356 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 291.03 2026-06-28T22:00:05 47357 APV6777341 2023-07-24T00:00:00 2024 1 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 4931.33 2026-06-28T22:00:05 47358 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 289.6 2026-06-28T22:00:05 47359 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 10189.0 2026-06-28T22:00:05 47360 HCM6817902 2023-09-27T00:00:00 2024 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 10054.62 2026-06-28T22:00:05 47361 EXV6780098 2023-07-19T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 47362 APV6774379 2023-07-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000399850 CAMPTOWN INC 7500.0 2026-06-28T22:00:05 47363 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 179.0 2026-06-28T22:00:05 47364 APV6807027 2023-09-07T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000399658 HANNA MCCLURE 123.0 2026-06-28T22:00:05 47365 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 678.96 2026-06-28T22:00:05 47366 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411849 MICHAEL HEWNER 485.63 2026-06-28T22:00:05 47367 APV6762528 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 8434.33 2026-06-28T22:00:05 47368 APV6761768 2023-07-12T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 47369 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377853 OCCU-MED PC 14.0 2026-06-28T22:00:05 47370 0006784648 2023-08-03T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -128815.08 2026-06-28T22:00:05 47371 0006786331 2023-08-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 152879.0 2026-06-28T22:00:05 47372 0006815042 2023-09-21T00:00:00 2024 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -6.11 2026-06-28T22:00:05 47373 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 47374 HCM6765069 2023-07-19T00:00:00 2024 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 88.48 2026-06-28T22:00:05 47375 APV6784079 2023-08-02T00:00:00 2024 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 14.92 2026-06-28T22:00:05 47376 EXV6809250 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 275.28 2026-06-28T22:00:05 47377 0006804006 2023-09-08T00:00:00 2024 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1411.65 2026-06-28T22:00:05 47378 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 275.7 2026-06-28T22:00:05 47379 APV6761662 2023-07-12T00:00:00 2024 1 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 6.58 2026-06-28T22:00:05 47380 APV6753752 2023-07-06T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 3000.0 2026-06-28T22:00:05 47381 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 767.21 2026-06-28T22:00:05 47382 APV6778116 2023-07-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 199476.8 2026-06-28T22:00:05 47383 0006781341 2023-07-31T00:00:00 2024 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 0.84 2026-06-28T22:00:05 47384 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 47385 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 883.88 2026-06-28T22:00:05 47386 APV6764629 2023-07-13T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052919 EVERYBODY COUNTS INC 9203.85 2026-06-28T22:00:05 47387 0006783566 2023-08-01T00:00:00 2024 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.36 2026-06-28T22:00:05 47388 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 706.61 2026-06-28T22:00:05 47389 APV6779845 2023-07-27T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 42726.83 2026-06-28T22:00:05 47390 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 3788.55 2026-06-28T22:00:05 47391 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 308.62 2026-06-28T22:00:05 47392 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 129.35 2026-06-28T22:00:05 47393 APV6778740 2023-07-26T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 29.85 2026-06-28T22:00:05 47394 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 323.37 2026-06-28T22:00:05 47395 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 4145.6 2026-06-28T22:00:05 47396 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 107.79 2026-06-28T22:00:05 47397 APV6804380 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095671 UNITED WAY OF ST JOSEPH CO INC -10546.59 2026-06-28T22:00:05 47398 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 3601.56 2026-06-28T22:00:05 47399 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1019.15 2026-06-28T22:00:05 47400 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 334.15 2026-06-28T22:00:05 47401 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 4231.11 2026-06-28T22:00:05 47402 APV6785801 2023-08-03T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 266.86 2026-06-28T22:00:05 47403 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 222.77 2026-06-28T22:00:05 47404 HCM6800125 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1615.83 2026-06-28T22:00:05 47405 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 150.91 2026-06-28T22:00:05 47406 HCM6800121 2023-08-30T00:00:00 2024 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 859.14 2026-06-28T22:00:05 47407 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 107.79 2026-06-28T22:00:05 47408 0006819975 2023-09-27T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47409 APV6799508 2023-08-25T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 47410 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413304 BRIANA NICOLE MASSEY 533.52 2026-06-28T22:00:05 47411 0006820068 2023-09-27T00:00:00 2024 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 47412 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 334.15 2026-06-28T22:00:05 47413 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 320.0 2026-06-28T22:00:05 47414 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 84597.08 2026-06-28T22:00:05 47415 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 376.03 2026-06-28T22:00:05 47416 HCM6800178 2023-08-30T00:00:00 2024 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 0.02 2026-06-28T22:00:05 47417 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 47418 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 10323.89 2026-06-28T22:00:05 47419 APV6804815 2023-09-03T00:00:00 2024 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 72.0 2026-06-28T22:00:05 47420 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 47421 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 485.63 2026-06-28T22:00:05 47422 0006775733 2023-07-21T00:00:00 2024 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 47423 0006751564 2023-07-03T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 169901.0 2026-06-28T22:00:05 47424 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 399.15 2026-06-28T22:00:05 47425 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 385.78 2026-06-28T22:00:05 47426 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 528.56 2026-06-28T22:00:05 47427 APV6751988 2023-07-03T00:00:00 2024 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 335.72 2026-06-28T22:00:05 47428 APV6753638 2023-07-06T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000410728 MOLLY H SKARBECK 90.0 2026-06-28T22:00:05 47429 APV6803421 2023-08-31T00:00:00 2024 1 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4414.71 2026-06-28T22:00:05 47430 APV6792073 2023-08-15T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000316628 FORT WAYNE CLUBHOUSE INC 91099.52 2026-06-28T22:00:05 47431 EXV6822819 2023-09-17T00:00:00 2024 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 202.68 2026-06-28T22:00:05 47432 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 323.37 2026-06-28T22:00:05 47433 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 86.23 2026-06-28T22:00:05 47434 0006797876 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 47435 EXV6756699 2023-07-07T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 47436 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 284.02 2026-06-28T22:00:05 47437 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 334.15 2026-06-28T22:00:05 47438 APV6810851 2023-09-12T00:00:00 2024 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 110162.18 2026-06-28T22:00:05 47439 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 47440 EXV6801836 2023-08-18T00:00:00 2024 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 97.15 2026-06-28T22:00:05 47441 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 246.48 2026-06-28T22:00:05 47442 APV6756450 2023-07-11T00:00:00 2024 1 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 8501.0 2026-06-28T22:00:05 47443 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 1020.13 2026-06-28T22:00:05 47444 APV6797435 2023-08-23T00:00:00 2024 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 97.56 2026-06-28T22:00:05 47445 APV6753718 2023-07-06T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 21035.84 2026-06-28T22:00:05 47446 APV6786607 2023-08-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 0.0 2026-06-28T22:00:05 47447 APV6761849 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 16327.3 2026-06-28T22:00:05 47448 0006788056 2023-08-09T00:00:00 2024 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 0.0 2026-06-28T22:00:05 47449 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 224.27 2026-06-28T22:00:05 47450 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 144.02 2026-06-28T22:00:05 47451 0006819920 2023-09-23T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 47452 HCM6789818 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.72 2026-06-28T22:00:05 47453 APV6788379 2023-08-09T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 146.79 2026-06-28T22:00:05 47454 0006805926 2023-08-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2452.35 2026-06-28T22:00:05 47455 APV6752869 2023-07-05T00:00:00 2024 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 113976.39 2026-06-28T22:00:05 47456 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 215.58 2026-06-28T22:00:05 47457 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 2009.95 2026-06-28T22:00:05 47458 0006815009 2023-09-20T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 47459 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 267.32 2026-06-28T22:00:05 47460 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 2036.31 2026-06-28T22:00:05 47461 APV6787418 2023-08-08T00:00:00 2024 1 546007 Off-Specialty Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000053199 MENARD INC 493.65 2026-06-28T22:00:05 47462 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 66.83 2026-06-28T22:00:05 47463 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 301.38 2026-06-28T22:00:05 47464 EXV6793494 2023-08-09T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 71.25 2026-06-28T22:00:05 47465 APV6810919 2023-09-12T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 18129.53 2026-06-28T22:00:05 47466 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 926.99 2026-06-28T22:00:05 47467 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 334.14 2026-06-28T22:00:05 47468 APV6801504 2023-08-29T00:00:00 2024 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 525.0 2026-06-28T22:00:05 47469 0006805028 2023-08-31T00:00:00 2024 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 66.82 2026-06-28T22:00:05 47470 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 7101.05 2026-06-28T22:00:05 47471 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 47472 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 459.64 2026-06-28T22:00:05 47473 APV6787456 2023-08-08T00:00:00 2024 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-06-28T22:00:05 47474 APV6777193 2023-07-24T00:00:00 2024 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 42.39 2026-06-28T22:00:05 47475 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 370.34 2026-06-28T22:00:05 47476 APV6788425 2023-08-09T00:00:00 2024 1 551110 Associated Land Costs 800 Transportation Capital Costs Land Other "" "" 0000419615 MELVIN HERSCHBERGER 2151.2 2026-06-28T22:00:05 47477 APV6787636 2023-08-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 7565.14 2026-06-28T22:00:05 47478 0006797876 2023-09-01T00:00:00 2024 1 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2444.38 2026-06-28T22:00:05 47479 0006814039 2023-09-19T00:00:00 2024 1 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47480 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 617.24 2026-06-28T22:00:05 47481 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 3181.76 2026-06-28T22:00:05 47482 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 33.0 2026-06-28T22:00:05 47483 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 246.9 2026-06-28T22:00:05 47484 HCM6807681 2023-09-13T00:00:00 2024 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 2.98 2026-06-28T22:00:05 47485 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 404.21 2026-06-28T22:00:05 47486 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 47487 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 417.69 2026-06-28T22:00:05 47488 EXV6781019 2023-07-20T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.14 2026-06-28T22:00:05 47489 HCM6781651 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1476.76 2026-06-28T22:00:05 47490 0006820042 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2288.02 2026-06-28T22:00:05 47491 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 484.33 2026-06-28T22:00:05 47492 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1247.49 2026-06-28T22:00:05 47493 ARD6777466 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -40541.55 2026-06-28T22:00:05 47494 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 808.43 2026-06-28T22:00:05 47495 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 360.06 2026-06-28T22:00:05 47496 APV6777054 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 74112.9 2026-06-28T22:00:05 47497 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 35202.13 2026-06-28T22:00:05 47498 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 47499 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 118079.95 2026-06-28T22:00:05 47500 APV6817309 2023-09-22T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000076067 OLD NATIONAL BANK 253.3 2026-06-28T22:00:05 47501 APV6785106 2023-08-02T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000418256 ERICK J SMITH 25460.0 2026-06-28T22:00:05 47502 HCM6817913 2023-09-27T00:00:00 2024 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 8.78 2026-06-28T22:00:05 47503 APV6818616 2023-09-25T00:00:00 2024 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 8428.62 2026-06-28T22:00:05 47504 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 646.74 2026-06-28T22:00:05 47505 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 47506 APV6804157 2023-09-01T00:00:00 2024 1 571010 Grants - Cities 36 Agriculture Grants Local Government Grants Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 81779.61 2026-06-28T22:00:05 47507 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 288.05 2026-06-28T22:00:05 47508 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 279.53 2026-06-28T22:00:05 47509 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 200.49 2026-06-28T22:00:05 47510 APV6822454 2023-09-29T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 10000.0 2026-06-28T22:00:05 47511 0006815042 2023-09-21T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -1.06 2026-06-28T22:00:05 47512 0006751461 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 507.07 2026-06-28T22:00:05 47513 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 47514 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 18488.18 2026-06-28T22:00:05 47515 HCM6807789 2023-09-13T00:00:00 2024 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 10.13 2026-06-28T22:00:05 47516 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 1212.73 2026-06-28T22:00:05 47517 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 411.5 2026-06-28T22:00:05 47518 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 14713.49 2026-06-28T22:00:05 47519 0006753537 2023-07-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 707.0 2026-06-28T22:00:05 47520 0006797878 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 47521 0006790840 2023-08-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.64 2026-06-28T22:00:05 47522 0006774150 2023-07-19T00:00:00 2024 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 47523 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 47524 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1616.85 2026-06-28T22:00:05 47525 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 2263.92 2026-06-28T22:00:05 47526 APV6805181 2023-09-05T00:00:00 2024 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000058455 CITY OF HUNTINGTON 51000.0 2026-06-28T22:00:05 47527 0006800280 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.19 2026-06-28T22:00:05 47528 0006819250 2023-09-26T00:00:00 2024 1 599020 AdmOp-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 General Ledger Entry 442.0 2026-06-28T22:00:05 47529 0006807559 2023-09-08T00:00:00 2024 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 47530 0006812375 2023-09-15T00:00:00 2024 1 516005 Payroll Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 425.56 2026-06-28T22:00:05 47531 HCM6807789 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1025.25 2026-06-28T22:00:05 47532 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 385.77 2026-06-28T22:00:05 47533 APV6793189 2023-08-16T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064781 PORTER COUNTY 103591.47 2026-06-28T22:00:05 47534 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 493.79 2026-06-28T22:00:05 47535 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 167.08 2026-06-28T22:00:05 47536 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 155.94 2026-06-28T22:00:05 47537 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 757.05 2026-06-28T22:00:05 47538 HCM6817847 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27798.31 2026-06-28T22:00:05 47539 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 308.62 2026-06-28T22:00:05 47540 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1124.03 2026-06-28T22:00:05 47541 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 9154.33 2026-06-28T22:00:05 47542 0006797878 2023-09-01T00:00:00 2024 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 201.5 2026-06-28T22:00:05 47543 0006797876 2023-09-01T00:00:00 2024 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.58 2026-06-28T22:00:05 47544 APV6764722 2023-07-14T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 13429.52 2026-06-28T22:00:05 47545 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 47546 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 155.93 2026-06-28T22:00:05 47547 APV6772526 2023-07-17T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000346710 K2M DESIGN INC 5692.2 2026-06-28T22:00:05 47548 EXV6774772 2023-07-17T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.77 2026-06-28T22:00:05 47549 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 267.47 2026-06-28T22:00:05 47550 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 47551 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 444.2 2026-06-28T22:00:05 47552 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 370.34 2026-06-28T22:00:05 47553 HCM6807731 2023-09-13T00:00:00 2024 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 1469.41 2026-06-28T22:00:05 47554 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 63412.99 2026-06-28T22:00:05 47555 0006820008 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.78 2026-06-28T22:00:05 47556 APV6785853 2023-08-04T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2776.25 2026-06-28T22:00:05 47557 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 102.87 2026-06-28T22:00:05 47558 APV6809972 2023-09-12T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 47346.81 2026-06-28T22:00:05 47559 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 925.27 2026-06-28T22:00:05 47560 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 47561 0006815972 2023-09-21T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 62994.62 2026-06-28T22:00:05 47562 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 843.56 2026-06-28T22:00:05 47563 APV6816341 2023-09-20T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.0 2026-06-28T22:00:05 47564 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 891.07 2026-06-28T22:00:05 47565 APV6813495 2023-09-18T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 235.38 2026-06-28T22:00:05 47566 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 47567 0006783566 2023-08-01T00:00:00 2024 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 177.15 2026-06-28T22:00:05 47568 APV6777287 2023-07-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-06-28T22:00:05 47569 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 79.0 2026-06-28T22:00:05 47570 APV6776016 2023-07-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 46.01 2026-06-28T22:00:05 47571 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 746.45 2026-06-28T22:00:05 47572 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 445.53 2026-06-28T22:00:05 47573 EXV6754731 2023-07-03T00:00:00 2024 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 91.63 2026-06-28T22:00:05 47574 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 60.0 2026-06-28T22:00:05 47575 APV6801431 2023-08-29T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 47576 APV6798078 2023-08-24T00:00:00 2024 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 268.0 2026-06-28T22:00:05 47577 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 47578 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 709718.19 2026-06-28T22:00:05 47579 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 592.85 2026-06-28T22:00:05 47580 0006819920 2023-09-23T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.03 2026-06-28T22:00:05 47581 APV6777188 2023-07-24T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000406694 JACOB MATTHEW WILDAUER 115.64 2026-06-28T22:00:05 47582 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 267.31 2026-06-28T22:00:05 47583 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 47584 EXV6790553 2023-08-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.71 2026-06-28T22:00:05 47585 APV6782086 2023-07-31T00:00:00 2024 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 8500.0 2026-06-28T22:00:05 47586 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 405.56 2026-06-28T22:00:05 47587 0006761606 2023-07-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4980.7 2026-06-28T22:00:05 47588 0006764345 2023-07-14T00:00:00 2024 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 -170.4 2026-06-28T22:00:05 47589 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381637 EDNA JACKSON 516.31 2026-06-28T22:00:05 47590 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 107.79 2026-06-28T22:00:05 47591 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 222.77 2026-06-28T22:00:05 47592 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121968 BEECH GROVE CITY SCHOOL TREAS 278961.65 2026-06-28T22:00:05 47593 APV6796577 2023-08-22T00:00:00 2024 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 8408.53 2026-06-28T22:00:05 47594 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 286614.21 2026-06-28T22:00:05 47595 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 2028.95 2026-06-28T22:00:05 47596 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 409.6 2026-06-28T22:00:05 47597 APV6775240 2023-07-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 516.32 2026-06-28T22:00:05 47598 0006819920 2023-09-23T00:00:00 2024 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.08 2026-06-28T22:00:05 47599 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 41.15 2026-06-28T22:00:05 47600 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120994 MUNCIE COMM SCHL TREASURER 219.76 2026-06-28T22:00:05 47601 0006797876 2023-09-01T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73651.41 2026-06-28T22:00:05 47602 0006808565 2023-09-11T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7409.52 2026-06-28T22:00:05 47603 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 107.79 2026-06-28T22:00:05 47604 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 267.31 2026-06-28T22:00:05 47605 APV6797449 2023-08-23T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 344.31 2026-06-28T22:00:05 47606 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 824.23 2026-06-28T22:00:05 47607 0006755002 2023-07-10T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23106.29 2026-06-28T22:00:05 47608 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 47609 0006792769 2023-08-16T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47610 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1047.0 2026-06-28T22:00:05 47611 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 47612 APV6816409 2023-09-21T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 152.77 2026-06-28T22:00:05 47613 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 102.87 2026-06-28T22:00:05 47614 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 47615 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416066 HUNTER JAY BERTSCH 472.77 2026-06-28T22:00:05 47616 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 47617 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1271.92 2026-06-28T22:00:05 47618 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 970.11 2026-06-28T22:00:05 47619 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 185.17 2026-06-28T22:00:05 47620 APV6816311 2023-09-21T00:00:00 2024 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 2383.45 2026-06-28T22:00:05 47621 APV6818429 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 17965.5 2026-06-28T22:00:05 47622 APV6778773 2023-07-26T00:00:00 2024 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 62.62 2026-06-28T22:00:05 47623 APV6809856 2023-09-12T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 23828.36 2026-06-28T22:00:05 47624 EXV6812169 2023-09-11T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.89 2026-06-28T22:00:05 47625 APV6755707 2023-07-10T00:00:00 2024 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 147.75 2026-06-28T22:00:05 47626 APV6789172 2023-08-10T00:00:00 2024 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 47627 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 10898.51 2026-06-28T22:00:05 47628 0006797876 2023-09-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9.37 2026-06-28T22:00:05 47629 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 155.94 2026-06-28T22:00:05 47630 0006775005 2023-07-20T00:00:00 2024 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 353.85 2026-06-28T22:00:05 47631 APV6803402 2023-08-31T00:00:00 2024 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 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 47632 0006808560 2023-09-11T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 52381.5 2026-06-28T22:00:05 47633 APV6776115 2023-07-21T00:00:00 2024 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 22044.05 2026-06-28T22:00:05 47634 0006803993 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 47635 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 47636 APV6777347 2023-07-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 9289.04 2026-06-28T22:00:05 47637 0006809450 2023-09-12T00:00:00 2024 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 47638 APV6797435 2023-08-23T00:00:00 2024 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 45.83 2026-06-28T22:00:05 47639 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 754.53 2026-06-28T22:00:05 47640 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 308.62 2026-06-28T22:00:05 47641 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 14451.84 2026-06-28T22:00:05 47642 0006819095 2023-09-26T00:00:00 2024 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47643 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334506 SAMANTHA SCHULTZ 750.95 2026-06-28T22:00:05 47644 APV6773670 2023-07-17T00:00:00 2024 1 547024 SpOp-Flags 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000058084 THE COLLINS GROUP INC 75.51 2026-06-28T22:00:05 47645 APV6753760 2023-07-06T00:00:00 2024 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 6523.75 2026-06-28T22:00:05 47646 APV6790287 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 947.76 2026-06-28T22:00:05 47647 HCM6765089 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9922.31 2026-06-28T22:00:05 47648 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 473.22 2026-06-28T22:00:05 47649 0006815042 2023-09-21T00:00:00 2024 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -5.51 2026-06-28T22:00:05 47650 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 452.65 2026-06-28T22:00:05 47651 0006797876 2023-09-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry 58.82 2026-06-28T22:00:05 47652 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 47653 APV6814341 2023-09-19T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 47.32 2026-06-28T22:00:05 47654 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 623.75 2026-06-28T22:00:05 47655 APV6818137 2023-09-25T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 787391.72 2026-06-28T22:00:05 47656 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 372.02 2026-06-28T22:00:05 47657 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 172.46 2026-06-28T22:00:05 47658 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 708.54 2026-06-28T22:00:05 47659 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 658.39 2026-06-28T22:00:05 47660 APV6798209 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 30000.0 2026-06-28T22:00:05 47661 APV6813495 2023-09-18T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 159.0 2026-06-28T22:00:05 47662 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 267.32 2026-06-28T22:00:05 47663 0006807559 2023-09-08T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47664 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 323.37 2026-06-28T22:00:05 47665 APV6776016 2023-07-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 20.34 2026-06-28T22:00:05 47666 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 289.6 2026-06-28T22:00:05 47667 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 356.43 2026-06-28T22:00:05 47668 APV6804491 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 580877.22 2026-06-28T22:00:05 47669 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 41370.29 2026-06-28T22:00:05 47670 0006822086 2023-09-29T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -7459.16 2026-06-28T22:00:05 47671 0006757627 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.5 2026-06-28T22:00:05 47672 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 47673 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 47674 0006797878 2023-09-01T00:00:00 2024 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 376.9 2026-06-28T22:00:05 47675 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 349.52 2026-06-28T22:00:05 47676 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 761.27 2026-06-28T22:00:05 47677 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 90.54 2026-06-28T22:00:05 47678 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2116.41 2026-06-28T22:00:05 47679 APV6785853 2023-08-04T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-06-28T22:00:05 47680 0006797183 2023-08-23T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9099.0 2026-06-28T22:00:05 47681 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 473.82 2026-06-28T22:00:05 47682 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 47683 APV6751858 2023-07-03T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 66760.22 2026-06-28T22:00:05 47684 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 404.21 2026-06-28T22:00:05 47685 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 683.82 2026-06-28T22:00:05 47686 APV6790287 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4912.0 2026-06-28T22:00:05 47687 APV6777341 2023-07-24T00:00:00 2024 1 571200 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 20920.36 2026-06-28T22:00:05 47688 APV6777234 2023-07-24T00:00:00 2024 1 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000015156 W W GRAINGER, INC 97.49 2026-06-28T22:00:05 47689 HCM6781706 2023-08-02T00:00:00 2024 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 15.24 2026-06-28T22:00:05 47690 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 7770.88 2026-06-28T22:00:05 47691 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 2285.15 2026-06-28T22:00:05 47692 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 445.54 2026-06-28T22:00:05 47693 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 448.53 2026-06-28T22:00:05 47694 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 430114.2 2026-06-28T22:00:05 47695 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 47696 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 47697 0006804849 2023-09-05T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 47698 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 245.04 2026-06-28T22:00:05 47699 0006781337 2023-07-31T00:00:00 2024 1 518151 Payroll Blue Cross Hlth Ins 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 47700 0006815009 2023-09-20T00:00:00 2024 1 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 47701 APV6806123 2023-09-05T00:00:00 2024 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 299730.2 2026-06-28T22:00:05 47702 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379712 DAWNISHA ELDRIDGE 463.5 2026-06-28T22:00:05 47703 EXV6786109 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 96.38 2026-06-28T22:00:05 47704 0006797876 2023-09-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 6506.19 2026-06-28T22:00:05 47705 APV6779786 2023-07-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 18708.67 2026-06-28T22:00:05 47706 APV6802478 2023-08-30T00:00:00 2024 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 153.6 2026-06-28T22:00:05 47707 0006816846 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47708 HCM6751651 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1043.8 2026-06-28T22:00:05 47709 APV6806136 2023-09-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000368063 NWI FOOD COUNCIL 5417.5 2026-06-28T22:00:05 47710 0006822173 2023-09-29T00:00:00 2024 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 47711 APV6753784 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 206122.29 2026-06-28T22:00:05 47712 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 258.7 2026-06-28T22:00:05 47713 0006819917 2023-09-22T00:00:00 2024 1 659287 CRM Online 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 47714 0006799239 2023-08-25T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -86.41 2026-06-28T22:00:05 47715 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 830.42 2026-06-28T22:00:05 47716 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077439 PERRY CTRL COMM SCHOOL TREAS 3272.18 2026-06-28T22:00:05 47717 0006765188 2023-07-17T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -42.12 2026-06-28T22:00:05 47718 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 47719 0006814097 2023-09-19T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 728.47 2026-06-28T22:00:05 47720 APV6813353 2023-09-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 16100.0 2026-06-28T22:00:05 47721 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 47722 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 935.62 2026-06-28T22:00:05 47723 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 349.77 2026-06-28T22:00:05 47724 0006764345 2023-07-14T00:00:00 2024 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 406.1 2026-06-28T22:00:05 47725 HCM6781652 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2526.93 2026-06-28T22:00:05 47726 ACC00C0002 2023-09-30T00:00:00 2024 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 36983.51 2026-06-28T22:00:05 47727 APV6796617 2023-08-22T00:00:00 2024 1 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000056461 CHILDREN'S MUSEUM OF INDPLS 17353.6 2026-06-28T22:00:05 47728 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 349.77 2026-06-28T22:00:05 47729 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 411.49 2026-06-28T22:00:05 47730 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 689.87 2026-06-28T22:00:05 47731 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 47732 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 664.63 2026-06-28T22:00:05 47733 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 785.91 2026-06-28T22:00:05 47734 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 445.54 2026-06-28T22:00:05 47735 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 768.59 2026-06-28T22:00:05 47736 0006794734 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.41 2026-06-28T22:00:05 47737 HCM6781683 2023-08-02T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39335.3 2026-06-28T22:00:05 47738 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 1492.53 2026-06-28T22:00:05 47739 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 329.19 2026-06-28T22:00:05 47740 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 329.2 2026-06-28T22:00:05 47741 0006774999 2023-07-01T00:00:00 2024 1 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 10492.57 2026-06-28T22:00:05 47742 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 334.15 2026-06-28T22:00:05 47743 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 323.37 2026-06-28T22:00:05 47744 0006804957 2023-09-05T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 71.43 2026-06-28T22:00:05 47745 0006782829 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6086.6 2026-06-28T22:00:05 47746 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 308.62 2026-06-28T22:00:05 47747 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 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Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 400.6 2026-06-28T22:00:05 47752 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 935.62 2026-06-28T22:00:05 47753 0006781498 2023-08-02T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 47754 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 47755 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 47756 APV6797487 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 9703.13 2026-06-28T22:00:05 47757 APV6792218 2023-08-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 107947.98 2026-06-28T22:00:05 47758 0006782822 2023-08-08T00:00:00 2024 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 143.3 2026-06-28T22:00:05 47759 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 107.79 2026-06-28T22:00:05 47760 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 47761 APV6791318 2023-08-14T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 22474.68 2026-06-28T22:00:05 47762 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000137482 BEVERLY WENK 726.72 2026-06-28T22:00:05 47763 APV6761652 2023-07-12T00:00:00 2024 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 0000056313 GRANT COUNTY 3652.0 2026-06-28T22:00:05 47764 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 47765 0006804127 2023-09-01T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47766 0006793781 2023-08-17T00:00:00 2024 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 160383.08 2026-06-28T22:00:05 47767 APV6753751 2023-07-05T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1420.32 2026-06-28T22:00:05 47768 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10512.0 2026-06-28T22:00:05 47769 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 445.53 2026-06-28T22:00:05 47770 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-06-28T22:00:05 47771 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 486.8 2026-06-28T22:00:05 47772 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 47773 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 269.48 2026-06-28T22:00:05 47774 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 47775 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 969.03 2026-06-28T22:00:05 47776 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 350.0 2026-06-28T22:00:05 47777 0006804054 2023-09-01T00:00:00 2024 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 47778 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 1059.0 2026-06-28T22:00:05 47779 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1184.37 2026-06-28T22:00:05 47780 HCM6781729 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19466.79 2026-06-28T22:00:05 47781 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 47782 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 504.79 2026-06-28T22:00:05 47783 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 47784 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 378.7 2026-06-28T22:00:05 47785 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 533.52 2026-06-28T22:00:05 47786 0006806874 2023-09-07T00:00:00 2024 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 47787 0006797876 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 497.64 2026-06-28T22:00:05 47788 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 35587.91 2026-06-28T22:00:05 47789 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 323.37 2026-06-28T22:00:05 47790 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 464.69 2026-06-28T22:00:05 47791 APV6755683 2023-07-10T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000417993 STEVEN MICHAEL MCCARLEY 389.5 2026-06-28T22:00:05 47792 0006782833 2023-08-08T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 754.78 2026-06-28T22:00:05 47793 APV6776069 2023-07-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 17000.0 2026-06-28T22:00:05 47794 0006815097 2023-09-20T00:00:00 2024 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47795 0006804037 2023-09-08T00:00:00 2024 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 297.3 2026-06-28T22:00:05 47796 ARD6797644 2023-08-23T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3330.2 2026-06-28T22:00:05 47797 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 267.47 2026-06-28T22:00:05 47798 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 301.81 2026-06-28T22:00:05 47799 0006815009 2023-09-20T00:00:00 2024 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 -0.16 2026-06-28T22:00:05 47800 APV6775298 2023-07-19T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 13217.87 2026-06-28T22:00:05 47801 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 432.07 2026-06-28T22:00:05 47802 APV6798205 2023-08-24T00:00:00 2024 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 84081.53 2026-06-28T22:00:05 47803 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 482.27 2026-06-28T22:00:05 47804 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 20133.64 2026-06-28T22:00:05 47805 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 212.13 2026-06-28T22:00:05 47806 APV6775248 2023-07-20T00:00:00 2024 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1687.87 2026-06-28T22:00:05 47807 APV6808091 2023-09-08T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420769 THOMAS E SAUNDERS 748.0 2026-06-28T22:00:05 47808 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 514.36 2026-06-28T22:00:05 47809 APV6803421 2023-08-31T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1913.11 2026-06-28T22:00:05 47810 0006819920 2023-09-23T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 47811 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413938 JULIA PELZ 706.61 2026-06-28T22:00:05 47812 APV6805161 2023-09-05T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 2087.82 2026-06-28T22:00:05 47813 0006781341 2023-07-31T00:00:00 2024 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 100.41 2026-06-28T22:00:05 47814 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 205.75 2026-06-28T22:00:05 47815 0006812434 2023-09-15T00:00:00 2024 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 15.73 2026-06-28T22:00:05 47816 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 289.59 2026-06-28T22:00:05 47817 0006823118 2023-09-30T00:00:00 2024 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1928.98 2026-06-28T22:00:05 47818 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 1454.89 2026-06-28T22:00:05 47819 0006779507 2023-07-27T00:00:00 2024 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 47820 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 2181.66 2026-06-28T22:00:05 47821 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 658.39 2026-06-28T22:00:05 47822 APV6756424 2023-07-10T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 17569.14 2026-06-28T22:00:05 47823 0006805970 2023-09-06T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.76 2026-06-28T22:00:05 47824 EXV6782474 2023-07-20T00:00:00 2024 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 107.52 2026-06-28T22:00:05 47825 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 596.67 2026-06-28T22:00:05 47826 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 215.58 2026-06-28T22:00:05 47827 APV6789172 2023-08-10T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 754673.25 2026-06-28T22:00:05 47828 0006802248 2023-08-30T00:00:00 2024 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 47829 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 47830 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 689.85 2026-06-28T22:00:05 47831 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1511.58 2026-06-28T22:00:05 47832 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1537.95 2026-06-28T22:00:05 47833 APV6755762 2023-07-10T00:00:00 2024 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 0000218678 CENTRAL INDIANA CORPORATE PARTNERSHIP, 35354.93 2026-06-28T22:00:05 47834 APV6798157 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 3710.0 2026-06-28T22:00:05 47835 0006818123 2023-09-25T00:00:00 2024 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47836 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1131.61 2026-06-28T22:00:05 47837 0006815042 2023-09-21T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -190.94 2026-06-28T22:00:05 47838 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 334.15 2026-06-28T22:00:05 47839 APV6761860 2023-07-12T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 39.3 2026-06-28T22:00:05 47840 HCM6800229 2023-08-30T00:00:00 2024 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 0.95 2026-06-28T22:00:05 47841 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380536 IOWA MEDICAL and CLASSIFICATION CENTER 14.0 2026-06-28T22:00:05 47842 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 14168.5 2026-06-28T22:00:05 47843 0006744420 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 226.72 2026-06-28T22:00:05 47844 HCM6807727 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.33 2026-06-28T22:00:05 47845 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 30295.84 2026-06-28T22:00:05 47846 0006815042 2023-09-21T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 47847 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 5302.04 2026-06-28T22:00:05 47848 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 46318.6 2026-06-28T22:00:05 47849 0006762447 2023-07-13T00:00:00 2024 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 47850 APV6785036 2023-08-03T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 160.0 2026-06-28T22:00:05 47851 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 144.03 2026-06-28T22:00:05 47852 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 47853 HCM6765124 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6282.33 2026-06-28T22:00:05 47854 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 458.54 2026-06-28T22:00:05 47855 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 340.62 2026-06-28T22:00:05 47856 0006797876 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 747.64 2026-06-28T22:00:05 47857 HCM6817873 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.36 2026-06-28T22:00:05 47858 0006797877 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 47859 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 267.32 2026-06-28T22:00:05 47860 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 193762.24 2026-06-28T22:00:05 47861 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 323.37 2026-06-28T22:00:05 47862 ARD6786827 2023-08-07T00:00:00 2024 1 581090 CASE 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 -362.75 2026-06-28T22:00:05 47863 HCM6789871 2023-08-16T00:00:00 2024 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 635.94 2026-06-28T22:00:05 47864 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 206.36 2026-06-28T22:00:05 47865 APV6821506 2023-09-28T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 6333.3 2026-06-28T22:00:05 47866 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1090.46 2026-06-28T22:00:05 47867 APV6809790 2023-09-12T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY -4140.7 2026-06-28T22:00:05 47868 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 47869 EXV6812159 2023-09-11T00:00:00 2024 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 59.0 2026-06-28T22:00:05 47870 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 534.64 2026-06-28T22:00:05 47871 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 334.15 2026-06-28T22:00:05 47872 HCM6800229 2023-08-30T00:00:00 2024 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.06 2026-06-28T22:00:05 47873 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 750.94 2026-06-28T22:00:05 47874 APV6774379 2023-07-19T00:00:00 2024 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 905.5 2026-06-28T22:00:05 47875 APV6802588 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000419132 CYNTHIA JO LAW 150.0 2026-06-28T22:00:05 47876 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 822.99 2026-06-28T22:00:05 47877 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 66.83 2026-06-28T22:00:05 47878 0006763207 2023-07-01T00:00:00 2024 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.83 2026-06-28T22:00:05 47879 0006799199 2023-08-25T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.43 2026-06-28T22:00:05 47880 APV6751858 2023-07-03T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 777568.94 2026-06-28T22:00:05 47881 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 895.07 2026-06-28T22:00:05 47882 APV6782143 2023-07-31T00:00:00 2024 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 12866.43 2026-06-28T22:00:05 47883 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 349.77 2026-06-28T22:00:05 47884 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 334.15 2026-06-28T22:00:05 47885 0006797876 2023-09-01T00:00:00 2024 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 86.49 2026-06-28T22:00:05 47886 0006797876 2023-09-01T00:00:00 2024 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 47887 0006797876 2023-09-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 16.5 2026-06-28T22:00:05 47888 APV6800677 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095543 NEWBY, LEWIS KAMINSKI and JONES 750.0 2026-06-28T22:00:05 47889 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000417797 APRIL M SANDERS 14.0 2026-06-28T22:00:05 47890 0006774080 2023-07-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123220.15 2026-06-28T22:00:05 47891 0006774999 2023-07-01T00:00:00 2024 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 47892 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 47893 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 527.07 2026-06-28T22:00:05 47894 0006797877 2023-09-01T00:00:00 2024 1 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.5 2026-06-28T22:00:05 47895 0006815042 2023-09-21T00:00:00 2024 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 -199.91 2026-06-28T22:00:05 47896 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 47897 0006820069 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 47898 0006803991 2023-08-31T00:00:00 2024 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.26 2026-06-28T22:00:05 47899 0006805715 2023-09-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47900 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 431.16 2026-06-28T22:00:05 47901 APV6812693 2023-09-14T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 75285.26 2026-06-28T22:00:05 47902 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 47903 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 2386.81 2026-06-28T22:00:05 47904 0006793904 2023-08-17T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47905 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 47906 APV6778115 2023-07-24T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 33694.62 2026-06-28T22:00:05 47907 HCM6807758 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9948.25 2026-06-28T22:00:05 47908 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 318.84 2026-06-28T22:00:05 47909 HCM6807751 2023-09-13T00:00:00 2024 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5260.58 2026-06-28T22:00:05 47910 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1208.95 2026-06-28T22:00:05 47911 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 404.22 2026-06-28T22:00:05 47912 APV6800588 2023-08-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 6.28 2026-06-28T22:00:05 47913 APV6792035 2023-08-15T00:00:00 2024 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000059071 AAA VALLEY FIRE EQUIPMENT INC 60.0 2026-06-28T22:00:05 47914 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 668.29 2026-06-28T22:00:05 47915 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 757.41 2026-06-28T22:00:05 47916 HCM6807753 2023-09-13T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9654.39 2026-06-28T22:00:05 47917 0006797877 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 47918 APV6751996 2023-07-03T00:00:00 2024 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000390058 COMMUNITY GOSPEL CHURCH 8991.66 2026-06-28T22:00:05 47919 HCM6781706 2023-08-02T00:00:00 2024 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 22402.93 2026-06-28T22:00:05 47920 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 646.74 2026-06-28T22:00:05 47921 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 711.74 2026-06-28T22:00:05 47922 APH6773904 2023-07-19T00:00:00 2024 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 5387.04 2026-06-28T22:00:05 47923 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 662.63 2026-06-28T22:00:05 47924 0006817802 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47925 0006787267 2023-08-08T00:00:00 2024 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 305.51 2026-06-28T22:00:05 47926 APV6819397 2023-09-26T00:00:00 2024 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3960.36 2026-06-28T22:00:05 47927 HCM6817902 2023-09-27T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 123.6 2026-06-28T22:00:05 47928 0006814039 2023-09-19T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47929 APV6795811 2023-08-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 538.52 2026-06-28T22:00:05 47930 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406199 BRITTANY COUNTERMAN 341.91 2026-06-28T22:00:05 47931 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 215.58 2026-06-28T22:00:05 47932 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 4585.0 2026-06-28T22:00:05 47933 0006774999 2023-07-01T00:00:00 2024 1 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 47934 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 533.52 2026-06-28T22:00:05 47935 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 306.56 2026-06-28T22:00:05 47936 HCM6781726 2023-08-02T00:00:00 2024 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 4511.85 2026-06-28T22:00:05 47937 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 318.84 2026-06-28T22:00:05 47938 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1304.91 2026-06-28T22:00:05 47939 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 728.55 2026-06-28T22:00:05 47940 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 646.74 2026-06-28T22:00:05 47941 EXV6780114 2023-07-19T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.75 2026-06-28T22:00:05 47942 APV6818421 2023-09-25T00:00:00 2024 1 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 551.98 2026-06-28T22:00:05 47943 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 2026.45 2026-06-28T22:00:05 47944 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 17222.82 2026-06-28T22:00:05 47945 APV6796673 2023-08-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2176.02 2026-06-28T22:00:05 47946 0006819250 2023-09-26T00:00:00 2024 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 5060.52 2026-06-28T22:00:05 47947 0006814039 2023-09-19T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47948 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415898 PETRA TORRES CASALES 1438.99 2026-06-28T22:00:05 47949 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 263.66 2026-06-28T22:00:05 47950 0006764304 2023-07-14T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 47951 APV6814480 2023-09-19T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000417899 JASON RAGSDALE 3600.0 2026-06-28T22:00:05 47952 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 1024.73 2026-06-28T22:00:05 47953 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 47954 APV6788270 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000052690 GUIDEHOUSE INC 237825.0 2026-06-28T22:00:05 47955 APV6812688 2023-09-15T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000137281 JOHN A II KESLER 1000.0 2026-06-28T22:00:05 47956 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 111.39 2026-06-28T22:00:05 47957 0006797877 2023-09-01T00:00:00 2024 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 1.16 2026-06-28T22:00:05 47958 0006763207 2023-07-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.97 2026-06-28T22:00:05 47959 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1136.53 2026-06-28T22:00:05 47960 APV6777234 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 171187.38 2026-06-28T22:00:05 47961 APV6755707 2023-07-10T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 362.62 2026-06-28T22:00:05 47962 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 284477.44 2026-06-28T22:00:05 47963 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 534.64 2026-06-28T22:00:05 47964 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 658.72 2026-06-28T22:00:05 47965 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 411.49 2026-06-28T22:00:05 47966 APV6778821 2023-07-26T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 744587.5 2026-06-28T22:00:05 47967 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1789.32 2026-06-28T22:00:05 47968 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 47969 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 385.78 2026-06-28T22:00:05 47970 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 47971 EXV6762155 2023-07-06T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 61.5 2026-06-28T22:00:05 47972 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 47973 APV6761849 2023-07-12T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 47974 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 386796.29 2026-06-28T22:00:05 47975 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 107.79 2026-06-28T22:00:05 47976 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000000293 MADISON COUNTY AUDITOR 5391.56 2026-06-28T22:00:05 47977 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 2882.05 2026-06-28T22:00:05 47978 0006819160 2023-09-26T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.03 2026-06-28T22:00:05 47979 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 516.31 2026-06-28T22:00:05 47980 APV6755705 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 47981 HCM6751670 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 364482.57 2026-06-28T22:00:05 47982 APV6756450 2023-07-11T00:00:00 2024 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 15004.79 2026-06-28T22:00:05 47983 APV6782129 2023-07-31T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000125587 RHONDA G. HALEY 104.12 2026-06-28T22:00:05 47984 APV6787486 2023-08-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 42675.96 2026-06-28T22:00:05 47985 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 47986 0006752355 2023-07-05T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47987 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383664 GEORGE MICHAEL PITTS 683.82 2026-06-28T22:00:05 47988 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 111.38 2026-06-28T22:00:05 47989 APV6791122 2023-08-14T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 752.56 2026-06-28T22:00:05 47990 0006815009 2023-09-20T00:00:00 2024 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 -18.57 2026-06-28T22:00:05 47991 HCM6800194 2023-08-30T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 636.68 2026-06-28T22:00:05 47992 HCM6789866 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8180.98 2026-06-28T22:00:05 47993 HCM6765076 2023-07-19T00:00:00 2024 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 504.01 2026-06-28T22:00:05 47994 HCM6751661 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 444.48 2026-06-28T22:00:05 47995 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 47996 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 935.62 2026-06-28T22:00:05 47997 0006761606 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 469.35 2026-06-28T22:00:05 47998 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 29062.11 2026-06-28T22:00:05 47999 HCM6765093 2023-07-19T00:00:00 2024 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 6.31 2026-06-28T22:00:05 48000 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 48001 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 53627.27 2026-06-28T22:00:05 48002 0006797878 2023-09-01T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.68 2026-06-28T22:00:05 48003 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 289.59 2026-06-28T22:00:05 48004 0006800292 2023-08-28T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48005 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 48006 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 15788.0 2026-06-28T22:00:05 48007 HCM6807682 2023-09-13T00:00:00 2024 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 474.39 2026-06-28T22:00:05 48008 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271046 NAUREEN HABIB 14.0 2026-06-28T22:00:05 48009 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 2679.41 2026-06-28T22:00:05 48010 HCM6817845 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 48011 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 437.62 2026-06-28T22:00:05 48012 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 48013 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 417.68 2026-06-28T22:00:05 48014 0006815009 2023-09-20T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -6.01 2026-06-28T22:00:05 48015 APV6818616 2023-09-25T00:00:00 2024 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 37182.82 2026-06-28T22:00:05 48016 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1534.41 2026-06-28T22:00:05 48017 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 1481.33 2026-06-28T22:00:05 48018 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391903 JEFFREY R OVERHOLT 1049.84 2026-06-28T22:00:05 48019 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1821.56 2026-06-28T22:00:05 48020 0006819250 2023-09-26T00:00:00 2024 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 246.97 2026-06-28T22:00:05 48021 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 802.42 2026-06-28T22:00:05 48022 0006813339 2023-09-18T00:00:00 2024 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 48023 0006812364 2023-09-15T00:00:00 2024 1 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 236.8 2026-06-28T22:00:05 48024 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 882.0 2026-06-28T22:00:05 48025 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 48026 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 846.51 2026-06-28T22:00:05 48027 HCM6800156 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.79 2026-06-28T22:00:05 48028 APV6814358 2023-09-19T00:00:00 2024 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 0000414819 MELISSA D CAVE 840.0 2026-06-28T22:00:05 48029 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 19234.66 2026-06-28T22:00:05 48030 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 431.16 2026-06-28T22:00:05 48031 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 47117.75 2026-06-28T22:00:05 48032 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 835.37 2026-06-28T22:00:05 48033 HCM6765088 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1644.81 2026-06-28T22:00:05 48034 APV6822493 2023-09-29T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 0.0 2026-06-28T22:00:05 48035 APV6790180 2023-08-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000247533 AMANI FAMILY SERVICES INC 33397.94 2026-06-28T22:00:05 48036 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 5988.35 2026-06-28T22:00:05 48037 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 485.63 2026-06-28T22:00:05 48038 APV6806235 2023-09-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 103958.45 2026-06-28T22:00:05 48039 0006782829 2023-08-08T00:00:00 2024 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1899.1 2026-06-28T22:00:05 48040 APV6786647 2023-08-07T00:00:00 2024 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 2709.39 2026-06-28T22:00:05 48041 APV6782058 2023-07-28T00:00:00 2024 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 0000111352 DE JONG EQUIPMENT CO INC 540.66 2026-06-28T22:00:05 48042 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 258.7 2026-06-28T22:00:05 48043 APV6773664 2023-07-13T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 37130.88 2026-06-28T22:00:05 48044 APV6779733 2023-07-27T00:00:00 2024 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 0000235899 STANTEC CONSULTING SVCS 581.25 2026-06-28T22:00:05 48045 APV6774482 2023-07-19T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 8939.16 2026-06-28T22:00:05 48046 HCM6765093 2023-07-19T00:00:00 2024 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 48484.42 2026-06-28T22:00:05 48047 0006818123 2023-09-25T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48048 0006815009 2023-09-20T00:00:00 2024 1 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 48049 0006774999 2023-07-01T00:00:00 2024 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 20598.79 2026-06-28T22:00:05 48050 APV6788914 2023-08-10T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063969 BLACKFORD COUNTY 571.06 2026-06-28T22:00:05 48051 APV6789186 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 42172.97 2026-06-28T22:00:05 48052 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 8809.44 2026-06-28T22:00:05 48053 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387383 THE HOPE ACADEMY INC 9361.54 2026-06-28T22:00:05 48054 0006819990 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3669.97 2026-06-28T22:00:05 48055 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 48056 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 48057 0006753518 2023-07-06T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.02 2026-06-28T22:00:05 48058 APV6806167 2023-09-06T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -66679.09 2026-06-28T22:00:05 48059 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 510.06 2026-06-28T22:00:05 48060 APV6806179 2023-09-06T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 115.9 2026-06-28T22:00:05 48061 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 757.41 2026-06-28T22:00:05 48062 0006761586 2023-07-12T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 48063 APV6807850 2023-09-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 14525.11 2026-06-28T22:00:05 48064 APV6795003 2023-08-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352380 TAMMY TUTAK 359.65 2026-06-28T22:00:05 48065 0006819920 2023-09-23T00:00:00 2024 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.76 2026-06-28T22:00:05 48066 0006819126 2023-09-26T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.56 2026-06-28T22:00:05 48067 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 476.94 2026-06-28T22:00:05 48068 0006783566 2023-08-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 96.66 2026-06-28T22:00:05 48069 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 169525.91 2026-06-28T22:00:05 48070 0006754929 2023-07-01T00:00:00 2024 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8693.33 2026-06-28T22:00:05 48071 APV6796607 2023-08-22T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 92.82 2026-06-28T22:00:05 48072 HCM6800191 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 48073 0006804860 2023-09-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.31 2026-06-28T22:00:05 48074 ACC00A0002 2023-08-01T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -301797.79 2026-06-28T22:00:05 48075 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 14500.0 2026-06-28T22:00:05 48076 HCM6807681 2023-09-13T00:00:00 2024 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 2.98 2026-06-28T22:00:05 48077 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 404.21 2026-06-28T22:00:05 48078 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 267.32 2026-06-28T22:00:05 48079 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 48080 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 754.88 2026-06-28T22:00:05 48081 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 99366.18 2026-06-28T22:00:05 48082 APV6820306 2023-09-27T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 741.93 2026-06-28T22:00:05 48083 APV6793146 2023-08-16T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1174.15 2026-06-28T22:00:05 48084 APV6754404 2023-07-07T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001294 BREHOB CORPORATION 10.84 2026-06-28T22:00:05 48085 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 48086 APV6791213 2023-08-14T00:00:00 2024 1 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 165.0 2026-06-28T22:00:05 48087 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417080 CHRISTOPHER HANDBERG 1628.2 2026-06-28T22:00:05 48088 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 138.33 2026-06-28T22:00:05 48089 APV6809960 2023-09-12T00:00:00 2024 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 7535.69 2026-06-28T22:00:05 48090 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 582.07 2026-06-28T22:00:05 48091 HCM6789866 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 97390.05 2026-06-28T22:00:05 48092 APV6785812 2023-08-04T00:00:00 2024 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000060271 CITY OF LOGANSPORT 33600.0 2026-06-28T22:00:05 48093 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 2059.67 2026-06-28T22:00:05 48094 0006795426 2023-08-21T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.51 2026-06-28T22:00:05 48095 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1318.05 2026-06-28T22:00:05 48096 HCM6751661 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 430.42 2026-06-28T22:00:05 48097 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 215.58 2026-06-28T22:00:05 48098 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 514.59 2026-06-28T22:00:05 48099 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106925 WILSON, DOUGLAS R MD 14.0 2026-06-28T22:00:05 48100 APV6814396 2023-09-19T00:00:00 2024 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 56.03 2026-06-28T22:00:05 48101 0006804018 2023-09-01T00:00:00 2024 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48102 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 2665.0 2026-06-28T22:00:05 48103 EXV6800947 2023-08-22T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.41 2026-06-28T22:00:05 48104 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 48105 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 222.77 2026-06-28T22:00:05 48106 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 258.7 2026-06-28T22:00:05 48107 APV6791318 2023-08-14T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 276203.2 2026-06-28T22:00:05 48108 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 388.04 2026-06-28T22:00:05 48109 0006797878 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 48110 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2183.11 2026-06-28T22:00:05 48111 0006761606 2023-07-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 48112 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412234 JOHNNA JOHNSON 533.52 2026-06-28T22:00:05 48113 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 11906.3 2026-06-28T22:00:05 48114 0006782971 2023-08-01T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48115 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 740.69 2026-06-28T22:00:05 48116 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 48117 0006819920 2023-09-23T00:00:00 2024 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.28 2026-06-28T22:00:05 48118 HCM6751599 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.13 2026-06-28T22:00:05 48119 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 400.98 2026-06-28T22:00:05 48120 0006782929 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47620.97 2026-06-28T22:00:05 48121 HCM6800178 2023-08-30T00:00:00 2024 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 1985.02 2026-06-28T22:00:05 48122 0006773350 2023-07-18T00:00:00 2024 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 48123 APV6786637 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC -185785.66 2026-06-28T22:00:05 48124 0006797878 2023-09-01T00:00:00 2024 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 48125 HCM6807789 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 204.81 2026-06-28T22:00:05 48126 APV6816479 2023-09-21T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 659988.28 2026-06-28T22:00:05 48127 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 505.32 2026-06-28T22:00:05 48128 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1085.99 2026-06-28T22:00:05 48129 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406199 BRITTANY COUNTERMAN 326.32 2026-06-28T22:00:05 48130 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 215.58 2026-06-28T22:00:05 48131 APV6791083 2023-08-14T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021398 WIESE USA INC 180.0 2026-06-28T22:00:05 48132 APV6772695 2023-07-17T00:00:00 2024 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000345591 WOODSON DAVIS BLOOMINGTON LLC 2760.91 2026-06-28T22:00:05 48133 0006778451 2023-07-26T00:00:00 2024 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.8 2026-06-28T22:00:05 48134 HCM6817896 2023-09-27T00:00:00 2024 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 830.89 2026-06-28T22:00:05 48135 APV6772679 2023-07-17T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-06-28T22:00:05 48136 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 452.65 2026-06-28T22:00:05 48137 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 1340.99 2026-06-28T22:00:05 48138 0006805028 2023-08-31T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.77 2026-06-28T22:00:05 48139 APV6762776 2023-07-13T00:00:00 2024 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 105921.91 2026-06-28T22:00:05 48140 0006797878 2023-09-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 48141 0006815042 2023-09-21T00:00:00 2024 1 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3.97 2026-06-28T22:00:05 48142 APV6808091 2023-09-08T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1389079.02 2026-06-28T22:00:05 48143 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 2764.04 2026-06-28T22:00:05 48144 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 48145 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 289.6 2026-06-28T22:00:05 48146 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 70060.66 2026-06-28T22:00:05 48147 EXV6774759 2023-07-13T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.07 2026-06-28T22:00:05 48148 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 48149 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 534.63 2026-06-28T22:00:05 48150 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1445.68 2026-06-28T22:00:05 48151 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 48152 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 2722.03 2026-06-28T22:00:05 48153 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 48154 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 86.23 2026-06-28T22:00:05 48155 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 167872.54 2026-06-28T22:00:05 48156 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 13691.48 2026-06-28T22:00:05 48157 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 48158 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1467.8 2026-06-28T22:00:05 48159 APV6764606 2023-07-14T00:00:00 2024 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 34416.0 2026-06-28T22:00:05 48160 0006783628 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 48161 EXV6815734 2023-09-15T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.12 2026-06-28T22:00:05 48162 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 13972.29 2026-06-28T22:00:05 48163 0006779507 2023-07-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 74957.76 2026-06-28T22:00:05 48164 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1268.63 2026-06-28T22:00:05 48165 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2328.26 2026-06-28T22:00:05 48166 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 48167 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 370.35 2026-06-28T22:00:05 48168 0006803964 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1030.04 2026-06-28T22:00:05 48169 0006782829 2023-08-08T00:00:00 2024 1 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4387.5 2026-06-28T22:00:05 48170 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 48171 HCM6800173 2023-08-30T00:00:00 2024 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 28.15 2026-06-28T22:00:05 48172 0006796387 2023-08-22T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -30766.83 2026-06-28T22:00:05 48173 0006794640 2023-08-18T00:00:00 2024 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33680.34 2026-06-28T22:00:05 48174 0006783566 2023-08-01T00:00:00 2024 1 659255 Server Hardware Extended Maint 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 48175 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 150.9 2026-06-28T22:00:05 48176 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 48177 APV6762677 2023-07-12T00:00:00 2024 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 4176.9 2026-06-28T22:00:05 48178 APV6779752 2023-07-27T00:00:00 2024 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 430790.15 2026-06-28T22:00:05 48179 APV6775299 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 9752.0 2026-06-28T22:00:05 48180 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 35508.16 2026-06-28T22:00:05 48181 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 48182 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000238717 CALVARY TEMPLE ASSEMBLY OF GOD 5255.41 2026-06-28T22:00:05 48183 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 411.5 2026-06-28T22:00:05 48184 EXV6789504 2023-08-02T00:00:00 2024 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 363.08 2026-06-28T22:00:05 48185 APV6822553 2023-09-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 698.5 2026-06-28T22:00:05 48186 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 1506.12 2026-06-28T22:00:05 48187 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 205.75 2026-06-28T22:00:05 48188 0006778516 2023-07-26T00:00:00 2024 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 363.0 2026-06-28T22:00:05 48189 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 222.76 2026-06-28T22:00:05 48190 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1202.94 2026-06-28T22:00:05 48191 APV6801552 2023-08-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 7433.6 2026-06-28T22:00:05 48192 APV6794111 2023-08-16T00:00:00 2024 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 408.5 2026-06-28T22:00:05 48193 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 946.75 2026-06-28T22:00:05 48194 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 57862.61 2026-06-28T22:00:05 48195 APV6752050 2023-07-03T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000218919 RYAN C KITCHELL 61.74 2026-06-28T22:00:05 48196 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 4283.72 2026-06-28T22:00:05 48197 ARD6779965 2023-07-27T00:00:00 2024 1 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -414.28 2026-06-28T22:00:05 48198 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 534.63 2026-06-28T22:00:05 48199 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 48200 0006797878 2023-09-01T00:00:00 2024 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 50.81 2026-06-28T22:00:05 48201 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 308.62 2026-06-28T22:00:05 48202 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 604.07 2026-06-28T22:00:05 48203 HCM6751672 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.41 2026-06-28T22:00:05 48204 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 1032.63 2026-06-28T22:00:05 48205 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 617.43 2026-06-28T22:00:05 48206 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1391.17 2026-06-28T22:00:05 48207 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 969.48 2026-06-28T22:00:05 48208 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 6910.16 2026-06-28T22:00:05 48209 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 409.6 2026-06-28T22:00:05 48210 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 444.21 2026-06-28T22:00:05 48211 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 48212 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 48213 0006815042 2023-09-21T00:00:00 2024 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.87 2026-06-28T22:00:05 48214 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 48215 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 444.0 2026-06-28T22:00:05 48216 0006796388 2023-08-11T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 490.19 2026-06-28T22:00:05 48217 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 258.7 2026-06-28T22:00:05 48218 0006808566 2023-09-11T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 48219 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 533.53 2026-06-28T22:00:05 48220 0006784639 2023-07-31T00:00:00 2024 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48221 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 363.9 2026-06-28T22:00:05 48222 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416489 STEPHANIE T WHITE 1887.62 2026-06-28T22:00:05 48223 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 291.04 2026-06-28T22:00:05 48224 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 308.62 2026-06-28T22:00:05 48225 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 538.95 2026-06-28T22:00:05 48226 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1247.49 2026-06-28T22:00:05 48227 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 215.58 2026-06-28T22:00:05 48228 0006780392 2023-07-28T00:00:00 2024 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 48229 HCM6789872 2023-08-16T00:00:00 2024 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 73.75 2026-06-28T22:00:05 48230 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 404.21 2026-06-28T22:00:05 48231 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 776.09 2026-06-28T22:00:05 48232 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-06-28T22:00:05 48233 0006797876 2023-09-01T00:00:00 2024 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3126.34 2026-06-28T22:00:05 48234 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 48235 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 404.21 2026-06-28T22:00:05 48236 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 969.47 2026-06-28T22:00:05 48237 APV6814480 2023-09-19T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 42.43 2026-06-28T22:00:05 48238 0006797878 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 48239 0006782894 2023-08-08T00:00:00 2024 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 2839.8 2026-06-28T22:00:05 48240 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 417.68 2026-06-28T22:00:05 48241 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 293.19 2026-06-28T22:00:05 48242 0006797876 2023-09-01T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.0 2026-06-28T22:00:05 48243 0006819917 2023-09-22T00:00:00 2024 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 -0.09 2026-06-28T22:00:05 48244 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 421.79 2026-06-28T22:00:05 48245 APV6795882 2023-08-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 141940.89 2026-06-28T22:00:05 48246 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 16092.0 2026-06-28T22:00:05 48247 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 48248 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 473.83 2026-06-28T22:00:05 48249 APV6784950 2023-08-01T00:00:00 2024 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 0000083984 BLESCH BROS EQUIPMENT CO INC 319.78 2026-06-28T22:00:05 48250 APV6790180 2023-08-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 1300.0 2026-06-28T22:00:05 48251 APV6821505 2023-09-27T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 759587.3 2026-06-28T22:00:05 48252 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-06-28T22:00:05 48253 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 48254 HCM6781767 2023-08-02T00:00:00 2024 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 502.0 2026-06-28T22:00:05 48255 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 5340.56 2026-06-28T22:00:05 48256 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 96855.9 2026-06-28T22:00:05 48257 0006762432 2023-07-13T00:00:00 2024 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 168.17 2026-06-28T22:00:05 48258 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 411.49 2026-06-28T22:00:05 48259 0006802239 2023-08-01T00:00:00 2024 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 48260 APV6754404 2023-07-07T00:00:00 2024 1 534070 Sec & Sfty - Hazardous Mat 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000376329 NNT ENVIRO TECH LLC 15120.0 2026-06-28T22:00:05 48261 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 48262 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 267.97 2026-06-28T22:00:05 48263 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 370.34 2026-06-28T22:00:05 48264 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 48265 HCM6789922 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.2 2026-06-28T22:00:05 48266 APV6773470 2023-07-18T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059527 RENSSELAER, CITY OF 29830.0 2026-06-28T22:00:05 48267 APV6797449 2023-08-23T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224614 BRIDGES TO HEALTH INC 3270.0 2026-06-28T22:00:05 48268 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 267.47 2026-06-28T22:00:05 48269 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2181.32 2026-06-28T22:00:05 48270 0006814139 2023-09-19T00:00:00 2024 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 0.76 2026-06-28T22:00:05 48271 APV6789081 2023-08-10T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 27012.38 2026-06-28T22:00:05 48272 APV6805222 2023-09-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 40.59 2026-06-28T22:00:05 48273 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 6383.0 2026-06-28T22:00:05 48274 APV6785772 2023-08-04T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 117.63 2026-06-28T22:00:05 48275 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 764.55 2026-06-28T22:00:05 48276 APV6795796 2023-08-21T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000381157 HANNAH STALDER 5.6 2026-06-28T22:00:05 48277 0006763207 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 48278 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 891.07 2026-06-28T22:00:05 48279 APV6779845 2023-07-27T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239942 TRAFFIC CONTROL SPECIALISTS LLC 49072.5 2026-06-28T22:00:05 48280 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 222.77 2026-06-28T22:00:05 48281 APV6822560 2023-09-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 16335.04 2026-06-28T22:00:05 48282 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 452.64 2026-06-28T22:00:05 48283 0006801221 2023-08-30T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1719.95 2026-06-28T22:00:05 48284 0006803916 2023-09-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48285 0006805028 2023-08-31T00:00:00 2024 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 17.62 2026-06-28T22:00:05 48286 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 732.97 2026-06-28T22:00:05 48287 0006774999 2023-07-01T00:00:00 2024 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22317.43 2026-06-28T22:00:05 48288 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 334.15 2026-06-28T22:00:05 48289 APV6812680 2023-09-15T00:00:00 2024 1 547016 SpOp -Household 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 17.99 2026-06-28T22:00:05 48290 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 222.77 2026-06-28T22:00:05 48291 0006774999 2023-07-01T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 7.07 2026-06-28T22:00:05 48292 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1665.31 2026-06-28T22:00:05 48293 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 677.87 2026-06-28T22:00:05 48294 APV6809008 2023-09-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000325294 CHRISTINE BURGESS 930.0 2026-06-28T22:00:05 48295 0006754974 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.1 2026-06-28T22:00:05 48296 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1252.17 2026-06-28T22:00:05 48297 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1965.24 2026-06-28T22:00:05 48298 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 61.72 2026-06-28T22:00:05 48299 0006797877 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 48300 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 668.07 2026-06-28T22:00:05 48301 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 48302 APV6788932 2023-08-10T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000276847 NATALIE STIDD 135.0 2026-06-28T22:00:05 48303 HCM6807789 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 86.03 2026-06-28T22:00:05 48304 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 1646.4 2026-06-28T22:00:05 48305 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1296.2 2026-06-28T22:00:05 48306 EXV6773079 2023-07-07T00:00:00 2024 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 232.98 2026-06-28T22:00:05 48307 APV6792218 2023-08-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 26344.8 2026-06-28T22:00:05 48308 APV6775298 2023-07-19T00:00:00 2024 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 52938.0 2026-06-28T22:00:05 48309 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 988.44 2026-06-28T22:00:05 48310 APV6820296 2023-09-27T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000172165 SUZANNA CABLE 128.25 2026-06-28T22:00:05 48311 APV6761780 2023-07-12T00:00:00 2024 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 5.68 2026-06-28T22:00:05 48312 0006815042 2023-09-21T00:00:00 2024 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 48313 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 304.3 2026-06-28T22:00:05 48314 0006786372 2023-08-07T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.53 2026-06-28T22:00:05 48315 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 222.77 2026-06-28T22:00:05 48316 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 48317 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 48318 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 157058.93 2026-06-28T22:00:05 48319 0006744415 2023-07-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 48320 APV6788301 2023-08-09T00:00:00 2024 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.44 2026-06-28T22:00:05 48321 APV6806234 2023-09-05T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-06-28T22:00:05 48322 HCM6800180 2023-08-30T00:00:00 2024 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 16149.0 2026-06-28T22:00:05 48323 EXV6803743 2023-08-23T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 48324 0006807547 2023-09-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4738.44 2026-06-28T22:00:05 48325 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 48326 APV6754469 2023-07-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 7500.0 2026-06-28T22:00:05 48327 APV6814380 2023-09-19T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 98.77 2026-06-28T22:00:05 48328 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 482.27 2026-06-28T22:00:05 48329 APV6778817 2023-07-26T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 4307.33 2026-06-28T22:00:05 48330 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 107.79 2026-06-28T22:00:05 48331 APV6795774 2023-08-21T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 48332 APV6772624 2023-07-10T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 355.0 2026-06-28T22:00:05 48333 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 48334 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 3651.6 2026-06-28T22:00:05 48335 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 642.96 2026-06-28T22:00:05 48336 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 64814.19 2026-06-28T22:00:05 48337 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 48338 0006795483 2023-08-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 154190.0 2026-06-28T22:00:05 48339 0006797877 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.05 2026-06-28T22:00:05 48340 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 48341 0006797876 2023-09-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1075.33 2026-06-28T22:00:05 48342 APV6752944 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 12955.2 2026-06-28T22:00:05 48343 APV6806179 2023-09-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000261209 ANGELA DAVIS 60.06 2026-06-28T22:00:05 48344 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1337.35 2026-06-28T22:00:05 48345 APV6779794 2023-07-27T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000419311 ETHAN VAN HOY 2184.0 2026-06-28T22:00:05 48346 APV6799464 2023-08-25T00:00:00 2024 1 543022 Fac Main - Constrctn Material 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000022519 GLENROY CONST CO INC 21957.16 2026-06-28T22:00:05 48347 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000419192 STEPHANIE R HILLENBRAND 500.0 2026-06-28T22:00:05 48348 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 3847.73 2026-06-28T22:00:05 48349 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 722.84 2026-06-28T22:00:05 48350 APV6786584 2023-08-07T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 48351 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 48352 HCM6807792 2023-09-13T00:00:00 2024 1 516004 FICA - Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2461.62 2026-06-28T22:00:05 48353 APV6809875 2023-09-12T00:00:00 2024 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 8229.84 2026-06-28T22:00:05 48354 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 514.36 2026-06-28T22:00:05 48355 HCM6751662 2023-07-05T00:00:00 2024 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 201.21 2026-06-28T22:00:05 48356 EXV6821761 2023-09-27T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 61.5 2026-06-28T22:00:05 48357 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 857.58 2026-06-28T22:00:05 48358 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 454.14 2026-06-28T22:00:05 48359 0006815042 2023-09-21T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.03 2026-06-28T22:00:05 48360 APV6808034 2023-09-08T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV -5000.0 2026-06-28T22:00:05 48361 APV6772610 2023-07-17T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 107060.0 2026-06-28T22:00:05 48362 APV6755760 2023-07-10T00:00:00 2024 1 599016 AdmOp-Special Group Meals 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000416360 CATERING IN INDIANAPOLIS 700.0 2026-06-28T22:00:05 48363 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 706.61 2026-06-28T22:00:05 48364 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 699.54 2026-06-28T22:00:05 48365 APV6807128 2023-09-06T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 177399.15 2026-06-28T22:00:05 48366 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 153.0 2026-06-28T22:00:05 48367 APV6803386 2023-08-31T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000172165 SUZANNA CABLE 340.25 2026-06-28T22:00:05 48368 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 891.07 2026-06-28T22:00:05 48369 APV6791161 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076982 KNOX COUNTY PUBLIC LIBRARY 199.94 2026-06-28T22:00:05 48370 HCM6817896 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 441.04 2026-06-28T22:00:05 48371 0006823089 2023-09-29T00:00:00 2024 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 48372 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2722.64 2026-06-28T22:00:05 48373 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 398.82 2026-06-28T22:00:05 48374 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1440.23 2026-06-28T22:00:05 48375 APV6755715 2023-07-10T00:00:00 2024 1 555513 Constructn & engineer equip 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056865 DEERE COMPANY 62823.18 2026-06-28T22:00:05 48376 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1493.87 2026-06-28T22:00:05 48377 APV6785036 2023-08-03T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 512 Governor's Workforce Cabinet Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.77 2026-06-28T22:00:05 48378 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 286.0 2026-06-28T22:00:05 48379 APV6808904 2023-09-11T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 460000.0 2026-06-28T22:00:05 48380 APV6813563 2023-09-18T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 11.16 2026-06-28T22:00:05 48381 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 1659.32 2026-06-28T22:00:05 48382 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 776.09 2026-06-28T22:00:05 48383 EXV6799812 2023-08-14T00:00:00 2024 1 595530 OutoSt Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 160.98 2026-06-28T22:00:05 48384 0006780392 2023-07-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6165.36 2026-06-28T22:00:05 48385 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 172.47 2026-06-28T22:00:05 48386 HCM6800173 2023-08-30T00:00:00 2024 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 20.61 2026-06-28T22:00:05 48387 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 54158.71 2026-06-28T22:00:05 48388 0006756188 2023-07-11T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 58672.85 2026-06-28T22:00:05 48389 APV6796605 2023-08-18T00:00:00 2024 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 1146.91 2026-06-28T22:00:05 48390 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 556.92 2026-06-28T22:00:05 48391 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 48392 APV6790927 2023-08-14T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 171.0 2026-06-28T22:00:05 48393 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 623.75 2026-06-28T22:00:05 48394 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 48395 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 902.41 2026-06-28T22:00:05 48396 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2510.11 2026-06-28T22:00:05 48397 APV6795769 2023-08-21T00:00:00 2024 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 16290.0 2026-06-28T22:00:05 48398 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 48399 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 490.08 2026-06-28T22:00:05 48400 APV6752862 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076982 KNOX COUNTY PUBLIC LIBRARY 15000.0 2026-06-28T22:00:05 48401 0006804033 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5528.46 2026-06-28T22:00:05 48402 HCM6751712 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 104.44 2026-06-28T22:00:05 48403 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 226.32 2026-06-28T22:00:05 48404 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 2868.11 2026-06-28T22:00:05 48405 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 862.0 2026-06-28T22:00:05 48406 APV6821449 2023-09-28T00:00:00 2024 1 532061 Main - Facility Mgmt 560 School for the Deaf Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000023016 CENTRAL INDIANA HARDWARE INC 17012.51 2026-06-28T22:00:05 48407 APV6791213 2023-08-14T00:00:00 2024 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2303.94 2026-06-28T22:00:05 48408 0006800280 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313.75 2026-06-28T22:00:05 48409 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 107.79 2026-06-28T22:00:05 48410 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 400.98 2026-06-28T22:00:05 48411 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 48412 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 48413 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416065 JOSHUA ERIC REAM 102.87 2026-06-28T22:00:05 48414 0006783864 2023-08-02T00:00:00 2024 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 741.2 2026-06-28T22:00:05 48415 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 504.22 2026-06-28T22:00:05 48416 0006782776 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.58 2026-06-28T22:00:05 48417 APV6779845 2023-07-27T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 41295.05 2026-06-28T22:00:05 48418 0006778549 2023-07-26T00:00:00 2024 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 38.9 2026-06-28T22:00:05 48419 APV6813565 2023-09-18T00:00:00 2024 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. 1184.38 2026-06-28T22:00:05 48420 HCM6781697 2023-08-02T00:00:00 2024 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17770.28 2026-06-28T22:00:05 48421 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 417.68 2026-06-28T22:00:05 48422 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1053.84 2026-06-28T22:00:05 48423 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1619.23 2026-06-28T22:00:05 48424 APV6772786 2023-07-17T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 18415.85 2026-06-28T22:00:05 48425 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 48426 EXV6786999 2023-08-01T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 789.0 2026-06-28T22:00:05 48427 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 14.97 2026-06-28T22:00:05 48428 HCM6781714 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66293.72 2026-06-28T22:00:05 48429 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 452.64 2026-06-28T22:00:05 48430 0006775627 2023-07-19T00:00:00 2024 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 48431 APV6784927 2023-08-03T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 995.0 2026-06-28T22:00:05 48432 0006797878 2023-09-01T00:00:00 2024 1 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 48433 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 463.63 2026-06-28T22:00:05 48434 0006797876 2023-09-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 48435 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1250.37 2026-06-28T22:00:05 48436 0006803065 2023-08-31T00:00:00 2024 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 48437 APV6753785 2023-07-06T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 228.39 2026-06-28T22:00:05 48438 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 48439 APV6807966 2023-09-08T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 248.74 2026-06-28T22:00:05 48440 HCM6800229 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2763.31 2026-06-28T22:00:05 48441 0006797878 2023-09-01T00:00:00 2024 1 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 48442 APV6821337 2023-09-28T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 1229.21 2026-06-28T22:00:05 48443 0006815042 2023-09-21T00:00:00 2024 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -23.81 2026-06-28T22:00:05 48444 APV6799518 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 12249.94 2026-06-28T22:00:05 48445 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 493.79 2026-06-28T22:00:05 48446 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418669 STEPHANIE PATTERSON 280.25 2026-06-28T22:00:05 48447 APV6753774 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 680.03 2026-06-28T22:00:05 48448 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 334.15 2026-06-28T22:00:05 48449 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 431.16 2026-06-28T22:00:05 48450 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103430 EAGLE CREEK COUNSELING SERVS 14.0 2026-06-28T22:00:05 48451 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 560.51 2026-06-28T22:00:05 48452 APV6786624 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000106760 O.W. KROHN and ASSOCIATES LLP 5763.62 2026-06-28T22:00:05 48453 0006819962 2023-09-27T00:00:00 2024 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 0.04 2026-06-28T22:00:05 48454 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 123.45 2026-06-28T22:00:05 48455 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 242.81 2026-06-28T22:00:05 48456 APV6752945 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053562 CITY OF GARY 66476.62 2026-06-28T22:00:05 48457 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1343.93 2026-06-28T22:00:05 48458 0006819250 2023-09-26T00:00:00 2024 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 96.33 2026-06-28T22:00:05 48459 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 11946.0 2026-06-28T22:00:05 48460 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 484.74 2026-06-28T22:00:05 48461 APV6805228 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 30390.42 2026-06-28T22:00:05 48462 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 48463 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420239 ERIKA LOGSDON 787.52 2026-06-28T22:00:05 48464 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 8154.69 2026-06-28T22:00:05 48465 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 599.32 2026-06-28T22:00:05 48466 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 461.08 2026-06-28T22:00:05 48467 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 178.21 2026-06-28T22:00:05 48468 0006819917 2023-09-22T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.69 2026-06-28T22:00:05 48469 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 111.38 2026-06-28T22:00:05 48470 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 417.69 2026-06-28T22:00:05 48471 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 4495.79 2026-06-28T22:00:05 48472 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 945.53 2026-06-28T22:00:05 48473 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 48474 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 323.37 2026-06-28T22:00:05 48475 APV6788372 2023-08-08T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 85424.4 2026-06-28T22:00:05 48476 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 1355.13 2026-06-28T22:00:05 48477 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 48478 APV6790139 2023-08-11T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 4215.15 2026-06-28T22:00:05 48479 APV6778740 2023-07-26T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 0.0 2026-06-28T22:00:05 48480 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387801 CRANIAL TECHNOLOGIES INC 14.0 2026-06-28T22:00:05 48481 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 445.53 2026-06-28T22:00:05 48482 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1189.64 2026-06-28T22:00:05 48483 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 48484 EXV6796938 2023-08-20T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 142.21 2026-06-28T22:00:05 48485 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 652.63 2026-06-28T22:00:05 48486 EXV6786929 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 48487 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 30712.9 2026-06-28T22:00:05 48488 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419267 TAMARA M WOODRING 449.7 2026-06-28T22:00:05 48489 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409356 ELIZABETH SMITH 706.62 2026-06-28T22:00:05 48490 0006797877 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.1 2026-06-28T22:00:05 48491 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 48492 APV6751996 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411417 SAINT GEORGE ORTHODOX CHURCH 3440.0 2026-06-28T22:00:05 48493 APV6791171 2023-08-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 380861.0 2026-06-28T22:00:05 48494 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 445.53 2026-06-28T22:00:05 48495 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 411.49 2026-06-28T22:00:05 48496 0006800284 2023-08-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1275.54 2026-06-28T22:00:05 48497 APV6794757 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 64731.14 2026-06-28T22:00:05 48498 0006810572 2023-09-13T00:00:00 2024 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48499 0006787240 2023-08-08T00:00:00 2024 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48500 APV6811751 2023-09-14T00:00:00 2024 1 548113 MedVet-LabSupply-GenMedical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000009968 BOSMA INDUSTRIES FOR THE BLIND 333.25 2026-06-28T22:00:05 48501 APV6803529 2023-08-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 552.2 2026-06-28T22:00:05 48502 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 48503 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 347.3 2026-06-28T22:00:05 48504 APV6778116 2023-07-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 18235.0 2026-06-28T22:00:05 48505 0006807614 2023-09-08T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48506 HCM6765094 2023-07-19T00:00:00 2024 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 371.67 2026-06-28T22:00:05 48507 0006805738 2023-08-31T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 401.86 2026-06-28T22:00:05 48508 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 102.87 2026-06-28T22:00:05 48509 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 757.4 2026-06-28T22:00:05 48510 0006744426 2023-07-08T00:00:00 2024 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 52.95 2026-06-28T22:00:05 48511 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 178.21 2026-06-28T22:00:05 48512 0006782822 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 83.43 2026-06-28T22:00:05 48513 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 538.95 2026-06-28T22:00:05 48514 APV6807027 2023-09-07T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000295074 LESLEY KNAFEL 364.0 2026-06-28T22:00:05 48515 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 222.77 2026-06-28T22:00:05 48516 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 269370.47 2026-06-28T22:00:05 48517 APV6779792 2023-07-26T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 48518 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 45562.53 2026-06-28T22:00:05 48519 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 409.6 2026-06-28T22:00:05 48520 APV6783261 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 554.2 2026-06-28T22:00:05 48521 APV6774209 2023-07-19T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000065240 BEACON MEDICAL GROUP INC 2351.85 2026-06-28T22:00:05 48522 HCM6789885 2023-08-16T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9989.4 2026-06-28T22:00:05 48523 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 308.62 2026-06-28T22:00:05 48524 APV6793189 2023-08-16T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 2800.0 2026-06-28T22:00:05 48525 APV6805222 2023-09-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406874 NATHAN YARBOR 1548.95 2026-06-28T22:00:05 48526 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-06-28T22:00:05 48527 APV6785904 2023-08-04T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000083927 BARTLETT AND ASSOCIATES INC 2273.0 2026-06-28T22:00:05 48528 HCM6765087 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 48529 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 4426.97 2026-06-28T22:00:05 48530 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 405.57 2026-06-28T22:00:05 48531 APV6818538 2023-09-25T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 29.97 2026-06-28T22:00:05 48532 HCM6800178 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 57.72 2026-06-28T22:00:05 48533 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 106262.28 2026-06-28T22:00:05 48534 APV6761916 2023-07-12T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 364296.13 2026-06-28T22:00:05 48535 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 4812.88 2026-06-28T22:00:05 48536 EXV6756704 2023-07-03T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.96 2026-06-28T22:00:05 48537 0006797878 2023-09-01T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.74 2026-06-28T22:00:05 48538 APV6779702 2023-07-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7312.5 2026-06-28T22:00:05 48539 APV6821498 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000086761 SOUTH SHORE ARTS 7250.0 2026-06-28T22:00:05 48540 APV6817243 2023-09-22T00:00:00 2024 1 547052 SpOp-Computer 385 Homeland Security Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 559.8 2026-06-28T22:00:05 48541 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 8191.56 2026-06-28T22:00:05 48542 APV6761849 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 1470.58 2026-06-28T22:00:05 48543 HCM6800191 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.94 2026-06-28T22:00:05 48544 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 48545 EXV6810243 2023-09-01T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.0 2026-06-28T22:00:05 48546 0006809450 2023-09-12T00:00:00 2024 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48547 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 48548 0006797878 2023-09-01T00:00:00 2024 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 48549 APV6785867 2023-08-04T00:00:00 2024 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 51613.56 2026-06-28T22:00:05 48550 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 582.06 2026-06-28T22:00:05 48551 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2454.6 2026-06-28T22:00:05 48552 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 36.0 2026-06-28T22:00:05 48553 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 48554 APV6783215 2023-08-01T00:00:00 2024 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 39.06 2026-06-28T22:00:05 48555 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 529598.44 2026-06-28T22:00:05 48556 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 48557 APV6815374 2023-09-20T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 19.46 2026-06-28T22:00:05 48558 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 748.27 2026-06-28T22:00:05 48559 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 991.67 2026-06-28T22:00:05 48560 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 48561 APV6791219 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 0.0 2026-06-28T22:00:05 48562 0006797876 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.76 2026-06-28T22:00:05 48563 APV6761662 2023-07-12T00:00:00 2024 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 11.06 2026-06-28T22:00:05 48564 HCM6807681 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.43 2026-06-28T22:00:05 48565 APV6818409 2023-09-25T00:00:00 2024 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 0000015291 FERRELLGAS LP 8.24 2026-06-28T22:00:05 48566 APV6818616 2023-09-25T00:00:00 2024 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 13226.33 2026-06-28T22:00:05 48567 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 370.34 2026-06-28T22:00:05 48568 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 385.78 2026-06-28T22:00:05 48569 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 390.92 2026-06-28T22:00:05 48570 APV6752003 2023-07-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 9000.0 2026-06-28T22:00:05 48571 0006809515 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.28 2026-06-28T22:00:05 48572 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 501.23 2026-06-28T22:00:05 48573 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 404.22 2026-06-28T22:00:05 48574 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 547.7 2026-06-28T22:00:05 48575 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 215.58 2026-06-28T22:00:05 48576 HCM6781730 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19802.14 2026-06-28T22:00:05 48577 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 19566.2 2026-06-28T22:00:05 48578 APV6783168 2023-08-01T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064595 PARKE COUNTY 500.0 2026-06-28T22:00:05 48579 0006782820 2023-08-08T00:00:00 2024 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 23.55 2026-06-28T22:00:05 48580 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320980 JENNIFER BENNETT 617.24 2026-06-28T22:00:05 48581 0006779437 2023-07-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -294.93 2026-06-28T22:00:05 48582 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1872.3 2026-06-28T22:00:05 48583 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 445.53 2026-06-28T22:00:05 48584 0006815009 2023-09-20T00:00:00 2024 1 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 48585 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 107.79 2026-06-28T22:00:05 48586 HCM6817956 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 193.75 2026-06-28T22:00:05 48587 APV6809972 2023-09-12T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 5789.19 2026-06-28T22:00:05 48588 HCM6800171 2023-08-30T00:00:00 2024 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 804.75 2026-06-28T22:00:05 48589 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1510.57 2026-06-28T22:00:05 48590 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 556.92 2026-06-28T22:00:05 48591 0006794739 2023-08-18T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48592 APV6818616 2023-09-25T00:00:00 2024 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 130659.39 2026-06-28T22:00:05 48593 0006744397 2023-07-08T00:00:00 2024 1 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 48594 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 323.37 2026-06-28T22:00:05 48595 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 749.15 2026-06-28T22:00:05 48596 APV6806158 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 70.0 2026-06-28T22:00:05 48597 0006815042 2023-09-21T00:00:00 2024 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.03 2026-06-28T22:00:05 48598 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 94.71 2026-06-28T22:00:05 48599 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 409.61 2026-06-28T22:00:05 48600 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 444.21 2026-06-28T22:00:05 48601 0006797878 2023-09-01T00:00:00 2024 1 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 48602 0006797878 2023-09-01T00:00:00 2024 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.24 2026-06-28T22:00:05 48603 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 264.0 2026-06-28T22:00:05 48604 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 246.9 2026-06-28T22:00:05 48605 0006805971 2023-08-31T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.87 2026-06-28T22:00:05 48606 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 758.85 2026-06-28T22:00:05 48607 HCM6807755 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3045.9 2026-06-28T22:00:05 48608 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 374.58 2026-06-28T22:00:05 48609 0006797878 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 33.07 2026-06-28T22:00:05 48610 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 404.21 2026-06-28T22:00:05 48611 APV6810919 2023-09-12T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4327249.18 2026-06-28T22:00:05 48612 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407886 MANDY L DAVIS 1672.26 2026-06-28T22:00:05 48613 HCM6765086 2023-07-19T00:00:00 2024 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 141657.16 2026-06-28T22:00:05 48614 0006796426 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.06 2026-06-28T22:00:05 48615 APV6811534 2023-09-14T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 32302.3 2026-06-28T22:00:05 48616 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2066.52 2026-06-28T22:00:05 48617 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 768.88 2026-06-28T22:00:05 48618 APV6802465 2023-08-29T00:00:00 2024 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 State Wildlife Grants 0000119208 WEX BANK 19.54 2026-06-28T22:00:05 48619 0006797878 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 48620 APV6761915 2023-07-11T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 17466.24 2026-06-28T22:00:05 48621 APV6802478 2023-08-30T00:00:00 2024 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 13653.34 2026-06-28T22:00:05 48622 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 378.7 2026-06-28T22:00:05 48623 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1136.11 2026-06-28T22:00:05 48624 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 2345.28 2026-06-28T22:00:05 48625 EXV6773084 2023-07-14T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 48626 APV6805216 2023-09-05T00:00:00 2024 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 13499.5 2026-06-28T22:00:05 48627 APV6805161 2023-09-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 725.22 2026-06-28T22:00:05 48628 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 267.32 2026-06-28T22:00:05 48629 0006797152 2023-08-23T00:00:00 2024 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 48630 0006782894 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 48631 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-06-28T22:00:05 48632 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 48633 EXV6762157 2023-07-10T00:00:00 2024 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 240.81 2026-06-28T22:00:05 48634 APV6785867 2023-08-04T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 48635 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 153.0 2026-06-28T22:00:05 48636 0006819920 2023-09-23T00:00:00 2024 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -0.43 2026-06-28T22:00:05 48637 0006797154 2023-08-23T00:00:00 2024 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 18286.06 2026-06-28T22:00:05 48638 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 385.78 2026-06-28T22:00:05 48639 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 445.53 2026-06-28T22:00:05 48640 APV6805181 2023-09-05T00:00:00 2024 1 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 28.55 2026-06-28T22:00:05 48641 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366514 AGILITAS USA INC 14.0 2026-06-28T22:00:05 48642 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 267.32 2026-06-28T22:00:05 48643 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 388.05 2026-06-28T22:00:05 48644 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 128.0 2026-06-28T22:00:05 48645 APV6794066 2023-08-17T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 401562.88 2026-06-28T22:00:05 48646 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 22.0 2026-06-28T22:00:05 48647 APV6762690 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 14676.0 2026-06-28T22:00:05 48648 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 48649 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 370.35 2026-06-28T22:00:05 48650 APV6808888 2023-09-11T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 18369.92 2026-06-28T22:00:05 48651 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 48652 0006820042 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1231.85 2026-06-28T22:00:05 48653 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 516.31 2026-06-28T22:00:05 48654 APV6754404 2023-07-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 23.5 2026-06-28T22:00:05 48655 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 646.74 2026-06-28T22:00:05 48656 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 374.58 2026-06-28T22:00:05 48657 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 12.0 2026-06-28T22:00:05 48658 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 405.57 2026-06-28T22:00:05 48659 APV6803461 2023-08-31T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 7683.02 2026-06-28T22:00:05 48660 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 15761.56 2026-06-28T22:00:05 48661 EXV6817635 2023-09-14T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 48662 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 404.21 2026-06-28T22:00:05 48663 HCM6817840 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.15 2026-06-28T22:00:05 48664 0006797876 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5356.01 2026-06-28T22:00:05 48665 HCM6789866 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 76.92 2026-06-28T22:00:05 48666 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 48667 APV6774481 2023-07-18T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 41003.2 2026-06-28T22:00:05 48668 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 445.53 2026-06-28T22:00:05 48669 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 411.49 2026-06-28T22:00:05 48670 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 48671 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 683.82 2026-06-28T22:00:05 48672 0006806711 2023-09-07T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.62 2026-06-28T22:00:05 48673 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 65.0 2026-06-28T22:00:05 48674 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 48675 APV6799515 2023-08-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 4795.0 2026-06-28T22:00:05 48676 0006815028 2023-09-20T00:00:00 2024 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 48677 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 26031.15 2026-06-28T22:00:05 48678 EXV6785308 2023-07-31T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 48679 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 924.48 2026-06-28T22:00:05 48680 APV6788298 2023-08-09T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 3445.0 2026-06-28T22:00:05 48681 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 48682 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 417.68 2026-06-28T22:00:05 48683 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 48684 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 48685 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 31385.36 2026-06-28T22:00:05 48686 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 405.57 2026-06-28T22:00:05 48687 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 150.91 2026-06-28T22:00:05 48688 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 48689 0006822072 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1678.46 2026-06-28T22:00:05 48690 APV6816409 2023-09-21T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-06-28T22:00:05 48691 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1008.57 2026-06-28T22:00:05 48692 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 215.58 2026-06-28T22:00:05 48693 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 1218.58 2026-06-28T22:00:05 48694 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 155.94 2026-06-28T22:00:05 48695 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 334.15 2026-06-28T22:00:05 48696 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 517.39 2026-06-28T22:00:05 48697 0006797878 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.05 2026-06-28T22:00:05 48698 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-06-28T22:00:05 48699 HCM6789871 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 65.11 2026-06-28T22:00:05 48700 APV6789134 2023-08-04T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 270.0 2026-06-28T22:00:05 48701 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 711.41 2026-06-28T22:00:05 48702 APV6777054 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 7055.6 2026-06-28T22:00:05 48703 APV6803421 2023-08-31T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 180.27 2026-06-28T22:00:05 48704 APV6809895 2023-09-12T00:00:00 2024 1 654723 Off Furn - Office Seating 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3105.0 2026-06-28T22:00:05 48705 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 48706 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 646.74 2026-06-28T22:00:05 48707 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415699 PATRICIA SUE EMEL 484.33 2026-06-28T22:00:05 48708 0006781520 2023-07-31T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1038392.48 2026-06-28T22:00:05 48709 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 195127.05 2026-06-28T22:00:05 48710 0006815009 2023-09-20T00:00:00 2024 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -6.79 2026-06-28T22:00:05 48711 APV6795811 2023-08-21T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-06-28T22:00:05 48712 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1647.58 2026-06-28T22:00:05 48713 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 1605.64 2026-06-28T22:00:05 48714 HCM6800163 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5987.99 2026-06-28T22:00:05 48715 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-06-28T22:00:05 48716 APV6804410 2023-09-01T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 119275.16 2026-06-28T22:00:05 48717 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 119487.94 2026-06-28T22:00:05 48718 APV6794036 2023-08-17T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 31.55 2026-06-28T22:00:05 48719 0006754930 2023-07-10T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17664.1 2026-06-28T22:00:05 48720 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 646.74 2026-06-28T22:00:05 48721 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416865 DAWN YOUNG 603.62 2026-06-28T22:00:05 48722 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 404.21 2026-06-28T22:00:05 48723 APV6772671 2023-07-17T00:00:00 2024 1 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 665.0 2026-06-28T22:00:05 48724 0006784659 2023-08-03T00:00:00 2024 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48725 0006791756 2023-08-15T00:00:00 2024 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 48726 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407690 JILL M EVERS 855.7 2026-06-28T22:00:05 48727 EXV6800923 2023-08-15T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 65.0 2026-06-28T22:00:05 48728 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1216.52 2026-06-28T22:00:05 48729 APV6772624 2023-07-10T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 48730 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 385.78 2026-06-28T22:00:05 48731 0006797878 2023-09-01T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.2 2026-06-28T22:00:05 48732 APV6753628 2023-07-06T00:00:00 2024 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 4015.92 2026-06-28T22:00:05 48733 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 185.18 2026-06-28T22:00:05 48734 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418503 ASHLEY BROOKE PERRY 318.84 2026-06-28T22:00:05 48735 0006809450 2023-09-12T00:00:00 2024 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48736 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 323.37 2026-06-28T22:00:05 48737 APV6809802 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -93388.21 2026-06-28T22:00:05 48738 EXV6803765 2023-08-31T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 222.56 2026-06-28T22:00:05 48739 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 267.32 2026-06-28T22:00:05 48740 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 245.04 2026-06-28T22:00:05 48741 APV6776028 2023-07-21T00:00:00 2024 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16119.64 2026-06-28T22:00:05 48742 APV6778805 2023-07-10T00:00:00 2024 1 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 640.0 2026-06-28T22:00:05 48743 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 712.85 2026-06-28T22:00:05 48744 0006815009 2023-09-20T00:00:00 2024 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.48 2026-06-28T22:00:05 48745 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 48746 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 185.17 2026-06-28T22:00:05 48747 0006782829 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3560.7 2026-06-28T22:00:05 48748 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 48749 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 658.39 2026-06-28T22:00:05 48750 APV6752838 2023-07-05T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 2429.35 2026-06-28T22:00:05 48751 0006797876 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 104.4 2026-06-28T22:00:05 48752 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 99.0 2026-06-28T22:00:05 48753 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 2241.65 2026-06-28T22:00:05 48754 0006790868 2023-08-14T00:00:00 2024 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 227.16 2026-06-28T22:00:05 48755 EXV6815634 2023-09-05T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 48756 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 205.75 2026-06-28T22:00:05 48757 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 493.79 2026-06-28T22:00:05 48758 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 48759 0006797876 2023-09-01T00:00:00 2024 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 48760 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 48761 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 7154.24 2026-06-28T22:00:05 48762 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 311.09 2026-06-28T22:00:05 48763 EXV6799805 2023-08-20T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.17 2026-06-28T22:00:05 48764 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 465.43 2026-06-28T22:00:05 48765 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 360.06 2026-06-28T22:00:05 48766 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 2109.47 2026-06-28T22:00:05 48767 APV6785904 2023-08-04T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 21425.25 2026-06-28T22:00:05 48768 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 420.58 2026-06-28T22:00:05 48769 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1349.97 2026-06-28T22:00:05 48770 APV6753775 2023-07-05T00:00:00 2024 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. 49064.75 2026-06-28T22:00:05 48771 EXV6786929 2023-08-01T00:00:00 2024 1 595194 InState Travel -LuggageFee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 48772 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 909.53 2026-06-28T22:00:05 48773 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 48774 APV6800544 2023-08-28T00:00:00 2024 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 17.56 2026-06-28T22:00:05 48775 APV6793246 2023-08-15T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18565.13 2026-06-28T22:00:05 48776 EXV6814695 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 208.79 2026-06-28T22:00:05 48777 0006815042 2023-09-21T00:00:00 2024 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 48778 APV6753718 2023-07-06T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 1714.59 2026-06-28T22:00:05 48779 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 409.6 2026-06-28T22:00:05 48780 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1250.36 2026-06-28T22:00:05 48781 0006819920 2023-09-23T00:00:00 2024 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.06 2026-06-28T22:00:05 48782 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 948.09 2026-06-28T22:00:05 48783 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 48784 APV6791122 2023-08-14T00:00:00 2024 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2403.91 2026-06-28T22:00:05 48785 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 754.53 2026-06-28T22:00:05 48786 APV6755716 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 65155.4 2026-06-28T22:00:05 48787 APV6753843 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064897 WHITE COUNTY 51755.0 2026-06-28T22:00:05 48788 HCM6789866 2023-08-16T00:00:00 2024 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 1864.61 2026-06-28T22:00:05 48789 APV6816321 2023-09-21T00:00:00 2024 1 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1208.48 2026-06-28T22:00:05 48790 0006804805 2023-09-04T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14488.46 2026-06-28T22:00:05 48791 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 449.7 2026-06-28T22:00:05 48792 HCM6765026 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.05 2026-06-28T22:00:05 48793 APV6755721 2023-07-10T00:00:00 2024 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 64000.0 2026-06-28T22:00:05 48794 HCM6800156 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 48795 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 242.82 2026-06-28T22:00:05 48796 0006802257 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 48797 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 48798 0006793893 2023-08-17T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -764.72 2026-06-28T22:00:05 48799 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1451.32 2026-06-28T22:00:05 48800 APV6805044 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 7594.08 2026-06-28T22:00:05 48801 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 48802 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 835.37 2026-06-28T22:00:05 48803 0006819917 2023-09-22T00:00:00 2024 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 48804 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1637.56 2026-06-28T22:00:05 48805 ARD6775336 2023-07-20T00:00:00 2024 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry -60000.0 2026-06-28T22:00:05 48806 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 945.53 2026-06-28T22:00:05 48807 HCM6789857 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.01 2026-06-28T22:00:05 48808 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 323.37 2026-06-28T22:00:05 48809 APV6781800 2023-07-31T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 162458.32 2026-06-28T22:00:05 48810 HCM6817842 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2007.69 2026-06-28T22:00:05 48811 0006821094 2023-09-28T00:00:00 2024 1 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48812 APV6822430 2023-09-29T00:00:00 2024 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 124140.33 2026-06-28T22:00:05 48813 APV6806179 2023-09-06T00:00:00 2024 1 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000261209 ANGELA DAVIS 9.03 2026-06-28T22:00:05 48814 APV6815387 2023-09-20T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 6862.74 2026-06-28T22:00:05 48815 HCM6789872 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 62174.99 2026-06-28T22:00:05 48816 APV6803429 2023-08-31T00:00:00 2024 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 26750.0 2026-06-28T22:00:05 48817 0006797876 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 56985.9 2026-06-28T22:00:05 48818 0006819917 2023-09-22T00:00:00 2024 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 48819 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 556.91 2026-06-28T22:00:05 48820 HCM6817956 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 212.44 2026-06-28T22:00:05 48821 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 987.59 2026-06-28T22:00:05 48822 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 48823 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121702 GARY COMM SCHL CORP TREASURER 11213.5 2026-06-28T22:00:05 48824 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 245.04 2026-06-28T22:00:05 48825 HCM6765019 2023-07-19T00:00:00 2024 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 236.44 2026-06-28T22:00:05 48826 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 560.29 2026-06-28T22:00:05 48827 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 595.43 2026-06-28T22:00:05 48828 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1690.79 2026-06-28T22:00:05 48829 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 334.15 2026-06-28T22:00:05 48830 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 222.77 2026-06-28T22:00:05 48831 APV6803402 2023-08-31T00:00:00 2024 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 0000085060 KAPER'S BUILDING MATERIAL INC 286.71 2026-06-28T22:00:05 48832 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417329 DAVID A BRODIN 750.95 2026-06-28T22:00:05 48833 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 48834 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 13908.94 2026-06-28T22:00:05 48835 HCM6781706 2023-08-02T00:00:00 2024 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 13760.39 2026-06-28T22:00:05 48836 HCM6751679 2023-07-05T00:00:00 2024 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 31.64 2026-06-28T22:00:05 48837 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 178.21 2026-06-28T22:00:05 48838 0006812451 2023-09-15T00:00:00 2024 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -655.31 2026-06-28T22:00:05 48839 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 48840 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 1990.89 2026-06-28T22:00:05 48841 APV6802512 2023-08-30T00:00:00 2024 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 867.75 2026-06-28T22:00:05 48842 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 506.13 2026-06-28T22:00:05 48843 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387888 CONSULTING AND COUNSELING ASSOCIATES LLC 14.0 2026-06-28T22:00:05 48844 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 48845 APV6814318 2023-09-19T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 203.57 2026-06-28T22:00:05 48846 APV6815344 2023-09-20T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 284415.41 2026-06-28T22:00:05 48847 0006784621 2023-08-03T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 331485.45 2026-06-28T22:00:05 48848 APV6784060 2023-08-02T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 6086.72 2026-06-28T22:00:05 48849 0006807640 2023-09-08T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48850 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 757.4 2026-06-28T22:00:05 48851 APV6773649 2023-07-18T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1150.72 2026-06-28T22:00:05 48852 0006808566 2023-09-11T00:00:00 2024 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 48853 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 2029.7 2026-06-28T22:00:05 48854 HCM6765049 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.72 2026-06-28T22:00:05 48855 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 903.76 2026-06-28T22:00:05 48856 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 809.78 2026-06-28T22:00:05 48857 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 164.6 2026-06-28T22:00:05 48858 0006815009 2023-09-20T00:00:00 2024 1 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.25 2026-06-28T22:00:05 48859 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 3133.68 2026-06-28T22:00:05 48860 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1049.31 2026-06-28T22:00:05 48861 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 48862 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 222.77 2026-06-28T22:00:05 48863 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 308.62 2026-06-28T22:00:05 48864 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 144.02 2026-06-28T22:00:05 48865 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 989.65 2026-06-28T22:00:05 48866 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 732.97 2026-06-28T22:00:05 48867 APV6775190 2023-07-20T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 808.97 2026-06-28T22:00:05 48868 0006787230 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 249.69 2026-06-28T22:00:05 48869 APV6788298 2023-08-09T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.33 2026-06-28T22:00:05 48870 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 417.68 2026-06-28T22:00:05 48871 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 308.63 2026-06-28T22:00:05 48872 EXV6793567 2023-08-14T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.23 2026-06-28T22:00:05 48873 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 222.77 2026-06-28T22:00:05 48874 0006797878 2023-09-01T00:00:00 2024 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 4.78 2026-06-28T22:00:05 48875 APV6815456 2023-09-20T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 393764.32 2026-06-28T22:00:05 48876 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 1256.18 2026-06-28T22:00:05 48877 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 48878 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 727.58 2026-06-28T22:00:05 48879 EXV6789505 2023-08-03T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 266.08 2026-06-28T22:00:05 48880 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 334.15 2026-06-28T22:00:05 48881 APV6797449 2023-08-23T00:00:00 2024 1 535012 Com & Train - WORK SHOPS 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2531.25 2026-06-28T22:00:05 48882 APV6820306 2023-09-27T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 413.22 2026-06-28T22:00:05 48883 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 1092.3 2026-06-28T22:00:05 48884 0006782775 2023-08-08T00:00:00 2024 1 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.55 2026-06-28T22:00:05 48885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 267.47 2026-06-28T22:00:05 48886 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 750.95 2026-06-28T22:00:05 48887 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 706.62 2026-06-28T22:00:05 48888 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 1082.0 2026-06-28T22:00:05 48889 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1172.76 2026-06-28T22:00:05 48890 APV6810836 2023-09-13T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 61.04 2026-06-28T22:00:05 48891 APV6798067 2023-08-24T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 936.0 2026-06-28T22:00:05 48892 HCM6789866 2023-08-16T00:00:00 2024 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 8.69 2026-06-28T22:00:05 48893 APV6778763 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000339507 AIRGAS INC 78.42 2026-06-28T22:00:05 48894 0006797878 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 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 48895 0006797877 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.14 2026-06-28T22:00:05 48896 APV6779841 2023-07-27T00:00:00 2024 1 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 64.52 2026-06-28T22:00:05 48897 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 48898 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 9244.54 2026-06-28T22:00:05 48899 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 2574.08 2026-06-28T22:00:05 48900 0006819917 2023-09-22T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.86 2026-06-28T22:00:05 48901 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 366.49 2026-06-28T22:00:05 48902 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 388.05 2026-06-28T22:00:05 48903 APV6777188 2023-07-24T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000301147 NICHOLAS ALSPACH 339.57 2026-06-28T22:00:05 48904 APV6756390 2023-07-11T00:00:00 2024 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 15200.0 2026-06-28T22:00:05 48905 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 534.95 2026-06-28T22:00:05 48906 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 740.69 2026-06-28T22:00:05 48907 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 555.51 2026-06-28T22:00:05 48908 APV6808909 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 76792.82 2026-06-28T22:00:05 48909 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 6893.3 2026-06-28T22:00:05 48910 0006797876 2023-09-01T00:00:00 2024 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 73.68 2026-06-28T22:00:05 48911 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 246.9 2026-06-28T22:00:05 48912 0006819917 2023-09-22T00:00:00 2024 1 571205 GR-Educational Research 500 FSSA Family Resources Grants Education Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 48913 0006819920 2023-09-23T00:00:00 2024 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 48914 0006797159 2023-08-23T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48915 APV6778018 2023-07-25T00:00:00 2024 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 -5500.0 2026-06-28T22:00:05 48916 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 52362.22 2026-06-28T22:00:05 48917 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 323.37 2026-06-28T22:00:05 48918 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 1054.19 2026-06-28T22:00:05 48919 APV6779783 2023-07-27T00:00:00 2024 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 48920 EXV6805495 2023-08-16T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 73.32 2026-06-28T22:00:05 48921 0006797876 2023-09-01T00:00:00 2024 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 122.66 2026-06-28T22:00:05 48922 APV6778115 2023-07-24T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 182377.31 2026-06-28T22:00:05 48923 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 576.09 2026-06-28T22:00:05 48924 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 48925 HCM6800173 2023-08-30T00:00:00 2024 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 3205.49 2026-06-28T22:00:05 48926 0006787230 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 97.66 2026-06-28T22:00:05 48927 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 150.9 2026-06-28T22:00:05 48928 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 111.38 2026-06-28T22:00:05 48929 APV6805194 2023-09-05T00:00:00 2024 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 6876.0 2026-06-28T22:00:05 48930 0006819217 2023-09-26T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48931 HCM6781726 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1648.51 2026-06-28T22:00:05 48932 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 48933 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 811.02 2026-06-28T22:00:05 48934 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 155.93 2026-06-28T22:00:05 48935 0006773360 2023-07-18T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48936 0006783566 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.28 2026-06-28T22:00:05 48937 APV6793917 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 10738.36 2026-06-28T22:00:05 48938 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 267.47 2026-06-28T22:00:05 48939 HCM6781729 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10326.52 2026-06-28T22:00:05 48940 HCM6789922 2023-08-16T00:00:00 2024 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 91.24 2026-06-28T22:00:05 48941 0006773436 2023-07-18T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48942 APV6752050 2023-07-03T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000293383 FRANCES VALENTINE 44.2 2026-06-28T22:00:05 48943 0006802254 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1837.25 2026-06-28T22:00:05 48944 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 517.39 2026-06-28T22:00:05 48945 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 48946 APV6797449 2023-08-23T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 356.86 2026-06-28T22:00:05 48947 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 405.56 2026-06-28T22:00:05 48948 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3005.32 2026-06-28T22:00:05 48949 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 1937.85 2026-06-28T22:00:05 48950 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404024 STACEY A CORLEY 533.52 2026-06-28T22:00:05 48951 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 103598.65 2026-06-28T22:00:05 48952 APV6821427 2023-09-28T00:00:00 2024 1 548111 MedVet-LabSupply-EmMedServ 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 51.43 2026-06-28T22:00:05 48953 0006797878 2023-09-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 48954 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 144.02 2026-06-28T22:00:05 48955 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 308.62 2026-06-28T22:00:05 48956 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 1501.89 2026-06-28T22:00:05 48957 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 48958 APV6805161 2023-09-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 104.12 2026-06-28T22:00:05 48959 0006815042 2023-09-21T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -3.41 2026-06-28T22:00:05 48960 0006791693 2023-08-15T00:00:00 2024 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 1312.34 2026-06-28T22:00:05 48961 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 334.14 2026-06-28T22:00:05 48962 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 417.69 2026-06-28T22:00:05 48963 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 178.22 2026-06-28T22:00:05 48964 HCM6807792 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.6 2026-06-28T22:00:05 48965 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 370.35 2026-06-28T22:00:05 48966 0006815009 2023-09-20T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -113.85 2026-06-28T22:00:05 48967 APV6808888 2023-09-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 752.2 2026-06-28T22:00:05 48968 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 165.0 2026-06-28T22:00:05 48969 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 222.77 2026-06-28T22:00:05 48970 APV6773710 2023-07-18T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 430924.8 2026-06-28T22:00:05 48971 EXV6781101 2023-07-21T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 143.36 2026-06-28T22:00:05 48972 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 329.2 2026-06-28T22:00:05 48973 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 533.53 2026-06-28T22:00:05 48974 EXV6815755 2023-09-15T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 159.6 2026-06-28T22:00:05 48975 APV6810740 2023-09-13T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5851.26 2026-06-28T22:00:05 48976 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 48977 0006774129 2023-07-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.98 2026-06-28T22:00:05 48978 APV6778065 2023-07-25T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 21958.79 2026-06-28T22:00:05 48979 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1202.94 2026-06-28T22:00:05 48980 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 111.38 2026-06-28T22:00:05 48981 0006797876 2023-09-01T00:00:00 2024 1 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 48982 0006796426 2023-08-16T00:00:00 2024 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 1754.7 2026-06-28T22:00:05 48983 0006782953 2023-07-31T00:00:00 2024 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8555.76 2026-06-28T22:00:05 48984 0006815097 2023-09-20T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48985 APV6775231 2023-07-20T00:00:00 2024 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1306.5 2026-06-28T22:00:05 48986 HCM6781767 2023-08-02T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 702.14 2026-06-28T22:00:05 48987 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 48988 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 48989 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 315.83 2026-06-28T22:00:05 48990 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 6463.91 2026-06-28T22:00:05 48991 APV6753752 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 71038.55 2026-06-28T22:00:05 48992 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 205.75 2026-06-28T22:00:05 48993 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 323.37 2026-06-28T22:00:05 48994 APV6796719 2023-08-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 1111.75 2026-06-28T22:00:05 48995 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2240.95 2026-06-28T22:00:05 48996 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 48997 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 431.16 2026-06-28T22:00:05 48998 APV6798161 2023-08-24T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 145745.0 2026-06-28T22:00:05 48999 APV6755817 2023-07-10T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 14774.6 2026-06-28T22:00:05 49000 APV6814304 2023-09-19T00:00:00 2024 1 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 34928.42 2026-06-28T22:00:05 49001 APV6808476 2023-09-08T00:00:00 2024 1 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000054131 GUIDESOFT INC -3576.79 2026-06-28T22:00:05 49002 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394225 WHITNEY LARUE LOFTON 922.98 2026-06-28T22:00:05 49003 EXV6817629 2023-09-12T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.05 2026-06-28T22:00:05 49004 0006797878 2023-09-01T00:00:00 2024 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-06-28T22:00:05 49005 0006804957 2023-09-05T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 52.3 2026-06-28T22:00:05 49006 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349443 DARRIN BENTON 750.95 2026-06-28T22:00:05 49007 0006777788 2023-07-01T00:00:00 2024 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.29 2026-06-28T22:00:05 49008 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 400.98 2026-06-28T22:00:05 49009 APV6785036 2023-08-03T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 14530.37 2026-06-28T22:00:05 49010 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 50103.23 2026-06-28T22:00:05 49011 APV6799426 2023-08-25T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 35.97 2026-06-28T22:00:05 49012 0006782820 2023-08-08T00:00:00 2024 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.85 2026-06-28T22:00:05 49013 APV6752946 2023-07-05T00:00:00 2024 1 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 2192.0 2026-06-28T22:00:05 49014 HCM6765021 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.35 2026-06-28T22:00:05 49015 0006797878 2023-09-01T00:00:00 2024 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 3.56 2026-06-28T22:00:05 49016 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400266 HEATHER WATTERSON 513.95 2026-06-28T22:00:05 49017 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 49018 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 390.92 2026-06-28T22:00:05 49019 EXV6773028 2023-07-07T00:00:00 2024 1 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 115.33 2026-06-28T22:00:05 49020 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 779.68 2026-06-28T22:00:05 49021 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 390.92 2026-06-28T22:00:05 49022 0006822074 2023-09-29T00:00:00 2024 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -862.1 2026-06-28T22:00:05 49023 HCM6789873 2023-08-16T00:00:00 2024 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252.74 2026-06-28T22:00:05 49024 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 977.05 2026-06-28T22:00:05 49025 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 280.25 2026-06-28T22:00:05 49026 0006805028 2023-08-31T00:00:00 2024 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 1.25 2026-06-28T22:00:05 49027 EXV6818870 2023-09-20T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 106.96 2026-06-28T22:00:05 49028 APV6822560 2023-09-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7526.62 2026-06-28T22:00:05 49029 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 49030 EXV6786964 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 143.0 2026-06-28T22:00:05 49031 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416111 MEGAN MERSCH 356.42 2026-06-28T22:00:05 49032 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 385.78 2026-06-28T22:00:05 49033 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 2562.03 2026-06-28T22:00:05 49034 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 267.32 2026-06-28T22:00:05 49035 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 726.72 2026-06-28T22:00:05 49036 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 216.22 2026-06-28T22:00:05 49037 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 728.22 2026-06-28T22:00:05 49038 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 49039 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 835.37 2026-06-28T22:00:05 49040 0006751452 2023-07-08T00:00:00 2024 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 49041 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 316.0 2026-06-28T22:00:05 49042 0006804038 2023-09-08T00:00:00 2024 1 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1513.21 2026-06-28T22:00:05 49043 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1374.39 2026-06-28T22:00:05 49044 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 323.37 2026-06-28T22:00:05 49045 APV6756290 2023-07-11T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058213 MITCHELL, CITY OF 1225.0 2026-06-28T22:00:05 49046 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 49047 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417230 MADISON RENEE HINKEL 2389.71 2026-06-28T22:00:05 49048 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 646.02 2026-06-28T22:00:05 49049 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 390.92 2026-06-28T22:00:05 49050 0006808566 2023-09-11T00:00:00 2024 1 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 49051 0006819250 2023-09-26T00:00:00 2024 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 168137.55 2026-06-28T22:00:05 49052 EXV6816754 2023-09-06T00:00:00 2024 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 194.36 2026-06-28T22:00:05 49053 HCM6789864 2023-08-16T00:00:00 2024 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 3693.66 2026-06-28T22:00:05 49054 APV6800693 2023-08-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 44136.3 2026-06-28T22:00:05 49055 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 490.09 2026-06-28T22:00:05 49056 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 637.81 2026-06-28T22:00:05 49057 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 267.32 2026-06-28T22:00:05 49058 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 846.51 2026-06-28T22:00:05 49059 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 37340.52 2026-06-28T22:00:05 49060 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 645.0 2026-06-28T22:00:05 49061 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1461.85 2026-06-28T22:00:05 49062 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1559.73 2026-06-28T22:00:05 49063 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 11957.8 2026-06-28T22:00:05 49064 0006819096 2023-09-26T00:00:00 2024 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49065 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 289.6 2026-06-28T22:00:05 49066 APV6821417 2023-09-28T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 72265.63 2026-06-28T22:00:05 49067 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 388.04 2026-06-28T22:00:05 49068 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 263.53 2026-06-28T22:00:05 49069 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2365.34 2026-06-28T22:00:05 49070 0006776871 2023-07-01T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 49.33 2026-06-28T22:00:05 49071 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-06-28T22:00:05 49072 APV6801409 2023-08-28T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000378320 CHANCE HUMPHREY 123.0 2026-06-28T22:00:05 49073 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 858.79 2026-06-28T22:00:05 49074 APV6752897 2023-07-05T00:00:00 2024 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 268211.52 2026-06-28T22:00:05 49075 0006797876 2023-09-01T00:00:00 2024 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 52.43 2026-06-28T22:00:05 49076 APV6791161 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414304 LAURA MARIE SCHWAB REESE 17915.0 2026-06-28T22:00:05 49077 0006819917 2023-09-22T00:00:00 2024 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 49078 0006815009 2023-09-20T00:00:00 2024 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.83 2026-06-28T22:00:05 49079 APV6808091 2023-09-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 3763.44 2026-06-28T22:00:05 49080 EXV6812981 2023-09-13T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.04 2026-06-28T22:00:05 49081 0006782820 2023-08-08T00:00:00 2024 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1971.36 2026-06-28T22:00:05 49082 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 4568.86 2026-06-28T22:00:05 49083 APV6772679 2023-07-17T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410014 ETHEL STROUD 715.15 2026-06-28T22:00:05 49084 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 49085 APV6813495 2023-09-18T00:00:00 2024 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 261.82 2026-06-28T22:00:05 49086 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-06-28T22:00:05 49087 0006783566 2023-08-01T00:00:00 2024 1 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.17 2026-06-28T22:00:05 49088 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 301.81 2026-06-28T22:00:05 49089 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 49090 EXV6818823 2023-09-18T00:00:00 2024 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 General Ledger Entry 41.0 2026-06-28T22:00:05 49091 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4586.04 2026-06-28T22:00:05 49092 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 49093 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 215.58 2026-06-28T22:00:05 49094 APV6802478 2023-08-30T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000409177 SOJOURN HOUSE 3200.0 2026-06-28T22:00:05 49095 0006752332 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 49096 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348094 STACEY WALKER 318.84 2026-06-28T22:00:05 49097 APV6762537 2023-07-13T00:00:00 2024 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 10.17 2026-06-28T22:00:05 49098 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 111.38 2026-06-28T22:00:05 49099 0006775085 2023-07-20T00:00:00 2024 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 69.77 2026-06-28T22:00:05 49100 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108788 MULTICULTURAL WELLNESS NETWORK 1089.33 2026-06-28T22:00:05 49101 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3400.75 2026-06-28T22:00:05 49102 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 779.68 2026-06-28T22:00:05 49103 0006782832 2023-08-08T00:00:00 2024 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15329.16 2026-06-28T22:00:05 49104 APV6794066 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 8528.2 2026-06-28T22:00:05 49105 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 417.68 2026-06-28T22:00:05 49106 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 4584.0 2026-06-28T22:00:05 49107 0006809587 2023-09-12T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.38 2026-06-28T22:00:05 49108 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 49109 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 43071.08 2026-06-28T22:00:05 49110 0006797878 2023-09-01T00:00:00 2024 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 21.03 2026-06-28T22:00:05 49111 0006815009 2023-09-20T00:00:00 2024 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 49112 0006782787 2023-08-08T00:00:00 2024 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1351.9 2026-06-28T22:00:05 49113 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1413.65 2026-06-28T22:00:05 49114 APV6755715 2023-07-10T00:00:00 2024 1 531052 Prof Serv-Product Transport 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056865 DEERE COMPANY 3500.0 2026-06-28T22:00:05 49115 APV6777053 2023-07-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 11873.69 2026-06-28T22:00:05 49116 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 18238.96 2026-06-28T22:00:05 49117 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 289.6 2026-06-28T22:00:05 49118 0006793780 2023-08-17T00:00:00 2024 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 111.37 2026-06-28T22:00:05 49119 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 129.35 2026-06-28T22:00:05 49120 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 2283.35 2026-06-28T22:00:05 49121 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 640.45 2026-06-28T22:00:05 49122 APV6796557 2023-08-22T00:00:00 2024 1 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 51978.47 2026-06-28T22:00:05 49123 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 626.09 2026-06-28T22:00:05 49124 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1234.48 2026-06-28T22:00:05 49125 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 49126 0006815042 2023-09-21T00:00:00 2024 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -5.84 2026-06-28T22:00:05 49127 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 808.43 2026-06-28T22:00:05 49128 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 374.0 2026-06-28T22:00:05 49129 ACC00B0002 2023-08-31T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 398.36 2026-06-28T22:00:05 49130 HCM6807749 2023-09-13T00:00:00 2024 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 191.1 2026-06-28T22:00:05 49131 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 538.95 2026-06-28T22:00:05 49132 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 206041.61 2026-06-28T22:00:05 49133 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 49134 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 1066.82 2026-06-28T22:00:05 49135 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 49136 0006797878 2023-09-01T00:00:00 2024 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 2.55 2026-06-28T22:00:05 49137 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 49138 APV6791083 2023-08-14T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 975.72 2026-06-28T22:00:05 49139 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 822.99 2026-06-28T22:00:05 49140 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 215.58 2026-06-28T22:00:05 49141 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 58.0 2026-06-28T22:00:05 49142 APV6778065 2023-07-25T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3602.38 2026-06-28T22:00:05 49143 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 49144 0006803916 2023-09-01T00:00:00 2024 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 49145 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 431.16 2026-06-28T22:00:05 49146 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 320.15 2026-06-28T22:00:05 49147 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 49148 0006757628 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.78 2026-06-28T22:00:05 49149 0006814039 2023-09-19T00:00:00 2024 1 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49150 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 217.0 2026-06-28T22:00:05 49151 APV6753717 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 101.08 2026-06-28T22:00:05 49152 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 237.13 2026-06-28T22:00:05 49153 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-06-28T22:00:05 49154 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 378.7 2026-06-28T22:00:05 49155 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 819.21 2026-06-28T22:00:05 49156 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 19333.0 2026-06-28T22:00:05 49157 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 49158 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 388.04 2026-06-28T22:00:05 49159 EXV6823789 2023-09-28T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 49160 0006773334 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.05 2026-06-28T22:00:05 49161 APV6762725 2023-07-13T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 69741.19 2026-06-28T22:00:05 49162 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 323.37 2026-06-28T22:00:05 49163 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 49164 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 5991.44 2026-06-28T22:00:05 49165 APV6814318 2023-09-19T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 831.34 2026-06-28T22:00:05 49166 0006753537 2023-07-08T00:00:00 2024 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5357.71 2026-06-28T22:00:05 49167 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1271.92 2026-06-28T22:00:05 49168 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 432.07 2026-06-28T22:00:05 49169 EXV6813860 2023-09-11T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.79 2026-06-28T22:00:05 49170 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 8881.79 2026-06-28T22:00:05 49171 EXV6798426 2023-08-17T00:00:00 2024 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 General Ledger Entry 16.82 2026-06-28T22:00:05 49172 APV6752944 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 483486.03 2026-06-28T22:00:05 49173 HCM6751603 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.34 2026-06-28T22:00:05 49174 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 280.25 2026-06-28T22:00:05 49175 0006754974 2023-07-01T00:00:00 2024 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 620.57 2026-06-28T22:00:05 49176 APV6807189 2023-09-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 36196.92 2026-06-28T22:00:05 49177 APV6810783 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 53495.13 2026-06-28T22:00:05 49178 0006762374 2023-07-13T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24213.68 2026-06-28T22:00:05 49179 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 1922.59 2026-06-28T22:00:05 49180 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 835.37 2026-06-28T22:00:05 49181 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 49182 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 107.79 2026-06-28T22:00:05 49183 0006774129 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.78 2026-06-28T22:00:05 49184 HCM6765060 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.0 2026-06-28T22:00:05 49185 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 108.0 2026-06-28T22:00:05 49186 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 474.27 2026-06-28T22:00:05 49187 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 311.87 2026-06-28T22:00:05 49188 0006792963 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.8 2026-06-28T22:00:05 49189 0006804092 2023-09-01T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49190 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1871.23 2026-06-28T22:00:05 49191 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 49192 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 308.62 2026-06-28T22:00:05 49193 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 891.07 2026-06-28T22:00:05 49194 APV6772590 2023-07-14T00:00:00 2024 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 78.75 2026-06-28T22:00:05 49195 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1136.1 2026-06-28T22:00:05 49196 0006797878 2023-09-01T00:00:00 2024 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 49197 HCM6807688 2023-09-13T00:00:00 2024 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 1852.22 2026-06-28T22:00:05 49198 APV6781800 2023-07-31T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 8556.98 2026-06-28T22:00:05 49199 0006802207 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 272.44 2026-06-28T22:00:05 49200 APV6805221 2023-09-05T00:00:00 2024 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000235475 REMI GROUP LLC 7563.75 2026-06-28T22:00:05 49201 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 378.7 2026-06-28T22:00:05 49202 0006790769 2023-08-14T00:00:00 2024 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49203 APV6800623 2023-08-28T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 85952.07 2026-06-28T22:00:05 49204 0006761586 2023-07-12T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.34 2026-06-28T22:00:05 49205 APV6817356 2023-09-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 0.0 2026-06-28T22:00:05 49206 EXV6773118 2023-07-10T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.91 2026-06-28T22:00:05 49207 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 49208 APV6784051 2023-08-02T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 118225.46 2026-06-28T22:00:05 49209 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 388.04 2026-06-28T22:00:05 49210 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095799 EAST WASHINGTON SCHOOL CORP 25790.84 2026-06-28T22:00:05 49211 APV6778030 2023-07-25T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 1775.78 2026-06-28T22:00:05 49212 0006819917 2023-09-22T00:00:00 2024 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 -0.03 2026-06-28T22:00:05 49213 HCM6765069 2023-07-19T00:00:00 2024 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 79.66 2026-06-28T22:00:05 49214 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 155.94 2026-06-28T22:00:05 49215 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 2884.82 2026-06-28T22:00:05 49216 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 431.16 2026-06-28T22:00:05 49217 APV6789231 2023-08-10T00:00:00 2024 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 323257.94 2026-06-28T22:00:05 49218 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 846.51 2026-06-28T22:00:05 49219 APV6813495 2023-09-18T00:00:00 2024 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1960.5 2026-06-28T22:00:05 49220 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 215.58 2026-06-28T22:00:05 49221 EXV6793613 2023-08-14T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.87 2026-06-28T22:00:05 49222 0006815042 2023-09-21T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -905.79 2026-06-28T22:00:05 49223 APV6779790 2023-07-26T00:00:00 2024 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 18752.35 2026-06-28T22:00:05 49224 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 11385.93 2026-06-28T22:00:05 49225 0006797876 2023-09-01T00:00:00 2024 1 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.61 2026-06-28T22:00:05 49226 0006744407 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 979.46 2026-06-28T22:00:05 49227 0006797878 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.55 2026-06-28T22:00:05 49228 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193671 SOUTHWEST PARKE SCHOOL TREAS 21351.79 2026-06-28T22:00:05 49229 0006774124 2023-07-19T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 79877.32 2026-06-28T22:00:05 49230 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 366.31 2026-06-28T22:00:05 49231 0006819250 2023-09-26T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.09 2026-06-28T22:00:05 49232 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 1040.76 2026-06-28T22:00:05 49233 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227899 BARRETT EYE CARE LLC 14.0 2026-06-28T22:00:05 49234 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 41933.66 2026-06-28T22:00:05 49235 0006819920 2023-09-23T00:00:00 2024 1 555541 Camera equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.04 2026-06-28T22:00:05 49236 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1978.16 2026-06-28T22:00:05 49237 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 447.5 2026-06-28T22:00:05 49238 APV6792218 2023-08-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 23191.6 2026-06-28T22:00:05 49239 APV6818137 2023-09-25T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 27060.0 2026-06-28T22:00:05 49240 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 49241 APV6773652 2023-07-18T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 865267.05 2026-06-28T22:00:05 49242 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1111.31 2026-06-28T22:00:05 49243 0006815009 2023-09-20T00:00:00 2024 1 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.03 2026-06-28T22:00:05 49244 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 792.26 2026-06-28T22:00:05 49245 APV6793917 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 29230.47 2026-06-28T22:00:05 49246 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 205.75 2026-06-28T22:00:05 49247 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 61.73 2026-06-28T22:00:05 49248 EXV6786146 2023-08-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 35.0 2026-06-28T22:00:05 49249 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 130.0 2026-06-28T22:00:05 49250 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 735.13 2026-06-28T22:00:05 49251 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 49252 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 308.62 2026-06-28T22:00:05 49253 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 246.49 2026-06-28T22:00:05 49254 HCM6800190 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 169.49 2026-06-28T22:00:05 49255 APV6811701 2023-09-14T00:00:00 2024 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4736.55 2026-06-28T22:00:05 49256 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 668.29 2026-06-28T22:00:05 49257 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 980.17 2026-06-28T22:00:05 49258 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1621.16 2026-06-28T22:00:05 49259 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 429.19 2026-06-28T22:00:05 49260 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 14922.33 2026-06-28T22:00:05 49261 0006813206 2023-09-18T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.62 2026-06-28T22:00:05 49262 0006797876 2023-09-01T00:00:00 2024 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.45 2026-06-28T22:00:05 49263 0006794708 2023-08-18T00:00:00 2024 1 531065 Editorial Services 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 -3575.0 2026-06-28T22:00:05 49264 APV6781800 2023-07-31T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 574840.52 2026-06-28T22:00:05 49265 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 872.46 2026-06-28T22:00:05 49266 0006815009 2023-09-20T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -1.63 2026-06-28T22:00:05 49267 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 14075.0 2026-06-28T22:00:05 49268 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1623.37 2026-06-28T22:00:05 49269 ACC00B0002 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11069.79 2026-06-28T22:00:05 49270 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 267.32 2026-06-28T22:00:05 49271 HCM6765124 2023-07-19T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 702.14 2026-06-28T22:00:05 49272 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 423.25 2026-06-28T22:00:05 49273 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-06-28T22:00:05 49274 0006815042 2023-09-21T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.2 2026-06-28T22:00:05 49275 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 49276 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 370.34 2026-06-28T22:00:05 49277 0006752320 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.49 2026-06-28T22:00:05 49278 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 1049.84 2026-06-28T22:00:05 49279 APV6776016 2023-07-21T00:00:00 2024 1 555531 Window air conditioner 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 300.0 2026-06-28T22:00:05 49280 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 49281 APV6797539 2023-08-23T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000149420 GREGORY A. BULMAHN 420.0 2026-06-28T22:00:05 49282 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 111.39 2026-06-28T22:00:05 49283 0006815042 2023-09-21T00:00:00 2024 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 49284 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 699.54 2026-06-28T22:00:05 49285 APV6815344 2023-09-20T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 43.81 2026-06-28T22:00:05 49286 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 400.98 2026-06-28T22:00:05 49287 HCM6751677 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 886.37 2026-06-28T22:00:05 49288 APV6802512 2023-08-30T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 0.0 2026-06-28T22:00:05 49289 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1175.02 2026-06-28T22:00:05 49290 HCM6751672 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 647.15 2026-06-28T22:00:05 49291 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376681 LUCILLE MARKHAM 1021.38 2026-06-28T22:00:05 49292 APV6812744 2023-09-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 37611.36 2026-06-28T22:00:05 49293 0006808566 2023-09-11T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.91 2026-06-28T22:00:05 49294 0006788043 2023-08-09T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5611505.78 2026-06-28T22:00:05 49295 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 49296 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1158.39 2026-06-28T22:00:05 49297 0006797877 2023-09-01T00:00:00 2024 1 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 40.6 2026-06-28T22:00:05 49298 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 222.77 2026-06-28T22:00:05 49299 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 133.66 2026-06-28T22:00:05 49300 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 222.77 2026-06-28T22:00:05 49301 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 423.26 2026-06-28T22:00:05 49302 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 727.58 2026-06-28T22:00:05 49303 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 9517.92 2026-06-28T22:00:05 49304 APV6799473 2023-08-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 9000.0 2026-06-28T22:00:05 49305 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 573.62 2026-06-28T22:00:05 49306 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 1885.13 2026-06-28T22:00:05 49307 APV6755817 2023-07-10T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 811835.67 2026-06-28T22:00:05 49308 0006803964 2023-09-08T00:00:00 2024 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 48.51 2026-06-28T22:00:05 49309 APV6774209 2023-07-19T00:00:00 2024 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 6.82 2026-06-28T22:00:05 49310 HCM6781713 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 42.68 2026-06-28T22:00:05 49311 EXV6793610 2023-08-09T00:00:00 2024 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 49312 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 49313 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 17975.0 2026-06-28T22:00:05 49314 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 49315 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 2071.72 2026-06-28T22:00:05 49316 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 150.9 2026-06-28T22:00:05 49317 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 556.91 2026-06-28T22:00:05 49318 APV6795800 2023-08-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 487.5 2026-06-28T22:00:05 49319 0006783566 2023-08-01T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4354.75 2026-06-28T22:00:05 49320 EXV6802830 2023-08-29T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.16 2026-06-28T22:00:05 49321 0006797877 2023-09-01T00:00:00 2024 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 743.66 2026-06-28T22:00:05 49322 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 556.92 2026-06-28T22:00:05 49323 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 185.17 2026-06-28T22:00:05 49324 APV6782077 2023-07-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 30371.45 2026-06-28T22:00:05 49325 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 308.62 2026-06-28T22:00:05 49326 0006815009 2023-09-20T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 49327 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 129.35 2026-06-28T22:00:05 49328 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 91572.86 2026-06-28T22:00:05 49329 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1966.58 2026-06-28T22:00:05 49330 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 49331 0006784613 2023-08-03T00:00:00 2024 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 34207.87 2026-06-28T22:00:05 49332 APV6807187 2023-09-07T00:00:00 2024 1 555523 Recreational equipment 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 152.99 2026-06-28T22:00:05 49333 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 12537.99 2026-06-28T22:00:05 49334 0006811450 2023-09-14T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -53.21 2026-06-28T22:00:05 49335 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 417.68 2026-06-28T22:00:05 49336 0006817805 2023-09-25T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 114060.89 2026-06-28T22:00:05 49337 APV6784124 2023-08-02T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000369576 PAULA CALAWAY 23.02 2026-06-28T22:00:05 49338 APV6761902 2023-07-12T00:00:00 2024 1 571200 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 22549.93 2026-06-28T22:00:05 49339 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419764 NATHAN G KRAMER 471.78 2026-06-28T22:00:05 49340 0006815100 2023-09-20T00:00:00 2024 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8663.48 2026-06-28T22:00:05 49341 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 246.9 2026-06-28T22:00:05 49342 HCM6817956 2023-09-27T00:00:00 2024 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 26.58 2026-06-28T22:00:05 49343 APV6801552 2023-08-29T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 334891.31 2026-06-28T22:00:05 49344 HCM6751635 2023-07-05T00:00:00 2024 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 49345 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 344.93 2026-06-28T22:00:05 49346 APV6797483 2023-08-23T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1718.64 2026-06-28T22:00:05 49347 0006802136 2023-08-30T00:00:00 2024 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.5 2026-06-28T22:00:05 49348 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 24574.5 2026-06-28T22:00:05 49349 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 49350 EXV6779091 2023-07-17T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 52.0 2026-06-28T22:00:05 49351 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 123.45 2026-06-28T22:00:05 49352 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 308.62 2026-06-28T22:00:05 49353 HCM6765069 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 27.62 2026-06-28T22:00:05 49354 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 735.12 2026-06-28T22:00:05 49355 APV6777997 2023-07-25T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097064 OLDER AMERICANS SERVICE CORP 450.0 2026-06-28T22:00:05 49356 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 255.03 2026-06-28T22:00:05 49357 HCM6807789 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 21.08 2026-06-28T22:00:05 49358 APV6796726 2023-08-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 113.26 2026-06-28T22:00:05 49359 0006774194 2023-07-19T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 335.0 2026-06-28T22:00:05 49360 APV6801552 2023-08-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO -299035.22 2026-06-28T22:00:05 49361 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 49362 APV6785904 2023-08-04T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 55948.38 2026-06-28T22:00:05 49363 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 2044.1 2026-06-28T22:00:05 49364 0006793780 2023-08-17T00:00:00 2024 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 215.97 2026-06-28T22:00:05 49365 APV6788288 2023-08-09T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 1038.83 2026-06-28T22:00:05 49366 APV6799426 2023-08-25T00:00:00 2024 1 599024 AdmOp-Recruiting 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8164.8 2026-06-28T22:00:05 49367 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 668.3 2026-06-28T22:00:05 49368 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 155.94 2026-06-28T22:00:05 49369 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 60.36 2026-06-28T22:00:05 49370 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 49371 APV6812620 2023-09-15T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 543.8 2026-06-28T22:00:05 49372 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 2094.0 2026-06-28T22:00:05 49373 APV6788325 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 7429.21 2026-06-28T22:00:05 49374 APV6776069 2023-07-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 252284.0 2026-06-28T22:00:05 49375 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 538.95 2026-06-28T22:00:05 49376 0006823223 2023-09-30T00:00:00 2024 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -24068.54 2026-06-28T22:00:05 49377 0006809469 2023-09-12T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.29 2026-06-28T22:00:05 49378 APV6754517 2023-07-06T00:00:00 2024 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19179.0 2026-06-28T22:00:05 49379 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 757.4 2026-06-28T22:00:05 49380 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1202.94 2026-06-28T22:00:05 49381 APV6754404 2023-07-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 756.58 2026-06-28T22:00:05 49382 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1089.75 2026-06-28T22:00:05 49383 0006815042 2023-09-21T00:00:00 2024 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 49384 0006797876 2023-09-01T00:00:00 2024 1 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 329.43 2026-06-28T22:00:05 49385 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 267.32 2026-06-28T22:00:05 49386 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 215.58 2026-06-28T22:00:05 49387 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 735.12 2026-06-28T22:00:05 49388 0006782797 2023-08-02T00:00:00 2024 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 11886.75 2026-06-28T22:00:05 49389 HCM6765069 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1434.57 2026-06-28T22:00:05 49390 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 9120.26 2026-06-28T22:00:05 49391 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411634 MICHAEL SHANE BEACH 1269.39 2026-06-28T22:00:05 49392 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 800.66 2026-06-28T22:00:05 49393 HCM6817890 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 496.87 2026-06-28T22:00:05 49394 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 255.0 2026-06-28T22:00:05 49395 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 556.92 2026-06-28T22:00:05 49396 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412267 JANE UNSWORTH 533.52 2026-06-28T22:00:05 49397 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 356.42 2026-06-28T22:00:05 49398 APV6821383 2023-09-28T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000004796 INDIANA UNIV 16394.0 2026-06-28T22:00:05 49399 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 517.39 2026-06-28T22:00:05 49400 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 678.97 2026-06-28T22:00:05 49401 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 694.36 2026-06-28T22:00:05 49402 APV6793242 2023-08-16T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 500.19 2026-06-28T22:00:05 49403 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 1501.89 2026-06-28T22:00:05 49404 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1186.56 2026-06-28T22:00:05 49405 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 725.21 2026-06-28T22:00:05 49406 0006804860 2023-09-05T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.94 2026-06-28T22:00:05 49407 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 289.59 2026-06-28T22:00:05 49408 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 49409 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 41.15 2026-06-28T22:00:05 49410 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 49411 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 49412 APV6785016 2023-08-03T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1718.64 2026-06-28T22:00:05 49413 APV6820319 2023-09-27T00:00:00 2024 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000235475 REMI GROUP LLC 45522.62 2026-06-28T22:00:05 49414 EXV6789495 2023-08-01T00:00:00 2024 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 100.0 2026-06-28T22:00:05 49415 APV6755707 2023-07-10T00:00:00 2024 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000631 ANCHOR INDUSTRIES INC 13206.58 2026-06-28T22:00:05 49416 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 246.89 2026-06-28T22:00:05 49417 HCM6817920 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1681.21 2026-06-28T22:00:05 49418 APV6806235 2023-09-06T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 26636.6 2026-06-28T22:00:05 49419 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 49420 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2254.96 2026-06-28T22:00:05 49421 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 13167.52 2026-06-28T22:00:05 49422 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 344.93 2026-06-28T22:00:05 49423 HCM6817896 2023-09-27T00:00:00 2024 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 20575.07 2026-06-28T22:00:05 49424 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 111.38 2026-06-28T22:00:05 49425 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 516.32 2026-06-28T22:00:05 49426 APV6774366 2023-07-19T00:00:00 2024 1 532033 Main - Docks Mooring 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059504 FAULKNER FABRICATING INC 1050.0 2026-06-28T22:00:05 49427 APV6782129 2023-07-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419330 LORI ANNE SEGER 980.89 2026-06-28T22:00:05 49428 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 102.87 2026-06-28T22:00:05 49429 APV6818137 2023-09-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 284931.91 2026-06-28T22:00:05 49430 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 431.16 2026-06-28T22:00:05 49431 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1325.82 2026-06-28T22:00:05 49432 APV6801443 2023-08-29T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 686.31 2026-06-28T22:00:05 49433 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 463.92 2026-06-28T22:00:05 49434 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 25586.31 2026-06-28T22:00:05 49435 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 678.99 2026-06-28T22:00:05 49436 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402360 NICOLE LYNN DAVIS 3816.26 2026-06-28T22:00:05 49437 APV6754460 2023-07-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13494.92 2026-06-28T22:00:05 49438 0006803987 2023-08-31T00:00:00 2024 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 49439 EXV6801870 2023-08-28T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.7 2026-06-28T22:00:05 49440 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 267.32 2026-06-28T22:00:05 49441 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 49442 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 49443 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 107.79 2026-06-28T22:00:05 49444 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 24354.23 2026-06-28T22:00:05 49445 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 432.07 2026-06-28T22:00:05 49446 APV6812688 2023-09-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412248 KEVIN FARMER 1265.14 2026-06-28T22:00:05 49447 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 3545.55 2026-06-28T22:00:05 49448 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 948.56 2026-06-28T22:00:05 49449 APV6756357 2023-07-11T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000058155 LEACH and RUSSELL MECHANICAL CONT INC 1568.7 2026-06-28T22:00:05 49450 0006784659 2023-08-03T00:00:00 2024 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 49451 0006762462 2023-07-13T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 226.73 2026-06-28T22:00:05 49452 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 977.05 2026-06-28T22:00:05 49453 HCM6800180 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 49454 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 1645.97 2026-06-28T22:00:05 49455 APV6807989 2023-09-06T00:00:00 2024 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Other "" "" 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 2690.0 2026-06-28T22:00:05 49456 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412267 JANE UNSWORTH 533.53 2026-06-28T22:00:05 49457 APV6809004 2023-09-11T00:00:00 2024 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 73019.0 2026-06-28T22:00:05 49458 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2789.61 2026-06-28T22:00:05 49459 APV6797398 2023-08-23T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 50.7 2026-06-28T22:00:05 49460 0006797876 2023-09-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 261.53 2026-06-28T22:00:05 49461 0006815042 2023-09-21T00:00:00 2024 1 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -55.72 2026-06-28T22:00:05 49462 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 2962.79 2026-06-28T22:00:05 49463 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 222.76 2026-06-28T22:00:05 49464 0006814950 2023-09-20T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 49465 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 49466 APV6778740 2023-07-26T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1763.95 2026-06-28T22:00:05 49467 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 43148.25 2026-06-28T22:00:05 49468 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 49469 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 22173.05 2026-06-28T22:00:05 49470 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 280.25 2026-06-28T22:00:05 49471 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 308.62 2026-06-28T22:00:05 49472 APV6778765 2023-07-26T00:00:00 2024 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 153335.56 2026-06-28T22:00:05 49473 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 107.79 2026-06-28T22:00:05 49474 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1077.9 2026-06-28T22:00:05 49475 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 104389.31 2026-06-28T22:00:05 49476 0006812451 2023-09-15T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 49477 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407682 ASHLEY BALMER 346.89 2026-06-28T22:00:05 49478 EXV6812966 2023-09-11T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 160.97 2026-06-28T22:00:05 49479 0006819973 2023-09-27T00:00:00 2024 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 49480 APV6796673 2023-08-22T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 116.59 2026-06-28T22:00:05 49481 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 448.53 2026-06-28T22:00:05 49482 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 13607.44 2026-06-28T22:00:05 49483 APV6787636 2023-08-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 71133.68 2026-06-28T22:00:05 49484 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 107.79 2026-06-28T22:00:05 49485 0006774129 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4503.0 2026-06-28T22:00:05 49486 APV6809774 2023-09-12T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 45.0 2026-06-28T22:00:05 49487 0006791796 2023-08-15T00:00:00 2024 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 428.01 2026-06-28T22:00:05 49488 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 59.0 2026-06-28T22:00:05 49489 HCM6789823 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.09 2026-06-28T22:00:05 49490 HCM6765091 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21474.83 2026-06-28T22:00:05 49491 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 963.91 2026-06-28T22:00:05 49492 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 205.75 2026-06-28T22:00:05 49493 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 846.51 2026-06-28T22:00:05 49494 APV6804380 2023-09-01T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 2500.88 2026-06-28T22:00:05 49495 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 2163.51 2026-06-28T22:00:05 49496 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 514.37 2026-06-28T22:00:05 49497 APV6801457 2023-08-29T00:00:00 2024 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000228480 ASSOCIATION OF IMMUNIZATION 2500.0 2026-06-28T22:00:05 49498 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 49499 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-06-28T22:00:05 49500 APV6799506 2023-08-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 44210.85 2026-06-28T22:00:05 49501 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 991.89 2026-06-28T22:00:05 49502 APV6776016 2023-07-21T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 492.06 2026-06-28T22:00:05 49503 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 356.43 2026-06-28T22:00:05 49504 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-06-28T22:00:05 49505 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 423.25 2026-06-28T22:00:05 49506 0006763207 2023-07-01T00:00:00 2024 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 138.59 2026-06-28T22:00:05 49507 APV6801551 2023-08-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 199518.25 2026-06-28T22:00:05 49508 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 187.22 2026-06-28T22:00:05 49509 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 49510 APV6797456 2023-08-23T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 156250.0 2026-06-28T22:00:05 49511 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 623.75 2026-06-28T22:00:05 49512 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 32.0 2026-06-28T22:00:05 49513 0006782832 2023-08-08T00:00:00 2024 1 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.57 2026-06-28T22:00:05 49514 HCM6817896 2023-09-27T00:00:00 2024 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 1680.34 2026-06-28T22:00:05 49515 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 150.91 2026-06-28T22:00:05 49516 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 157.05 2026-06-28T22:00:05 49517 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 140.13 2026-06-28T22:00:05 49518 HCM6807755 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 288328.92 2026-06-28T22:00:05 49519 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 280.26 2026-06-28T22:00:05 49520 HCM6817902 2023-09-27T00:00:00 2024 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 486.0 2026-06-28T22:00:05 49521 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 668.3 2026-06-28T22:00:05 49522 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 49523 0006794626 2023-08-18T00:00:00 2024 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 49524 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 334.15 2026-06-28T22:00:05 49525 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 490.09 2026-06-28T22:00:05 49526 HCM6751655 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 234.58 2026-06-28T22:00:05 49527 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 200.49 2026-06-28T22:00:05 49528 HCM6807792 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 120.61 2026-06-28T22:00:05 49529 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 548.0 2026-06-28T22:00:05 49530 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 49531 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 387.01 2026-06-28T22:00:05 49532 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1225.22 2026-06-28T22:00:05 49533 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394994 RONALD E POTTER 646.74 2026-06-28T22:00:05 49534 0006797877 2023-09-01T00:00:00 2024 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 49535 EXV6781101 2023-07-21T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 49536 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 89.11 2026-06-28T22:00:05 49537 APV6810783 2023-09-13T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064349 HARRISON COUNTY 2445.58 2026-06-28T22:00:05 49538 APV6817215 2023-09-22T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3120.0 2026-06-28T22:00:05 49539 APV6805181 2023-09-05T00:00:00 2024 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 51.52 2026-06-28T22:00:05 49540 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121504 MADISON CONS SCHOOLS TREASURER 111780.07 2026-06-28T22:00:05 49541 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 822.99 2026-06-28T22:00:05 49542 APV6808091 2023-09-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 57872.36 2026-06-28T22:00:05 49543 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 411.49 2026-06-28T22:00:05 49544 APV6774431 2023-07-19T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -138889.25 2026-06-28T22:00:05 49545 HCM6817890 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.61 2026-06-28T22:00:05 49546 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 431.16 2026-06-28T22:00:05 49547 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 49548 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1013.81 2026-06-28T22:00:05 49549 0006793883 2023-08-17T00:00:00 2024 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 19114.78 2026-06-28T22:00:05 49550 HCM6751670 2023-07-05T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1004.2 2026-06-28T22:00:05 49551 0006815009 2023-09-20T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -137.38 2026-06-28T22:00:05 49552 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 108.0 2026-06-28T22:00:05 49553 0006782775 2023-08-08T00:00:00 2024 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3631.35 2026-06-28T22:00:05 49554 HCM6765053 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2532.44 2026-06-28T22:00:05 49555 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 1180.66 2026-06-28T22:00:05 49556 0006819956 2023-09-27T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 79765013.62 2026-06-28T22:00:05 49557 0006814950 2023-09-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 49558 APV6818616 2023-09-25T00:00:00 2024 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 3000.0 2026-06-28T22:00:05 49559 APV6807074 2023-09-07T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064288 JACKSON COUNTY 1835.06 2026-06-28T22:00:05 49560 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 431.16 2026-06-28T22:00:05 49561 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411931 AUSTIN TUCKER 329.47 2026-06-28T22:00:05 49562 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 107.79 2026-06-28T22:00:05 49563 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 152027.97 2026-06-28T22:00:05 49564 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 215.58 2026-06-28T22:00:05 49565 0006797876 2023-09-01T00:00:00 2024 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.05 2026-06-28T22:00:05 49566 APV6774409 2023-07-13T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 75.94 2026-06-28T22:00:05 49567 HCM6751660 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.08 2026-06-28T22:00:05 49568 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1113.83 2026-06-28T22:00:05 49569 APV6777341 2023-07-24T00:00:00 2024 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 7023.33 2026-06-28T22:00:05 49570 APV6810783 2023-09-13T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 2500.88 2026-06-28T22:00:05 49571 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 49572 APV6809869 2023-09-12T00:00:00 2024 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 49573 HCM6807754 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1528.65 2026-06-28T22:00:05 49574 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 49575 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 33.0 2026-06-28T22:00:05 49576 EXV6819747 2023-09-11T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.23 2026-06-28T22:00:05 49577 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 720.11 2026-06-28T22:00:05 49578 APV6808091 2023-09-08T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 20.79 2026-06-28T22:00:05 49579 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 456.89 2026-06-28T22:00:05 49580 APV6753785 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.74 2026-06-28T22:00:05 49581 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1203.29 2026-06-28T22:00:05 49582 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 970.11 2026-06-28T22:00:05 49583 0006809603 2023-09-12T00:00:00 2024 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 -26648.85 2026-06-28T22:00:05 49584 0006797878 2023-09-01T00:00:00 2024 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 49585 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 948.55 2026-06-28T22:00:05 49586 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 617.24 2026-06-28T22:00:05 49587 0006805027 2023-08-31T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1087.08 2026-06-28T22:00:05 49588 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 822.99 2026-06-28T22:00:05 49589 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 222.76 2026-06-28T22:00:05 49590 0006815009 2023-09-20T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.73 2026-06-28T22:00:05 49591 0006782776 2023-07-19T00:00:00 2024 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 19.8 2026-06-28T22:00:05 49592 0006820949 2023-09-28T00:00:00 2024 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 49593 0006815042 2023-09-21T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.21 2026-06-28T22:00:05 49594 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 676.76 2026-06-28T22:00:05 49595 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 662.91 2026-06-28T22:00:05 49596 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 617.24 2026-06-28T22:00:05 49597 HCM6817875 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 49598 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 298.94 2026-06-28T22:00:05 49599 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 27401.05 2026-06-28T22:00:05 49600 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 5961.64 2026-06-28T22:00:05 49601 APV6772622 2023-07-03T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 570.0 2026-06-28T22:00:05 49602 EXV6798451 2023-08-17T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.99 2026-06-28T22:00:05 49603 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 49604 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121792 SOUTH CENTRAL COMM SCHL TREAS 38330.25 2026-06-28T22:00:05 49605 0006797876 2023-09-01T00:00:00 2024 1 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 100.28 2026-06-28T22:00:05 49606 0006815009 2023-09-20T00:00:00 2024 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 49607 0006775017 2023-07-20T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2480.75 2026-06-28T22:00:05 49608 0006782775 2023-08-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 49609 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 323.37 2026-06-28T22:00:05 49610 0006802214 2023-08-30T00:00:00 2024 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1199.0 2026-06-28T22:00:05 49611 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1348.03 2026-06-28T22:00:05 49612 APV6752945 2023-07-04T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 155626.93 2026-06-28T22:00:05 49613 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 618.4 2026-06-28T22:00:05 49614 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 692.0 2026-06-28T22:00:05 49615 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 22383.22 2026-06-28T22:00:05 49616 0006819261 2023-09-26T00:00:00 2024 1 599030 AdmOp-Legal Ads 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 60.83 2026-06-28T22:00:05 49617 0006797878 2023-09-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.37 2026-06-28T22:00:05 49618 APV6814430 2023-09-19T00:00:00 2024 1 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 9650.0 2026-06-28T22:00:05 49619 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 323.37 2026-06-28T22:00:05 49620 APV6752856 2023-07-03T00:00:00 2024 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 531.18 2026-06-28T22:00:05 49621 HCM6807789 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9805.42 2026-06-28T22:00:05 49622 APV6795773 2023-08-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8645.0 2026-06-28T22:00:05 49623 0006815042 2023-09-21T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.3 2026-06-28T22:00:05 49624 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 329.2 2026-06-28T22:00:05 49625 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 200.49 2026-06-28T22:00:05 49626 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 49627 APV6816429 2023-09-21T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 21666.03 2026-06-28T22:00:05 49628 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 740.69 2026-06-28T22:00:05 49629 0006821143 2023-09-28T00:00:00 2024 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 13.25 2026-06-28T22:00:05 49630 APV6806179 2023-09-06T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 40.59 2026-06-28T22:00:05 49631 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 2006.62 2026-06-28T22:00:05 49632 0006804035 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 275.76 2026-06-28T22:00:05 49633 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 267.32 2026-06-28T22:00:05 49634 APV6802465 2023-08-29T00:00:00 2024 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 Great Lakes Restoration 0000119208 WEX BANK 30.56 2026-06-28T22:00:05 49635 0006809525 2023-09-12T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1923.73 2026-06-28T22:00:05 49636 APV6796722 2023-08-22T00:00:00 2024 1 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Other "" "" 0000418424 JHOSSELYN KASSANDRA MEJIA 175.0 2026-06-28T22:00:05 49637 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 916.22 2026-06-28T22:00:05 49638 APV6801491 2023-08-29T00:00:00 2024 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 28405.23 2026-06-28T22:00:05 49639 APV6796606 2023-08-21T00:00:00 2024 1 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 184.22 2026-06-28T22:00:05 49640 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 205.75 2026-06-28T22:00:05 49641 0006773334 2023-07-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 9883.72 2026-06-28T22:00:05 49642 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 323.37 2026-06-28T22:00:05 49643 APV6807112 2023-09-06T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 48804.99 2026-06-28T22:00:05 49644 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 378.7 2026-06-28T22:00:05 49645 0006753494 2023-07-06T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32617.0 2026-06-28T22:00:05 49646 APV6797449 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 141407.99 2026-06-28T22:00:05 49647 APV6811721 2023-09-12T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 2156.4 2026-06-28T22:00:05 49648 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 802.68 2026-06-28T22:00:05 49649 APV6813495 2023-09-18T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-06-28T22:00:05 49650 0006779515 2023-07-27T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -615.1 2026-06-28T22:00:05 49651 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 405.56 2026-06-28T22:00:05 49652 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 1075.59 2026-06-28T22:00:05 49653 0006797820 2023-08-24T00:00:00 2024 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 49654 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 641.32 2026-06-28T22:00:05 49655 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 49656 0006797876 2023-09-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 32.84 2026-06-28T22:00:05 49657 APV6779845 2023-07-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 92139.24 2026-06-28T22:00:05 49658 EXV6789387 2023-08-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.79 2026-06-28T22:00:05 49659 APV6784951 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 5.43 2026-06-28T22:00:05 49660 0006797878 2023-09-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 49661 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 835.37 2026-06-28T22:00:05 49662 0006797878 2023-09-01T00:00:00 2024 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 49663 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325821 DEBORAH MURPHY 157.54 2026-06-28T22:00:05 49664 APV6790277 2023-08-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 118391.32 2026-06-28T22:00:05 49665 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 300.74 2026-06-28T22:00:05 49666 APV6786649 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 46160.09 2026-06-28T22:00:05 49667 APV6780450 2023-07-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 4374.22 2026-06-28T22:00:05 49668 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 49669 APV6752944 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 3777.04 2026-06-28T22:00:05 49670 APV6808057 2023-09-08T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 22536.21 2026-06-28T22:00:05 49671 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 49672 APV6752856 2023-07-03T00:00:00 2024 1 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000087019 JP MORGAN CHASE BANK 626.42 2026-06-28T22:00:05 49673 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 334.15 2026-06-28T22:00:05 49674 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1403.31 2026-06-28T22:00:05 49675 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 514.37 2026-06-28T22:00:05 49676 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 49677 ARD6805395 2023-09-05T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -34230.37 2026-06-28T22:00:05 49678 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 212.0 2026-06-28T22:00:05 49679 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 49680 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 49681 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 164.59 2026-06-28T22:00:05 49682 HCM6751662 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30838.85 2026-06-28T22:00:05 49683 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000394247 THE NATURE SCHOOL INC 4443.0 2026-06-28T22:00:05 49684 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 370.35 2026-06-28T22:00:05 49685 APV6761787 2023-07-12T00:00:00 2024 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000416288 TRANEISHA JONES-TONY 12866.18 2026-06-28T22:00:05 49686 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 424.0 2026-06-28T22:00:05 49687 APV6814304 2023-09-19T00:00:00 2024 1 519830 Temp Staffing Info Tech 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15672.17 2026-06-28T22:00:05 49688 APV6762725 2023-07-13T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 1841.67 2026-06-28T22:00:05 49689 0006775642 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5554.8 2026-06-28T22:00:05 49690 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 200.49 2026-06-28T22:00:05 49691 0006797878 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 49692 APV6788149 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000119810 MOTHERS AGAINST DRUNK DRIVING 13567.39 2026-06-28T22:00:05 49693 0006819250 2023-09-26T00:00:00 2024 1 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.77 2026-06-28T22:00:05 49694 APV6753752 2023-07-06T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2342.48 2026-06-28T22:00:05 49695 0006756192 2023-07-11T00:00:00 2024 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 35030.37 2026-06-28T22:00:05 49696 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 86.0 2026-06-28T22:00:05 49697 0006819920 2023-09-23T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 49698 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 991.67 2026-06-28T22:00:05 49699 0006772299 2023-07-05T00:00:00 2024 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 49700 0006782953 2023-07-31T00:00:00 2024 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 784.35 2026-06-28T22:00:05 49701 0006820024 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6084.06 2026-06-28T22:00:05 49702 EXV6786999 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 234.0 2026-06-28T22:00:05 49703 0006805936 2023-09-06T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1558008.63 2026-06-28T22:00:05 49704 0006752354 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 49705 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 527.06 2026-06-28T22:00:05 49706 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 732.98 2026-06-28T22:00:05 49707 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1162.62 2026-06-28T22:00:05 49708 0006802207 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.25 2026-06-28T22:00:05 49709 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 658.02 2026-06-28T22:00:05 49710 APV6816479 2023-09-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 36788.59 2026-06-28T22:00:05 49711 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 749.39 2026-06-28T22:00:05 49712 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354463 LORI HOWELL 484.74 2026-06-28T22:00:05 49713 0006819257 2023-09-26T00:00:00 2024 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 118.72 2026-06-28T22:00:05 49714 APV6783135 2023-08-01T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2097.27 2026-06-28T22:00:05 49715 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2110.72 2026-06-28T22:00:05 49716 0006795566 2023-08-21T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2049.0 2026-06-28T22:00:05 49717 APV6785016 2023-08-03T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 991.67 2026-06-28T22:00:05 49718 APV6784049 2023-08-02T00:00:00 2024 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 715.16 2026-06-28T22:00:05 49719 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 431.16 2026-06-28T22:00:05 49720 APV6807965 2023-09-07T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 35.75 2026-06-28T22:00:05 49721 0006818066 2023-09-25T00:00:00 2024 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 49722 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 194.02 2026-06-28T22:00:05 49723 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 411.49 2026-06-28T22:00:05 49724 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 4121.67 2026-06-28T22:00:05 49725 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1108.57 2026-06-28T22:00:05 49726 APV6785843 2023-08-04T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411367 365 RETAIL MARKETS LLC -7.87 2026-06-28T22:00:05 49727 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 617.24 2026-06-28T22:00:05 49728 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 1563.67 2026-06-28T22:00:05 49729 APV6815331 2023-09-20T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 193.0 2026-06-28T22:00:05 49730 0006786360 2023-08-07T00:00:00 2024 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -1199.0 2026-06-28T22:00:05 49731 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 49732 0006820031 2023-09-27T00:00:00 2024 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 24.76 2026-06-28T22:00:05 49733 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 49734 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 49735 0006820037 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15.08 2026-06-28T22:00:05 49736 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 49737 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 155.94 2026-06-28T22:00:05 49738 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 222.77 2026-06-28T22:00:05 49739 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 835.37 2026-06-28T22:00:05 49740 APV6778065 2023-07-25T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 11835.32 2026-06-28T22:00:05 49741 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 82133.65 2026-06-28T22:00:05 49742 APV6818355 2023-09-25T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 32.01 2026-06-28T22:00:05 49743 APV6814386 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 22238.57 2026-06-28T22:00:05 49744 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 61.72 2026-06-28T22:00:05 49745 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-06-28T22:00:05 49746 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 514.8 2026-06-28T22:00:05 49747 HCM6765073 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3889.39 2026-06-28T22:00:05 49748 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 49749 APV6805181 2023-09-05T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 49750 APV6773634 2023-07-18T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 116996.0 2026-06-28T22:00:05 49751 0006795426 2023-08-21T00:00:00 2024 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 329.55 2026-06-28T22:00:05 49752 APV6810920 2023-09-13T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000219657 A and Z ENGINEERING LLC 15615.0 2026-06-28T22:00:05 49753 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 1285.41 2026-06-28T22:00:05 49754 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 49755 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194308 NORTH WHITE SCHL CORP TREAS 2275.11 2026-06-28T22:00:05 49756 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 779.12 2026-06-28T22:00:05 49757 HCM6765124 2023-07-19T00:00:00 2024 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 8.22 2026-06-28T22:00:05 49758 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 445.54 2026-06-28T22:00:05 49759 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404708 KATIE BARTLETT 826.1 2026-06-28T22:00:05 49760 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 144.02 2026-06-28T22:00:05 49761 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 150.91 2026-06-28T22:00:05 49762 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 18075.0 2026-06-28T22:00:05 49763 0006809601 2023-09-12T00:00:00 2024 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 716.22 2026-06-28T22:00:05 49764 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 30719.59 2026-06-28T22:00:05 49765 EXV6815723 2023-09-13T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.65 2026-06-28T22:00:05 49766 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 694.36 2026-06-28T22:00:05 49767 0006774129 2023-07-01T00:00:00 2024 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 2571.89 2026-06-28T22:00:05 49768 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 49769 0006797878 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 49770 0006788028 2023-08-09T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 49771 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 61.72 2026-06-28T22:00:05 49772 HCM6751603 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.92 2026-06-28T22:00:05 49773 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1227.29 2026-06-28T22:00:05 49774 HCM6800121 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.66 2026-06-28T22:00:05 49775 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 49776 APV6754265 2023-07-07T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110313 BUTLER, CITY OF 201457.41 2026-06-28T22:00:05 49777 APV6782155 2023-07-31T00:00:00 2024 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000393575 GATEWAY EDUCATION HOLDINGS LLC 1152.0 2026-06-28T22:00:05 49778 APV6788149 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 12592.16 2026-06-28T22:00:05 49779 APV6809004 2023-09-11T00:00:00 2024 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 12256.28 2026-06-28T22:00:05 49780 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 944.6 2026-06-28T22:00:05 49781 APV6752041 2023-07-03T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 32.41 2026-06-28T22:00:05 49782 APV6810836 2023-09-13T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 320.76 2026-06-28T22:00:05 49783 APV6804491 2023-09-01T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 67425.24 2026-06-28T22:00:05 49784 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 323.37 2026-06-28T22:00:05 49785 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 267.32 2026-06-28T22:00:05 49786 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 980.6 2026-06-28T22:00:05 49787 APV6803421 2023-08-31T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8029.99 2026-06-28T22:00:05 49788 0006782747 2023-08-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.38 2026-06-28T22:00:05 49789 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 485.63 2026-06-28T22:00:05 49790 APV6773585 2023-07-18T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 43.19 2026-06-28T22:00:05 49791 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 658.39 2026-06-28T22:00:05 49792 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 788.82 2026-06-28T22:00:05 49793 0006816114 2023-09-21T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 49794 APV6819290 2023-09-26T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA 10555.15 2026-06-28T22:00:05 49795 APV6820464 2023-09-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 38606.46 2026-06-28T22:00:05 49796 ACC00L0002 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14667.86 2026-06-28T22:00:05 49797 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 409.61 2026-06-28T22:00:05 49798 0006820984 2023-09-28T00:00:00 2024 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 49799 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 273.64 2026-06-28T22:00:05 49800 0006817995 2023-09-25T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49801 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121450 BROWNSTOWN CENT COM SCHL TREAS 68594.18 2026-06-28T22:00:05 49802 APV6819404 2023-09-26T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 275.65 2026-06-28T22:00:05 49803 0006775624 2023-07-20T00:00:00 2024 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 49804 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 334.15 2026-06-28T22:00:05 49805 EXV6794411 2023-08-03T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 49806 APV6797449 2023-08-23T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000293409 THE MILK BANK INC 1791.35 2026-06-28T22:00:05 49807 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 21334.91 2026-06-28T22:00:05 49808 APV6773710 2023-07-18T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 41191.62 2026-06-28T22:00:05 49809 APV6790287 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 20585.6 2026-06-28T22:00:05 49810 HCM6751660 2023-07-05T00:00:00 2024 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 592.68 2026-06-28T22:00:05 49811 0006814979 2023-09-20T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -130601.57 2026-06-28T22:00:05 49812 APV6777341 2023-07-24T00:00:00 2024 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 16756.25 2026-06-28T22:00:05 49813 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 49814 0006822160 2023-09-29T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49815 EXV6786120 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 59.69 2026-06-28T22:00:05 49816 0006815009 2023-09-20T00:00:00 2024 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 -9.3 2026-06-28T22:00:05 49817 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 107.79 2026-06-28T22:00:05 49818 0006819920 2023-09-23T00:00:00 2024 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 49819 HCM6789886 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1415.17 2026-06-28T22:00:05 49820 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 497.99 2026-06-28T22:00:05 49821 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 49822 0006797876 2023-09-01T00:00:00 2024 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 300.22 2026-06-28T22:00:05 49823 APV6779745 2023-07-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC -17993.65 2026-06-28T22:00:05 49824 EXV6822775 2023-09-27T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 49825 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 76032.77 2026-06-28T22:00:05 49826 HCM6807749 2023-09-13T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65153.64 2026-06-28T22:00:05 49827 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 49828 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 396.0 2026-06-28T22:00:05 49829 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5500.0 2026-06-28T22:00:05 49830 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 49831 HCM6807710 2023-09-13T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16748.07 2026-06-28T22:00:05 49832 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 987.59 2026-06-28T22:00:05 49833 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 583.15 2026-06-28T22:00:05 49834 HCM6781653 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 49835 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 49836 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 1003.12 2026-06-28T22:00:05 49837 0006797878 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.3 2026-06-28T22:00:05 49838 APV6797483 2023-08-23T00:00:00 2024 1 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Other "" "" 0000405710 HOLT ENTERPRISES and EDUCATION LLC 13242.38 2026-06-28T22:00:05 49839 0006820068 2023-09-27T00:00:00 2024 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 49840 0006815009 2023-09-20T00:00:00 2024 1 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 49841 HCM6800173 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 439.67 2026-06-28T22:00:05 49842 APV6822440 2023-09-29T00:00:00 2024 1 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000406148 JUSTIN LEE BAKER 107.31 2026-06-28T22:00:05 49843 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 49844 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 1466.84 2026-06-28T22:00:05 49845 APV6752862 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 18650.68 2026-06-28T22:00:05 49846 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 431.16 2026-06-28T22:00:05 49847 0006782833 2023-08-08T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 636.77 2026-06-28T22:00:05 49848 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194308 NORTH WHITE SCHL CORP TREAS 3973.41 2026-06-28T22:00:05 49849 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 356.42 2026-06-28T22:00:05 49850 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 49851 APV6772518 2023-07-17T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 260.0 2026-06-28T22:00:05 49852 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 336.82 2026-06-28T22:00:05 49853 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 740.69 2026-06-28T22:00:05 49854 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 107.79 2026-06-28T22:00:05 49855 APV6761849 2023-07-12T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 18621.45 2026-06-28T22:00:05 49856 APV6812620 2023-09-15T00:00:00 2024 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 216.61 2026-06-28T22:00:05 49857 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 546.14 2026-06-28T22:00:05 49858 APV6812475 2023-09-15T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 2376.52 2026-06-28T22:00:05 49859 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 1556376.11 2026-06-28T22:00:05 49860 0006819980 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 149346.07 2026-06-28T22:00:05 49861 APV6793203 2023-08-16T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 8000.0 2026-06-28T22:00:05 49862 0006793780 2023-08-17T00:00:00 2024 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 29.83 2026-06-28T22:00:05 49863 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1671.61 2026-06-28T22:00:05 49864 0006784670 2023-08-03T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 49865 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 689.86 2026-06-28T22:00:05 49866 0006796426 2023-08-16T00:00:00 2024 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 49867 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 822.99 2026-06-28T22:00:05 49868 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 891.06 2026-06-28T22:00:05 49869 APV6808602 2023-09-11T00:00:00 2024 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 2928.08 2026-06-28T22:00:05 49870 APV6762724 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -180707.32 2026-06-28T22:00:05 49871 APV6793242 2023-08-16T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346578 FEAVEL and PORTER LLP 1000.0 2026-06-28T22:00:05 49872 APV6801457 2023-08-29T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064364 JOHNSON COUNTY 23071.72 2026-06-28T22:00:05 49873 APV6784963 2023-08-01T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 26042.79 2026-06-28T22:00:05 49874 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405752 JASON FALLS 1276.47 2026-06-28T22:00:05 49875 APV6752856 2023-07-03T00:00:00 2024 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 63.94 2026-06-28T22:00:05 49876 EXV6786125 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 49877 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 49878 0006797878 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.78 2026-06-28T22:00:05 49879 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095084 YMCA OF WABASH VALLEY INC 11122.73 2026-06-28T22:00:05 49880 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 49881 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 49882 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 411.49 2026-06-28T22:00:05 49883 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 215.58 2026-06-28T22:00:05 49884 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 728.22 2026-06-28T22:00:05 49885 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 2435.78 2026-06-28T22:00:05 49886 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 411.5 2026-06-28T22:00:05 49887 APV6808083 2023-09-08T00:00:00 2024 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 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 52459.86 2026-06-28T22:00:05 49888 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 101491.85 2026-06-28T22:00:05 49889 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 4709.12 2026-06-28T22:00:05 49890 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 631.76 2026-06-28T22:00:05 49891 0006774999 2023-07-01T00:00:00 2024 1 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 19.92 2026-06-28T22:00:05 49892 0006751328 2023-07-08T00:00:00 2024 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 49893 APV6822561 2023-09-29T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 46702.81 2026-06-28T22:00:05 49894 0006803146 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 166.61 2026-06-28T22:00:05 49895 APV6818616 2023-09-25T00:00:00 2024 1 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 220.0 2026-06-28T22:00:05 49896 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 555.52 2026-06-28T22:00:05 49897 APV6783208 2023-08-01T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1072.73 2026-06-28T22:00:05 49898 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 49899 0006803930 2023-09-08T00:00:00 2024 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 236.88 2026-06-28T22:00:05 49900 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 474.28 2026-06-28T22:00:05 49901 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 107.79 2026-06-28T22:00:05 49902 0006797876 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.93 2026-06-28T22:00:05 49903 HCM6807737 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1638.0 2026-06-28T22:00:05 49904 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 1645.97 2026-06-28T22:00:05 49905 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 83.0 2026-06-28T22:00:05 49906 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 404.21 2026-06-28T22:00:05 49907 APV6778065 2023-07-25T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418980 CARRIE ANN ELLIOTT 3240.36 2026-06-28T22:00:05 49908 0006801185 2023-08-29T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.1 2026-06-28T22:00:05 49909 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389080 BERNADETTE MANIER 338.24 2026-06-28T22:00:05 49910 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 344.93 2026-06-28T22:00:05 49911 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 516.53 2026-06-28T22:00:05 49912 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 732.97 2026-06-28T22:00:05 49913 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 49914 APV6789172 2023-08-10T00:00:00 2024 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 49915 0006781337 2023-07-31T00:00:00 2024 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 12.28 2026-06-28T22:00:05 49916 0006799221 2023-09-01T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 498 FSSA Aging Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 943.1 2026-06-28T22:00:05 49917 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 445.53 2026-06-28T22:00:05 49918 0006817811 2023-09-25T00:00:00 2024 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49919 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 20994.05 2026-06-28T22:00:05 49920 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 431.16 2026-06-28T22:00:05 49921 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 349.77 2026-06-28T22:00:05 49922 0006797878 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 49923 0006818027 2023-09-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8860.74 2026-06-28T22:00:05 49924 APV6755741 2023-07-10T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 120208.92 2026-06-28T22:00:05 49925 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 224.26 2026-06-28T22:00:05 49926 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 49927 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 405.56 2026-06-28T22:00:05 49928 HCM6789883 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8.02 2026-06-28T22:00:05 49929 0006802254 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11385.22 2026-06-28T22:00:05 49930 HCM6751661 2023-07-05T00:00:00 2024 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 17612.09 2026-06-28T22:00:05 49931 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 29310.46 2026-06-28T22:00:05 49932 0006755379 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.1 2026-06-28T22:00:05 49933 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1515.96 2026-06-28T22:00:05 49934 APV6819495 2023-09-26T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 115.04 2026-06-28T22:00:05 49935 APV6796727 2023-08-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 0.0 2026-06-28T22:00:05 49936 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 360.05 2026-06-28T22:00:05 49937 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 215.58 2026-06-28T22:00:05 49938 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 49939 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1486.29 2026-06-28T22:00:05 49940 HCM6781729 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.71 2026-06-28T22:00:05 49941 APV6778116 2023-07-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000089739 CALIPER CORPORATION 5200.0 2026-06-28T22:00:05 49942 0006774999 2023-07-01T00:00:00 2024 1 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Other "" "" General Ledger Entry 8631.66 2026-06-28T22:00:05 49943 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 22.0 2026-06-28T22:00:05 49944 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 111.38 2026-06-28T22:00:05 49945 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 222.76 2026-06-28T22:00:05 49946 0006756206 2023-07-11T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.44 2026-06-28T22:00:05 49947 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 301.82 2026-06-28T22:00:05 49948 APV6799518 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 26790.82 2026-06-28T22:00:05 49949 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 49950 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 107.79 2026-06-28T22:00:05 49951 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 257.19 2026-06-28T22:00:05 49952 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 388.04 2026-06-28T22:00:05 49953 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 2481.16 2026-06-28T22:00:05 49954 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2806.85 2026-06-28T22:00:05 49955 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 338.24 2026-06-28T22:00:05 49956 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417195 WILLIAM BRADFORD SMITH 334.15 2026-06-28T22:00:05 49957 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 49958 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 49959 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 671.96 2026-06-28T22:00:05 49960 APV6802537 2023-08-30T00:00:00 2024 1 533033 Main - Office Equipment 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1119.33 2026-06-28T22:00:05 49961 0006744415 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 640.07 2026-06-28T22:00:05 49962 0006797876 2023-09-01T00:00:00 2024 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.87 2026-06-28T22:00:05 49963 APV6802434 2023-08-30T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 49964 0006795513 2023-08-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5715.09 2026-06-28T22:00:05 49965 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 970.11 2026-06-28T22:00:05 49966 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 222.77 2026-06-28T22:00:05 49967 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1582.15 2026-06-28T22:00:05 49968 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 1677.69 2026-06-28T22:00:05 49969 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 49970 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 200.49 2026-06-28T22:00:05 49971 0006797876 2023-09-01T00:00:00 2024 1 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.89 2026-06-28T22:00:05 49972 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 183.0 2026-06-28T22:00:05 49973 0006796426 2023-08-16T00:00:00 2024 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 19.85 2026-06-28T22:00:05 49974 APV6814318 2023-09-19T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 28.77 2026-06-28T22:00:05 49975 HCM6789873 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 465.84 2026-06-28T22:00:05 49976 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 49977 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 49978 APV6800518 2023-08-28T00:00:00 2024 1 519810 Temp Staffing Individual 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 34319.12 2026-06-28T22:00:05 49979 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 49980 0006819920 2023-09-23T00:00:00 2024 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 -1.02 2026-06-28T22:00:05 49981 APV6809004 2023-09-11T00:00:00 2024 1 571200 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 87974.82 2026-06-28T22:00:05 49982 0006797876 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 49983 0006815042 2023-09-21T00:00:00 2024 1 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 49984 APV6783135 2023-08-01T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 135.68 2026-06-28T22:00:05 49985 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 989.08 2026-06-28T22:00:05 49986 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 20626.29 2026-06-28T22:00:05 49987 HCM6807755 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36902.01 2026-06-28T22:00:05 49988 EXV6818835 2023-09-21T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.95 2026-06-28T22:00:05 49989 HCM6817917 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 697.7 2026-06-28T22:00:05 49990 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 323.37 2026-06-28T22:00:05 49991 APV6798132 2023-08-07T00:00:00 2024 1 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3616.88 2026-06-28T22:00:05 49992 APV6772590 2023-07-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 352.63 2026-06-28T22:00:05 49993 APV6776111 2023-07-20T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 168.32 2026-06-28T22:00:05 49994 HCM6807682 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 929.24 2026-06-28T22:00:05 49995 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 123.45 2026-06-28T22:00:05 49996 APV6812688 2023-09-15T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 6361.81 2026-06-28T22:00:05 49997 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 111.39 2026-06-28T22:00:05 49998 HCM6800173 2023-08-30T00:00:00 2024 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 32.06 2026-06-28T22:00:05 49999 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 417.69 2026-06-28T22:00:05 50000 0006805951 2023-08-31T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.85 2026-06-28T22:00:05 50001 APV6777347 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 169631.0 2026-06-28T22:00:05 50002 0006757627 2023-07-01T00:00:00 2024 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 19367.55 2026-06-28T22:00:05 50003 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 431.16 2026-06-28T22:00:05 50004 APV6810920 2023-09-13T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14604.75 2026-06-28T22:00:05 50005 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-06-28T22:00:05 50006 APV6780726 2023-07-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 17973.6 2026-06-28T22:00:05 50007 APV6806136 2023-09-06T00:00:00 2024 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 28.7 2026-06-28T22:00:05 50008 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 50009 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 864.14 2026-06-28T22:00:05 50010 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416250 CAITLIN JOY MARSEE 246.49 2026-06-28T22:00:05 50011 0006797876 2023-09-01T00:00:00 2024 1 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 50012 HCM6781706 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1213.23 2026-06-28T22:00:05 50013 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 925.86 2026-06-28T22:00:05 50014 APV6815456 2023-09-20T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 16696.16 2026-06-28T22:00:05 50015 0006815009 2023-09-20T00:00:00 2024 1 595560 OutoSt Travel - Motor Pool 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 50016 0006813339 2023-09-18T00:00:00 2024 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 983.6 2026-06-28T22:00:05 50017 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 538.95 2026-06-28T22:00:05 50018 APV6817065 2023-09-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 6700.0 2026-06-28T22:00:05 50019 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 305.19 2026-06-28T22:00:05 50020 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 50021 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 50022 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 50023 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 779.68 2026-06-28T22:00:05 50024 APV6819290 2023-09-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 1705.32 2026-06-28T22:00:05 50025 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 891.07 2026-06-28T22:00:05 50026 APV6811772 2023-09-14T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 6059.1 2026-06-28T22:00:05 50027 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 50028 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 486.79 2026-06-28T22:00:05 50029 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1384.06 2026-06-28T22:00:05 50030 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 699.54 2026-06-28T22:00:05 50031 0006824870 2023-09-30T00:00:00 2024 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 50032 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1715.96 2026-06-28T22:00:05 50033 HCM6751599 2023-07-05T00:00:00 2024 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 404.73 2026-06-28T22:00:05 50034 HCM6765019 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.98 2026-06-28T22:00:05 50035 0006795442 2023-08-21T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.39 2026-06-28T22:00:05 50036 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 50037 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 242.81 2026-06-28T22:00:05 50038 APV6818355 2023-09-25T00:00:00 2024 1 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 16.6 2026-06-28T22:00:05 50039 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 4689.97 2026-06-28T22:00:05 50040 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 101226.43 2026-06-28T22:00:05 50041 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 668.29 2026-06-28T22:00:05 50042 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 50043 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 7361.8 2026-06-28T22:00:05 50044 0006789764 2023-08-11T00:00:00 2024 1 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 481.68 2026-06-28T22:00:05 50045 HCM6751661 2023-07-05T00:00:00 2024 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 6832.88 2026-06-28T22:00:05 50046 0006812364 2023-09-15T00:00:00 2024 1 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 20.93 2026-06-28T22:00:05 50047 APV6784914 2023-08-03T00:00:00 2024 1 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 590.64 2026-06-28T22:00:05 50048 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 205.74 2026-06-28T22:00:05 50049 APV6799517 2023-08-23T00:00:00 2024 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 50050 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 172.47 2026-06-28T22:00:05 50051 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 237.14 2026-06-28T22:00:05 50052 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 404.21 2026-06-28T22:00:05 50053 HCM6789881 2023-08-16T00:00:00 2024 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 331.95 2026-06-28T22:00:05 50054 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 445.53 2026-06-28T22:00:05 50055 EXV6799855 2023-08-17T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 320.01 2026-06-28T22:00:05 50056 HCM6817922 2023-09-27T00:00:00 2024 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 237.62 2026-06-28T22:00:05 50057 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 862.71 2026-06-28T22:00:05 50058 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405831 JOSEPH PAUL RODRIGUEZ 322.82 2026-06-28T22:00:05 50059 0006804859 2023-09-05T00:00:00 2024 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.81 2026-06-28T22:00:05 50060 APV6806124 2023-09-06T00:00:00 2024 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 25.11 2026-06-28T22:00:05 50061 0006797876 2023-09-01T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1946.63 2026-06-28T22:00:05 50062 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 891.07 2026-06-28T22:00:05 50063 APV6803366 2023-08-31T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 4014.99 2026-06-28T22:00:05 50064 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 50065 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 50066 APV6798150 2023-08-24T00:00:00 2024 1 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3272.24 2026-06-28T22:00:05 50067 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 646.74 2026-06-28T22:00:05 50068 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 50.0 2026-06-28T22:00:05 50069 ARD6753957 2023-07-06T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -189143.02 2026-06-28T22:00:05 50070 HCM6807688 2023-09-13T00:00:00 2024 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 3.55 2026-06-28T22:00:05 50071 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 50072 APV6785853 2023-08-04T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 38.01 2026-06-28T22:00:05 50073 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 334.15 2026-06-28T22:00:05 50074 APV6777341 2023-07-24T00:00:00 2024 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 11237.64 2026-06-28T22:00:05 50075 APV6804422 2023-09-01T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000407709 LINDSAY R RUBY 750.0 2026-06-28T22:00:05 50076 0006792758 2023-08-16T00:00:00 2024 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 812.86 2026-06-28T22:00:05 50077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 200.48 2026-06-28T22:00:05 50078 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 50079 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 50080 APV6778115 2023-07-24T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 666773.43 2026-06-28T22:00:05 50081 APV6773710 2023-07-18T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 33400.83 2026-06-28T22:00:05 50082 0006787230 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.24 2026-06-28T22:00:05 50083 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 668.29 2026-06-28T22:00:05 50084 APV6797481 2023-08-23T00:00:00 2024 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 424211.08 2026-06-28T22:00:05 50085 APV6764609 2023-07-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC -138000.0 2026-06-28T22:00:05 50086 0006814183 2023-09-19T00:00:00 2024 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 50087 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 9452.32 2026-06-28T22:00:05 50088 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 86.23 2026-06-28T22:00:05 50089 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 64.68 2026-06-28T22:00:05 50090 APV6755760 2023-07-10T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 45000.0 2026-06-28T22:00:05 50091 APV6809004 2023-09-11T00:00:00 2024 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 101164.6 2026-06-28T22:00:05 50092 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 50093 0006797878 2023-09-01T00:00:00 2024 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 189.15 2026-06-28T22:00:05 50094 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2383.6 2026-06-28T22:00:05 50095 APV6783135 2023-08-01T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 50096 APH6821792 2023-09-28T00:00:00 2024 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 -46.8 2026-06-28T22:00:05 50097 0006782784 2023-08-01T00:00:00 2024 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 50098 APV6806190 2023-09-06T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000420790 JULIE MARIE STEVENS 1725.0 2026-06-28T22:00:05 50099 APV6799500 2023-08-25T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1058.82 2026-06-28T22:00:05 50100 0006819920 2023-09-23T00:00:00 2024 1 535012 Com & Train - WORK SHOPS 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.06 2026-06-28T22:00:05 50101 0006765271 2023-07-17T00:00:00 2024 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 50102 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 323.37 2026-06-28T22:00:05 50103 APV6814197 2023-09-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 15526.66 2026-06-28T22:00:05 50104 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 50105 HCM6789922 2023-08-16T00:00:00 2024 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 321.54 2026-06-28T22:00:05 50106 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 50107 0006782776 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 746.16 2026-06-28T22:00:05 50108 0006822074 2023-09-29T00:00:00 2024 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -687.0 2026-06-28T22:00:05 50109 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 1042.0 2026-06-28T22:00:05 50110 0006754221 2023-07-07T00:00:00 2024 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 50111 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 334.15 2026-06-28T22:00:05 50112 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1440.23 2026-06-28T22:00:05 50113 APV6778817 2023-07-26T00:00:00 2024 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 4450.0 2026-06-28T22:00:05 50114 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 50115 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 111.39 2026-06-28T22:00:05 50116 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 50117 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 43816.4 2026-06-28T22:00:05 50118 0006815009 2023-09-20T00:00:00 2024 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.87 2026-06-28T22:00:05 50119 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 50120 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 50121 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410220 ADRIA KING 450.13 2026-06-28T22:00:05 50122 HCM6800173 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9614.96 2026-06-28T22:00:05 50123 0006821063 2023-09-28T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50124 APV6822446 2023-09-29T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079083 SAFE STATES ALLIANCE 675.0 2026-06-28T22:00:05 50125 APV6795009 2023-08-18T00:00:00 2024 1 543068 Main-BuildMat-Access 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000050922 KOKOMO GLASS SHOP INC 122.5 2026-06-28T22:00:05 50126 0006783566 2023-08-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.49 2026-06-28T22:00:05 50127 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 354.5 2026-06-28T22:00:05 50128 APV6791161 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054131 GUIDESOFT INC -4279.03 2026-06-28T22:00:05 50129 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 50130 HCM6789816 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 564.4 2026-06-28T22:00:05 50131 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 602.58 2026-06-28T22:00:05 50132 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 824.23 2026-06-28T22:00:05 50133 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 50134 ARD6803668 2023-08-31T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -850.0 2026-06-28T22:00:05 50135 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 329.19 2026-06-28T22:00:05 50136 HCM6781726 2023-08-02T00:00:00 2024 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 643.78 2026-06-28T22:00:05 50137 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 44568.85 2026-06-28T22:00:05 50138 0006752534 2023-07-05T00:00:00 2024 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50139 APV6797539 2023-08-23T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000412545 RICK ANTHONY ROBINSON 64167.6 2026-06-28T22:00:05 50140 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-06-28T22:00:05 50141 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 50142 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 49357.35 2026-06-28T22:00:05 50143 HCM6807738 2023-09-13T00:00:00 2024 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 8058.81 2026-06-28T22:00:05 50144 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 349.77 2026-06-28T22:00:05 50145 APV6772356 2023-07-17T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 280.0 2026-06-28T22:00:05 50146 APV6751847 2023-07-03T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1277.41 2026-06-28T22:00:05 50147 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 11416.17 2026-06-28T22:00:05 50148 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 632.95 2026-06-28T22:00:05 50149 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-06-28T22:00:05 50150 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-06-28T22:00:05 50151 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 50152 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 267.32 2026-06-28T22:00:05 50153 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 668.3 2026-06-28T22:00:05 50154 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 50155 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 215.58 2026-06-28T22:00:05 50156 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 445.53 2026-06-28T22:00:05 50157 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 72.0 2026-06-28T22:00:05 50158 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 411.5 2026-06-28T22:00:05 50159 APV6752838 2023-07-05T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-06-28T22:00:05 50160 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 820.72 2026-06-28T22:00:05 50161 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414896 JILLIAN ROBINSON 532.93 2026-06-28T22:00:05 50162 0006782758 2023-08-01T00:00:00 2024 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 50163 APV6808000 2023-09-08T00:00:00 2024 1 531052 Prof Serv-Product Transport 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000051890 AFC INTERNATIONAL INC 25.0 2026-06-28T22:00:05 50164 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1213.91 2026-06-28T22:00:05 50165 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 967.01 2026-06-28T22:00:05 50166 APV6799508 2023-08-25T00:00:00 2024 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 360.0 2026-06-28T22:00:05 50167 0006823116 2023-09-30T00:00:00 2024 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 562.55 2026-06-28T22:00:05 50168 APV6820464 2023-09-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 14855.2 2026-06-28T22:00:05 50169 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 50170 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 712.85 2026-06-28T22:00:05 50171 0006815009 2023-09-20T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1.73 2026-06-28T22:00:05 50172 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 514.36 2026-06-28T22:00:05 50173 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 50174 0006819250 2023-09-26T00:00:00 2024 1 599054 AdmOp-Awards&Gifts 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.81 2026-06-28T22:00:05 50175 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 150.9 2026-06-28T22:00:05 50176 0006809484 2023-09-12T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -75.17 2026-06-28T22:00:05 50177 APV6794044 2023-08-17T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000388107 MEGAN ROGERS 20.0 2026-06-28T22:00:05 50178 0006819917 2023-09-22T00:00:00 2024 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50179 HCM6789886 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19774.36 2026-06-28T22:00:05 50180 APV6820370 2023-09-27T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 1000.0 2026-06-28T22:00:05 50181 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 50182 0006788056 2023-08-09T00:00:00 2024 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 0.0 2026-06-28T22:00:05 50183 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1361.82 2026-06-28T22:00:05 50184 APV6807027 2023-09-07T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000226605 ANGELA A MEACHAM 828.52 2026-06-28T22:00:05 50185 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1111.03 2026-06-28T22:00:05 50186 HCM6765124 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 498.65 2026-06-28T22:00:05 50187 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 215.58 2026-06-28T22:00:05 50188 HCM6781726 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9901.65 2026-06-28T22:00:05 50189 APV6795882 2023-08-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 58281.35 2026-06-28T22:00:05 50190 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 50191 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 50192 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 797.65 2026-06-28T22:00:05 50193 APV6805161 2023-09-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 11.32 2026-06-28T22:00:05 50194 0006797878 2023-09-01T00:00:00 2024 1 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.37 2026-06-28T22:00:05 50195 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 222.76 2026-06-28T22:00:05 50196 APV6797251 2023-08-23T00:00:00 2024 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16592.32 2026-06-28T22:00:05 50197 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 41761.28 2026-06-28T22:00:05 50198 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 322.0 2026-06-28T22:00:05 50199 0006820042 2023-09-27T00:00:00 2024 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 2.33 2026-06-28T22:00:05 50200 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 111.38 2026-06-28T22:00:05 50201 HCM6781714 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 149.08 2026-06-28T22:00:05 50202 APV6799493 2023-08-25T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 515.15 2026-06-28T22:00:05 50203 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1465.3 2026-06-28T22:00:05 50204 APV6818137 2023-09-25T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN -40960.0 2026-06-28T22:00:05 50205 APV6806235 2023-09-06T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420220 LINCOLN TRANSPORTATION LLC 116910.0 2026-06-28T22:00:05 50206 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 779.68 2026-06-28T22:00:05 50207 0006815042 2023-09-21T00:00:00 2024 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -16.01 2026-06-28T22:00:05 50208 APV6779694 2023-07-27T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2216.38 2026-06-28T22:00:05 50209 APV6774423 2023-07-19T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 27276.73 2026-06-28T22:00:05 50210 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1293.48 2026-06-28T22:00:05 50211 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 846.51 2026-06-28T22:00:05 50212 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 164.59 2026-06-28T22:00:05 50213 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 107.79 2026-06-28T22:00:05 50214 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 757.4 2026-06-28T22:00:05 50215 APV6809875 2023-09-12T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000420615 BONNIE HERRICK 50.0 2026-06-28T22:00:05 50216 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 776.09 2026-06-28T22:00:05 50217 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 50218 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 556.91 2026-06-28T22:00:05 50219 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 222.76 2026-06-28T22:00:05 50220 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 969.47 2026-06-28T22:00:05 50221 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101590 HOUGH, GREGORY J DC PC 14.0 2026-06-28T22:00:05 50222 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 243.4 2026-06-28T22:00:05 50223 0006804983 2023-09-05T00:00:00 2024 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.48 2026-06-28T22:00:05 50224 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 2080.86 2026-06-28T22:00:05 50225 APV6796636 2023-08-22T00:00:00 2024 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 50.0 2026-06-28T22:00:05 50226 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 300.73 2026-06-28T22:00:05 50227 EXV6792372 2023-08-06T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 67.78 2026-06-28T22:00:05 50228 HCM6781713 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.49 2026-06-28T22:00:05 50229 HCM6817896 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 422.82 2026-06-28T22:00:05 50230 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1697.48 2026-06-28T22:00:05 50231 APV6798169 2023-08-24T00:00:00 2024 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 0000065185 LAKESHORE LEARNING MATERIALS 35.77 2026-06-28T22:00:05 50232 APV6818616 2023-09-25T00:00:00 2024 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 70441.99 2026-06-28T22:00:05 50233 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390092 LESLIE HALL 1425.71 2026-06-28T22:00:05 50234 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 226.33 2026-06-28T22:00:05 50235 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 407.02 2026-06-28T22:00:05 50236 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 323.37 2026-06-28T22:00:05 50237 APV6779783 2023-07-27T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 50238 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 538.95 2026-06-28T22:00:05 50239 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 50240 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 50241 HCM6765026 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 49.18 2026-06-28T22:00:05 50242 APV6818439 2023-09-25T00:00:00 2024 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 106258.04 2026-06-28T22:00:05 50243 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 60821.43 2026-06-28T22:00:05 50244 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 257.4 2026-06-28T22:00:05 50245 0006754861 2023-07-01T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339044 BETH ROSS 64.0 2026-06-28T22:00:05 50251 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 374.58 2026-06-28T22:00:05 50252 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 50253 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1915.79 2026-06-28T22:00:05 50254 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 61.72 2026-06-28T22:00:05 50255 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 50256 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 490.09 2026-06-28T22:00:05 50257 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388471 EVOLVE CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 50258 APV6804337 2023-09-01T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 147.04 2026-06-28T22:00:05 50259 0006809577 2023-09-12T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 50260 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 50261 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 50262 APV6806234 2023-09-05T00:00:00 2024 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000022738 E AND B PAVING INC 7876.25 2026-06-28T22:00:05 50263 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 178.21 2026-06-28T22:00:05 50264 0006804009 2023-09-08T00:00:00 2024 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 2249.54 2026-06-28T22:00:05 50265 APV6786637 2023-08-07T00:00:00 2024 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 0.0 2026-06-28T22:00:05 50266 0006815042 2023-09-21T00:00:00 2024 1 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 50267 0006790835 2023-08-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -148009.45 2026-06-28T22:00:05 50268 0006791693 2023-08-15T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 72.61 2026-06-28T22:00:05 50269 APV6805181 2023-09-05T00:00:00 2024 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 17.58 2026-06-28T22:00:05 50270 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 334.15 2026-06-28T22:00:05 50271 HCM6789864 2023-08-16T00:00:00 2024 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 113.04 2026-06-28T22:00:05 50272 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 417.68 2026-06-28T22:00:05 50273 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 676.49 2026-06-28T22:00:05 50274 0006797877 2023-09-01T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3725.52 2026-06-28T22:00:05 50275 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 323.37 2026-06-28T22:00:05 50276 APV6800525 2023-08-28T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1557.67 2026-06-28T22:00:05 50277 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 50278 APV6752945 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 3943.34 2026-06-28T22:00:05 50279 APV6821159 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 843.12 2026-06-28T22:00:05 50280 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 50281 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415751 CHELSIE R FARMER 604.07 2026-06-28T22:00:05 50282 0006819920 2023-09-23T00:00:00 2024 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -11.56 2026-06-28T22:00:05 50283 APV6785016 2023-08-03T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000279163 MONICA J GRANDSTAFF 15.04 2026-06-28T22:00:05 50284 0006819217 2023-09-26T00:00:00 2024 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 50285 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 388.04 2026-06-28T22:00:05 50286 APV6791195 2023-08-14T00:00:00 2024 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 7.81 2026-06-28T22:00:05 50287 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 885.5 2026-06-28T22:00:05 50288 0006805926 2023-08-31T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4510.68 2026-06-28T22:00:05 50289 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 445.53 2026-06-28T22:00:05 50290 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 50291 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 308.62 2026-06-28T22:00:05 50292 APV6752838 2023-07-05T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 50293 APV6815456 2023-09-20T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 329752.56 2026-06-28T22:00:05 50294 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146205 LILA MD GZYL 14.0 2026-06-28T22:00:05 50295 0006791710 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 880.0 2026-06-28T22:00:05 50296 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 50297 APV6797483 2023-08-23T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-06-28T22:00:05 50298 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 559.36 2026-06-28T22:00:05 50299 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 388.04 2026-06-28T22:00:05 50300 HCM6800229 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 166.94 2026-06-28T22:00:05 50301 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 205.75 2026-06-28T22:00:05 50302 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 1584.73 2026-06-28T22:00:05 50303 0006797878 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 50304 APV6813353 2023-09-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 10857.73 2026-06-28T22:00:05 50305 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 161.68 2026-06-28T22:00:05 50306 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 1175.72 2026-06-28T22:00:05 50307 EXV6805512 2023-09-05T00:00:00 2024 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.29 2026-06-28T22:00:05 50308 0006809484 2023-09-12T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.17 2026-06-28T22:00:05 50309 APV6813639 2023-09-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 4917.27 2026-06-28T22:00:05 50310 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 50311 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 8769.24 2026-06-28T22:00:05 50312 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 385.78 2026-06-28T22:00:05 50313 HCM6807789 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 238.37 2026-06-28T22:00:05 50314 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000371674 JENNIFER J STAHL 1000.0 2026-06-28T22:00:05 50315 0006807628 2023-09-08T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50316 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 299.98 2026-06-28T22:00:05 50317 0006751461 2023-07-08T00:00:00 2024 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 435.17 2026-06-28T22:00:05 50318 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 411.49 2026-06-28T22:00:05 50319 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 222.76 2026-06-28T22:00:05 50320 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 431.16 2026-06-28T22:00:05 50321 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 288.05 2026-06-28T22:00:05 50322 0006782840 2023-08-08T00:00:00 2024 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4233.65 2026-06-28T22:00:05 50323 HCM6807738 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4069.42 2026-06-28T22:00:05 50324 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1851.72 2026-06-28T22:00:05 50325 0006797878 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 50326 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 50327 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 641.31 2026-06-28T22:00:05 50328 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1048.11 2026-06-28T22:00:05 50329 APV6802536 2023-08-28T00:00:00 2024 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 39.03 2026-06-28T22:00:05 50330 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 668.3 2026-06-28T22:00:05 50331 HCM6800229 2023-08-30T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17642.68 2026-06-28T22:00:05 50332 APV6777341 2023-07-24T00:00:00 2024 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 53.32 2026-06-28T22:00:05 50333 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 374.0 2026-06-28T22:00:05 50334 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 485.63 2026-06-28T22:00:05 50335 HCM6807731 2023-09-13T00:00:00 2024 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 8757.31 2026-06-28T22:00:05 50336 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 88086.0 2026-06-28T22:00:05 50337 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 2004.9 2026-06-28T22:00:05 50338 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 432.07 2026-06-28T22:00:05 50339 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 111.38 2026-06-28T22:00:05 50340 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 4593.99 2026-06-28T22:00:05 50341 HCM6751634 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.23 2026-06-28T22:00:05 50342 ARD6782330 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -43.0 2026-06-28T22:00:05 50343 HCM6751662 2023-07-05T00:00:00 2024 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 3936.71 2026-06-28T22:00:05 50344 APV6793146 2023-08-16T00:00:00 2024 1 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376248 BERGER HARGIS LAWN AND TREE CARE INC 2835.0 2026-06-28T22:00:05 50345 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 1207.25 2026-06-28T22:00:05 50346 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 125054.26 2026-06-28T22:00:05 50347 0006783864 2023-08-02T00:00:00 2024 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.42 2026-06-28T22:00:05 50348 APV6780712 2023-07-28T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 165129.85 2026-06-28T22:00:05 50349 HCM6800190 2023-08-30T00:00:00 2024 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 651.9 2026-06-28T22:00:05 50350 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 409.8 2026-06-28T22:00:05 50351 EXV6787853 2023-08-02T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 50352 0006819920 2023-09-23T00:00:00 2024 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 50353 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 349716.25 2026-06-28T22:00:05 50354 APV6788914 2023-08-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 775.0 2026-06-28T22:00:05 50355 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 966.34 2026-06-28T22:00:05 50356 HCM6807722 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10512.38 2026-06-28T22:00:05 50357 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 366.49 2026-06-28T22:00:05 50358 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 50359 0006751456 2023-07-08T00:00:00 2024 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 50360 APV6797398 2023-08-23T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 3199.77 2026-06-28T22:00:05 50361 APV6795882 2023-08-21T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 21832.51 2026-06-28T22:00:05 50362 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-06-28T22:00:05 50363 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 5473.71 2026-06-28T22:00:05 50364 EXV6799876 2023-08-22T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 50365 APV6809960 2023-09-12T00:00:00 2024 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 7066.91 2026-06-28T22:00:05 50366 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 50367 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 6131.34 2026-06-28T22:00:05 50368 0006797878 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1112.11 2026-06-28T22:00:05 50369 APV6786607 2023-08-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363072 INDIANA TEEN INSTITUTE INC 8400.0 2026-06-28T22:00:05 50370 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414350 SHIRLEY BRENNAN 267.47 2026-06-28T22:00:05 50371 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103847 JENNINGS COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 50372 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 645.63 2026-06-28T22:00:05 50373 0006809450 2023-09-12T00:00:00 2024 1 659410 Postage 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50374 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 499.44 2026-06-28T22:00:05 50375 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 215.58 2026-06-28T22:00:05 50376 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 1102.91 2026-06-28T22:00:05 50377 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 178.21 2026-06-28T22:00:05 50378 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2379.36 2026-06-28T22:00:05 50379 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1336.6 2026-06-28T22:00:05 50380 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 153.93 2026-06-28T22:00:05 50381 APV6778008 2023-07-25T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 780.67 2026-06-28T22:00:05 50382 0006788028 2023-08-09T00:00:00 2024 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 50383 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 267.47 2026-06-28T22:00:05 50384 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417451 TAYLOR LUCAS 1240.14 2026-06-28T22:00:05 50385 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 215.58 2026-06-28T22:00:05 50386 0006779437 2023-07-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -9830.81 2026-06-28T22:00:05 50387 APV6778894 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418272 MEREDITH HADLEY 150.0 2026-06-28T22:00:05 50388 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 67958.1 2026-06-28T22:00:05 50389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 2100.68 2026-06-28T22:00:05 50390 APV6805222 2023-09-05T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 560.51 2026-06-28T22:00:05 50391 EXV6782468 2023-07-31T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.06 2026-06-28T22:00:05 50392 APV6775199 2023-07-20T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 45.0 2026-06-28T22:00:05 50393 0006803972 2023-09-08T00:00:00 2024 1 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 50394 APV6751873 2023-07-03T00:00:00 2024 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 2087.5 2026-06-28T22:00:05 50395 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 429.39 2026-06-28T22:00:05 50396 APV6772653 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 143.99 2026-06-28T22:00:05 50397 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 50398 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 323.37 2026-06-28T22:00:05 50399 0006765307 2023-07-17T00:00:00 2024 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 50400 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304178 ENLACE ACADEMY 14.0 2026-06-28T22:00:05 50401 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 50402 APV6784190 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 5676.0 2026-06-28T22:00:05 50403 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 50404 APV6807126 2023-09-06T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1059.83 2026-06-28T22:00:05 50405 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 956.09 2026-06-28T22:00:05 50406 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 516.32 2026-06-28T22:00:05 50407 0006819920 2023-09-23T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50408 EXV6822818 2023-09-15T00:00:00 2024 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 431.84 2026-06-28T22:00:05 50409 INV6781111 2023-07-27T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 50410 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 980.17 2026-06-28T22:00:05 50411 APV6761817 2023-07-12T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38104.0 2026-06-28T22:00:05 50412 0006807559 2023-09-08T00:00:00 2024 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 50413 HCM6781652 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 50414 0006797878 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 50415 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 107122.3 2026-06-28T22:00:05 50416 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 676959.62 2026-06-28T22:00:05 50417 APV6780600 2023-07-28T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 228.0 2026-06-28T22:00:05 50418 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 92.0 2026-06-28T22:00:05 50419 APV6776153 2023-07-20T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 14346.58 2026-06-28T22:00:05 50420 APV6804422 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000279163 MONICA J GRANDSTAFF 27.06 2026-06-28T22:00:05 50421 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 50422 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1500.44 2026-06-28T22:00:05 50423 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 448.53 2026-06-28T22:00:05 50424 APV6798067 2023-08-24T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 8.73 2026-06-28T22:00:05 50425 HCM6789850 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3442.74 2026-06-28T22:00:05 50426 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 411.49 2026-06-28T22:00:05 50427 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 308.62 2026-06-28T22:00:05 50428 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 538.95 2026-06-28T22:00:05 50429 APV6778825 2023-07-26T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2788.01 2026-06-28T22:00:05 50430 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 703.77 2026-06-28T22:00:05 50431 0006797876 2023-09-01T00:00:00 2024 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.47 2026-06-28T22:00:05 50432 APV6764722 2023-07-14T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 1426.74 2026-06-28T22:00:05 50433 0006804038 2023-09-08T00:00:00 2024 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 183.48 2026-06-28T22:00:05 50434 APV6818616 2023-09-25T00:00:00 2024 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 2444.59 2026-06-28T22:00:05 50435 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 8592.36 2026-06-28T22:00:05 50436 0006781756 2023-08-08T00:00:00 2024 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 50437 0006805738 2023-08-31T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 538.25 2026-06-28T22:00:05 50438 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 280.26 2026-06-28T22:00:05 50439 HCM6751655 2023-07-05T00:00:00 2024 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 372.6 2026-06-28T22:00:05 50440 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 493.8 2026-06-28T22:00:05 50441 APV6794036 2023-08-17T00:00:00 2024 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 907.25 2026-06-28T22:00:05 50442 APV6783010 2023-08-01T00:00:00 2024 1 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000076067 OLD NATIONAL BANK 7.95 2026-06-28T22:00:05 50443 0006782868 2023-07-31T00:00:00 2024 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 191.19 2026-06-28T22:00:05 50444 0006797152 2023-08-23T00:00:00 2024 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 50445 0006793830 2023-08-17T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -38.75 2026-06-28T22:00:05 50446 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 107.79 2026-06-28T22:00:05 50447 0006799254 2023-08-25T00:00:00 2024 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 General Ledger Entry -32.99 2026-06-28T22:00:05 50448 0006819917 2023-09-22T00:00:00 2024 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.27 2026-06-28T22:00:05 50449 APV6795728 2023-08-21T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 4760.08 2026-06-28T22:00:05 50450 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 31.0 2026-06-28T22:00:05 50451 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 50452 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 465.44 2026-06-28T22:00:05 50453 0006819160 2023-09-26T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -66.3 2026-06-28T22:00:05 50454 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 1087.17 2026-06-28T22:00:05 50455 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 776.09 2026-06-28T22:00:05 50456 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 64.67 2026-06-28T22:00:05 50457 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 411.5 2026-06-28T22:00:05 50458 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 540.74 2026-06-28T22:00:05 50459 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 6577.16 2026-06-28T22:00:05 50460 0006781519 2023-07-31T00:00:00 2024 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 50461 0006816096 2023-09-21T00:00:00 2024 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -37.15 2026-06-28T22:00:05 50462 HCM6781651 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.4 2026-06-28T22:00:05 50463 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 50464 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 1500.44 2026-06-28T22:00:05 50465 APV6804815 2023-09-03T00:00:00 2024 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 65.0 2026-06-28T22:00:05 50466 0006774097 2023-07-01T00:00:00 2024 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 89.51 2026-06-28T22:00:05 50467 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 488.65 2026-06-28T22:00:05 50468 APV6818616 2023-09-25T00:00:00 2024 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 107732.48 2026-06-28T22:00:05 50469 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 822.98 2026-06-28T22:00:05 50470 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 50471 0006772299 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58.84 2026-06-28T22:00:05 50472 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 301.81 2026-06-28T22:00:05 50473 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 754.53 2026-06-28T22:00:05 50474 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 33498.69 2026-06-28T22:00:05 50475 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 2180.92 2026-06-28T22:00:05 50476 APV6785904 2023-08-04T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 126257.48 2026-06-28T22:00:05 50477 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 50478 APV6752277 2023-07-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064209 FRANKLIN COUNTY 51770.0 2026-06-28T22:00:05 50479 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 267.32 2026-06-28T22:00:05 50480 0006793830 2023-08-17T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.69 2026-06-28T22:00:05 50481 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 458.53 2026-06-28T22:00:05 50482 HCM6789887 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4650.11 2026-06-28T22:00:05 50483 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 712.86 2026-06-28T22:00:05 50484 APV6753638 2023-07-06T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000170638 DANIEL P SHRAGAL 90.0 2026-06-28T22:00:05 50485 APV6815455 2023-09-19T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 95551.52 2026-06-28T22:00:05 50486 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 977.05 2026-06-28T22:00:05 50487 APV6779786 2023-07-27T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398792 SARA JEAN PLAZOLA 105.4 2026-06-28T22:00:05 50488 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 164.6 2026-06-28T22:00:05 50489 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 582.06 2026-06-28T22:00:05 50490 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 50491 APV6818432 2023-09-20T00:00:00 2024 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14006.25 2026-06-28T22:00:05 50492 HCM6765026 2023-07-19T00:00:00 2024 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 3488.48 2026-06-28T22:00:05 50493 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 417.69 2026-06-28T22:00:05 50494 0006797878 2023-09-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 50495 APV6784079 2023-08-02T00:00:00 2024 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 31.18 2026-06-28T22:00:05 50496 0006819917 2023-09-22T00:00:00 2024 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 -0.1 2026-06-28T22:00:05 50497 HCM6751660 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 188.58 2026-06-28T22:00:05 50498 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 33.0 2026-06-28T22:00:05 50499 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 3099.46 2026-06-28T22:00:05 50500 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 431.16 2026-06-28T22:00:05 50501 0006784644 2023-08-03T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 106.39 2026-06-28T22:00:05 50502 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 102.87 2026-06-28T22:00:05 50503 APV6798205 2023-08-24T00:00:00 2024 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 32487.11 2026-06-28T22:00:05 50504 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1094.16 2026-06-28T22:00:05 50505 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 32.22 2026-06-28T22:00:05 50506 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247423 SHIRLEY A KIMBERLIN 683.82 2026-06-28T22:00:05 50507 APV6814318 2023-09-19T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 77.16 2026-06-28T22:00:05 50508 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 258.7 2026-06-28T22:00:05 50509 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 735.13 2026-06-28T22:00:05 50510 APV6788909 2023-08-10T00:00:00 2024 1 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies Other "" "" 0000239944 EMP TECHNOLOGY GROUP 6842.5 2026-06-28T22:00:05 50511 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 1031.85 2026-06-28T22:00:05 50512 APV6822430 2023-09-29T00:00:00 2024 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 0000075262 A and R SUPPLY OF INDIANA INC 311.25 2026-06-28T22:00:05 50513 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 50514 APV6787486 2023-08-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000246168 INDIANAPOLIS TREATMENT CENTER 22800.0 2026-06-28T22:00:05 50515 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 661.48 2026-06-28T22:00:05 50516 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 801.95 2026-06-28T22:00:05 50517 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 1207.44 2026-06-28T22:00:05 50518 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 111.38 2026-06-28T22:00:05 50519 HCM6765060 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.12 2026-06-28T22:00:05 50520 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1469.83 2026-06-28T22:00:05 50521 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 740.69 2026-06-28T22:00:05 50522 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 404.22 2026-06-28T22:00:05 50523 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 10472.79 2026-06-28T22:00:05 50524 0006797878 2023-09-01T00:00:00 2024 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 General Ledger Entry 0.03 2026-06-28T22:00:05 50525 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411794 KELLEY KENNEDY 750.94 2026-06-28T22:00:05 50526 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 640.45 2026-06-28T22:00:05 50527 0006773388 2023-07-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -31116.01 2026-06-28T22:00:05 50528 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1293.05 2026-06-28T22:00:05 50529 APV6779845 2023-07-27T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 89180.64 2026-06-28T22:00:05 50530 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 367.0 2026-06-28T22:00:05 50531 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 505.32 2026-06-28T22:00:05 50532 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 50533 0006814070 2023-09-19T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.62 2026-06-28T22:00:05 50534 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 50535 APV6788365 2023-08-09T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 850.0 2026-06-28T22:00:05 50536 0006810535 2023-09-13T00:00:00 2024 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 50537 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1431.05 2026-06-28T22:00:05 50538 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 50539 APV6791136 2023-08-08T00:00:00 2024 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000083319 INTERSTATE MINING COMPACT COMM 106.47 2026-06-28T22:00:05 50540 APV6806136 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 449.4 2026-06-28T22:00:05 50541 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 449.7 2026-06-28T22:00:05 50542 APV6774474 2023-07-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 0.0 2026-06-28T22:00:05 50543 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 245.05 2026-06-28T22:00:05 50544 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 220.15 2026-06-28T22:00:05 50545 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 50546 0006754221 2023-07-07T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50547 APV6761833 2023-07-12T00:00:00 2024 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. 459.0 2026-06-28T22:00:05 50548 APV6811710 2023-09-14T00:00:00 2024 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 330.66 2026-06-28T22:00:05 50549 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 200.48 2026-06-28T22:00:05 50550 0006819920 2023-09-23T00:00:00 2024 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 50551 HCM6765026 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1682.09 2026-06-28T22:00:05 50552 APV6819404 2023-09-26T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 146.47 2026-06-28T22:00:05 50553 EXV6799873 2023-08-11T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 73.07 2026-06-28T22:00:05 50554 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 29153.73 2026-06-28T22:00:05 50555 APV6787418 2023-08-08T00:00:00 2024 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 91.76 2026-06-28T22:00:05 50556 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1268.63 2026-06-28T22:00:05 50557 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 400.98 2026-06-28T22:00:05 50558 0006806768 2023-09-07T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 756.1 2026-06-28T22:00:05 50559 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352380 TAMMY TUTAK 447.7 2026-06-28T22:00:05 50560 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 1080.17 2026-06-28T22:00:05 50561 EXV6796094 2023-08-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.35 2026-06-28T22:00:05 50562 APV6784079 2023-08-02T00:00:00 2024 1 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 67.35 2026-06-28T22:00:05 50563 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 474.27 2026-06-28T22:00:05 50564 HCM6751607 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 549.87 2026-06-28T22:00:05 50565 HCM6800188 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.54 2026-06-28T22:00:05 50566 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 338.24 2026-06-28T22:00:05 50567 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 1234.49 2026-06-28T22:00:05 50568 0006775627 2023-07-19T00:00:00 2024 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 181.32 2026-06-28T22:00:05 50569 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 946.44 2026-06-28T22:00:05 50570 EXV6796916 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 209.17 2026-06-28T22:00:05 50571 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 761.26 2026-06-28T22:00:05 50572 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 1717.76 2026-06-28T22:00:05 50573 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 805.62 2026-06-28T22:00:05 50574 APV6809019 2023-09-11T00:00:00 2024 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 9481.0 2026-06-28T22:00:05 50575 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-06-28T22:00:05 50576 0006823255 2023-09-29T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 50577 APV6774379 2023-07-19T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 16135.29 2026-06-28T22:00:05 50578 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1168.8 2026-06-28T22:00:05 50579 APV6777857 2023-07-25T00:00:00 2024 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 10.61 2026-06-28T22:00:05 50580 0006819181 2023-09-26T00:00:00 2024 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 50581 APV6792979 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 24354.56 2026-06-28T22:00:05 50582 APV6754404 2023-07-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 26.14 2026-06-28T22:00:05 50583 0006787230 2023-08-02T00:00:00 2024 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 1.41 2026-06-28T22:00:05 50584 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 154963.64 2026-06-28T22:00:05 50585 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 144.03 2026-06-28T22:00:05 50586 APV6752760 2023-07-05T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075621 TOWN OF CROMWELL 67147.09 2026-06-28T22:00:05 50587 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 50588 0006793893 2023-08-17T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5245.39 2026-06-28T22:00:05 50589 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 40400.01 2026-06-28T22:00:05 50590 0006788025 2023-08-09T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50591 0006793877 2023-08-17T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50592 APV6804422 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 141.82 2026-06-28T22:00:05 50593 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 469.96 2026-06-28T22:00:05 50594 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417874 DEBRA PHILLIPS 234.99 2026-06-28T22:00:05 50595 0006797876 2023-09-01T00:00:00 2024 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 50596 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 637.47 2026-06-28T22:00:05 50597 HCM6781728 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45438.88 2026-06-28T22:00:05 50598 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 683.82 2026-06-28T22:00:05 50599 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 2408.48 2026-06-28T22:00:05 50600 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 925.86 2026-06-28T22:00:05 50601 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 50602 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 1371940.0 2026-06-28T22:00:05 50603 HCM6800173 2023-08-30T00:00:00 2024 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 7898.83 2026-06-28T22:00:05 50604 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 735.13 2026-06-28T22:00:05 50605 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 556.92 2026-06-28T22:00:05 50606 0006822072 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33883.11 2026-06-28T22:00:05 50607 APV6777341 2023-07-24T00:00:00 2024 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 1708.0 2026-06-28T22:00:05 50608 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 243.31 2026-06-28T22:00:05 50609 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 32.0 2026-06-28T22:00:05 50610 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 308.62 2026-06-28T22:00:05 50611 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1452.21 2026-06-28T22:00:05 50612 0006783566 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3535.18 2026-06-28T22:00:05 50613 HCM6789884 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.4 2026-06-28T22:00:05 50614 0006795442 2023-08-21T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.99 2026-06-28T22:00:05 50615 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 493.79 2026-06-28T22:00:05 50616 APV6785094 2023-08-03T00:00:00 2024 1 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 51.99 2026-06-28T22:00:05 50617 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 50618 0006787230 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.9 2026-06-28T22:00:05 50619 APV6800588 2023-08-25T00:00:00 2024 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 0000083138 SHIELDS HARDWARE and SUPPLY 11.53 2026-06-28T22:00:05 50620 0006757627 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.0 2026-06-28T22:00:05 50621 0006782791 2023-08-08T00:00:00 2024 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4178.02 2026-06-28T22:00:05 50622 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 385.78 2026-06-28T22:00:05 50623 APV6815441 2023-09-20T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 129.47 2026-06-28T22:00:05 50624 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 50625 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 404.22 2026-06-28T22:00:05 50626 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 130.0 2026-06-28T22:00:05 50627 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 199.0 2026-06-28T22:00:05 50628 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 50629 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 50630 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 129.35 2026-06-28T22:00:05 50631 0006815009 2023-09-20T00:00:00 2024 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 -125.57 2026-06-28T22:00:05 50632 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 445.53 2026-06-28T22:00:05 50633 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 215.58 2026-06-28T22:00:05 50634 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 258.69 2026-06-28T22:00:05 50635 APV6751858 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 8888.0 2026-06-28T22:00:05 50636 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 120.47 2026-06-28T22:00:05 50637 APV6822493 2023-09-29T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000418685 TAMMY SUE KOENIG 1000.0 2026-06-28T22:00:05 50638 0006808566 2023-09-11T00:00:00 2024 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 50639 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 102409.88 2026-06-28T22:00:05 50640 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 154.31 2026-06-28T22:00:05 50641 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415836 DAVID A PRESSLEY 1371.08 2026-06-28T22:00:05 50642 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 50643 HCM6751712 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.9 2026-06-28T22:00:05 50644 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 205.75 2026-06-28T22:00:05 50645 APV6819397 2023-09-26T00:00:00 2024 1 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -22.35 2026-06-28T22:00:05 50646 0006802207 2023-08-30T00:00:00 2024 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 132.66 2026-06-28T22:00:05 50647 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 935.61 2026-06-28T22:00:05 50648 0006797876 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 50649 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 50650 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 89.11 2026-06-28T22:00:05 50651 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1202.94 2026-06-28T22:00:05 50652 HCM6817920 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.52 2026-06-28T22:00:05 50653 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120617 N ADAMS COMM SCHL TREASURER 8732.0 2026-06-28T22:00:05 50654 0006819918 2023-09-27T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6951.62 2026-06-28T22:00:05 50655 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121694 RIVER FOREST COMM SCH CORP 231438.99 2026-06-28T22:00:05 50656 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1716.63 2026-06-28T22:00:05 50657 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 404.21 2026-06-28T22:00:05 50658 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 508.0 2026-06-28T22:00:05 50659 EXV6817630 2023-09-13T00:00:00 2024 1 595510 OutoSt Travel - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8569.92 2026-06-28T22:00:05 50668 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 404.22 2026-06-28T22:00:05 50669 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1851.72 2026-06-28T22:00:05 50670 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 3274.0 2026-06-28T22:00:05 50671 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 538.95 2026-06-28T22:00:05 50672 APV6816355 2023-09-08T00:00:00 2024 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) 0000193590 MARTINSVILLE CLERK-TREASURER 61312.23 2026-06-28T22:00:05 50673 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 288.05 2026-06-28T22:00:05 50674 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 50675 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 30861.68 2026-06-28T22:00:05 50676 APV6761860 2023-07-12T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401357 WAYNE GURR 147.5 2026-06-28T22:00:05 50677 0006797876 2023-09-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50708 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 514.37 2026-06-28T22:00:05 50709 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 421.0 2026-06-28T22:00:05 50710 APV6789172 2023-08-10T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 18190.51 2026-06-28T22:00:05 50711 EXV6773047 2023-07-11T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.3 2026-06-28T22:00:05 50712 APV6778849 2023-07-25T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 2194.0 2026-06-28T22:00:05 50713 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1123.58 2026-06-28T22:00:05 50714 0006819920 2023-09-23T00:00:00 2024 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.83 2026-06-28T22:00:05 50715 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 266.87 2026-06-28T22:00:05 50716 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 50717 APV6795578 2023-08-21T00:00:00 2024 1 573100 Grants - 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Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 294.71 2026-06-28T22:00:05 50732 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 411.5 2026-06-28T22:00:05 50733 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379825 SANDY SIEGFRIED 732.97 2026-06-28T22:00:05 50734 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 592.84 2026-06-28T22:00:05 50735 APV6755705 2023-07-06T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19125.35 2026-06-28T22:00:05 50736 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 445.53 2026-06-28T22:00:05 50737 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 323.37 2026-06-28T22:00:05 50738 EXV6794431 2023-08-14T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.23 2026-06-28T22:00:05 50739 HCM6789823 2023-08-16T00:00:00 2024 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 10.51 2026-06-28T22:00:05 50740 0006775642 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 50741 APV6808771 2023-09-11T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 130125.86 2026-06-28T22:00:05 50742 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395233 HALEY NORTON 258.26 2026-06-28T22:00:05 50743 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404106 HEATHER N EMERY 578.97 2026-06-28T22:00:05 50744 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 457.34 2026-06-28T22:00:05 50745 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 257.18 2026-06-28T22:00:05 50746 0006802248 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50747 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 1253.59 2026-06-28T22:00:05 50748 0006744397 2023-07-08T00:00:00 2024 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 50749 APV6780600 2023-07-28T00:00:00 2024 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000371935 GREENE'S TRUCK AUTO SERVICE 3280.41 2026-06-28T22:00:05 50750 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 69784.64 2026-06-28T22:00:05 50751 APV6788322 2023-08-02T00:00:00 2024 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000096101 CATHOLIC CHARITIES DIOCESE OF GARY 5430.5 2026-06-28T22:00:05 50752 EXV6794397 2023-08-14T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.07 2026-06-28T22:00:05 50753 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 431.16 2026-06-28T22:00:05 50754 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 385.78 2026-06-28T22:00:05 50755 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 185.17 2026-06-28T22:00:05 50756 APV6819534 2023-09-26T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 29771.21 2026-06-28T22:00:05 50757 APV6778831 2023-07-26T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 14330.36 2026-06-28T22:00:05 50758 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 458.54 2026-06-28T22:00:05 50759 APV6809019 2023-09-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 792868.46 2026-06-28T22:00:05 50760 0006751456 2023-07-08T00:00:00 2024 1 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1513.37 2026-06-28T22:00:05 50761 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 267.32 2026-06-28T22:00:05 50762 APV6808091 2023-09-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 2287.88 2026-06-28T22:00:05 50763 EXV6806506 2023-08-28T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.8 2026-06-28T22:00:05 50764 0006804872 2023-09-05T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 891.67 2026-06-28T22:00:05 50765 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 464.69 2026-06-28T22:00:05 50766 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 50767 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 862.32 2026-06-28T22:00:05 50768 0006819920 2023-09-23T00:00:00 2024 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 50769 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 267.32 2026-06-28T22:00:05 50770 0006815028 2023-09-20T00:00:00 2024 1 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50771 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 1413.23 2026-06-28T22:00:05 50772 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 4393.62 2026-06-28T22:00:05 50773 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 822.99 2026-06-28T22:00:05 50774 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1016.6 2026-06-28T22:00:05 50775 0006819250 2023-09-26T00:00:00 2024 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 19494.69 2026-06-28T22:00:05 50776 APV6790287 2023-08-11T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 689995.66 2026-06-28T22:00:05 50777 0006782776 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.07 2026-06-28T22:00:05 50778 0006819126 2023-09-26T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.76 2026-06-28T22:00:05 50779 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 445.53 2026-06-28T22:00:05 50780 APV6793225 2023-08-16T00:00:00 2024 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 136.23 2026-06-28T22:00:05 50781 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 514.37 2026-06-28T22:00:05 50782 APV6789172 2023-08-10T00:00:00 2024 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 50783 APV6818435 2023-09-25T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 50784 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 835.37 2026-06-28T22:00:05 50785 EXV6756634 2023-07-05T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.59 2026-06-28T22:00:05 50786 APV6819298 2023-09-26T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000358172 JACK BECKLEY 860.1 2026-06-28T22:00:05 50787 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 50788 0006782794 2023-08-08T00:00:00 2024 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 573.3 2026-06-28T22:00:05 50789 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 6237.39 2026-06-28T22:00:05 50790 0006817799 2023-09-01T00:00:00 2024 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 50791 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 111.38 2026-06-28T22:00:05 50792 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 374.58 2026-06-28T22:00:05 50793 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 215.58 2026-06-28T22:00:05 50794 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415440 MELISSA KATHRYN TURK 838.04 2026-06-28T22:00:05 50795 0006797910 2023-08-24T00:00:00 2024 1 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -347.2 2026-06-28T22:00:05 50796 0006797877 2023-09-01T00:00:00 2024 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1288.49 2026-06-28T22:00:05 50797 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 311.87 2026-06-28T22:00:05 50798 APV6806136 2023-09-06T00:00:00 2024 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6674.04 2026-06-28T22:00:05 50799 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065240 BEACON MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 50800 HCM6807740 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 507.08 2026-06-28T22:00:05 50801 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 13508.58 2026-06-28T22:00:05 50802 0006815009 2023-09-20T00:00:00 2024 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 50803 0006761606 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 50804 HCM6817956 2023-09-27T00:00:00 2024 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 1.21 2026-06-28T22:00:05 50805 APV6797449 2023-08-23T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000405050 HEARTLAND COMMUNITIES, INC. 2300.0 2026-06-28T22:00:05 50806 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 202758.0 2026-06-28T22:00:05 50807 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 296.28 2026-06-28T22:00:05 50808 HCM6800173 2023-08-30T00:00:00 2024 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 122.42 2026-06-28T22:00:05 50809 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 50810 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 5818.42 2026-06-28T22:00:05 50811 APV6816427 2023-09-21T00:00:00 2024 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 2336.61 2026-06-28T22:00:05 50812 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 778.51 2026-06-28T22:00:05 50813 APV6818409 2023-09-25T00:00:00 2024 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 858.13 2026-06-28T22:00:05 50814 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 702.0 2026-06-28T22:00:05 50815 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1189.64 2026-06-28T22:00:05 50816 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 484.74 2026-06-28T22:00:05 50817 0006795521 2023-08-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17898.58 2026-06-28T22:00:05 50818 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 771.55 2026-06-28T22:00:05 50819 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 129.35 2026-06-28T22:00:05 50820 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 222.77 2026-06-28T22:00:05 50821 HCM6817845 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6645.82 2026-06-28T22:00:05 50822 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 533.52 2026-06-28T22:00:05 50823 0006819920 2023-09-23T00:00:00 2024 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 -0.16 2026-06-28T22:00:05 50824 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 44.55 2026-06-28T22:00:05 50825 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 50826 EXV6786981 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 50827 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 50828 EXV6811182 2023-09-07T00:00:00 2024 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 111.4 2026-06-28T22:00:05 50829 APV6813573 2023-09-18T00:00:00 2024 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 50.82 2026-06-28T22:00:05 50830 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 50831 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 445.53 2026-06-28T22:00:05 50832 HCM6800195 2023-08-30T00:00:00 2024 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8692.36 2026-06-28T22:00:05 50833 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 514.37 2026-06-28T22:00:05 50834 APV6800679 2023-08-28T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 533.52 2026-06-28T22:00:05 50835 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 376.03 2026-06-28T22:00:05 50836 APV6761768 2023-07-12T00:00:00 2024 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 88.8 2026-06-28T22:00:05 50837 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 445.53 2026-06-28T22:00:05 50838 0006797877 2023-09-01T00:00:00 2024 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 40.79 2026-06-28T22:00:05 50839 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 50840 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 267.32 2026-06-28T22:00:05 50841 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 668.3 2026-06-28T22:00:05 50842 0006774129 2023-07-01T00:00:00 2024 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 167705.92 2026-06-28T22:00:05 50843 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 205.75 2026-06-28T22:00:05 50844 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 344.93 2026-06-28T22:00:05 50845 0006819126 2023-09-26T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 146.92 2026-06-28T22:00:05 50846 0006815043 2023-09-20T00:00:00 2024 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50847 APV6752838 2023-07-05T00:00:00 2024 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 0000416370 ANDREW RYAN ORMAN 4639.71 2026-06-28T22:00:05 50848 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 50849 HCM6751712 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1101.67 2026-06-28T22:00:05 50850 APV6772330 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 3369.04 2026-06-28T22:00:05 50851 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 23185.64 2026-06-28T22:00:05 50852 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 637.47 2026-06-28T22:00:05 50853 APV6795578 2023-08-21T00:00:00 2024 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 612.31 2026-06-28T22:00:05 50854 0006797876 2023-09-01T00:00:00 2024 1 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 50855 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 50856 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 334.15 2026-06-28T22:00:05 50857 APV6797483 2023-08-23T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 206.53 2026-06-28T22:00:05 50858 0006797878 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.89 2026-06-28T22:00:05 50859 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 838.04 2026-06-28T22:00:05 50860 APV6777294 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 9629.52 2026-06-28T22:00:05 50861 0006777788 2023-07-01T00:00:00 2024 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 246.67 2026-06-28T22:00:05 50862 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 323.37 2026-06-28T22:00:05 50863 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 291.54 2026-06-28T22:00:05 50864 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 432.07 2026-06-28T22:00:05 50865 HCM6751661 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.09 2026-06-28T22:00:05 50866 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 245.04 2026-06-28T22:00:05 50867 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 538.95 2026-06-28T22:00:05 50868 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 111718.21 2026-06-28T22:00:05 50869 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 366.49 2026-06-28T22:00:05 50870 APV6819490 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 4847.01 2026-06-28T22:00:05 50871 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 540.75 2026-06-28T22:00:05 50872 APV6792053 2023-08-10T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7391.42 2026-06-28T22:00:05 50873 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 50874 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 215.58 2026-06-28T22:00:05 50875 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 405.56 2026-06-28T22:00:05 50876 0006818121 2023-09-25T00:00:00 2024 1 595510 OutoSt Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.12 2026-06-28T22:00:05 50877 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1518.7 2026-06-28T22:00:05 50878 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 1763.19 2026-06-28T22:00:05 50879 APV6803421 2023-08-31T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 460.01 2026-06-28T22:00:05 50880 HCM6765089 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 40806.21 2026-06-28T22:00:05 50881 APV6799281 2023-08-25T00:00:00 2024 1 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 10160.64 2026-06-28T22:00:05 50882 0006819920 2023-09-23T00:00:00 2024 1 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50883 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 111.38 2026-06-28T22:00:05 50884 APV6816409 2023-09-21T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR -224643.42 2026-06-28T22:00:05 50885 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 50886 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 385.77 2026-06-28T22:00:05 50887 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 776.09 2026-06-28T22:00:05 50888 0006752736 2023-07-05T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 167.97 2026-06-28T22:00:05 50889 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 27.0 2026-06-28T22:00:05 50890 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 102.87 2026-06-28T22:00:05 50891 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 517.39 2026-06-28T22:00:05 50892 0006778549 2023-07-26T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 68.93 2026-06-28T22:00:05 50893 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 50894 0006819089 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.98 2026-06-28T22:00:05 50895 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 1410.54 2026-06-28T22:00:05 50896 APV6821425 2023-09-28T00:00:00 2024 1 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 14933.5 2026-06-28T22:00:05 50897 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1087.76 2026-06-28T22:00:05 50898 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1568.72 2026-06-28T22:00:05 50899 0006804036 2023-09-01T00:00:00 2024 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 -12.37 2026-06-28T22:00:05 50900 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1225.14 2026-06-28T22:00:05 50901 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1445.43 2026-06-28T22:00:05 50902 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 725.39 2026-06-28T22:00:05 50903 HCM6781683 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.65 2026-06-28T22:00:05 50904 APV6778115 2023-07-24T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 284762.29 2026-06-28T22:00:05 50905 APV6790212 2023-08-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349868 CATHY FELLER 763.44 2026-06-28T22:00:05 50906 APV6806190 2023-09-06T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402980 DONALD TATE 364.79 2026-06-28T22:00:05 50907 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 425.77 2026-06-28T22:00:05 50908 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 10876.98 2026-06-28T22:00:05 50909 0006797876 2023-09-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 50910 APV6805181 2023-09-05T00:00:00 2024 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 14.98 2026-06-28T22:00:05 50911 APV6754522 2023-07-07T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 127.68 2026-06-28T22:00:05 50912 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 366.49 2026-06-28T22:00:05 50913 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 1018.03 2026-06-28T22:00:05 50914 0006818124 2023-09-25T00:00:00 2024 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50915 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 617.24 2026-06-28T22:00:05 50916 APV6775179 2023-07-20T00:00:00 2024 1 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 181.77 2026-06-28T22:00:05 50917 0006820042 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20428.43 2026-06-28T22:00:05 50918 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 8292.94 2026-06-28T22:00:05 50919 0006821143 2023-09-28T00:00:00 2024 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 757.47 2026-06-28T22:00:05 50920 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1772.33 2026-06-28T22:00:05 50921 HCM6789922 2023-08-16T00:00:00 2024 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 164.16 2026-06-28T22:00:05 50922 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 323.37 2026-06-28T22:00:05 50923 APV6754575 2023-07-07T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 58462.6 2026-06-28T22:00:05 50924 HCM6817902 2023-09-27T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 461.44 2026-06-28T22:00:05 50925 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 1642.06 2026-06-28T22:00:05 50926 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 263159.35 2026-06-28T22:00:05 50927 0006797878 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 50928 APV6818355 2023-09-25T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 969.22 2026-06-28T22:00:05 50929 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 956.27 2026-06-28T22:00:05 50930 APV6810919 2023-09-12T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 21251.69 2026-06-28T22:00:05 50931 HCM6751607 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7578.66 2026-06-28T22:00:05 50932 APV6777188 2023-07-24T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000122104 JASMINE MUNN 372.33 2026-06-28T22:00:05 50933 0006804038 2023-09-08T00:00:00 2024 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21600.29 2026-06-28T22:00:05 50934 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 334.15 2026-06-28T22:00:05 50935 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1028.73 2026-06-28T22:00:05 50936 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 50937 APV6802588 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000419143 CYNTHIA AHONEN 75.0 2026-06-28T22:00:05 50938 APV6752050 2023-07-03T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000117913 POINTS OF LIGHT FOUNDATION 517.5 2026-06-28T22:00:05 50939 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 50940 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 776.09 2026-06-28T22:00:05 50941 APV6801551 2023-08-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 36763.2 2026-06-28T22:00:05 50942 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 50943 APV6794957 2023-08-18T00:00:00 2024 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 415.18 2026-06-28T22:00:05 50944 0006805971 2023-08-31T00:00:00 2024 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 13.19 2026-06-28T22:00:05 50945 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 50946 0006815009 2023-09-20T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.05 2026-06-28T22:00:05 50947 0006814149 2023-09-19T00:00:00 2024 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 50948 APV6755706 2023-07-07T00:00:00 2024 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 298.74 2026-06-28T22:00:05 50949 0006797876 2023-09-01T00:00:00 2024 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.71 2026-06-28T22:00:05 50950 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 50951 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 905.44 2026-06-28T22:00:05 50952 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 514.37 2026-06-28T22:00:05 50953 0006753537 2023-07-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 476.89 2026-06-28T22:00:05 50954 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 383.83 2026-06-28T22:00:05 50955 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 334.15 2026-06-28T22:00:05 50956 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1355.34 2026-06-28T22:00:05 50957 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 378.7 2026-06-28T22:00:05 50958 APV6795800 2023-08-21T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 1648.0 2026-06-28T22:00:05 50959 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 215.58 2026-06-28T22:00:05 50960 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 811.02 2026-06-28T22:00:05 50961 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 374.58 2026-06-28T22:00:05 50962 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 556.92 2026-06-28T22:00:05 50963 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 420.17 2026-06-28T22:00:05 50964 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 178.21 2026-06-28T22:00:05 50965 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 323.37 2026-06-28T22:00:05 50966 EXV6818764 2023-09-20T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 50967 APV6793268 2023-08-15T00:00:00 2024 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 188.77 2026-06-28T22:00:05 50968 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 928.04 2026-06-28T22:00:05 50969 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 404.22 2026-06-28T22:00:05 50970 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 50971 HCM6789866 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 118.65 2026-06-28T22:00:05 50972 0006782797 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2925.24 2026-06-28T22:00:05 50973 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 13361.37 2026-06-28T22:00:05 50974 0006815042 2023-09-21T00:00:00 2024 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -20.42 2026-06-28T22:00:05 50975 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 358.39 2026-06-28T22:00:05 50976 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 706.62 2026-06-28T22:00:05 50977 APV6795025 2023-08-18T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 2767.89 2026-06-28T22:00:05 50978 0006820939 2023-09-28T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 18308.02 2026-06-28T22:00:05 50979 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 8903.67 2026-06-28T22:00:05 50980 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2315.65 2026-06-28T22:00:05 50981 APV6752944 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 140304.82 2026-06-28T22:00:05 50982 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 334.15 2026-06-28T22:00:05 50983 APV6818616 2023-09-25T00:00:00 2024 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 5223.45 2026-06-28T22:00:05 50984 0006819095 2023-09-26T00:00:00 2024 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50985 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 323.37 2026-06-28T22:00:05 50986 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 444.21 2026-06-28T22:00:05 50987 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401399 ANDRE JIMPSON 388.04 2026-06-28T22:00:05 50988 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 724.13 2026-06-28T22:00:05 50989 APV6810836 2023-09-13T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1130.5 2026-06-28T22:00:05 50990 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 473.22 2026-06-28T22:00:05 50991 0006819249 2023-09-26T00:00:00 2024 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50992 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 374.57 2026-06-28T22:00:05 50993 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 208.0 2026-06-28T22:00:05 50994 HCM6807729 2023-09-13T00:00:00 2024 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 120.0 2026-06-28T22:00:05 50995 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 673.82 2026-06-28T22:00:05 50996 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 390.92 2026-06-28T22:00:05 50997 0006807640 2023-09-08T00:00:00 2024 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 50998 0006797878 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 50999 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 378.7 2026-06-28T22:00:05 51000 0006751451 2023-07-08T00:00:00 2024 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 3589.57 2026-06-28T22:00:05 51001 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417401 KELLY ANN ANDREWS 578.97 2026-06-28T22:00:05 51002 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-06-28T22:00:05 51003 0006819257 2023-09-26T00:00:00 2024 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 2138.45 2026-06-28T22:00:05 51004 0006819917 2023-09-22T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.51 2026-06-28T22:00:05 51005 HCM6751670 2023-07-05T00:00:00 2024 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 9.96 2026-06-28T22:00:05 51006 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 85.0 2026-06-28T22:00:05 51007 0006806881 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15078.5 2026-06-28T22:00:05 51008 0006791827 2023-08-15T00:00:00 2024 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 51009 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 1444.38 2026-06-28T22:00:05 51010 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1378.51 2026-06-28T22:00:05 51011 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 540.3 2026-06-28T22:00:05 51012 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 465.44 2026-06-28T22:00:05 51013 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 51014 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 51015 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 779.68 2026-06-28T22:00:05 51016 0006782840 2023-08-08T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.62 2026-06-28T22:00:05 51017 HCM6800121 2023-08-30T00:00:00 2024 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 867.74 2026-06-28T22:00:05 51018 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 51019 0006797878 2023-09-01T00:00:00 2024 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.83 2026-06-28T22:00:05 51020 APV6756450 2023-07-11T00:00:00 2024 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 0000077439 PERRY CTRL COMM SCHOOL TREAS 46300.0 2026-06-28T22:00:05 51021 APV6781800 2023-07-31T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1417596.33 2026-06-28T22:00:05 51022 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 421.98 2026-06-28T22:00:05 51023 0006793780 2023-08-17T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.18 2026-06-28T22:00:05 51024 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 245.04 2026-06-28T22:00:05 51025 HCM6751599 2023-07-05T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9017.47 2026-06-28T22:00:05 51026 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 258.7 2026-06-28T22:00:05 51027 APV6808844 2023-09-11T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 208.13 2026-06-28T22:00:05 51028 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3215.8 2026-06-28T22:00:05 51029 0006784644 2023-08-03T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3210.21 2026-06-28T22:00:05 51030 0006784639 2023-07-31T00:00:00 2024 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 51031 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 19.0 2026-06-28T22:00:05 51032 0006797876 2023-09-01T00:00:00 2024 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.07 2026-06-28T22:00:05 51033 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414830 HAYLEY NICOLE BOWSER 533.52 2026-06-28T22:00:05 51034 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 945.53 2026-06-28T22:00:05 51035 APV6772606 2023-07-17T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 5431.21 2026-06-28T22:00:05 51036 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 51037 EXV6814681 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-06-28T22:00:05 51038 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 308.62 2026-06-28T22:00:05 51039 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 246.9 2026-06-28T22:00:05 51040 0006812396 2023-09-15T00:00:00 2024 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 51041 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 838.04 2026-06-28T22:00:05 51042 HCM6807708 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 907.62 2026-06-28T22:00:05 51043 0006797878 2023-09-01T00:00:00 2024 1 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.6 2026-06-28T22:00:05 51044 EXV6780143 2023-07-18T00:00:00 2024 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6.12 2026-06-28T22:00:05 51045 0006815042 2023-09-21T00:00:00 2024 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -29.57 2026-06-28T22:00:05 51046 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 946.43 2026-06-28T22:00:05 51047 0006797876 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 31.71 2026-06-28T22:00:05 51048 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 51049 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2104.99 2026-06-28T22:00:05 51050 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 409.6 2026-06-28T22:00:05 51051 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 971.25 2026-06-28T22:00:05 51052 HCM6765069 2023-07-19T00:00:00 2024 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 697.98 2026-06-28T22:00:05 51053 HCM6807731 2023-09-13T00:00:00 2024 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 154.17 2026-06-28T22:00:05 51054 HCM6751670 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42675.84 2026-06-28T22:00:05 51055 APV6781800 2023-07-31T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 28002.9 2026-06-28T22:00:05 51056 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 129.35 2026-06-28T22:00:05 51057 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 72.22 2026-06-28T22:00:05 51058 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 556.91 2026-06-28T22:00:05 51059 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 19991.75 2026-06-28T22:00:05 51060 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 905.29 2026-06-28T22:00:05 51061 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 205.75 2026-06-28T22:00:05 51062 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 9939.51 2026-06-28T22:00:05 51063 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 646.74 2026-06-28T22:00:05 51064 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 211.63 2026-06-28T22:00:05 51065 HCM6807731 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3479.94 2026-06-28T22:00:05 51066 APV6789231 2023-08-10T00:00:00 2024 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 309653.19 2026-06-28T22:00:05 51067 EXV6762171 2023-07-10T00:00:00 2024 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 553.37 2026-06-28T22:00:05 51068 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 411.49 2026-06-28T22:00:05 51069 0006804045 2023-09-08T00:00:00 2024 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.46 2026-06-28T22:00:05 51070 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 220.97 2026-06-28T22:00:05 51071 APV6821498 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000255728 CORNERSTONE CTR FOR THE ARTS 7250.0 2026-06-28T22:00:05 51072 0006797876 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 155.56 2026-06-28T22:00:05 51073 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 258.69 2026-06-28T22:00:05 51074 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 385.77 2026-06-28T22:00:05 51075 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1550.45 2026-06-28T22:00:05 51076 APV6764432 2023-07-14T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000105370 TOWN OF AVON 6716.0 2026-06-28T22:00:05 51077 ARD6813757 2023-09-18T00:00:00 2024 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -89.97 2026-06-28T22:00:05 51078 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 222.77 2026-06-28T22:00:05 51079 APV6817079 2023-09-22T00:00:00 2024 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 51080 APV6809790 2023-09-12T00:00:00 2024 1 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7504.0 2026-06-28T22:00:05 51081 0006774999 2023-07-01T00:00:00 2024 1 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5704.6 2026-06-28T22:00:05 51082 0006822072 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.72 2026-06-28T22:00:05 51083 0006815009 2023-09-20T00:00:00 2024 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 51084 APV6753842 2023-07-05T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2815.65 2026-06-28T22:00:05 51085 HCM6807789 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.71 2026-06-28T22:00:05 51086 HCM6800188 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11736.08 2026-06-28T22:00:05 51087 APV6809019 2023-09-11T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420924 HELM 44 INC 700.0 2026-06-28T22:00:05 51088 HCM6751655 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 8.61 2026-06-28T22:00:05 51089 APV6819397 2023-09-26T00:00:00 2024 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000417023 ORANGE PHOTONICS INC 850.0 2026-06-28T22:00:05 51090 0006815042 2023-09-21T00:00:00 2024 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -12.72 2026-06-28T22:00:05 51091 0006805012 2023-09-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51092 0006797877 2023-09-01T00:00:00 2024 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 26.07 2026-06-28T22:00:05 51093 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 445.53 2026-06-28T22:00:05 51094 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 178.21 2026-06-28T22:00:05 51095 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 316.0 2026-06-28T22:00:05 51096 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 51097 0006791693 2023-08-15T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 51098 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 51099 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 310.43 2026-06-28T22:00:05 51100 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 222.77 2026-06-28T22:00:05 51101 APV6810851 2023-09-12T00:00:00 2024 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 51102 0006797877 2023-09-01T00:00:00 2024 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 6.27 2026-06-28T22:00:05 51103 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1537.08 2026-06-28T22:00:05 51104 APV6784190 2023-08-02T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 38746.65 2026-06-28T22:00:05 51105 0006803962 2023-09-08T00:00:00 2024 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 168.36 2026-06-28T22:00:05 51106 APV6791213 2023-08-14T00:00:00 2024 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 120000.0 2026-06-28T22:00:05 51107 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4049.35 2026-06-28T22:00:05 51108 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 51109 APV6787636 2023-08-08T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 507723.6 2026-06-28T22:00:05 51110 HCM6781734 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23384.56 2026-06-28T22:00:05 51111 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 505.32 2026-06-28T22:00:05 51112 APV6778065 2023-07-25T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000359955 KAYELONI LEHMAN 27.06 2026-06-28T22:00:05 51113 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 51114 EXV6786968 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 399.33 2026-06-28T22:00:05 51115 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 246.9 2026-06-28T22:00:05 51116 0006815009 2023-09-20T00:00:00 2024 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -20.15 2026-06-28T22:00:05 51117 APV6819534 2023-09-26T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2383.73 2026-06-28T22:00:05 51118 0006756266 2023-07-11T00:00:00 2024 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 51119 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 36.0 2026-06-28T22:00:05 51120 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1345.51 2026-06-28T22:00:05 51121 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 222.77 2026-06-28T22:00:05 51122 0006797237 2023-08-23T00:00:00 2024 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.91 2026-06-28T22:00:05 51123 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 51124 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 533.52 2026-06-28T22:00:05 51125 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 720.11 2026-06-28T22:00:05 51126 APV6819447 2023-09-26T00:00:00 2024 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 29295.0 2026-06-28T22:00:05 51127 APV6772653 2023-07-05T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 1376.78 2026-06-28T22:00:05 51128 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 12338.4 2026-06-28T22:00:05 51129 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1378.51 2026-06-28T22:00:05 51130 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 215.58 2026-06-28T22:00:05 51131 0006780389 2023-07-28T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 51132 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 51133 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 671.96 2026-06-28T22:00:05 51134 EXV6800942 2023-08-22T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 51135 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 1336.59 2026-06-28T22:00:05 51136 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 757.4 2026-06-28T22:00:05 51137 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 245.04 2026-06-28T22:00:05 51138 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 51139 HCM6807686 2023-09-13T00:00:00 2024 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 51140 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 505.32 2026-06-28T22:00:05 51141 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 144.03 2026-06-28T22:00:05 51142 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 1067.05 2026-06-28T22:00:05 51143 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320980 JENNIFER BENNETT 646.74 2026-06-28T22:00:05 51144 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1164.13 2026-06-28T22:00:05 51145 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 417.69 2026-06-28T22:00:05 51146 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 556.92 2026-06-28T22:00:05 51147 0006774999 2023-07-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 487.67 2026-06-28T22:00:05 51148 APV6805192 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405759 METHODIST HOSPITALS FOUNDATION, INC 0.0 2026-06-28T22:00:05 51149 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1470.25 2026-06-28T22:00:05 51150 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 51151 0006797851 2023-08-24T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 247503.94 2026-06-28T22:00:05 51152 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 215.58 2026-06-28T22:00:05 51153 HCM6807753 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.84 2026-06-28T22:00:05 51154 0006781339 2023-07-31T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51155 EXV6776349 2023-07-17T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29.0 2026-06-28T22:00:05 51156 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 732.97 2026-06-28T22:00:05 51157 0006797878 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.74 2026-06-28T22:00:05 51158 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 51159 0006803983 2023-09-08T00:00:00 2024 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 204.32 2026-06-28T22:00:05 51160 0006797876 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7.48 2026-06-28T22:00:05 51161 HCM6800195 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13121.02 2026-06-28T22:00:05 51162 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 51163 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 482.27 2026-06-28T22:00:05 51164 APV6753807 2023-07-06T00:00:00 2024 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 0000417750 KENT SCHAFER 200.0 2026-06-28T22:00:05 51165 APV6814358 2023-09-19T00:00:00 2024 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. 8562.9 2026-06-28T22:00:05 51166 APV6794956 2023-08-17T00:00:00 2024 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 419.7 2026-06-28T22:00:05 51167 HCM6781702 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1395.82 2026-06-28T22:00:05 51168 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 51169 APV6783208 2023-08-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 107.79 2026-06-28T22:00:05 51170 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 51171 APV6809856 2023-09-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410735 KATHERINE L CAMDEN 516.31 2026-06-28T22:00:05 51172 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 556.92 2026-06-28T22:00:05 51173 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 845.18 2026-06-28T22:00:05 51174 APV6810740 2023-09-13T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 452.2 2026-06-28T22:00:05 51175 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 2299498.17 2026-06-28T22:00:05 51176 0006819920 2023-09-23T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 51177 0006803122 2023-08-31T00:00:00 2024 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.22 2026-06-28T22:00:05 51178 EXV6790556 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.58 2026-06-28T22:00:05 51179 HCM6781724 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5346.33 2026-06-28T22:00:05 51180 0006821062 2023-09-28T00:00:00 2024 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 51181 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 646.74 2026-06-28T22:00:05 51182 0006812451 2023-09-15T00:00:00 2024 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -117.01 2026-06-28T22:00:05 51183 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 42.0 2026-06-28T22:00:05 51184 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 732.97 2026-06-28T22:00:05 51185 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 311.87 2026-06-28T22:00:05 51186 APV6784079 2023-08-02T00:00:00 2024 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 734.28 2026-06-28T22:00:05 51187 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 732.97 2026-06-28T22:00:05 51188 0006782953 2023-07-31T00:00:00 2024 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 513.5 2026-06-28T22:00:05 51189 HCM6751651 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 51190 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415139 AMY S KIPPLER LOCKWOOD 977.05 2026-06-28T22:00:05 51191 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 445.53 2026-06-28T22:00:05 51192 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 323.37 2026-06-28T22:00:05 51193 0006774129 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.52 2026-06-28T22:00:05 51194 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 51195 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 222.77 2026-06-28T22:00:05 51196 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 948.55 2026-06-28T22:00:05 51197 EXV6780145 2023-07-21T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 400.72 2026-06-28T22:00:05 51198 0006819249 2023-09-26T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51199 0006751511 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 95.85 2026-06-28T22:00:05 51200 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 12.5 2026-06-28T22:00:05 51201 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1152.18 2026-06-28T22:00:05 51202 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 431.16 2026-06-28T22:00:05 51203 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 735.13 2026-06-28T22:00:05 51204 0006799269 2023-08-25T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -407.62 2026-06-28T22:00:05 51205 0006804933 2023-09-05T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.58 2026-06-28T22:00:05 51206 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1050.09 2026-06-28T22:00:05 51207 0006815009 2023-09-20T00:00:00 2024 1 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 51208 0006774097 2023-07-01T00:00:00 2024 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 36.43 2026-06-28T22:00:05 51209 0006772299 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.14 2026-06-28T22:00:05 51210 APV6780630 2023-07-28T00:00:00 2024 1 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1300.0 2026-06-28T22:00:05 51211 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 51212 HCM6751653 2023-07-05T00:00:00 2024 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 19298.27 2026-06-28T22:00:05 51213 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 51214 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 51215 APV6795769 2023-08-21T00:00:00 2024 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 396.0 2026-06-28T22:00:05 51216 APV6774387 2023-07-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 1000.0 2026-06-28T22:00:05 51217 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 891.06 2026-06-28T22:00:05 51218 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1419.23 2026-06-28T22:00:05 51219 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1564.04 2026-06-28T22:00:05 51220 0006804032 2023-09-01T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.41 2026-06-28T22:00:05 51221 APV6752857 2023-07-05T00:00:00 2024 1 547124 SpOp - Household Flooring 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 3.82 2026-06-28T22:00:05 51222 APV6818538 2023-09-25T00:00:00 2024 1 547122 SpOp - Household Battery 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 0000405515 ODP BUSINESS SOLUTIONS LLC 22.14 2026-06-28T22:00:05 51223 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-06-28T22:00:05 51224 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 188.0 2026-06-28T22:00:05 51225 APV6793192 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000020568 BRILJENT, LLC 48005.0 2026-06-28T22:00:05 51226 0006774999 2023-07-01T00:00:00 2024 1 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 67.82 2026-06-28T22:00:05 51227 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 51228 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 230472.66 2026-06-28T22:00:05 51229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 267.47 2026-06-28T22:00:05 51230 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121854 SOUTH MADISON COMM SCHL TREAS 1070.5 2026-06-28T22:00:05 51231 EXV6756724 2023-07-06T00:00:00 2024 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.48 2026-06-28T22:00:05 51232 0006797878 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 51233 0006792817 2023-08-16T00:00:00 2024 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 51234 0006819920 2023-09-23T00:00:00 2024 1 555541 Camera equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 51235 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1603.92 2026-06-28T22:00:05 51236 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 205.75 2026-06-28T22:00:05 51237 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 51238 HCM6800173 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.2 2026-06-28T22:00:05 51239 EXV6781077 2023-07-18T00:00:00 2024 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 174.4 2026-06-28T22:00:05 51240 0006808489 2023-09-11T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51241 0006788791 2023-08-10T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64039.41 2026-06-28T22:00:05 51242 APV6777259 2023-07-24T00:00:00 2024 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 117.24 2026-06-28T22:00:05 51243 HCM6789866 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 673.95 2026-06-28T22:00:05 51244 0006752343 2023-07-05T00:00:00 2024 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 460.82 2026-06-28T22:00:05 51245 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 549.35 2026-06-28T22:00:05 51246 0006804040 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1029.47 2026-06-28T22:00:05 51247 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 409.6 2026-06-28T22:00:05 51248 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 144.02 2026-06-28T22:00:05 51249 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 51250 EXV6821761 2023-09-27T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 270.95 2026-06-28T22:00:05 51251 APV6822390 2023-09-29T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 19.97 2026-06-28T22:00:05 51252 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 288.05 2026-06-28T22:00:05 51253 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 51254 0006783616 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.25 2026-06-28T22:00:05 51255 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 411.49 2026-06-28T22:00:05 51256 APV6785021 2023-08-02T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 556061.61 2026-06-28T22:00:05 51257 0006783566 2023-08-01T00:00:00 2024 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.53 2026-06-28T22:00:05 51258 0006812396 2023-09-15T00:00:00 2024 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51259 APV6752856 2023-07-03T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 245.7 2026-06-28T22:00:05 51260 APV6794088 2023-08-17T00:00:00 2024 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 14419.4 2026-06-28T22:00:05 51261 APV6807991 2023-09-08T00:00:00 2024 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 0000015420 CASTONGIA'S INC 372.57 2026-06-28T22:00:05 51262 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 308.62 2026-06-28T22:00:05 51263 APV6777341 2023-07-24T00:00:00 2024 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 230382.73 2026-06-28T22:00:05 51264 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 334.15 2026-06-28T22:00:05 51265 EXV6816721 2023-09-19T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.69 2026-06-28T22:00:05 51266 0006797877 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51267 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 385.78 2026-06-28T22:00:05 51268 APV6818616 2023-09-25T00:00:00 2024 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 7425.3 2026-06-28T22:00:05 51269 APV6777341 2023-07-24T00:00:00 2024 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 7073.9 2026-06-28T22:00:05 51270 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 301.81 2026-06-28T22:00:05 51271 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-06-28T22:00:05 51272 APV6800679 2023-08-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420376 ANDREA K HERSEY 1334.67 2026-06-28T22:00:05 51273 HCM6781767 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5025.39 2026-06-28T22:00:05 51274 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 51275 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 51276 0006822042 2023-09-29T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51277 APV6753786 2023-07-06T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 13873.11 2026-06-28T22:00:05 51278 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 431.16 2026-06-28T22:00:05 51279 HCM6781706 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 14.03 2026-06-28T22:00:05 51280 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 308.62 2026-06-28T22:00:05 51281 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 417.68 2026-06-28T22:00:05 51282 APV6754404 2023-07-07T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 4324.0 2026-06-28T22:00:05 51283 EXV6824667 2023-09-18T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 51284 APV6772610 2023-07-17T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000405050 HEARTLAND COMMUNITIES, INC. 2300.0 2026-06-28T22:00:05 51285 APV6808091 2023-09-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 224782.14 2026-06-28T22:00:05 51286 EXV6798495 2023-08-10T00:00:00 2024 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 99.1 2026-06-28T22:00:05 51287 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 51288 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 445.53 2026-06-28T22:00:05 51289 APV6809019 2023-09-11T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 74492.52 2026-06-28T22:00:05 51290 0006819920 2023-09-23T00:00:00 2024 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 51291 APV6779845 2023-07-27T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 995328.78 2026-06-28T22:00:05 51292 APV6754419 2023-07-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 2071.72 2026-06-28T22:00:05 51293 APV6805998 2023-09-06T00:00:00 2024 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000239944 EMP TECHNOLOGY GROUP 35370.0 2026-06-28T22:00:05 51294 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 746.27 2026-06-28T22:00:05 51295 APV6775240 2023-07-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407756 SHERRI L JACKSON 1076.61 2026-06-28T22:00:05 51296 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395056 KENNETH ARNOLD HORROCKS 280.26 2026-06-28T22:00:05 51297 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 1082.0 2026-06-28T22:00:05 51298 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 172.46 2026-06-28T22:00:05 51299 0006821094 2023-09-28T00:00:00 2024 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51300 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 445.53 2026-06-28T22:00:05 51301 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1522.04 2026-06-28T22:00:05 51302 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 51303 APV6777857 2023-07-25T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 17086.58 2026-06-28T22:00:05 51304 0006815043 2023-09-20T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 51305 0006783566 2023-08-01T00:00:00 2024 1 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 699.22 2026-06-28T22:00:05 51306 APV6821505 2023-09-27T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 588.92 2026-06-28T22:00:05 51307 HCM6817915 2023-09-27T00:00:00 2024 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 140310.27 2026-06-28T22:00:05 51308 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 51309 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 51310 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 448.53 2026-06-28T22:00:05 51311 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 404.21 2026-06-28T22:00:05 51312 0006789731 2023-08-11T00:00:00 2024 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -1088.67 2026-06-28T22:00:05 51313 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 409.6 2026-06-28T22:00:05 51314 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 51315 0006778482 2023-07-26T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 51316 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 51317 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 779.68 2026-06-28T22:00:05 51318 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 4877.28 2026-06-28T22:00:05 51319 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 946.44 2026-06-28T22:00:05 51320 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409621 TRAVIS CURTIS 516.32 2026-06-28T22:00:05 51321 EXV6762155 2023-07-06T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 113.49 2026-06-28T22:00:05 51322 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 2220.5 2026-06-28T22:00:05 51323 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 776.09 2026-06-28T22:00:05 51324 0006791693 2023-08-15T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 51325 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 51326 0006815009 2023-09-20T00:00:00 2024 1 543016 Fac Main -Electrical 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 51327 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 378.7 2026-06-28T22:00:05 51328 APV6811540 2023-09-14T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059238 CITY OF BRAZIL 91983.9 2026-06-28T22:00:05 51329 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2455.13 2026-06-28T22:00:05 51330 0006817976 2023-09-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14847.0 2026-06-28T22:00:05 51331 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 157.0 2026-06-28T22:00:05 51332 APV6789075 2023-08-10T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000275652 JOSEPH QUAKENBUSH 105.76 2026-06-28T22:00:05 51333 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1410.19 2026-06-28T22:00:05 51334 APV6789125 2023-08-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 6480.0 2026-06-28T22:00:05 51335 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 1511.91 2026-06-28T22:00:05 51336 APV6773671 2023-07-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 5312.65 2026-06-28T22:00:05 51337 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 334.15 2026-06-28T22:00:05 51338 0006819980 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1897.65 2026-06-28T22:00:05 51339 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 1020.13 2026-06-28T22:00:05 51340 0006744393 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 269.95 2026-06-28T22:00:05 51341 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000351558 CIRCLE CITY PREPARATORY INC 59141.0 2026-06-28T22:00:05 51342 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 801.96 2026-06-28T22:00:05 51343 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 205.75 2026-06-28T22:00:05 51344 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 3259.57 2026-06-28T22:00:05 51345 APV6785812 2023-08-04T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012446 WARREN COUNTY 20000.0 2026-06-28T22:00:05 51346 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 411.49 2026-06-28T22:00:05 51347 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 308.62 2026-06-28T22:00:05 51348 EXV6786929 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 51349 0006810572 2023-09-13T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51350 HCM6800173 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 789.79 2026-06-28T22:00:05 51351 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 2973.2 2026-06-28T22:00:05 51352 0006815009 2023-09-20T00:00:00 2024 1 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 51353 HCM6800188 2023-08-30T00:00:00 2024 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 935.59 2026-06-28T22:00:05 51354 APV6778740 2023-07-26T00:00:00 2024 1 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 3104.02 2026-06-28T22:00:05 51355 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 51356 0006793883 2023-08-17T00:00:00 2024 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 7227.65 2026-06-28T22:00:05 51357 APV6779545 2023-07-27T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.4 2026-06-28T22:00:05 51358 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 43.0 2026-06-28T22:00:05 51359 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 850.0 2026-06-28T22:00:05 51360 0006784751 2023-08-03T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 60.41 2026-06-28T22:00:05 51361 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1317.4 2026-06-28T22:00:05 51362 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 51363 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 51364 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 243.4 2026-06-28T22:00:05 51365 APV6755760 2023-07-10T00:00:00 2024 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 34713.0 2026-06-28T22:00:05 51366 APV6804491 2023-09-01T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 90849.95 2026-06-28T22:00:05 51367 EXV6799883 2023-08-15T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 51368 HCM6789843 2023-08-16T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29598.14 2026-06-28T22:00:05 51369 APV6752910 2023-07-05T00:00:00 2024 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 130.45 2026-06-28T22:00:05 51370 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 224.0 2026-06-28T22:00:05 51371 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 771.55 2026-06-28T22:00:05 51372 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 51373 HCM6781713 2023-08-02T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 29.6 2026-06-28T22:00:05 51374 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 194.02 2026-06-28T22:00:05 51375 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 308.62 2026-06-28T22:00:05 51376 0006815134 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.13 2026-06-28T22:00:05 51377 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 534.94 2026-06-28T22:00:05 51378 APV6795728 2023-08-21T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 222.32 2026-06-28T22:00:05 51379 0006756171 2023-07-11T00:00:00 2024 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 51380 0006781337 2023-07-31T00:00:00 2024 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.53 2026-06-28T22:00:05 51381 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1234.49 2026-06-28T22:00:05 51382 0006797878 2023-09-01T00:00:00 2024 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 51383 0006796444 2023-08-22T00:00:00 2024 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 51384 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 149036.71 2026-06-28T22:00:05 51385 APV6756416 2023-07-11T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 2633.33 2026-06-28T22:00:05 51386 APV6788379 2023-08-09T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 226.88 2026-06-28T22:00:05 51387 EXV6792373 2023-08-08T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 51388 APV6772615 2023-07-10T00:00:00 2024 1 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000360939 BLANK PAGE MARKETING LLC 1500.0 2026-06-28T22:00:05 51389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 957.89 2026-06-28T22:00:05 51390 EXV6822806 2023-09-08T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 51391 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 77.0 2026-06-28T22:00:05 51392 0006773438 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.95 2026-06-28T22:00:05 51393 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 51394 0006822042 2023-09-29T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51395 0006815009 2023-09-20T00:00:00 2024 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 51396 0006788012 2023-08-09T00:00:00 2024 1 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.78 2026-06-28T22:00:05 51397 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 819.21 2026-06-28T22:00:05 51398 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 905.29 2026-06-28T22:00:05 51399 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 732.97 2026-06-28T22:00:05 51400 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 16741.0 2026-06-28T22:00:05 51401 APV6818432 2023-09-20T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 3401.98 2026-06-28T22:00:05 51402 APV6754456 2023-07-07T00:00:00 2024 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 770.0 2026-06-28T22:00:05 51403 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 135.79 2026-06-28T22:00:05 51404 EXV6753135 2023-07-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 51405 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 301.82 2026-06-28T22:00:05 51406 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 431.16 2026-06-28T22:00:05 51407 APV6777053 2023-07-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 3972.9 2026-06-28T22:00:05 51408 APV6788425 2023-08-09T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000418152 KEVIN M VANPATTEN 24000.0 2026-06-28T22:00:05 51409 EXV6810245 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.72 2026-06-28T22:00:05 51410 EXV6780144 2023-07-19T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 209.64 2026-06-28T22:00:05 51411 HCM6800190 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 519.23 2026-06-28T22:00:05 51412 0006803989 2023-08-31T00:00:00 2024 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.16 2026-06-28T22:00:05 51413 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 478.95 2026-06-28T22:00:05 51414 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 474.28 2026-06-28T22:00:05 51415 APV6795063 2023-08-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 5833.02 2026-06-28T22:00:05 51416 APV6797449 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 202.56 2026-06-28T22:00:05 51417 APV6778841 2023-07-26T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 1217.45 2026-06-28T22:00:05 51418 0006776871 2023-07-01T00:00:00 2024 1 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 35.26 2026-06-28T22:00:05 51419 APV6797398 2023-08-23T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 45.09 2026-06-28T22:00:05 51420 EXV6811183 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.0 2026-06-28T22:00:05 51421 APV6752856 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 34.55 2026-06-28T22:00:05 51422 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 822.99 2026-06-28T22:00:05 51423 0006793780 2023-08-17T00:00:00 2024 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 51424 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 222.77 2026-06-28T22:00:05 51425 EXV6790516 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 209.17 2026-06-28T22:00:05 51426 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407886 MANDY L DAVIS 501.67 2026-06-28T22:00:05 51427 HCM6781767 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 51428 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 846.51 2026-06-28T22:00:05 51429 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 222.77 2026-06-28T22:00:05 51430 APV6789231 2023-08-10T00:00:00 2024 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 188259.72 2026-06-28T22:00:05 51431 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 516.31 2026-06-28T22:00:05 51432 HCM6781713 2023-08-02T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 456.0 2026-06-28T22:00:05 51433 HCM6807688 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1631.27 2026-06-28T22:00:05 51434 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 323.37 2026-06-28T22:00:05 51435 0006818123 2023-09-25T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51436 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 89.11 2026-06-28T22:00:05 51437 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 51438 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 51439 HCM6817896 2023-09-27T00:00:00 2024 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 27.75 2026-06-28T22:00:05 51440 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 329.2 2026-06-28T22:00:05 51441 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 32.0 2026-06-28T22:00:05 51442 HCM6807738 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8726.29 2026-06-28T22:00:05 51443 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 215.58 2026-06-28T22:00:05 51444 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 51445 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 51446 0006819250 2023-09-26T00:00:00 2024 1 599054 AdmOp-Awards&Gifts 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 7.94 2026-06-28T22:00:05 51447 0006805028 2023-08-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.93 2026-06-28T22:00:05 51448 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 51449 0006797876 2023-09-01T00:00:00 2024 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6792.81 2026-06-28T22:00:05 51450 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 431.16 2026-06-28T22:00:05 51451 0006797878 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 51452 0006821079 2023-09-27T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 890.03 2026-06-28T22:00:05 51453 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 51454 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 868.98 2026-06-28T22:00:05 51455 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 51456 0006819962 2023-09-27T00:00:00 2024 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 19.79 2026-06-28T22:00:05 51457 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 56680.7 2026-06-28T22:00:05 51458 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 617.24 2026-06-28T22:00:05 51459 EXV6781101 2023-07-21T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 216.7 2026-06-28T22:00:05 51460 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 308.62 2026-06-28T22:00:05 51461 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 689.87 2026-06-28T22:00:05 51462 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 868.79 2026-06-28T22:00:05 51463 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 288.04 2026-06-28T22:00:05 51464 0006809515 2023-09-13T00:00:00 2024 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 51465 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. WABASH CTY TREASURER 9481.71 2026-06-28T22:00:05 51466 HCM6751635 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 51467 APV6808884 2023-09-11T00:00:00 2024 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 32.55 2026-06-28T22:00:05 51468 APV6785853 2023-08-04T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 2869.49 2026-06-28T22:00:05 51469 EXV6802865 2023-08-30T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 51470 HCM6817902 2023-09-27T00:00:00 2024 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 19.44 2026-06-28T22:00:05 51471 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 224.26 2026-06-28T22:00:05 51472 APV6806010 2023-09-06T00:00:00 2024 1 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 902.68 2026-06-28T22:00:05 51473 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1193.34 2026-06-28T22:00:05 51474 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 51475 APV6815456 2023-09-20T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 61928.63 2026-06-28T22:00:05 51476 APV6814480 2023-09-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 2440.16 2026-06-28T22:00:05 51477 EXV6786964 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 51478 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 645.63 2026-06-28T22:00:05 51479 APV6791318 2023-08-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 10182.9 2026-06-28T22:00:05 51480 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 178.21 2026-06-28T22:00:05 51481 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 51482 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 51483 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 405.56 2026-06-28T22:00:05 51484 0006819089 2023-09-27T00:00:00 2024 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 11745.89 2026-06-28T22:00:05 51485 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 899.19 2026-06-28T22:00:05 51486 0006815009 2023-09-20T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.03 2026-06-28T22:00:05 51487 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 1223.43 2026-06-28T22:00:05 51488 0006797876 2023-09-01T00:00:00 2024 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 2139.57 2026-06-28T22:00:05 51489 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1381.23 2026-06-28T22:00:05 51490 0006753537 2023-07-08T00:00:00 2024 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 2923.15 2026-06-28T22:00:05 51491 APV6818538 2023-09-25T00:00:00 2024 1 546005 Off-Printer Paper 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 30.96 2026-06-28T22:00:05 51492 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 6446.92 2026-06-28T22:00:05 51493 APV6802466 2023-08-30T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 449.14 2026-06-28T22:00:05 51494 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 51495 APV6809960 2023-09-12T00:00:00 2024 1 571200 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 38453.87 2026-06-28T22:00:05 51496 0006751844 2023-07-03T00:00:00 2024 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.41 2026-06-28T22:00:05 51497 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 1008.01 2026-06-28T22:00:05 51498 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 939.93 2026-06-28T22:00:05 51499 HCM6817847 2023-09-27T00:00:00 2024 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 3.6 2026-06-28T22:00:05 51500 EXV6811193 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 51501 HCM6751712 2023-07-05T00:00:00 2024 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 18.53 2026-06-28T22:00:05 51502 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 635.24 2026-06-28T22:00:05 51503 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 16000.0 2026-06-28T22:00:05 51504 0006803982 2023-09-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 904.66 2026-06-28T22:00:05 51505 0006757629 2023-07-12T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51506 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 51507 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 9702.22 2026-06-28T22:00:05 51508 0006776871 2023-07-01T00:00:00 2024 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 51509 0006806819 2023-09-07T00:00:00 2024 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 51510 EXV6773106 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 431.54 2026-06-28T22:00:05 51511 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 51512 0006754974 2023-07-01T00:00:00 2024 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.35 2026-06-28T22:00:05 51513 0006804859 2023-09-05T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 51514 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 222.76 2026-06-28T22:00:05 51515 0006804114 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 341.0 2026-06-28T22:00:05 51516 HCM6789881 2023-08-16T00:00:00 2024 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 53.33 2026-06-28T22:00:05 51517 0006774999 2023-07-01T00:00:00 2024 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 383165.12 2026-06-28T22:00:05 51518 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 126.11 2026-06-28T22:00:05 51519 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000056313 GRANT COUNTY 2738.42 2026-06-28T22:00:05 51520 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 390.92 2026-06-28T22:00:05 51521 0006788084 2023-08-09T00:00:00 2024 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 51522 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 646.74 2026-06-28T22:00:05 51523 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 505.23 2026-06-28T22:00:05 51524 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 51525 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 51526 APV6797539 2023-08-23T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1698.4 2026-06-28T22:00:05 51527 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 30341.77 2026-06-28T22:00:05 51528 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 301.82 2026-06-28T22:00:05 51529 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 51530 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 242.81 2026-06-28T22:00:05 51531 0006815009 2023-09-20T00:00:00 2024 1 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 51532 APV6752000 2023-07-03T00:00:00 2024 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 73838.6 2026-06-28T22:00:05 51533 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 4500.0 2026-06-28T22:00:05 51534 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 264.73 2026-06-28T22:00:05 51535 0006795466 2023-08-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -368128.79 2026-06-28T22:00:05 51536 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 445.53 2026-06-28T22:00:05 51537 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 505.32 2026-06-28T22:00:05 51538 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 957.89 2026-06-28T22:00:05 51539 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 378.7 2026-06-28T22:00:05 51540 APV6817074 2023-09-22T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073754 TOWN OF MOORELAND 8000.0 2026-06-28T22:00:05 51541 HCM6765020 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4326.45 2026-06-28T22:00:05 51542 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 10729.88 2026-06-28T22:00:05 51543 APV6800623 2023-08-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 45000.0 2026-06-28T22:00:05 51544 0006797878 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 51545 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 675.5 2026-06-28T22:00:05 51546 APV6818616 2023-09-25T00:00:00 2024 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 582850.61 2026-06-28T22:00:05 51547 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 322.82 2026-06-28T22:00:05 51548 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 797.64 2026-06-28T22:00:05 51549 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 51550 0006795426 2023-08-21T00:00:00 2024 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2191.28 2026-06-28T22:00:05 51551 HCM6807722 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1402.78 2026-06-28T22:00:05 51552 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 762.0 2026-06-28T22:00:05 51553 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 323.37 2026-06-28T22:00:05 51554 APV6791849 2023-08-15T00:00:00 2024 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE 30.0 2026-06-28T22:00:05 51555 0006797878 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9.23 2026-06-28T22:00:05 51556 APV6809004 2023-09-11T00:00:00 2024 1 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 371.59 2026-06-28T22:00:05 51557 0006811373 2023-09-14T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8476.49 2026-06-28T22:00:05 51558 0006815009 2023-09-20T00:00:00 2024 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 51559 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 405.56 2026-06-28T22:00:05 51560 0006819250 2023-09-26T00:00:00 2024 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 18.32 2026-06-28T22:00:05 51561 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 6985.73 2026-06-28T22:00:05 51562 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 51563 EXV6799858 2023-08-22T00:00:00 2024 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 1298.69 2026-06-28T22:00:05 51564 APV6798213 2023-08-23T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 26873.79 2026-06-28T22:00:05 51565 0006812356 2023-09-15T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6886.25 2026-06-28T22:00:05 51566 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 10490.64 2026-06-28T22:00:05 51567 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 663.84 2026-06-28T22:00:05 51568 APV6807990 2023-09-07T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 50.5 2026-06-28T22:00:05 51569 0006800251 2023-08-28T00:00:00 2024 1 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 21.21 2026-06-28T22:00:05 51570 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 20698.05 2026-06-28T22:00:05 51571 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 66.83 2026-06-28T22:00:05 51572 APV6752856 2023-07-03T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 774.84 2026-06-28T22:00:05 51573 0006813341 2023-09-18T00:00:00 2024 1 510200 Supplemental Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 51574 APV6761849 2023-07-12T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1186.98 2026-06-28T22:00:05 51575 APV6790219 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 351847.03 2026-06-28T22:00:05 51576 APV6806179 2023-09-06T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000261209 ANGELA DAVIS 29.62 2026-06-28T22:00:05 51577 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1566.49 2026-06-28T22:00:05 51578 EXV6780142 2023-07-17T00:00:00 2024 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 699.68 2026-06-28T22:00:05 51579 HCM6817840 2023-09-27T00:00:00 2024 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 4.01 2026-06-28T22:00:05 51580 APV6784132 2023-08-01T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 22002.9 2026-06-28T22:00:05 51581 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 297.39 2026-06-28T22:00:05 51582 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 2058.89 2026-06-28T22:00:05 51583 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 51584 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 278.46 2026-06-28T22:00:05 51585 EXV6802859 2023-08-30T00:00:00 2024 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 21.35 2026-06-28T22:00:05 51586 HCM6751655 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 517.62 2026-06-28T22:00:05 51587 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 51588 APV6784079 2023-08-02T00:00:00 2024 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 54.75 2026-06-28T22:00:05 51589 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 51590 APV6799514 2023-08-24T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 5124.77 2026-06-28T22:00:05 51591 HCM6807731 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1576.08 2026-06-28T22:00:05 51592 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 51593 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 41.15 2026-06-28T22:00:05 51594 APV6808032 2023-09-08T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 51595 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1403.43 2026-06-28T22:00:05 51596 APV6795796 2023-08-21T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 103.76 2026-06-28T22:00:05 51597 APV6794057 2023-08-16T00:00:00 2024 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 31583.73 2026-06-28T22:00:05 51598 0006785477 2023-08-03T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.05 2026-06-28T22:00:05 51599 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 51600 APV6809972 2023-09-12T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 166475.92 2026-06-28T22:00:05 51601 APV6804368 2023-09-01T00:00:00 2024 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 33.72 2026-06-28T22:00:05 51602 0006819250 2023-09-26T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 24.15 2026-06-28T22:00:05 51603 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 385.77 2026-06-28T22:00:05 51604 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 51605 0006818066 2023-09-25T00:00:00 2024 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4565.37 2026-06-28T22:00:05 51606 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 378.7 2026-06-28T22:00:05 51607 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 689.28 2026-06-28T22:00:05 51608 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2511.16 2026-06-28T22:00:05 51609 APV6792003 2023-08-15T00:00:00 2024 1 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 2104.53 2026-06-28T22:00:05 51610 APV6752861 2023-07-05T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064897 WHITE COUNTY 204967.01 2026-06-28T22:00:05 51611 APV6787277 2023-08-08T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000073213 CITY OF LAWRENCEBURG 883.35 2026-06-28T22:00:05 51612 APV6808888 2023-09-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173451 DANA MCGRATH 540.67 2026-06-28T22:00:05 51613 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 1532.36 2026-06-28T22:00:05 51614 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 5435.64 2026-06-28T22:00:05 51615 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 288.04 2026-06-28T22:00:05 51616 APV6788379 2023-08-09T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 139081.0 2026-06-28T22:00:05 51617 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 4874.35 2026-06-28T22:00:05 51618 HCM6800229 2023-08-30T00:00:00 2024 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 0.13 2026-06-28T22:00:05 51619 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2443.52 2026-06-28T22:00:05 51620 HCM6817896 2023-09-27T00:00:00 2024 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 14.39 2026-06-28T22:00:05 51621 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 102.87 2026-06-28T22:00:05 51622 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 329.19 2026-06-28T22:00:05 51623 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 51624 APV6798150 2023-08-24T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411515 LISA TAYLOR 567.32 2026-06-28T22:00:05 51625 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 409.61 2026-06-28T22:00:05 51626 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 51627 0006782820 2023-08-08T00:00:00 2024 1 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 51628 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 449.92 2026-06-28T22:00:05 51629 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 51630 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 222.77 2026-06-28T22:00:05 51631 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 316.0 2026-06-28T22:00:05 51632 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4866.65 2026-06-28T22:00:05 51633 0006797876 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.33 2026-06-28T22:00:05 51634 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 437.62 2026-06-28T22:00:05 51635 APV6751858 2023-07-03T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 277102.9 2026-06-28T22:00:05 51636 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 411.49 2026-06-28T22:00:05 51637 APV6784932 2023-08-03T00:00:00 2024 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 16.43 2026-06-28T22:00:05 51638 0006751456 2023-07-08T00:00:00 2024 1 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 51639 0006822072 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.05 2026-06-28T22:00:05 51640 APV6818616 2023-09-25T00:00:00 2024 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 42.98 2026-06-28T22:00:05 51641 APV6774350 2023-07-19T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 650.09 2026-06-28T22:00:05 51642 0006754193 2023-07-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64524.35 2026-06-28T22:00:05 51643 APV6774314 2023-07-19T00:00:00 2024 1 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 40736.64 2026-06-28T22:00:05 51644 APV6778610 2023-07-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 4903.25 2026-06-28T22:00:05 51645 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 51646 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 51647 ARD6792328 2023-08-15T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -480.0 2026-06-28T22:00:05 51648 APV6772679 2023-07-17T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-06-28T22:00:05 51649 0006752740 2023-07-05T00:00:00 2024 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 37.04 2026-06-28T22:00:05 51650 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1391.18 2026-06-28T22:00:05 51651 HCM6781724 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.27 2026-06-28T22:00:05 51652 0006797877 2023-09-01T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 130.3 2026-06-28T22:00:05 51653 0006811385 2023-09-14T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -189.02 2026-06-28T22:00:05 51654 0006797876 2023-09-01T00:00:00 2024 1 547053 SpOp-Software licenses 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.64 2026-06-28T22:00:05 51655 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 9329.8 2026-06-28T22:00:05 51656 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 89.1 2026-06-28T22:00:05 51657 APV6776112 2023-07-20T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1891.86 2026-06-28T22:00:05 51658 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 17574.43 2026-06-28T22:00:05 51659 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1832.43 2026-06-28T22:00:05 51660 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 205.75 2026-06-28T22:00:05 51661 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 409.6 2026-06-28T22:00:05 51662 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 533.52 2026-06-28T22:00:05 51663 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418507 WILLIE TALBERT 405.51 2026-06-28T22:00:05 51664 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 51665 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 150.91 2026-06-28T22:00:05 51666 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 394372.61 2026-06-28T22:00:05 51667 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 1034.79 2026-06-28T22:00:05 51668 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 51669 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 51670 HCM6807736 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.34 2026-06-28T22:00:05 51671 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 323.37 2026-06-28T22:00:05 51672 APV6795578 2023-08-21T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 12017.04 2026-06-28T22:00:05 51673 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 51674 APV6798214 2023-08-24T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000415063 RONALD D MORRIS 4060.0 2026-06-28T22:00:05 51675 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1127.08 2026-06-28T22:00:05 51676 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 200.49 2026-06-28T22:00:05 51677 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2078.85 2026-06-28T22:00:05 51678 0006819250 2023-09-26T00:00:00 2024 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 93.35 2026-06-28T22:00:05 51679 APV6789243 2023-08-10T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 6956.48 2026-06-28T22:00:05 51680 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 431.16 2026-06-28T22:00:05 51681 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 205.75 2026-06-28T22:00:05 51682 APV6818616 2023-09-25T00:00:00 2024 1 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 8572.64 2026-06-28T22:00:05 51683 APV6814197 2023-09-19T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061473 HAMILTON COUNTY 18087.19 2026-06-28T22:00:05 51684 0006796444 2023-08-22T00:00:00 2024 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 51685 0006761614 2023-07-12T00:00:00 2024 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 30.49 2026-06-28T22:00:05 51686 0006782752 2023-08-01T00:00:00 2024 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 51687 0006809511 2023-09-13T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2482.62 2026-06-28T22:00:05 51688 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 1021.38 2026-06-28T22:00:05 51689 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 226.32 2026-06-28T22:00:05 51690 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 29579.57 2026-06-28T22:00:05 51691 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 334.15 2026-06-28T22:00:05 51692 0006782820 2023-08-08T00:00:00 2024 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.36 2026-06-28T22:00:05 51693 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 385.77 2026-06-28T22:00:05 51694 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 51695 0006797876 2023-09-01T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.59 2026-06-28T22:00:05 51696 APV6787636 2023-08-08T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 74586.68 2026-06-28T22:00:05 51697 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 467.81 2026-06-28T22:00:05 51698 0006797877 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 51699 APV6796607 2023-08-22T00:00:00 2024 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 3603.82 2026-06-28T22:00:05 51700 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1131.61 2026-06-28T22:00:05 51701 HCM6817840 2023-09-27T00:00:00 2024 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 420.25 2026-06-28T22:00:05 51702 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 51703 APV6813582 2023-09-18T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 51704 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 334.15 2026-06-28T22:00:05 51705 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000282477 INDEPENDENCE ACADEMY OF INDIANA INC 55359.84 2026-06-28T22:00:05 51706 HCM6817840 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.23 2026-06-28T22:00:05 51707 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 571.29 2026-06-28T22:00:05 51708 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 51709 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-06-28T22:00:05 51710 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 268.76 2026-06-28T22:00:05 51711 HCM6751660 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 51712 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 215.58 2026-06-28T22:00:05 51713 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 51714 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 398.88 2026-06-28T22:00:05 51715 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 905.28 2026-06-28T22:00:05 51716 HCM6800191 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.02 2026-06-28T22:00:05 51717 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 367.0 2026-06-28T22:00:05 51718 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 323.37 2026-06-28T22:00:05 51719 APV6813495 2023-09-18T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000335918 CW HOLDING COMPANY INC 400.0 2026-06-28T22:00:05 51720 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1098.9 2026-06-28T22:00:05 51721 0006782833 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4368.05 2026-06-28T22:00:05 51722 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1185.69 2026-06-28T22:00:05 51723 APV6755747 2023-07-10T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000096161 ALLEN WELLMAN MCNEW HARVEY LLP 1000.0 2026-06-28T22:00:05 51724 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 538.95 2026-06-28T22:00:05 51725 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 51726 APV6793180 2023-08-16T00:00:00 2024 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 0000276639 GREENMARK EQUIPMENT INC 749.24 2026-06-28T22:00:05 51727 APV6818616 2023-09-25T00:00:00 2024 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 70215.53 2026-06-28T22:00:05 51728 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 404.43 2026-06-28T22:00:05 51729 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 51730 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 431.16 2026-06-28T22:00:05 51731 0006814039 2023-09-19T00:00:00 2024 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 51732 0006815042 2023-09-21T00:00:00 2024 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.18 2026-06-28T22:00:05 51733 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 420.38 2026-06-28T22:00:05 51734 APV6797435 2023-08-23T00:00:00 2024 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 0000015156 W W GRAINGER, INC 26.28 2026-06-28T22:00:05 51735 APV6820283 2023-09-27T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 51736 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1092.31 2026-06-28T22:00:05 51737 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-06-28T22:00:05 51738 APV6806234 2023-09-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 6971.71 2026-06-28T22:00:05 51739 APV6790180 2023-08-11T00:00:00 2024 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 23500.0 2026-06-28T22:00:05 51740 0006797878 2023-09-01T00:00:00 2024 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 1.09 2026-06-28T22:00:05 51741 APV6776096 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1311.94 2026-06-28T22:00:05 51742 APV6793146 2023-08-16T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 369.11 2026-06-28T22:00:05 51743 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 157.09 2026-06-28T22:00:05 51744 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412451 DANA LAWHORN 1049.83 2026-06-28T22:00:05 51745 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 212.0 2026-06-28T22:00:05 51746 HCM6781706 2023-08-02T00:00:00 2024 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 70.22 2026-06-28T22:00:05 51747 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 51748 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1448.26 2026-06-28T22:00:05 51749 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 458.54 2026-06-28T22:00:05 51750 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 51751 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 360.06 2026-06-28T22:00:05 51752 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 637.81 2026-06-28T22:00:05 51753 APV6764722 2023-07-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 33088.0 2026-06-28T22:00:05 51754 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 811.01 2026-06-28T22:00:05 51755 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 51756 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 445.53 2026-06-28T22:00:05 51757 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 508.0 2026-06-28T22:00:05 51758 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 519.12 2026-06-28T22:00:05 51759 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1374.55 2026-06-28T22:00:05 51760 APV6798067 2023-08-24T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 1866.15 2026-06-28T22:00:05 51761 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 7445.75 2026-06-28T22:00:05 51762 0006812432 2023-09-15T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51763 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 576.09 2026-06-28T22:00:05 51764 0006803991 2023-08-31T00:00:00 2024 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 155.83 2026-06-28T22:00:05 51765 0006820005 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.44 2026-06-28T22:00:05 51766 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 51767 0006797877 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 51768 APV6820270 2023-09-27T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 13117.69 2026-06-28T22:00:05 51769 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417325 MORGAN DESCHAINE 1251.15 2026-06-28T22:00:05 51770 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 467.81 2026-06-28T22:00:05 51771 APV6798117 2023-08-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 3000.0 2026-06-28T22:00:05 51772 0006782781 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-06-28T22:00:05 51773 0006797878 2023-09-01T00:00:00 2024 1 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 51774 APV6809004 2023-09-11T00:00:00 2024 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 2102.08 2026-06-28T22:00:05 51775 APV6797249 2023-08-23T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052218 HOWARD COUNTY 7209.63 2026-06-28T22:00:05 51776 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 51777 0006816005 2023-09-21T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51778 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 534.95 2026-06-28T22:00:05 51779 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 819.21 2026-06-28T22:00:05 51780 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 51781 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 294.27 2026-06-28T22:00:05 51782 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 3308.52 2026-06-28T22:00:05 51783 APV6752909 2023-07-03T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 847.43 2026-06-28T22:00:05 51784 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 288.05 2026-06-28T22:00:05 51785 EXV6780064 2023-07-17T00:00:00 2024 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 General Ledger Entry 51.25 2026-06-28T22:00:05 51786 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 51787 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 66.83 2026-06-28T22:00:05 51788 APV6816409 2023-09-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340732 JEFFREY BROWN 431.16 2026-06-28T22:00:05 51789 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 51790 0006765318 2023-07-17T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -633.74 2026-06-28T22:00:05 51791 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 222.76 2026-06-28T22:00:05 51792 APV6754444 2023-07-07T00:00:00 2024 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000071218 MICROBAC LABORATORIES, INC 1930.0 2026-06-28T22:00:05 51793 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 51794 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 82815.24 2026-06-28T22:00:05 51795 APV6755762 2023-07-10T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 81832.62 2026-06-28T22:00:05 51796 0006754974 2023-07-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 51797 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1227.69 2026-06-28T22:00:05 51798 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 5191.1 2026-06-28T22:00:05 51799 APV6791844 2023-08-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 530.38 2026-06-28T22:00:05 51800 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 51801 0006797876 2023-09-01T00:00:00 2024 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 854.05 2026-06-28T22:00:05 51802 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 47535.47 2026-06-28T22:00:05 51803 HCM6781713 2023-08-02T00:00:00 2024 1 515004 Unused Leave Payments 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Other Personnel Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1892.11 2026-06-28T22:00:05 51804 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 431.16 2026-06-28T22:00:05 51805 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417115 TAMMY LYNN HOOVER 1668.52 2026-06-28T22:00:05 51806 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 182.68 2026-06-28T22:00:05 51807 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 534.64 2026-06-28T22:00:05 51808 0006797878 2023-09-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 51809 0006744276 2023-07-08T00:00:00 2024 1 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.45 2026-06-28T22:00:05 51810 EXV6787863 2023-08-08T00:00:00 2024 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.06 2026-06-28T22:00:05 51811 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 51812 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 374.58 2026-06-28T22:00:05 51813 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416806 KEITH ALAN BROCK 366.49 2026-06-28T22:00:05 51814 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 164.6 2026-06-28T22:00:05 51815 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 781.84 2026-06-28T22:00:05 51816 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 945.54 2026-06-28T22:00:05 51817 APV6787636 2023-08-08T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000394381 LIBS PAVING CO INC 220136.34 2026-06-28T22:00:05 51818 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395056 KENNETH ARNOLD HORROCKS 267.47 2026-06-28T22:00:05 51819 APV6793192 2023-08-16T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 7152.36 2026-06-28T22:00:05 51820 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 4039.58 2026-06-28T22:00:05 51821 APV6809004 2023-09-11T00:00:00 2024 1 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 9177.3 2026-06-28T22:00:05 51822 HCM6765019 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 401.59 2026-06-28T22:00:05 51823 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 232.0 2026-06-28T22:00:05 51824 APV6761860 2023-07-12T00:00:00 2024 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 12611.0 2026-06-28T22:00:05 51825 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 144.03 2026-06-28T22:00:05 51826 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 452.65 2026-06-28T22:00:05 51827 APV6753796 2023-07-05T00:00:00 2024 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 51.57 2026-06-28T22:00:05 51828 APV6802478 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 175404.91 2026-06-28T22:00:05 51829 APV6777192 2023-07-22T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000076810 LIVING WATERS CO INC 609.11 2026-06-28T22:00:05 51830 0006802258 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 233.78 2026-06-28T22:00:05 51831 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 51832 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 51833 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 102.88 2026-06-28T22:00:05 51834 APV6809018 2023-09-08T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 1356.88 2026-06-28T22:00:05 51835 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 51836 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1390.76 2026-06-28T22:00:05 51837 0006815042 2023-09-21T00:00:00 2024 1 548040 MedVet-Personel Hygene items 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 51838 APV6752856 2023-07-03T00:00:00 2024 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 4.57 2026-06-28T22:00:05 51839 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 490.08 2026-06-28T22:00:05 51840 HCM6807738 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.87 2026-06-28T22:00:05 51841 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 51842 0006803982 2023-09-08T00:00:00 2024 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 500.4 2026-06-28T22:00:05 51843 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 613.62 2026-06-28T22:00:05 51844 HCM6765027 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3823.2 2026-06-28T22:00:05 51845 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 323.37 2026-06-28T22:00:05 51846 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 51847 APV6752945 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 1742.07 2026-06-28T22:00:05 51848 EXV6801815 2023-08-15T00:00:00 2024 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 General Ledger Entry 32.94 2026-06-28T22:00:05 51849 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 194609.83 2026-06-28T22:00:05 51850 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 356.43 2026-06-28T22:00:05 51851 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 754.53 2026-06-28T22:00:05 51852 0006797878 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 51853 APV6784927 2023-08-03T00:00:00 2024 1 595530 OutoSt Travel - Lodging 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000291577 LOREALEE MOORE 673.48 2026-06-28T22:00:05 51854 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1419.65 2026-06-28T22:00:05 51855 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 913.35 2026-06-28T22:00:05 51856 APV6792056 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 1379535.71 2026-06-28T22:00:05 51857 0006814962 2023-09-20T00:00:00 2024 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 855207.89 2026-06-28T22:00:05 51858 0006787267 2023-08-08T00:00:00 2024 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 106.1 2026-06-28T22:00:05 51859 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 111.38 2026-06-28T22:00:05 51860 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 51861 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 281.05 2026-06-28T22:00:05 51862 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 329.2 2026-06-28T22:00:05 51863 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 368.0 2026-06-28T22:00:05 51864 APV6752897 2023-07-05T00:00:00 2024 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 177118.19 2026-06-28T22:00:05 51865 APV6784760 2023-08-03T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056233 WABASH CITY OF 4718.12 2026-06-28T22:00:05 51866 APV6772610 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13727.74 2026-06-28T22:00:05 51867 0006815042 2023-09-21T00:00:00 2024 1 555541 Camera equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.82 2026-06-28T22:00:05 51868 HCM6789871 2023-08-16T00:00:00 2024 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 942.92 2026-06-28T22:00:05 51869 0006804114 2023-09-08T00:00:00 2024 1 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.5 2026-06-28T22:00:05 51870 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 423.2 2026-06-28T22:00:05 51871 APV6784950 2023-08-01T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304151 BANE-WELKER EQUIPMENT LLC 107.33 2026-06-28T22:00:05 51872 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 1048.56 2026-06-28T22:00:05 51873 HCM6789884 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 51874 APV6812620 2023-09-15T00:00:00 2024 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 45.04 2026-06-28T22:00:05 51875 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 1999.45 2026-06-28T22:00:05 51876 0006777788 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.52 2026-06-28T22:00:05 51877 APV6751988 2023-07-03T00:00:00 2024 1 544023 Inf Main-Roadway Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 57.87 2026-06-28T22:00:05 51878 0006819920 2023-09-23T00:00:00 2024 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 51879 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 200.49 2026-06-28T22:00:05 51880 HCM6765019 2023-07-19T00:00:00 2024 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 8.95 2026-06-28T22:00:05 51881 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 458.54 2026-06-28T22:00:05 51882 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 404.22 2026-06-28T22:00:05 51883 APV6794036 2023-08-17T00:00:00 2024 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000237658 HOOSIER CRANE SERVICE COMPANY 1236.22 2026-06-28T22:00:05 51884 HCM6765069 2023-07-19T00:00:00 2024 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 1148.08 2026-06-28T22:00:05 51885 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 623.75 2026-06-28T22:00:05 51886 0006819977 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1792.33 2026-06-28T22:00:05 51887 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 231.0 2026-06-28T22:00:05 51888 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 668.3 2026-06-28T22:00:05 51889 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 1503.8 2026-06-28T22:00:05 51890 0006799264 2023-08-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -205227.91 2026-06-28T22:00:05 51891 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1113.83 2026-06-28T22:00:05 51892 APV6800314 2023-08-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 2812.5 2026-06-28T22:00:05 51893 APV6789075 2023-08-10T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 197.6 2026-06-28T22:00:05 51894 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 246.9 2026-06-28T22:00:05 51895 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 51896 0006780389 2023-07-28T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 51897 0006765178 2023-07-17T00:00:00 2024 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.89 2026-06-28T22:00:05 51898 0006777788 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.55 2026-06-28T22:00:05 51899 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 51900 0006819917 2023-09-22T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 51901 HCM6807731 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 110.74 2026-06-28T22:00:05 51902 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 42.0 2026-06-28T22:00:05 51903 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 51904 0006797876 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 9.96 2026-06-28T22:00:05 51905 APV6816321 2023-09-21T00:00:00 2024 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19127.77 2026-06-28T22:00:05 51906 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 64.67 2026-06-28T22:00:05 51907 APC6800526 2023-08-28T00:00:00 2024 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -2272.01 2026-06-28T22:00:05 51908 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 334.15 2026-06-28T22:00:05 51909 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 405.56 2026-06-28T22:00:05 51910 APV6808836 2023-09-11T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 1847.92 2026-06-28T22:00:05 51911 APV6806097 2023-09-06T00:00:00 2024 1 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000409187 2101 DIRECTORS ROW LLC 5638.34 2026-06-28T22:00:05 51912 EXV6802829 2023-08-28T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 51913 APV6772530 2023-07-17T00:00:00 2024 1 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 73742.0 2026-06-28T22:00:05 51914 APV6810822 2023-09-13T00:00:00 2024 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 95504.8 2026-06-28T22:00:05 51915 APV6773634 2023-07-18T00:00:00 2024 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 325.0 2026-06-28T22:00:05 51916 APV6798148 2023-08-24T00:00:00 2024 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 0.0 2026-06-28T22:00:05 51917 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 385.78 2026-06-28T22:00:05 51918 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 86.05 2026-06-28T22:00:05 51919 0006797876 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 51920 0006753518 2023-07-06T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.84 2026-06-28T22:00:05 51921 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1559.36 2026-06-28T22:00:05 51922 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 388.05 2026-06-28T22:00:05 51923 APV6787476 2023-08-08T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000242800 DIST 10 HOSPITAL PREPAREDNESS 168206.7 2026-06-28T22:00:05 51924 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403084 TTJ GROUP LLC 7650.0 2026-06-28T22:00:05 51925 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 215.58 2026-06-28T22:00:05 51926 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 278.46 2026-06-28T22:00:05 51927 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 947.65 2026-06-28T22:00:05 51928 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 222.77 2026-06-28T22:00:05 51929 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 51930 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 308.62 2026-06-28T22:00:05 51931 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 334.15 2026-06-28T22:00:05 51932 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061473 HAMILTON COUNTY 4654.71 2026-06-28T22:00:05 51933 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 1436.0 2026-06-28T22:00:05 51934 0006815009 2023-09-20T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -141.87 2026-06-28T22:00:05 51935 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387680 STEPHANIE RHODES 267.47 2026-06-28T22:00:05 51936 0006797878 2023-09-01T00:00:00 2024 1 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 51937 EXV6796942 2023-08-04T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.0 2026-06-28T22:00:05 51938 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 100.0 2026-06-28T22:00:05 51939 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 51940 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 172.47 2026-06-28T22:00:05 51941 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 356.43 2026-06-28T22:00:05 51942 0006815009 2023-09-20T00:00:00 2024 1 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 51943 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1299.09 2026-06-28T22:00:05 51944 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412708 PAYTON MCQUEEN 460.25 2026-06-28T22:00:05 51945 APV6821414 2023-09-28T00:00:00 2024 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 335.0 2026-06-28T22:00:05 51946 EXV6817620 2023-09-08T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.0 2026-06-28T22:00:05 51947 0006805970 2023-09-06T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2365.15 2026-06-28T22:00:05 51948 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 164.6 2026-06-28T22:00:05 51949 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 668.29 2026-06-28T22:00:05 51950 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 859.95 2026-06-28T22:00:05 51951 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 385.78 2026-06-28T22:00:05 51952 HCM6781706 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 125.29 2026-06-28T22:00:05 51953 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 527.06 2026-06-28T22:00:05 51954 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 22400.47 2026-06-28T22:00:05 51955 0006796426 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.43 2026-06-28T22:00:05 51956 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 388.04 2026-06-28T22:00:05 51957 APV6797539 2023-08-23T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 198915.34 2026-06-28T22:00:05 51958 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 417.68 2026-06-28T22:00:05 51959 APV6795577 2023-08-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 15610.14 2026-06-28T22:00:05 51960 0006820031 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.4 2026-06-28T22:00:05 51961 APV6761813 2023-07-07T00:00:00 2024 1 581090 CASE 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 51962 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 88126.58 2026-06-28T22:00:05 51963 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 215.58 2026-06-28T22:00:05 51964 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 13435.41 2026-06-28T22:00:05 51965 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 107.79 2026-06-28T22:00:05 51966 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 237.13 2026-06-28T22:00:05 51967 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 582.06 2026-06-28T22:00:05 51968 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 215.58 2026-06-28T22:00:05 51969 EXV6789487 2023-08-03T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 128.75 2026-06-28T22:00:05 51970 HCM6789846 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 51971 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 637.47 2026-06-28T22:00:05 51972 APV6806136 2023-09-06T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 286.5 2026-06-28T22:00:05 51973 APV6776028 2023-07-21T00:00:00 2024 1 521004 Telecom - Telephone - Network 210 Insurance Utilities Telecommunications Other "" "" 0000388107 MEGAN ROGERS 49.02 2026-06-28T22:00:05 51974 APV6774338 2023-07-19T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 18716.58 2026-06-28T22:00:05 51975 APV6754522 2023-07-07T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405532 DANIEL L VAUGHAN 169.91 2026-06-28T22:00:05 51976 0006779507 2023-07-27T00:00:00 2024 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 51977 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 473.82 2026-06-28T22:00:05 51978 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1465.94 2026-06-28T22:00:05 51979 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 274.67 2026-06-28T22:00:05 51980 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 404.21 2026-06-28T22:00:05 51981 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 378.7 2026-06-28T22:00:05 51982 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1447.98 2026-06-28T22:00:05 51983 0006797876 2023-09-01T00:00:00 2024 1 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 7.41 2026-06-28T22:00:05 51984 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 51985 APV6794940 2023-08-02T00:00:00 2024 1 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000344163 FIGHT FOR SMALL LLC 1980.0 2026-06-28T22:00:05 51986 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2885.9 2026-06-28T22:00:05 51987 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 1098.68 2026-06-28T22:00:05 51988 APV6785016 2023-08-03T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 953.58 2026-06-28T22:00:05 51989 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 47367.61 2026-06-28T22:00:05 51990 0006815009 2023-09-20T00:00:00 2024 1 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 51991 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 51992 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 14455.37 2026-06-28T22:00:05 51993 APV6787418 2023-08-08T00:00:00 2024 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 323.75 2026-06-28T22:00:05 51994 APV6786405 2023-08-07T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000086551 TOWN OF WHEATLAND 122568.79 2026-06-28T22:00:05 51995 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 205.74 2026-06-28T22:00:05 51996 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 334.0 2026-06-28T22:00:05 51997 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 499.44 2026-06-28T22:00:05 51998 APV6784951 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 51999 APV6822506 2023-09-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 13050.21 2026-06-28T22:00:05 52000 APV6752944 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 66699.3 2026-06-28T22:00:05 52001 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1357.76 2026-06-28T22:00:05 52002 HCM6807688 2023-09-13T00:00:00 2024 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 52003 0006815009 2023-09-20T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -25.33 2026-06-28T22:00:05 52004 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 52005 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 431.16 2026-06-28T22:00:05 52006 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 344.93 2026-06-28T22:00:05 52007 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 811.11 2026-06-28T22:00:05 52008 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1693.02 2026-06-28T22:00:05 52009 0006797154 2023-08-23T00:00:00 2024 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 4645.73 2026-06-28T22:00:05 52010 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 52011 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 808.43 2026-06-28T22:00:05 52012 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 215.58 2026-06-28T22:00:05 52013 HCM6817903 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.1 2026-06-28T22:00:05 52014 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 155.93 2026-06-28T22:00:05 52015 HCM6789866 2023-08-16T00:00:00 2024 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 77.65 2026-06-28T22:00:05 52016 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1559.36 2026-06-28T22:00:05 52017 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 52018 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 835.54 2026-06-28T22:00:05 52019 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 2509.19 2026-06-28T22:00:05 52020 APV6810794 2023-09-13T00:00:00 2024 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 -3774.22 2026-06-28T22:00:05 52021 0006783566 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2602.47 2026-06-28T22:00:05 52022 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 78.0 2026-06-28T22:00:05 52023 APV6802525 2023-08-30T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 857.58 2026-06-28T22:00:05 52024 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 400.97 2026-06-28T22:00:05 52025 0006799198 2023-08-25T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.85 2026-06-28T22:00:05 52026 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 668.29 2026-06-28T22:00:05 52027 APV6788373 2023-08-09T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -110226.5 2026-06-28T22:00:05 52028 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 556.91 2026-06-28T22:00:05 52029 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 400.98 2026-06-28T22:00:05 52030 APV6762528 2023-07-13T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000066029 CITY OF MARION 8485.62 2026-06-28T22:00:05 52031 APV6803366 2023-08-31T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 217.81 2026-06-28T22:00:05 52032 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 183.24 2026-06-28T22:00:05 52033 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 52034 0006811373 2023-09-14T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 857.98 2026-06-28T22:00:05 52035 APV6779786 2023-07-27T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 5150.22 2026-06-28T22:00:05 52036 APV6778791 2023-07-26T00:00:00 2024 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 11572.8 2026-06-28T22:00:05 52037 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 52038 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 668.3 2026-06-28T22:00:05 52039 HCM6817956 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6153.13 2026-06-28T22:00:05 52040 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 474.27 2026-06-28T22:00:05 52041 0006753518 2023-07-06T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.93 2026-06-28T22:00:05 52042 EXV6786988 2023-08-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12.63 2026-06-28T22:00:05 52043 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 127.19 2026-06-28T22:00:05 52044 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 205.75 2026-06-28T22:00:05 52045 APV6775299 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 177031.9 2026-06-28T22:00:05 52046 APV6806134 2023-09-06T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064294 JAY COUNTY 6048.04 2026-06-28T22:00:05 52047 APV6784963 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 4529.28 2026-06-28T22:00:05 52048 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 988.44 2026-06-28T22:00:05 52049 0006797876 2023-09-01T00:00:00 2024 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 52050 0006784751 2023-08-03T00:00:00 2024 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 29.22 2026-06-28T22:00:05 52051 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 700.63 2026-06-28T22:00:05 52052 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219372 CLAY STREET EYECARE PC 14.0 2026-06-28T22:00:05 52053 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 17973.57 2026-06-28T22:00:05 52054 APV6793146 2023-08-16T00:00:00 2024 1 547036 SpOp-Badges Pins IDs 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 477.06 2026-06-28T22:00:05 52055 APV6775211 2023-07-20T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 5177.15 2026-06-28T22:00:05 52056 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 445.53 2026-06-28T22:00:05 52057 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 431.16 2026-06-28T22:00:05 52058 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 12881.96 2026-06-28T22:00:05 52059 APV6794948 2023-08-18T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 28.0 2026-06-28T22:00:05 52060 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 215.58 2026-06-28T22:00:05 52061 0006797878 2023-09-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.34 2026-06-28T22:00:05 52062 APV6783208 2023-08-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418216 RENEE BOOTHBY 957.13 2026-06-28T22:00:05 52063 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 52064 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 194.02 2026-06-28T22:00:05 52065 0006797876 2023-09-01T00:00:00 2024 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.66 2026-06-28T22:00:05 52066 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 255.03 2026-06-28T22:00:05 52067 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 585806.06 2026-06-28T22:00:05 52068 0006797876 2023-09-01T00:00:00 2024 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.78 2026-06-28T22:00:05 52069 0006797876 2023-09-01T00:00:00 2024 1 546021 Off-Storage Boxes 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 52070 0006807544 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.13 2026-06-28T22:00:05 52071 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 556.92 2026-06-28T22:00:05 52072 0006817995 2023-09-25T00:00:00 2024 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52073 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 52074 HCM6789872 2023-08-16T00:00:00 2024 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 56.22 2026-06-28T22:00:05 52075 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 334.15 2026-06-28T22:00:05 52076 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 4116.16 2026-06-28T22:00:05 52077 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 318.84 2026-06-28T22:00:05 52078 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 668.3 2026-06-28T22:00:05 52079 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 445.53 2026-06-28T22:00:05 52080 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 52081 HCM6789881 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.09 2026-06-28T22:00:05 52082 APV6808619 2023-09-11T00:00:00 2024 1 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2200.0 2026-06-28T22:00:05 52083 0006778446 2023-07-26T00:00:00 2024 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 248.21 2026-06-28T22:00:05 52084 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 52085 0006819920 2023-09-23T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 52086 0006777786 2023-07-25T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -14774.03 2026-06-28T22:00:05 52087 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 538.95 2026-06-28T22:00:05 52088 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 445.53 2026-06-28T22:00:05 52089 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1042.0 2026-06-28T22:00:05 52090 APV6821441 2023-09-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000079178 FRANKLIN TOWNSHIP COMMUNITY 71506.82 2026-06-28T22:00:05 52091 APV6807189 2023-09-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060817 TOWN OF ROCKVILLE 564.92 2026-06-28T22:00:05 52092 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 52093 EXV6781078 2023-07-19T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.79 2026-06-28T22:00:05 52094 APV6815455 2023-09-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 39603.83 2026-06-28T22:00:05 52095 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-06-28T22:00:05 52096 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 205.74 2026-06-28T22:00:05 52097 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 52098 APV6805181 2023-09-05T00:00:00 2024 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 9.97 2026-06-28T22:00:05 52099 APV6814318 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 75566.0 2026-06-28T22:00:05 52100 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 948.55 2026-06-28T22:00:05 52101 APV6785016 2023-08-03T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 5497.35 2026-06-28T22:00:05 52102 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 334.15 2026-06-28T22:00:05 52103 0006788056 2023-08-09T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.24 2026-06-28T22:00:05 52104 0006782820 2023-08-08T00:00:00 2024 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 655.65 2026-06-28T22:00:05 52105 HCM6765073 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.44 2026-06-28T22:00:05 52106 0006819260 2023-09-26T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 52107 APV6797471 2023-08-23T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 297.48 2026-06-28T22:00:05 52108 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 330.0 2026-06-28T22:00:05 52109 ARD6773836 2023-07-18T00:00:00 2024 1 512170 Nonexempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -15.0 2026-06-28T22:00:05 52110 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 68613.4 2026-06-28T22:00:05 52111 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 514.37 2026-06-28T22:00:05 52112 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 52113 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 349.52 2026-06-28T22:00:05 52114 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 52115 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 374.0 2026-06-28T22:00:05 52116 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 52117 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 431.16 2026-06-28T22:00:05 52118 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228095 ANDREA M HENRY 234.98 2026-06-28T22:00:05 52119 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 969.7 2026-06-28T22:00:05 52120 APV6779783 2023-07-27T00:00:00 2024 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 2798.33 2026-06-28T22:00:05 52121 APV6774210 2023-07-19T00:00:00 2024 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 406.52 2026-06-28T22:00:05 52122 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 385.78 2026-06-28T22:00:05 52123 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 648.11 2026-06-28T22:00:05 52124 0006761576 2023-07-12T00:00:00 2024 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" General Ledger Entry 2778.99 2026-06-28T22:00:05 52125 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396658 VICKI L CUSTER 671.49 2026-06-28T22:00:05 52126 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 560.29 2026-06-28T22:00:05 52127 EXV6798441 2023-08-08T00:00:00 2024 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 79.9 2026-06-28T22:00:05 52128 0006793782 2023-08-17T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5538.8 2026-06-28T22:00:05 52129 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 464.91 2026-06-28T22:00:05 52130 0006786330 2023-08-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -23290.71 2026-06-28T22:00:05 52131 APV6809774 2023-09-12T00:00:00 2024 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 192.03 2026-06-28T22:00:05 52132 APV6821388 2023-09-28T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 4292.27 2026-06-28T22:00:05 52133 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 8395.18 2026-06-28T22:00:05 52134 HCM6765093 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1629.31 2026-06-28T22:00:05 52135 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 12500.0 2026-06-28T22:00:05 52136 HCM6807681 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 112.3 2026-06-28T22:00:05 52137 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 1052.6 2026-06-28T22:00:05 52138 HCM6817878 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 52139 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 690.57 2026-06-28T22:00:05 52140 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 52141 HCM6800173 2023-08-30T00:00:00 2024 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 147.04 2026-06-28T22:00:05 52142 APV6817207 2023-09-22T00:00:00 2024 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 107.55 2026-06-28T22:00:05 52143 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 334.15 2026-06-28T22:00:05 52144 EXV6782523 2023-07-20T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 65.16 2026-06-28T22:00:05 52145 HCM6789866 2023-08-16T00:00:00 2024 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 11311.18 2026-06-28T22:00:05 52146 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 634.88 2026-06-28T22:00:05 52147 APV6762776 2023-07-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 3815.08 2026-06-28T22:00:05 52148 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 52149 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 779.68 2026-06-28T22:00:05 52150 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 215.58 2026-06-28T22:00:05 52151 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 52152 APV6805181 2023-09-05T00:00:00 2024 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 4.86 2026-06-28T22:00:05 52153 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 52154 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 52155 APV6787281 2023-08-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 12219.18 2026-06-28T22:00:05 52156 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 448.53 2026-06-28T22:00:05 52157 APV6807027 2023-09-07T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000212503 JULIA A ZORGER 119.67 2026-06-28T22:00:05 52158 APV6818445 2023-09-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC -3500.0 2026-06-28T22:00:05 52159 0006782751 2023-08-01T00:00:00 2024 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 52160 HCM6807789 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1019.28 2026-06-28T22:00:05 52161 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 668.3 2026-06-28T22:00:05 52162 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 52163 0006797877 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 52164 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 322.82 2026-06-28T22:00:05 52165 HCM6781658 2023-08-02T00:00:00 2024 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 2.12 2026-06-28T22:00:05 52166 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 689.85 2026-06-28T22:00:05 52167 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1715.15 2026-06-28T22:00:05 52168 0006797877 2023-09-01T00:00:00 2024 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 6.6 2026-06-28T22:00:05 52169 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 411.49 2026-06-28T22:00:05 52170 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 52171 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 950.55 2026-06-28T22:00:05 52172 EXV6782523 2023-07-20T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 52173 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 349.52 2026-06-28T22:00:05 52174 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000002223 FULTON COUNTY 1504.17 2026-06-28T22:00:05 52175 HCM6789866 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 81.02 2026-06-28T22:00:05 52176 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 81609.52 2026-06-28T22:00:05 52177 0006812451 2023-09-15T00:00:00 2024 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52178 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 404.21 2026-06-28T22:00:05 52179 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 288.05 2026-06-28T22:00:05 52180 HCM6789823 2023-08-16T00:00:00 2024 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 8.08 2026-06-28T22:00:05 52181 APV6801552 2023-08-29T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 31251.96 2026-06-28T22:00:05 52182 APV6805181 2023-09-05T00:00:00 2024 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 88.25 2026-06-28T22:00:05 52183 0006796426 2023-08-16T00:00:00 2024 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 22.94 2026-06-28T22:00:05 52184 0006797878 2023-09-01T00:00:00 2024 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.77 2026-06-28T22:00:05 52185 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 864.14 2026-06-28T22:00:05 52186 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 189.35 2026-06-28T22:00:05 52187 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 431.16 2026-06-28T22:00:05 52188 APV6773628 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 2771.64 2026-06-28T22:00:05 52189 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 226.32 2026-06-28T22:00:05 52190 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 52191 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 102.87 2026-06-28T22:00:05 52192 APV6773628 2023-07-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064877 VERMILLION COUNTY 1881.93 2026-06-28T22:00:05 52193 APV6761915 2023-07-11T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000219657 A and Z ENGINEERING LLC 28615.5 2026-06-28T22:00:05 52194 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 490.09 2026-06-28T22:00:05 52195 APV6814399 2023-09-19T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 58.63 2026-06-28T22:00:05 52196 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 497.99 2026-06-28T22:00:05 52197 HCM6781684 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 52198 APV6761848 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 1265.0 2026-06-28T22:00:05 52199 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397802 HOMER BRADFORD 1048.56 2026-06-28T22:00:05 52200 0006819920 2023-09-23T00:00:00 2024 1 599060 AdmOp-LivestockDomestic Anmls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 52201 HCM6765090 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.12 2026-06-28T22:00:05 52202 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 52203 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 164.6 2026-06-28T22:00:05 52204 APV6811786 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 6100.78 2026-06-28T22:00:05 52205 APV6816427 2023-09-21T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 54310.0 2026-06-28T22:00:05 52206 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 308.62 2026-06-28T22:00:05 52207 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 52208 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412073 STEPHANIE D CLEVENGER 977.05 2026-06-28T22:00:05 52209 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 445.53 2026-06-28T22:00:05 52210 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 14137.7 2026-06-28T22:00:05 52211 HCM6765019 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.05 2026-06-28T22:00:05 52212 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 441.08 2026-06-28T22:00:05 52213 HCM6751676 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37920.95 2026-06-28T22:00:05 52214 HCM6800149 2023-08-30T00:00:00 2024 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63099.09 2026-06-28T22:00:05 52215 APV6755741 2023-07-10T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 379600.99 2026-06-28T22:00:05 52216 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 431.16 2026-06-28T22:00:05 52217 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 308.62 2026-06-28T22:00:05 52218 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402137 KAYLA S SLAGAL 469.1 2026-06-28T22:00:05 52219 APV6774412 2023-07-19T00:00:00 2024 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055950 ASSOCIATION OF STATE WETLAND MANAGERS 438.75 2026-06-28T22:00:05 52220 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 824.24 2026-06-28T22:00:05 52221 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 828.65 2026-06-28T22:00:05 52222 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 905.29 2026-06-28T22:00:05 52223 HCM6781659 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3751.87 2026-06-28T22:00:05 52224 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 52225 0006796444 2023-08-22T00:00:00 2024 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 52226 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 41.15 2026-06-28T22:00:05 52227 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 694.0 2026-06-28T22:00:05 52228 APV6756386 2023-07-10T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2278.98 2026-06-28T22:00:05 52229 EXV6798415 2023-08-18T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.3 2026-06-28T22:00:05 52230 ACC00A0002 2023-08-01T00:00:00 2024 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -14079.62 2026-06-28T22:00:05 52231 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 159.53 2026-06-28T22:00:05 52232 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 2608.52 2026-06-28T22:00:05 52233 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 495.83 2026-06-28T22:00:05 52234 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 4471.8 2026-06-28T22:00:05 52235 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 699.54 2026-06-28T22:00:05 52236 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 323.37 2026-06-28T22:00:05 52237 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 417.69 2026-06-28T22:00:05 52238 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 597.01 2026-06-28T22:00:05 52239 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 52240 APV6803529 2023-08-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000419015 AMANDA JACKSON 150.0 2026-06-28T22:00:05 52241 0006813235 2023-09-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3964.25 2026-06-28T22:00:05 52242 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1234.48 2026-06-28T22:00:05 52243 APV6785772 2023-08-04T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 136.28 2026-06-28T22:00:05 52244 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 891.07 2026-06-28T22:00:05 52245 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 323.37 2026-06-28T22:00:05 52246 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1605.64 2026-06-28T22:00:05 52247 0006797878 2023-09-01T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.24 2026-06-28T22:00:05 52248 0006804038 2023-09-08T00:00:00 2024 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1141.8 2026-06-28T22:00:05 52249 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 608.8 2026-06-28T22:00:05 52250 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1193.33 2026-06-28T22:00:05 52251 0006815042 2023-09-21T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -16.13 2026-06-28T22:00:05 52252 HCM6789886 2023-08-16T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34404.03 2026-06-28T22:00:05 52253 APV6797249 2023-08-23T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 378.48 2026-06-28T22:00:05 52254 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1164.13 2026-06-28T22:00:05 52255 0006811470 2023-09-14T00:00:00 2024 1 595194 InState Travel -LuggageFee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52256 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 891.07 2026-06-28T22:00:05 52257 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379712 DAWNISHA ELDRIDGE 478.95 2026-06-28T22:00:05 52258 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 863.22 2026-06-28T22:00:05 52259 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 495.83 2026-06-28T22:00:05 52260 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 334.15 2026-06-28T22:00:05 52261 0006819917 2023-09-22T00:00:00 2024 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 52262 0006789764 2023-08-11T00:00:00 2024 1 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 52263 HCM6765074 2023-07-19T00:00:00 2024 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 20.38 2026-06-28T22:00:05 52264 APV6775226 2023-07-20T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 1921.63 2026-06-28T22:00:05 52265 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 366.49 2026-06-28T22:00:05 52266 HCM6751655 2023-07-05T00:00:00 2024 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 286.17 2026-06-28T22:00:05 52267 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 658.39 2026-06-28T22:00:05 52268 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193629 EAST NOBLE SCHOOL CORP TREAS 36548.23 2026-06-28T22:00:05 52269 0006819920 2023-09-23T00:00:00 2024 1 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -1.41 2026-06-28T22:00:05 52270 0006783566 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2031.79 2026-06-28T22:00:05 52271 APV6785033 2023-08-03T00:00:00 2024 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 52272 APV6822561 2023-09-29T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 111028.05 2026-06-28T22:00:05 52273 APV6807990 2023-09-07T00:00:00 2024 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 387.28 2026-06-28T22:00:05 52274 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 200.49 2026-06-28T22:00:05 52275 APV6778791 2023-07-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-06-28T22:00:05 52276 0006800244 2023-08-28T00:00:00 2024 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 52277 HCM6751601 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 52278 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 52279 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 52280 0006818066 2023-09-25T00:00:00 2024 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.19 2026-06-28T22:00:05 52281 APV6812697 2023-09-15T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000004796 INDIANA UNIV 72324.8 2026-06-28T22:00:05 52282 0006821974 2023-09-27T00:00:00 2024 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 52283 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1676.54 2026-06-28T22:00:05 52284 APV6819495 2023-09-26T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 280.11 2026-06-28T22:00:05 52285 APV6800518 2023-08-28T00:00:00 2024 1 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 27412.77 2026-06-28T22:00:05 52286 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 144.02 2026-06-28T22:00:05 52287 APV6783158 2023-08-01T00:00:00 2024 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 174.75 2026-06-28T22:00:05 52288 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 288.04 2026-06-28T22:00:05 52289 APV6820463 2023-09-26T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000412535 JOY RENAE ROBINSON 21323.87 2026-06-28T22:00:05 52290 APV6819404 2023-09-26T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 662.1 2026-06-28T22:00:05 52291 0006819962 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 66157.78 2026-06-28T22:00:05 52292 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 596.67 2026-06-28T22:00:05 52293 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 1785.88 2026-06-28T22:00:05 52294 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 52295 0006774999 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28262.25 2026-06-28T22:00:05 52296 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 1152.19 2026-06-28T22:00:05 52297 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 268.0 2026-06-28T22:00:05 52298 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 52299 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 757.05 2026-06-28T22:00:05 52300 APV6818616 2023-09-25T00:00:00 2024 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 413349.69 2026-06-28T22:00:05 52301 APV6756450 2023-07-11T00:00:00 2024 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 45111.24 2026-06-28T22:00:05 52302 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 52303 0006772299 2023-07-05T00:00:00 2024 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 1030.42 2026-06-28T22:00:05 52304 0006787230 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.04 2026-06-28T22:00:05 52305 APV6793333 2023-08-16T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 66444.09 2026-06-28T22:00:05 52306 APV6772356 2023-07-17T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000315051 BOERSMA FUNERAL HOME LLC 2155.0 2026-06-28T22:00:05 52307 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 16701.68 2026-06-28T22:00:05 52308 HCM6807738 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7468.73 2026-06-28T22:00:05 52309 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 977.05 2026-06-28T22:00:05 52310 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 706.03 2026-06-28T22:00:05 52311 0006782829 2023-08-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 572.53 2026-06-28T22:00:05 52312 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 52313 APV6793146 2023-08-16T00:00:00 2024 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 565.77 2026-06-28T22:00:05 52314 HCM6765093 2023-07-19T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4560.9 2026-06-28T22:00:05 52315 0006815042 2023-09-21T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 52316 APV6790287 2023-08-11T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 850.9 2026-06-28T22:00:05 52317 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 357.87 2026-06-28T22:00:05 52318 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 411.49 2026-06-28T22:00:05 52319 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 52320 0006774097 2023-07-01T00:00:00 2024 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 17.42 2026-06-28T22:00:05 52321 APV6812646 2023-09-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000271988 POSEY TOWNSHIP VOLUNTEER FIRE DEPT INC 5000.0 2026-06-28T22:00:05 52322 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 205.75 2026-06-28T22:00:05 52323 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 854.56 2026-06-28T22:00:05 52324 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 625.19 2026-06-28T22:00:05 52325 APV6813630 2023-09-18T00:00:00 2024 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund 0000114924 THE BRUMAN GROUP, PLLC 5880.0 2026-06-28T22:00:05 52326 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 411.49 2026-06-28T22:00:05 52327 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 15.09 2026-06-28T22:00:05 52328 APV6814318 2023-09-19T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 811.81 2026-06-28T22:00:05 52329 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 696.04 2026-06-28T22:00:05 52330 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 473.82 2026-06-28T22:00:05 52331 APV6783261 2023-08-01T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419478 RANDA JO BRAUNAGEL 9424.0 2026-06-28T22:00:05 52332 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1603.49 2026-06-28T22:00:05 52333 0006818123 2023-09-25T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 20954.49 2026-06-28T22:00:05 52334 APV6814197 2023-09-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 8280.04 2026-06-28T22:00:05 52335 APV6785904 2023-08-04T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 57746.49 2026-06-28T22:00:05 52336 0006782775 2023-08-08T00:00:00 2024 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 82.24 2026-06-28T22:00:05 52337 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 612.61 2026-06-28T22:00:05 52338 APV6775199 2023-07-20T00:00:00 2024 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 722.86 2026-06-28T22:00:05 52339 0006751461 2023-07-08T00:00:00 2024 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 52340 APV6806179 2023-09-06T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 96.08 2026-06-28T22:00:05 52341 APV6796726 2023-08-21T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 113977.55 2026-06-28T22:00:05 52342 HCM6800173 2023-08-30T00:00:00 2024 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 8.93 2026-06-28T22:00:05 52343 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 102.88 2026-06-28T22:00:05 52344 0006792750 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 52345 0006786308 2023-08-07T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 193399.2 2026-06-28T22:00:05 52346 HCM6765086 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 939.5 2026-06-28T22:00:05 52347 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 856.36 2026-06-28T22:00:05 52348 0006782776 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.49 2026-06-28T22:00:05 52349 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2317.12 2026-06-28T22:00:05 52350 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 246.9 2026-06-28T22:00:05 52351 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 50000.0 2026-06-28T22:00:05 52352 HCM6765023 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10594.51 2026-06-28T22:00:05 52353 0006797876 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.7 2026-06-28T22:00:05 52354 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 52355 HCM6817956 2023-09-27T00:00:00 2024 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 344.95 2026-06-28T22:00:05 52356 HCM6807789 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 494.57 2026-06-28T22:00:05 52357 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 786.0 2026-06-28T22:00:05 52358 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 289.28 2026-06-28T22:00:05 52359 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 1936.04 2026-06-28T22:00:05 52360 0006802207 2023-08-30T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 52361 0006812440 2023-09-15T00:00:00 2024 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -215.85 2026-06-28T22:00:05 52362 APV6789231 2023-08-10T00:00:00 2024 1 571200 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 16133.26 2026-06-28T22:00:05 52363 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 289.59 2026-06-28T22:00:05 52364 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1185.69 2026-06-28T22:00:05 52365 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 289.59 2026-06-28T22:00:05 52366 APV6813558 2023-09-18T00:00:00 2024 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 20.0 2026-06-28T22:00:05 52367 0006797876 2023-09-01T00:00:00 2024 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.96 2026-06-28T22:00:05 52368 0006773418 2023-07-18T00:00:00 2024 1 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.41 2026-06-28T22:00:05 52369 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 366.49 2026-06-28T22:00:05 52370 0006751451 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-06-28T22:00:05 52371 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 432.07 2026-06-28T22:00:05 52372 APV6775246 2023-07-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 41538.19 2026-06-28T22:00:05 52373 APV6795053 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 339769.0 2026-06-28T22:00:05 52374 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1385.71 2026-06-28T22:00:05 52375 0006782894 2023-08-08T00:00:00 2024 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 4.62 2026-06-28T22:00:05 52376 0006776871 2023-07-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 52377 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 52378 0006797878 2023-09-01T00:00:00 2024 1 547052 SpOp-Computer 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 52379 0006804838 2023-09-05T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 412.58 2026-06-28T22:00:05 52380 APV6789231 2023-08-10T00:00:00 2024 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 38286.98 2026-06-28T22:00:05 52381 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 267.47 2026-06-28T22:00:05 52382 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 121.39 2026-06-28T22:00:05 52383 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 172.46 2026-06-28T22:00:05 52384 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2513.88 2026-06-28T22:00:05 52385 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 3938.09 2026-06-28T22:00:05 52386 APV6788298 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4332.0 2026-06-28T22:00:05 52387 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 222.76 2026-06-28T22:00:05 52388 HCM6751635 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.7 2026-06-28T22:00:05 52389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 267.32 2026-06-28T22:00:05 52390 0006811450 2023-09-14T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -420.03 2026-06-28T22:00:05 52391 0006797877 2023-09-01T00:00:00 2024 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 52392 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 32476.95 2026-06-28T22:00:05 52393 APV6772526 2023-07-17T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 10200.85 2026-06-28T22:00:05 52394 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 678.96 2026-06-28T22:00:05 52395 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 240.31 2026-06-28T22:00:05 52396 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 246.9 2026-06-28T22:00:05 52397 0006782862 2023-08-01T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52398 EXV6800967 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 50.14 2026-06-28T22:00:05 52399 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000360939 BLANK PAGE MARKETING LLC 210.0 2026-06-28T22:00:05 52400 0006815009 2023-09-20T00:00:00 2024 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.23 2026-06-28T22:00:05 52401 APV6776082 2023-07-21T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 0.0 2026-06-28T22:00:05 52402 0006784646 2023-08-03T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2213.49 2026-06-28T22:00:05 52403 0006782794 2023-08-08T00:00:00 2024 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 295.68 2026-06-28T22:00:05 52404 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 771.55 2026-06-28T22:00:05 52405 APV6807115 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 169.89 2026-06-28T22:00:05 52406 0006783566 2023-08-01T00:00:00 2024 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.58 2026-06-28T22:00:05 52407 0006804009 2023-09-08T00:00:00 2024 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 642.08 2026-06-28T22:00:05 52408 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 52409 APV6807027 2023-09-07T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088676 JOANNA JOHNSON 364.0 2026-06-28T22:00:05 52410 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 935.61 2026-06-28T22:00:05 52411 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 215.58 2026-06-28T22:00:05 52412 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059234 CITY OF BOONVILLE 23440.0 2026-06-28T22:00:05 52413 APV6764600 2023-07-14T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006599 ALLEN COUNTY 89827.63 2026-06-28T22:00:05 52414 0006815009 2023-09-20T00:00:00 2024 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 52415 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 534.95 2026-06-28T22:00:05 52416 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1225.22 2026-06-28T22:00:05 52417 APV6789081 2023-08-10T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 700.88 2026-06-28T22:00:05 52418 APV6773585 2023-07-18T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 741.52 2026-06-28T22:00:05 52419 APV6804815 2023-09-03T00:00:00 2024 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -1.36 2026-06-28T22:00:05 52420 APV6812744 2023-09-15T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 400262.1 2026-06-28T22:00:05 52421 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104622 BREMEN CHIROPRACTIC CENTER PC 14.0 2026-06-28T22:00:05 52422 APV6792007 2023-08-15T00:00:00 2024 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 706.99 2026-06-28T22:00:05 52423 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 76094.75 2026-06-28T22:00:05 52424 APV6822440 2023-09-29T00:00:00 2024 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 40.24 2026-06-28T22:00:05 52425 APV6796679 2023-08-21T00:00:00 2024 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 606.52 2026-06-28T22:00:05 52426 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 400.98 2026-06-28T22:00:05 52427 APV6817255 2023-09-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 12000.0 2026-06-28T22:00:05 52428 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 52429 0006797876 2023-09-01T00:00:00 2024 1 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 52430 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419835 SAMANTHA THERESA DIENELT 3335.98 2026-06-28T22:00:05 52431 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 556.91 2026-06-28T22:00:05 52432 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258285 BETTY J LLC BARNES 14.0 2026-06-28T22:00:05 52433 APV6773667 2023-07-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 134615.87 2026-06-28T22:00:05 52434 APV6781800 2023-07-31T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 448681.58 2026-06-28T22:00:05 52435 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 52436 APV6807061 2023-09-07T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1.78 2026-06-28T22:00:05 52437 APV6803421 2023-08-31T00:00:00 2024 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 32.8 2026-06-28T22:00:05 52438 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 173.0 2026-06-28T22:00:05 52439 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 689.85 2026-06-28T22:00:05 52440 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 52441 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 4297.06 2026-06-28T22:00:05 52442 EXV6782524 2023-07-27T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.74 2026-06-28T22:00:05 52443 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 338.25 2026-06-28T22:00:05 52444 0006797876 2023-09-01T00:00:00 2024 1 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 31.93 2026-06-28T22:00:05 52445 0006773350 2023-07-18T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52446 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396864 CYNTHIA K ELLIS 349.52 2026-06-28T22:00:05 52447 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 52448 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 52449 EXV6782500 2023-07-26T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.75 2026-06-28T22:00:05 52450 EXV6795263 2023-08-09T00:00:00 2024 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 148.59 2026-06-28T22:00:05 52451 0006783635 2023-08-02T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2837.25 2026-06-28T22:00:05 52452 APV6812744 2023-09-15T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 73152.0 2026-06-28T22:00:05 52453 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 533.52 2026-06-28T22:00:05 52454 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-06-28T22:00:05 52455 0006744420 2023-07-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 35.29 2026-06-28T22:00:05 52456 0006754973 2023-07-01T00:00:00 2024 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 49.35 2026-06-28T22:00:05 52457 HCM6781706 2023-08-02T00:00:00 2024 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 13.9 2026-06-28T22:00:05 52458 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 366.49 2026-06-28T22:00:05 52459 0006796328 2023-08-22T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52460 APV6822429 2023-09-28T00:00:00 2024 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 6.39 2026-06-28T22:00:05 52461 EXV6754739 2023-07-05T00:00:00 2024 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.26 2026-06-28T22:00:05 52462 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-06-28T22:00:05 52463 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 155.94 2026-06-28T22:00:05 52464 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 58589.53 2026-06-28T22:00:05 52465 0006812448 2023-09-15T00:00:00 2024 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1148.26 2026-06-28T22:00:05 52466 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 22184.0 2026-06-28T22:00:05 52467 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 61.0 2026-06-28T22:00:05 52468 0006815009 2023-09-20T00:00:00 2024 1 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.15 2026-06-28T22:00:05 52469 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 215.58 2026-06-28T22:00:05 52470 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 691.1 2026-06-28T22:00:05 52471 0006774999 2023-07-01T00:00:00 2024 1 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 13.96 2026-06-28T22:00:05 52472 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 52473 APV6772374 2023-07-17T00:00:00 2024 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.0 2026-06-28T22:00:05 52474 APV6805181 2023-09-05T00:00:00 2024 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 565.17 2026-06-28T22:00:05 52475 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 555.52 2026-06-28T22:00:05 52476 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 52477 0006784639 2023-07-31T00:00:00 2024 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52478 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 52479 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 15492.4 2026-06-28T22:00:05 52480 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 582.07 2026-06-28T22:00:05 52481 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054567 SWITZERLAND COUNTY 595.17 2026-06-28T22:00:05 52482 HCM6765124 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 217.48 2026-06-28T22:00:05 52483 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1263.31 2026-06-28T22:00:05 52484 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 965.98 2026-06-28T22:00:05 52485 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 938.2 2026-06-28T22:00:05 52486 0006793779 2023-08-17T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52487 0006819096 2023-09-26T00:00:00 2024 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52488 0006822072 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9059.98 2026-06-28T22:00:05 52489 0006765318 2023-07-17T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2534.95 2026-06-28T22:00:05 52490 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 52491 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 417.68 2026-06-28T22:00:05 52492 0006820067 2023-09-27T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5380.22 2026-06-28T22:00:05 52493 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 687.19 2026-06-28T22:00:05 52494 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 253.07 2026-06-28T22:00:05 52495 APV6803477 2023-08-31T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 60890.0 2026-06-28T22:00:05 52496 0006782758 2023-08-01T00:00:00 2024 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 52497 0006804851 2023-09-05T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3172562.54 2026-06-28T22:00:05 52498 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 52499 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 89.1 2026-06-28T22:00:05 52500 APV6787476 2023-08-08T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 18.34 2026-06-28T22:00:05 52501 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 370.35 2026-06-28T22:00:05 52502 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 111.38 2026-06-28T22:00:05 52503 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 246.89 2026-06-28T22:00:05 52504 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000146241 FRANK R. III MARTINEZ 1000.0 2026-06-28T22:00:05 52505 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 56477.74 2026-06-28T22:00:05 52506 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1715.29 2026-06-28T22:00:05 52507 APV6802482 2023-08-30T00:00:00 2024 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. 8762.59 2026-06-28T22:00:05 52508 APV6784090 2023-08-02T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 929.74 2026-06-28T22:00:05 52509 HCM6781651 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.3 2026-06-28T22:00:05 52510 APV6796670 2023-08-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 536628.2 2026-06-28T22:00:05 52511 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 52512 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 215.58 2026-06-28T22:00:05 52513 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 1379.71 2026-06-28T22:00:05 52514 0006751456 2023-07-08T00:00:00 2024 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9538.17 2026-06-28T22:00:05 52515 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 646.74 2026-06-28T22:00:05 52516 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 52517 HCM6817956 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2895.71 2026-06-28T22:00:05 52518 APV6764603 2023-07-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 63138.23 2026-06-28T22:00:05 52519 HCM6800156 2023-08-30T00:00:00 2024 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7094.22 2026-06-28T22:00:05 52520 APV6753800 2023-07-06T00:00:00 2024 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 18347.53 2026-06-28T22:00:05 52521 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 2102.73 2026-06-28T22:00:05 52522 HCM6751662 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 52523 0006807523 2023-09-08T00:00:00 2024 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 -951.24 2026-06-28T22:00:05 52524 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 863.22 2026-06-28T22:00:05 52525 HCM6751633 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5536.87 2026-06-28T22:00:05 52526 EXV6773068 2023-07-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 52527 APV6786624 2023-08-07T00:00:00 2024 1 545010 Eqp Main-Shop Machinery 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 55.23 2026-06-28T22:00:05 52528 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 464.69 2026-06-28T22:00:05 52529 HCM6781714 2023-08-02T00:00:00 2024 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 371.31 2026-06-28T22:00:05 52530 HCM6817896 2023-09-27T00:00:00 2024 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 1464.26 2026-06-28T22:00:05 52531 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 423.26 2026-06-28T22:00:05 52532 APV6756429 2023-07-11T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 929.45 2026-06-28T22:00:05 52533 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 52534 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 52535 APV6754575 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 13164.66 2026-06-28T22:00:05 52536 HCM6817956 2023-09-27T00:00:00 2024 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 2937.47 2026-06-28T22:00:05 52537 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420463 DANYELLE L COATS 925.87 2026-06-28T22:00:05 52538 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 52539 APV6819472 2023-09-26T00:00:00 2024 1 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 21020.41 2026-06-28T22:00:05 52540 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 52541 HCM6781715 2023-08-02T00:00:00 2024 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 37901.09 2026-06-28T22:00:05 52542 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 671.96 2026-06-28T22:00:05 52543 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 623.74 2026-06-28T22:00:05 52544 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 246.89 2026-06-28T22:00:05 52545 0006808566 2023-09-11T00:00:00 2024 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 52546 APV6753785 2023-07-06T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC -293.67 2026-06-28T22:00:05 52547 APV6774338 2023-07-19T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 437.78 2026-06-28T22:00:05 52548 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 404.22 2026-06-28T22:00:05 52549 APV6752862 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 7000.0 2026-06-28T22:00:05 52550 0006797878 2023-09-01T00:00:00 2024 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 52551 0006815042 2023-09-21T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.27 2026-06-28T22:00:05 52552 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. WABASH CTY TREASURER 28075.96 2026-06-28T22:00:05 52553 APV6790212 2023-08-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 740.05 2026-06-28T22:00:05 52554 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 104497.0 2026-06-28T22:00:05 52555 APV6754522 2023-07-07T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 242.06 2026-06-28T22:00:05 52556 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 107.79 2026-06-28T22:00:05 52557 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 694.4 2026-06-28T22:00:05 52558 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1481.38 2026-06-28T22:00:05 52559 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 402.49 2026-06-28T22:00:05 52560 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 623.74 2026-06-28T22:00:05 52561 HCM6789866 2023-08-16T00:00:00 2024 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 814.95 2026-06-28T22:00:05 52562 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 334.15 2026-06-28T22:00:05 52563 0006797878 2023-09-01T00:00:00 2024 1 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 52564 APV6786598 2023-08-07T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064201 FAYETTE COUNTY 5090.08 2026-06-28T22:00:05 52565 EXV6817513 2023-09-13T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 52566 0006774999 2023-07-01T00:00:00 2024 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23645.59 2026-06-28T22:00:05 52567 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 295.34 2026-06-28T22:00:05 52568 0006781341 2023-07-31T00:00:00 2024 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 601.08 2026-06-28T22:00:05 52569 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 323.37 2026-06-28T22:00:05 52570 0006761586 2023-07-12T00:00:00 2024 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 36.68 2026-06-28T22:00:05 52571 APV6785106 2023-08-02T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000418230 JAMES E CLIFTON 800.0 2026-06-28T22:00:05 52572 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 323.37 2026-06-28T22:00:05 52573 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 15219.93 2026-06-28T22:00:05 52574 APV6794086 2023-08-17T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 52575 HCM6817896 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 70.66 2026-06-28T22:00:05 52576 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 190274.12 2026-06-28T22:00:05 52577 0006797878 2023-09-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 40.02 2026-06-28T22:00:05 52578 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 646.74 2026-06-28T22:00:05 52579 APV6791318 2023-08-14T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000170306 TOWN and COUNTRY CONSTRUCTION INC 1200.0 2026-06-28T22:00:05 52580 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 514.59 2026-06-28T22:00:05 52581 0006783566 2023-08-01T00:00:00 2024 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1404.99 2026-06-28T22:00:05 52582 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 308.62 2026-06-28T22:00:05 52583 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1530.62 2026-06-28T22:00:05 52584 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1018.65 2026-06-28T22:00:05 52585 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 311.87 2026-06-28T22:00:05 52586 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 538.95 2026-06-28T22:00:05 52587 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254654 ELIZABETH ROBBINS 14.0 2026-06-28T22:00:05 52588 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 52589 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 245.05 2026-06-28T22:00:05 52590 0006821143 2023-09-28T00:00:00 2024 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 2.55 2026-06-28T22:00:05 52591 HCM6751655 2023-07-05T00:00:00 2024 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 296.66 2026-06-28T22:00:05 52592 APV6794957 2023-08-18T00:00:00 2024 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 26.82 2026-06-28T22:00:05 52593 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 776.78 2026-06-28T22:00:05 52594 APV6798205 2023-08-24T00:00:00 2024 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 7985.12 2026-06-28T22:00:05 52595 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 540.75 2026-06-28T22:00:05 52596 APV6803477 2023-08-31T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 961.05 2026-06-28T22:00:05 52597 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 66.83 2026-06-28T22:00:05 52598 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 64.67 2026-06-28T22:00:05 52599 APV6822560 2023-09-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 19350.34 2026-06-28T22:00:05 52600 APV6787418 2023-08-08T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 86704.0 2026-06-28T22:00:05 52601 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 111.38 2026-06-28T22:00:05 52602 0006793893 2023-08-17T00:00:00 2024 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -978.49 2026-06-28T22:00:05 52603 0006807559 2023-09-08T00:00:00 2024 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 52604 HCM6800173 2023-08-30T00:00:00 2024 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 1.68 2026-06-28T22:00:05 52605 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 52606 0006797878 2023-09-01T00:00:00 2024 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 52607 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 52608 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 52609 HCM6765086 2023-07-19T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1304.65 2026-06-28T22:00:05 52610 EXV6793576 2023-08-02T00:00:00 2024 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 General Ledger Entry 20.5 2026-06-28T22:00:05 52611 APV6783168 2023-08-01T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000022055 BIOMERIEUX INC 3030.0 2026-06-28T22:00:05 52612 APV6788914 2023-08-10T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061263 CITY OF COLUMBIA CITY 279.01 2026-06-28T22:00:05 52613 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 432.07 2026-06-28T22:00:05 52614 APV6812624 2023-09-15T00:00:00 2024 1 538920 Const -BuildRepair-General 160 Veterans Affairs Contractual Services Construction Other "" "" 0000386091 STRIEGEL DESIGN and CONSTRUCTION INC 1712268.24 2026-06-28T22:00:05 52615 APV6820370 2023-09-27T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 52616 HCM6800173 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.48 2026-06-28T22:00:05 52617 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 344.93 2026-06-28T22:00:05 52618 APV6774481 2023-07-18T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2070.0 2026-06-28T22:00:05 52619 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 52620 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC 138000.0 2026-06-28T22:00:05 52621 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 404.21 2026-06-28T22:00:05 52622 0006797878 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51.6 2026-06-28T22:00:05 52623 APV6772330 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 3034.74 2026-06-28T22:00:05 52624 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 469.1 2026-06-28T22:00:05 52625 APV6817253 2023-09-22T00:00:00 2024 1 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 2122.6 2026-06-28T22:00:05 52626 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1290.04 2026-06-28T22:00:05 52627 APV6795774 2023-08-21T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 52628 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 431.16 2026-06-28T22:00:05 52629 HCM6789888 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21174.56 2026-06-28T22:00:05 52630 APV6778782 2023-07-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108788 MULTICULTURAL WELLNESS NETWORK 440.0 2026-06-28T22:00:05 52631 0006819920 2023-09-23T00:00:00 2024 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.05 2026-06-28T22:00:05 52632 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 52633 0006819917 2023-09-22T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 52634 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 449.92 2026-06-28T22:00:05 52635 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-06-28T22:00:05 52636 0006797876 2023-09-01T00:00:00 2024 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 144.97 2026-06-28T22:00:05 52637 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1673.33 2026-06-28T22:00:05 52638 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 398.83 2026-06-28T22:00:05 52639 HCM6781651 2023-08-02T00:00:00 2024 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 0.32 2026-06-28T22:00:05 52640 0006801263 2023-08-29T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -31085.4 2026-06-28T22:00:05 52641 HCM6807789 2023-09-13T00:00:00 2024 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 23.13 2026-06-28T22:00:05 52642 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 505.32 2026-06-28T22:00:05 52643 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 21371.64 2026-06-28T22:00:05 52644 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 2710.1 2026-06-28T22:00:05 52645 0006779439 2023-07-27T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25384.0 2026-06-28T22:00:05 52646 APV6791318 2023-08-14T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 254236.88 2026-06-28T22:00:05 52647 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 538.95 2026-06-28T22:00:05 52648 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1131.61 2026-06-28T22:00:05 52649 HCM6800178 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 52650 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 224.27 2026-06-28T22:00:05 52651 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 385.78 2026-06-28T22:00:05 52652 0006784683 2023-08-03T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52653 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 102.87 2026-06-28T22:00:05 52654 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 417.68 2026-06-28T22:00:05 52655 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 411.5 2026-06-28T22:00:05 52656 0006801263 2023-08-29T00:00:00 2024 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 52657 APV6777341 2023-07-24T00:00:00 2024 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 51356.14 2026-06-28T22:00:05 52658 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 43.11 2026-06-28T22:00:05 52659 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 24910.57 2026-06-28T22:00:05 52660 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 761.26 2026-06-28T22:00:05 52661 HCM6807708 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3403.58 2026-06-28T22:00:05 52662 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 52663 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 52664 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 926.34 2026-06-28T22:00:05 52665 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 512.36 2026-06-28T22:00:05 52666 0006812396 2023-09-15T00:00:00 2024 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 52667 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 7631.58 2026-06-28T22:00:05 52668 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 107.79 2026-06-28T22:00:05 52669 APV6818616 2023-09-25T00:00:00 2024 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 50316.54 2026-06-28T22:00:05 52670 HCM6800125 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.17 2026-06-28T22:00:05 52671 0006819250 2023-09-26T00:00:00 2024 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 204425.5 2026-06-28T22:00:05 52672 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 52673 0006782829 2023-08-08T00:00:00 2024 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 241.47 2026-06-28T22:00:05 52674 APV6756450 2023-07-11T00:00:00 2024 1 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 11379.81 2026-06-28T22:00:05 52675 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 408.33 2026-06-28T22:00:05 52676 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 1328.51 2026-06-28T22:00:05 52677 APV6774405 2023-07-07T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 212.65 2026-06-28T22:00:05 52678 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 404.21 2026-06-28T22:00:05 52679 APV6797435 2023-08-23T00:00:00 2024 1 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 23.98 2026-06-28T22:00:05 52680 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 33679.89 2026-06-28T22:00:05 52681 APV6815456 2023-09-20T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 69011.63 2026-06-28T22:00:05 52682 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 144.03 2026-06-28T22:00:05 52683 APV6764603 2023-07-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 12287.48 2026-06-28T22:00:05 52684 0006815042 2023-09-21T00:00:00 2024 1 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -3.15 2026-06-28T22:00:05 52685 HCM6765049 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 52686 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 52687 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 178.21 2026-06-28T22:00:05 52688 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 52689 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 52690 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 824.24 2026-06-28T22:00:05 52691 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 52692 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 157.0 2026-06-28T22:00:05 52693 APV6798067 2023-08-24T00:00:00 2024 1 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 401.93 2026-06-28T22:00:05 52694 0006777788 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 437.65 2026-06-28T22:00:05 52695 0006808566 2023-09-11T00:00:00 2024 1 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 52696 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 52697 APV6821505 2023-09-27T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 86179.97 2026-06-28T22:00:05 52698 EXV6798474 2023-08-16T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 52699 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416389 HALEY DAVIS 1329.91 2026-06-28T22:00:05 52700 HCM6800180 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 118.01 2026-06-28T22:00:05 52701 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110237 SOUTHERN INDIANA WOMEN'S CENTER 14.0 2026-06-28T22:00:05 52702 0006814950 2023-09-20T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.01 2026-06-28T22:00:05 52703 ARD6779032 2023-07-26T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -131859.74 2026-06-28T22:00:05 52704 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 52705 APV6822506 2023-09-29T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401732 JOHN ROBERT SHARP 162.44 2026-06-28T22:00:05 52706 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364459 INNOVATIVE PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 52707 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 215.58 2026-06-28T22:00:05 52708 HCM6800181 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1353.92 2026-06-28T22:00:05 52709 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 1450.21 2026-06-28T22:00:05 52710 0006804111 2023-09-08T00:00:00 2024 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3183.72 2026-06-28T22:00:05 52711 0006815042 2023-09-21T00:00:00 2024 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.75 2026-06-28T22:00:05 52712 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-06-28T22:00:05 52713 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 699.54 2026-06-28T22:00:05 52714 APV6777278 2023-07-24T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 516.31 2026-06-28T22:00:05 52715 APV6789238 2023-08-10T00:00:00 2024 1 547026 SpOp-Awards & Gifts 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000071547 INDIANA SCENIC IMAGES 181.5 2026-06-28T22:00:05 52716 APV6820370 2023-09-27T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 240.95 2026-06-28T22:00:05 52717 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1232.63 2026-06-28T22:00:05 52718 0006816846 2023-09-01T00:00:00 2024 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 52719 APV6808091 2023-09-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 171540.83 2026-06-28T22:00:05 52720 APV6794100 2023-08-17T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 181.09 2026-06-28T22:00:05 52721 APV6756357 2023-07-11T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 37109.86 2026-06-28T22:00:05 52722 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 757.41 2026-06-28T22:00:05 52723 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 215.58 2026-06-28T22:00:05 52724 APV6817065 2023-09-22T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000012446 WARREN COUNTY 242.64 2026-06-28T22:00:05 52725 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 417.69 2026-06-28T22:00:05 52726 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 1131.61 2026-06-28T22:00:05 52727 0006792746 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.1 2026-06-28T22:00:05 52728 0006802207 2023-08-30T00:00:00 2024 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 60286.08 2026-06-28T22:00:05 52729 0006823116 2023-09-30T00:00:00 2024 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 5.58 2026-06-28T22:00:05 52730 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 52731 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 222.76 2026-06-28T22:00:05 52732 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 516.31 2026-06-28T22:00:05 52733 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 2477.6 2026-06-28T22:00:05 52734 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 52735 APV6793192 2023-08-16T00:00:00 2024 1 539024 Prog Op-HOSP LAB TEST 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 52736 0006819920 2023-09-23T00:00:00 2024 1 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.03 2026-06-28T22:00:05 52737 0006811470 2023-09-14T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52738 APV6821374 2023-09-28T00:00:00 2024 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 0000075262 A and R SUPPLY OF INDIANA INC 26.29 2026-06-28T22:00:05 52739 APV6791083 2023-08-14T00:00:00 2024 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1680.79 2026-06-28T22:00:05 52740 0006819920 2023-09-23T00:00:00 2024 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 52741 APV6777341 2023-07-24T00:00:00 2024 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 137916.4 2026-06-28T22:00:05 52742 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-06-28T22:00:05 52743 APV6779765 2023-07-27T00:00:00 2024 1 541016 Mot Veh Ex - Diesel 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 92.77 2026-06-28T22:00:05 52744 0006797878 2023-09-01T00:00:00 2024 1 531068 Prof Serv - Food Service 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 52745 0006797876 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.59 2026-06-28T22:00:05 52746 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 215.58 2026-06-28T22:00:05 52747 APV6822430 2023-09-29T00:00:00 2024 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 123.28 2026-06-28T22:00:05 52748 0006819193 2023-09-26T00:00:00 2024 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -8206.35 2026-06-28T22:00:05 52749 APV6762725 2023-07-13T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 578.97 2026-06-28T22:00:05 52750 0006819257 2023-09-26T00:00:00 2024 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 0.38 2026-06-28T22:00:05 52751 APV6816341 2023-09-20T00:00:00 2024 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 245.45 2026-06-28T22:00:05 52752 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 13462.62 2026-06-28T22:00:05 52753 0006811375 2023-09-14T00:00:00 2024 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 1676.53 2026-06-28T22:00:05 52754 APV6778782 2023-07-26T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 585.0 2026-06-28T22:00:05 52755 APV6752862 2023-07-05T00:00:00 2024 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 671.0 2026-06-28T22:00:05 52756 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 267.47 2026-06-28T22:00:05 52757 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 52758 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 1939.57 2026-06-28T22:00:05 52759 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 431.16 2026-06-28T22:00:05 52760 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 61.73 2026-06-28T22:00:05 52761 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 431.16 2026-06-28T22:00:05 52762 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120865 CLAY COMM SCHL TREASURER 18075.41 2026-06-28T22:00:05 52763 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 485.63 2026-06-28T22:00:05 52764 0006810572 2023-09-13T00:00:00 2024 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 52765 APV6820306 2023-09-27T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1456.14 2026-06-28T22:00:05 52766 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 323.37 2026-06-28T22:00:05 52767 HCM6781706 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 16.91 2026-06-28T22:00:05 52768 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1164.14 2026-06-28T22:00:05 52769 APV6790125 2023-08-11T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 345.45 2026-06-28T22:00:05 52770 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 52771 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 52772 HCM6807710 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5485.94 2026-06-28T22:00:05 52773 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 215.58 2026-06-28T22:00:05 52774 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 52775 0006797877 2023-09-01T00:00:00 2024 1 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20.61 2026-06-28T22:00:05 52776 0006754861 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 52777 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 52778 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 889360.53 2026-06-28T22:00:05 52779 0006797876 2023-09-01T00:00:00 2024 1 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 52780 EXV6821772 2023-09-19T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 52781 APV6752897 2023-07-05T00:00:00 2024 1 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000383348 RADCUBE LLC 12000.0 2026-06-28T22:00:05 52782 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 1250.0 2026-06-28T22:00:05 52783 0006776884 2023-07-24T00:00:00 2024 1 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 645.09 2026-06-28T22:00:05 52784 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 52785 HCM6751677 2023-07-05T00:00:00 2024 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 5665.09 2026-06-28T22:00:05 52786 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 164.6 2026-06-28T22:00:05 52787 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 490.09 2026-06-28T22:00:05 52788 APV6822477 2023-09-29T00:00:00 2024 1 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 0.0 2026-06-28T22:00:05 52789 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 133.66 2026-06-28T22:00:05 52790 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 52791 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 111.38 2026-06-28T22:00:05 52792 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 378.7 2026-06-28T22:00:05 52793 0006819917 2023-09-22T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 52794 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 417.69 2026-06-28T22:00:05 52795 APV6808836 2023-09-11T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 243.75 2026-06-28T22:00:05 52796 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 514.37 2026-06-28T22:00:05 52797 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 52798 0006774186 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 76.09 2026-06-28T22:00:05 52799 0006788791 2023-08-10T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5511.44 2026-06-28T22:00:05 52800 0006822042 2023-09-29T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52801 0006772299 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.53 2026-06-28T22:00:05 52802 0006782776 2023-07-19T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4655.47 2026-06-28T22:00:05 52803 APV6804431 2023-09-01T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 52804 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 560.51 2026-06-28T22:00:05 52805 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 321.0 2026-06-28T22:00:05 52806 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 308.62 2026-06-28T22:00:05 52807 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 506.34 2026-06-28T22:00:05 52808 HCM6807756 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10928.81 2026-06-28T22:00:05 52809 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 469.96 2026-06-28T22:00:05 52810 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1225.21 2026-06-28T22:00:05 52811 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 52812 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 107.79 2026-06-28T22:00:05 52813 0006797876 2023-09-01T00:00:00 2024 1 546021 Off-Storage Boxes 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 0.78 2026-06-28T22:00:05 52814 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 52815 APV6814399 2023-09-19T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 52816 APV6784952 2023-08-03T00:00:00 2024 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 95.07 2026-06-28T22:00:05 52817 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 708.0 2026-06-28T22:00:05 52818 0006815009 2023-09-20T00:00:00 2024 1 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.17 2026-06-28T22:00:05 52819 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 576.09 2026-06-28T22:00:05 52820 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 150.91 2026-06-28T22:00:05 52821 APV6804368 2023-09-01T00:00:00 2024 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 0000416257 AGRI-POWER INC 400.87 2026-06-28T22:00:05 52822 0006820069 2023-09-27T00:00:00 2024 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 0.0 2026-06-28T22:00:05 52823 HCM6807683 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2230.77 2026-06-28T22:00:05 52824 0006783566 2023-08-01T00:00:00 2024 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 176.81 2026-06-28T22:00:05 52825 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 626.09 2026-06-28T22:00:05 52826 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 52827 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 344.93 2026-06-28T22:00:05 52828 0006751461 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3043.31 2026-06-28T22:00:05 52829 APV6752277 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 5869.82 2026-06-28T22:00:05 52830 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420116 MERYSSA ANN ARTHUR 1211.56 2026-06-28T22:00:05 52831 EXV6796943 2023-08-15T00:00:00 2024 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 316.94 2026-06-28T22:00:05 52832 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 14461.5 2026-06-28T22:00:05 52833 0006782952 2023-07-31T00:00:00 2024 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.55 2026-06-28T22:00:05 52834 0006802255 2023-08-30T00:00:00 2024 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 15.43 2026-06-28T22:00:05 52835 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 298.33 2026-06-28T22:00:05 52836 0006797877 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 18208.35 2026-06-28T22:00:05 52837 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 1508.42 2026-06-28T22:00:05 52838 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 490.02 2026-06-28T22:00:05 52839 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 490.09 2026-06-28T22:00:05 52840 0006815009 2023-09-20T00:00:00 2024 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.5 2026-06-28T22:00:05 52841 0006774097 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 52842 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095480 LAKES FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 52843 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 482.27 2026-06-28T22:00:05 52844 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 52845 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 8804.31 2026-06-28T22:00:05 52846 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 52847 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 52848 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 843.56 2026-06-28T22:00:05 52849 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 308.62 2026-06-28T22:00:05 52850 0006778548 2023-07-26T00:00:00 2024 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1143.46 2026-06-28T22:00:05 52851 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 431.16 2026-06-28T22:00:05 52852 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 108.0 2026-06-28T22:00:05 52853 APV6812688 2023-09-15T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 52854 APV6773628 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000014704 HEALTHNET INC 386.58 2026-06-28T22:00:05 52855 APV6756292 2023-07-11T00:00:00 2024 1 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000204857 DEE ANN HART 50.0 2026-06-28T22:00:05 52856 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409782 CHANIKA MITCHELL 1021.39 2026-06-28T22:00:05 52857 HCM6765124 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 297.56 2026-06-28T22:00:05 52858 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 8962.87 2026-06-28T22:00:05 52859 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 431.16 2026-06-28T22:00:05 52860 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 300.74 2026-06-28T22:00:05 52861 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-06-28T22:00:05 52862 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1250.37 2026-06-28T22:00:05 52863 APV6783145 2023-08-01T00:00:00 2024 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 837.5 2026-06-28T22:00:05 52864 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1120.29 2026-06-28T22:00:05 52865 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 683.82 2026-06-28T22:00:05 52866 APV6805181 2023-09-05T00:00:00 2024 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 19.14 2026-06-28T22:00:05 52867 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 6987.0 2026-06-28T22:00:05 52868 0006795426 2023-08-21T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5245.39 2026-06-28T22:00:05 52869 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 562.37 2026-06-28T22:00:05 52870 HCM6817913 2023-09-27T00:00:00 2024 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 953.73 2026-06-28T22:00:05 52871 0006797877 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.56 2026-06-28T22:00:05 52872 0006820066 2023-09-27T00:00:00 2024 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5950.92 2026-06-28T22:00:05 52873 APV6805192 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 33312.63 2026-06-28T22:00:05 52874 0006815042 2023-09-21T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -50.63 2026-06-28T22:00:05 52875 HCM6789866 2023-08-16T00:00:00 2024 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 805.93 2026-06-28T22:00:05 52876 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 52877 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 52878 HCM6781689 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 597.15 2026-06-28T22:00:05 52879 APV6820270 2023-09-27T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 39.12 2026-06-28T22:00:05 52880 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 683.2 2026-06-28T22:00:05 52881 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 706.61 2026-06-28T22:00:05 52882 APV6801522 2023-08-29T00:00:00 2024 1 555531 Window air conditioner 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 526.67 2026-06-28T22:00:05 52883 0006753518 2023-07-06T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 52884 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 116879.63 2026-06-28T22:00:05 52885 0006815042 2023-09-21T00:00:00 2024 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 -2883.45 2026-06-28T22:00:05 52886 APV6802537 2023-08-30T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000392081 AD ASTRA INC 38.0 2026-06-28T22:00:05 52887 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 215.58 2026-06-28T22:00:05 52888 APV6808050 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 49214.6 2026-06-28T22:00:05 52889 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 2190.29 2026-06-28T22:00:05 52890 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 46.0 2026-06-28T22:00:05 52891 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 2303.29 2026-06-28T22:00:05 52892 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2227.66 2026-06-28T22:00:05 52893 0006753537 2023-07-08T00:00:00 2024 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 11.91 2026-06-28T22:00:05 52894 0006816005 2023-09-21T00:00:00 2024 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -36.64 2026-06-28T22:00:05 52895 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 178.21 2026-06-28T22:00:05 52896 ARD6777456 2023-07-24T00:00:00 2024 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -378.87 2026-06-28T22:00:05 52897 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 200.49 2026-06-28T22:00:05 52898 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 111.39 2026-06-28T22:00:05 52899 APV6786645 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 157862.61 2026-06-28T22:00:05 52900 APV6777259 2023-07-24T00:00:00 2024 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 686.53 2026-06-28T22:00:05 52901 EXV6810200 2023-09-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 52902 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 194.02 2026-06-28T22:00:05 52903 0006780389 2023-07-28T00:00:00 2024 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 52904 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 452.65 2026-06-28T22:00:05 52905 0006804033 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 452.42 2026-06-28T22:00:05 52906 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 172.47 2026-06-28T22:00:05 52907 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 52908 HCM6789888 2023-08-16T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25476.66 2026-06-28T22:00:05 52909 0006788056 2023-08-09T00:00:00 2024 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 560.2 2026-06-28T22:00:05 52910 APV6795822 2023-08-21T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406662 MOLLALEAH SMITH 79.39 2026-06-28T22:00:05 52911 APV6797538 2023-08-22T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418904 HEAP SONG PAV 367.46 2026-06-28T22:00:05 52912 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 675.92 2026-06-28T22:00:05 52913 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 534.95 2026-06-28T22:00:05 52914 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 668.3 2026-06-28T22:00:05 52915 APV6779733 2023-07-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 81.43 2026-06-28T22:00:05 52916 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 3824.57 2026-06-28T22:00:05 52917 APV6822506 2023-09-29T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410905 MICHAEL A HUCKER 172.92 2026-06-28T22:00:05 52918 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 52919 APV6807042 2023-09-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5904.78 2026-06-28T22:00:05 52920 HCM6765026 2023-07-19T00:00:00 2024 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 826.68 2026-06-28T22:00:05 52921 APV6795811 2023-08-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419764 NATHAN G KRAMER 378.98 2026-06-28T22:00:05 52922 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 411.49 2026-06-28T22:00:05 52923 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 8265.83 2026-06-28T22:00:05 52924 EXV6810220 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 52925 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 232430.41 2026-06-28T22:00:05 52926 0006816130 2023-09-21T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.01 2026-06-28T22:00:05 52927 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-06-28T22:00:05 52928 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 52929 0006804063 2023-09-01T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52930 APV6792056 2023-08-15T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 964.08 2026-06-28T22:00:05 52931 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1469.61 2026-06-28T22:00:05 52932 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 472.77 2026-06-28T22:00:05 52933 APV6761829 2023-07-12T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000075300 JENNINGS COUNTY SWCD 11044.92 2026-06-28T22:00:05 52934 APV6789152 2023-08-10T00:00:00 2024 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000257015 BRIAN D SANDSTROM 105.0 2026-06-28T22:00:05 52935 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381647 LILY SCHUMAKER 346.89 2026-06-28T22:00:05 52936 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 572.29 2026-06-28T22:00:05 52937 0006819920 2023-09-23T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 52938 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 111.38 2026-06-28T22:00:05 52939 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 52940 0006804036 2023-09-01T00:00:00 2024 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 -1426.28 2026-06-28T22:00:05 52941 HCM6751600 2023-07-05T00:00:00 2024 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 15766.48 2026-06-28T22:00:05 52942 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 4101.42 2026-06-28T22:00:05 52943 HCM6781724 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.3 2026-06-28T22:00:05 52944 APV6822506 2023-09-29T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414939 JESSICA L WARREN 206.5 2026-06-28T22:00:05 52945 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1536.65 2026-06-28T22:00:05 52946 APV6822506 2023-09-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 8244.51 2026-06-28T22:00:05 52947 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 344.93 2026-06-28T22:00:05 52948 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 334.15 2026-06-28T22:00:05 52949 0006814149 2023-09-19T00:00:00 2024 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 52950 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 2721.74 2026-06-28T22:00:05 52951 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 429.19 2026-06-28T22:00:05 52952 APV6772590 2023-07-14T00:00:00 2024 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 0000399666 MIP V ONION PARENT LLC 169.5 2026-06-28T22:00:05 52953 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 52954 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 349.77 2026-06-28T22:00:05 52955 APV6810908 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 141595.13 2026-06-28T22:00:05 52956 HCM6781735 2023-08-02T00:00:00 2024 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 40.16 2026-06-28T22:00:05 52957 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 891.07 2026-06-28T22:00:05 52958 APV6813564 2023-09-15T00:00:00 2024 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 8648.86 2026-06-28T22:00:05 52959 0006803063 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2299.84 2026-06-28T22:00:05 52960 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 205.75 2026-06-28T22:00:05 52961 APV6751988 2023-07-03T00:00:00 2024 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 32.15 2026-06-28T22:00:05 52962 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 215.58 2026-06-28T22:00:05 52963 0006774999 2023-07-01T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 557.33 2026-06-28T22:00:05 52964 APV6819290 2023-09-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 7964.39 2026-06-28T22:00:05 52965 APV6812744 2023-09-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 11522.4 2026-06-28T22:00:05 52966 APV6777234 2023-07-24T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2459.41 2026-06-28T22:00:05 52967 EXV6777562 2023-07-17T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.16 2026-06-28T22:00:05 52968 APV6789172 2023-08-10T00:00:00 2024 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 52969 APV6820354 2023-09-27T00:00:00 2024 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 131486.58 2026-06-28T22:00:05 52970 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 86.23 2026-06-28T22:00:05 52971 0006774999 2023-07-01T00:00:00 2024 1 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 352.07 2026-06-28T22:00:05 52972 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 959.45 2026-06-28T22:00:05 52973 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 424.1 2026-06-28T22:00:05 52974 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 224.26 2026-06-28T22:00:05 52975 APV6797398 2023-08-23T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 20880.0 2026-06-28T22:00:05 52976 0006802174 2023-08-30T00:00:00 2024 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 52977 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 431.16 2026-06-28T22:00:05 52978 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 323.37 2026-06-28T22:00:05 52979 HCM6781697 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 914.16 2026-06-28T22:00:05 52980 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 441.08 2026-06-28T22:00:05 52981 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 308.62 2026-06-28T22:00:05 52982 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1002.44 2026-06-28T22:00:05 52983 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1715.15 2026-06-28T22:00:05 52984 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 494.98 2026-06-28T22:00:05 52985 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 52986 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 85592.04 2026-06-28T22:00:05 52987 0006823105 2023-09-30T00:00:00 2024 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 52988 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 835.37 2026-06-28T22:00:05 52989 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 1021.38 2026-06-28T22:00:05 52990 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1355.67 2026-06-28T22:00:05 52991 0006815009 2023-09-20T00:00:00 2024 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -5.24 2026-06-28T22:00:05 52992 APV6751988 2023-07-03T00:00:00 2024 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-06-28T22:00:05 52993 EXV6782500 2023-07-26T00:00:00 2024 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 173.74 2026-06-28T22:00:05 52994 HCM6789887 2023-08-16T00:00:00 2024 1 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 129.62 2026-06-28T22:00:05 52995 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 52996 APV6800314 2023-08-28T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 56000.8 2026-06-28T22:00:05 52997 APV6778115 2023-07-24T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 2381.44 2026-06-28T22:00:05 52998 APV6782134 2023-07-28T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18425.7 2026-06-28T22:00:05 52999 APV6794066 2023-08-17T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066259 RAPHAEL HEALTH CENTER 505.13 2026-06-28T22:00:05 53000 HCM6817840 2023-09-27T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9387.8 2026-06-28T22:00:05 53001 APV6777341 2023-07-24T00:00:00 2024 1 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 4111.67 2026-06-28T22:00:05 53002 0006774080 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 706.61 2026-06-28T22:00:05 53003 APV6789172 2023-08-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377405 SARAH REEVES 5787.98 2026-06-28T22:00:05 53004 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 1481.38 2026-06-28T22:00:05 53005 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120994 MUNCIE COMM SCHL TREASURER 23928.86 2026-06-28T22:00:05 53006 EXV6781064 2023-07-20T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.17 2026-06-28T22:00:05 53007 0006822072 2023-09-27T00:00:00 2024 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 9.7 2026-06-28T22:00:05 53008 APV6815441 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000420102 PENNY J MILLER 150.0 2026-06-28T22:00:05 53009 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 53010 0006782791 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36940.98 2026-06-28T22:00:05 53011 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 267.32 2026-06-28T22:00:05 53012 HCM6800173 2023-08-30T00:00:00 2024 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 13576.69 2026-06-28T22:00:05 53013 APV6798205 2023-08-24T00:00:00 2024 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 9216.8 2026-06-28T22:00:05 53014 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 263.53 2026-06-28T22:00:05 53015 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 53016 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 323.37 2026-06-28T22:00:05 53017 HCM6789873 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 53018 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 53019 APV6818435 2023-09-25T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 459.83 2026-06-28T22:00:05 53020 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 411.49 2026-06-28T22:00:05 53021 0006803983 2023-09-08T00:00:00 2024 1 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.86 2026-06-28T22:00:05 53022 HCM6781767 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 95.0 2026-06-28T22:00:05 53023 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 479.83 2026-06-28T22:00:05 53024 APV6775206 2023-07-20T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000107513 CICP FOUNDATION INC 22765.0 2026-06-28T22:00:05 53025 0006774999 2023-07-01T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 802137.62 2026-06-28T22:00:05 53026 EXV6801820 2023-08-24T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.72 2026-06-28T22:00:05 53027 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 1247.49 2026-06-28T22:00:05 53028 0006790840 2023-08-01T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.57 2026-06-28T22:00:05 53029 APV6778905 2023-07-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 1176.0 2026-06-28T22:00:05 53030 0006803987 2023-08-31T00:00:00 2024 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 273.53 2026-06-28T22:00:05 53031 APV6751858 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 48917.98 2026-06-28T22:00:05 53032 0006815009 2023-09-20T00:00:00 2024 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 53033 APV6761652 2023-07-12T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 24081.33 2026-06-28T22:00:05 53034 APV6807965 2023-09-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 38.94 2026-06-28T22:00:05 53035 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 25020.25 2026-06-28T22:00:05 53036 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 1601.88 2026-06-28T22:00:05 53037 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 311.87 2026-06-28T22:00:05 53038 HCM6800179 2023-08-30T00:00:00 2024 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 374.5 2026-06-28T22:00:05 53039 HCM6789922 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 53040 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396193 MOLLY PRIDEMORE 326.32 2026-06-28T22:00:05 53041 APV6801416 2023-08-29T00:00:00 2024 1 545010 Eqp Main-Shop Machinery 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 481.56 2026-06-28T22:00:05 53042 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000419120 KIMBERLY J DAILY 500.0 2026-06-28T22:00:05 53043 APV6777193 2023-07-24T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 44680.37 2026-06-28T22:00:05 53044 0006797877 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -87.62 2026-06-28T22:00:05 53045 0006803993 2023-09-08T00:00:00 2024 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 53046 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 24790.7 2026-06-28T22:00:05 53047 0006804040 2023-09-08T00:00:00 2024 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5257.39 2026-06-28T22:00:05 53048 0006793780 2023-08-17T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1593.69 2026-06-28T22:00:05 53049 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 53050 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 53051 0006804036 2023-09-01T00:00:00 2024 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 8.17 2026-06-28T22:00:05 53052 APV6792122 2023-08-15T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 40967.87 2026-06-28T22:00:05 53053 HCM6789847 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 53054 APV6804155 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 6224.04 2026-06-28T22:00:05 53055 APV6751873 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 19007.29 2026-06-28T22:00:05 53056 HCM6781713 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 53057 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 53058 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 53059 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 53060 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 445.53 2026-06-28T22:00:05 53061 APV6804401 2023-09-01T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 22032.18 2026-06-28T22:00:05 53062 APV6796727 2023-08-22T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000418899 GW PIERCE ENTERPRISES LLC 270.0 2026-06-28T22:00:05 53063 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 64.67 2026-06-28T22:00:05 53064 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 215.58 2026-06-28T22:00:05 53065 HCM6781702 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.79 2026-06-28T22:00:05 53066 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 519.41 2026-06-28T22:00:05 53067 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 53068 EXV6812011 2023-09-05T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 53069 APV6812744 2023-09-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 3436.16 2026-06-28T22:00:05 53070 APV6756416 2023-07-11T00:00:00 2024 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 9.9 2026-06-28T22:00:05 53071 0006796388 2023-08-11T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.57 2026-06-28T22:00:05 53072 APV6803421 2023-08-31T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051009 OWEN COUNTY 5000.0 2026-06-28T22:00:05 53073 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1722.92 2026-06-28T22:00:05 53074 APV6781800 2023-07-31T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 17743.42 2026-06-28T22:00:05 53075 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000077063 CITY OF INGALLS 11316.0 2026-06-28T22:00:05 53076 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 405.57 2026-06-28T22:00:05 53077 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 560.51 2026-06-28T22:00:05 53078 APV6816391 2023-09-21T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000084827 ECOLOGIK INC 800.0 2026-06-28T22:00:05 53079 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 36.0 2026-06-28T22:00:05 53080 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 378.71 2026-06-28T22:00:05 53081 APV6795872 2023-08-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1374530.8 2026-06-28T22:00:05 53082 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 2197.24 2026-06-28T22:00:05 53083 HCM6800129 2023-08-30T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 70.67 2026-06-28T22:00:05 53084 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 522.16 2026-06-28T22:00:05 53085 EXV6776358 2023-07-13T00:00:00 2024 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.14 2026-06-28T22:00:05 53086 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 53087 0006815009 2023-09-20T00:00:00 2024 1 595560 OutoSt Travel - Motor Pool 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.33 2026-06-28T22:00:05 53088 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 322.82 2026-06-28T22:00:05 53089 HCM6807731 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 19.13 2026-06-28T22:00:05 53090 APV6778065 2023-07-25T00:00:00 2024 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2821.98 2026-06-28T22:00:05 53091 EXV6811199 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 39.0 2026-06-28T22:00:05 53092 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 774.85 2026-06-28T22:00:05 53093 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 658.39 2026-06-28T22:00:05 53094 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 1006.43 2026-06-28T22:00:05 53095 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 53096 APV6795882 2023-08-21T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 5293.69 2026-06-28T22:00:05 53097 HCM6751670 2023-07-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 127.88 2026-06-28T22:00:05 53098 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 716.81 2026-06-28T22:00:05 53099 APC6786554 2023-08-07T00:00:00 2024 1 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000086066 PORT OF JASPER -1995.0 2026-06-28T22:00:05 53100 HCM6781652 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 53101 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 9892.05 2026-06-28T22:00:05 53102 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 172.46 2026-06-28T22:00:05 53103 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1056.34 2026-06-28T22:00:05 53104 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 53105 APV6812688 2023-09-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411630 BRADY M BELL 533.53 2026-06-28T22:00:05 53106 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 53107 APV6753843 2023-07-06T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000229631 HNTB INDIANA, INC 18720.0 2026-06-28T22:00:05 53108 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 423.25 2026-06-28T22:00:05 53109 APV6784060 2023-08-02T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000324597 MARY STURM 936.7 2026-06-28T22:00:05 53110 APV6822454 2023-09-29T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 15425.0 2026-06-28T22:00:05 53111 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 53112 0006789722 2023-08-11T00:00:00 2024 1 516002 FICA - Regular 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 53113 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 334.15 2026-06-28T22:00:05 53114 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 850.98 2026-06-28T22:00:05 53115 APV6798205 2023-08-24T00:00:00 2024 1 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 3129.09 2026-06-28T22:00:05 53116 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 939.93 2026-06-28T22:00:05 53117 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 53118 0006786387 2023-08-07T00:00:00 2024 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 232.14 2026-06-28T22:00:05 53119 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 53120 0006815042 2023-09-21T00:00:00 2024 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -22.73 2026-06-28T22:00:05 53121 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 164.6 2026-06-28T22:00:05 53122 APV6801514 2023-08-29T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 31481.25 2026-06-28T22:00:05 53123 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 150.91 2026-06-28T22:00:05 53124 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 603.63 2026-06-28T22:00:05 53125 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 864.78 2026-06-28T22:00:05 53126 EXV6812150 2023-09-12T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.19 2026-06-28T22:00:05 53127 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 753.02 2026-06-28T22:00:05 53128 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 1136.03 2026-06-28T22:00:05 53129 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2932.78 2026-06-28T22:00:05 53130 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 481.9 2026-06-28T22:00:05 53131 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 53132 0006819249 2023-09-26T00:00:00 2024 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 53133 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 53134 0006797878 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.47 2026-06-28T22:00:05 53135 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 53136 0006818064 2023-09-25T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53137 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 222.76 2026-06-28T22:00:05 53138 0006797876 2023-09-01T00:00:00 2024 1 546021 Off-Storage Boxes 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 53139 ACC00B0002 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11853.86 2026-06-28T22:00:05 53140 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2187.71 2026-06-28T22:00:05 53141 APV6820365 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 15000.0 2026-06-28T22:00:05 53142 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 53143 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 480.95 2026-06-28T22:00:05 53144 APV6784914 2023-08-03T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 899.1 2026-06-28T22:00:05 53145 APV6806188 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000225067 MERCER HEALTH and BENEFITS -2015.62 2026-06-28T22:00:05 53146 0006774958 2023-07-20T00:00:00 2024 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 15.0 2026-06-28T22:00:05 53147 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 517.39 2026-06-28T22:00:05 53148 0006754221 2023-07-07T00:00:00 2024 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 53149 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 668.3 2026-06-28T22:00:05 53150 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 311.87 2026-06-28T22:00:05 53151 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 391144.82 2026-06-28T22:00:05 53152 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 445.53 2026-06-28T22:00:05 53153 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 103391.89 2026-06-28T22:00:05 53154 0006751451 2023-07-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 53155 APV6809960 2023-09-12T00:00:00 2024 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 2845.84 2026-06-28T22:00:05 53156 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 411.49 2026-06-28T22:00:05 53157 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 945.53 2026-06-28T22:00:05 53158 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 53159 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1113.83 2026-06-28T22:00:05 53160 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 323.37 2026-06-28T22:00:05 53161 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 484.74 2026-06-28T22:00:05 53162 APV6813353 2023-09-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 3360.0 2026-06-28T22:00:05 53163 APV6818126 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000202602 NORTH DAVIESS COMMUNITY SCHOOL 26257.0 2026-06-28T22:00:05 53164 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 387.31 2026-06-28T22:00:05 53165 0006754973 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.13 2026-06-28T22:00:05 53166 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 668.29 2026-06-28T22:00:05 53167 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 53168 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409356 ELIZABETH SMITH 683.82 2026-06-28T22:00:05 53169 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 2328.9 2026-06-28T22:00:05 53170 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 53171 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 658.39 2026-06-28T22:00:05 53172 0006815009 2023-09-20T00:00:00 2024 1 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.05 2026-06-28T22:00:05 53173 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 452.72 2026-06-28T22:00:05 53174 APV6761916 2023-07-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 118254.6 2026-06-28T22:00:05 53175 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 1447.98 2026-06-28T22:00:05 53176 0006815042 2023-09-21T00:00:00 2024 1 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Other "" "" General Ledger Entry -2.28 2026-06-28T22:00:05 53177 0006797877 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9824.64 2026-06-28T22:00:05 53178 0006775005 2023-07-20T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.39 2026-06-28T22:00:05 53179 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 568.05 2026-06-28T22:00:05 53180 0006774186 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 159.55 2026-06-28T22:00:05 53181 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 1207.04 2026-06-28T22:00:05 53182 APV6810919 2023-09-12T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 139234.33 2026-06-28T22:00:05 53183 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 53184 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121157 CASTON SCHL CORP TREASURER 427303.8 2026-06-28T22:00:05 53185 APV6752843 2023-07-05T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 300.0 2026-06-28T22:00:05 53186 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 120.0 2026-06-28T22:00:05 53187 APV6777347 2023-07-24T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 55063.92 2026-06-28T22:00:05 53188 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 404.21 2026-06-28T22:00:05 53189 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 480.95 2026-06-28T22:00:05 53190 APV6774405 2023-07-07T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 67.48 2026-06-28T22:00:05 53191 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 53192 0006765185 2023-07-17T00:00:00 2024 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 53193 APV6789946 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001679 VINCENNES UNIV 8806.29 2026-06-28T22:00:05 53194 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 228.33 2026-06-28T22:00:05 53195 HCM6817841 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 53196 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 53197 EXV6805492 2023-08-10T00:00:00 2024 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 53198 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 438.25 2026-06-28T22:00:05 53199 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 3672.41 2026-06-28T22:00:05 53200 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 215.58 2026-06-28T22:00:05 53201 0006813318 2023-09-18T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.81 2026-06-28T22:00:05 53202 APV6752914 2023-07-05T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 161.63 2026-06-28T22:00:05 53203 HCM6765065 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.46 2026-06-28T22:00:05 53204 APV6817061 2023-09-22T00:00:00 2024 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000420330 MARILYN J STOCKER 4995.0 2026-06-28T22:00:05 53205 0006797876 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 399.61 2026-06-28T22:00:05 53206 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 29632.64 2026-06-28T22:00:05 53207 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397924 CLAYTON MARK LANGEBARTELS 447.47 2026-06-28T22:00:05 53208 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 53209 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 53210 APV6813495 2023-09-18T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 2011.93 2026-06-28T22:00:05 53211 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420989 LINDA J ROBINSON 822.99 2026-06-28T22:00:05 53212 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 732.97 2026-06-28T22:00:05 53213 0006818121 2023-09-25T00:00:00 2024 1 595540 OutoSt Travel - Airfare 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 892.06 2026-06-28T22:00:05 53214 APV6778018 2023-07-25T00:00:00 2024 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 0000082385 R T S WELDING AND GENERAL REPAIR 435.74 2026-06-28T22:00:05 53215 0006782832 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1827.65 2026-06-28T22:00:05 53216 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 53217 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 411.49 2026-06-28T22:00:05 53218 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 53219 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 64715.9 2026-06-28T22:00:05 53220 0006754974 2023-07-01T00:00:00 2024 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.01 2026-06-28T22:00:05 53221 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 334.15 2026-06-28T22:00:05 53222 APV6809019 2023-09-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 65124.3 2026-06-28T22:00:05 53223 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 63893.82 2026-06-28T22:00:05 53224 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 267.32 2026-06-28T22:00:05 53225 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 598.34 2026-06-28T22:00:05 53226 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 200.49 2026-06-28T22:00:05 53227 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 327.87 2026-06-28T22:00:05 53228 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1789.31 2026-06-28T22:00:05 53229 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 417.69 2026-06-28T22:00:05 53230 0006797876 2023-09-01T00:00:00 2024 1 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 53231 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 53232 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 2055.96 2026-06-28T22:00:05 53233 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 53234 APV6752944 2023-07-03T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000246908 PATTERSON AGENCY LLC 5184.0 2026-06-28T22:00:05 53235 APV6798214 2023-08-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 811.6 2026-06-28T22:00:05 53236 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 53237 APV6800700 2023-08-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193652 LOST RIVER CAREER COOPERATIVE 15500.0 2026-06-28T22:00:05 53238 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 83471.51 2026-06-28T22:00:05 53239 HCM6765084 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3566.08 2026-06-28T22:00:05 53240 0006762453 2023-07-13T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1428129.38 2026-06-28T22:00:05 53241 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2479.17 2026-06-28T22:00:05 53242 0006780441 2023-07-28T00:00:00 2024 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 10.55 2026-06-28T22:00:05 53243 APV6778116 2023-07-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 260379.03 2026-06-28T22:00:05 53244 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 706.61 2026-06-28T22:00:05 53245 HCM6817871 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1.85 2026-06-28T22:00:05 53246 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 53247 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 1225.21 2026-06-28T22:00:05 53248 0006803993 2023-09-08T00:00:00 2024 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3475.6 2026-06-28T22:00:05 53249 HCM6789885 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.83 2026-06-28T22:00:05 53250 0006804872 2023-09-05T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6478.95 2026-06-28T22:00:05 53251 APV6796452 2023-08-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 11122.88 2026-06-28T22:00:05 53252 0006782786 2023-08-01T00:00:00 2024 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 53253 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 53254 APV6789172 2023-08-10T00:00:00 2024 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 53255 APV6775182 2023-07-20T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 8678.29 2026-06-28T22:00:05 53256 0006819279 2023-09-26T00:00:00 2024 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 53257 HCM6807688 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.21 2026-06-28T22:00:05 53258 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 811.95 2026-06-28T22:00:05 53259 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 8220.46 2026-06-28T22:00:05 53260 HCM6765074 2023-07-19T00:00:00 2024 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 56.57 2026-06-28T22:00:05 53261 0006779437 2023-07-27T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.97 2026-06-28T22:00:05 53262 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415726 ASHLEY SNAPP 533.53 2026-06-28T22:00:05 53263 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 689.85 2026-06-28T22:00:05 53264 APV6818616 2023-09-25T00:00:00 2024 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 998894.0 2026-06-28T22:00:05 53265 APV6752862 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 28573.54 2026-06-28T22:00:05 53266 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 2250.64 2026-06-28T22:00:05 53267 HCM6789881 2023-08-16T00:00:00 2024 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 9.21 2026-06-28T22:00:05 53268 0006815009 2023-09-20T00:00:00 2024 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.79 2026-06-28T22:00:05 53269 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 917.72 2026-06-28T22:00:05 53270 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 53271 APV6762676 2023-07-11T00:00:00 2024 1 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.86 2026-06-28T22:00:05 53272 0006819250 2023-09-26T00:00:00 2024 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 2475.27 2026-06-28T22:00:05 53273 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 53274 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 53275 EXV6792484 2023-08-14T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.65 2026-06-28T22:00:05 53276 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 53277 0006774080 2023-07-01T00:00:00 2024 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 91.58 2026-06-28T22:00:05 53278 0006795426 2023-08-21T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 20506.08 2026-06-28T22:00:05 53279 APV6807966 2023-09-08T00:00:00 2024 1 599109 AdmOp - Marketing 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 2652.72 2026-06-28T22:00:05 53280 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414176 JUSTIN MICHAEL JONES 1637.55 2026-06-28T22:00:05 53281 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 53282 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 517.39 2026-06-28T22:00:05 53283 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 740.69 2026-06-28T22:00:05 53284 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 538.95 2026-06-28T22:00:05 53285 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 53286 0006819957 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3390.28 2026-06-28T22:00:05 53287 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121821 MITCHELL COMM SCHOOL TREASURER 1780.71 2026-06-28T22:00:05 53288 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293896 MARY JANE MORALES 353.3 2026-06-28T22:00:05 53289 0006813341 2023-09-18T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 53290 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 323.37 2026-06-28T22:00:05 53291 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-06-28T22:00:05 53292 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 838.04 2026-06-28T22:00:05 53293 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 883.88 2026-06-28T22:00:05 53294 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 689.85 2026-06-28T22:00:05 53295 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 980.17 2026-06-28T22:00:05 53296 APV6796659 2023-08-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000054395 THE ARC OF INDIANA 3412.5 2026-06-28T22:00:05 53297 APV6785100 2023-08-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000328431 CULINARY NUTRITION ASSOCIATES LLC 63280.0 2026-06-28T22:00:05 53298 HCM6781732 2023-08-02T00:00:00 2024 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 5595.38 2026-06-28T22:00:05 53299 ARD6807310 2023-09-07T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -6387.68 2026-06-28T22:00:05 53300 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 53301 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 1308.96 2026-06-28T22:00:05 53302 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 53303 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 445.53 2026-06-28T22:00:05 53304 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 53305 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 987.58 2026-06-28T22:00:05 53306 0006794626 2023-08-18T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53307 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 473.83 2026-06-28T22:00:05 53308 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193983 FREMONT COMM SCHOOL TREASURER 13710.66 2026-06-28T22:00:05 53309 0006757627 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.97 2026-06-28T22:00:05 53310 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 517.39 2026-06-28T22:00:05 53311 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387266 BORDEN HENRYVILLE SCHOO 1504913.56 2026-06-28T22:00:05 53312 HCM6765075 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5243.14 2026-06-28T22:00:05 53313 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 53314 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 245.04 2026-06-28T22:00:05 53315 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 246.89 2026-06-28T22:00:05 53316 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 205.75 2026-06-28T22:00:05 53317 0006773350 2023-07-18T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53318 0006797878 2023-09-01T00:00:00 2024 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 53319 EXV6799797 2023-08-15T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 53320 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 222.77 2026-06-28T22:00:05 53321 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 280.25 2026-06-28T22:00:05 53322 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 53323 HCM6817896 2023-09-27T00:00:00 2024 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 79.68 2026-06-28T22:00:05 53324 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 405.57 2026-06-28T22:00:05 53325 HCM6807686 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8216.26 2026-06-28T22:00:05 53326 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 323.37 2026-06-28T22:00:05 53327 APV6805192 2023-09-05T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 6027.76 2026-06-28T22:00:05 53328 0006819920 2023-09-23T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.96 2026-06-28T22:00:05 53329 APV6809960 2023-09-12T00:00:00 2024 1 571200 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 1306.55 2026-06-28T22:00:05 53330 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121855 ALEXANDRIA COMM SCHL TREASURER 289.41 2026-06-28T22:00:05 53331 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 53332 APV6772626 2023-07-14T00:00:00 2024 1 591014 NonRealEstRnt-Meeting Rooms 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 200.0 2026-06-28T22:00:05 53333 APV6752856 2023-07-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 41.76 2026-06-28T22:00:05 53334 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 617.25 2026-06-28T22:00:05 53335 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 374.58 2026-06-28T22:00:05 53336 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 625.18 2026-06-28T22:00:05 53337 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 367.0 2026-06-28T22:00:05 53338 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 93.0 2026-06-28T22:00:05 53339 HCM6800173 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 12.18 2026-06-28T22:00:05 53340 0006799213 2023-08-25T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 62.22 2026-06-28T22:00:05 53341 0006815009 2023-09-20T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -252.44 2026-06-28T22:00:05 53342 APV6815294 2023-09-20T00:00:00 2024 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 2335.0 2026-06-28T22:00:05 53343 APV6783938 2023-08-02T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 49.16 2026-06-28T22:00:05 53344 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 423.25 2026-06-28T22:00:05 53345 APV6791083 2023-08-14T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 1116.58 2026-06-28T22:00:05 53346 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 905.44 2026-06-28T22:00:05 53347 APV6780620 2023-07-28T00:00:00 2024 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 408.0 2026-06-28T22:00:05 53348 HCM6817918 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1408.62 2026-06-28T22:00:05 53349 0006807559 2023-09-08T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53350 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 733.9 2026-06-28T22:00:05 53351 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 53352 0006815042 2023-09-21T00:00:00 2024 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6.37 2026-06-28T22:00:05 53353 APV6817303 2023-09-21T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 1985.63 2026-06-28T22:00:05 53354 0006794615 2023-08-18T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24758.86 2026-06-28T22:00:05 53355 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 144.03 2026-06-28T22:00:05 53356 ARD6778262 2023-07-25T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -90573.78 2026-06-28T22:00:05 53357 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 205.74 2026-06-28T22:00:05 53358 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 1756.71 2026-06-28T22:00:05 53359 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 308.62 2026-06-28T22:00:05 53360 EXV6792478 2023-08-07T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 53361 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 349.77 2026-06-28T22:00:05 53362 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 53363 0006814070 2023-09-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -10068.75 2026-06-28T22:00:05 53364 0006807550 2023-09-08T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 320850.51 2026-06-28T22:00:05 53365 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391194 SEASON ROSE 363.47 2026-06-28T22:00:05 53366 APV6806101 2023-09-06T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398507 NELBUD SERVICES LLC 801.85 2026-06-28T22:00:05 53367 HCM6817873 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 120673.92 2026-06-28T22:00:05 53368 HCM6789857 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 87159.63 2026-06-28T22:00:05 53369 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 152.25 2026-06-28T22:00:05 53370 APV6798067 2023-08-24T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000392669 RK AUTO ELECTRIC INCORPORATED 479.53 2026-06-28T22:00:05 53371 0006820031 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 245.57 2026-06-28T22:00:05 53372 APV6802532 2023-08-30T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -161.5 2026-06-28T22:00:05 53373 0006797877 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 53374 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 102.87 2026-06-28T22:00:05 53375 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 538.0 2026-06-28T22:00:05 53376 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 76.0 2026-06-28T22:00:05 53377 EXV6812142 2023-09-13T00:00:00 2024 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 145.53 2026-06-28T22:00:05 53378 0006797876 2023-09-01T00:00:00 2024 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21251.99 2026-06-28T22:00:05 53379 0006780392 2023-07-28T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53380 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 1717.37 2026-06-28T22:00:05 53381 0006797877 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 53382 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 583.3 2026-06-28T22:00:05 53383 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 714.97 2026-06-28T22:00:05 53384 APV6754463 2023-07-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 7507.5 2026-06-28T22:00:05 53385 APV6813519 2023-09-18T00:00:00 2024 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 15837.03 2026-06-28T22:00:05 53386 0006811399 2023-09-14T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53387 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 53388 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412315 KIMBERLY JOHNSON 2224.98 2026-06-28T22:00:05 53389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 417.69 2026-06-28T22:00:05 53390 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 53391 HCM6781706 2023-08-02T00:00:00 2024 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 160.75 2026-06-28T22:00:05 53392 0006765187 2023-07-17T00:00:00 2024 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -727.02 2026-06-28T22:00:05 53393 0006797878 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.34 2026-06-28T22:00:05 53394 EXV6753132 2023-07-03T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 943.09 2026-06-28T22:00:05 53395 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 222.76 2026-06-28T22:00:05 53396 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 517.39 2026-06-28T22:00:05 53397 APV6754404 2023-07-07T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000001294 BREHOB CORPORATION 905.2 2026-06-28T22:00:05 53398 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 1002.45 2026-06-28T22:00:05 53399 0006819980 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1385.73 2026-06-28T22:00:05 53400 HCM6789872 2023-08-16T00:00:00 2024 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 282.49 2026-06-28T22:00:05 53401 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1537.08 2026-06-28T22:00:05 53402 APV6772627 2023-07-17T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 13500.0 2026-06-28T22:00:05 53403 HCM6765124 2023-07-19T00:00:00 2024 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 1.4 2026-06-28T22:00:05 53404 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 946.43 2026-06-28T22:00:05 53405 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 749.14 2026-06-28T22:00:05 53406 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 540.74 2026-06-28T22:00:05 53407 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 308.62 2026-06-28T22:00:05 53408 APV6755747 2023-07-10T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 53409 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098792 LADD DENTAL GROUP, INC. 14.0 2026-06-28T22:00:05 53410 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 431.16 2026-06-28T22:00:05 53411 APV6764557 2023-07-14T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075747 JACOBI SALES, INC 80.0 2026-06-28T22:00:05 53412 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 53413 0006797852 2023-08-24T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 217.75 2026-06-28T22:00:05 53414 0006797878 2023-09-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 34.99 2026-06-28T22:00:05 53415 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 53416 APV6810836 2023-09-13T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.78 2026-06-28T22:00:05 53417 APV6778765 2023-07-26T00:00:00 2024 1 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000398851 ECOSYSTEMS CONNECTIONS INSTITUTE LLC 36445.36 2026-06-28T22:00:05 53418 0006797878 2023-09-01T00:00:00 2024 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 18.43 2026-06-28T22:00:05 53419 HCM6751606 2023-07-05T00:00:00 2024 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 2.11 2026-06-28T22:00:05 53420 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 20301.93 2026-06-28T22:00:05 53421 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 508.0 2026-06-28T22:00:05 53422 0006785476 2023-08-04T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.85 2026-06-28T22:00:05 53423 APV6785772 2023-08-04T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 1471.48 2026-06-28T22:00:05 53424 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418989 BRYON KOSINSKI JR 1197.66 2026-06-28T22:00:05 53425 0006782776 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.73 2026-06-28T22:00:05 53426 APV6786607 2023-08-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407970 CONNECTION CAFE INC 10051.45 2026-06-28T22:00:05 53427 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 133.0 2026-06-28T22:00:05 53428 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 222.77 2026-06-28T22:00:05 53429 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 234.99 2026-06-28T22:00:05 53430 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 323.37 2026-06-28T22:00:05 53431 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1513.25 2026-06-28T22:00:05 53432 APV6812744 2023-09-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 10008.0 2026-06-28T22:00:05 53433 APV6782057 2023-07-27T00:00:00 2024 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 89.59 2026-06-28T22:00:05 53434 0006778549 2023-07-26T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.98 2026-06-28T22:00:05 53435 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 549.73 2026-06-28T22:00:05 53436 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 366.48 2026-06-28T22:00:05 53437 0006809448 2023-09-12T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7094.15 2026-06-28T22:00:05 53438 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 988.41 2026-06-28T22:00:05 53439 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1501.95 2026-06-28T22:00:05 53440 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 53441 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 311.87 2026-06-28T22:00:05 53442 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013066 TRADEWINDS SERVICES INC 14.0 2026-06-28T22:00:05 53443 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 53444 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 835.37 2026-06-28T22:00:05 53445 HCM6789874 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 931.21 2026-06-28T22:00:05 53446 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 318292.04 2026-06-28T22:00:05 53447 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 111.39 2026-06-28T22:00:05 53448 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 164.6 2026-06-28T22:00:05 53449 0006799198 2023-08-25T00:00:00 2024 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5675.28 2026-06-28T22:00:05 53450 0006815042 2023-09-21T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -12.49 2026-06-28T22:00:05 53451 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 205.75 2026-06-28T22:00:05 53452 0006808566 2023-09-11T00:00:00 2024 1 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 53453 HCM6807789 2023-09-13T00:00:00 2024 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 20.6 2026-06-28T22:00:05 53454 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416084 JAYMA CAVINS 400.98 2026-06-28T22:00:05 53455 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1754.29 2026-06-28T22:00:05 53456 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4980.6 2026-06-28T22:00:05 53457 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 53458 0006778549 2023-07-26T00:00:00 2024 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 36.68 2026-06-28T22:00:05 53459 0006779437 2023-07-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -54.38 2026-06-28T22:00:05 53460 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2518.34 2026-06-28T22:00:05 53461 APV6780600 2023-07-28T00:00:00 2024 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 217.77 2026-06-28T22:00:05 53462 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 178.21 2026-06-28T22:00:05 53463 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 490.09 2026-06-28T22:00:05 53464 APV6821337 2023-09-28T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 424.5 2026-06-28T22:00:05 53465 HCM6765069 2023-07-19T00:00:00 2024 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 13840.65 2026-06-28T22:00:05 53466 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 19.0 2026-06-28T22:00:05 53467 0006788895 2023-08-10T00:00:00 2024 1 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90.69 2026-06-28T22:00:05 53468 APV6755817 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 5217.17 2026-06-28T22:00:05 53469 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2479.17 2026-06-28T22:00:05 53470 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 349.77 2026-06-28T22:00:05 53471 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 578.97 2026-06-28T22:00:05 53472 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 140096.75 2026-06-28T22:00:05 53473 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 53474 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 246.9 2026-06-28T22:00:05 53475 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 323.37 2026-06-28T22:00:05 53476 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405232 MEGAN WILKINSON 506.34 2026-06-28T22:00:05 53477 APV6805181 2023-09-05T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054897 HENRY COUNTY 496.13 2026-06-28T22:00:05 53478 0006815042 2023-09-21T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -148.43 2026-06-28T22:00:05 53479 0006818042 2023-09-25T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53480 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000248013 OUR SUNDAY VISITOR EMPLOYEES 99.0 2026-06-28T22:00:05 53481 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1131.6 2026-06-28T22:00:05 53482 0006815042 2023-09-21T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -75.64 2026-06-28T22:00:05 53483 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 342.98 2026-06-28T22:00:05 53484 APV6810771 2023-09-13T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 33.14 2026-06-28T22:00:05 53485 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 226.32 2026-06-28T22:00:05 53486 APV6790287 2023-08-11T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 114702.06 2026-06-28T22:00:05 53487 HCM6800180 2023-08-30T00:00:00 2024 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 2955.0 2026-06-28T22:00:05 53488 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 301.81 2026-06-28T22:00:05 53489 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 53490 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 26787.27 2026-06-28T22:00:05 53491 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1038.2 2026-06-28T22:00:05 53492 APV6753786 2023-07-06T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 946.89 2026-06-28T22:00:05 53493 HCM6765069 2023-07-19T00:00:00 2024 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 7682.04 2026-06-28T22:00:05 53494 APV6755686 2023-07-10T00:00:00 2024 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 0000416370 ANDREW RYAN ORMAN 5599.64 2026-06-28T22:00:05 53495 0006782776 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 53496 APV6752003 2023-07-03T00:00:00 2024 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 428047.24 2026-06-28T22:00:05 53497 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078125 MIDWEST AMERICA FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 53498 APV6810919 2023-09-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 231819.75 2026-06-28T22:00:05 53499 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 596.67 2026-06-28T22:00:05 53500 HCM6781767 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 62.71 2026-06-28T22:00:05 53501 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 267.47 2026-06-28T22:00:05 53502 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 5534.76 2026-06-28T22:00:05 53503 APV6791210 2023-08-14T00:00:00 2024 1 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 29769.83 2026-06-28T22:00:05 53504 APV6785853 2023-08-04T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 326.97 2026-06-28T22:00:05 53505 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 258.7 2026-06-28T22:00:05 53506 0006797163 2023-08-23T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6124485.66 2026-06-28T22:00:05 53507 0006797878 2023-09-01T00:00:00 2024 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 53508 0006774080 2023-07-01T00:00:00 2024 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7482.39 2026-06-28T22:00:05 53509 APV6820358 2023-09-27T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4742.4 2026-06-28T22:00:05 53510 0006782797 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.0 2026-06-28T22:00:05 53511 0006807559 2023-09-08T00:00:00 2024 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 53512 APV6774338 2023-07-19T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 55.0 2026-06-28T22:00:05 53513 APV6816342 2023-09-21T00:00:00 2024 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 0000083209 ACE PEST CONTROL 138.0 2026-06-28T22:00:05 53514 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 53515 0006815009 2023-09-20T00:00:00 2024 1 555553 Computer software 500 FSSA Family Resources Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 53516 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 33876.54 2026-06-28T22:00:05 53517 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 4637.44 2026-06-28T22:00:05 53518 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 404.21 2026-06-28T22:00:05 53519 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 53520 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 411.49 2026-06-28T22:00:05 53521 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 993.76 2026-06-28T22:00:05 53522 APV6791844 2023-08-15T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 21004.62 2026-06-28T22:00:05 53523 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 215.58 2026-06-28T22:00:05 53524 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 308.62 2026-06-28T22:00:05 53525 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391023 KATIE VOYLES 516.31 2026-06-28T22:00:05 53526 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 411.5 2026-06-28T22:00:05 53527 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 613.06 2026-06-28T22:00:05 53528 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 776.09 2026-06-28T22:00:05 53529 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 822.99 2026-06-28T22:00:05 53530 APV6787476 2023-08-08T00:00:00 2024 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 61527.9 2026-06-28T22:00:05 53531 APV6803477 2023-08-31T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000297204 INDIANA ASSOC OF ADMIN LAW JUDGES INC 100.0 2026-06-28T22:00:05 53532 APV6778765 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014438 MOTOROLA SOLUTIONS INC 3363.0 2026-06-28T22:00:05 53533 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 349.77 2026-06-28T22:00:05 53534 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 301.81 2026-06-28T22:00:05 53535 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 53536 0006782786 2023-08-01T00:00:00 2024 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 53537 APV6753621 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000318517 TYLER MASON 0.0 2026-06-28T22:00:05 53538 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 246.9 2026-06-28T22:00:05 53539 HCM6789866 2023-08-16T00:00:00 2024 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 71.96 2026-06-28T22:00:05 53540 0006789731 2023-08-11T00:00:00 2024 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -287.03 2026-06-28T22:00:05 53541 APV6789152 2023-08-10T00:00:00 2024 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000232194 LINDA WILLIAMS 105.0 2026-06-28T22:00:05 53542 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 267.47 2026-06-28T22:00:05 53543 APV6807850 2023-09-08T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 29300.0 2026-06-28T22:00:05 53544 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 683.82 2026-06-28T22:00:05 53545 ARD6815603 2023-09-20T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -136471.92 2026-06-28T22:00:05 53546 APV6796659 2023-08-22T00:00:00 2024 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. 3213.91 2026-06-28T22:00:05 53547 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 222.77 2026-06-28T22:00:05 53548 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 180.0 2026-06-28T22:00:05 53549 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 53550 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 53551 0006819917 2023-09-22T00:00:00 2024 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.43 2026-06-28T22:00:05 53552 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 53553 APV6817360 2023-09-22T00:00:00 2024 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 36454.92 2026-06-28T22:00:05 53554 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 20337.57 2026-06-28T22:00:05 53555 HCM6765124 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2159.21 2026-06-28T22:00:05 53556 0006797878 2023-09-01T00:00:00 2024 1 531068 Prof Serv - Food Service 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.96 2026-06-28T22:00:05 53557 0006819933 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 53558 0006761580 2023-07-12T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34574.0 2026-06-28T22:00:05 53559 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 102.87 2026-06-28T22:00:05 53560 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 185.17 2026-06-28T22:00:05 53561 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 533.52 2026-06-28T22:00:05 53562 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 245.05 2026-06-28T22:00:05 53563 APV6777259 2023-07-24T00:00:00 2024 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 315.61 2026-06-28T22:00:05 53564 APV6808034 2023-09-08T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 608506.82 2026-06-28T22:00:05 53565 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 53566 APV6811751 2023-09-14T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000081028 THOMAS SCIENTIFIC INC 675.74 2026-06-28T22:00:05 53567 EXV6786985 2023-08-03T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.72 2026-06-28T22:00:05 53568 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 385.78 2026-06-28T22:00:05 53569 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 194.02 2026-06-28T22:00:05 53570 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 1097.57 2026-06-28T22:00:05 53571 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 323.37 2026-06-28T22:00:05 53572 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 53573 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 102.87 2026-06-28T22:00:05 53574 EXV6799878 2023-08-24T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 53575 0006754973 2023-07-01T00:00:00 2024 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.92 2026-06-28T22:00:05 53576 0006819959 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.05 2026-06-28T22:00:05 53577 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 404.21 2026-06-28T22:00:05 53578 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 1079.31 2026-06-28T22:00:05 53579 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420574 CHARLES WARREN JR 304.3 2026-06-28T22:00:05 53580 APV6794100 2023-08-17T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 850.0 2026-06-28T22:00:05 53581 APV6815298 2023-09-20T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 284.97 2026-06-28T22:00:05 53582 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 995.77 2026-06-28T22:00:05 53583 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1337.36 2026-06-28T22:00:05 53584 HCM6807749 2023-09-13T00:00:00 2024 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 14.13 2026-06-28T22:00:05 53585 0006806722 2023-09-07T00:00:00 2024 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1816.91 2026-06-28T22:00:05 53586 0006817052 2023-09-22T00:00:00 2024 1 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14264.65 2026-06-28T22:00:05 53587 HCM6807789 2023-09-13T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3394.2 2026-06-28T22:00:05 53588 0006764315 2023-07-14T00:00:00 2024 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 53589 APV6808844 2023-09-11T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 495.42 2026-06-28T22:00:05 53590 APV6802588 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418469 SAMANTHA HUDNALL 150.0 2026-06-28T22:00:05 53591 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 797.64 2026-06-28T22:00:05 53592 0006815028 2023-09-20T00:00:00 2024 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 53593 HCM6781706 2023-08-02T00:00:00 2024 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 22.71 2026-06-28T22:00:05 53594 0006797878 2023-09-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 53595 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 53596 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 53597 APV6752277 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 20645.87 2026-06-28T22:00:05 53598 0006777786 2023-07-25T00:00:00 2024 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 103698.05 2026-06-28T22:00:05 53599 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 102.88 2026-06-28T22:00:05 53600 APV6786653 2023-08-07T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 4760.0 2026-06-28T22:00:05 53601 APV6785904 2023-08-04T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 104260.28 2026-06-28T22:00:05 53602 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 668.3 2026-06-28T22:00:05 53603 APV6752762 2023-07-05T00:00:00 2024 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1198.82 2026-06-28T22:00:05 53604 HCM6807752 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 53605 APV6795882 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 1833.3 2026-06-28T22:00:05 53606 APV6783208 2023-08-01T00:00:00 2024 1 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 113.85 2026-06-28T22:00:05 53607 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 53608 0006815009 2023-09-20T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.65 2026-06-28T22:00:05 53609 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 417.69 2026-06-28T22:00:05 53610 APV6784951 2023-08-02T00:00:00 2024 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 1944.75 2026-06-28T22:00:05 53611 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416067 SHELLY COUCHMAN 159.56 2026-06-28T22:00:05 53612 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 53613 APV6798134 2023-08-14T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000390849 TALL OAKS CONSERVANCY DISTRICT 18653.99 2026-06-28T22:00:05 53614 APV6784051 2023-08-02T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 26084.01 2026-06-28T22:00:05 53615 APV6793192 2023-08-16T00:00:00 2024 1 545051 Main-ShopMachine-Supls 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 347.96 2026-06-28T22:00:05 53616 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 338.25 2026-06-28T22:00:05 53617 HCM6807753 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 425.82 2026-06-28T22:00:05 53618 HCM6765069 2023-07-19T00:00:00 2024 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 34.73 2026-06-28T22:00:05 53619 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 474.27 2026-06-28T22:00:05 53620 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 961.27 2026-06-28T22:00:05 53621 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 505.93 2026-06-28T22:00:05 53622 HCM6751655 2023-07-05T00:00:00 2024 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 83927.19 2026-06-28T22:00:05 53623 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 215.58 2026-06-28T22:00:05 53624 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 53625 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 53626 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 15462.29 2026-06-28T22:00:05 53627 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 378.7 2026-06-28T22:00:05 53628 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 111.38 2026-06-28T22:00:05 53629 APV6755686 2023-07-10T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53895.23 2026-06-28T22:00:05 53630 HCM6807751 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-06-28T22:00:05 53631 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 499.1 2026-06-28T22:00:05 53632 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 53633 0006783566 2023-08-01T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.7 2026-06-28T22:00:05 53634 HCM6807689 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7814.75 2026-06-28T22:00:05 53635 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1172.75 2026-06-28T22:00:05 53636 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 178.21 2026-06-28T22:00:05 53637 HCM6781724 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.63 2026-06-28T22:00:05 53638 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 44.55 2026-06-28T22:00:05 53639 HCM6751673 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 642.48 2026-06-28T22:00:05 53640 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 53641 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1220.73 2026-06-28T22:00:05 53642 APV6794036 2023-08-17T00:00:00 2024 1 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 495.42 2026-06-28T22:00:05 53643 APV6784951 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 6.58 2026-06-28T22:00:05 53644 0006813197 2023-09-18T00:00:00 2024 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 53645 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 53646 APV6797538 2023-08-22T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 161494.23 2026-06-28T22:00:05 53647 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 323.37 2026-06-28T22:00:05 53648 HCM6781658 2023-08-02T00:00:00 2024 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 4.15 2026-06-28T22:00:05 53649 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 323.37 2026-06-28T22:00:05 53650 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2479.17 2026-06-28T22:00:05 53651 0006814039 2023-09-19T00:00:00 2024 1 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53652 APV6795063 2023-08-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 3502.91 2026-06-28T22:00:05 53653 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 53654 HCM6800173 2023-08-30T00:00:00 2024 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 114372.42 2026-06-28T22:00:05 53655 0006821102 2023-09-28T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53656 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 548.0 2026-06-28T22:00:05 53657 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 13323.06 2026-06-28T22:00:05 53658 0006774999 2023-07-01T00:00:00 2024 1 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 26.15 2026-06-28T22:00:05 53659 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 517.39 2026-06-28T22:00:05 53660 APV6816409 2023-09-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 77.61 2026-06-28T22:00:05 53661 APV6762675 2023-07-10T00:00:00 2024 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 0000390574 HEARTLAND MEDIA GROUP LLC 14.31 2026-06-28T22:00:05 53662 0006774108 2023-07-19T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -110.0 2026-06-28T22:00:05 53663 APV6772665 2023-07-17T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 35602.71 2026-06-28T22:00:05 53664 HCM6807708 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.43 2026-06-28T22:00:05 53665 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 533.52 2026-06-28T22:00:05 53666 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 92231.31 2026-06-28T22:00:05 53667 APV6753785 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 2422.67 2026-06-28T22:00:05 53668 HCM6781653 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 53669 0006821990 2023-09-27T00:00:00 2024 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.86 2026-06-28T22:00:05 53670 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 53671 0006821143 2023-09-28T00:00:00 2024 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 862.94 2026-06-28T22:00:05 53672 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 205.75 2026-06-28T22:00:05 53673 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 308.62 2026-06-28T22:00:05 53674 APV6800588 2023-08-25T00:00:00 2024 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 196.84 2026-06-28T22:00:05 53675 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1030.07 2026-06-28T22:00:05 53676 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 495.83 2026-06-28T22:00:05 53677 APV6782058 2023-07-28T00:00:00 2024 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 429.97 2026-06-28T22:00:05 53678 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 155.94 2026-06-28T22:00:05 53679 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 1588.99 2026-06-28T22:00:05 53680 0006814996 2023-09-20T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8987.24 2026-06-28T22:00:05 53681 APV6791225 2023-08-14T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000285689 NATIONAL ASSOCIATION OF ADMINISTRATIVE 595.0 2026-06-28T22:00:05 53682 0006806711 2023-09-07T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.49 2026-06-28T22:00:05 53683 HCM6789816 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.4 2026-06-28T22:00:05 53684 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 370.35 2026-06-28T22:00:05 53685 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 116297.11 2026-06-28T22:00:05 53686 APV6777244 2023-07-24T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 54910.83 2026-06-28T22:00:05 53687 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 781.83 2026-06-28T22:00:05 53688 0006781338 2023-07-31T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 193842.7 2026-06-28T22:00:05 53689 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 111.39 2026-06-28T22:00:05 53690 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 5155.35 2026-06-28T22:00:05 53691 0006782872 2023-08-01T00:00:00 2024 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 53692 EXV6812984 2023-09-05T00:00:00 2024 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 126.52 2026-06-28T22:00:05 53693 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1056.34 2026-06-28T22:00:05 53694 EXV6817513 2023-09-13T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 53695 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 5373.98 2026-06-28T22:00:05 53696 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 53697 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 53698 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 215.58 2026-06-28T22:00:05 53699 APV6778791 2023-07-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 15000.0 2026-06-28T22:00:05 53700 APV6818355 2023-09-25T00:00:00 2024 1 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Other "" "" 0000340920 MCKELLAR CORPORATION 5482.0 2026-06-28T22:00:05 53701 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 53702 APV6813542 2023-09-18T00:00:00 2024 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 28662.78 2026-06-28T22:00:05 53703 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 970.11 2026-06-28T22:00:05 53704 APV6752944 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 16055.17 2026-06-28T22:00:05 53705 APV6800679 2023-08-28T00:00:00 2024 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 1469047.64 2026-06-28T22:00:05 53706 HCM6807688 2023-09-13T00:00:00 2024 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 20.82 2026-06-28T22:00:05 53707 APV6816311 2023-09-21T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1970.95 2026-06-28T22:00:05 53708 0006802240 2023-08-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 53709 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 245.05 2026-06-28T22:00:05 53710 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 61.73 2026-06-28T22:00:05 53711 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 5106.06 2026-06-28T22:00:05 53712 0006791678 2023-08-15T00:00:00 2024 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 52.16 2026-06-28T22:00:05 53713 APV6762776 2023-07-13T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 107893.58 2026-06-28T22:00:05 53714 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1412.05 2026-06-28T22:00:05 53715 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 581.42 2026-06-28T22:00:05 53716 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 35990.0 2026-06-28T22:00:05 53717 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 445.53 2026-06-28T22:00:05 53718 APV6811757 2023-09-14T00:00:00 2024 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 28755.64 2026-06-28T22:00:05 53719 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 53720 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 17200.89 2026-06-28T22:00:05 53721 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 405.56 2026-06-28T22:00:05 53722 EXV6815750 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.86 2026-06-28T22:00:05 53723 HCM6807751 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-06-28T22:00:05 53724 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 473.82 2026-06-28T22:00:05 53725 APV6809004 2023-09-11T00:00:00 2024 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 6000.0 2026-06-28T22:00:05 53726 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 7002.33 2026-06-28T22:00:05 53727 APV6805281 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 93600.0 2026-06-28T22:00:05 53728 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 757.41 2026-06-28T22:00:05 53729 APV6752914 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 32243.75 2026-06-28T22:00:05 53730 APV6805181 2023-09-05T00:00:00 2024 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 60.3 2026-06-28T22:00:05 53731 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 164.6 2026-06-28T22:00:05 53732 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121130 COVINGTON COMM SCHL CORP TREAS 5000.0 2026-06-28T22:00:05 53733 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 596.67 2026-06-28T22:00:05 53734 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 5278.29 2026-06-28T22:00:05 53735 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 34057.0 2026-06-28T22:00:05 53736 APV6764722 2023-07-14T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 4.1 2026-06-28T22:00:05 53737 0006744132 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 612.48 2026-06-28T22:00:05 53738 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 445.53 2026-06-28T22:00:05 53739 HCM6817917 2023-09-27T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9591.78 2026-06-28T22:00:05 53740 0006783566 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.73 2026-06-28T22:00:05 53741 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 205.75 2026-06-28T22:00:05 53742 EXV6820685 2023-09-14T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-06-28T22:00:05 53743 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1381.15 2026-06-28T22:00:05 53744 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 53745 0006791744 2023-08-15T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53746 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 603.63 2026-06-28T22:00:05 53747 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 53748 APV6818355 2023-09-25T00:00:00 2024 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 45.04 2026-06-28T22:00:05 53749 0006809484 2023-09-12T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 53750 APV6799426 2023-08-25T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 53751 APV6795882 2023-08-21T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 392772.11 2026-06-28T22:00:05 53752 0006821063 2023-09-28T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53753 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 389.84 2026-06-28T22:00:05 53754 APV6809790 2023-09-12T00:00:00 2024 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 900.0 2026-06-28T22:00:05 53755 0006795433 2023-08-21T00:00:00 2024 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 53756 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 534.58 2026-06-28T22:00:05 53757 0006815028 2023-09-20T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53758 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1521.55 2026-06-28T22:00:05 53759 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 689.85 2026-06-28T22:00:05 53760 HCM6751655 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2208.99 2026-06-28T22:00:05 53761 APV6751873 2023-07-03T00:00:00 2024 1 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 10272.57 2026-06-28T22:00:05 53762 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 53763 APV6752277 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 5716.77 2026-06-28T22:00:05 53764 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 13461.69 2026-06-28T22:00:05 53765 HCM6817903 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.08 2026-06-28T22:00:05 53766 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 80.56 2026-06-28T22:00:05 53767 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 280.26 2026-06-28T22:00:05 53768 0006809591 2023-09-12T00:00:00 2024 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 100.17 2026-06-28T22:00:05 53769 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 53770 0006819250 2023-09-26T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3701.39 2026-06-28T22:00:05 53771 HCM6789922 2023-08-16T00:00:00 2024 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 28.01 2026-06-28T22:00:05 53772 0006803916 2023-09-01T00:00:00 2024 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 53773 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1207.25 2026-06-28T22:00:05 53774 APV6812688 2023-09-15T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 984.91 2026-06-28T22:00:05 53775 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 732.97 2026-06-28T22:00:05 53776 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 334.15 2026-06-28T22:00:05 53777 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1099.46 2026-06-28T22:00:05 53778 HCM6781726 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 36.25 2026-06-28T22:00:05 53779 APV6774434 2023-07-19T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 0.0 2026-06-28T22:00:05 53780 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 548.0 2026-06-28T22:00:05 53781 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 385.78 2026-06-28T22:00:05 53782 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 320.15 2026-06-28T22:00:05 53783 APV6779786 2023-07-27T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 638.23 2026-06-28T22:00:05 53784 APV6814479 2023-09-19T00:00:00 2024 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.88 2026-06-28T22:00:05 53785 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 136.0 2026-06-28T22:00:05 53786 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 309319.99 2026-06-28T22:00:05 53787 HCM6781706 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 487.56 2026-06-28T22:00:05 53788 APV6754259 2023-07-07T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 8678.31 2026-06-28T22:00:05 53789 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 600.61 2026-06-28T22:00:05 53790 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 573.23 2026-06-28T22:00:05 53791 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 66.83 2026-06-28T22:00:05 53792 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 493.79 2026-06-28T22:00:05 53793 APV6774364 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-06-28T22:00:05 53794 HCM6807731 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 775.57 2026-06-28T22:00:05 53795 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 194.02 2026-06-28T22:00:05 53796 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 1623.93 2026-06-28T22:00:05 53797 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 11384.15 2026-06-28T22:00:05 53798 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 311.87 2026-06-28T22:00:05 53799 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 222.77 2026-06-28T22:00:05 53800 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 404.21 2026-06-28T22:00:05 53801 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 516.32 2026-06-28T22:00:05 53802 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1113.83 2026-06-28T22:00:05 53803 0006796388 2023-08-11T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.24 2026-06-28T22:00:05 53804 APV6818616 2023-09-25T00:00:00 2024 1 571200 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 9228.78 2026-06-28T22:00:05 53805 APV6774423 2023-07-19T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377786 AMBER TOOMER 336.3 2026-06-28T22:00:05 53806 0006803993 2023-09-08T00:00:00 2024 1 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2210.0 2026-06-28T22:00:05 53807 HCM6751634 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 195.04 2026-06-28T22:00:05 53808 APV6756450 2023-07-11T00:00:00 2024 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 7999.53 2026-06-28T22:00:05 53809 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305195 NEW BALANCE OCCUPATIONAL MEDICINE LLC 14.0 2026-06-28T22:00:05 53810 APV6794172 2023-08-17T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 58127.48 2026-06-28T22:00:05 53811 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 53812 HCM6781653 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.12 2026-06-28T22:00:05 53813 APV6812688 2023-09-15T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 776.09 2026-06-28T22:00:05 53814 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 53815 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 98.0 2026-06-28T22:00:05 53816 0006762386 2023-07-13T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -40705.77 2026-06-28T22:00:05 53817 HCM6751675 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2349.06 2026-06-28T22:00:05 53818 0006815043 2023-09-20T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 53819 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 53820 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 53821 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 740.69 2026-06-28T22:00:05 53822 APV6820376 2023-09-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 60806.39 2026-06-28T22:00:05 53823 0006802255 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1588.35 2026-06-28T22:00:05 53824 APV6752002 2023-07-03T00:00:00 2024 1 531025 Prof Serv - Program Develop 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5135.33 2026-06-28T22:00:05 53825 0006778446 2023-07-26T00:00:00 2024 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.75 2026-06-28T22:00:05 53826 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 53827 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388256 PAMELA S BAUE 536.37 2026-06-28T22:00:05 53828 EXV6787857 2023-08-01T00:00:00 2024 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-06-28T22:00:05 53829 HCM6765027 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 768.07 2026-06-28T22:00:05 53830 0006815009 2023-09-20T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -20.81 2026-06-28T22:00:05 53831 0006779507 2023-07-27T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53832 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 24117.78 2026-06-28T22:00:05 53833 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 25521.63 2026-06-28T22:00:05 53834 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406482 SHERRITA RENE COLEMAN 1689.68 2026-06-28T22:00:05 53835 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 53836 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 2296.04 2026-06-28T22:00:05 53837 HCM6817916 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 53838 ARD6777466 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -250.8 2026-06-28T22:00:05 53839 0006786387 2023-08-07T00:00:00 2024 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 297.46 2026-06-28T22:00:05 53840 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 102.88 2026-06-28T22:00:05 53841 APV6797398 2023-08-23T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 39.55 2026-06-28T22:00:05 53842 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 107.79 2026-06-28T22:00:05 53843 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 1575.67 2026-06-28T22:00:05 53844 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 601.47 2026-06-28T22:00:05 53845 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 22230.72 2026-06-28T22:00:05 53846 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 53847 APV6808898 2023-09-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 244776.0 2026-06-28T22:00:05 53848 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 222.77 2026-06-28T22:00:05 53849 0006802248 2023-08-30T00:00:00 2024 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 53850 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 16037.6 2026-06-28T22:00:05 53851 APV6799426 2023-08-25T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 1205.82 2026-06-28T22:00:05 53852 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404054 MARK D DUNLAP 597.33 2026-06-28T22:00:05 53853 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 288.04 2026-06-28T22:00:05 53854 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 265.16 2026-06-28T22:00:05 53855 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 53856 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 53857 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 222.76 2026-06-28T22:00:05 53858 HCM6789873 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.2 2026-06-28T22:00:05 53859 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 538.95 2026-06-28T22:00:05 53860 0006803065 2023-08-31T00:00:00 2024 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 53861 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 133.66 2026-06-28T22:00:05 53862 HCM6751712 2023-07-05T00:00:00 2024 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 338.15 2026-06-28T22:00:05 53863 0006815042 2023-09-21T00:00:00 2024 1 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 53864 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 53865 0006812388 2023-09-15T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -87600.57 2026-06-28T22:00:05 53866 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 53867 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 53868 0006811486 2023-09-14T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24133.2 2026-06-28T22:00:05 53869 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 289.59 2026-06-28T22:00:05 53870 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 53871 APV6793154 2023-08-16T00:00:00 2024 1 533019 Main - Motor Vehicles 200 Utility Regulatory Comm Contractual Services Maintenance Other "" "" 0000050841 WAYMIRE'S AUTO PARTS and SERVICE 946.19 2026-06-28T22:00:05 53872 0006814121 2023-09-19T00:00:00 2024 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 53873 HCM6817840 2023-09-27T00:00:00 2024 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 3.15 2026-06-28T22:00:05 53874 APV6764577 2023-07-14T00:00:00 2024 1 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 126.0 2026-06-28T22:00:05 53875 APV6762720 2023-07-13T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV -52050.66 2026-06-28T22:00:05 53876 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 129.35 2026-06-28T22:00:05 53877 APV6821159 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 38598.19 2026-06-28T22:00:05 53878 0006803930 2023-09-08T00:00:00 2024 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.15 2026-06-28T22:00:05 53879 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 417.69 2026-06-28T22:00:05 53880 HCM6800194 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3179.1 2026-06-28T22:00:05 53881 0006814039 2023-09-19T00:00:00 2024 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 53882 0006789778 2023-08-11T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 954.47 2026-06-28T22:00:05 53883 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417222 DANIEL M WHITELEY 838.05 2026-06-28T22:00:05 53884 0006791796 2023-08-15T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.04 2026-06-28T22:00:05 53885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 349.77 2026-06-28T22:00:05 53886 APV6815331 2023-09-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2932.91 2026-06-28T22:00:05 53887 EXV6816640 2023-09-15T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 53888 APV6779844 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 1002.42 2026-06-28T22:00:05 53889 HCM6800180 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 504.58 2026-06-28T22:00:05 53890 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 469.97 2026-06-28T22:00:05 53891 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 26472.79 2026-06-28T22:00:05 53892 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 288.87 2026-06-28T22:00:05 53893 APV6797408 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 5016.0 2026-06-28T22:00:05 53894 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 390.92 2026-06-28T22:00:05 53895 0006782776 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 53896 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 45900.98 2026-06-28T22:00:05 53897 APV6790171 2023-08-11T00:00:00 2024 1 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 799.99 2026-06-28T22:00:05 53898 0006797820 2023-08-24T00:00:00 2024 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 0.0 2026-06-28T22:00:05 53899 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 205.75 2026-06-28T22:00:05 53900 0006819957 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2734.19 2026-06-28T22:00:05 53901 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 280.25 2026-06-28T22:00:05 53902 APV6809797 2023-09-12T00:00:00 2024 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 3276.0 2026-06-28T22:00:05 53903 APV6815441 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000278588 RESULTANT LLC 750.0 2026-06-28T22:00:05 53904 APV6779769 2023-07-26T00:00:00 2024 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 89592.83 2026-06-28T22:00:05 53905 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 267.32 2026-06-28T22:00:05 53906 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121210 MARION COMM SCHOOL TREASURER 31473.32 2026-06-28T22:00:05 53907 HCM6807689 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 118582.8 2026-06-28T22:00:05 53908 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 53909 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 53910 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 53911 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 53912 APV6807108 2023-09-07T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-06-28T22:00:05 53913 0006815042 2023-09-21T00:00:00 2024 1 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 53914 APV6792163 2023-08-15T00:00:00 2024 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2250.0 2026-06-28T22:00:05 53915 0006782776 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 902.95 2026-06-28T22:00:05 53916 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 53917 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 646.74 2026-06-28T22:00:05 53918 0006794734 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 65.74 2026-06-28T22:00:05 53919 APV6777341 2023-07-24T00:00:00 2024 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 2015.2 2026-06-28T22:00:05 53920 APV6785853 2023-08-04T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 421.68 2026-06-28T22:00:05 53921 0006782791 2023-08-08T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 510.8 2026-06-28T22:00:05 53922 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 516.31 2026-06-28T22:00:05 53923 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1645.97 2026-06-28T22:00:05 53924 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 645.64 2026-06-28T22:00:05 53925 APV6809019 2023-09-11T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000420934 EATON MONUMENT COMPANY INC 2400.0 2026-06-28T22:00:05 53926 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 822.99 2026-06-28T22:00:05 53927 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 811.44 2026-06-28T22:00:05 53928 0006815009 2023-09-20T00:00:00 2024 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -179.93 2026-06-28T22:00:05 53929 0006797876 2023-09-01T00:00:00 2024 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 181716.31 2026-06-28T22:00:05 53930 0006815042 2023-09-21T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 53931 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 323.37 2026-06-28T22:00:05 53932 APV6821437 2023-09-28T00:00:00 2024 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13153.39 2026-06-28T22:00:05 53933 0006808533 2023-09-11T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.33 2026-06-28T22:00:05 53934 0006782840 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 558.0 2026-06-28T22:00:05 53935 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 494.0 2026-06-28T22:00:05 53936 EXV6796136 2023-08-16T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 140.14 2026-06-28T22:00:05 53937 APV6794966 2023-08-18T00:00:00 2024 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) 0000077798 FRANKLIN TWP COMM SCHL TREAS 123424.7 2026-06-28T22:00:05 53938 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 53939 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 349.77 2026-06-28T22:00:05 53940 0006819257 2023-09-26T00:00:00 2024 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 328.09 2026-06-28T22:00:05 53941 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 222.77 2026-06-28T22:00:05 53942 0006797876 2023-09-01T00:00:00 2024 1 531068 Prof Serv - Food Service 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.21 2026-06-28T22:00:05 53943 0006744132 2023-07-08T00:00:00 2024 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.4 2026-06-28T22:00:05 53944 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 16805.02 2026-06-28T22:00:05 53945 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 53946 0006790815 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 53947 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 945.53 2026-06-28T22:00:05 53948 HCM6751662 2023-07-05T00:00:00 2024 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.95 2026-06-28T22:00:05 53949 0006778549 2023-07-26T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.93 2026-06-28T22:00:05 53950 APV6777278 2023-07-24T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076674 LOCKARD, REBECCA L 1000.0 2026-06-28T22:00:05 53951 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 645.64 2026-06-28T22:00:05 53952 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1616.42 2026-06-28T22:00:05 53953 0006815009 2023-09-20T00:00:00 2024 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.49 2026-06-28T22:00:05 53954 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 246.9 2026-06-28T22:00:05 53955 APV6805198 2023-09-05T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 53956 APV6752751 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000318517 TYLER MASON 15.88 2026-06-28T22:00:05 53957 APV6818616 2023-09-25T00:00:00 2024 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 89486.71 2026-06-28T22:00:05 53958 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2201.49 2026-06-28T22:00:05 53959 APV6783249 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413782 KATHLEEN COLLINS CONSULTING LLC 22800.0 2026-06-28T22:00:05 53960 APV6761796 2023-07-12T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 86.43 2026-06-28T22:00:05 53961 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1670.74 2026-06-28T22:00:05 53962 0006807608 2023-09-08T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46.22 2026-06-28T22:00:05 53963 0006815042 2023-09-21T00:00:00 2024 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.39 2026-06-28T22:00:05 53964 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 222.77 2026-06-28T22:00:05 53965 HCM6781734 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -172.92 2026-06-28T22:00:05 53966 0006819920 2023-09-23T00:00:00 2024 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 53967 APV6755747 2023-07-10T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 53968 APV6815387 2023-09-20T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 29599.94 2026-06-28T22:00:05 53969 HCM6781683 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3475.54 2026-06-28T22:00:05 53970 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414630 LARRY D NOEL 246.49 2026-06-28T22:00:05 53971 0006816928 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -354415.29 2026-06-28T22:00:05 53972 APV6789075 2023-08-10T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222572 BRYAN GOOD 499.5 2026-06-28T22:00:05 53973 HCM6765048 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18109.36 2026-06-28T22:00:05 53974 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 480.53 2026-06-28T22:00:05 53975 0006779514 2023-07-27T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53976 APV6784079 2023-08-02T00:00:00 2024 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 17.44 2026-06-28T22:00:05 53977 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 587.67 2026-06-28T22:00:05 53978 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000396219 NORTHWEST INDIANA CATHOLIC YOUTH ORGANIZ 628.48 2026-06-28T22:00:05 53979 APV6787476 2023-08-08T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064877 VERMILLION COUNTY 1137.25 2026-06-28T22:00:05 53980 APV6789231 2023-08-10T00:00:00 2024 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 1213391.13 2026-06-28T22:00:05 53981 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 359.32 2026-06-28T22:00:05 53982 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 2201.49 2026-06-28T22:00:05 53983 0006797878 2023-09-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 3.73 2026-06-28T22:00:05 53984 HCM6765023 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 170.33 2026-06-28T22:00:05 53985 APV6791318 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000115208 AASHTO 40000.0 2026-06-28T22:00:05 53986 HCM6765087 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.55 2026-06-28T22:00:05 53987 APV6754510 2023-07-07T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 1592.01 2026-06-28T22:00:05 53988 APV6797449 2023-08-23T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 6.7 2026-06-28T22:00:05 53989 APV6762776 2023-07-13T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 70122.83 2026-06-28T22:00:05 53990 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120989 WES-DEL COMMUNITY SCHOOLS 4134.16 2026-06-28T22:00:05 53991 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 10009.21 2026-06-28T22:00:05 53992 0006744132 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 483.68 2026-06-28T22:00:05 53993 0006777724 2023-07-25T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 104.05 2026-06-28T22:00:05 53994 APV6753799 2023-07-05T00:00:00 2024 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 223.01 2026-06-28T22:00:05 53995 HCM6807738 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4346.8 2026-06-28T22:00:05 53996 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 457.17 2026-06-28T22:00:05 53997 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 390.92 2026-06-28T22:00:05 53998 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 134975.25 2026-06-28T22:00:05 53999 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 7088.6 2026-06-28T22:00:05 54000 APV6778033 2023-07-25T00:00:00 2024 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 1670.88 2026-06-28T22:00:05 54001 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 107.79 2026-06-28T22:00:05 54002 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 308.62 2026-06-28T22:00:05 54003 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 301.81 2026-06-28T22:00:05 54004 APV6788373 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 30936.51 2026-06-28T22:00:05 54005 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 54006 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 431.16 2026-06-28T22:00:05 54007 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 452.72 2026-06-28T22:00:05 54008 0006792770 2023-08-16T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 49.18 2026-06-28T22:00:05 54009 HCM6817913 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42162.77 2026-06-28T22:00:05 54010 0006809469 2023-09-12T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -485.67 2026-06-28T22:00:05 54011 HCM6807792 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 11.8 2026-06-28T22:00:05 54012 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 818.67 2026-06-28T22:00:05 54013 APV6787418 2023-08-08T00:00:00 2024 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000410640 EPIK INDUSTRIAL LLC 22114.0 2026-06-28T22:00:05 54014 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 480.96 2026-06-28T22:00:05 54015 0006821143 2023-09-28T00:00:00 2024 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23.14 2026-06-28T22:00:05 54016 ACC00L0002 2023-07-01T00:00:00 2024 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 -45975.64 2026-06-28T22:00:05 54017 APV6812697 2023-09-15T00:00:00 2024 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1986.04 2026-06-28T22:00:05 54018 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 406.01 2026-06-28T22:00:05 54019 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 740.69 2026-06-28T22:00:05 54020 HCM6807737 2023-09-13T00:00:00 2024 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 8600.58 2026-06-28T22:00:05 54021 HCM6781716 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10546.08 2026-06-28T22:00:05 54022 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 349.77 2026-06-28T22:00:05 54023 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098251 CHARLES A BRIZIUS OD INC 14.0 2026-06-28T22:00:05 54024 0006819250 2023-09-26T00:00:00 2024 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 4.5 2026-06-28T22:00:05 54025 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 822.99 2026-06-28T22:00:05 54026 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 689.86 2026-06-28T22:00:05 54027 APV6809618 2023-09-12T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 6938.12 2026-06-28T22:00:05 54028 HCM6765124 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 733.61 2026-06-28T22:00:05 54029 APV6807966 2023-09-08T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1870.82 2026-06-28T22:00:05 54030 HCM6800173 2023-08-30T00:00:00 2024 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 190.37 2026-06-28T22:00:05 54031 APV6778906 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 20191.2 2026-06-28T22:00:05 54032 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 54033 APV6777244 2023-07-24T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 2174.89 2026-06-28T22:00:05 54034 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 23.0 2026-06-28T22:00:05 54035 APV6817065 2023-09-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 29346.68 2026-06-28T22:00:05 54036 APV6778079 2023-07-25T00:00:00 2024 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 69.6 2026-06-28T22:00:05 54037 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 926.99 2026-06-28T22:00:05 54038 APV6793917 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000210589 CHILD ADVOCATES INC 121105.73 2026-06-28T22:00:05 54039 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 505.32 2026-06-28T22:00:05 54040 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 323.37 2026-06-28T22:00:05 54041 0006751459 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 334.74 2026-06-28T22:00:05 54042 APV6802473 2023-08-30T00:00:00 2024 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 54043 0006795567 2023-08-21T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.8 2026-06-28T22:00:05 54044 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 54045 APV6783208 2023-08-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 843.32 2026-06-28T22:00:05 54046 0006819096 2023-09-26T00:00:00 2024 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54047 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 208629.38 2026-06-28T22:00:05 54048 HCM6751680 2023-07-05T00:00:00 2024 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 45.0 2026-06-28T22:00:05 54049 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1533.64 2026-06-28T22:00:05 54050 HCM6807738 2023-09-13T00:00:00 2024 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 710.34 2026-06-28T22:00:05 54051 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 318.84 2026-06-28T22:00:05 54052 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 264808.51 2026-06-28T22:00:05 54053 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 54054 0006815042 2023-09-21T00:00:00 2024 1 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -7.24 2026-06-28T22:00:05 54055 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 334.0 2026-06-28T22:00:05 54056 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 527.07 2026-06-28T22:00:05 54057 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 5373.36 2026-06-28T22:00:05 54058 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 390.92 2026-06-28T22:00:05 54059 0006815009 2023-09-20T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 54060 0006762447 2023-07-13T00:00:00 2024 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 54061 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 54062 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 156678.45 2026-06-28T22:00:05 54063 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 102.87 2026-06-28T22:00:05 54064 APV6804491 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 1009.44 2026-06-28T22:00:05 54065 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1272.55 2026-06-28T22:00:05 54066 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 11.0 2026-06-28T22:00:05 54067 0006774097 2023-07-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16.71 2026-06-28T22:00:05 54068 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 54069 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 296.0 2026-06-28T22:00:05 54070 0006788055 2023-08-09T00:00:00 2024 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 54071 APV6815163 2023-09-20T00:00:00 2024 1 555503 Office furniture 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000077397 OFFICE THREE SIXTY, INC 170.54 2026-06-28T22:00:05 54072 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 1121.02 2026-06-28T22:00:05 54073 APV6753718 2023-07-06T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000072610 UNITED LABORATORIES 62.0 2026-06-28T22:00:05 54074 HCM6781767 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.53 2026-06-28T22:00:05 54075 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 603.62 2026-06-28T22:00:05 54076 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 538.95 2026-06-28T22:00:05 54077 0006791678 2023-08-15T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.21 2026-06-28T22:00:05 54078 0006808533 2023-09-11T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.79 2026-06-28T22:00:05 54079 HCM6807686 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 54080 APV6784998 2023-08-01T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 33.56 2026-06-28T22:00:05 54081 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 5743.71 2026-06-28T22:00:05 54082 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 274.0 2026-06-28T22:00:05 54083 0006805738 2023-08-31T00:00:00 2024 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 223.97 2026-06-28T22:00:05 54084 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 308.62 2026-06-28T22:00:05 54085 0006795426 2023-08-21T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 10784.21 2026-06-28T22:00:05 54086 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416860 SARAH BETH COPE 1145.4 2026-06-28T22:00:05 54087 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 54088 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 445.53 2026-06-28T22:00:05 54089 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 7975.52 2026-06-28T22:00:05 54090 HCM6751679 2023-07-05T00:00:00 2024 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 2758.21 2026-06-28T22:00:05 54091 0006773436 2023-07-18T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54092 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 740.69 2026-06-28T22:00:05 54093 APV6812688 2023-09-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411095 ANDREW CECIL 533.53 2026-06-28T22:00:05 54094 EXV6816734 2023-09-19T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 230.88 2026-06-28T22:00:05 54095 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 16734.22 2026-06-28T22:00:05 54096 APV6793333 2023-08-16T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420132 TINSMAN ENTERPRISES LLC 560.0 2026-06-28T22:00:05 54097 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 54098 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 334.15 2026-06-28T22:00:05 54099 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 35445.33 2026-06-28T22:00:05 54100 0006783616 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.98 2026-06-28T22:00:05 54101 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 400.98 2026-06-28T22:00:05 54102 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 54103 APV6755755 2023-07-07T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 167540.96 2026-06-28T22:00:05 54104 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 301.81 2026-06-28T22:00:05 54105 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 480.0 2026-06-28T22:00:05 54106 0006819917 2023-09-22T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 54107 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2305.85 2026-06-28T22:00:05 54108 APV6756390 2023-07-11T00:00:00 2024 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 55250.0 2026-06-28T22:00:05 54109 APV6807964 2023-09-05T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 496.66 2026-06-28T22:00:05 54110 HCM6765074 2023-07-19T00:00:00 2024 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 211.21 2026-06-28T22:00:05 54111 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 691.11 2026-06-28T22:00:05 54112 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 455.0 2026-06-28T22:00:05 54113 APV6815397 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054202 ACENTRA HOLDINGS LLC -387654.69 2026-06-28T22:00:05 54114 HCM6781706 2023-08-02T00:00:00 2024 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 74.88 2026-06-28T22:00:05 54115 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 111.38 2026-06-28T22:00:05 54116 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 366.48 2026-06-28T22:00:05 54117 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1503.52 2026-06-28T22:00:05 54118 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 234.98 2026-06-28T22:00:05 54119 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 703.03 2026-06-28T22:00:05 54120 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 711.49 2026-06-28T22:00:05 54121 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 205.75 2026-06-28T22:00:05 54122 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 47.0 2026-06-28T22:00:05 54123 0006782868 2023-07-31T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 69.09 2026-06-28T22:00:05 54124 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 385.78 2026-06-28T22:00:05 54125 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394077 WILLIE J IRVING SR 828.26 2026-06-28T22:00:05 54126 0006807559 2023-09-08T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54127 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 641.56 2026-06-28T22:00:05 54128 APV6819404 2023-09-26T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 406.5 2026-06-28T22:00:05 54129 APV6789152 2023-08-10T00:00:00 2024 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 59.09 2026-06-28T22:00:05 54130 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 341.91 2026-06-28T22:00:05 54131 0006782829 2023-08-08T00:00:00 2024 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 54132 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 452.64 2026-06-28T22:00:05 54133 APV6782086 2023-07-31T00:00:00 2024 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 21000.0 2026-06-28T22:00:05 54134 APV6798067 2023-08-24T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 132.06 2026-06-28T22:00:05 54135 APV6754459 2023-07-06T00:00:00 2024 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 54136 ARD6789354 2023-08-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -413.87 2026-06-28T22:00:05 54137 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 54138 0006815009 2023-09-20T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.06 2026-06-28T22:00:05 54139 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 405.56 2026-06-28T22:00:05 54140 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1358.15 2026-06-28T22:00:05 54141 0006815042 2023-09-21T00:00:00 2024 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 54142 HCM6765026 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 413.73 2026-06-28T22:00:05 54143 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 280.26 2026-06-28T22:00:05 54144 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 54145 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416861 JESSICA L MILLER 1772.33 2026-06-28T22:00:05 54146 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 323.37 2026-06-28T22:00:05 54147 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 215.58 2026-06-28T22:00:05 54148 HCM6765086 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-06-28T22:00:05 54149 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 54150 0006819962 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.83 2026-06-28T22:00:05 54151 0006797878 2023-09-01T00:00:00 2024 1 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 54152 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 480.96 2026-06-28T22:00:05 54153 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 6393.48 2026-06-28T22:00:05 54154 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 119780.52 2026-06-28T22:00:05 54155 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1327.02 2026-06-28T22:00:05 54156 0006797876 2023-09-01T00:00:00 2024 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 5267.57 2026-06-28T22:00:05 54157 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 118.73 2026-06-28T22:00:05 54158 HCM6800168 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 468.9 2026-06-28T22:00:05 54159 APV6815441 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418794 SHAWNA LEISING 150.0 2026-06-28T22:00:05 54160 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 890.89 2026-06-28T22:00:05 54161 0006809450 2023-09-12T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 7413.55 2026-06-28T22:00:05 54162 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 54163 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 54164 APV6805181 2023-09-05T00:00:00 2024 1 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 136.4 2026-06-28T22:00:05 54165 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 215.58 2026-06-28T22:00:05 54166 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408182 JUDY CACIA 533.52 2026-06-28T22:00:05 54167 0006797878 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-06-28T22:00:05 54168 EXV6802828 2023-08-23T00:00:00 2024 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 92.61 2026-06-28T22:00:05 54169 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 54170 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3403.46 2026-06-28T22:00:05 54171 APV6762776 2023-07-13T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 713567.49 2026-06-28T22:00:05 54172 0006782840 2023-08-08T00:00:00 2024 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 4.0 2026-06-28T22:00:05 54173 0006783566 2023-08-01T00:00:00 2024 1 547040 SpOpSp-Classroom Textbooks 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 215.25 2026-06-28T22:00:05 54174 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 696.14 2026-06-28T22:00:05 54175 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 54176 HCM6765088 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6092.4 2026-06-28T22:00:05 54177 APV6788288 2023-08-09T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.58 2026-06-28T22:00:05 54178 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 54179 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 54180 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 54181 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 280.25 2026-06-28T22:00:05 54182 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-06-28T22:00:05 54183 APV6764557 2023-07-14T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.01 2026-06-28T22:00:05 54184 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 937.77 2026-06-28T22:00:05 54185 HCM6789866 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.83 2026-06-28T22:00:05 54186 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 1581.64 2026-06-28T22:00:05 54187 APV6788425 2023-08-09T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1128269.4 2026-06-28T22:00:05 54188 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 258.7 2026-06-28T22:00:05 54189 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 54190 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1131.8 2026-06-28T22:00:05 54191 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1529.61 2026-06-28T22:00:05 54192 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 617.42 2026-06-28T22:00:05 54193 APV6800617 2023-08-28T00:00:00 2024 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 86183.94 2026-06-28T22:00:05 54194 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 54195 APV6780712 2023-07-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 8146.95 2026-06-28T22:00:05 54196 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 948.55 2026-06-28T22:00:05 54197 0006817799 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2700.0 2026-06-28T22:00:05 54198 0006811383 2023-09-14T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 54199 APV6775863 2023-07-21T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075621 TOWN OF CROMWELL 15801.28 2026-06-28T22:00:05 54200 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 54201 0006782753 2023-08-01T00:00:00 2024 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 54202 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108145 AGAPE OB/GYN PC 14.0 2026-06-28T22:00:05 54203 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 54204 0006820005 2023-09-27T00:00:00 2024 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 892.46 2026-06-28T22:00:05 54205 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 19.0 2026-06-28T22:00:05 54206 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 385.77 2026-06-28T22:00:05 54207 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 215.58 2026-06-28T22:00:05 54208 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 54209 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 417.68 2026-06-28T22:00:05 54210 EXV6811199 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 54211 0006815009 2023-09-20T00:00:00 2024 1 539016 Prog Op-MANUFACTURING COSTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.68 2026-06-28T22:00:05 54212 0006809455 2023-09-12T00:00:00 2024 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 54213 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417049 CRISTIE MARSCELL DOLL 1221.92 2026-06-28T22:00:05 54214 APV6794066 2023-08-17T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1725.72 2026-06-28T22:00:05 54215 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 538.95 2026-06-28T22:00:05 54216 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 740.69 2026-06-28T22:00:05 54217 HCM6800163 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3022.35 2026-06-28T22:00:05 54218 0006783616 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1366.69 2026-06-28T22:00:05 54219 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 378.7 2026-06-28T22:00:05 54220 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 394.08 2026-06-28T22:00:05 54221 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 54222 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400828 NICOLE MARIA WADDELL 977.05 2026-06-28T22:00:05 54223 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 367.0 2026-06-28T22:00:05 54224 APV6783135 2023-08-01T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 119.15 2026-06-28T22:00:05 54225 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 533.53 2026-06-28T22:00:05 54226 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 862.0 2026-06-28T22:00:05 54227 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 54228 0006820031 2023-09-27T00:00:00 2024 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5764.9 2026-06-28T22:00:05 54229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397802 HOMER BRADFORD 968.45 2026-06-28T22:00:05 54230 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 54231 0006780441 2023-07-28T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 62.88 2026-06-28T22:00:05 54232 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 66.83 2026-06-28T22:00:05 54233 0006777788 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.25 2026-06-28T22:00:05 54234 HCM6765074 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 116.92 2026-06-28T22:00:05 54235 0006812375 2023-09-15T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -327.6 2026-06-28T22:00:05 54236 ACC00L0002 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21555.12 2026-06-28T22:00:05 54237 0006757629 2023-07-12T00:00:00 2024 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 54238 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 323.37 2026-06-28T22:00:05 54239 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1099.46 2026-06-28T22:00:05 54240 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 385.77 2026-06-28T22:00:05 54241 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 102.87 2026-06-28T22:00:05 54242 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 445.54 2026-06-28T22:00:05 54243 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 323.37 2026-06-28T22:00:05 54244 0006822004 2023-09-29T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54245 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 226.32 2026-06-28T22:00:05 54246 0006797876 2023-09-01T00:00:00 2024 1 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 54247 APV6794966 2023-08-18T00:00:00 2024 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) 0000193350 UNIVERSITY OF INDIANAPOLIS 160108.71 2026-06-28T22:00:05 54248 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 222.76 2026-06-28T22:00:05 54249 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 535.97 2026-06-28T22:00:05 54250 0006815042 2023-09-21T00:00:00 2024 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.05 2026-06-28T22:00:05 54251 0006762432 2023-07-13T00:00:00 2024 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 522.9 2026-06-28T22:00:05 54252 0006815009 2023-09-20T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 54253 0006774080 2023-07-01T00:00:00 2024 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 21316.61 2026-06-28T22:00:05 54254 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 404.21 2026-06-28T22:00:05 54255 HCM6781653 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 54256 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1113.83 2026-06-28T22:00:05 54257 HCM6765069 2023-07-19T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 178.7 2026-06-28T22:00:05 54258 APV6784771 2023-08-03T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2805.39 2026-06-28T22:00:05 54259 0006797877 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.69 2026-06-28T22:00:05 54260 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 2716.31 2026-06-28T22:00:05 54261 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 678.97 2026-06-28T22:00:05 54262 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 164.6 2026-06-28T22:00:05 54263 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 619.98 2026-06-28T22:00:05 54264 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 191.0 2026-06-28T22:00:05 54265 APV6775211 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 2694.81 2026-06-28T22:00:05 54266 0006821063 2023-09-28T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54267 HCM6789857 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 712.28 2026-06-28T22:00:05 54268 EXV6776342 2023-07-12T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 37.5 2026-06-28T22:00:05 54269 APV6754460 2023-07-07T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 39058.0 2026-06-28T22:00:05 54270 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 54271 0006804036 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -32.55 2026-06-28T22:00:05 54272 APV6753638 2023-07-06T00:00:00 2024 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 54273 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 123.45 2026-06-28T22:00:05 54274 APV6814318 2023-09-19T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 135.82 2026-06-28T22:00:05 54275 0006820001 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23539.78 2026-06-28T22:00:05 54276 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 689.86 2026-06-28T22:00:05 54277 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 684.11 2026-06-28T22:00:05 54278 HCM6807737 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.29 2026-06-28T22:00:05 54279 0006781498 2023-08-02T00:00:00 2024 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 54280 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 411.49 2026-06-28T22:00:05 54281 APV6779694 2023-07-27T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 42632.65 2026-06-28T22:00:05 54282 APV6772356 2023-07-17T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 27512.55 2026-06-28T22:00:05 54283 0006777724 2023-07-25T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.0 2026-06-28T22:00:05 54284 APV6773470 2023-07-18T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE 96161.52 2026-06-28T22:00:05 54285 0006803982 2023-09-08T00:00:00 2024 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 1609.56 2026-06-28T22:00:05 54286 0006776871 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4543.09 2026-06-28T22:00:05 54287 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 61.72 2026-06-28T22:00:05 54288 0006744426 2023-07-08T00:00:00 2024 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 254.08 2026-06-28T22:00:05 54289 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1130.17 2026-06-28T22:00:05 54290 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 385.88 2026-06-28T22:00:05 54291 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 25476.93 2026-06-28T22:00:05 54292 0006815009 2023-09-20T00:00:00 2024 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -78.3 2026-06-28T22:00:05 54293 0006789791 2023-08-11T00:00:00 2024 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 54294 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 421.17 2026-06-28T22:00:05 54295 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1369.11 2026-06-28T22:00:05 54296 0006802136 2023-08-30T00:00:00 2024 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 54297 0006815042 2023-09-21T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 54298 APV6804434 2023-09-01T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 235000.0 2026-06-28T22:00:05 54299 0006816005 2023-09-21T00:00:00 2024 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 54300 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 891.07 2026-06-28T22:00:05 54301 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 207600.2 2026-06-28T22:00:05 54302 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 1506.35 2026-06-28T22:00:05 54303 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 617.25 2026-06-28T22:00:05 54304 APV6805280 2023-09-01T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 267637.38 2026-06-28T22:00:05 54305 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 40440.56 2026-06-28T22:00:05 54306 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 538.95 2026-06-28T22:00:05 54307 0006797876 2023-09-01T00:00:00 2024 1 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-06-28T22:00:05 54308 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 1153.58 2026-06-28T22:00:05 54309 APV6797449 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076233 INDIANA IMMUNIZATION COALITION INC 20684.9 2026-06-28T22:00:05 54310 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 514.37 2026-06-28T22:00:05 54311 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 404.22 2026-06-28T22:00:05 54312 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 205.74 2026-06-28T22:00:05 54313 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-06-28T22:00:05 54314 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 891.07 2026-06-28T22:00:05 54315 HCM6800193 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.42 2026-06-28T22:00:05 54316 APV6806123 2023-09-05T00:00:00 2024 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4396.2 2026-06-28T22:00:05 54317 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 54318 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 54319 HCM6765046 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.22 2026-06-28T22:00:05 54320 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 54321 EXV6780142 2023-07-17T00:00:00 2024 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.91 2026-06-28T22:00:05 54322 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 18445.61 2026-06-28T22:00:05 54323 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 445.53 2026-06-28T22:00:05 54324 APV6805222 2023-09-05T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 237.14 2026-06-28T22:00:05 54325 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 776.09 2026-06-28T22:00:05 54326 APV6798205 2023-08-24T00:00:00 2024 1 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 501.54 2026-06-28T22:00:05 54327 APV6819534 2023-09-26T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 428.55 2026-06-28T22:00:05 54328 APV6773698 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413817 KATHRYN JOAN ZIEGLER 150.0 2026-06-28T22:00:05 54329 0006815009 2023-09-20T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -8.22 2026-06-28T22:00:05 54330 EXV6795265 2023-08-17T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 54331 HCM6789922 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6062.99 2026-06-28T22:00:05 54332 APV6811534 2023-09-14T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 13429.7 2026-06-28T22:00:05 54333 HCM6800229 2023-08-30T00:00:00 2024 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 358.9 2026-06-28T22:00:05 54334 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 540.75 2026-06-28T22:00:05 54335 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 1782.71 2026-06-28T22:00:05 54336 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 215.58 2026-06-28T22:00:05 54337 0006806741 2023-09-07T00:00:00 2024 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 54338 0006782753 2023-08-01T00:00:00 2024 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 54339 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 9817.19 2026-06-28T22:00:05 54340 EXV6800946 2023-08-21T00:00:00 2024 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 172.63 2026-06-28T22:00:05 54341 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 344.93 2026-06-28T22:00:05 54342 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 1584.73 2026-06-28T22:00:05 54343 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 448.53 2026-06-28T22:00:05 54344 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 353.31 2026-06-28T22:00:05 54345 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 925.86 2026-06-28T22:00:05 54346 0006762374 2023-07-13T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 658.63 2026-06-28T22:00:05 54347 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 11314.16 2026-06-28T22:00:05 54348 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 2997.09 2026-06-28T22:00:05 54349 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1789.31 2026-06-28T22:00:05 54350 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 10371.7 2026-06-28T22:00:05 54351 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 409.6 2026-06-28T22:00:05 54352 APV6752899 2023-07-05T00:00:00 2024 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 54353 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 334.15 2026-06-28T22:00:05 54354 HCM6817896 2023-09-27T00:00:00 2024 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 11893.82 2026-06-28T22:00:05 54355 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 150.91 2026-06-28T22:00:05 54356 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 431.16 2026-06-28T22:00:05 54357 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1024.73 2026-06-28T22:00:05 54358 HCM6781713 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 48.53 2026-06-28T22:00:05 54359 HCM6800197 2023-08-30T00:00:00 2024 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 777.23 2026-06-28T22:00:05 54360 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 54361 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 514.37 2026-06-28T22:00:05 54362 0006781341 2023-07-31T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5744.61 2026-06-28T22:00:05 54363 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 233.32 2026-06-28T22:00:05 54364 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 87.0 2026-06-28T22:00:05 54365 APV6778740 2023-07-26T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1524.63 2026-06-28T22:00:05 54366 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 54367 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 54368 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 432.07 2026-06-28T22:00:05 54369 APV6806234 2023-09-05T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 364221.94 2026-06-28T22:00:05 54370 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 323.37 2026-06-28T22:00:05 54371 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 444.21 2026-06-28T22:00:05 54372 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 441.49 2026-06-28T22:00:05 54373 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 417.02 2026-06-28T22:00:05 54374 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 344.93 2026-06-28T22:00:05 54375 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 582.06 2026-06-28T22:00:05 54376 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 311.88 2026-06-28T22:00:05 54377 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 246.9 2026-06-28T22:00:05 54378 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 445.53 2026-06-28T22:00:05 54379 HCM6807789 2023-09-13T00:00:00 2024 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 20.45 2026-06-28T22:00:05 54380 0006807608 2023-09-08T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -185.93 2026-06-28T22:00:05 54381 APV6797539 2023-08-23T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 13019.2 2026-06-28T22:00:05 54382 EXV6809163 2023-09-05T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.05 2026-06-28T22:00:05 54383 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 380.64 2026-06-28T22:00:05 54384 APV6821374 2023-09-28T00:00:00 2024 1 599202 AdmOp-EmpReimb-Training Gen 300 Natural Resources Administrative and Operating Expenses Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY -208.13 2026-06-28T22:00:05 54385 HCM6765124 2023-07-19T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18041.76 2026-06-28T22:00:05 54386 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 54387 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 54388 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 533.52 2026-06-28T22:00:05 54389 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 326503.26 2026-06-28T22:00:05 54390 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1296.21 2026-06-28T22:00:05 54391 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 334.15 2026-06-28T22:00:05 54392 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 5301.03 2026-06-28T22:00:05 54393 APV6762690 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 35830.42 2026-06-28T22:00:05 54394 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 287.8 2026-06-28T22:00:05 54395 0006819250 2023-09-26T00:00:00 2024 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 239.25 2026-06-28T22:00:05 54396 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 267.32 2026-06-28T22:00:05 54397 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 1015.97 2026-06-28T22:00:05 54398 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 405.56 2026-06-28T22:00:05 54399 0006806804 2023-09-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2636.0 2026-06-28T22:00:05 54400 0006809454 2023-09-12T00:00:00 2024 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 54401 APV6797398 2023-08-23T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 422.85 2026-06-28T22:00:05 54402 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 54403 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 54404 APV6819533 2023-09-25T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 6544.73 2026-06-28T22:00:05 54405 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 226.32 2026-06-28T22:00:05 54406 APV6809972 2023-09-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 106022.87 2026-06-28T22:00:05 54407 HCM6800191 2023-08-30T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.77 2026-06-28T22:00:05 54408 0006788878 2023-08-10T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22100.0 2026-06-28T22:00:05 54409 APV6762717 2023-07-12T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052919 EVERYBODY COUNTS INC 6514.14 2026-06-28T22:00:05 54410 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 54411 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 222.77 2026-06-28T22:00:05 54412 APV6800314 2023-08-28T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2026.25 2026-06-28T22:00:05 54413 0006788056 2023-08-09T00:00:00 2024 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 74.75 2026-06-28T22:00:05 54414 0006815009 2023-09-20T00:00:00 2024 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 -0.89 2026-06-28T22:00:05 54415 0006776871 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1062.49 2026-06-28T22:00:05 54416 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 150.91 2026-06-28T22:00:05 54417 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1142.58 2026-06-28T22:00:05 54418 0006793906 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54419 APV6801502 2023-08-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 0.0 2026-06-28T22:00:05 54420 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1445.97 2026-06-28T22:00:05 54421 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 54422 APV6822454 2023-09-29T00:00:00 2024 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 30400.0 2026-06-28T22:00:05 54423 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2057.47 2026-06-28T22:00:05 54424 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 54425 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 776.09 2026-06-28T22:00:05 54426 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 79271.61 2026-06-28T22:00:05 54427 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 54428 0006788056 2023-08-09T00:00:00 2024 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 150.38 2026-06-28T22:00:05 54429 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3814.11 2026-06-28T22:00:05 54430 0006797876 2023-09-01T00:00:00 2024 1 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.8 2026-06-28T22:00:05 54431 0006781498 2023-08-02T00:00:00 2024 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 54432 0006805926 2023-08-31T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.5 2026-06-28T22:00:05 54433 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 974.6 2026-06-28T22:00:05 54434 APV6794921 2023-08-18T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 280.35 2026-06-28T22:00:05 54435 0006814139 2023-09-19T00:00:00 2024 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2.41 2026-06-28T22:00:05 54436 APV6797398 2023-08-23T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 175.61 2026-06-28T22:00:05 54437 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 1462.01 2026-06-28T22:00:05 54438 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 445.53 2026-06-28T22:00:05 54439 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 846.51 2026-06-28T22:00:05 54440 APV6754463 2023-07-07T00:00:00 2024 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 3330.0 2026-06-28T22:00:05 54441 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 512.37 2026-06-28T22:00:05 54442 APV6809019 2023-09-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 183873.0 2026-06-28T22:00:05 54443 APV6785853 2023-08-04T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305164 JENNIFER SHELTON 2816.91 2026-06-28T22:00:05 54444 APV6821427 2023-09-28T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 977.05 2026-06-28T22:00:05 54445 EXV6821763 2023-09-11T00:00:00 2024 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.0 2026-06-28T22:00:05 54446 EXV6794418 2023-08-12T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.21 2026-06-28T22:00:05 54447 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410437 WENDY RICE 533.52 2026-06-28T22:00:05 54448 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 1069.88 2026-06-28T22:00:05 54449 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 205.75 2026-06-28T22:00:05 54450 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 107.79 2026-06-28T22:00:05 54451 APV6762645 2023-07-13T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 15.0 2026-06-28T22:00:05 54452 0006797876 2023-09-01T00:00:00 2024 1 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1108.41 2026-06-28T22:00:05 54453 0006793780 2023-08-17T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.63 2026-06-28T22:00:05 54454 APV6789172 2023-08-10T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 282.3 2026-06-28T22:00:05 54455 HCM6789850 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6442.95 2026-06-28T22:00:05 54456 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 54457 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1498.55 2026-06-28T22:00:05 54458 APV6752944 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 144314.27 2026-06-28T22:00:05 54459 APV6787636 2023-08-08T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 138494.5 2026-06-28T22:00:05 54460 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-06-28T22:00:05 54461 0006797878 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 61.41 2026-06-28T22:00:05 54462 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 706.03 2026-06-28T22:00:05 54463 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 54464 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 334.15 2026-06-28T22:00:05 54465 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 469.96 2026-06-28T22:00:05 54466 APV6796659 2023-08-22T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 149.16 2026-06-28T22:00:05 54467 APV6764557 2023-07-14T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 724.38 2026-06-28T22:00:05 54468 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 2739.72 2026-06-28T22:00:05 54469 APV6761902 2023-07-12T00:00:00 2024 1 571200 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 9386.33 2026-06-28T22:00:05 54470 0006797878 2023-09-01T00:00:00 2024 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 54471 HCM6765093 2023-07-19T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271138.45 2026-06-28T22:00:05 54472 APV6754404 2023-07-07T00:00:00 2024 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 552.5 2026-06-28T22:00:05 54473 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 349.77 2026-06-28T22:00:05 54474 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 863.22 2026-06-28T22:00:05 54475 EXV6795263 2023-08-09T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 118.45 2026-06-28T22:00:05 54476 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 720.11 2026-06-28T22:00:05 54477 HCM6765069 2023-07-19T00:00:00 2024 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 8.47 2026-06-28T22:00:05 54478 0006815009 2023-09-20T00:00:00 2024 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.05 2026-06-28T22:00:05 54479 0006797877 2023-09-01T00:00:00 2024 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.64 2026-06-28T22:00:05 54480 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 411.49 2026-06-28T22:00:05 54481 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194186 WABASH CITY SCHOOL TREASURER 2979.0 2026-06-28T22:00:05 54482 APV6785867 2023-08-04T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-06-28T22:00:05 54483 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 505.32 2026-06-28T22:00:05 54484 0006805993 2023-09-06T00:00:00 2024 1 518105 Anthem Trad High Deductible 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.32 2026-06-28T22:00:05 54485 APV6752862 2023-07-05T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 17804.59 2026-06-28T22:00:05 54486 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 54487 0006819920 2023-09-23T00:00:00 2024 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 54488 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1028.73 2026-06-28T22:00:05 54489 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 445.53 2026-06-28T22:00:05 54490 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 54491 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 445.53 2026-06-28T22:00:05 54492 APV6791161 2023-08-14T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 6.7 2026-06-28T22:00:05 54493 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 54494 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1099.46 2026-06-28T22:00:05 54495 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1306.7 2026-06-28T22:00:05 54496 APV6807991 2023-09-08T00:00:00 2024 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 1002.75 2026-06-28T22:00:05 54497 0006782978 2023-08-02T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 337.9 2026-06-28T22:00:05 54498 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 356.43 2026-06-28T22:00:05 54499 0006819917 2023-09-22T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 54500 APV6801504 2023-08-29T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 1582.92 2026-06-28T22:00:05 54501 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 508.0 2026-06-28T22:00:05 54502 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 441.3 2026-06-28T22:00:05 54503 APV6816409 2023-09-21T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 8784.19 2026-06-28T22:00:05 54504 APV6789231 2023-08-10T00:00:00 2024 1 571200 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 21846.31 2026-06-28T22:00:05 54505 HCM6765084 2023-07-19T00:00:00 2024 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 6036.97 2026-06-28T22:00:05 54506 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 54507 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 776.09 2026-06-28T22:00:05 54508 EXV6774650 2023-07-12T00:00:00 2024 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.35 2026-06-28T22:00:05 54509 APV6806234 2023-09-05T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 38434.58 2026-06-28T22:00:05 54510 0006774129 2023-07-01T00:00:00 2024 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 81071.27 2026-06-28T22:00:05 54511 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 200.49 2026-06-28T22:00:05 54512 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 129.35 2026-06-28T22:00:05 54513 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-06-28T22:00:05 54514 APV6792007 2023-08-15T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1488.24 2026-06-28T22:00:05 54515 APV6822522 2023-09-29T00:00:00 2024 1 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" 0000401822 EDUCATION and TREATMENT ALTERNATIVES 31578.16 2026-06-28T22:00:05 54516 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 54517 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 54518 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2080.92 2026-06-28T22:00:05 54519 APV6799567 2023-08-25T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 16017.3 2026-06-28T22:00:05 54520 0006819920 2023-09-23T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6.45 2026-06-28T22:00:05 54521 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 334.15 2026-06-28T22:00:05 54522 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 388.04 2026-06-28T22:00:05 54523 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 374.68 2026-06-28T22:00:05 54524 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1081.49 2026-06-28T22:00:05 54525 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 884.71 2026-06-28T22:00:05 54526 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 54527 APV6777341 2023-07-24T00:00:00 2024 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1142.84 2026-06-28T22:00:05 54528 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 86267.78 2026-06-28T22:00:05 54529 APV6805192 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 9227.46 2026-06-28T22:00:05 54530 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 323.37 2026-06-28T22:00:05 54531 APV6814480 2023-09-19T00:00:00 2024 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000111270 COLLINS ENGINEERS, INC 9072.17 2026-06-28T22:00:05 54532 0006819180 2023-09-26T00:00:00 2024 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 54533 APV6751873 2023-07-03T00:00:00 2024 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 79008.16 2026-06-28T22:00:05 54534 0006776905 2023-07-24T00:00:00 2024 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" General Ledger Entry 4698.58 2026-06-28T22:00:05 54535 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 205.75 2026-06-28T22:00:05 54536 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 1255.53 2026-06-28T22:00:05 54537 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 712.85 2026-06-28T22:00:05 54538 0006781774 2023-08-08T00:00:00 2024 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 54539 APV6764629 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 19950.0 2026-06-28T22:00:05 54540 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078277 EASTERN INDIANA FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 54541 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 174.0 2026-06-28T22:00:05 54542 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 205.75 2026-06-28T22:00:05 54543 HCM6807711 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 303.49 2026-06-28T22:00:05 54544 APV6821394 2023-09-28T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12164.27 2026-06-28T22:00:05 54545 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 398.82 2026-06-28T22:00:05 54546 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 835.37 2026-06-28T22:00:05 54547 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 3899.84 2026-06-28T22:00:05 54548 APV6820464 2023-09-27T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 345490.53 2026-06-28T22:00:05 54549 HCM6800173 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.47 2026-06-28T22:00:05 54550 0006797876 2023-09-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 83.04 2026-06-28T22:00:05 54551 EXV6798425 2023-08-15T00:00:00 2024 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 General Ledger Entry 13.77 2026-06-28T22:00:05 54552 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 771.55 2026-06-28T22:00:05 54553 HCM6789871 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 54554 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 822.99 2026-06-28T22:00:05 54555 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1178.89 2026-06-28T22:00:05 54556 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 329.47 2026-06-28T22:00:05 54557 APV6761916 2023-07-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 99113.38 2026-06-28T22:00:05 54558 APV6815370 2023-09-20T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 416.85 2026-06-28T22:00:05 54559 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279788 AUTISM BRAIN ALTERNATIVES INC 14.0 2026-06-28T22:00:05 54560 0006782842 2023-08-08T00:00:00 2024 1 652131 Telecom Management 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.62 2026-06-28T22:00:05 54561 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 506.35 2026-06-28T22:00:05 54562 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 565.38 2026-06-28T22:00:05 54563 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 54564 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 54565 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 411.5 2026-06-28T22:00:05 54566 HCM6751600 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 54567 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 12852.26 2026-06-28T22:00:05 54568 APV6774382 2023-07-19T00:00:00 2024 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 9324.0 2026-06-28T22:00:05 54569 APV6791139 2023-08-14T00:00:00 2024 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 0000075262 A and R SUPPLY OF INDIANA INC 11.21 2026-06-28T22:00:05 54570 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 39973.19 2026-06-28T22:00:05 54571 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 556.91 2026-06-28T22:00:05 54572 0006813307 2023-09-18T00:00:00 2024 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 54573 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 344.93 2026-06-28T22:00:05 54574 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1463.93 2026-06-28T22:00:05 54575 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 668.3 2026-06-28T22:00:05 54576 APV6810836 2023-09-13T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 11116.94 2026-06-28T22:00:05 54577 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064354 HENDRICKS COUNTY 1927.1 2026-06-28T22:00:05 54578 APV6755686 2023-07-10T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 152.25 2026-06-28T22:00:05 54579 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 720.11 2026-06-28T22:00:05 54580 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 54581 APV6791137 2023-08-09T00:00:00 2024 1 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 1856.0 2026-06-28T22:00:05 54582 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 54583 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 411.49 2026-06-28T22:00:05 54584 0006802174 2023-08-30T00:00:00 2024 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 54585 HCM6789881 2023-08-16T00:00:00 2024 1 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 119.85 2026-06-28T22:00:05 54586 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 267.47 2026-06-28T22:00:05 54587 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 538.95 2026-06-28T22:00:05 54588 APV6783215 2023-08-01T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399055 JS AVIATION INC 1403.14 2026-06-28T22:00:05 54589 0006781341 2023-07-31T00:00:00 2024 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 1538.72 2026-06-28T22:00:05 54590 0006781598 2023-08-08T00:00:00 2024 1 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 54591 0006794662 2023-08-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2479.24 2026-06-28T22:00:05 54592 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1572.95 2026-06-28T22:00:05 54593 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 694.36 2026-06-28T22:00:05 54594 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 304.3 2026-06-28T22:00:05 54595 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 3009.6 2026-06-28T22:00:05 54596 0006796416 2023-08-22T00:00:00 2024 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 54597 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 404.22 2026-06-28T22:00:05 54598 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 3942.69 2026-06-28T22:00:05 54599 HCM6817915 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.41 2026-06-28T22:00:05 54600 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 267.48 2026-06-28T22:00:05 54601 APV6816306 2023-09-21T00:00:00 2024 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 23.32 2026-06-28T22:00:05 54602 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 445.54 2026-06-28T22:00:05 54603 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 54604 APV6820463 2023-09-26T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421043 GLENN DEVLYN HENDERSON 8325.0 2026-06-28T22:00:05 54605 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 54606 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1189.78 2026-06-28T22:00:05 54607 APV6792051 2023-08-08T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000416000 PRO LAB DIAGNOSTICS 19194.14 2026-06-28T22:00:05 54608 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 54609 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 711.42 2026-06-28T22:00:05 54610 APV6798205 2023-08-24T00:00:00 2024 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 6934.97 2026-06-28T22:00:05 54611 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 334.15 2026-06-28T22:00:05 54612 APV6753638 2023-07-06T00:00:00 2024 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 54613 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 54614 APV6774404 2023-07-06T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000400809 GOLD STANDARD DIAGNOSTICS CORP 283.82 2026-06-28T22:00:05 54615 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 185.17 2026-06-28T22:00:05 54616 APV6756450 2023-07-11T00:00:00 2024 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 4774.7 2026-06-28T22:00:05 54617 0006783566 2023-08-01T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 144.95 2026-06-28T22:00:05 54618 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 123.45 2026-06-28T22:00:05 54619 0006817802 2023-09-01T00:00:00 2024 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 54620 0006783566 2023-08-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 81.09 2026-06-28T22:00:05 54621 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 668.3 2026-06-28T22:00:05 54622 APV6753843 2023-07-06T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000056405 TOWN OF DEMOTTE 720000.0 2026-06-28T22:00:05 54623 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-06-28T22:00:05 54624 0006783566 2023-08-01T00:00:00 2024 1 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31648.55 2026-06-28T22:00:05 54625 0006819962 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.72 2026-06-28T22:00:05 54626 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 538.95 2026-06-28T22:00:05 54627 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 469.1 2026-06-28T22:00:05 54628 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 111.39 2026-06-28T22:00:05 54629 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 935.4 2026-06-28T22:00:05 54630 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 1010.46 2026-06-28T22:00:05 54631 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 349.77 2026-06-28T22:00:05 54632 APV6777341 2023-07-24T00:00:00 2024 1 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 13437.28 2026-06-28T22:00:05 54633 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 637.82 2026-06-28T22:00:05 54634 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1577.4 2026-06-28T22:00:05 54635 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 445.53 2026-06-28T22:00:05 54636 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 54637 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 205.74 2026-06-28T22:00:05 54638 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 538.95 2026-06-28T22:00:05 54639 APV6773465 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 7699.79 2026-06-28T22:00:05 54640 HCM6751712 2023-07-05T00:00:00 2024 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 5222.42 2026-06-28T22:00:05 54641 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 467.66 2026-06-28T22:00:05 54642 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 385.78 2026-06-28T22:00:05 54643 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1121.01 2026-06-28T22:00:05 54644 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 514.37 2026-06-28T22:00:05 54645 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 155.93 2026-06-28T22:00:05 54646 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 417.69 2026-06-28T22:00:05 54647 ARD6805315 2023-09-05T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -17480.98 2026-06-28T22:00:05 54648 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 585.95 2026-06-28T22:00:05 54649 0006776975 2023-07-24T00:00:00 2024 1 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3667.62 2026-06-28T22:00:05 54650 APV6794100 2023-08-17T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 52.18 2026-06-28T22:00:05 54651 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 234.98 2026-06-28T22:00:05 54652 APV6798106 2023-08-24T00:00:00 2024 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000063273 CITY OF FISHERS 149993.87 2026-06-28T22:00:05 54653 HCM6789890 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 311.01 2026-06-28T22:00:05 54654 APV6787277 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 33615.75 2026-06-28T22:00:05 54655 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391178 THERESA MAY 750.94 2026-06-28T22:00:05 54656 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 884.71 2026-06-28T22:00:05 54657 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 54658 APV6751858 2023-07-03T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 43728.03 2026-06-28T22:00:05 54659 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 308.62 2026-06-28T22:00:05 54660 APV6801552 2023-08-29T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1902.47 2026-06-28T22:00:05 54661 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 54662 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 925.86 2026-06-28T22:00:05 54663 APV6773621 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 78130.0 2026-06-28T22:00:05 54664 APV6807965 2023-09-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 54665 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 144.03 2026-06-28T22:00:05 54666 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 404.21 2026-06-28T22:00:05 54667 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 668.3 2026-06-28T22:00:05 54668 APV6774379 2023-07-19T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000089293 NATIONAL RURAL HEALTH ASSOC 0.0 2026-06-28T22:00:05 54669 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 289.59 2026-06-28T22:00:05 54670 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 1638.41 2026-06-28T22:00:05 54671 APV6794036 2023-08-17T00:00:00 2024 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 2360.16 2026-06-28T22:00:05 54672 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 797.47 2026-06-28T22:00:05 54673 APV6797398 2023-08-23T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 87.03 2026-06-28T22:00:05 54674 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 54675 HCM6789816 2023-08-16T00:00:00 2024 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 4.93 2026-06-28T22:00:05 54676 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 689.86 2026-06-28T22:00:05 54677 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 329.19 2026-06-28T22:00:05 54678 APV6813495 2023-09-18T00:00:00 2024 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 4025.34 2026-06-28T22:00:05 54679 0006815009 2023-09-20T00:00:00 2024 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 54680 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 420.39 2026-06-28T22:00:05 54681 EXV6774747 2023-07-12T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 54682 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 400.98 2026-06-28T22:00:05 54683 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 467.81 2026-06-28T22:00:05 54684 0006797878 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 194.02 2026-06-28T22:00:05 54685 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 54686 APV6789243 2023-08-10T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000419591 SCHMITZ DEVELOPMENT LLC 80.0 2026-06-28T22:00:05 54687 0006774129 2023-07-01T00:00:00 2024 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13881.49 2026-06-28T22:00:05 54688 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 567.78 2026-06-28T22:00:05 54689 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 54690 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 222.76 2026-06-28T22:00:05 54691 EXV6809294 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 54692 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 601.47 2026-06-28T22:00:05 54693 APV6817079 2023-09-22T00:00:00 2024 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 157.5 2026-06-28T22:00:05 54694 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 54695 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 215.58 2026-06-28T22:00:05 54696 HCM6800121 2023-08-30T00:00:00 2024 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 59.52 2026-06-28T22:00:05 54697 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 54698 0006804040 2023-09-08T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 983.06 2026-06-28T22:00:05 54699 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 48.0 2026-06-28T22:00:05 54700 0006815042 2023-09-21T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -426.16 2026-06-28T22:00:05 54701 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 431.16 2026-06-28T22:00:05 54702 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 54703 APV6817304 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 37828.13 2026-06-28T22:00:05 54704 APV6802599 2023-08-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000006599 ALLEN COUNTY 12383.56 2026-06-28T22:00:05 54705 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 374.99 2026-06-28T22:00:05 54706 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 308.62 2026-06-28T22:00:05 54707 0006819917 2023-09-22T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 54708 0006822072 2023-09-27T00:00:00 2024 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 77.84 2026-06-28T22:00:05 54709 APV6779786 2023-07-27T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 142098.5 2026-06-28T22:00:05 54710 0006805982 2023-09-06T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54711 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416517 CRAIG OLSON 263.53 2026-06-28T22:00:05 54712 0006815069 2023-09-20T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1236.46 2026-06-28T22:00:05 54713 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 920.96 2026-06-28T22:00:05 54714 HCM6781706 2023-08-02T00:00:00 2024 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 1310.5 2026-06-28T22:00:05 54715 APV6752838 2023-07-05T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 263843.9 2026-06-28T22:00:05 54716 APV6806183 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -60806.39 2026-06-28T22:00:05 54717 EXV6773063 2023-07-12T00:00:00 2024 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 82.0 2026-06-28T22:00:05 54718 HCM6789871 2023-08-16T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 461.44 2026-06-28T22:00:05 54719 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 2697.69 2026-06-28T22:00:05 54720 APV6804491 2023-09-01T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 35527.14 2026-06-28T22:00:05 54721 HCM6751655 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6307.04 2026-06-28T22:00:05 54722 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 323.37 2026-06-28T22:00:05 54723 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411212 SHERRY SINCLAIR 617.24 2026-06-28T22:00:05 54724 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 711.41 2026-06-28T22:00:05 54725 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 445.53 2026-06-28T22:00:05 54726 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 374.0 2026-06-28T22:00:05 54727 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 671.96 2026-06-28T22:00:05 54728 0006782840 2023-08-08T00:00:00 2024 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2009.33 2026-06-28T22:00:05 54729 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 122.0 2026-06-28T22:00:05 54730 0006782828 2023-08-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 405.04 2026-06-28T22:00:05 54731 0006781337 2023-07-31T00:00:00 2024 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.32 2026-06-28T22:00:05 54732 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 263.53 2026-06-28T22:00:05 54733 0006815042 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -13.72 2026-06-28T22:00:05 54734 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 222.76 2026-06-28T22:00:05 54735 0006790774 2023-08-14T00:00:00 2024 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 646.88 2026-06-28T22:00:05 54736 APV6809004 2023-09-11T00:00:00 2024 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 1260.4 2026-06-28T22:00:05 54737 APV6814197 2023-09-19T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 0.0 2026-06-28T22:00:05 54738 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 2871.08 2026-06-28T22:00:05 54739 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 57573.8 2026-06-28T22:00:05 54740 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 385.77 2026-06-28T22:00:05 54741 0006775085 2023-07-20T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 21.54 2026-06-28T22:00:05 54742 0006783566 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.58 2026-06-28T22:00:05 54743 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 843.67 2026-06-28T22:00:05 54744 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 1528.57 2026-06-28T22:00:05 54745 HCM6781713 2023-08-02T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 20.48 2026-06-28T22:00:05 54746 0006782791 2023-08-08T00:00:00 2024 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6252.1 2026-06-28T22:00:05 54747 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 1242.0 2026-06-28T22:00:05 54748 APV6799493 2023-08-25T00:00:00 2024 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 9526.64 2026-06-28T22:00:05 54749 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 757.4 2026-06-28T22:00:05 54750 HCM6807749 2023-09-13T00:00:00 2024 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 40.81 2026-06-28T22:00:05 54751 HCM6800229 2023-08-30T00:00:00 2024 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 36.3 2026-06-28T22:00:05 54752 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 164.6 2026-06-28T22:00:05 54753 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 323.37 2026-06-28T22:00:05 54754 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 505.32 2026-06-28T22:00:05 54755 HCM6807736 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 829.29 2026-06-28T22:00:05 54756 HCM6789925 2023-08-16T00:00:00 2024 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 461.93 2026-06-28T22:00:05 54757 0006789778 2023-08-11T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 507.28 2026-06-28T22:00:05 54758 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-06-28T22:00:05 54759 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 54760 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1683.72 2026-06-28T22:00:05 54761 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 54762 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 485.63 2026-06-28T22:00:05 54763 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 54764 APV6817296 2023-09-22T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418052 TIFFANY L BEARD 103.27 2026-06-28T22:00:05 54765 APV6814318 2023-09-19T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-06-28T22:00:05 54766 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417049 CRISTIE MARSCELL DOLL 242.81 2026-06-28T22:00:05 54767 0006757628 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.37 2026-06-28T22:00:05 54768 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 54769 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 908.44 2026-06-28T22:00:05 54770 HCM6817844 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11419.47 2026-06-28T22:00:05 54771 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 54772 EXV6786120 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 213.92 2026-06-28T22:00:05 54773 0006774999 2023-07-01T00:00:00 2024 1 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 10.15 2026-06-28T22:00:05 54774 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 753.02 2026-06-28T22:00:05 54775 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 205.74 2026-06-28T22:00:05 54776 APV6772330 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 57493.67 2026-06-28T22:00:05 54777 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 289.6 2026-06-28T22:00:05 54778 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 1004.82 2026-06-28T22:00:05 54779 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 54780 HCM6789925 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.63 2026-06-28T22:00:05 54781 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 54782 APV6784951 2023-08-02T00:00:00 2024 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 10.53 2026-06-28T22:00:05 54783 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 323.37 2026-06-28T22:00:05 54784 APV6753843 2023-07-06T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 48015.0 2026-06-28T22:00:05 54785 APV6775226 2023-07-20T00:00:00 2024 1 547141 SpOp - Manuf - Chemical 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000345947 VEOLIA NORTH AMERICA INC 23.45 2026-06-28T22:00:05 54786 0006797876 2023-09-01T00:00:00 2024 1 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 15.99 2026-06-28T22:00:05 54787 APV6772518 2023-07-17T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088362 BRYAN HARPER 24.89 2026-06-28T22:00:05 54788 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 323.37 2026-06-28T22:00:05 54789 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 54790 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 29277.99 2026-06-28T22:00:05 54791 0006782833 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 359.4 2026-06-28T22:00:05 54792 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 926.48 2026-06-28T22:00:05 54793 APV6754467 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 7250.0 2026-06-28T22:00:05 54794 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376670 EVITA ROBY 516.31 2026-06-28T22:00:05 54795 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 43.0 2026-06-28T22:00:05 54796 0006804036 2023-09-01T00:00:00 2024 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 -4.13 2026-06-28T22:00:05 54797 0006816846 2023-09-01T00:00:00 2024 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 54798 0006761582 2023-07-12T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10484.99 2026-06-28T22:00:05 54799 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417091 TIMOTHY D STIGLER 349.52 2026-06-28T22:00:05 54800 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 619.91 2026-06-28T22:00:05 54801 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 445.53 2026-06-28T22:00:05 54802 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 246.9 2026-06-28T22:00:05 54803 0006806876 2023-09-07T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.0 2026-06-28T22:00:05 54804 APV6807991 2023-09-08T00:00:00 2024 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 232.35 2026-06-28T22:00:05 54805 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 329.2 2026-06-28T22:00:05 54806 0006815042 2023-09-21T00:00:00 2024 1 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 54807 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1180.66 2026-06-28T22:00:05 54808 APV6797539 2023-08-23T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 65373.5 2026-06-28T22:00:05 54809 0006797878 2023-09-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.46 2026-06-28T22:00:05 54810 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063528 MIAMI COUNTY 9559.78 2026-06-28T22:00:05 54811 APV6797922 2023-08-24T00:00:00 2024 1 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000117403 FAMILY FOCUS, INC. 16214.09 2026-06-28T22:00:05 54812 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 2078.04 2026-06-28T22:00:05 54813 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 596.66 2026-06-28T22:00:05 54814 APV6818616 2023-09-25T00:00:00 2024 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 47797.54 2026-06-28T22:00:05 54815 HCM6789845 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5493.85 2026-06-28T22:00:05 54816 HCM6765048 2023-07-19T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13011.61 2026-06-28T22:00:05 54817 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 668.3 2026-06-28T22:00:05 54818 APV6803529 2023-08-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000419086 TIFFANY KENDALL 150.0 2026-06-28T22:00:05 54819 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 54820 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 895.97 2026-06-28T22:00:05 54821 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 54822 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412513 AMBER BURNS 988.44 2026-06-28T22:00:05 54823 APV6814358 2023-09-19T00:00:00 2024 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 3600.0 2026-06-28T22:00:05 54824 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075936 SHOALS COMM SCHOOL TREASURER 25578.24 2026-06-28T22:00:05 54825 HCM6807731 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 566.11 2026-06-28T22:00:05 54826 APV6753638 2023-07-06T00:00:00 2024 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 54827 APV6802537 2023-08-30T00:00:00 2024 1 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 14.88 2026-06-28T22:00:05 54828 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 10585.09 2026-06-28T22:00:05 54829 APV6795756 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084596 TREES INC 10000.0 2026-06-28T22:00:05 54830 0006797877 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.91 2026-06-28T22:00:05 54831 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 482.51 2026-06-28T22:00:05 54832 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 790.57 2026-06-28T22:00:05 54833 HCM6807731 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.77 2026-06-28T22:00:05 54834 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 54835 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 334.0 2026-06-28T22:00:05 54836 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 4663.82 2026-06-28T22:00:05 54837 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 411.49 2026-06-28T22:00:05 54838 0006807559 2023-09-08T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54839 0006779507 2023-07-27T00:00:00 2024 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 54840 0006815042 2023-09-21T00:00:00 2024 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 -6.91 2026-06-28T22:00:05 54841 APV6752945 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 65992.77 2026-06-28T22:00:05 54842 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 1247.27 2026-06-28T22:00:05 54843 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 329.2 2026-06-28T22:00:05 54844 APV6777193 2023-07-24T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 123.47 2026-06-28T22:00:05 54845 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417111 KRISTINA RENEE BUSH 932.05 2026-06-28T22:00:05 54846 0006778482 2023-07-26T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.11 2026-06-28T22:00:05 54847 HCM6765124 2023-07-19T00:00:00 2024 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 474.37 2026-06-28T22:00:05 54848 APV6764585 2023-07-14T00:00:00 2024 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.04 2026-06-28T22:00:05 54849 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 646.74 2026-06-28T22:00:05 54850 APV6786401 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 4543.2 2026-06-28T22:00:05 54851 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 404.21 2026-06-28T22:00:05 54852 APV6796607 2023-08-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 74.81 2026-06-28T22:00:05 54853 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 246.89 2026-06-28T22:00:05 54854 APV6799452 2023-08-22T00:00:00 2024 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 0000081924 RICHARD L EDWARDS 9.41 2026-06-28T22:00:05 54855 HCM6807731 2023-09-13T00:00:00 2024 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 197.53 2026-06-28T22:00:05 54856 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 2420.1 2026-06-28T22:00:05 54857 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 287.37 2026-06-28T22:00:05 54858 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 246.9 2026-06-28T22:00:05 54859 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 3332.47 2026-06-28T22:00:05 54860 APV6764432 2023-07-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4591.36 2026-06-28T22:00:05 54861 HCM6807731 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2220.05 2026-06-28T22:00:05 54862 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 5089.88 2026-06-28T22:00:05 54863 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396412 KINZIE HOWELL 395.37 2026-06-28T22:00:05 54864 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095787 SOUTH HENRY SCHOOL CORPORATION 3981.35 2026-06-28T22:00:05 54865 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 178.21 2026-06-28T22:00:05 54866 APV6790125 2023-08-11T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 199.98 2026-06-28T22:00:05 54867 HCM6781653 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.85 2026-06-28T22:00:05 54868 APV6753802 2023-07-06T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 45640.88 2026-06-28T22:00:05 54869 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 52460.43 2026-06-28T22:00:05 54870 EXV6780093 2023-07-21T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1024.1 2026-06-28T22:00:05 54871 0006772299 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.95 2026-06-28T22:00:05 54872 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 164.6 2026-06-28T22:00:05 54873 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 411.5 2026-06-28T22:00:05 54874 0006815009 2023-09-20T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 54875 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 69649.81 2026-06-28T22:00:05 54876 APV6792979 2023-08-16T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 1973.18 2026-06-28T22:00:05 54877 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 560.51 2026-06-28T22:00:05 54878 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 445.53 2026-06-28T22:00:05 54879 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 215.58 2026-06-28T22:00:05 54880 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1814.88 2026-06-28T22:00:05 54881 0006809450 2023-09-12T00:00:00 2024 1 518151 Payroll Blue Cross Hlth Ins 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54882 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 329.2 2026-06-28T22:00:05 54883 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 775.0 2026-06-28T22:00:05 54884 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 323.37 2026-06-28T22:00:05 54885 0006744133 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 166.0 2026-06-28T22:00:05 54886 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396458 ALISON GAIL BOND 516.31 2026-06-28T22:00:05 54887 ARD6782341 2023-07-31T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -543.6 2026-06-28T22:00:05 54888 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 54889 APV6774437 2023-07-19T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.85 2026-06-28T22:00:05 54890 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 546.67 2026-06-28T22:00:05 54891 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 404.22 2026-06-28T22:00:05 54892 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 54893 HCM6817896 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 35.17 2026-06-28T22:00:05 54894 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 801.96 2026-06-28T22:00:05 54895 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 802.42 2026-06-28T22:00:05 54896 0006793904 2023-08-17T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54897 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 444.21 2026-06-28T22:00:05 54898 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 111.38 2026-06-28T22:00:05 54899 APV6809856 2023-09-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405788 ASHLEY BOWERS 533.52 2026-06-28T22:00:05 54900 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 289.6 2026-06-28T22:00:05 54901 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 54902 APV6773628 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 153.15 2026-06-28T22:00:05 54903 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 54904 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 486.8 2026-06-28T22:00:05 54905 APV6812620 2023-09-15T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 232.62 2026-06-28T22:00:05 54906 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391480 KEVIN KARL LCSW PLLC 14.0 2026-06-28T22:00:05 54907 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 19567.02 2026-06-28T22:00:05 54908 APV6773626 2023-07-14T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 688.04 2026-06-28T22:00:05 54909 APV6793333 2023-08-16T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 93590.56 2026-06-28T22:00:05 54910 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415691 LAURA JOY NORVELL 818.88 2026-06-28T22:00:05 54911 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 242.82 2026-06-28T22:00:05 54912 0006797876 2023-09-01T00:00:00 2024 1 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 54913 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 54914 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 222.76 2026-06-28T22:00:05 54915 ARD6783364 2023-08-01T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -115067.06 2026-06-28T22:00:05 54916 APV6809790 2023-09-12T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 19.85 2026-06-28T22:00:05 54917 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 448.53 2026-06-28T22:00:05 54918 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 54919 APV6775179 2023-07-20T00:00:00 2024 1 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 404.44 2026-06-28T22:00:05 54920 APV6778774 2023-07-26T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054129 DUBOIS COUNTY 13254.0 2026-06-28T22:00:05 54921 APV6812677 2023-09-15T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000067489 WEBER SCIENTIFIC 325.5 2026-06-28T22:00:05 54922 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 12124.41 2026-06-28T22:00:05 54923 0006775704 2023-07-21T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54924 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 64506.54 2026-06-28T22:00:05 54925 APV6756387 2023-07-11T00:00:00 2024 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.59 2026-06-28T22:00:05 54926 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 12880.8 2026-06-28T22:00:05 54927 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 385.78 2026-06-28T22:00:05 54928 0006804045 2023-09-08T00:00:00 2024 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.39 2026-06-28T22:00:05 54929 APV6803402 2023-08-31T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6952.98 2026-06-28T22:00:05 54930 APV6820319 2023-09-27T00:00:00 2024 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 3455.98 2026-06-28T22:00:05 54931 APV6752914 2023-07-05T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 42821.04 2026-06-28T22:00:05 54932 HCM6751599 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.85 2026-06-28T22:00:05 54933 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 185414.35 2026-06-28T22:00:05 54934 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 224.26 2026-06-28T22:00:05 54935 0006797878 2023-09-01T00:00:00 2024 1 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 54936 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-06-28T22:00:05 54937 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 52381.37 2026-06-28T22:00:05 54938 APV6752838 2023-07-05T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 487.9 2026-06-28T22:00:05 54939 0006797876 2023-09-01T00:00:00 2024 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 1153.38 2026-06-28T22:00:05 54940 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 517.39 2026-06-28T22:00:05 54941 EXV6756695 2023-07-03T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 144.48 2026-06-28T22:00:05 54942 APV6756416 2023-07-11T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 11429.87 2026-06-28T22:00:05 54943 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 54944 HCM6817871 2023-09-27T00:00:00 2024 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.29 2026-06-28T22:00:05 54945 HCM6807681 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.85 2026-06-28T22:00:05 54946 APV6798067 2023-08-24T00:00:00 2024 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 7239.6 2026-06-28T22:00:05 54947 APV6811721 2023-09-12T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 262.35 2026-06-28T22:00:05 54948 APV6776154 2023-07-21T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 247724.7 2026-06-28T22:00:05 54949 APV6792122 2023-08-15T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 13557.16 2026-06-28T22:00:05 54950 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 54951 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 30526.65 2026-06-28T22:00:05 54952 APV6813495 2023-09-18T00:00:00 2024 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 446.52 2026-06-28T22:00:05 54953 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 323.37 2026-06-28T22:00:05 54954 APV6807073 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 1250.0 2026-06-28T22:00:05 54955 0006797877 2023-09-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 387.99 2026-06-28T22:00:05 54956 0006819084 2023-09-26T00:00:00 2024 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -10340.37 2026-06-28T22:00:05 54957 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 54958 APV6777989 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 138.02 2026-06-28T22:00:05 54959 0006815042 2023-09-21T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 54960 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 205.74 2026-06-28T22:00:05 54961 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1713.86 2026-06-28T22:00:05 54962 HCM6789922 2023-08-16T00:00:00 2024 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 9646.06 2026-06-28T22:00:05 54963 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 474.28 2026-06-28T22:00:05 54964 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 54965 APV6761809 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 1250.0 2026-06-28T22:00:05 54966 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 47775.69 2026-06-28T22:00:05 54967 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 215.58 2026-06-28T22:00:05 54968 APV6755686 2023-07-10T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 245.05 2026-06-28T22:00:05 54969 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 155.94 2026-06-28T22:00:05 54970 HCM6781659 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13707.73 2026-06-28T22:00:05 54971 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1028.73 2026-06-28T22:00:05 54972 0006797878 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 54973 0006772299 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.11 2026-06-28T22:00:05 54974 0006784659 2023-08-03T00:00:00 2024 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 54975 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 779.68 2026-06-28T22:00:05 54976 0006793780 2023-08-17T00:00:00 2024 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 272.31 2026-06-28T22:00:05 54977 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 388.04 2026-06-28T22:00:05 54978 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 835.37 2026-06-28T22:00:05 54979 APV6777341 2023-07-24T00:00:00 2024 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 9768.25 2026-06-28T22:00:05 54980 0006744426 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 54981 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 538.95 2026-06-28T22:00:05 54982 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 10000.0 2026-06-28T22:00:05 54983 EXV6805497 2023-08-30T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.58 2026-06-28T22:00:05 54984 0006774129 2023-07-01T00:00:00 2024 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 341257.42 2026-06-28T22:00:05 54985 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 905.43 2026-06-28T22:00:05 54986 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 54987 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 102.87 2026-06-28T22:00:05 54988 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 308.62 2026-06-28T22:00:05 54989 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 22052.8 2026-06-28T22:00:05 54990 APV6820370 2023-09-27T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 51481.42 2026-06-28T22:00:05 54991 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 111.38 2026-06-28T22:00:05 54992 0006809448 2023-09-12T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20127.73 2026-06-28T22:00:05 54993 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-06-28T22:00:05 54994 0006773360 2023-07-18T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54995 APV6778782 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10999.7 2026-06-28T22:00:05 54996 0006794610 2023-08-18T00:00:00 2024 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 27.73 2026-06-28T22:00:05 54997 EXV6762172 2023-07-11T00:00:00 2024 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.99 2026-06-28T22:00:05 54998 HCM6765069 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 58.37 2026-06-28T22:00:05 54999 0006770540 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1169.48 2026-06-28T22:00:05 55000 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 136.07 2026-06-28T22:00:05 55001 APV6754444 2023-07-07T00:00:00 2024 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 State Wildlife Grants 0000119208 WEX BANK 21.85 2026-06-28T22:00:05 55002 APV6805180 2023-09-03T00:00:00 2024 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 -8.46 2026-06-28T22:00:05 55003 0006797876 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 765.9 2026-06-28T22:00:05 55004 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 8386.95 2026-06-28T22:00:05 55005 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 324.67 2026-06-28T22:00:05 55006 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 289.6 2026-06-28T22:00:05 55007 APV6795756 2023-08-21T00:00:00 2024 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 551.25 2026-06-28T22:00:05 55008 APV6795774 2023-08-21T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 3042.19 2026-06-28T22:00:05 55009 HCM6789818 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 55010 0006782868 2023-07-31T00:00:00 2024 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 7.65 2026-06-28T22:00:05 55011 APV6764557 2023-07-14T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2709.88 2026-06-28T22:00:05 55012 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 98.0 2026-06-28T22:00:05 55013 0006797878 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-06-28T22:00:05 55014 0006821079 2023-09-27T00:00:00 2024 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 13144.84 2026-06-28T22:00:05 55015 0006797876 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46.35 2026-06-28T22:00:05 55016 APV6801457 2023-08-29T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 200.66 2026-06-28T22:00:05 55017 APV6780450 2023-07-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4430.55 2026-06-28T22:00:05 55018 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 55019 APV6772591 2023-07-17T00:00:00 2024 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 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 55020 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 55021 APV6798205 2023-08-24T00:00:00 2024 1 571200 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 11079.76 2026-06-28T22:00:05 55022 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1047.0 2026-06-28T22:00:05 55023 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 55024 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 560.51 2026-06-28T22:00:05 55025 0006804009 2023-09-08T00:00:00 2024 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 2337.72 2026-06-28T22:00:05 55026 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2571.84 2026-06-28T22:00:05 55027 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 411.49 2026-06-28T22:00:05 55028 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 308.62 2026-06-28T22:00:05 55029 0006774080 2023-07-01T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6750.97 2026-06-28T22:00:05 55030 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 5957.0 2026-06-28T22:00:05 55031 APV6753713 2023-07-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000225809 MARK SCOTT LAMASTER 364.0 2026-06-28T22:00:05 55032 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 63.0 2026-06-28T22:00:05 55033 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 308.62 2026-06-28T22:00:05 55034 APV6809004 2023-09-11T00:00:00 2024 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 221532.28 2026-06-28T22:00:05 55035 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 527.07 2026-06-28T22:00:05 55036 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 55037 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384456 JENNIFER GATTUNG 534.64 2026-06-28T22:00:05 55038 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 445.53 2026-06-28T22:00:05 55039 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 133.66 2026-06-28T22:00:05 55040 APV6822446 2023-09-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 55903.2 2026-06-28T22:00:05 55041 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 1126.0 2026-06-28T22:00:05 55042 0006752320 2023-07-05T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -14.4 2026-06-28T22:00:05 55043 APV6784131 2023-08-02T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 6200.0 2026-06-28T22:00:05 55044 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 133.66 2026-06-28T22:00:05 55045 0006774999 2023-07-01T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13122.61 2026-06-28T22:00:05 55046 HCM6789871 2023-08-16T00:00:00 2024 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 1985.02 2026-06-28T22:00:05 55047 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 601.47 2026-06-28T22:00:05 55048 0006815042 2023-09-21T00:00:00 2024 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.02 2026-06-28T22:00:05 55049 APV6777188 2023-07-24T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000347025 LEXISNEXIS COPLOGIC SOLUTIONS INC 555184.5 2026-06-28T22:00:05 55050 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 426.85 2026-06-28T22:00:05 55051 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 533.52 2026-06-28T22:00:05 55052 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 55053 APV6795063 2023-08-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 16256.0 2026-06-28T22:00:05 55054 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 2918.23 2026-06-28T22:00:05 55055 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 900.48 2026-06-28T22:00:05 55056 APV6792218 2023-08-15T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 169.09 2026-06-28T22:00:05 55057 0006812432 2023-09-15T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55058 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 308.62 2026-06-28T22:00:05 55059 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 55060 APV6752944 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 56930.13 2026-06-28T22:00:05 55061 0006800292 2023-08-28T00:00:00 2024 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 55062 APV6756363 2023-07-11T00:00:00 2024 1 533019 Main - Motor Vehicles 200 Utility Regulatory Comm Contractual Services Maintenance Other "" "" 0000050841 WAYMIRE'S AUTO PARTS and SERVICE 1596.19 2026-06-28T22:00:05 55063 APV6778906 2023-07-26T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000418462 TERI A DULWORTH 750.0 2026-06-28T22:00:05 55064 0006797876 2023-09-01T00:00:00 2024 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 115.28 2026-06-28T22:00:05 55065 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076301 INDIANA LAKES FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 55066 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 617.24 2026-06-28T22:00:05 55067 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 706.62 2026-06-28T22:00:05 55068 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 55069 0006819920 2023-09-23T00:00:00 2024 1 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 55070 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 598.07 2026-06-28T22:00:05 55071 APV6772330 2023-07-17T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 333043.08 2026-06-28T22:00:05 55072 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380367 BELIEVE SCHOOLS INC 3656.66 2026-06-28T22:00:05 55073 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 55074 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 480.95 2026-06-28T22:00:05 55075 EXV6806509 2023-08-31T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 55076 0006815009 2023-09-20T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -3.93 2026-06-28T22:00:05 55077 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 55078 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 404.21 2026-06-28T22:00:05 55079 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 991.67 2026-06-28T22:00:05 55080 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 55081 HCM6765077 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 441.86 2026-06-28T22:00:05 55082 0006751461 2023-07-08T00:00:00 2024 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 55083 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 540.76 2026-06-28T22:00:05 55084 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 411.49 2026-06-28T22:00:05 55085 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 107.79 2026-06-28T22:00:05 55086 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 370.35 2026-06-28T22:00:05 55087 0006754974 2023-07-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 55088 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 423.25 2026-06-28T22:00:05 55089 0006804129 2023-09-01T00:00:00 2024 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 55090 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 1905.75 2026-06-28T22:00:05 55091 0006781627 2023-08-08T00:00:00 2024 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 560.8 2026-06-28T22:00:05 55092 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376130 SARAH SCENIAK 1200.13 2026-06-28T22:00:05 55093 HCM6800197 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1400.9 2026-06-28T22:00:05 55094 0006774999 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3697.06 2026-06-28T22:00:05 55095 0006819920 2023-09-23T00:00:00 2024 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 55096 HCM6751655 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.91 2026-06-28T22:00:05 55097 HCM6800168 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2005.02 2026-06-28T22:00:05 55098 APV6781800 2023-07-31T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 23245.74 2026-06-28T22:00:05 55099 0006819920 2023-09-23T00:00:00 2024 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 55100 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 488.5 2026-06-28T22:00:05 55101 APV6794955 2023-08-16T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-06-28T22:00:05 55102 0006809450 2023-09-12T00:00:00 2024 1 599072 AdmOp-Closing Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55103 APV6779845 2023-07-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 24213.28 2026-06-28T22:00:05 55104 HCM6765046 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 569.03 2026-06-28T22:00:05 55105 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 514.59 2026-06-28T22:00:05 55106 0006820031 2023-09-27T00:00:00 2024 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 22.29 2026-06-28T22:00:05 55107 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 111.39 2026-06-28T22:00:05 55108 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 2463.22 2026-06-28T22:00:05 55109 0006797876 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 177.24 2026-06-28T22:00:05 55110 EXV6754711 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.84 2026-06-28T22:00:05 55111 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 2133.87 2026-06-28T22:00:05 55112 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 267.47 2026-06-28T22:00:05 55113 APV6816444 2023-09-21T00:00:00 2024 1 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 2454.75 2026-06-28T22:00:05 55114 HCM6781651 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.21 2026-06-28T22:00:05 55115 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 819.2 2026-06-28T22:00:05 55116 APV6814399 2023-09-19T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 1000.0 2026-06-28T22:00:05 55117 0006819957 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5557.03 2026-06-28T22:00:05 55118 APV6808770 2023-09-05T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 496.66 2026-06-28T22:00:05 55119 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 853.85 2026-06-28T22:00:05 55120 EXV6810255 2023-09-06T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.62 2026-06-28T22:00:05 55121 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 155.94 2026-06-28T22:00:05 55122 0006757628 2023-07-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11421.69 2026-06-28T22:00:05 55123 0006821081 2023-09-28T00:00:00 2024 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 -220.8 2026-06-28T22:00:05 55124 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384456 JENNIFER GATTUNG 517.39 2026-06-28T22:00:05 55125 0006762464 2023-07-13T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2656.04 2026-06-28T22:00:05 55126 HCM6807754 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1899.1 2026-06-28T22:00:05 55127 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 802.41 2026-06-28T22:00:05 55128 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 263.53 2026-06-28T22:00:05 55129 HCM6800191 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.3 2026-06-28T22:00:05 55130 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 243.39 2026-06-28T22:00:05 55131 APV6815354 2023-09-20T00:00:00 2024 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 55132 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109311 NORTH VERNON FAMILY MEDICINE 14.0 2026-06-28T22:00:05 55133 HCM6765019 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.71 2026-06-28T22:00:05 55134 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1158.38 2026-06-28T22:00:05 55135 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 150.91 2026-06-28T22:00:05 55136 0006808533 2023-09-11T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.82 2026-06-28T22:00:05 55137 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 388.05 2026-06-28T22:00:05 55138 0006778446 2023-07-26T00:00:00 2024 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.01 2026-06-28T22:00:05 55139 APV6798150 2023-08-24T00:00:00 2024 1 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" 0000052206 UNITED STATES POSTMASTER 904.2 2026-06-28T22:00:05 55140 APV6762776 2023-07-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 286517.62 2026-06-28T22:00:05 55141 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 1930.0 2026-06-28T22:00:05 55142 APV6761916 2023-07-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 352630.05 2026-06-28T22:00:05 55143 APV6792122 2023-08-15T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 1275.0 2026-06-28T22:00:05 55144 APV6774365 2023-07-18T00:00:00 2024 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 263.3 2026-06-28T22:00:05 55145 APV6820385 2023-09-26T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 24666.47 2026-06-28T22:00:05 55146 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 400.98 2026-06-28T22:00:05 55147 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 417.68 2026-06-28T22:00:05 55148 APV6781800 2023-07-31T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 64348.84 2026-06-28T22:00:05 55149 APV6773628 2023-07-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 142975.47 2026-06-28T22:00:05 55150 0006774142 2023-07-19T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9621.74 2026-06-28T22:00:05 55151 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 601.47 2026-06-28T22:00:05 55152 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 215.58 2026-06-28T22:00:05 55153 HCM6789845 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 637.22 2026-06-28T22:00:05 55154 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 765.53 2026-06-28T22:00:05 55155 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 423.26 2026-06-28T22:00:05 55156 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 9.0 2026-06-28T22:00:05 55157 HCM6800173 2023-08-30T00:00:00 2024 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 11000.18 2026-06-28T22:00:05 55158 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 378.7 2026-06-28T22:00:05 55159 APV6814341 2023-09-19T00:00:00 2024 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 194.3 2026-06-28T22:00:05 55160 0006810449 2023-09-13T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22669.5 2026-06-28T22:00:05 55161 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 55162 APV6764557 2023-07-14T00:00:00 2024 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 125.37 2026-06-28T22:00:05 55163 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 400.98 2026-06-28T22:00:05 55164 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 711.41 2026-06-28T22:00:05 55165 APV6788298 2023-08-09T00:00:00 2024 1 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000110483 SHOALS PUBLIC LIBRARY 316.53 2026-06-28T22:00:05 55166 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 308.62 2026-06-28T22:00:05 55167 0006815042 2023-09-21T00:00:00 2024 1 659340 Commercial Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 55168 0006815042 2023-09-21T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.02 2026-06-28T22:00:05 55169 APV6799518 2023-08-25T00:00:00 2024 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 44312.2 2026-06-28T22:00:05 55170 0006815042 2023-09-21T00:00:00 2024 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2.0 2026-06-28T22:00:05 55171 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 311.87 2026-06-28T22:00:05 55172 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 105.0 2026-06-28T22:00:05 55173 0006815042 2023-09-21T00:00:00 2024 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.24 2026-06-28T22:00:05 55174 0006788056 2023-08-09T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17647.64 2026-06-28T22:00:05 55175 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 349.77 2026-06-28T22:00:05 55176 0006819920 2023-09-23T00:00:00 2024 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 55177 0006814039 2023-09-19T00:00:00 2024 1 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55178 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 411.49 2026-06-28T22:00:05 55179 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 579.19 2026-06-28T22:00:05 55180 HCM6751676 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 285861.5 2026-06-28T22:00:05 55181 HCM6751675 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5085.24 2026-06-28T22:00:05 55182 APV6817246 2023-09-22T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 6986.1 2026-06-28T22:00:05 55183 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 311.3 2026-06-28T22:00:05 55184 APV6791161 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 16187.88 2026-06-28T22:00:05 55185 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 55186 APV6813573 2023-09-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382070 MIA WILLIAMS 1243.04 2026-06-28T22:00:05 55187 APV6816479 2023-09-21T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 790388.8 2026-06-28T22:00:05 55188 0006815097 2023-09-20T00:00:00 2024 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55189 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 55190 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 107.79 2026-06-28T22:00:05 55191 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 36687.78 2026-06-28T22:00:05 55192 APV6789135 2023-08-10T00:00:00 2024 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 78834.7 2026-06-28T22:00:05 55193 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 1500.44 2026-06-28T22:00:05 55194 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 445.53 2026-06-28T22:00:05 55195 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 374.58 2026-06-28T22:00:05 55196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 144.02 2026-06-28T22:00:05 55197 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 366.49 2026-06-28T22:00:05 55198 HCM6765074 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 642.0 2026-06-28T22:00:05 55199 APV6773659 2023-07-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1107.36 2026-06-28T22:00:05 55200 APV6808091 2023-09-08T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 108.0 2026-06-28T22:00:05 55201 0006782791 2023-08-08T00:00:00 2024 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 27.0 2026-06-28T22:00:05 55202 APV6801416 2023-08-29T00:00:00 2024 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000052609 INDY TIRE CENTERS INC 444.72 2026-06-28T22:00:05 55203 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 200.49 2026-06-28T22:00:05 55204 0006788084 2023-08-09T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55205 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 258.7 2026-06-28T22:00:05 55206 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 725.22 2026-06-28T22:00:05 55207 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 129.35 2026-06-28T22:00:05 55208 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 55209 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405451 CHRISTINE VANNOTE 533.52 2026-06-28T22:00:05 55210 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 641.31 2026-06-28T22:00:05 55211 0006804032 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1224.72 2026-06-28T22:00:05 55212 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 436.54 2026-06-28T22:00:05 55213 APV6753760 2023-07-06T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 29211.0 2026-06-28T22:00:05 55214 0006815042 2023-09-21T00:00:00 2024 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -4.54 2026-06-28T22:00:05 55215 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 445.53 2026-06-28T22:00:05 55216 0006794640 2023-08-18T00:00:00 2024 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4366.03 2026-06-28T22:00:05 55217 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 706.62 2026-06-28T22:00:05 55218 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 28.0 2026-06-28T22:00:05 55219 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 23593.61 2026-06-28T22:00:05 55220 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 497.99 2026-06-28T22:00:05 55221 APV6798214 2023-08-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 14190.32 2026-06-28T22:00:05 55222 0006797876 2023-09-01T00:00:00 2024 1 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 55223 APV6808920 2023-09-11T00:00:00 2024 1 548040 MedVet-Personel Hygene items 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 0000021225 FASTENAL COMPANY 140.89 2026-06-28T22:00:05 55224 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416975 ANGELA HOLLEY 683.82 2026-06-28T22:00:05 55225 0006780439 2023-07-28T00:00:00 2024 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 3957.64 2026-06-28T22:00:05 55226 0006751506 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.28 2026-06-28T22:00:05 55227 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 538.95 2026-06-28T22:00:05 55228 APV6754515 2023-07-07T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 11199.5 2026-06-28T22:00:05 55229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1056.92 2026-06-28T22:00:05 55230 HCM6765074 2023-07-19T00:00:00 2024 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 360.0 2026-06-28T22:00:05 55231 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 150.91 2026-06-28T22:00:05 55232 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 10207.57 2026-06-28T22:00:05 55233 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390457 BROOKE BAUMGARTNER 578.97 2026-06-28T22:00:05 55234 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 55235 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 194.02 2026-06-28T22:00:05 55236 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 217.0 2026-06-28T22:00:05 55237 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 711.41 2026-06-28T22:00:05 55238 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 267.47 2026-06-28T22:00:05 55239 APV6772653 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 3016.68 2026-06-28T22:00:05 55240 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416795 BRITTANY JORDAN 288.04 2026-06-28T22:00:05 55241 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 405.56 2026-06-28T22:00:05 55242 0006811450 2023-09-14T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47.43 2026-06-28T22:00:05 55243 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 711.41 2026-06-28T22:00:05 55244 HCM6781728 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.96 2026-06-28T22:00:05 55245 HCM6751651 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.88 2026-06-28T22:00:05 55246 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 16133.04 2026-06-28T22:00:05 55247 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 329.2 2026-06-28T22:00:05 55248 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 2028.84 2026-06-28T22:00:05 55249 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417456 ANDREA CLARK MCAFEE 246.48 2026-06-28T22:00:05 55250 0006799239 2023-08-25T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1241.98 2026-06-28T22:00:05 55251 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 646.74 2026-06-28T22:00:05 55252 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 150.91 2026-06-28T22:00:05 55253 HCM6781706 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 7.35 2026-06-28T22:00:05 55254 HCM6781767 2023-08-02T00:00:00 2024 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 2943.01 2026-06-28T22:00:05 55255 0006819917 2023-09-22T00:00:00 2024 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 55256 0006802099 2023-08-30T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 279294.09 2026-06-28T22:00:05 55257 APV6752760 2023-07-05T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096644 TOWN OF PATRIOT 10792.0 2026-06-28T22:00:05 55258 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 390.92 2026-06-28T22:00:05 55259 0006797878 2023-09-01T00:00:00 2024 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.36 2026-06-28T22:00:05 55260 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2745.49 2026-06-28T22:00:05 55261 APV6755747 2023-07-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 961.52 2026-06-28T22:00:05 55262 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 23373.0 2026-06-28T22:00:05 55263 APV6788298 2023-08-09T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000054357 THE PILOT NEWS 201.99 2026-06-28T22:00:05 55264 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383994 IBEKLE FOUNDATION INC 14.0 2026-06-28T22:00:05 55265 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 374.0 2026-06-28T22:00:05 55266 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 374.58 2026-06-28T22:00:05 55267 APV6822561 2023-09-29T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1347514.66 2026-06-28T22:00:05 55268 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 55269 HCM6807758 2023-09-13T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5492.32 2026-06-28T22:00:05 55270 APV6774411 2023-07-18T00:00:00 2024 1 545010 Eqp Main-Shop Machinery 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 360.58 2026-06-28T22:00:05 55271 APV6817250 2023-09-22T00:00:00 2024 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000409846 CAREY B MICHELS 50.0 2026-06-28T22:00:05 55272 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 21.56 2026-06-28T22:00:05 55273 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 55274 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 504.08 2026-06-28T22:00:05 55275 APV6804434 2023-09-01T00:00:00 2024 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 541.13 2026-06-28T22:00:05 55276 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 55277 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412316 TRAVIS DONHOST 375.58 2026-06-28T22:00:05 55278 0006797876 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.22 2026-06-28T22:00:05 55279 APV6792003 2023-08-15T00:00:00 2024 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000359366 MAGNET FORENSICS LLC 197468.75 2026-06-28T22:00:05 55280 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 55281 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 646.74 2026-06-28T22:00:05 55282 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 356.43 2026-06-28T22:00:05 55283 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 891.07 2026-06-28T22:00:05 55284 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 349.77 2026-06-28T22:00:05 55285 APV6783158 2023-08-01T00:00:00 2024 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 99.3 2026-06-28T22:00:05 55286 0006797878 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 55287 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 55288 APV6792122 2023-08-15T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 4833.35 2026-06-28T22:00:05 55289 0006819917 2023-09-22T00:00:00 2024 1 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.02 2026-06-28T22:00:05 55290 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 267.32 2026-06-28T22:00:05 55291 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 55292 APV6817309 2023-09-22T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000417893 VANTAGE AGING 142168.76 2026-06-28T22:00:05 55293 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 55294 0006803063 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.74 2026-06-28T22:00:05 55295 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 1111.04 2026-06-28T22:00:05 55296 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 55297 ARD6776250 2023-07-21T00:00:00 2024 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 -26.45 2026-06-28T22:00:05 55298 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 822.99 2026-06-28T22:00:05 55299 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 55300 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 257.18 2026-06-28T22:00:05 55301 APV6778115 2023-07-24T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 33245.75 2026-06-28T22:00:05 55302 APV6789243 2023-08-10T00:00:00 2024 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 73495.88 2026-06-28T22:00:05 55303 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 55304 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 226.33 2026-06-28T22:00:05 55305 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 504.22 2026-06-28T22:00:05 55306 EXV6815730 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 55307 0006815042 2023-09-21T00:00:00 2024 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -14.26 2026-06-28T22:00:05 55308 APV6783168 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108788 MULTICULTURAL WELLNESS NETWORK 0.0 2026-06-28T22:00:05 55309 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 8410.08 2026-06-28T22:00:05 55310 0006819920 2023-09-23T00:00:00 2024 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 55311 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 1357.09 2026-06-28T22:00:05 55312 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 538.95 2026-06-28T22:00:05 55313 APV6805222 2023-09-05T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 689.42 2026-06-28T22:00:05 55314 APV6777341 2023-07-24T00:00:00 2024 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 0000077449 NEW CASTLE COMM SCHL TREASURER 91800.02 2026-06-28T22:00:05 55315 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 215.58 2026-06-28T22:00:05 55316 EXV6776342 2023-07-12T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-06-28T22:00:05 55317 HCM6800229 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1009.83 2026-06-28T22:00:05 55318 APV6789172 2023-08-10T00:00:00 2024 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 55319 APV6797539 2023-08-23T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 7195.16 2026-06-28T22:00:05 55320 0006815009 2023-09-20T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2.65 2026-06-28T22:00:05 55321 0006815040 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 246.2 2026-06-28T22:00:05 55322 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1002.45 2026-06-28T22:00:05 55323 0006803982 2023-09-08T00:00:00 2024 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.69 2026-06-28T22:00:05 55324 APV6780450 2023-07-28T00:00:00 2024 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 5791.58 2026-06-28T22:00:05 55325 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1444.38 2026-06-28T22:00:05 55326 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404289 CHELSEA F DUGLE 706.61 2026-06-28T22:00:05 55327 0006819917 2023-09-22T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 55328 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 329.19 2026-06-28T22:00:05 55329 0006797876 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 55330 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 668.29 2026-06-28T22:00:05 55331 APV6806134 2023-09-06T00:00:00 2024 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000063273 CITY OF FISHERS 81264.72 2026-06-28T22:00:05 55332 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 215.58 2026-06-28T22:00:05 55333 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 55334 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 366.49 2026-06-28T22:00:05 55335 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 444.21 2026-06-28T22:00:05 55336 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 258.7 2026-06-28T22:00:05 55337 0006815042 2023-09-21T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 55338 APV6816427 2023-09-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 27831.08 2026-06-28T22:00:05 55339 HCM6781767 2023-08-02T00:00:00 2024 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 27.61 2026-06-28T22:00:05 55340 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 55341 APH6813018 2023-09-18T00:00:00 2024 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 598.32 2026-06-28T22:00:05 55342 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1225.22 2026-06-28T22:00:05 55343 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 55344 0006800261 2023-08-28T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 716.2 2026-06-28T22:00:05 55345 APV6793192 2023-08-16T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16796.8 2026-06-28T22:00:05 55346 APV6777244 2023-07-24T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 350.0 2026-06-28T22:00:05 55347 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 3313.68 2026-06-28T22:00:05 55348 EXV6812010 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.2 2026-06-28T22:00:05 55349 APV6794126 2023-08-17T00:00:00 2024 1 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 10590.0 2026-06-28T22:00:05 55350 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 323.37 2026-06-28T22:00:05 55351 0006819959 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 77203.17 2026-06-28T22:00:05 55352 HCM6817956 2023-09-27T00:00:00 2024 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 573.41 2026-06-28T22:00:05 55353 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 107.79 2026-06-28T22:00:05 55354 APV6791318 2023-08-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120657 LEO-CEDARVILLE CLERK TREASURER 30257.52 2026-06-28T22:00:05 55355 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 970.76 2026-06-28T22:00:05 55356 0006791795 2023-08-15T00:00:00 2024 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.26 2026-06-28T22:00:05 55357 0006756207 2023-07-11T00:00:00 2024 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 55358 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 55359 0006755380 2023-07-10T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55360 HCM6789823 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 247.89 2026-06-28T22:00:05 55361 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 6513.35 2026-06-28T22:00:05 55362 APV6792056 2023-08-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000310114 MOTHER HUBBARDS CUPBOARD INC 5412.36 2026-06-28T22:00:05 55363 APV6779786 2023-07-27T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 137.68 2026-06-28T22:00:05 55364 0006820963 2023-09-28T00:00:00 2024 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55365 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 452.72 2026-06-28T22:00:05 55366 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 431.16 2026-06-28T22:00:05 55367 0006782822 2023-08-08T00:00:00 2024 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 531.2 2026-06-28T22:00:05 55368 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 840.76 2026-06-28T22:00:05 55369 0006797876 2023-09-01T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 55370 HCM6781651 2023-08-02T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8321.47 2026-06-28T22:00:05 55371 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 431.16 2026-06-28T22:00:05 55372 APV6773592 2023-07-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2804.73 2026-06-28T22:00:05 55373 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 55374 APV6794172 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 37938.0 2026-06-28T22:00:05 55375 HCM6817847 2023-09-27T00:00:00 2024 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 2.53 2026-06-28T22:00:05 55376 EXV6791523 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.21 2026-06-28T22:00:05 55377 HCM6807712 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 55378 0006774186 2023-07-19T00:00:00 2024 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 141.01 2026-06-28T22:00:05 55379 APV6815405 2023-09-20T00:00:00 2024 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 0000065185 LAKESHORE LEARNING MATERIALS 172.95 2026-06-28T22:00:05 55380 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 55381 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 205.75 2026-06-28T22:00:05 55382 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333664 JERI STEVENSON 792.36 2026-06-28T22:00:05 55383 APV6801457 2023-08-29T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 12261.91 2026-06-28T22:00:05 55384 0006783566 2023-08-01T00:00:00 2024 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 1764.54 2026-06-28T22:00:05 55385 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 55386 APV6780712 2023-07-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 575.63 2026-06-28T22:00:05 55387 0006809524 2023-09-12T00:00:00 2024 1 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.6 2026-06-28T22:00:05 55388 APV6797476 2023-08-23T00:00:00 2024 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 240.01 2026-06-28T22:00:05 55389 0006797876 2023-09-01T00:00:00 2024 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3579.36 2026-06-28T22:00:05 55390 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 359.44 2026-06-28T22:00:05 55391 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 169.12 2026-06-28T22:00:05 55392 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 200.49 2026-06-28T22:00:05 55393 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 802.41 2026-06-28T22:00:05 55394 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 732.98 2026-06-28T22:00:05 55395 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352771 LAKESHA ARMON 516.32 2026-06-28T22:00:05 55396 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 412.12 2026-06-28T22:00:05 55397 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1247.49 2026-06-28T22:00:05 55398 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 164.6 2026-06-28T22:00:05 55399 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 55400 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 55401 APV6785016 2023-08-03T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 3222.2 2026-06-28T22:00:05 55402 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 864.14 2026-06-28T22:00:05 55403 APV6801547 2023-08-29T00:00:00 2024 1 555524 Vehicles - Related Equipment 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 361.96 2026-06-28T22:00:05 55404 HCM6807751 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 677.26 2026-06-28T22:00:05 55405 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 334.15 2026-06-28T22:00:05 55406 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 1605.64 2026-06-28T22:00:05 55407 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1225.21 2026-06-28T22:00:05 55408 0006815042 2023-09-21T00:00:00 2024 1 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 55409 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 429.19 2026-06-28T22:00:05 55410 0006782820 2023-08-08T00:00:00 2024 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28038.19 2026-06-28T22:00:05 55411 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 767.25 2026-06-28T22:00:05 55412 HCM6800163 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10950.86 2026-06-28T22:00:05 55413 HCM6817845 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.22 2026-06-28T22:00:05 55414 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 493.8 2026-06-28T22:00:05 55415 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 89.0 2026-06-28T22:00:05 55416 APV6772591 2023-07-17T00:00:00 2024 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000204063 R and S DRILLING INC 46114.82 2026-06-28T22:00:05 55417 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000201308 MONTESSORI ACADEMY AT GEIST INC 76716.0 2026-06-28T22:00:05 55418 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 761.27 2026-06-28T22:00:05 55419 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 347.96 2026-06-28T22:00:05 55420 HCM6789847 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13707.34 2026-06-28T22:00:05 55421 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 55422 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 55423 0006797876 2023-09-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 55424 HCM6765089 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1944.04 2026-06-28T22:00:05 55425 0006819920 2023-09-23T00:00:00 2024 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 55426 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 111.38 2026-06-28T22:00:05 55427 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-06-28T22:00:05 55428 APV6776060 2023-07-21T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 3236.29 2026-06-28T22:00:05 55429 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 120.48 2026-06-28T22:00:05 55430 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 411.49 2026-06-28T22:00:05 55431 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 8543.82 2026-06-28T22:00:05 55432 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 514.37 2026-06-28T22:00:05 55433 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 2042.77 2026-06-28T22:00:05 55434 0006812375 2023-09-15T00:00:00 2024 1 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28632.62 2026-06-28T22:00:05 55435 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 6083.26 2026-06-28T22:00:05 55436 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 880.59 2026-06-28T22:00:05 55437 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219372 CLAY STREET EYECARE PC 14.0 2026-06-28T22:00:05 55438 APV6791161 2023-08-14T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 20.0 2026-06-28T22:00:05 55439 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1718.2 2026-06-28T22:00:05 55440 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 55441 APV6820370 2023-09-27T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000148155 ADAM B. NORMAN 34.32 2026-06-28T22:00:05 55442 0006744395 2023-07-08T00:00:00 2024 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.11 2026-06-28T22:00:05 55443 0006796416 2023-08-22T00:00:00 2024 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 55444 HCM6817904 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 55445 0006809454 2023-09-12T00:00:00 2024 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55446 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349462 CRISTON ZEHNER 2042.77 2026-06-28T22:00:05 55447 HCM6817871 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.0 2026-06-28T22:00:05 55448 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 55449 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 385.78 2026-06-28T22:00:05 55450 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 540.74 2026-06-28T22:00:05 55451 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 55452 EXV6786964 2023-08-01T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 49.35 2026-06-28T22:00:05 55453 0006815042 2023-09-21T00:00:00 2024 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.69 2026-06-28T22:00:05 55454 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 668.3 2026-06-28T22:00:05 55455 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 2390.28 2026-06-28T22:00:05 55456 0006815042 2023-09-21T00:00:00 2024 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 -4.83 2026-06-28T22:00:05 55457 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1113.83 2026-06-28T22:00:05 55458 APV6755716 2023-07-10T00:00:00 2024 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000075297 MCKEESON 1780.6 2026-06-28T22:00:05 55459 HCM6781685 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.35 2026-06-28T22:00:05 55460 0006789722 2023-08-11T00:00:00 2024 1 516005 Payroll Medicare 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 55461 APV6792049 2023-08-02T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1608.75 2026-06-28T22:00:05 55462 APV6779845 2023-07-27T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 25093.11 2026-06-28T22:00:05 55463 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 2662.52 2026-06-28T22:00:05 55464 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 55465 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 977.05 2026-06-28T22:00:05 55466 0006777788 2023-07-01T00:00:00 2024 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 15009.05 2026-06-28T22:00:05 55467 ARD6800839 2023-08-28T00:00:00 2024 1 571209 Distrib 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 -43807.17 2026-06-28T22:00:05 55468 0006804983 2023-09-05T00:00:00 2024 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.22 2026-06-28T22:00:05 55469 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 334.15 2026-06-28T22:00:05 55470 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 55471 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 534.64 2026-06-28T22:00:05 55472 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 945.53 2026-06-28T22:00:05 55473 0006806876 2023-09-07T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 55474 HCM6789922 2023-08-16T00:00:00 2024 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 1454.04 2026-06-28T22:00:05 55475 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 508.0 2026-06-28T22:00:05 55476 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 944.96 2026-06-28T22:00:05 55477 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1269.77 2026-06-28T22:00:05 55478 APV6764717 2023-07-14T00:00:00 2024 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000300094 FOSTER SUCCESS INC 10000.0 2026-06-28T22:00:05 55479 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 55480 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1379.74 2026-06-28T22:00:05 55481 APV6796682 2023-08-22T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000298984 JAMIE FERGUSON 180.0 2026-06-28T22:00:05 55482 0006764304 2023-07-14T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 55483 EXV6786146 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 55484 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 55485 EXV6810243 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1052.43 2026-06-28T22:00:05 55486 APV6791161 2023-08-14T00:00:00 2024 1 539024 Prog Op-HOSP LAB TEST 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 55487 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 569.71 2026-06-28T22:00:05 55488 APV6816409 2023-09-21T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 40.2 2026-06-28T22:00:05 55489 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 338.25 2026-06-28T22:00:05 55490 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394273 CHASE HALLER 706.62 2026-06-28T22:00:05 55491 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 55492 APV6783135 2023-08-01T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 180.96 2026-06-28T22:00:05 55493 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 334.14 2026-06-28T22:00:05 55494 0006774999 2023-07-01T00:00:00 2024 1 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 154.36 2026-06-28T22:00:05 55495 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 431.16 2026-06-28T22:00:05 55496 HCM6817905 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.13 2026-06-28T22:00:05 55497 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 514.37 2026-06-28T22:00:05 55498 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 11616.12 2026-06-28T22:00:05 55499 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1900.69 2026-06-28T22:00:05 55500 0006782829 2023-08-08T00:00:00 2024 1 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 55501 APV6805181 2023-09-05T00:00:00 2024 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 286.29 2026-06-28T22:00:05 55502 APV6801504 2023-08-29T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 23019.35 2026-06-28T22:00:05 55503 HCM6789816 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 84.39 2026-06-28T22:00:05 55504 APV6809875 2023-09-12T00:00:00 2024 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 271.14 2026-06-28T22:00:05 55505 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 672770.65 2026-06-28T22:00:05 55506 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 14428.56 2026-06-28T22:00:05 55507 APV6820370 2023-09-27T00:00:00 2024 1 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000148155 ADAM B. NORMAN 308.39 2026-06-28T22:00:05 55508 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 9417.0 2026-06-28T22:00:05 55509 0006797877 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2297.58 2026-06-28T22:00:05 55510 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 7255.28 2026-06-28T22:00:05 55511 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 699.2 2026-06-28T22:00:05 55512 0006797876 2023-09-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 4.45 2026-06-28T22:00:05 55513 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 445.53 2026-06-28T22:00:05 55514 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 314228.54 2026-06-28T22:00:05 55515 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 390.92 2026-06-28T22:00:05 55516 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 417.69 2026-06-28T22:00:05 55517 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 1097288.62 2026-06-28T22:00:05 55518 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 17.0 2026-06-28T22:00:05 55519 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 323.37 2026-06-28T22:00:05 55520 APV6816342 2023-09-21T00:00:00 2024 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 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 1247.38 2026-06-28T22:00:05 55521 APV6751996 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064209 FRANKLIN COUNTY 18000.0 2026-06-28T22:00:05 55522 APV6787636 2023-08-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 7264.0 2026-06-28T22:00:05 55523 APV6776154 2023-07-21T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417525 MATTHEW M SWARTZ 2520.0 2026-06-28T22:00:05 55524 0006819920 2023-09-23T00:00:00 2024 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 -7.04 2026-06-28T22:00:05 55525 0006797877 2023-09-01T00:00:00 2024 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.98 2026-06-28T22:00:05 55526 APV6815344 2023-09-20T00:00:00 2024 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 45.6 2026-06-28T22:00:05 55527 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 323.37 2026-06-28T22:00:05 55528 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 215.58 2026-06-28T22:00:05 55529 0006793893 2023-08-17T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -74.51 2026-06-28T22:00:05 55530 APV6787636 2023-08-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 11838.6 2026-06-28T22:00:05 55531 0006814155 2023-09-19T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3476.83 2026-06-28T22:00:05 55532 APV6751988 2023-07-03T00:00:00 2024 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 182.1 2026-06-28T22:00:05 55533 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 150.9 2026-06-28T22:00:05 55534 HCM6817885 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.06 2026-06-28T22:00:05 55535 APV6817255 2023-09-22T00:00:00 2024 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 11025.0 2026-06-28T22:00:05 55536 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1192.16 2026-06-28T22:00:05 55537 HCM6765069 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 154.73 2026-06-28T22:00:05 55538 HCM6807756 2023-09-13T00:00:00 2024 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 5493.3 2026-06-28T22:00:05 55539 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 55540 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 676.49 2026-06-28T22:00:05 55541 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 55542 APV6776069 2023-07-21T00:00:00 2024 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 34307.0 2026-06-28T22:00:05 55543 0006793810 2023-08-17T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 308206.5 2026-06-28T22:00:05 55544 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 452.65 2026-06-28T22:00:05 55545 APV6772653 2023-07-05T00:00:00 2024 1 539016 Prog Op-MANUFACTURING COSTS 495 Environmental Management Contractual Services Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 1421.88 2026-06-28T22:00:05 55546 APV6789172 2023-08-10T00:00:00 2024 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 55547 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 493.67 2026-06-28T22:00:05 55548 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 385.77 2026-06-28T22:00:05 55549 HCM6807731 2023-09-13T00:00:00 2024 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 1300.45 2026-06-28T22:00:05 55550 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 732.97 2026-06-28T22:00:05 55551 EXV6786999 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 851.42 2026-06-28T22:00:05 55552 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 597.49 2026-06-28T22:00:05 55553 APV6812646 2023-09-15T00:00:00 2024 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000386805 IMI INDIANA LLC 1521.0 2026-06-28T22:00:05 55554 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 819.2 2026-06-28T22:00:05 55555 0006804038 2023-09-08T00:00:00 2024 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 779.93 2026-06-28T22:00:05 55556 APV6751996 2023-07-03T00:00:00 2024 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 51463.5 2026-06-28T22:00:05 55557 HCM6800173 2023-08-30T00:00:00 2024 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 221.54 2026-06-28T22:00:05 55558 APV6799518 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 49207.74 2026-06-28T22:00:05 55559 0006782951 2023-07-31T00:00:00 2024 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 684.74 2026-06-28T22:00:05 55560 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 1506.36 2026-06-28T22:00:05 55561 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 107.79 2026-06-28T22:00:05 55562 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 773.94 2026-06-28T22:00:05 55563 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1401.27 2026-06-28T22:00:05 55564 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 102.87 2026-06-28T22:00:05 55565 APV6777294 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 31188.65 2026-06-28T22:00:05 55566 EXV6789461 2023-08-10T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.81 2026-06-28T22:00:05 55567 0006782825 2023-08-08T00:00:00 2024 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.87 2026-06-28T22:00:05 55568 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379825 SANDY SIEGFRIED 1113.83 2026-06-28T22:00:05 55569 0006812434 2023-09-15T00:00:00 2024 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 11.1 2026-06-28T22:00:05 55570 HCM6800151 2023-08-30T00:00:00 2024 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105148.16 2026-06-28T22:00:05 55571 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 55572 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 252643.89 2026-06-28T22:00:05 55573 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 82.3 2026-06-28T22:00:05 55574 APV6761813 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101719 BROWNSBURG FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 55575 EXV6796104 2023-08-10T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 45.61 2026-06-28T22:00:05 55576 HCM6800125 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.25 2026-06-28T22:00:05 55577 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 5212.08 2026-06-28T22:00:05 55578 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 215.58 2026-06-28T22:00:05 55579 0006802257 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.48 2026-06-28T22:00:05 55580 APV6794930 2023-08-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 505.11 2026-06-28T22:00:05 55581 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 247.45 2026-06-28T22:00:05 55582 APV6753638 2023-07-06T00:00:00 2024 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 55583 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095117 HAWTHORNE COMM CENTER 21650.36 2026-06-28T22:00:05 55584 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 34925.26 2026-06-28T22:00:05 55585 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000169158 R CRAIG ACSW WEIGEL 14.0 2026-06-28T22:00:05 55586 HCM6789888 2023-08-16T00:00:00 2024 1 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.07 2026-06-28T22:00:05 55587 HCM6781706 2023-08-02T00:00:00 2024 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 12827.85 2026-06-28T22:00:05 55588 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 34831.66 2026-06-28T22:00:05 55589 0006784624 2023-08-03T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.18 2026-06-28T22:00:05 55590 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 579.19 2026-06-28T22:00:05 55591 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395056 KENNETH ARNOLD HORROCKS 289.59 2026-06-28T22:00:05 55592 EXV6796943 2023-08-15T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 55593 0006797876 2023-09-01T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 127.59 2026-06-28T22:00:05 55594 HCM6781655 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1533.04 2026-06-28T22:00:05 55595 HCM6751712 2023-07-05T00:00:00 2024 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 11.53 2026-06-28T22:00:05 55596 0006819217 2023-09-26T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55597 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 776.09 2026-06-28T22:00:05 55598 HCM6765048 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5292.3 2026-06-28T22:00:05 55599 APV6772356 2023-07-17T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 13335.93 2026-06-28T22:00:05 55600 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 55601 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 14.0 2026-06-28T22:00:05 55602 0006803144 2023-09-08T00:00:00 2024 1 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 55603 APV6788365 2023-08-09T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 57.5 2026-06-28T22:00:05 55604 APV6784189 2023-08-01T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 40505.32 2026-06-28T22:00:05 55605 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 668.29 2026-06-28T22:00:05 55606 APV6810770 2023-09-12T00:00:00 2024 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 0000015730 BEST WAY OF INDIANA INC 405.0 2026-06-28T22:00:05 55607 0006819980 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 55705.19 2026-06-28T22:00:05 55608 0006752740 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 304.95 2026-06-28T22:00:05 55609 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 385.78 2026-06-28T22:00:05 55610 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 9750.61 2026-06-28T22:00:05 55611 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 385.77 2026-06-28T22:00:05 55612 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 1348.4 2026-06-28T22:00:05 55613 0006781340 2023-07-31T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 604169.37 2026-06-28T22:00:05 55614 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000201308 MONTESSORI ACADEMY AT GEIST INC 3500.0 2026-06-28T22:00:05 55615 HCM6765075 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.14 2026-06-28T22:00:05 55616 0006815009 2023-09-20T00:00:00 2024 1 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.12 2026-06-28T22:00:05 55617 APV6822430 2023-09-29T00:00:00 2024 1 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000360458 RAYCE GUTHRIE 300.0 2026-06-28T22:00:05 55618 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 33964.91 2026-06-28T22:00:05 55619 APV6805181 2023-09-05T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 251.03 2026-06-28T22:00:05 55620 APV6789231 2023-08-10T00:00:00 2024 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 2347.03 2026-06-28T22:00:05 55621 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 447.71 2026-06-28T22:00:05 55622 0006751456 2023-07-08T00:00:00 2024 1 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52563.57 2026-06-28T22:00:05 55623 HCM6817871 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 13.78 2026-06-28T22:00:05 55624 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 370.35 2026-06-28T22:00:05 55625 EXV6821739 2023-09-25T00:00:00 2024 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 General Ledger Entry 51.25 2026-06-28T22:00:05 55626 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 771.55 2026-06-28T22:00:05 55627 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 308.62 2026-06-28T22:00:05 55628 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 55629 APV6772610 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 22839.37 2026-06-28T22:00:05 55630 APV6800314 2023-08-28T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 867.96 2026-06-28T22:00:05 55631 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 485.63 2026-06-28T22:00:05 55632 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 417.69 2026-06-28T22:00:05 55633 APV6813582 2023-09-18T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 825.0 2026-06-28T22:00:05 55634 0006819126 2023-09-26T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2138.88 2026-06-28T22:00:05 55635 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 222.76 2026-06-28T22:00:05 55636 0006774129 2023-07-01T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1026467.64 2026-06-28T22:00:05 55637 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 3995.75 2026-06-28T22:00:05 55638 APV6820319 2023-09-27T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000015156 W W GRAINGER, INC 53.13 2026-06-28T22:00:05 55639 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 534.0 2026-06-28T22:00:05 55640 HCM6807708 2023-09-13T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35484.45 2026-06-28T22:00:05 55641 ARD6816607 2023-09-21T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -45135.4 2026-06-28T22:00:05 55642 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104064 MARTIN EYE CLINIC, PC 14.0 2026-06-28T22:00:05 55643 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 107.79 2026-06-28T22:00:05 55644 EXV6810243 2023-09-01T00:00:00 2024 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 238.46 2026-06-28T22:00:05 55645 APV6798205 2023-08-24T00:00:00 2024 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 564667.92 2026-06-28T22:00:05 55646 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406337 MAKAYLA POLLY 341.91 2026-06-28T22:00:05 55647 APV6777347 2023-07-24T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 333864.68 2026-06-28T22:00:05 55648 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387271 SILVER CREEK SCHOOL CORPORATION 4412.04 2026-06-28T22:00:05 55649 APV6753628 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 35761.2 2026-06-28T22:00:05 55650 0006819250 2023-09-26T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 46.97 2026-06-28T22:00:05 55651 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 811.01 2026-06-28T22:00:05 55652 APV6815456 2023-09-20T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 105816.52 2026-06-28T22:00:05 55653 APV6818137 2023-09-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 99041.92 2026-06-28T22:00:05 55654 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-06-28T22:00:05 55655 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 323.37 2026-06-28T22:00:05 55656 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 445.53 2026-06-28T22:00:05 55657 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 1500.0 2026-06-28T22:00:05 55658 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 356.43 2026-06-28T22:00:05 55659 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 215.58 2026-06-28T22:00:05 55660 0006803936 2023-09-08T00:00:00 2024 1 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 55661 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 664.64 2026-06-28T22:00:05 55662 EXV6817580 2023-09-21T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.81 2026-06-28T22:00:05 55663 0006800292 2023-08-28T00:00:00 2024 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 55664 0006782894 2023-08-08T00:00:00 2024 1 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 117.63 2026-06-28T22:00:05 55665 APV6793192 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 1385.81 2026-06-28T22:00:05 55666 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 200267.84 2026-06-28T22:00:05 55667 APV6821505 2023-09-27T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 19968.35 2026-06-28T22:00:05 55668 HCM6789883 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9840.67 2026-06-28T22:00:05 55669 0006797877 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.6 2026-06-28T22:00:05 55670 APV6776097 2023-07-21T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 718.28 2026-06-28T22:00:05 55671 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 323.37 2026-06-28T22:00:05 55672 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 445.54 2026-06-28T22:00:05 55673 APV6794955 2023-08-16T00:00:00 2024 1 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 60.3 2026-06-28T22:00:05 55674 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 534.65 2026-06-28T22:00:05 55675 0006823255 2023-09-29T00:00:00 2024 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55676 APV6754469 2023-07-07T00:00:00 2024 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 11102.0 2026-06-28T22:00:05 55677 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 294.94 2026-06-28T22:00:05 55678 0006794734 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 55679 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 733.84 2026-06-28T22:00:05 55680 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 205.75 2026-06-28T22:00:05 55681 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 185.83 2026-06-28T22:00:05 55682 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 55683 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 195.46 2026-06-28T22:00:05 55684 APV6794088 2023-08-17T00:00:00 2024 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 55685 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 417.68 2026-06-28T22:00:05 55686 APV6755760 2023-07-10T00:00:00 2024 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 69.0 2026-06-28T22:00:05 55687 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 125192.24 2026-06-28T22:00:05 55688 0006780439 2023-07-28T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1054.65 2026-06-28T22:00:05 55689 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 107.79 2026-06-28T22:00:05 55690 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 107.79 2026-06-28T22:00:05 55691 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 2249.94 2026-06-28T22:00:05 55692 0006815009 2023-09-20T00:00:00 2024 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 -0.58 2026-06-28T22:00:05 55693 APV6819534 2023-09-26T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 18476.19 2026-06-28T22:00:05 55694 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 258.69 2026-06-28T22:00:05 55695 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 308.62 2026-06-28T22:00:05 55696 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2880.45 2026-06-28T22:00:05 55697 0006782978 2023-08-02T00:00:00 2024 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 2638.97 2026-06-28T22:00:05 55698 0006815009 2023-09-20T00:00:00 2024 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 55699 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 1556.49 2026-06-28T22:00:05 55700 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 334.15 2026-06-28T22:00:05 55701 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 409.6 2026-06-28T22:00:05 55702 0006819917 2023-09-22T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 55703 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 2120.95 2026-06-28T22:00:05 55704 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 55705 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 55706 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 517.39 2026-06-28T22:00:05 55707 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 55708 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417778 TRACEY ABATIE-SERNA 363.47 2026-06-28T22:00:05 55709 0006819920 2023-09-23T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2.08 2026-06-28T22:00:05 55710 APV6783213 2023-08-01T00:00:00 2024 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 55711 APV6806159 2023-09-06T00:00:00 2024 1 547053 SpOp-Software licenses 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000058716 WINDSOR SOLUTIONS INC 0.0 2026-06-28T22:00:05 55712 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1748.85 2026-06-28T22:00:05 55713 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 905.44 2026-06-28T22:00:05 55714 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121001 BURRIS LABORATORY SCHOOL 36529.35 2026-06-28T22:00:05 55715 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 527.07 2026-06-28T22:00:05 55716 APV6761916 2023-07-12T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1999020.34 2026-06-28T22:00:05 55717 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1447.98 2026-06-28T22:00:05 55718 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 245.04 2026-06-28T22:00:05 55719 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 5066.71 2026-06-28T22:00:05 55720 APV6795765 2023-08-16T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000320968 PROPIO LS LLC 1229.66 2026-06-28T22:00:05 55721 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1028.74 2026-06-28T22:00:05 55722 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 222.77 2026-06-28T22:00:05 55723 0006784642 2023-08-03T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6640.51 2026-06-28T22:00:05 55724 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 17307.59 2026-06-28T22:00:05 55725 0006757627 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 55726 0006774057 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1684.27 2026-06-28T22:00:05 55727 0006774999 2023-07-01T00:00:00 2024 1 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 441.23 2026-06-28T22:00:05 55728 APV6774482 2023-07-19T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000376247 HANNIG CONSTRUCTION INC 2939849.81 2026-06-28T22:00:05 55729 0006781341 2023-07-31T00:00:00 2024 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 34.14 2026-06-28T22:00:05 55730 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 55731 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 267.32 2026-06-28T22:00:05 55732 0006815009 2023-09-20T00:00:00 2024 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 55733 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 14862.87 2026-06-28T22:00:05 55734 0006804006 2023-09-08T00:00:00 2024 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.35 2026-06-28T22:00:05 55735 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 445.53 2026-06-28T22:00:05 55736 0006824861 2023-09-30T00:00:00 2024 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 55737 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 417.69 2026-06-28T22:00:05 55738 APV6786575 2023-08-07T00:00:00 2024 1 599127 CO Web Site Services 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 1200.0 2026-06-28T22:00:05 55739 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 970.11 2026-06-28T22:00:05 55740 0006806823 2023-09-07T00:00:00 2024 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 55741 0006751456 2023-07-08T00:00:00 2024 1 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3368.56 2026-06-28T22:00:05 55742 0006797876 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 279.4 2026-06-28T22:00:05 55743 0006797877 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 139576.86 2026-06-28T22:00:05 55744 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 334.15 2026-06-28T22:00:05 55745 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 258.7 2026-06-28T22:00:05 55746 0006823128 2023-09-30T00:00:00 2024 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 -107.07 2026-06-28T22:00:05 55747 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 55748 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 222.76 2026-06-28T22:00:05 55749 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 29371.23 2026-06-28T22:00:05 55750 APV6774209 2023-07-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 5319.78 2026-06-28T22:00:05 55751 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 8222.46 2026-06-28T22:00:05 55752 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 865.89 2026-06-28T22:00:05 55753 EXV6788638 2023-08-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 55754 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 400.98 2026-06-28T22:00:05 55755 APV6778026 2023-07-25T00:00:00 2024 1 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 2254.62 2026-06-28T22:00:05 55756 0006815042 2023-09-21T00:00:00 2024 1 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 55757 0006819917 2023-09-22T00:00:00 2024 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.03 2026-06-28T22:00:05 55758 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 329.2 2026-06-28T22:00:05 55759 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 429.39 2026-06-28T22:00:05 55760 APV6807187 2023-09-07T00:00:00 2024 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 80.36 2026-06-28T22:00:05 55761 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 224.0 2026-06-28T22:00:05 55762 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 55763 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 378.7 2026-06-28T22:00:05 55764 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 4737.03 2026-06-28T22:00:05 55765 HCM6789872 2023-08-16T00:00:00 2024 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 23.21 2026-06-28T22:00:05 55766 APV6808873 2023-09-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 267402.29 2026-06-28T22:00:05 55767 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 308.62 2026-06-28T22:00:05 55768 0006804859 2023-09-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 55769 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 267.32 2026-06-28T22:00:05 55770 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 139.55 2026-06-28T22:00:05 55771 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 102.87 2026-06-28T22:00:05 55772 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 311.87 2026-06-28T22:00:05 55773 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 843.13 2026-06-28T22:00:05 55774 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 864.13 2026-06-28T22:00:05 55775 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 183.25 2026-06-28T22:00:05 55776 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 55777 APV6785036 2023-08-03T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 7066.04 2026-06-28T22:00:05 55778 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 338.25 2026-06-28T22:00:05 55779 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 514.36 2026-06-28T22:00:05 55780 0006794658 2023-08-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24589.0 2026-06-28T22:00:05 55781 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 548.0 2026-06-28T22:00:05 55782 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 308.62 2026-06-28T22:00:05 55783 0006797876 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 125.26 2026-06-28T22:00:05 55784 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194185 M.S.D. WABASH CTY TREASURER 30198.29 2026-06-28T22:00:05 55785 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000238717 CALVARY TEMPLE ASSEMBLY OF GOD 4928.47 2026-06-28T22:00:05 55786 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 17226.04 2026-06-28T22:00:05 55787 APV6792050 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 897.6 2026-06-28T22:00:05 55788 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 45912.61 2026-06-28T22:00:05 55789 0006803968 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 30.6 2026-06-28T22:00:05 55790 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 334.15 2026-06-28T22:00:05 55791 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 55792 APV6781800 2023-07-31T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 625.0 2026-06-28T22:00:05 55793 HCM6807689 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1224.66 2026-06-28T22:00:05 55794 0006797876 2023-09-01T00:00:00 2024 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.84 2026-06-28T22:00:05 55795 APV6751957 2023-07-03T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 137225.66 2026-06-28T22:00:05 55796 APV6821449 2023-09-28T00:00:00 2024 1 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 27.96 2026-06-28T22:00:05 55797 APV6797539 2023-08-23T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 679054.97 2026-06-28T22:00:05 55798 0006808566 2023-09-11T00:00:00 2024 1 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 55799 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 55800 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 194.25 2026-06-28T22:00:05 55801 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 400.98 2026-06-28T22:00:05 55802 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 55803 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 129202.34 2026-06-28T22:00:05 55804 APV6753718 2023-07-06T00:00:00 2024 1 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 538.0 2026-06-28T22:00:05 55805 0006782840 2023-08-08T00:00:00 2024 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 55806 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 58.0 2026-06-28T22:00:05 55807 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 55808 0006772299 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.98 2026-06-28T22:00:05 55809 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 809.77 2026-06-28T22:00:05 55810 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 1669406.93 2026-06-28T22:00:05 55811 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 781.84 2026-06-28T22:00:05 55812 EXV6812146 2023-09-13T00:00:00 2024 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.48 2026-06-28T22:00:05 55813 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 452.65 2026-06-28T22:00:05 55814 EXV6803743 2023-08-23T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 55815 APV6791318 2023-08-14T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1227393.59 2026-06-28T22:00:05 55816 0006803989 2023-08-31T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1621.53 2026-06-28T22:00:05 55817 APV6753760 2023-07-06T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-06-28T22:00:05 55818 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 245.04 2026-06-28T22:00:05 55819 EXV6762129 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.78 2026-06-28T22:00:05 55820 0006754931 2023-07-10T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 104.03 2026-06-28T22:00:05 55821 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 55822 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 514.37 2026-06-28T22:00:05 55823 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396538 SHYANNA SIZEMORE 733.49 2026-06-28T22:00:05 55824 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 215.58 2026-06-28T22:00:05 55825 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 334.15 2026-06-28T22:00:05 55826 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 111.39 2026-06-28T22:00:05 55827 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 400.98 2026-06-28T22:00:05 55828 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1837.39 2026-06-28T22:00:05 55829 0006782758 2023-08-01T00:00:00 2024 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 55830 0006815042 2023-09-21T00:00:00 2024 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 -65.18 2026-06-28T22:00:05 55831 APV6806179 2023-09-06T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398118 THE REFUGE FOR CHILDREN INC 282.9 2026-06-28T22:00:05 55832 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 1541.64 2026-06-28T22:00:05 55833 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 1647.61 2026-06-28T22:00:05 55834 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1034.78 2026-06-28T22:00:05 55835 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 500.0 2026-06-28T22:00:05 55836 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 111.38 2026-06-28T22:00:05 55837 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 13193.97 2026-06-28T22:00:05 55838 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 323.37 2026-06-28T22:00:05 55839 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 517.39 2026-06-28T22:00:05 55840 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 36.0 2026-06-28T22:00:05 55841 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 517.39 2026-06-28T22:00:05 55842 APV6809875 2023-09-12T00:00:00 2024 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 920.48 2026-06-28T22:00:05 55843 0006797128 2023-08-23T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4132.7 2026-06-28T22:00:05 55844 APV6762725 2023-07-13T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 55845 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 323.37 2026-06-28T22:00:05 55846 HCM6765084 2023-07-19T00:00:00 2024 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 39.37 2026-06-28T22:00:05 55847 APV6753743 2023-07-06T00:00:00 2024 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 3195.35 2026-06-28T22:00:05 55848 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 255.03 2026-06-28T22:00:05 55849 0006805970 2023-09-06T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.17 2026-06-28T22:00:05 55850 0006782978 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.69 2026-06-28T22:00:05 55851 HCM6751660 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3956.85 2026-06-28T22:00:05 55852 APV6811723 2023-09-14T00:00:00 2024 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 16166.75 2026-06-28T22:00:05 55853 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 373.0 2026-06-28T22:00:05 55854 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 144.02 2026-06-28T22:00:05 55855 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1563.68 2026-06-28T22:00:05 55856 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 548.0 2026-06-28T22:00:05 55857 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 538.95 2026-06-28T22:00:05 55858 APV6752869 2023-07-05T00:00:00 2024 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 70666.87 2026-06-28T22:00:05 55859 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-06-28T22:00:05 55860 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 133.66 2026-06-28T22:00:05 55861 APV6776060 2023-07-21T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076404 CITY OF AURORA 2725.0 2026-06-28T22:00:05 55862 APV6810920 2023-09-13T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4084.77 2026-06-28T22:00:05 55863 APV6777341 2023-07-24T00:00:00 2024 1 571200 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 76342.86 2026-06-28T22:00:05 55864 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 55865 APV6811682 2023-09-14T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 184.58 2026-06-28T22:00:05 55866 APV6778065 2023-07-25T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400266 HEATHER WATTERSON 987.29 2026-06-28T22:00:05 55867 APV6816470 2023-09-21T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 4465.0 2026-06-28T22:00:05 55868 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1152.18 2026-06-28T22:00:05 55869 0006808566 2023-09-11T00:00:00 2024 1 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 55870 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 560.51 2026-06-28T22:00:05 55871 EXV6805510 2023-08-31T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 55872 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 215.58 2026-06-28T22:00:05 55873 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 234.98 2026-06-28T22:00:05 55874 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 17235.11 2026-06-28T22:00:05 55875 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 211.63 2026-06-28T22:00:05 55876 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 404.21 2026-06-28T22:00:05 55877 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 517.39 2026-06-28T22:00:05 55878 0006808566 2023-09-11T00:00:00 2024 1 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 55879 0006819917 2023-09-22T00:00:00 2024 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 -0.02 2026-06-28T22:00:05 55880 APV6816372 2023-09-21T00:00:00 2024 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 55881 0006781337 2023-07-31T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10410.6 2026-06-28T22:00:05 55882 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-06-28T22:00:05 55883 APV6764600 2023-07-14T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064294 JAY COUNTY 24073.42 2026-06-28T22:00:05 55884 HCM6765088 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 552.46 2026-06-28T22:00:05 55885 APV6798137 2023-08-24T00:00:00 2024 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 236390.76 2026-06-28T22:00:05 55886 APV6807850 2023-09-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 16185.41 2026-06-28T22:00:05 55887 APV6813495 2023-09-18T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2811.16 2026-06-28T22:00:05 55888 HCM6781706 2023-08-02T00:00:00 2024 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 7.36 2026-06-28T22:00:05 55889 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 646.74 2026-06-28T22:00:05 55890 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 205.75 2026-06-28T22:00:05 55891 HCM6765093 2023-07-19T00:00:00 2024 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 31.15 2026-06-28T22:00:05 55892 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 55893 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1002.45 2026-06-28T22:00:05 55894 APV6784115 2023-08-01T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7803.34 2026-06-28T22:00:05 55895 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 308.62 2026-06-28T22:00:05 55896 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 280.25 2026-06-28T22:00:05 55897 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 55898 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 55899 APV6773628 2023-07-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1250.0 2026-06-28T22:00:05 55900 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 641.31 2026-06-28T22:00:05 55901 APV6773621 2023-07-18T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000194167 SAINT PATRICK SCHOOL 2455.56 2026-06-28T22:00:05 55902 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1976.87 2026-06-28T22:00:05 55903 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 220942.74 2026-06-28T22:00:05 55904 APV6807974 2023-09-08T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 5675.3 2026-06-28T22:00:05 55905 APV6753727 2023-07-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 315.0 2026-06-28T22:00:05 55906 0006797876 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36401.12 2026-06-28T22:00:05 55907 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 445.54 2026-06-28T22:00:05 55908 0006797876 2023-09-01T00:00:00 2024 1 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.78 2026-06-28T22:00:05 55909 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 215.58 2026-06-28T22:00:05 55910 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 55911 HCM6765074 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.45 2026-06-28T22:00:05 55912 HCM6751672 2023-07-05T00:00:00 2024 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 621937.53 2026-06-28T22:00:05 55913 0006793830 2023-08-17T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.88 2026-06-28T22:00:05 55914 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348082 HEATHER JEWELL 1379.71 2026-06-28T22:00:05 55915 APV6752273 2023-07-03T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000226806 LESLIE F CRIST 80.0 2026-06-28T22:00:05 55916 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 21.56 2026-06-28T22:00:05 55917 0006797878 2023-09-01T00:00:00 2024 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 428.48 2026-06-28T22:00:05 55918 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 20884.12 2026-06-28T22:00:05 55919 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 505.32 2026-06-28T22:00:05 55920 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1083.67 2026-06-28T22:00:05 55921 APV6789172 2023-08-10T00:00:00 2024 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 55922 0006815042 2023-09-21T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -213.08 2026-06-28T22:00:05 55923 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000274217 HAMMOND URBAN ACADEMY INC 2700.0 2026-06-28T22:00:05 55924 0006819980 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2304.16 2026-06-28T22:00:05 55925 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 676.49 2026-06-28T22:00:05 55926 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 55927 ARD6811026 2023-09-13T00:00:00 2024 1 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -24.36 2026-06-28T22:00:05 55928 APV6792056 2023-08-15T00:00:00 2024 1 546006 Off-RcylePaperProducts 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 55929 0006774943 2023-07-20T00:00:00 2024 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 668.73 2026-06-28T22:00:05 55930 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285344 TERRY WEIMER 14.0 2026-06-28T22:00:05 55931 0006819920 2023-09-23T00:00:00 2024 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2.0 2026-06-28T22:00:05 55932 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 20052.8 2026-06-28T22:00:05 55933 HCM6751660 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 364.0 2026-06-28T22:00:05 55934 0006822072 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 55935 HCM6807681 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 482.9 2026-06-28T22:00:05 55936 APV6804378 2023-09-01T00:00:00 2024 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 308.0 2026-06-28T22:00:05 55937 APV6794036 2023-08-17T00:00:00 2024 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 693.81 2026-06-28T22:00:05 55938 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 732.97 2026-06-28T22:00:05 55939 APV6810783 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 130558.22 2026-06-28T22:00:05 55940 HCM6817901 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.92 2026-06-28T22:00:05 55941 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 490.09 2026-06-28T22:00:05 55942 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 344.93 2026-06-28T22:00:05 55943 APV6782086 2023-07-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000246168 INDIANAPOLIS TREATMENT CENTER 22800.0 2026-06-28T22:00:05 55944 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 113207.05 2026-06-28T22:00:05 55945 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 55946 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 150.91 2026-06-28T22:00:05 55947 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 111954.68 2026-06-28T22:00:05 55948 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1360.09 2026-06-28T22:00:05 55949 0006819250 2023-09-26T00:00:00 2024 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 240340.58 2026-06-28T22:00:05 55950 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 431.16 2026-06-28T22:00:05 55951 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 234.98 2026-06-28T22:00:05 55952 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 668.0 2026-06-28T22:00:05 55953 0006778549 2023-07-26T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.94 2026-06-28T22:00:05 55954 EXV6799878 2023-08-24T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.25 2026-06-28T22:00:05 55955 HCM6781706 2023-08-02T00:00:00 2024 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 170.6 2026-06-28T22:00:05 55956 EXV6790539 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 162.81 2026-06-28T22:00:05 55957 APV6775856 2023-07-21T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3138.09 2026-06-28T22:00:05 55958 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 55959 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 55960 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 16445.3 2026-06-28T22:00:05 55961 HCM6807731 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5927.17 2026-06-28T22:00:05 55962 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 580.0 2026-06-28T22:00:05 55963 APV6752856 2023-07-03T00:00:00 2024 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 137.36 2026-06-28T22:00:05 55964 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 164.6 2026-06-28T22:00:05 55965 HCM6789845 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18333.71 2026-06-28T22:00:05 55966 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 862.32 2026-06-28T22:00:05 55967 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 970.11 2026-06-28T22:00:05 55968 APV6791195 2023-08-14T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4035.8 2026-06-28T22:00:05 55969 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1465.95 2026-06-28T22:00:05 55970 0006815009 2023-09-20T00:00:00 2024 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 55971 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 55972 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 480.95 2026-06-28T22:00:05 55973 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 482.9 2026-06-28T22:00:05 55974 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 55975 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 55976 APV6751996 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064089 CRAWFORD COUNTY 18750.0 2026-06-28T22:00:05 55977 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 464.91 2026-06-28T22:00:05 55978 0006797877 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.84 2026-06-28T22:00:05 55979 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 353.31 2026-06-28T22:00:05 55980 0006773399 2023-07-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 73752.0 2026-06-28T22:00:05 55981 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 149.0 2026-06-28T22:00:05 55982 0006802205 2023-08-30T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -40623.89 2026-06-28T22:00:05 55983 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 55984 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 637.47 2026-06-28T22:00:05 55985 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 127.77 2026-06-28T22:00:05 55986 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 6517.57 2026-06-28T22:00:05 55987 EXV6774735 2023-07-17T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.71 2026-06-28T22:00:05 55988 0006786380 2023-08-07T00:00:00 2024 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55989 EXV6780003 2023-07-18T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.46 2026-06-28T22:00:05 55990 HCM6765020 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 929.26 2026-06-28T22:00:05 55991 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 801.95 2026-06-28T22:00:05 55992 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000350503 FOUNDATION OF SAINT JOSEPH REGIONAL 1152.32 2026-06-28T22:00:05 55993 0006754861 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.97 2026-06-28T22:00:05 55994 0006797876 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.05 2026-06-28T22:00:05 55995 EXV6796137 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 73.5 2026-06-28T22:00:05 55996 0006797878 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55997 0006797876 2023-09-01T00:00:00 2024 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 169.94 2026-06-28T22:00:05 55998 APV6778817 2023-07-26T00:00:00 2024 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 422.4 2026-06-28T22:00:05 55999 0006797876 2023-09-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 116.12 2026-06-28T22:00:05 56000 0006804860 2023-09-05T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2784.09 2026-06-28T22:00:05 56001 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379422 LESLEY MASON 980.17 2026-06-28T22:00:05 56002 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 925.66 2026-06-28T22:00:05 56003 0006802258 2023-08-30T00:00:00 2024 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 37.35 2026-06-28T22:00:05 56004 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406842 CHARLES E RUDICEL 2571.83 2026-06-28T22:00:05 56005 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 356.42 2026-06-28T22:00:05 56006 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1358.88 2026-06-28T22:00:05 56007 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 10000.0 2026-06-28T22:00:05 56008 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 75904.52 2026-06-28T22:00:05 56009 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 155.94 2026-06-28T22:00:05 56010 0006803989 2023-08-31T00:00:00 2024 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 484.97 2026-06-28T22:00:05 56011 HCM6817918 2023-09-27T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33907.17 2026-06-28T22:00:05 56012 0006774999 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 424495.19 2026-06-28T22:00:05 56013 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 514.36 2026-06-28T22:00:05 56014 APV6800623 2023-08-28T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 56015 APV6774474 2023-07-19T00:00:00 2024 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 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 44422.92 2026-06-28T22:00:05 56016 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 464.69 2026-06-28T22:00:05 56017 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1235.31 2026-06-28T22:00:05 56018 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 308.62 2026-06-28T22:00:05 56019 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 6049.56 2026-06-28T22:00:05 56020 0006793841 2023-08-17T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2481.75 2026-06-28T22:00:05 56021 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 411.49 2026-06-28T22:00:05 56022 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 41.15 2026-06-28T22:00:05 56023 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 33695.69 2026-06-28T22:00:05 56024 APV6818430 2023-09-14T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 517.39 2026-06-28T22:00:05 56025 0006819174 2023-09-26T00:00:00 2024 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56026 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 56027 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 111.38 2026-06-28T22:00:05 56028 0006797878 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.01 2026-06-28T22:00:05 56029 HCM6807712 2023-09-13T00:00:00 2024 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 56030 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 424.0 2026-06-28T22:00:05 56031 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356323 VAUGHT FAMILY EYE CARE 14.0 2026-06-28T22:00:05 56032 APV6793333 2023-08-16T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000060570 NEW SESCO INC 10096.42 2026-06-28T22:00:05 56033 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 56034 0006782840 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3155.85 2026-06-28T22:00:05 56035 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 56036 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-06-28T22:00:05 56037 HCM6800173 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 224.57 2026-06-28T22:00:05 56038 APV6819430 2023-09-26T00:00:00 2024 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 0000015420 CASTONGIA'S INC 169.25 2026-06-28T22:00:05 56039 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 308.62 2026-06-28T22:00:05 56040 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 44.0 2026-06-28T22:00:05 56041 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193578 N. MONTGOMERY COMM SCHL TREAS 11394.27 2026-06-28T22:00:05 56042 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393926 TAMMY MCCORMICK 452.72 2026-06-28T22:00:05 56043 APV6792218 2023-08-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 67313.16 2026-06-28T22:00:05 56044 0006821990 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 56045 APV6812646 2023-09-15T00:00:00 2024 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 198.6 2026-06-28T22:00:05 56046 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 400.98 2026-06-28T22:00:05 56047 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418125 JODY POTTS 716.0 2026-06-28T22:00:05 56048 APV6755817 2023-07-10T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 253743.28 2026-06-28T22:00:05 56049 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 493.79 2026-06-28T22:00:05 56050 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 56051 HCM6765026 2023-07-19T00:00:00 2024 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 3.45 2026-06-28T22:00:05 56052 HCM6800178 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 56053 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 423.25 2026-06-28T22:00:05 56054 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 646.02 2026-06-28T22:00:05 56055 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 56056 APV6779728 2023-07-19T00:00:00 2024 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 15.0 2026-06-28T22:00:05 56057 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 137.26 2026-06-28T22:00:05 56058 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 265.48 2026-06-28T22:00:05 56059 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 694.36 2026-06-28T22:00:05 56060 APV6815331 2023-09-20T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 8517.39 2026-06-28T22:00:05 56061 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 418.8 2026-06-28T22:00:05 56062 APV6801491 2023-08-29T00:00:00 2024 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 0000411310 BDE FARMS LLC 4936.75 2026-06-28T22:00:05 56063 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 308.06 2026-06-28T22:00:05 56064 APV6755817 2023-07-10T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1037.59 2026-06-28T22:00:05 56065 APV6785002 2023-08-03T00:00:00 2024 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 27152.85 2026-06-28T22:00:05 56066 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 205.74 2026-06-28T22:00:05 56067 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 61.73 2026-06-28T22:00:05 56068 EXV6799729 2023-08-14T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 56069 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 473.21 2026-06-28T22:00:05 56070 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 514.37 2026-06-28T22:00:05 56071 APV6797539 2023-08-23T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 2694.4 2026-06-28T22:00:05 56072 APV6785904 2023-08-04T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 220321.77 2026-06-28T22:00:05 56073 HCM6807729 2023-09-13T00:00:00 2024 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 15.64 2026-06-28T22:00:05 56074 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 1194.53 2026-06-28T22:00:05 56075 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 56076 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 726.72 2026-06-28T22:00:05 56077 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 315.41 2026-06-28T22:00:05 56078 APV6810836 2023-09-13T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398118 THE REFUGE FOR CHILDREN INC 5064.13 2026-06-28T22:00:05 56079 APV6799426 2023-08-25T00:00:00 2024 1 545049 Main-RepairPart-Telecom 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 542.46 2026-06-28T22:00:05 56080 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 44.56 2026-06-28T22:00:05 56081 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 1970.62 2026-06-28T22:00:05 56082 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 44.55 2026-06-28T22:00:05 56083 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 308.62 2026-06-28T22:00:05 56084 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 980.59 2026-06-28T22:00:05 56085 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 154.31 2026-06-28T22:00:05 56086 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 38405.52 2026-06-28T22:00:05 56087 APV6793146 2023-08-16T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 1070.11 2026-06-28T22:00:05 56088 0006803916 2023-09-01T00:00:00 2024 1 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56089 APV6777341 2023-07-24T00:00:00 2024 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 3418.18 2026-06-28T22:00:05 56090 APV6784079 2023-08-02T00:00:00 2024 1 547030 SpOp-Refrigeration 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 96.75 2026-06-28T22:00:05 56091 0006794610 2023-08-18T00:00:00 2024 1 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 44.86 2026-06-28T22:00:05 56092 APV6755747 2023-07-10T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 425.0 2026-06-28T22:00:05 56093 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 540.75 2026-06-28T22:00:05 56094 0006809484 2023-09-12T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.35 2026-06-28T22:00:05 56095 APV6775100 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 58998.35 2026-06-28T22:00:05 56096 0006819920 2023-09-23T00:00:00 2024 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.02 2026-06-28T22:00:05 56097 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 353.31 2026-06-28T22:00:05 56098 APV6790180 2023-08-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 1500.0 2026-06-28T22:00:05 56099 APV6796577 2023-08-22T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 196.38 2026-06-28T22:00:05 56100 APV6815456 2023-09-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3888.0 2026-06-28T22:00:05 56101 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 576.09 2026-06-28T22:00:05 56102 APV6783158 2023-08-01T00:00:00 2024 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 536.51 2026-06-28T22:00:05 56103 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 579.19 2026-06-28T22:00:05 56104 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1527.95 2026-06-28T22:00:05 56105 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 33.0 2026-06-28T22:00:05 56106 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 944.08 2026-06-28T22:00:05 56107 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 355.71 2026-06-28T22:00:05 56108 0006753245 2023-07-06T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 54777.85 2026-06-28T22:00:05 56109 APV6798205 2023-08-24T00:00:00 2024 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 536.9 2026-06-28T22:00:05 56110 APV6786653 2023-08-07T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 7000.0 2026-06-28T22:00:05 56111 HCM6817902 2023-09-27T00:00:00 2024 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 72.0 2026-06-28T22:00:05 56112 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 155.93 2026-06-28T22:00:05 56113 0006774108 2023-07-19T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -380.0 2026-06-28T22:00:05 56114 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 144.02 2026-06-28T22:00:05 56115 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 47270.26 2026-06-28T22:00:05 56116 APV6819447 2023-09-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 9645.8 2026-06-28T22:00:05 56117 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326222 BLOOMINGTON ASC LLC 14.0 2026-06-28T22:00:05 56118 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 579.19 2026-06-28T22:00:05 56119 0006815009 2023-09-20T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3.55 2026-06-28T22:00:05 56120 APV6801544 2023-08-29T00:00:00 2024 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 0000193688 TELL CITY-TROY TWP SCHL TREAS 11190.52 2026-06-28T22:00:05 56121 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1083.67 2026-06-28T22:00:05 56122 HCM6789922 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 129.11 2026-06-28T22:00:05 56123 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 215.58 2026-06-28T22:00:05 56124 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 220.0 2026-06-28T22:00:05 56125 APV6785904 2023-08-04T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 76047.5 2026-06-28T22:00:05 56126 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 150.0 2026-06-28T22:00:05 56127 0006774999 2023-07-01T00:00:00 2024 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 251471.35 2026-06-28T22:00:05 56128 0006819920 2023-09-23T00:00:00 2024 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 56129 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 948.31 2026-06-28T22:00:05 56130 HCM6817956 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 726.01 2026-06-28T22:00:05 56131 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 40550.79 2026-06-28T22:00:05 56132 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 308.62 2026-06-28T22:00:05 56133 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 56134 APV6752050 2023-07-03T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000415442 CHARLES TODD RICHARDSON 65.66 2026-06-28T22:00:05 56135 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 862.0 2026-06-28T22:00:05 56136 EXV6812128 2023-09-11T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.57 2026-06-28T22:00:05 56137 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 411.49 2026-06-28T22:00:05 56138 0006790883 2023-08-14T00:00:00 2024 1 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 145064813.22 2026-06-28T22:00:05 56139 APV6804406 2023-09-01T00:00:00 2024 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 28.45 2026-06-28T22:00:05 56140 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403977 ELIZABETH J STRONG 1189.48 2026-06-28T22:00:05 56141 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 493.79 2026-06-28T22:00:05 56142 0006804983 2023-09-05T00:00:00 2024 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 299.91 2026-06-28T22:00:05 56143 APV6805161 2023-09-05T00:00:00 2024 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000420075 JAMES R PRITCHARD 875.0 2026-06-28T22:00:05 56144 0006769637 2023-07-17T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15394.24 2026-06-28T22:00:05 56145 APV6783208 2023-08-01T00:00:00 2024 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 56146 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1106.09 2026-06-28T22:00:05 56147 0006814950 2023-09-20T00:00:00 2024 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 0.25 2026-06-28T22:00:05 56148 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 946.44 2026-06-28T22:00:05 56149 0006819917 2023-09-22T00:00:00 2024 1 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 56150 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 557177.03 2026-06-28T22:00:05 56151 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 56152 APV6819533 2023-09-25T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 73136.97 2026-06-28T22:00:05 56153 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-06-28T22:00:05 56154 APV6777294 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 49257.5 2026-06-28T22:00:05 56155 0006754974 2023-07-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 56156 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 449.7 2026-06-28T22:00:05 56157 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275842 MIKEL THORNTON 532.93 2026-06-28T22:00:05 56158 HCM6789857 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.4 2026-06-28T22:00:05 56159 APV6796621 2023-08-15T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 440000.0 2026-06-28T22:00:05 56160 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 56161 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 344.92 2026-06-28T22:00:05 56162 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1748.85 2026-06-28T22:00:05 56163 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304830 DREAM CENTER EVANSVILLE 3324.09 2026-06-28T22:00:05 56164 0006755380 2023-07-10T00:00:00 2024 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 56165 0006789722 2023-08-11T00:00:00 2024 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 56166 0006754973 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.57 2026-06-28T22:00:05 56167 APV6816391 2023-09-21T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000080673 ATandT MOBILITY II LLC 3625.08 2026-06-28T22:00:05 56168 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405990 LANCE BAERT 662.88 2026-06-28T22:00:05 56169 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 385.78 2026-06-28T22:00:05 56170 0006808566 2023-09-11T00:00:00 2024 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 56171 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1215.34 2026-06-28T22:00:05 56172 HCM6807789 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9066.38 2026-06-28T22:00:05 56173 0006795507 2023-08-21T00:00:00 2024 1 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 56174 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 676223.14 2026-06-28T22:00:05 56175 0006807628 2023-09-08T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56176 APV6782129 2023-07-31T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 38.28 2026-06-28T22:00:05 56177 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 516.32 2026-06-28T22:00:05 56178 HCM6817917 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.41 2026-06-28T22:00:05 56179 0006817019 2023-09-22T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -151246.36 2026-06-28T22:00:05 56180 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 380.63 2026-06-28T22:00:05 56181 APV6752899 2023-07-05T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 3901.76 2026-06-28T22:00:05 56182 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 205.75 2026-06-28T22:00:05 56183 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 106.0 2026-06-28T22:00:05 56184 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 349.77 2026-06-28T22:00:05 56185 APV6751858 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 7035.77 2026-06-28T22:00:05 56186 APV6762725 2023-07-13T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417325 MORGAN DESCHAINE 2097.51 2026-06-28T22:00:05 56187 0006800285 2023-08-30T00:00:00 2024 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 56188 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1056.35 2026-06-28T22:00:05 56189 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 56190 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 970.11 2026-06-28T22:00:05 56191 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 14356.48 2026-06-28T22:00:05 56192 APV6754444 2023-07-07T00:00:00 2024 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 860.83 2026-06-28T22:00:05 56193 APV6808090 2023-09-07T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1140447.05 2026-06-28T22:00:05 56194 EXV6786988 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 56195 0006815100 2023-09-20T00:00:00 2024 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 56196 0006756174 2023-07-11T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3535.19 2026-06-28T22:00:05 56197 APV6752910 2023-07-05T00:00:00 2024 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 281370.76 2026-06-28T22:00:05 56198 0006823118 2023-09-30T00:00:00 2024 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 56199 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 56200 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 4157.04 2026-06-28T22:00:05 56201 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 344.93 2026-06-28T22:00:05 56202 APV6752856 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000291845 GIBSON TWP LITTLE YORK FIRE DEPT 5000.0 2026-06-28T22:00:05 56203 APV6752034 2023-07-03T00:00:00 2024 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 915.25 2026-06-28T22:00:05 56204 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1692.04 2026-06-28T22:00:05 56205 0006819250 2023-09-26T00:00:00 2024 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2660.84 2026-06-28T22:00:05 56206 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097866 DUNELAND FAMILY YMCA, INC. 3102.63 2026-06-28T22:00:05 56207 APV6810771 2023-09-13T00:00:00 2024 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 19038.31 2026-06-28T22:00:05 56208 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 977.05 2026-06-28T22:00:05 56209 0006807559 2023-09-08T00:00:00 2024 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 56210 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 1234.49 2026-06-28T22:00:05 56211 0006794610 2023-08-18T00:00:00 2024 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 43.72 2026-06-28T22:00:05 56212 ARD6792337 2023-08-15T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -29840.66 2026-06-28T22:00:05 56213 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1162.62 2026-06-28T22:00:05 56214 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 822.99 2026-06-28T22:00:05 56215 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 56216 0006779507 2023-07-27T00:00:00 2024 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 56217 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 56218 0006806768 2023-09-07T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.14 2026-06-28T22:00:05 56219 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1453.55 2026-06-28T22:00:05 56220 APV6808091 2023-09-08T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1929872.44 2026-06-28T22:00:05 56221 0006803936 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 86.4 2026-06-28T22:00:05 56222 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 779.69 2026-06-28T22:00:05 56223 0006805970 2023-09-06T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -23.51 2026-06-28T22:00:05 56224 HCM6789922 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 44.94 2026-06-28T22:00:05 56225 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 3103.28 2026-06-28T22:00:05 56226 0006819920 2023-09-23T00:00:00 2024 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 -0.05 2026-06-28T22:00:05 56227 0006782839 2023-08-01T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.01 2026-06-28T22:00:05 56228 APV6802537 2023-08-30T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399055 JS AVIATION INC 1985.35 2026-06-28T22:00:05 56229 0006809577 2023-09-12T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.17 2026-06-28T22:00:05 56230 APV6801416 2023-08-29T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 89.7 2026-06-28T22:00:05 56231 HCM6817902 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-06-28T22:00:05 56232 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 3168.16 2026-06-28T22:00:05 56233 APV6798205 2023-08-24T00:00:00 2024 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 1087.9 2026-06-28T22:00:05 56234 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 205.75 2026-06-28T22:00:05 56235 APV6798205 2023-08-24T00:00:00 2024 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 19187.87 2026-06-28T22:00:05 56236 EXV6805510 2023-08-31T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 719.81 2026-06-28T22:00:05 56237 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 991.31 2026-06-28T22:00:05 56238 HCM6807758 2023-09-13T00:00:00 2024 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 206.55 2026-06-28T22:00:05 56239 HCM6789845 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5498.22 2026-06-28T22:00:05 56240 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 273.23 2026-06-28T22:00:05 56241 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 163471.48 2026-06-28T22:00:05 56242 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1013.22 2026-06-28T22:00:05 56243 0006793883 2023-08-17T00:00:00 2024 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 -39336.1 2026-06-28T22:00:05 56244 0006797876 2023-09-01T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 56.59 2026-06-28T22:00:05 56245 0006796426 2023-08-16T00:00:00 2024 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 36.81 2026-06-28T22:00:05 56246 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1444.55 2026-06-28T22:00:05 56247 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 56248 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 56249 APV6795882 2023-08-21T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 240509.12 2026-06-28T22:00:05 56250 0006818064 2023-09-25T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56251 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120865 CLAY COMM SCHL TREASURER 5164.92 2026-06-28T22:00:05 56252 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 56253 APV6816398 2023-09-21T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -322427.55 2026-06-28T22:00:05 56254 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 222.76 2026-06-28T22:00:05 56255 0006823128 2023-09-30T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -330.93 2026-06-28T22:00:05 56256 APV6752946 2023-07-05T00:00:00 2024 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 57996.81 2026-06-28T22:00:05 56257 APV6752899 2023-07-05T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1185.4 2026-06-28T22:00:05 56258 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 107.79 2026-06-28T22:00:05 56259 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 404.21 2026-06-28T22:00:05 56260 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 975.67 2026-06-28T22:00:05 56261 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 490.08 2026-06-28T22:00:05 56262 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 808.43 2026-06-28T22:00:05 56263 APV6819495 2023-09-26T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000283100 SUZANNE MANNING 180.0 2026-06-28T22:00:05 56264 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 56265 APV6803459 2023-08-31T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -7198.95 2026-06-28T22:00:05 56266 APV6762537 2023-07-13T00:00:00 2024 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 9.74 2026-06-28T22:00:05 56267 HCM6765075 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3058.66 2026-06-28T22:00:05 56268 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 56269 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 105949.78 2026-06-28T22:00:05 56270 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 385.78 2026-06-28T22:00:05 56271 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 668.3 2026-06-28T22:00:05 56272 APV6805189 2023-09-05T00:00:00 2024 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 108.62 2026-06-28T22:00:05 56273 0006809484 2023-09-12T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 56274 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 56275 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 819.21 2026-06-28T22:00:05 56276 APV6783168 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 0.0 2026-06-28T22:00:05 56277 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 215.58 2026-06-28T22:00:05 56278 0006797876 2023-09-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 502.18 2026-06-28T22:00:05 56279 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 344.92 2026-06-28T22:00:05 56280 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 44.0 2026-06-28T22:00:05 56281 APV6784090 2023-08-02T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 14238.84 2026-06-28T22:00:05 56282 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 517.39 2026-06-28T22:00:05 56283 0006808548 2023-09-07T00:00:00 2024 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 31.45 2026-06-28T22:00:05 56284 EXV6801867 2023-08-28T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 56285 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 215.58 2026-06-28T22:00:05 56286 APV6810920 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 355.52 2026-06-28T22:00:05 56287 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 3811.32 2026-06-28T22:00:05 56288 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 56289 HCM6789816 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 35.75 2026-06-28T22:00:05 56290 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 445.53 2026-06-28T22:00:05 56291 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111155 SOUTHEASTERN MEDICAL CENTERS 14.0 2026-06-28T22:00:05 56292 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 42.0 2026-06-28T22:00:05 56293 0006803982 2023-09-08T00:00:00 2024 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4178.02 2026-06-28T22:00:05 56294 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 56295 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1275.63 2026-06-28T22:00:05 56296 0006797878 2023-09-01T00:00:00 2024 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 3.24 2026-06-28T22:00:05 56297 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 43.12 2026-06-28T22:00:05 56298 APV6786639 2023-08-07T00:00:00 2024 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1420.56 2026-06-28T22:00:05 56299 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 56300 APV6820305 2023-09-26T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 222.0 2026-06-28T22:00:05 56301 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 215.58 2026-06-28T22:00:05 56302 0006817008 2023-09-22T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -198.32 2026-06-28T22:00:05 56303 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377753 NEW BEGINNINGS RECOVERY CENTER LLC 14.0 2026-06-28T22:00:05 56304 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 42440.7 2026-06-28T22:00:05 56305 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 263.53 2026-06-28T22:00:05 56306 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 56307 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 2389.83 2026-06-28T22:00:05 56308 0006752720 2023-07-05T00:00:00 2024 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 56309 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 56310 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 617.24 2026-06-28T22:00:05 56311 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 969.7 2026-06-28T22:00:05 56312 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 329.2 2026-06-28T22:00:05 56313 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 416.23 2026-06-28T22:00:05 56314 0006773341 2023-07-18T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 232698.78 2026-06-28T22:00:05 56315 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 522.16 2026-06-28T22:00:05 56316 APV6822477 2023-09-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 56317 APV6753621 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000184228 LORI MORGAN 0.0 2026-06-28T22:00:05 56318 0006819180 2023-09-26T00:00:00 2024 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56319 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 56320 APV6792122 2023-08-15T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 7858.36 2026-06-28T22:00:05 56321 APV6812688 2023-09-15T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 5841.45 2026-06-28T22:00:05 56322 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1082.2 2026-06-28T22:00:05 56323 0006809484 2023-09-12T00:00:00 2024 1 659255 Server Hardware Extended Maint 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 56324 0006809450 2023-09-12T00:00:00 2024 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 56325 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121450 BROWNSTOWN CENT COM SCHL TREAS 21930.47 2026-06-28T22:00:05 56326 0006803146 2023-09-08T00:00:00 2024 1 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.17 2026-06-28T22:00:05 56327 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 35679.74 2026-06-28T22:00:05 56328 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 7488.56 2026-06-28T22:00:05 56329 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 56330 APV6807116 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 105824.52 2026-06-28T22:00:05 56331 0006782952 2023-07-31T00:00:00 2024 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 191.01 2026-06-28T22:00:05 56332 APV6773634 2023-07-18T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 5000.0 2026-06-28T22:00:05 56333 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193935 TRITON CENTRAL SCHOOLS 2595.67 2026-06-28T22:00:05 56334 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 626.09 2026-06-28T22:00:05 56335 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 172.46 2026-06-28T22:00:05 56336 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 224.26 2026-06-28T22:00:05 56337 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 538.95 2026-06-28T22:00:05 56338 0006795426 2023-08-21T00:00:00 2024 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1942.67 2026-06-28T22:00:05 56339 APV6779752 2023-07-27T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 65000.0 2026-06-28T22:00:05 56340 0006782758 2023-08-01T00:00:00 2024 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 56341 0006804045 2023-09-08T00:00:00 2024 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.17 2026-06-28T22:00:05 56342 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1158.38 2026-06-28T22:00:05 56343 0006797876 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 56344 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 265.16 2026-06-28T22:00:05 56345 APV6756450 2023-07-11T00:00:00 2024 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 33054.91 2026-06-28T22:00:05 56346 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 56347 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 288.04 2026-06-28T22:00:05 56348 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 308.62 2026-06-28T22:00:05 56349 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 56350 0006786387 2023-08-07T00:00:00 2024 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 21.51 2026-06-28T22:00:05 56351 APV6784965 2023-08-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 55302.45 2026-06-28T22:00:05 56352 APV6806158 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 951.87 2026-06-28T22:00:05 56353 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 417.68 2026-06-28T22:00:05 56354 0006781505 2023-07-31T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 24069.75 2026-06-28T22:00:05 56355 HCM6800179 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 625.61 2026-06-28T22:00:05 56356 0006779507 2023-07-27T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56357 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 144.02 2026-06-28T22:00:05 56358 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 56359 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 514.37 2026-06-28T22:00:05 56360 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 371.35 2026-06-28T22:00:05 56361 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 538.95 2026-06-28T22:00:05 56362 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 610.81 2026-06-28T22:00:05 56363 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 53905.26 2026-06-28T22:00:05 56364 APV6785772 2023-08-04T00:00:00 2024 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000416577 DALPON LAWN CARE LLC 1036.0 2026-06-28T22:00:05 56365 APV6764557 2023-07-14T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000344473 PRIDEMARK CONSTRUCTION INC 115959.14 2026-06-28T22:00:05 56366 EXV6799744 2023-08-23T00:00:00 2024 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.98 2026-06-28T22:00:05 56367 0006783566 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 502.18 2026-06-28T22:00:05 56368 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 323.37 2026-06-28T22:00:05 56369 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1162.63 2026-06-28T22:00:05 56370 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 313.21 2026-06-28T22:00:05 56371 0006815042 2023-09-21T00:00:00 2024 1 599060 AdmOp-LivestockDomestic Anmls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -5.93 2026-06-28T22:00:05 56372 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 169.57 2026-06-28T22:00:05 56373 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 431.16 2026-06-28T22:00:05 56374 EXV6799870 2023-08-21T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.17 2026-06-28T22:00:05 56375 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 56376 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 732.97 2026-06-28T22:00:05 56377 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 568.89 2026-06-28T22:00:05 56378 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 905.28 2026-06-28T22:00:05 56379 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1085.52 2026-06-28T22:00:05 56380 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 683.82 2026-06-28T22:00:05 56381 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 538.95 2026-06-28T22:00:05 56382 0006821143 2023-09-28T00:00:00 2024 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 377.34 2026-06-28T22:00:05 56383 APH6785322 2023-08-04T00:00:00 2024 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 1860.48 2026-06-28T22:00:05 56384 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 405.57 2026-06-28T22:00:05 56385 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 864.14 2026-06-28T22:00:05 56386 EXV6801867 2023-08-28T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.01 2026-06-28T22:00:05 56387 APV6772679 2023-07-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404024 STACEY A CORLEY 516.31 2026-06-28T22:00:05 56388 0006804964 2023-09-05T00:00:00 2024 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 3.01 2026-06-28T22:00:05 56389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 485.63 2026-06-28T22:00:05 56390 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 344.93 2026-06-28T22:00:05 56391 0006807559 2023-09-08T00:00:00 2024 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 56392 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 124001.94 2026-06-28T22:00:05 56393 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1028.74 2026-06-28T22:00:05 56394 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2561.81 2026-06-28T22:00:05 56395 HCM6800229 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 770.55 2026-06-28T22:00:05 56396 0006805680 2023-09-06T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 258190.51 2026-06-28T22:00:05 56397 0006805738 2023-08-31T00:00:00 2024 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 0.63 2026-06-28T22:00:05 56398 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 538.95 2026-06-28T22:00:05 56399 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 109805.95 2026-06-28T22:00:05 56400 EXV6773107 2023-07-11T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.5 2026-06-28T22:00:05 56401 0006797878 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 56402 APV6820383 2023-09-27T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401844 MARTIN SNYDER 472.0 2026-06-28T22:00:05 56403 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 7506.32 2026-06-28T22:00:05 56404 APV6811781 2023-09-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -121.5 2026-06-28T22:00:05 56405 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 465.43 2026-06-28T22:00:05 56406 APV6752907 2023-07-03T00:00:00 2024 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 110125.12 2026-06-28T22:00:05 56407 APV6798150 2023-08-24T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409447 LACHRICIA BRYAN 1067.05 2026-06-28T22:00:05 56408 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412041 BETHANY RHODES 326.31 2026-06-28T22:00:05 56409 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 385.78 2026-06-28T22:00:05 56410 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 411.49 2026-06-28T22:00:05 56411 0006757629 2023-07-12T00:00:00 2024 1 652150 Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56412 0006815134 2023-09-13T00:00:00 2024 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 447.36 2026-06-28T22:00:05 56413 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 308.62 2026-06-28T22:00:05 56414 0006802207 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.65 2026-06-28T22:00:05 56415 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406922 REBECCA E GAGNON 533.53 2026-06-28T22:00:05 56416 APV6790159 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000408758 EAST HILL CEMETARY COMPANY OF RUSSIAVILL 49200.0 2026-06-28T22:00:05 56417 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 56418 HCM6789817 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1163.49 2026-06-28T22:00:05 56419 0006782776 2023-07-19T00:00:00 2024 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 0.88 2026-06-28T22:00:05 56420 APV6784096 2023-08-02T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-06-28T22:00:05 56421 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 3785.22 2026-06-28T22:00:05 56422 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 56423 EXV6800968 2023-08-21T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 334.74 2026-06-28T22:00:05 56424 APV6761663 2023-07-12T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000058212 CIRCLE CITY REPORTING INC 192.19 2026-06-28T22:00:05 56425 APV6815330 2023-09-19T00:00:00 2024 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000064858 UNION COUNTY 67490.0 2026-06-28T22:00:05 56426 APV6820332 2023-09-27T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11485.8 2026-06-28T22:00:05 56427 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 725.24 2026-06-28T22:00:05 56428 APV6789243 2023-08-10T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419586 HILLTOP BASIC RESOURCES INC 10640.0 2026-06-28T22:00:05 56429 APV6752118 2023-07-03T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.09 2026-06-28T22:00:05 56430 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 779.68 2026-06-28T22:00:05 56431 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 465.44 2026-06-28T22:00:05 56432 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327692 NIKI BENSON 1637.56 2026-06-28T22:00:05 56433 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 58175.43 2026-06-28T22:00:05 56434 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 56435 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 3315.38 2026-06-28T22:00:05 56436 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 658.39 2026-06-28T22:00:05 56437 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 374.57 2026-06-28T22:00:05 56438 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1113.83 2026-06-28T22:00:05 56439 APV6752000 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 5642.67 2026-06-28T22:00:05 56440 0006788880 2023-08-10T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6712.5 2026-06-28T22:00:05 56441 0006791827 2023-08-15T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 56442 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 987.59 2026-06-28T22:00:05 56443 EXV6756676 2023-07-07T00:00:00 2024 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 56444 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 334.15 2026-06-28T22:00:05 56445 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 172.46 2026-06-28T22:00:05 56446 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1781.56 2026-06-28T22:00:05 56447 0006782953 2023-07-31T00:00:00 2024 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.98 2026-06-28T22:00:05 56448 APV6788285 2023-08-09T00:00:00 2024 1 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 8473.99 2026-06-28T22:00:05 56449 0006802240 2023-08-30T00:00:00 2024 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 56450 APV6789172 2023-08-10T00:00:00 2024 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 56451 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 56452 APV6805181 2023-09-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 516.51 2026-06-28T22:00:05 56453 0006802255 2023-08-30T00:00:00 2024 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 58.25 2026-06-28T22:00:05 56454 0006820008 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 353.85 2026-06-28T22:00:05 56455 APV6821414 2023-09-28T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 4275.0 2026-06-28T22:00:05 56456 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 2343.17 2026-06-28T22:00:05 56457 HCM6789881 2023-08-16T00:00:00 2024 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 623.09 2026-06-28T22:00:05 56458 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 856.5 2026-06-28T22:00:05 56459 APV6774338 2023-07-19T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 56.74 2026-06-28T22:00:05 56460 0006751452 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.41 2026-06-28T22:00:05 56461 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 678.96 2026-06-28T22:00:05 56462 EXV6796096 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.28 2026-06-28T22:00:05 56463 0006779461 2023-07-27T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56464 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 323.37 2026-06-28T22:00:05 56465 0006797876 2023-09-01T00:00:00 2024 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 13.35 2026-06-28T22:00:05 56466 APV6782077 2023-07-31T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 14944.46 2026-06-28T22:00:05 56467 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 445.53 2026-06-28T22:00:05 56468 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 6070.27 2026-06-28T22:00:05 56469 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1782.13 2026-06-28T22:00:05 56470 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000260809 PLYMOUTH COMMUNITY SCHOOL CORP 31574.39 2026-06-28T22:00:05 56471 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 56472 APV6782086 2023-07-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 19254.9 2026-06-28T22:00:05 56473 INV6754018 2023-07-06T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1459.37 2026-06-28T22:00:05 56474 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 56475 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-06-28T22:00:05 56476 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 25.0 2026-06-28T22:00:05 56477 APV6777341 2023-07-24T00:00:00 2024 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 1140.39 2026-06-28T22:00:05 56478 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1379.72 2026-06-28T22:00:05 56479 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 3912.56 2026-06-28T22:00:05 56480 APV6791217 2023-08-11T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 33073.95 2026-06-28T22:00:05 56481 APV6752856 2023-07-03T00:00:00 2024 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 29.25 2026-06-28T22:00:05 56482 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000217712 GOODWILL EDUCATION INITIATIVES INC 704.1 2026-06-28T22:00:05 56483 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 56484 APV6787636 2023-08-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 240.0 2026-06-28T22:00:05 56485 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 712.85 2026-06-28T22:00:05 56486 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 30847.91 2026-06-28T22:00:05 56487 APV6778030 2023-07-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 218.37 2026-06-28T22:00:05 56488 APV6813495 2023-09-18T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 406.0 2026-06-28T22:00:05 56489 INV6819767 2023-09-22T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 21.5 2026-06-28T22:00:05 56490 APV6807061 2023-09-07T00:00:00 2024 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 49.5 2026-06-28T22:00:05 56491 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 234.98 2026-06-28T22:00:05 56492 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 308.62 2026-06-28T22:00:05 56493 0006773334 2023-07-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 34833.35 2026-06-28T22:00:05 56494 APV6820085 2023-09-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 4832.1 2026-06-28T22:00:05 56495 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398734 GRETCHEN TODD 706.61 2026-06-28T22:00:05 56496 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412210 RACHEL MARIE ROLL 359.44 2026-06-28T22:00:05 56497 0006803093 2023-08-31T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20381.0 2026-06-28T22:00:05 56498 EXV6821672 2023-09-08T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 56499 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1603.69 2026-06-28T22:00:05 56500 APV6792979 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 12851.48 2026-06-28T22:00:05 56501 EXV6803761 2023-08-17T00:00:00 2024 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 56502 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 172.46 2026-06-28T22:00:05 56503 0006797876 2023-09-01T00:00:00 2024 1 547052 SpOp-Computer 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 5.53 2026-06-28T22:00:05 56504 EXV6792532 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 434.47 2026-06-28T22:00:05 56505 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 420.96 2026-06-28T22:00:05 56506 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000415393 KIDZONE EARLY LEARNING CENTER 1620.83 2026-06-28T22:00:05 56507 APV6751858 2023-07-03T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 1635196.59 2026-06-28T22:00:05 56508 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 417.69 2026-06-28T22:00:05 56509 APV6822207 2023-09-29T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 14561.1 2026-06-28T22:00:05 56510 0006803091 2023-08-15T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56511 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 763.37 2026-06-28T22:00:05 56512 0006819920 2023-09-23T00:00:00 2024 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 56513 0006773436 2023-07-18T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56514 0006804986 2023-09-05T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -6.28 2026-06-28T22:00:05 56515 APV6752945 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 26444.91 2026-06-28T22:00:05 56516 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 14234.0 2026-06-28T22:00:05 56517 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 56518 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 924.7 2026-06-28T22:00:05 56519 APV6790287 2023-08-11T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000417212 PACE CONTRACTING LLC 168536.51 2026-06-28T22:00:05 56520 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 490.0 2026-06-28T22:00:05 56521 EXV6797692 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.97 2026-06-28T22:00:05 56522 HCM6781724 2023-08-02T00:00:00 2024 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 935.3 2026-06-28T22:00:05 56523 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 281.05 2026-06-28T22:00:05 56524 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 977.06 2026-06-28T22:00:05 56525 0006786360 2023-08-07T00:00:00 2024 1 538700 Const - Roads 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -4384.0 2026-06-28T22:00:05 56526 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402205 PAMELA K WELLS 534.95 2026-06-28T22:00:05 56527 HCM6765076 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 56528 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 56529 EXV6811158 2023-09-07T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.68 2026-06-28T22:00:05 56530 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 56531 0006744132 2023-07-08T00:00:00 2024 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.42 2026-06-28T22:00:05 56532 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 2692.3 2026-06-28T22:00:05 56533 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1872.3 2026-06-28T22:00:05 56534 0006779507 2023-07-27T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56535 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 323.37 2026-06-28T22:00:05 56536 APV6816342 2023-09-21T00:00:00 2024 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 17.36 2026-06-28T22:00:05 56537 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 484.73 2026-06-28T22:00:05 56538 0006803144 2023-09-08T00:00:00 2024 1 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.99 2026-06-28T22:00:05 56539 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 242.81 2026-06-28T22:00:05 56540 0006802255 2023-08-30T00:00:00 2024 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 1.48 2026-06-28T22:00:05 56541 0006797878 2023-09-01T00:00:00 2024 1 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 56542 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 480.0 2026-06-28T22:00:05 56543 0006752320 2023-07-05T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -36.52 2026-06-28T22:00:05 56544 APV6797922 2023-08-24T00:00:00 2024 1 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 11058.6 2026-06-28T22:00:05 56545 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 56546 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1142.79 2026-06-28T22:00:05 56547 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 686.78 2026-06-28T22:00:05 56548 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 107.79 2026-06-28T22:00:05 56549 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 56550 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 308.62 2026-06-28T22:00:05 56551 APV6751858 2023-07-03T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 975751.86 2026-06-28T22:00:05 56552 0006821143 2023-09-28T00:00:00 2024 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 96.14 2026-06-28T22:00:05 56553 HCM6817922 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1441056.99 2026-06-28T22:00:05 56554 0006820958 2023-09-28T00:00:00 2024 1 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -197.3 2026-06-28T22:00:05 56555 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 308.62 2026-06-28T22:00:05 56556 APV6798164 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 26211.36 2026-06-28T22:00:05 56557 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 246.9 2026-06-28T22:00:05 56558 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 417.69 2026-06-28T22:00:05 56559 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 390.92 2026-06-28T22:00:05 56560 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 378.7 2026-06-28T22:00:05 56561 APV6794066 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 15221.9 2026-06-28T22:00:05 56562 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331445 GROWING KIDS MANAGEMENT CORP 125095.65 2026-06-28T22:00:05 56563 APV6791318 2023-08-14T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 1751254.89 2026-06-28T22:00:05 56564 APV6814318 2023-09-19T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 251.99 2026-06-28T22:00:05 56565 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 306.77 2026-06-28T22:00:05 56566 APV6761796 2023-07-12T00:00:00 2024 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 -16.0 2026-06-28T22:00:05 56567 HCM6765124 2023-07-19T00:00:00 2024 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 206.4 2026-06-28T22:00:05 56568 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 548.0 2026-06-28T22:00:05 56569 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 56570 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 423.26 2026-06-28T22:00:05 56571 APV6815344 2023-09-20T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063595 HANCOCK COUNTY TREASURER 73787.46 2026-06-28T22:00:05 56572 ACC00L0002 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -495.13 2026-06-28T22:00:05 56573 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095056 CATHOLIC CHARITIES 14.0 2026-06-28T22:00:05 56574 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 237.14 2026-06-28T22:00:05 56575 HCM6781706 2023-08-02T00:00:00 2024 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 249.31 2026-06-28T22:00:05 56576 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1081.5 2026-06-28T22:00:05 56577 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 280.25 2026-06-28T22:00:05 56578 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 458.54 2026-06-28T22:00:05 56579 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 56580 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 658.39 2026-06-28T22:00:05 56581 APV6761796 2023-07-12T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.88 2026-06-28T22:00:05 56582 APV6804491 2023-09-01T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 130354.65 2026-06-28T22:00:05 56583 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 56584 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 158.0 2026-06-28T22:00:05 56585 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 14.0 2026-06-28T22:00:05 56586 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 150.9 2026-06-28T22:00:05 56587 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 404.21 2026-06-28T22:00:05 56588 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 152802.44 2026-06-28T22:00:05 56589 APV6775226 2023-07-20T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000345947 VEOLIA NORTH AMERICA INC 41.68 2026-06-28T22:00:05 56590 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 730.17 2026-06-28T22:00:05 56591 HCM6765073 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7476.76 2026-06-28T22:00:05 56592 APV6777193 2023-07-24T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 283.76 2026-06-28T22:00:05 56593 0006780389 2023-07-28T00:00:00 2024 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 56594 0006797876 2023-09-01T00:00:00 2024 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 56595 0006815042 2023-09-21T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 56596 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 66.83 2026-06-28T22:00:05 56597 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 178.21 2026-06-28T22:00:05 56598 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 334.15 2026-06-28T22:00:05 56599 0006802258 2023-08-30T00:00:00 2024 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 610.93 2026-06-28T22:00:05 56600 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 192.29 2026-06-28T22:00:05 56601 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 445.53 2026-06-28T22:00:05 56602 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 623.75 2026-06-28T22:00:05 56603 APV6791161 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 97294.21 2026-06-28T22:00:05 56604 APV6756387 2023-07-11T00:00:00 2024 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 37.1 2026-06-28T22:00:05 56605 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 56606 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 222.77 2026-06-28T22:00:05 56607 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 56608 0006751461 2023-07-08T00:00:00 2024 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 56609 APV6800314 2023-08-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 40585.12 2026-06-28T22:00:05 56610 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 53527.0 2026-06-28T22:00:05 56611 APV6794172 2023-08-17T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 500021.57 2026-06-28T22:00:05 56612 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 258.27 2026-06-28T22:00:05 56613 0006797876 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.04 2026-06-28T22:00:05 56614 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1337.35 2026-06-28T22:00:05 56615 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 329.2 2026-06-28T22:00:05 56616 HCM6751679 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 101103.76 2026-06-28T22:00:05 56617 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 524.41 2026-06-28T22:00:05 56618 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 161.68 2026-06-28T22:00:05 56619 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 56620 0006791754 2023-08-15T00:00:00 2024 1 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11276.69 2026-06-28T22:00:05 56621 APV6808815 2023-09-11T00:00:00 2024 1 548111 MedVet-LabSupply-EmMedServ 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 0000015156 W W GRAINGER, INC 83.4 2026-06-28T22:00:05 56622 0006814134 2023-09-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6169.73 2026-06-28T22:00:05 56623 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 56624 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 16935.21 2026-06-28T22:00:05 56625 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 102.88 2026-06-28T22:00:05 56626 APV6751858 2023-07-03T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 2668.12 2026-06-28T22:00:05 56627 APV6756385 2023-07-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 12302.59 2026-06-28T22:00:05 56628 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 56629 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 1500.44 2026-06-28T22:00:05 56630 0006821139 2023-09-28T00:00:00 2024 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56631 HCM6781702 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5211.05 2026-06-28T22:00:05 56632 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 323.37 2026-06-28T22:00:05 56633 0006752353 2023-07-05T00:00:00 2024 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 56634 APV6786607 2023-08-07T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 570.0 2026-06-28T22:00:05 56635 HCM6807758 2023-09-13T00:00:00 2024 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 25053.04 2026-06-28T22:00:05 56636 0006823118 2023-09-30T00:00:00 2024 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.49 2026-06-28T22:00:05 56637 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 100597.93 2026-06-28T22:00:05 56638 0006810598 2023-09-13T00:00:00 2024 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 56639 APV6754456 2023-07-07T00:00:00 2024 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) 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 6859.42 2026-06-28T22:00:05 56640 APV6774364 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004114 HOPF EQUIPMENT INC 173.18 2026-06-28T22:00:05 56641 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1085.09 2026-06-28T22:00:05 56642 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 334.15 2026-06-28T22:00:05 56643 APV6788149 2023-08-09T00:00:00 2024 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 12130.55 2026-06-28T22:00:05 56644 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 215.58 2026-06-28T22:00:05 56645 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 862.32 2026-06-28T22:00:05 56646 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 308.62 2026-06-28T22:00:05 56647 0006815040 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1597.42 2026-06-28T22:00:05 56648 0006782827 2023-08-08T00:00:00 2024 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 56649 APV6772589 2023-07-13T00:00:00 2024 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 410.0 2026-06-28T22:00:05 56650 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 89.0 2026-06-28T22:00:05 56651 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 458.54 2026-06-28T22:00:05 56652 0006815042 2023-09-21T00:00:00 2024 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -17.78 2026-06-28T22:00:05 56653 0006788056 2023-08-09T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 56654 0006820957 2023-09-28T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19378.0 2026-06-28T22:00:05 56655 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 56656 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 603.62 2026-06-28T22:00:05 56657 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 56658 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 835.37 2026-06-28T22:00:05 56659 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 23001.9 2026-06-28T22:00:05 56660 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 582.07 2026-06-28T22:00:05 56661 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 56662 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 56663 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 56664 APV6784078 2023-08-01T00:00:00 2024 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 93.75 2026-06-28T22:00:05 56665 APV6753752 2023-07-06T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 3153.36 2026-06-28T22:00:05 56666 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 404.21 2026-06-28T22:00:05 56667 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1099.57 2026-06-28T22:00:05 56668 APV6790171 2023-08-11T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054575 DEKALB COUNTY 1191.54 2026-06-28T22:00:05 56669 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 56670 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 60690.8 2026-06-28T22:00:05 56671 0006797876 2023-09-01T00:00:00 2024 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1663.18 2026-06-28T22:00:05 56672 HCM6800229 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10316.38 2026-06-28T22:00:05 56673 0006795550 2023-08-21T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56674 HCM6751651 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2411.03 2026-06-28T22:00:05 56675 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 56676 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 423.26 2026-06-28T22:00:05 56677 0006789722 2023-08-11T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56678 APV6784951 2023-08-02T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 89.0 2026-06-28T22:00:05 56679 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 205.75 2026-06-28T22:00:05 56680 0006797878 2023-09-01T00:00:00 2024 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.32 2026-06-28T22:00:05 56681 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 916.91 2026-06-28T22:00:05 56682 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 266.87 2026-06-28T22:00:05 56683 HCM6781658 2023-08-02T00:00:00 2024 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 8.01 2026-06-28T22:00:05 56684 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 61.72 2026-06-28T22:00:05 56685 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1182.02 2026-06-28T22:00:05 56686 0006779507 2023-07-27T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56687 0006804901 2023-09-05T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 56688 0006781783 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1849.39 2026-06-28T22:00:05 56689 0006815042 2023-09-21T00:00:00 2024 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -84.35 2026-06-28T22:00:05 56690 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326246 KELLIKAYE MILLAR 484.33 2026-06-28T22:00:05 56691 0006804906 2023-08-31T00:00:00 2024 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 56692 APV6821374 2023-09-28T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.22 2026-06-28T22:00:05 56693 EXV6796870 2023-08-09T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.28 2026-06-28T22:00:05 56694 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411874 THIRD HORIZON STRATEGIES LLC 20000.0 2026-06-28T22:00:05 56695 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 16164.62 2026-06-28T22:00:05 56696 0006754974 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 56697 0006803989 2023-08-31T00:00:00 2024 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 6.66 2026-06-28T22:00:05 56698 APV6814334 2023-09-08T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055223 CLINTON COUNTY 21.75 2026-06-28T22:00:05 56699 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 56700 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 746.27 2026-06-28T22:00:05 56701 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 556.91 2026-06-28T22:00:05 56702 0006797878 2023-09-01T00:00:00 2024 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 56703 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 323.37 2026-06-28T22:00:05 56704 ARD6774601 2023-07-19T00:00:00 2024 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 -3122.29 2026-06-28T22:00:05 56705 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 56706 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 713.53 2026-06-28T22:00:05 56707 APV6753843 2023-07-06T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-06-28T22:00:05 56708 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 5313.48 2026-06-28T22:00:05 56709 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1207.25 2026-06-28T22:00:05 56710 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 215.58 2026-06-28T22:00:05 56711 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 205.74 2026-06-28T22:00:05 56712 0006819180 2023-09-26T00:00:00 2024 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56713 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 329.2 2026-06-28T22:00:05 56714 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 411.5 2026-06-28T22:00:05 56715 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 22278.09 2026-06-28T22:00:05 56716 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 366.49 2026-06-28T22:00:05 56717 HCM6800188 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3626.45 2026-06-28T22:00:05 56718 0006777833 2023-07-25T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 56719 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 1090.83 2026-06-28T22:00:05 56720 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 308.62 2026-06-28T22:00:05 56721 0006819917 2023-09-22T00:00:00 2024 1 539016 Prog Op-MANUFACTURING COSTS 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 56722 APV6807031 2023-09-07T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 997.5 2026-06-28T22:00:05 56723 HCM6751661 2023-07-05T00:00:00 2024 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 39.8 2026-06-28T22:00:05 56724 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 799.8 2026-06-28T22:00:05 56725 APV6776099 2023-07-21T00:00:00 2024 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 11440.0 2026-06-28T22:00:05 56726 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 56727 ARD6780890 2023-07-28T00:00:00 2024 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -41.84 2026-06-28T22:00:05 56728 0006781519 2023-07-31T00:00:00 2024 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 56729 0006797876 2023-09-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.1 2026-06-28T22:00:05 56730 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 846.51 2026-06-28T22:00:05 56731 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 56732 HCM6800177 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3902.62 2026-06-28T22:00:05 56733 HCM6807731 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 48.15 2026-06-28T22:00:05 56734 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 215.58 2026-06-28T22:00:05 56735 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 242.82 2026-06-28T22:00:05 56736 0006813206 2023-09-18T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.92 2026-06-28T22:00:05 56737 APV6796577 2023-08-22T00:00:00 2024 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 57.25 2026-06-28T22:00:05 56738 APV6772656 2023-07-17T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 45.63 2026-06-28T22:00:05 56739 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 120026.17 2026-06-28T22:00:05 56740 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 514.37 2026-06-28T22:00:05 56741 APV6796656 2023-08-21T00:00:00 2024 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1094.0 2026-06-28T22:00:05 56742 APV6799452 2023-08-22T00:00:00 2024 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 0000081924 RICHARD L EDWARDS 145.48 2026-06-28T22:00:05 56743 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 334.15 2026-06-28T22:00:05 56744 0006777788 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.39 2026-06-28T22:00:05 56745 0006797878 2023-09-01T00:00:00 2024 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 56746 0006797876 2023-09-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 761.76 2026-06-28T22:00:05 56747 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 111.39 2026-06-28T22:00:05 56748 APV6784090 2023-08-02T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 759419.19 2026-06-28T22:00:05 56749 0006806823 2023-09-07T00:00:00 2024 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 56750 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 473.22 2026-06-28T22:00:05 56751 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194259 WESTERN WAYNE SCHOOL TREASURER 9220.64 2026-06-28T22:00:05 56752 0006784659 2023-08-03T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56753 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 553.13 2026-06-28T22:00:05 56754 HCM6807731 2023-09-13T00:00:00 2024 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 21.8 2026-06-28T22:00:05 56755 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 56756 0006820067 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 566.88 2026-06-28T22:00:05 56757 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 3430.6 2026-06-28T22:00:05 56758 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 31.0 2026-06-28T22:00:05 56759 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 205.75 2026-06-28T22:00:05 56760 0006795426 2023-08-21T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1112.32 2026-06-28T22:00:05 56761 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 378.71 2026-06-28T22:00:05 56762 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 480.01 2026-06-28T22:00:05 56763 HCM6781767 2023-08-02T00:00:00 2024 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 3.63 2026-06-28T22:00:05 56764 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 935.62 2026-06-28T22:00:05 56765 APV6785785 2023-08-04T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 315.0 2026-06-28T22:00:05 56766 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1707.7 2026-06-28T22:00:05 56767 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 514.37 2026-06-28T22:00:05 56768 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 1514.11 2026-06-28T22:00:05 56769 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 546.57 2026-06-28T22:00:05 56770 HCM6807731 2023-09-13T00:00:00 2024 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 267.51 2026-06-28T22:00:05 56771 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 337.38 2026-06-28T22:00:05 56772 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 107.79 2026-06-28T22:00:05 56773 0006819250 2023-09-26T00:00:00 2024 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 5.05 2026-06-28T22:00:05 56774 APV6788425 2023-08-09T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000321510 JEFFREY RAVENSCROFT 35980.0 2026-06-28T22:00:05 56775 APV6790125 2023-08-11T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1734.91 2026-06-28T22:00:05 56776 APV6813573 2023-09-18T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 456.82 2026-06-28T22:00:05 56777 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 6749874.1 2026-06-28T22:00:05 56778 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 56779 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 888.83 2026-06-28T22:00:05 56780 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 493.79 2026-06-28T22:00:05 56781 HCM6765124 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2945.54 2026-06-28T22:00:05 56782 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 64.67 2026-06-28T22:00:05 56783 EXV6790548 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.36 2026-06-28T22:00:05 56784 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 129.34 2026-06-28T22:00:05 56785 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 205.75 2026-06-28T22:00:05 56786 EXV6811148 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 131.69 2026-06-28T22:00:05 56787 0006791678 2023-08-15T00:00:00 2024 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.62 2026-06-28T22:00:05 56788 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 222.77 2026-06-28T22:00:05 56789 HCM6751599 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 68.48 2026-06-28T22:00:05 56790 APV6810848 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 2863949.32 2026-06-28T22:00:05 56791 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3573.89 2026-06-28T22:00:05 56792 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 216.0 2026-06-28T22:00:05 56793 APV6789152 2023-08-10T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 258.92 2026-06-28T22:00:05 56794 APV6784190 2023-08-02T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 40887.28 2026-06-28T22:00:05 56795 APV6779704 2023-07-27T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 3070.0 2026-06-28T22:00:05 56796 EXV6817620 2023-09-08T00:00:00 2024 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 168.74 2026-06-28T22:00:05 56797 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1142.57 2026-06-28T22:00:05 56798 APV6809856 2023-09-12T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2054.17 2026-06-28T22:00:05 56799 0006795426 2023-08-21T00:00:00 2024 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 1766.33 2026-06-28T22:00:05 56800 EXV6805477 2023-08-30T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.3 2026-06-28T22:00:05 56801 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 846.51 2026-06-28T22:00:05 56802 APH6784389 2023-08-03T00:00:00 2024 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 1623.24 2026-06-28T22:00:05 56803 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 980.17 2026-06-28T22:00:05 56804 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 289.6 2026-06-28T22:00:05 56805 APV6810920 2023-09-13T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 6400.0 2026-06-28T22:00:05 56806 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 404.22 2026-06-28T22:00:05 56807 APV6772665 2023-07-17T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -2130.49 2026-06-28T22:00:05 56808 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 493.79 2026-06-28T22:00:05 56809 APV6796452 2023-08-22T00:00:00 2024 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 33.15 2026-06-28T22:00:05 56810 0006781598 2023-08-08T00:00:00 2024 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.17 2026-06-28T22:00:05 56811 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 888.41 2026-06-28T22:00:05 56812 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 150.91 2026-06-28T22:00:05 56813 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 53538.0 2026-06-28T22:00:05 56814 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 370.35 2026-06-28T22:00:05 56815 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 56816 HCM6781734 2023-08-02T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4425.07 2026-06-28T22:00:05 56817 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 301.81 2026-06-28T22:00:05 56818 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1697.69 2026-06-28T22:00:05 56819 0006803916 2023-09-01T00:00:00 2024 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 56820 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415952 EMBRACING CHANGE COUNSELING 14.0 2026-06-28T22:00:05 56821 0006757627 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1164.87 2026-06-28T22:00:05 56822 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 312.0 2026-06-28T22:00:05 56823 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 1042.77 2026-06-28T22:00:05 56824 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 4307.64 2026-06-28T22:00:05 56825 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 900.0 2026-06-28T22:00:05 56826 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 22447.79 2026-06-28T22:00:05 56827 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 527.07 2026-06-28T22:00:05 56828 APV6789231 2023-08-10T00:00:00 2024 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 43138.51 2026-06-28T22:00:05 56829 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2281.12 2026-06-28T22:00:05 56830 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 420.58 2026-06-28T22:00:05 56831 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 178.21 2026-06-28T22:00:05 56832 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 7643.2 2026-06-28T22:00:05 56833 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 56834 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 56835 0006797876 2023-09-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 56836 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 374.0 2026-06-28T22:00:05 56837 APV6772679 2023-07-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 336.17 2026-06-28T22:00:05 56838 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 405.56 2026-06-28T22:00:05 56839 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 107.79 2026-06-28T22:00:05 56840 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 56841 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 370.35 2026-06-28T22:00:05 56842 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 411.49 2026-06-28T22:00:05 56843 HCM6765075 2023-07-19T00:00:00 2024 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 521.9 2026-06-28T22:00:05 56844 0006797188 2023-08-23T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3033.0 2026-06-28T22:00:05 56845 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 246.89 2026-06-28T22:00:05 56846 0006778460 2023-07-26T00:00:00 2024 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -5057.58 2026-06-28T22:00:05 56847 APV6804444 2023-09-01T00:00:00 2024 1 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000017624 PIAZZA PRODUCE INC 989.73 2026-06-28T22:00:05 56848 APV6753807 2023-07-06T00:00:00 2024 1 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 136.55 2026-06-28T22:00:05 56849 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 56850 0006815042 2023-09-21T00:00:00 2024 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -7.28 2026-06-28T22:00:05 56851 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 8852.0 2026-06-28T22:00:05 56852 APV6801551 2023-08-28T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 112681.28 2026-06-28T22:00:05 56853 HCM6765124 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 443.46 2026-06-28T22:00:05 56854 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337554 ERIC FRITSCH 516.31 2026-06-28T22:00:05 56855 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3892.11 2026-06-28T22:00:05 56856 HCM6751655 2023-07-05T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 60.78 2026-06-28T22:00:05 56857 APV6797454 2023-08-23T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13000.0 2026-06-28T22:00:05 56858 APV6751988 2023-07-03T00:00:00 2024 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 190.8 2026-06-28T22:00:05 56859 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 56860 0006819917 2023-09-22T00:00:00 2024 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.38 2026-06-28T22:00:05 56861 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 102.87 2026-06-28T22:00:05 56862 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 56863 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 946.31 2026-06-28T22:00:05 56864 0006797876 2023-09-01T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 56865 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 4350.92 2026-06-28T22:00:05 56866 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 490.09 2026-06-28T22:00:05 56867 0006803991 2023-08-31T00:00:00 2024 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.88 2026-06-28T22:00:05 56868 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 56869 APV6819439 2023-09-26T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 80.55 2026-06-28T22:00:05 56870 APV6818424 2023-09-25T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064364 JOHNSON COUNTY 27998.99 2026-06-28T22:00:05 56871 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 56872 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 431.16 2026-06-28T22:00:05 56873 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 30.0 2026-06-28T22:00:05 56874 APV6777188 2023-07-24T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000122104 JASMINE MUNN 208.0 2026-06-28T22:00:05 56875 HCM6817896 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1341.07 2026-06-28T22:00:05 56876 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 417.68 2026-06-28T22:00:05 56877 0006793893 2023-08-17T00:00:00 2024 1 599110 AdmOp-Workshop - Meeting 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -12.16 2026-06-28T22:00:05 56878 0006815042 2023-09-21T00:00:00 2024 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 56879 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 469.96 2026-06-28T22:00:05 56880 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 267.32 2026-06-28T22:00:05 56881 EXV6801844 2023-08-28T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.98 2026-06-28T22:00:05 56882 0006777794 2023-07-25T00:00:00 2024 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 56883 APV6820270 2023-09-27T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 301.14 2026-06-28T22:00:05 56884 EXV6823849 2023-09-25T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.86 2026-06-28T22:00:05 56885 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 180158.64 2026-06-28T22:00:05 56886 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 968.46 2026-06-28T22:00:05 56887 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 56888 0006820042 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.61 2026-06-28T22:00:05 56889 HCM6807789 2023-09-13T00:00:00 2024 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 18.65 2026-06-28T22:00:05 56890 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 183.24 2026-06-28T22:00:05 56891 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120617 N ADAMS COMM SCHL TREASURER 70600.67 2026-06-28T22:00:05 56892 0006818048 2023-09-25T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 23659.73 2026-06-28T22:00:05 56893 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 937.77 2026-06-28T22:00:05 56894 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 66.83 2026-06-28T22:00:05 56895 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 862.32 2026-06-28T22:00:05 56896 APV6772374 2023-07-17T00:00:00 2024 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.0 2026-06-28T22:00:05 56897 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 420.38 2026-06-28T22:00:05 56898 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 38054.87 2026-06-28T22:00:05 56899 0006774097 2023-07-01T00:00:00 2024 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1724.4 2026-06-28T22:00:05 56900 APV6754402 2023-07-07T00:00:00 2024 1 547160 SpOp - Safety -Apparel 103 Law Enforcement Training Brd Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 12773.56 2026-06-28T22:00:05 56901 APV6756357 2023-07-11T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 112.79 2026-06-28T22:00:05 56902 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 123.45 2026-06-28T22:00:05 56903 0006774080 2023-07-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.74 2026-06-28T22:00:05 56904 APV6775210 2023-07-19T00:00:00 2024 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 7154.02 2026-06-28T22:00:05 56905 APV6801551 2023-08-28T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 74672.64 2026-06-28T22:00:05 56906 0006802207 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 56907 HCM6807756 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1092.6 2026-06-28T22:00:05 56908 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 102.88 2026-06-28T22:00:05 56909 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 949.43 2026-06-28T22:00:05 56910 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 514.37 2026-06-28T22:00:05 56911 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294224 SON MINISTRIES INC 7860.6 2026-06-28T22:00:05 56912 0006818122 2023-09-25T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -16500.0 2026-06-28T22:00:05 56913 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 323.37 2026-06-28T22:00:05 56914 0006754974 2023-07-01T00:00:00 2024 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.5 2026-06-28T22:00:05 56915 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406298 SHELBY LYNN WAUGH 516.31 2026-06-28T22:00:05 56916 APV6815344 2023-09-20T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 2211.11 2026-06-28T22:00:05 56917 APV6752946 2023-07-05T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 118445.45 2026-06-28T22:00:05 56918 APV6803449 2023-08-31T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000381200 BRUKER NANO INC 300.0 2026-06-28T22:00:05 56919 ARD6787752 2023-08-08T00:00:00 2024 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 -1749.0 2026-06-28T22:00:05 56920 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 819.21 2026-06-28T22:00:05 56921 0006800093 2023-08-28T00:00:00 2024 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 668.73 2026-06-28T22:00:05 56922 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 808.43 2026-06-28T22:00:05 56923 APV6792003 2023-08-15T00:00:00 2024 1 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 2254.74 2026-06-28T22:00:05 56924 0006805820 2023-08-31T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 808.3 2026-06-28T22:00:05 56925 0006755379 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 56926 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 246.9 2026-06-28T22:00:05 56927 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 222.77 2026-06-28T22:00:05 56928 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1254.03 2026-06-28T22:00:05 56929 EXV6802858 2023-08-29T00:00:00 2024 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 107.0 2026-06-28T22:00:05 56930 0006751455 2023-07-08T00:00:00 2024 1 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 56931 HCM6789888 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.37 2026-06-28T22:00:05 56932 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 349.77 2026-06-28T22:00:05 56933 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 305.0 2026-06-28T22:00:05 56934 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 107.0 2026-06-28T22:00:05 56935 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 2780.1 2026-06-28T22:00:05 56936 HCM6781711 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.06 2026-06-28T22:00:05 56937 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1002.44 2026-06-28T22:00:05 56938 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 840.76 2026-06-28T22:00:05 56939 ARD6774607 2023-07-19T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -437.5 2026-06-28T22:00:05 56940 0006751456 2023-07-08T00:00:00 2024 1 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42039.21 2026-06-28T22:00:05 56941 APV6799506 2023-08-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP -102171.12 2026-06-28T22:00:05 56942 0006773380 2023-07-18T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.93 2026-06-28T22:00:05 56943 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 205.75 2026-06-28T22:00:05 56944 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 400.98 2026-06-28T22:00:05 56945 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 4721.89 2026-06-28T22:00:05 56946 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 334.15 2026-06-28T22:00:05 56947 EXV6782474 2023-07-20T00:00:00 2024 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 46.06 2026-06-28T22:00:05 56948 APV6776069 2023-07-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10000.0 2026-06-28T22:00:05 56949 0006803982 2023-09-08T00:00:00 2024 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 56950 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 56951 0006790812 2023-08-14T00:00:00 2024 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 965.4 2026-06-28T22:00:05 56952 0006820024 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252.68 2026-06-28T22:00:05 56953 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 6470.82 2026-06-28T22:00:05 56954 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 560.29 2026-06-28T22:00:05 56955 APV6818428 2023-09-12T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 8934.47 2026-06-28T22:00:05 56956 HCM6781728 2023-08-02T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 232.82 2026-06-28T22:00:05 56957 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1700.0 2026-06-28T22:00:05 56958 0006774999 2023-07-01T00:00:00 2024 1 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 22.26 2026-06-28T22:00:05 56959 APV6764432 2023-07-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 9711.17 2026-06-28T22:00:05 56960 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 56961 0006819181 2023-09-26T00:00:00 2024 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 56962 HCM6800190 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 351.59 2026-06-28T22:00:05 56963 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 64.67 2026-06-28T22:00:05 56964 APV6793238 2023-08-16T00:00:00 2024 1 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000383348 RADCUBE LLC 12000.0 2026-06-28T22:00:05 56965 0006808533 2023-09-11T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 56966 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 304.3 2026-06-28T22:00:05 56967 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 289.59 2026-06-28T22:00:05 56968 APV6785802 2023-08-04T00:00:00 2024 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 42.85 2026-06-28T22:00:05 56969 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 56970 APV6752856 2023-07-03T00:00:00 2024 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 137.21 2026-06-28T22:00:05 56971 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 905.29 2026-06-28T22:00:05 56972 APV6811693 2023-09-13T00:00:00 2024 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 718.78 2026-06-28T22:00:05 56973 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 22316.64 2026-06-28T22:00:05 56974 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2229.1 2026-06-28T22:00:05 56975 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 5370.1 2026-06-28T22:00:05 56976 HCM6751712 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 303.62 2026-06-28T22:00:05 56977 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 215.58 2026-06-28T22:00:05 56978 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 2027.17 2026-06-28T22:00:05 56979 APV6793242 2023-08-16T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 461.91 2026-06-28T22:00:05 56980 APV6796667 2023-08-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1132.2 2026-06-28T22:00:05 56981 0006777833 2023-07-25T00:00:00 2024 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 56982 0006788029 2023-08-09T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 56983 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 776.09 2026-06-28T22:00:05 56984 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 194.03 2026-06-28T22:00:05 56985 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 56986 HCM6789864 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2884.34 2026-06-28T22:00:05 56987 APV6810846 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 0.0 2026-06-28T22:00:05 56988 0006796328 2023-08-22T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56989 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 732.97 2026-06-28T22:00:05 56990 0006815009 2023-09-20T00:00:00 2024 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 56991 APV6752897 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 483428.68 2026-06-28T22:00:05 56992 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121001 BURRIS LABORATORY SCHOOL 22393.72 2026-06-28T22:00:05 56993 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 2171.08 2026-06-28T22:00:05 56994 APV6806234 2023-09-05T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 57026.04 2026-06-28T22:00:05 56995 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 56996 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 1500.44 2026-06-28T22:00:05 56997 EXV6806489 2023-08-25T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.37 2026-06-28T22:00:05 56998 0006802255 2023-08-30T00:00:00 2024 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 175.06 2026-06-28T22:00:05 56999 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-06-28T22:00:05 57000 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3828.68 2026-06-28T22:00:05 57001 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 308.62 2026-06-28T22:00:05 57002 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417115 TAMMY LYNN HOOVER 1614.7 2026-06-28T22:00:05 57003 EXV6773017 2023-07-07T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 107.9 2026-06-28T22:00:05 57004 APV6801551 2023-08-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 34975.48 2026-06-28T22:00:05 57005 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 57006 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 334.15 2026-06-28T22:00:05 57007 APV6791318 2023-08-14T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 48362.99 2026-06-28T22:00:05 57008 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000201308 MONTESSORI ACADEMY AT GEIST INC 1413.19 2026-06-28T22:00:05 57009 APV6807031 2023-09-07T00:00:00 2024 1 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 25.9 2026-06-28T22:00:05 57010 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1789.32 2026-06-28T22:00:05 57011 0006804014 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7769.05 2026-06-28T22:00:05 57012 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397329 BRIGHT FAMILY EYE CARE LLC 14.0 2026-06-28T22:00:05 57013 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 58199.09 2026-06-28T22:00:05 57014 0006815042 2023-09-21T00:00:00 2024 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -699.16 2026-06-28T22:00:05 57015 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 57016 HCM6781658 2023-08-02T00:00:00 2024 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 989.69 2026-06-28T22:00:05 57017 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419466 BOBBY O KEARNS 405.56 2026-06-28T22:00:05 57018 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 57019 0006815009 2023-09-20T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 57020 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 308.62 2026-06-28T22:00:05 57021 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 835.37 2026-06-28T22:00:05 57022 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 516.31 2026-06-28T22:00:05 57023 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 33.0 2026-06-28T22:00:05 57024 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 366.49 2026-06-28T22:00:05 57025 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 57026 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 12000.0 2026-06-28T22:00:05 57027 APV6776113 2023-07-21T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000407890 CYNTHIA M BREWER 206.5 2026-06-28T22:00:05 57028 APV6806194 2023-09-05T00:00:00 2024 1 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 479.99 2026-06-28T22:00:05 57029 APV6753786 2023-07-06T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 5068.33 2026-06-28T22:00:05 57030 APV6811723 2023-09-14T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 3276.6 2026-06-28T22:00:05 57031 APV6818137 2023-09-25T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 23797.52 2026-06-28T22:00:05 57032 APV6816427 2023-09-21T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000418120 IWU ACCELERATOR INC 250.0 2026-06-28T22:00:05 57033 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 311.87 2026-06-28T22:00:05 57034 APV6752861 2023-07-05T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056764 HUNTINGTON COUNTY 242983.62 2026-06-28T22:00:05 57035 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 754.53 2026-06-28T22:00:05 57036 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 57037 APV6783001 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 11024.98 2026-06-28T22:00:05 57038 APV6785853 2023-08-04T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 601.47 2026-06-28T22:00:05 57039 0006815042 2023-09-21T00:00:00 2024 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -36.65 2026-06-28T22:00:05 57040 APV6787456 2023-08-08T00:00:00 2024 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002917 MORSCHES LUMBER INC 31.2 2026-06-28T22:00:05 57041 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 301.81 2026-06-28T22:00:05 57042 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 646.91 2026-06-28T22:00:05 57043 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 334.0 2026-06-28T22:00:05 57044 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 57045 HCM6789823 2023-08-16T00:00:00 2024 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 2.75 2026-06-28T22:00:05 57046 APV6752945 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 5516.04 2026-06-28T22:00:05 57047 ARD6795980 2023-08-21T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -92.84 2026-06-28T22:00:05 57048 APV6789075 2023-08-10T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 101.31 2026-06-28T22:00:05 57049 0006797878 2023-09-01T00:00:00 2024 1 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 57050 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 405.57 2026-06-28T22:00:05 57051 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 57052 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 194.02 2026-06-28T22:00:05 57053 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 8639.26 2026-06-28T22:00:05 57054 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 95551.05 2026-06-28T22:00:05 57055 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 385.77 2026-06-28T22:00:05 57056 0006805951 2023-08-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.11 2026-06-28T22:00:05 57057 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 445.53 2026-06-28T22:00:05 57058 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 130770.11 2026-06-28T22:00:05 57059 0006751459 2023-07-08T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 309.67 2026-06-28T22:00:05 57060 HCM6807738 2023-09-13T00:00:00 2024 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 1579.22 2026-06-28T22:00:05 57061 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395298 GINGER HUTCHISON 1510.58 2026-06-28T22:00:05 57062 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 246.89 2026-06-28T22:00:05 57063 HCM6817890 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.88 2026-06-28T22:00:05 57064 0006821974 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 57065 HCM6817901 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52619.72 2026-06-28T22:00:05 57066 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1734.34 2026-06-28T22:00:05 57067 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 853.85 2026-06-28T22:00:05 57068 APV6762771 2023-07-13T00:00:00 2024 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000073818 COLUMBUS LEARNING CENTER 5000.0 2026-06-28T22:00:05 57069 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 57070 0006819990 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 375.07 2026-06-28T22:00:05 57071 APV6797539 2023-08-23T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 886.92 2026-06-28T22:00:05 57072 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 537.0 2026-06-28T22:00:05 57073 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 579.19 2026-06-28T22:00:05 57074 HCM6817902 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 43.26 2026-06-28T22:00:05 57075 APV6756416 2023-07-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 1891.06 2026-06-28T22:00:05 57076 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 57077 APV6761768 2023-07-12T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 57078 0006772299 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.89 2026-06-28T22:00:05 57079 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 57080 0006754973 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.31 2026-06-28T22:00:05 57081 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 215.58 2026-06-28T22:00:05 57082 HCM6817956 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 130.77 2026-06-28T22:00:05 57083 APV6805161 2023-09-05T00:00:00 2024 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000415915 P and M LLC 382.0 2026-06-28T22:00:05 57084 APV6821505 2023-09-27T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 235263.71 2026-06-28T22:00:05 57085 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1830.28 2026-06-28T22:00:05 57086 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 57087 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 1336.59 2026-06-28T22:00:05 57088 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 703.49 2026-06-28T22:00:05 57089 HCM6800173 2023-08-30T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3474.42 2026-06-28T22:00:05 57090 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 334.15 2026-06-28T22:00:05 57091 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 57092 0006785477 2023-08-03T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7879.21 2026-06-28T22:00:05 57093 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 57094 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 582.07 2026-06-28T22:00:05 57095 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 57096 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 533.52 2026-06-28T22:00:05 57097 0006812434 2023-09-15T00:00:00 2024 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 7.7 2026-06-28T22:00:05 57098 APV6804406 2023-09-01T00:00:00 2024 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 0.0 2026-06-28T22:00:05 57099 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1509.06 2026-06-28T22:00:05 57100 0006813339 2023-09-18T00:00:00 2024 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.22 2026-06-28T22:00:05 57101 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 973.34 2026-06-28T22:00:05 57102 0006797876 2023-09-01T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 195.92 2026-06-28T22:00:05 57103 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 387483.18 2026-06-28T22:00:05 57104 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2283.79 2026-06-28T22:00:05 57105 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-06-28T22:00:05 57106 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 1000.0 2026-06-28T22:00:05 57107 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 57108 APV6752838 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.99 2026-06-28T22:00:05 57109 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 935.62 2026-06-28T22:00:05 57110 0006816935 2023-09-22T00:00:00 2024 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 57111 0006797878 2023-09-01T00:00:00 2024 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 136.16 2026-06-28T22:00:05 57112 0006775034 2023-07-08T00:00:00 2024 1 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1181.62 2026-06-28T22:00:05 57113 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 836.45 2026-06-28T22:00:05 57114 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 375.98 2026-06-28T22:00:05 57115 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1097.66 2026-06-28T22:00:05 57116 0006809587 2023-09-12T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.94 2026-06-28T22:00:05 57117 HCM6807738 2023-09-13T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.13 2026-06-28T22:00:05 57118 HCM6817840 2023-09-27T00:00:00 2024 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 87.08 2026-06-28T22:00:05 57119 APV6801552 2023-08-29T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 615140.67 2026-06-28T22:00:05 57120 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3968.87 2026-06-28T22:00:05 57121 EXV6794427 2023-08-10T00:00:00 2024 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.65 2026-06-28T22:00:05 57122 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 534.63 2026-06-28T22:00:05 57123 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 2054.1 2026-06-28T22:00:05 57124 EXV6774650 2023-07-12T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.0 2026-06-28T22:00:05 57125 0006800094 2023-08-28T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 29335.18 2026-06-28T22:00:05 57126 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 6627.67 2026-06-28T22:00:05 57127 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 57128 APV6807965 2023-09-07T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 25.81 2026-06-28T22:00:05 57129 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 64.67 2026-06-28T22:00:05 57130 EXV6811125 2023-09-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 57131 0006782822 2023-08-08T00:00:00 2024 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 12369.77 2026-06-28T22:00:05 57132 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1257.69 2026-06-28T22:00:05 57133 APV6808904 2023-09-11T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000411131 JENNIFER ASBURY 180.0 2026-06-28T22:00:05 57134 APV6804368 2023-09-01T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11023.48 2026-06-28T22:00:05 57135 APV6756386 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 21109.06 2026-06-28T22:00:05 57136 0006796426 2023-08-16T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 57137 0006805693 2023-08-31T00:00:00 2024 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 9851.46 2026-06-28T22:00:05 57138 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 14957.96 2026-06-28T22:00:05 57139 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 556.92 2026-06-28T22:00:05 57140 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 308.62 2026-06-28T22:00:05 57141 HCM6807755 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.21 2026-06-28T22:00:05 57142 APV6756450 2023-07-11T00:00:00 2024 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 1726.54 2026-06-28T22:00:05 57143 0006783566 2023-08-01T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5577.87 2026-06-28T22:00:05 57144 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 445.53 2026-06-28T22:00:05 57145 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397061 JAMES RICHARD ROSS 3287.74 2026-06-28T22:00:05 57146 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 308.62 2026-06-28T22:00:05 57147 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 482.27 2026-06-28T22:00:05 57148 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 686.79 2026-06-28T22:00:05 57149 APV6808008 2023-09-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 1000.0 2026-06-28T22:00:05 57150 0006784611 2023-08-03T00:00:00 2024 1 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -461.76 2026-06-28T22:00:05 57151 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 215.58 2026-06-28T22:00:05 57152 EXV6809305 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 45.9 2026-06-28T22:00:05 57153 HCM6751638 2023-07-05T00:00:00 2024 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7094.22 2026-06-28T22:00:05 57154 HCM6765065 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5857.76 2026-06-28T22:00:05 57155 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 15916.93 2026-06-28T22:00:05 57156 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 57157 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 53721.9 2026-06-28T22:00:05 57158 APV6800617 2023-08-28T00:00:00 2024 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 57573.46 2026-06-28T22:00:05 57159 APV6817369 2023-09-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 4779.9 2026-06-28T22:00:05 57160 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 83.0 2026-06-28T22:00:05 57161 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 377.26 2026-06-28T22:00:05 57162 HCM6789817 2023-08-16T00:00:00 2024 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3420.24 2026-06-28T22:00:05 57163 APV6751988 2023-07-03T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.88 2026-06-28T22:00:05 57164 APV6772698 2023-07-17T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 14846.41 2026-06-28T22:00:05 57165 0006797878 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.13 2026-06-28T22:00:05 57166 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 1002.22 2026-06-28T22:00:05 57167 0006776871 2023-07-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 148.81 2026-06-28T22:00:05 57168 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304830 DREAM CENTER EVANSVILLE 1508.5 2026-06-28T22:00:05 57169 0006797878 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 57170 APV6807966 2023-09-08T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 329.75 2026-06-28T22:00:05 57171 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 431.16 2026-06-28T22:00:05 57172 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 57173 0006754973 2023-07-01T00:00:00 2024 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 57174 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 370.35 2026-06-28T22:00:05 57175 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 658.62 2026-06-28T22:00:05 57176 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-06-28T22:00:05 57177 APV6810919 2023-09-12T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 10202.72 2026-06-28T22:00:05 57178 APV6808771 2023-09-11T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 2753.9 2026-06-28T22:00:05 57179 0006775642 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 57180 APV6762764 2023-07-13T00:00:00 2024 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 62078.5 2026-06-28T22:00:05 57181 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1693.02 2026-06-28T22:00:05 57182 0006797876 2023-09-01T00:00:00 2024 1 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 57183 APV6754404 2023-07-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 57184 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076890 THE BIPPUS STATE BANK 34.32 2026-06-28T22:00:05 57185 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405967 VICTORIA DUKE 1315.03 2026-06-28T22:00:05 57186 APV6772653 2023-07-05T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 182.37 2026-06-28T22:00:05 57187 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 3398.81 2026-06-28T22:00:05 57188 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 14261.65 2026-06-28T22:00:05 57189 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 334.15 2026-06-28T22:00:05 57190 0006813338 2023-09-18T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 57191 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 57192 0006822070 2023-09-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57193 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 323.37 2026-06-28T22:00:05 57194 APV6777341 2023-07-24T00:00:00 2024 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 4486.08 2026-06-28T22:00:05 57195 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 862.32 2026-06-28T22:00:05 57196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 514.37 2026-06-28T22:00:05 57197 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 24289.45 2026-06-28T22:00:05 57198 0006812451 2023-09-15T00:00:00 2024 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3675.15 2026-06-28T22:00:05 57199 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 741.91 2026-06-28T22:00:05 57200 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 18824.57 2026-06-28T22:00:05 57201 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 431.16 2026-06-28T22:00:05 57202 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 144.02 2026-06-28T22:00:05 57203 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078253 NORTHERN INDIANA FCU 33.0 2026-06-28T22:00:05 57204 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 579.19 2026-06-28T22:00:05 57205 0006797876 2023-09-01T00:00:00 2024 1 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 57206 APV6795728 2023-08-21T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 51128.3 2026-06-28T22:00:05 57207 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 1139.7 2026-06-28T22:00:05 57208 HCM6751646 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1385.27 2026-06-28T22:00:05 57209 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 905.29 2026-06-28T22:00:05 57210 0006772300 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -11685.36 2026-06-28T22:00:05 57211 APV6808052 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1126.12 2026-06-28T22:00:05 57212 HCM6807710 2023-09-13T00:00:00 2024 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1117.31 2026-06-28T22:00:05 57213 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170358 CINDY QUIVEY 14.0 2026-06-28T22:00:05 57214 APV6820305 2023-09-26T00:00:00 2024 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 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-06-28T22:00:05 57215 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 732.97 2026-06-28T22:00:05 57216 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 50231.1 2026-06-28T22:00:05 57217 APH6775572 2023-07-21T00:00:00 2024 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 2802.96 2026-06-28T22:00:05 57218 0006797878 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 57219 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 57220 0006797877 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12942.77 2026-06-28T22:00:05 57221 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 258.26 2026-06-28T22:00:05 57222 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 858.79 2026-06-28T22:00:05 57223 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 1118.68 2026-06-28T22:00:05 57224 0006772299 2023-07-05T00:00:00 2024 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 319.89 2026-06-28T22:00:05 57225 APV6762776 2023-07-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 1792.8 2026-06-28T22:00:05 57226 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 308.62 2026-06-28T22:00:05 57227 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 493.59 2026-06-28T22:00:05 57228 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 57229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 447.71 2026-06-28T22:00:05 57230 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 2086.43 2026-06-28T22:00:05 57231 APV6816409 2023-09-21T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 78.91 2026-06-28T22:00:05 57232 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 808.43 2026-06-28T22:00:05 57233 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 107.79 2026-06-28T22:00:05 57234 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 329.47 2026-06-28T22:00:05 57235 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 215.58 2026-06-28T22:00:05 57236 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413638 DEBORAH R DESHAZER 693.58 2026-06-28T22:00:05 57237 APV6772679 2023-07-17T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 396.65 2026-06-28T22:00:05 57238 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 358.51 2026-06-28T22:00:05 57239 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 222.76 2026-06-28T22:00:05 57240 0006814121 2023-09-19T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57241 HCM6765093 2023-07-19T00:00:00 2024 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 2714.08 2026-06-28T22:00:05 57242 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 431.16 2026-06-28T22:00:05 57243 0006793893 2023-08-17T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -156.83 2026-06-28T22:00:05 57244 EXV6800937 2023-08-24T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.24 2026-06-28T22:00:05 57245 0006781498 2023-08-02T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 57246 HCM6781706 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 92.87 2026-06-28T22:00:05 57247 APV6790205 2023-08-11T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000055211 UNIV OF INDIANAPOLIS 4448.88 2026-06-28T22:00:05 57248 0006757629 2023-07-12T00:00:00 2024 1 539201 Prog Op - Transcriptions 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 57249 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 617.24 2026-06-28T22:00:05 57250 0006772299 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 57251 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 85.0 2026-06-28T22:00:05 57252 APV6773710 2023-07-18T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 235324.8 2026-06-28T22:00:05 57253 0006815042 2023-09-21T00:00:00 2024 1 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 57254 EXV6779114 2023-07-14T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 57255 0006784639 2023-07-31T00:00:00 2024 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 57256 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 57257 APV6751988 2023-07-03T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.16 2026-06-28T22:00:05 57258 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 1043.62 2026-06-28T22:00:05 57259 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1234.48 2026-06-28T22:00:05 57260 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 126183.83 2026-06-28T22:00:05 57261 APV6772655 2023-07-12T00:00:00 2024 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 320.45 2026-06-28T22:00:05 57262 ARD6801705 2023-08-29T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -108323.19 2026-06-28T22:00:05 57263 0006819250 2023-09-26T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 148.07 2026-06-28T22:00:05 57264 APV6774338 2023-07-19T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 698.89 2026-06-28T22:00:05 57265 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 57266 HCM6807738 2023-09-13T00:00:00 2024 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 57267 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 30.96 2026-06-28T22:00:05 57268 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 405.56 2026-06-28T22:00:05 57269 ACC00B0002 2023-08-31T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7619.53 2026-06-28T22:00:05 57270 0006815009 2023-09-20T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 57271 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 57272 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 949.63 2026-06-28T22:00:05 57273 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 308.62 2026-06-28T22:00:05 57274 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 289.6 2026-06-28T22:00:05 57275 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 246.9 2026-06-28T22:00:05 57276 APV6812646 2023-09-15T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 57277 0006782791 2023-08-08T00:00:00 2024 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1795.82 2026-06-28T22:00:05 57278 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 411.49 2026-06-28T22:00:05 57279 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 576.09 2026-06-28T22:00:05 57280 0006815042 2023-09-21T00:00:00 2024 1 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.34 2026-06-28T22:00:05 57281 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 452.64 2026-06-28T22:00:05 57282 0006797876 2023-09-01T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29841.95 2026-06-28T22:00:05 57283 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 335.45 2026-06-28T22:00:05 57284 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 404.21 2026-06-28T22:00:05 57285 EXV6817624 2023-09-10T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 616.03 2026-06-28T22:00:05 57286 APV6754575 2023-07-07T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2422.35 2026-06-28T22:00:05 57287 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 671.96 2026-06-28T22:00:05 57288 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 378.71 2026-06-28T22:00:05 57289 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 3427.08 2026-06-28T22:00:05 57290 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 57291 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 706.61 2026-06-28T22:00:05 57292 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 732.97 2026-06-28T22:00:05 57293 APV6756294 2023-07-11T00:00:00 2024 1 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000067659 PACER SERVICE CENTER 127.35 2026-06-28T22:00:05 57294 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 473.82 2026-06-28T22:00:05 57295 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 57296 HCM6807758 2023-09-13T00:00:00 2024 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 120.6 2026-06-28T22:00:05 57297 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 1802.61 2026-06-28T22:00:05 57298 APV6807132 2023-09-06T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320484 ILAB LLC 30065.92 2026-06-28T22:00:05 57299 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 57300 HCM6789873 2023-08-16T00:00:00 2024 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 15539.91 2026-06-28T22:00:05 57301 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 591.52 2026-06-28T22:00:05 57302 0006775626 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57303 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 226.32 2026-06-28T22:00:05 57304 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 90.54 2026-06-28T22:00:05 57305 0006822074 2023-09-29T00:00:00 2024 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.57 2026-06-28T22:00:05 57306 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 668.29 2026-06-28T22:00:05 57307 APV6775249 2023-07-19T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 40.0 2026-06-28T22:00:05 57308 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 1002.44 2026-06-28T22:00:05 57309 HCM6751679 2023-07-05T00:00:00 2024 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 224.37 2026-06-28T22:00:05 57310 APV6753843 2023-07-06T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 64196.66 2026-06-28T22:00:05 57311 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 111.38 2026-06-28T22:00:05 57312 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 57313 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 980.89 2026-06-28T22:00:05 57314 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 308.62 2026-06-28T22:00:05 57315 HCM6765074 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 57316 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352311 SAMUEL JOHNSON 726.72 2026-06-28T22:00:05 57317 APV6790212 2023-08-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393926 TAMMY MCCORMICK 482.9 2026-06-28T22:00:05 57318 EXV6756714 2023-07-05T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12.0 2026-06-28T22:00:05 57319 APV6806235 2023-09-06T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 187675.97 2026-06-28T22:00:05 57320 APV6803534 2023-08-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 44908.32 2026-06-28T22:00:05 57321 APV6796634 2023-08-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 4110.4 2026-06-28T22:00:05 57322 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 57323 APV6797416 2023-08-23T00:00:00 2024 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 40.85 2026-06-28T22:00:05 57324 0006797878 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 57325 APV6789179 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 2986.67 2026-06-28T22:00:05 57326 HCM6751599 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.28 2026-06-28T22:00:05 57327 0006819257 2023-09-26T00:00:00 2024 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 32.65 2026-06-28T22:00:05 57328 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 57329 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1581.63 2026-06-28T22:00:05 57330 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 880.39 2026-06-28T22:00:05 57331 APV6803421 2023-08-31T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 25753.99 2026-06-28T22:00:05 57332 APV6783261 2023-08-01T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 4184.17 2026-06-28T22:00:05 57333 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1700.3 2026-06-28T22:00:05 57334 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 757.03 2026-06-28T22:00:05 57335 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121981 IRVINGTON COMMUNITY SCHOOL 354.0 2026-06-28T22:00:05 57336 0006815042 2023-09-21T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 57337 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 754.47 2026-06-28T22:00:05 57338 APV6784190 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418519 ROSINA M FOUST 65977.94 2026-06-28T22:00:05 57339 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 178.21 2026-06-28T22:00:05 57340 0006809515 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.96 2026-06-28T22:00:05 57341 0006802240 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 57342 0006792952 2023-08-16T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -57.87 2026-06-28T22:00:05 57343 HCM6751634 2023-07-05T00:00:00 2024 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 57344 0006810572 2023-09-13T00:00:00 2024 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 57345 APV6805281 2023-09-05T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 8.6 2026-06-28T22:00:05 57346 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 64.67 2026-06-28T22:00:05 57347 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 945.53 2026-06-28T22:00:05 57348 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 795.03 2026-06-28T22:00:05 57349 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 346.89 2026-06-28T22:00:05 57350 0006794692 2023-08-18T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 57351 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 99312.5 2026-06-28T22:00:05 57352 HCM6800121 2023-08-30T00:00:00 2024 1 510200 Supplemental Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 57353 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 14.0 2026-06-28T22:00:05 57354 0006821081 2023-09-28T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.19 2026-06-28T22:00:05 57355 APV6762677 2023-07-12T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 206.25 2026-06-28T22:00:05 57356 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 370.34 2026-06-28T22:00:05 57357 HCM6817904 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 57358 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 932.45 2026-06-28T22:00:05 57359 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 57360 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 538.95 2026-06-28T22:00:05 57361 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 445.54 2026-06-28T22:00:05 57362 APV6762725 2023-07-13T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 0.0 2026-06-28T22:00:05 57363 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1225.15 2026-06-28T22:00:05 57364 APV6815456 2023-09-20T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 46107.95 2026-06-28T22:00:05 57365 APV6806101 2023-09-06T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 256.12 2026-06-28T22:00:05 57366 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 246.9 2026-06-28T22:00:05 57367 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 57368 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 57369 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 732.97 2026-06-28T22:00:05 57370 0006797876 2023-09-01T00:00:00 2024 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.61 2026-06-28T22:00:05 57371 APV6755716 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 11549.33 2026-06-28T22:00:05 57372 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 57373 0006815009 2023-09-20T00:00:00 2024 1 555523 Recreational equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.05 2026-06-28T22:00:05 57374 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 2732.23 2026-06-28T22:00:05 57375 EXV6781021 2023-07-24T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.77 2026-06-28T22:00:05 57376 0006795426 2023-08-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 11191.0 2026-06-28T22:00:05 57377 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 572.29 2026-06-28T22:00:05 57378 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 57379 0006790840 2023-08-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2305.46 2026-06-28T22:00:05 57380 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 370.34 2026-06-28T22:00:05 57381 0006790812 2023-08-14T00:00:00 2024 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 133.16 2026-06-28T22:00:05 57382 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1126.67 2026-06-28T22:00:05 57383 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 452.64 2026-06-28T22:00:05 57384 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 562.11 2026-06-28T22:00:05 57385 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 2383.6 2026-06-28T22:00:05 57386 APV6772330 2023-07-17T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 886941.47 2026-06-28T22:00:05 57387 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 323.37 2026-06-28T22:00:05 57388 APV6791161 2023-08-14T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 16135.29 2026-06-28T22:00:05 57389 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 776.09 2026-06-28T22:00:05 57390 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 61.72 2026-06-28T22:00:05 57391 0006803982 2023-09-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.0 2026-06-28T22:00:05 57392 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 57393 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 623.74 2026-06-28T22:00:05 57394 HCM6751662 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 751.18 2026-06-28T22:00:05 57395 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 756.12 2026-06-28T22:00:05 57396 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1269.77 2026-06-28T22:00:05 57397 HCM6800149 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 26.21 2026-06-28T22:00:05 57398 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411931 AUSTIN TUCKER 304.3 2026-06-28T22:00:05 57399 HCM6807708 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5146.71 2026-06-28T22:00:05 57400 APV6783168 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC -11184.53 2026-06-28T22:00:05 57401 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1113.83 2026-06-28T22:00:05 57402 APV6777241 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 13366.23 2026-06-28T22:00:05 57403 HCM6765069 2023-07-19T00:00:00 2024 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 896.29 2026-06-28T22:00:05 57404 EXV6799888 2023-08-11T00:00:00 2024 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6.17 2026-06-28T22:00:05 57405 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 474.28 2026-06-28T22:00:05 57406 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 57407 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 735.12 2026-06-28T22:00:05 57408 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 754.53 2026-06-28T22:00:05 57409 APV6803529 2023-08-31T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 28482.71 2026-06-28T22:00:05 57410 0006819250 2023-09-26T00:00:00 2024 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 629.4 2026-06-28T22:00:05 57411 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 334.15 2026-06-28T22:00:05 57412 ACC00C0002 2023-09-30T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1246.57 2026-06-28T22:00:05 57413 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 405.56 2026-06-28T22:00:05 57414 ACC00A0002 2023-07-31T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208282.89 2026-06-28T22:00:05 57415 0006774999 2023-07-01T00:00:00 2024 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1897.21 2026-06-28T22:00:05 57416 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 9.0 2026-06-28T22:00:05 57417 0006819920 2023-09-23T00:00:00 2024 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 57418 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394727 BELINDA ANN HARRIS 1500.44 2026-06-28T22:00:05 57419 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 205.75 2026-06-28T22:00:05 57420 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 35233.0 2026-06-28T22:00:05 57421 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 722.81 2026-06-28T22:00:05 57422 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 257938.05 2026-06-28T22:00:05 57423 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 57424 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 57425 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 370.34 2026-06-28T22:00:05 57426 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 779.69 2026-06-28T22:00:05 57427 0006782953 2023-07-31T00:00:00 2024 1 652370 Citrix 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 0.62 2026-06-28T22:00:05 57428 0006821081 2023-09-28T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.12 2026-06-28T22:00:05 57429 HCM6789885 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 652.6 2026-06-28T22:00:05 57430 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 646.74 2026-06-28T22:00:05 57431 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419671 BREONNA REDING 14.0 2026-06-28T22:00:05 57432 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 349.77 2026-06-28T22:00:05 57433 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 580.61 2026-06-28T22:00:05 57434 HCM6807736 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 621.0 2026-06-28T22:00:05 57435 HCM6817922 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182160.3 2026-06-28T22:00:05 57436 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 57437 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1053.11 2026-06-28T22:00:05 57438 0006753537 2023-07-08T00:00:00 2024 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 185.1 2026-06-28T22:00:05 57439 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329021 CRYSTAL DIANE BLEVINS 929.15 2026-06-28T22:00:05 57440 APV6791161 2023-08-14T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 2499.1 2026-06-28T22:00:05 57441 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 258.7 2026-06-28T22:00:05 57442 APV6786639 2023-08-07T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305164 JENNIFER SHELTON 2112.68 2026-06-28T22:00:05 57443 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 195.46 2026-06-28T22:00:05 57444 APV6813595 2023-09-18T00:00:00 2024 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2655.0 2026-06-28T22:00:05 57445 HCM6817847 2023-09-27T00:00:00 2024 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 3515.02 2026-06-28T22:00:05 57446 APV6788313 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000206787 MARION TWP RFD 5000.0 2026-06-28T22:00:05 57447 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 635.54 2026-06-28T22:00:05 57448 APV6798205 2023-08-24T00:00:00 2024 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 87291.01 2026-06-28T22:00:05 57449 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 8769.24 2026-06-28T22:00:05 57450 HCM6807685 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.24 2026-06-28T22:00:05 57451 HCM6817902 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 16431.29 2026-06-28T22:00:05 57452 APV6820305 2023-09-26T00:00:00 2024 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 52.0 2026-06-28T22:00:05 57453 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395666 MONICA KAMP 533.52 2026-06-28T22:00:05 57454 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 1024.73 2026-06-28T22:00:05 57455 EXV6754740 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.04 2026-06-28T22:00:05 57456 APV6780742 2023-07-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1078.0 2026-06-28T22:00:05 57457 0006751451 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 38.28 2026-06-28T22:00:05 57458 0006805738 2023-08-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.94 2026-06-28T22:00:05 57459 APV6812744 2023-09-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 27159.12 2026-06-28T22:00:05 57460 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 215.58 2026-06-28T22:00:05 57461 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1277.28 2026-06-28T22:00:05 57462 APV6795882 2023-08-21T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 94603.76 2026-06-28T22:00:05 57463 APV6791083 2023-08-14T00:00:00 2024 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 182.74 2026-06-28T22:00:05 57464 0006819917 2023-09-22T00:00:00 2024 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.02 2026-06-28T22:00:05 57465 0006797877 2023-09-01T00:00:00 2024 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 455.93 2026-06-28T22:00:05 57466 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 894.66 2026-06-28T22:00:05 57467 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 178.21 2026-06-28T22:00:05 57468 0006787230 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.3 2026-06-28T22:00:05 57469 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1397.43 2026-06-28T22:00:05 57470 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 174831.78 2026-06-28T22:00:05 57471 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 706.62 2026-06-28T22:00:05 57472 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376670 EVITA ROBY 533.52 2026-06-28T22:00:05 57473 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 798.94 2026-06-28T22:00:05 57474 HCM6765086 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 5930.55 2026-06-28T22:00:05 57475 APV6754259 2023-07-07T00:00:00 2024 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 11087.85 2026-06-28T22:00:05 57476 APV6793192 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409539 HEARTLAND COMMUNITY SERVICES FOUNDATION 5523.89 2026-06-28T22:00:05 57477 0006784639 2023-07-31T00:00:00 2024 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57478 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 819.21 2026-06-28T22:00:05 57479 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 243454.61 2026-06-28T22:00:05 57480 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 107.79 2026-06-28T22:00:05 57481 APV6792979 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1523.77 2026-06-28T22:00:05 57482 APV6815398 2023-09-20T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 6648.63 2026-06-28T22:00:05 57483 0006817893 2023-09-25T00:00:00 2024 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57484 0006782931 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57485 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 730.0 2026-06-28T22:00:05 57486 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 4288.31 2026-06-28T22:00:05 57487 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 215.58 2026-06-28T22:00:05 57488 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 1054.13 2026-06-28T22:00:05 57489 APV6803402 2023-08-31T00:00:00 2024 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 28.89 2026-06-28T22:00:05 57490 0006821143 2023-09-28T00:00:00 2024 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 0.76 2026-06-28T22:00:05 57491 HCM6807710 2023-09-13T00:00:00 2024 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105481.24 2026-06-28T22:00:05 57492 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 30908.8 2026-06-28T22:00:05 57493 APV6796622 2023-08-16T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 815.88 2026-06-28T22:00:05 57494 0006814168 2023-09-19T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.26 2026-06-28T22:00:05 57495 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 57496 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 819.2 2026-06-28T22:00:05 57497 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 43876.61 2026-06-28T22:00:05 57498 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 417.69 2026-06-28T22:00:05 57499 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1495.17 2026-06-28T22:00:05 57500 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 230.46 2026-06-28T22:00:05 57501 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 417.68 2026-06-28T22:00:05 57502 APV6756450 2023-07-11T00:00:00 2024 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 65307.52 2026-06-28T22:00:05 57503 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 238.36 2026-06-28T22:00:05 57504 0006797877 2023-09-01T00:00:00 2024 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 1115.97 2026-06-28T22:00:05 57505 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 57506 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 57507 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 267.32 2026-06-28T22:00:05 57508 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 538.95 2026-06-28T22:00:05 57509 APV6807031 2023-09-07T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001198 BOB BARKER CO INC 52.5 2026-06-28T22:00:05 57510 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 57511 APV6802478 2023-08-30T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL 14634.97 2026-06-28T22:00:05 57512 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 533.53 2026-06-28T22:00:05 57513 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407918 LISA A PARRETT 516.31 2026-06-28T22:00:05 57514 APV6774209 2023-07-19T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053934 STEUBEN COUNTY GOVERNMENT 7196.65 2026-06-28T22:00:05 57515 0006822042 2023-09-29T00:00:00 2024 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 57516 APV6795003 2023-08-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417495 BROOKE BURKE 284.93 2026-06-28T22:00:05 57517 EXV6811199 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 12.77 2026-06-28T22:00:05 57518 0006800244 2023-08-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57519 0006802217 2023-08-30T00:00:00 2024 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -376.22 2026-06-28T22:00:05 57520 APV6815309 2023-09-20T00:00:00 2024 1 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 370.0 2026-06-28T22:00:05 57521 APV6796727 2023-08-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 22754.42 2026-06-28T22:00:05 57522 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 579.19 2026-06-28T22:00:05 57523 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 102.87 2026-06-28T22:00:05 57524 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 445.53 2026-06-28T22:00:05 57525 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2179.27 2026-06-28T22:00:05 57526 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 57527 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 267.47 2026-06-28T22:00:05 57528 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 215.58 2026-06-28T22:00:05 57529 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1748.85 2026-06-28T22:00:05 57530 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 646.02 2026-06-28T22:00:05 57531 0006802257 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.02 2026-06-28T22:00:05 57532 0006793893 2023-08-17T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -504.41 2026-06-28T22:00:05 57533 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 1247.49 2026-06-28T22:00:05 57534 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291813 GARY MIDDLE COLLEGE INC 5720.0 2026-06-28T22:00:05 57535 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 969.47 2026-06-28T22:00:05 57536 APV6791844 2023-08-15T00:00:00 2024 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 4122.5 2026-06-28T22:00:05 57537 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 57538 0006797878 2023-09-01T00:00:00 2024 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 57539 HCM6800192 2023-08-30T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9721.82 2026-06-28T22:00:05 57540 0006819917 2023-09-22T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 57541 APV6782129 2023-07-31T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 2819.16 2026-06-28T22:00:05 57542 0006817830 2023-09-25T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -7.62 2026-06-28T22:00:05 57543 APV6811753 2023-09-14T00:00:00 2024 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 Special Education-Grants for Infants and Families 0000012987 SHI INTERNATIONAL CORP 103714.27 2026-06-28T22:00:05 57544 HCM6817915 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.03 2026-06-28T22:00:05 57545 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 93.0 2026-06-28T22:00:05 57546 APV6795822 2023-08-21T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402516 KARL JAKOB ELLIKER 256.0 2026-06-28T22:00:05 57547 APV6775233 2023-07-20T00:00:00 2024 1 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2083.9 2026-06-28T22:00:05 57548 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 70841.89 2026-06-28T22:00:05 57549 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 632.95 2026-06-28T22:00:05 57550 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 323.37 2026-06-28T22:00:05 57551 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 175.0 2026-06-28T22:00:05 57552 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 181773.07 2026-06-28T22:00:05 57553 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 57554 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1862.01 2026-06-28T22:00:05 57555 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2223.42 2026-06-28T22:00:05 57556 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 445.53 2026-06-28T22:00:05 57557 APV6777294 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 2975.0 2026-06-28T22:00:05 57558 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000107639 REGION 8 EDUCATION SERVICE CENTER OF 14954.96 2026-06-28T22:00:05 57559 APV6809789 2023-09-11T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 2812.03 2026-06-28T22:00:05 57560 HCM6807681 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52530.27 2026-06-28T22:00:05 57561 APV6808050 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 70079.09 2026-06-28T22:00:05 57562 0006808566 2023-09-11T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1.6 2026-06-28T22:00:05 57563 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 66.83 2026-06-28T22:00:05 57564 APV6789231 2023-08-10T00:00:00 2024 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 0000077443 RENSSELAER CTRL SCHL TREASURER 203.39 2026-06-28T22:00:05 57565 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 57566 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 882.0 2026-06-28T22:00:05 57567 0006809577 2023-09-12T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.3 2026-06-28T22:00:05 57568 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417897 TAMMY L LAINE 1083.04 2026-06-28T22:00:05 57569 EXV6803726 2023-08-28T00:00:00 2024 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 340.15 2026-06-28T22:00:05 57570 EXV6796906 2023-08-21T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 57571 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 822.99 2026-06-28T22:00:05 57572 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 11501.0 2026-06-28T22:00:05 57573 APV6756450 2023-07-11T00:00:00 2024 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 88484.73 2026-06-28T22:00:05 57574 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 222.77 2026-06-28T22:00:05 57575 HCM6800181 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.43 2026-06-28T22:00:05 57576 0006809515 2023-09-13T00:00:00 2024 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 68.89 2026-06-28T22:00:05 57577 0006778446 2023-07-26T00:00:00 2024 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.96 2026-06-28T22:00:05 57578 HCM6807727 2023-09-13T00:00:00 2024 1 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1750.0 2026-06-28T22:00:05 57579 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 326.12 2026-06-28T22:00:05 57580 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 57581 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 420.38 2026-06-28T22:00:05 57582 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 57583 0006803964 2023-09-08T00:00:00 2024 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 94.0 2026-06-28T22:00:05 57584 0006763207 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.8 2026-06-28T22:00:05 57585 0006791828 2023-08-15T00:00:00 2024 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8613.55 2026-06-28T22:00:05 57586 HCM6781713 2023-08-02T00:00:00 2024 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 479.76 2026-06-28T22:00:05 57587 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 445.53 2026-06-28T22:00:05 57588 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 22.0 2026-06-28T22:00:05 57589 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 57590 APV6806235 2023-09-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 4033.6 2026-06-28T22:00:05 57591 0006793893 2023-08-17T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -40.0 2026-06-28T22:00:05 57592 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 957.89 2026-06-28T22:00:05 57593 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 57594 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 862.32 2026-06-28T22:00:05 57595 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1487.5 2026-06-28T22:00:05 57596 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 584.0 2026-06-28T22:00:05 57597 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120808 PIONEER REGION SCHL CORP TREAS 14.0 2026-06-28T22:00:05 57598 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 102.87 2026-06-28T22:00:05 57599 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 374.58 2026-06-28T22:00:05 57600 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 57601 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 676.49 2026-06-28T22:00:05 57602 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 534.63 2026-06-28T22:00:05 57603 EXV6823805 2023-09-28T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 57604 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 323.37 2026-06-28T22:00:05 57605 0006797878 2023-09-01T00:00:00 2024 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.98 2026-06-28T22:00:05 57606 EXV6821757 2023-09-22T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 34.4 2026-06-28T22:00:05 57607 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 750.94 2026-06-28T22:00:05 57608 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 846.51 2026-06-28T22:00:05 57609 0006815009 2023-09-20T00:00:00 2024 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.11 2026-06-28T22:00:05 57610 APV6797488 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000346515 UPTODATE INC 74541.25 2026-06-28T22:00:05 57611 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 98505.32 2026-06-28T22:00:05 57612 EXV6774746 2023-07-11T00:00:00 2024 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 General Ledger Entry 223.65 2026-06-28T22:00:05 57613 0006819250 2023-09-26T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 137.68 2026-06-28T22:00:05 57614 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 646.74 2026-06-28T22:00:05 57615 HCM6781713 2023-08-02T00:00:00 2024 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 0.58 2026-06-28T22:00:05 57616 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 20161.79 2026-06-28T22:00:05 57617 0006809450 2023-09-12T00:00:00 2024 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 57618 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375214 JUVENE COOLEY 676.49 2026-06-28T22:00:05 57619 0006780392 2023-07-28T00:00:00 2024 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 57620 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 57621 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 107.79 2026-06-28T22:00:05 57622 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 57623 APV6773657 2023-07-18T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3524.84 2026-06-28T22:00:05 57624 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 760.35 2026-06-28T22:00:05 57625 APV6761902 2023-07-12T00:00:00 2024 1 571200 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 42003.15 2026-06-28T22:00:05 57626 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 8097.23 2026-06-28T22:00:05 57627 HCM6781706 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 114.01 2026-06-28T22:00:05 57628 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 185.17 2026-06-28T22:00:05 57629 HCM6765089 2023-07-19T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33907.16 2026-06-28T22:00:05 57630 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 344.93 2026-06-28T22:00:05 57631 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 485.63 2026-06-28T22:00:05 57632 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 57633 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 404.21 2026-06-28T22:00:05 57634 0006804010 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.46 2026-06-28T22:00:05 57635 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 582.07 2026-06-28T22:00:05 57636 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 44835.59 2026-06-28T22:00:05 57637 0006787155 2023-08-08T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 39768.88 2026-06-28T22:00:05 57638 0006803990 2023-08-31T00:00:00 2024 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.22 2026-06-28T22:00:05 57639 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 57640 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 57641 APV6796452 2023-08-22T00:00:00 2024 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 0000096321 FAMILY SERVICE ASSOCIATION OF 3711.96 2026-06-28T22:00:05 57642 HCM6800179 2023-08-30T00:00:00 2024 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 371.74 2026-06-28T22:00:05 57643 HCM6807753 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.31 2026-06-28T22:00:05 57644 0006784639 2023-07-31T00:00:00 2024 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57645 0006821143 2023-09-28T00:00:00 2024 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2736.73 2026-06-28T22:00:05 57646 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 349.77 2026-06-28T22:00:05 57647 0006815042 2023-09-21T00:00:00 2024 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 -0.04 2026-06-28T22:00:05 57648 APV6787534 2023-08-08T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 3225.81 2026-06-28T22:00:05 57649 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 111.38 2026-06-28T22:00:05 57650 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 41997.97 2026-06-28T22:00:05 57651 HCM6807731 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 473.42 2026-06-28T22:00:05 57652 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 385.78 2026-06-28T22:00:05 57653 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1205.83 2026-06-28T22:00:05 57654 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1243.25 2026-06-28T22:00:05 57655 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 323.37 2026-06-28T22:00:05 57656 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 57657 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 57658 0006819920 2023-09-23T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.05 2026-06-28T22:00:05 57659 APV6818445 2023-09-25T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 116.31 2026-06-28T22:00:05 57660 APV6754444 2023-07-07T00:00:00 2024 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 124.0 2026-06-28T22:00:05 57661 APV6798205 2023-08-24T00:00:00 2024 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 29753.03 2026-06-28T22:00:05 57662 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 215.58 2026-06-28T22:00:05 57663 APV6783145 2023-08-01T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 700.0 2026-06-28T22:00:05 57664 APV6791161 2023-08-14T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 326.39 2026-06-28T22:00:05 57665 APV6818616 2023-09-25T00:00:00 2024 1 571200 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 26888.69 2026-06-28T22:00:05 57666 APV6801457 2023-08-29T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060555 CITY OF NEW CASTLE 19220.39 2026-06-28T22:00:05 57667 0006791756 2023-08-15T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57668 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 710.62 2026-06-28T22:00:05 57669 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 57670 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 57671 0006797876 2023-09-01T00:00:00 2024 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.12 2026-06-28T22:00:05 57672 APV6792218 2023-08-15T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418453 DENNIS LAVRNE MANN 400.05 2026-06-28T22:00:05 57673 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 57674 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 445.53 2026-06-28T22:00:05 57675 0006819250 2023-09-26T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 842.45 2026-06-28T22:00:05 57676 ARD6822670 2023-09-29T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 57677 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 719.08 2026-06-28T22:00:05 57678 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 205.75 2026-06-28T22:00:05 57679 APV6794172 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 73498.0 2026-06-28T22:00:05 57680 0006784751 2023-08-03T00:00:00 2024 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.49 2026-06-28T22:00:05 57681 0006782791 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 18.93 2026-06-28T22:00:05 57682 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 567.83 2026-06-28T22:00:05 57683 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 334.15 2026-06-28T22:00:05 57684 APV6788288 2023-08-09T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 57685 0006784751 2023-08-03T00:00:00 2024 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.27 2026-06-28T22:00:05 57686 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 593.28 2026-06-28T22:00:05 57687 0006777788 2023-07-01T00:00:00 2024 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 503.17 2026-06-28T22:00:05 57688 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 144.02 2026-06-28T22:00:05 57689 0006797878 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 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 57690 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 1218.23 2026-06-28T22:00:05 57691 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 1032.63 2026-06-28T22:00:05 57692 0006815009 2023-09-20T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 57693 INV6791548 2023-08-14T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 51.99 2026-06-28T22:00:05 57694 APV6818434 2023-09-22T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1338.8 2026-06-28T22:00:05 57695 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 1976.87 2026-06-28T22:00:05 57696 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121156 ROCHESTER COMM SCHL CORP TREAS 528.28 2026-06-28T22:00:05 57697 HCM6765075 2023-07-19T00:00:00 2024 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 999.09 2026-06-28T22:00:05 57698 APV6754404 2023-07-07T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4367.2 2026-06-28T22:00:05 57699 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 234.98 2026-06-28T22:00:05 57700 0006815028 2023-09-20T00:00:00 2024 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 57701 APV6820296 2023-09-27T00:00:00 2024 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 21257.88 2026-06-28T22:00:05 57702 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 57703 0006775733 2023-07-21T00:00:00 2024 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 57704 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 676.49 2026-06-28T22:00:05 57705 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 114.91 2026-06-28T22:00:05 57706 0006792953 2023-08-16T00:00:00 2024 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 57707 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 2920.16 2026-06-28T22:00:05 57708 0006819917 2023-09-22T00:00:00 2024 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.08 2026-06-28T22:00:05 57709 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 267.47 2026-06-28T22:00:05 57710 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 356.42 2026-06-28T22:00:05 57711 0006797878 2023-09-01T00:00:00 2024 1 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 57712 HCM6800179 2023-08-30T00:00:00 2024 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 12.46 2026-06-28T22:00:05 57713 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 57714 EXV6782504 2023-07-31T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-06-28T22:00:05 57715 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 111.38 2026-06-28T22:00:05 57716 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 311.87 2026-06-28T22:00:05 57717 0006803926 2023-09-08T00:00:00 2024 1 652072 Seat Charge 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 57718 APV6816342 2023-09-21T00:00:00 2024 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 0000007877 SHERWIN WILLIAMS CO 35.58 2026-06-28T22:00:05 57719 APV6752276 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 18674.48 2026-06-28T22:00:05 57720 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 246.89 2026-06-28T22:00:05 57721 HCM6817902 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 57722 0006819920 2023-09-23T00:00:00 2024 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 -0.29 2026-06-28T22:00:05 57723 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 57724 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 560.51 2026-06-28T22:00:05 57725 HCM6781715 2023-08-02T00:00:00 2024 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 162.72 2026-06-28T22:00:05 57726 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120989 WES-DEL COMMUNITY SCHOOLS 6493.15 2026-06-28T22:00:05 57727 EXV6787849 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.55 2026-06-28T22:00:05 57728 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 720.11 2026-06-28T22:00:05 57729 ACC00C0001 2023-09-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1017134.85 2026-06-28T22:00:05 57730 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1478.08 2026-06-28T22:00:05 57731 APV6792018 2023-08-15T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000096409 REAL SERVICES INC 625.0 2026-06-28T22:00:05 57732 APV6752846 2023-07-05T00:00:00 2024 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 36.5 2026-06-28T22:00:05 57733 HCM6807722 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5997.99 2026-06-28T22:00:05 57734 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 57735 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 111.39 2026-06-28T22:00:05 57736 APV6774332 2023-07-19T00:00:00 2024 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 39.98 2026-06-28T22:00:05 57737 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 27245.04 2026-06-28T22:00:05 57738 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 480.0 2026-06-28T22:00:05 57739 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 57740 0006823128 2023-09-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.72 2026-06-28T22:00:05 57741 HCM6781767 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 180.88 2026-06-28T22:00:05 57742 HCM6765124 2023-07-19T00:00:00 2024 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 2.96 2026-06-28T22:00:05 57743 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 57744 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 388.05 2026-06-28T22:00:05 57745 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 699.54 2026-06-28T22:00:05 57746 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 809.78 2026-06-28T22:00:05 57747 APV6752838 2023-07-05T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 57748 APV6794172 2023-08-17T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 40364.53 2026-06-28T22:00:05 57749 0006774080 2023-07-01T00:00:00 2024 1 519810 Temp Staffing Individual 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 123.62 2026-06-28T22:00:05 57750 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 18503.6 2026-06-28T22:00:05 57751 APV6779732 2023-07-26T00:00:00 2024 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 0000321776 ARENDS HOGAN WALKER LLC 307.92 2026-06-28T22:00:05 57752 0006819920 2023-09-23T00:00:00 2024 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 57753 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 448.53 2026-06-28T22:00:05 57754 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 234.98 2026-06-28T22:00:05 57755 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 23634.4 2026-06-28T22:00:05 57756 APV6783168 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 0.0 2026-06-28T22:00:05 57757 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 779.68 2026-06-28T22:00:05 57758 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 757.4 2026-06-28T22:00:05 57759 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 404.21 2026-06-28T22:00:05 57760 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 215.58 2026-06-28T22:00:05 57761 0006752740 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.65 2026-06-28T22:00:05 57762 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 57763 HCM6800171 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1581.61 2026-06-28T22:00:05 57764 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 57765 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 400.98 2026-06-28T22:00:05 57766 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 1546.0 2026-06-28T22:00:05 57767 APV6802466 2023-08-30T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 840.45 2026-06-28T22:00:05 57768 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 57769 APV6777188 2023-07-24T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000359884 JARED FRADENBURGH 372.33 2026-06-28T22:00:05 57770 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 18578.86 2026-06-28T22:00:05 57771 0006797876 2023-09-01T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.38 2026-06-28T22:00:05 57772 APV6754419 2023-07-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3969.6 2026-06-28T22:00:05 57773 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1049.31 2026-06-28T22:00:05 57774 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 1067.05 2026-06-28T22:00:05 57775 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 57776 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 57777 APV6755686 2023-07-10T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-06-28T22:00:05 57778 EXV6820712 2023-09-26T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.48 2026-06-28T22:00:05 57779 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 334.15 2026-06-28T22:00:05 57780 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 57781 APV6761860 2023-07-12T00:00:00 2024 1 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000297054 CONNIE WRAY 199.0 2026-06-28T22:00:05 57782 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 57783 0006784668 2023-08-03T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry -55993078.41 2026-06-28T22:00:05 57784 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 405.56 2026-06-28T22:00:05 57785 APV6789081 2023-08-10T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 24.65 2026-06-28T22:00:05 57786 APV6816311 2023-09-21T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 298.25 2026-06-28T22:00:05 57787 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 215.58 2026-06-28T22:00:05 57788 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 57789 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 664.63 2026-06-28T22:00:05 57790 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-06-28T22:00:05 57791 APV6819298 2023-09-26T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000421349 ROBERT L HASEMAN -90.0 2026-06-28T22:00:05 57792 HCM6781651 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5513.11 2026-06-28T22:00:05 57793 APV6803421 2023-08-31T00:00:00 2024 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 1500.0 2026-06-28T22:00:05 57794 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 215.58 2026-06-28T22:00:05 57795 0006783864 2023-08-02T00:00:00 2024 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.42 2026-06-28T22:00:05 57796 APV6806179 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 33240.0 2026-06-28T22:00:05 57797 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1654.57 2026-06-28T22:00:05 57798 0006797877 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 57799 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 405.56 2026-06-28T22:00:05 57800 HCM6800179 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.62 2026-06-28T22:00:05 57801 APV6777989 2023-07-25T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 92.19 2026-06-28T22:00:05 57802 APV6802439 2023-08-30T00:00:00 2024 1 538920 Const -BuildRepair-General 160 Veterans Affairs Contractual Services Construction Other "" "" 0000386091 STRIEGEL DESIGN and CONSTRUCTION INC 639895.78 2026-06-28T22:00:05 57803 EXV6813874 2023-09-11T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 40.14 2026-06-28T22:00:05 57804 0006819250 2023-09-26T00:00:00 2024 1 547040 SpOpSp-Classroom Textbooks 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 18.97 2026-06-28T22:00:05 57805 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 57806 0006792750 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 57807 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 178.22 2026-06-28T22:00:05 57808 APV6796585 2023-08-22T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 3416.2 2026-06-28T22:00:05 57809 0006797876 2023-09-01T00:00:00 2024 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 99.3 2026-06-28T22:00:05 57810 0006815042 2023-09-21T00:00:00 2024 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2.61 2026-06-28T22:00:05 57811 HCM6800188 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1946.02 2026-06-28T22:00:05 57812 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 121578.69 2026-06-28T22:00:05 57813 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 400.98 2026-06-28T22:00:05 57814 HCM6807749 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3910.54 2026-06-28T22:00:05 57815 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 1425.2 2026-06-28T22:00:05 57816 0006821081 2023-09-28T00:00:00 2024 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -20.0 2026-06-28T22:00:05 57817 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 585.87 2026-06-28T22:00:05 57818 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1771.27 2026-06-28T22:00:05 57819 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 417.69 2026-06-28T22:00:05 57820 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 843.56 2026-06-28T22:00:05 57821 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 57822 APV6790222 2023-08-11T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 81000.0 2026-06-28T22:00:05 57823 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 419.03 2026-06-28T22:00:05 57824 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 334.15 2026-06-28T22:00:05 57825 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 21.56 2026-06-28T22:00:05 57826 0006819920 2023-09-23T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 57827 0006815009 2023-09-20T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -397.74 2026-06-28T22:00:05 57828 HCM6765069 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.62 2026-06-28T22:00:05 57829 HCM6789816 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.77 2026-06-28T22:00:05 57830 0006805693 2023-08-31T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.88 2026-06-28T22:00:05 57831 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2744.0 2026-06-28T22:00:05 57832 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1944.1 2026-06-28T22:00:05 57833 0006803989 2023-08-31T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 18234.6 2026-06-28T22:00:05 57834 APV6795769 2023-08-21T00:00:00 2024 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 33444.0 2026-06-28T22:00:05 57835 0006804035 2023-09-08T00:00:00 2024 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 57836 EXV6791523 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 41.32 2026-06-28T22:00:05 57837 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 334.15 2026-06-28T22:00:05 57838 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 445.53 2026-06-28T22:00:05 57839 0006782953 2023-07-31T00:00:00 2024 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 21.15 2026-06-28T22:00:05 57840 APV6772590 2023-07-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 57841 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 938.42 2026-06-28T22:00:05 57842 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 57843 EXV6810258 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.46 2026-06-28T22:00:05 57844 0006814039 2023-09-19T00:00:00 2024 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 57845 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 445.53 2026-06-28T22:00:05 57846 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 57847 APV6786653 2023-08-07T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000415892 JET ACCESS FLIGHT TRAINING LLC 2511.4 2026-06-28T22:00:05 57848 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 197.69 2026-06-28T22:00:05 57849 APV6802478 2023-08-30T00:00:00 2024 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3593.24 2026-06-28T22:00:05 57850 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1228.81 2026-06-28T22:00:05 57851 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 57852 0006782820 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7334.39 2026-06-28T22:00:05 57853 0006819154 2023-09-26T00:00:00 2024 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57854 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 899.18 2026-06-28T22:00:05 57855 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 57856 0006782775 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 539.3 2026-06-28T22:00:05 57857 APV6790911 2023-08-11T00:00:00 2024 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8770.25 2026-06-28T22:00:05 57858 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 83187.14 2026-06-28T22:00:05 57859 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 323.37 2026-06-28T22:00:05 57860 0006815043 2023-09-20T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 57861 APV6818430 2023-09-14T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 1916.7 2026-06-28T22:00:05 57862 APV6785039 2023-08-03T00:00:00 2024 1 531069 Prof Serv-Energy/Utility Consu 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 3051.02 2026-06-28T22:00:05 57863 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 919.27 2026-06-28T22:00:05 57864 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 706.61 2026-06-28T22:00:05 57865 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 254.0 2026-06-28T22:00:05 57866 0006807559 2023-09-08T00:00:00 2024 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 57867 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 349.52 2026-06-28T22:00:05 57868 0006797878 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 70.83 2026-06-28T22:00:05 57869 EXV6792492 2023-08-07T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 57870 APV6784124 2023-08-02T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 702.5 2026-06-28T22:00:05 57871 HCM6817896 2023-09-27T00:00:00 2024 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 270.9 2026-06-28T22:00:05 57872 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 711.42 2026-06-28T22:00:05 57873 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410927 KIMBERLY A HILBORN 706.61 2026-06-28T22:00:05 57874 APV6788325 2023-08-09T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 6308.97 2026-06-28T22:00:05 57875 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 400.98 2026-06-28T22:00:05 57876 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 493.79 2026-06-28T22:00:05 57877 APV6809747 2023-09-12T00:00:00 2024 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055963 KKP INC 520.16 2026-06-28T22:00:05 57878 0006819920 2023-09-23T00:00:00 2024 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 57879 APV6784927 2023-08-03T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 2121.35 2026-06-28T22:00:05 57880 EXV6816738 2023-09-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 57881 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 374.0 2026-06-28T22:00:05 57882 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 215.58 2026-06-28T22:00:05 57883 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 820.5 2026-06-28T22:00:05 57884 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 57885 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 1172.23 2026-06-28T22:00:05 57886 APV6798150 2023-08-24T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 1649.06 2026-06-28T22:00:05 57887 0006781783 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 302.4 2026-06-28T22:00:05 57888 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 597.49 2026-06-28T22:00:05 57889 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 1554.9 2026-06-28T22:00:05 57890 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 843.57 2026-06-28T22:00:05 57891 APV6753741 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-06-28T22:00:05 57892 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 1119.0 2026-06-28T22:00:05 57893 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 603.62 2026-06-28T22:00:05 57894 APV6775199 2023-07-20T00:00:00 2024 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000066856 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 3674.7 2026-06-28T22:00:05 57895 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1652.78 2026-06-28T22:00:05 57896 APV6776103 2023-07-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 17372.04 2026-06-28T22:00:05 57897 0006808566 2023-09-11T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 57898 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 464.92 2026-06-28T22:00:05 57899 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 632.95 2026-06-28T22:00:05 57900 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 57901 0006814173 2023-09-19T00:00:00 2024 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 26698.95 2026-06-28T22:00:05 57902 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 323.37 2026-06-28T22:00:05 57903 APV6808009 2023-09-08T00:00:00 2024 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 23405.47 2026-06-28T22:00:05 57904 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 603.63 2026-06-28T22:00:05 57905 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 370.35 2026-06-28T22:00:05 57906 APV6808044 2023-09-08T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 959.74 2026-06-28T22:00:05 57907 0006797878 2023-09-01T00:00:00 2024 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 57908 APV6810919 2023-09-12T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 5423.38 2026-06-28T22:00:05 57909 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 57910 0006822004 2023-09-29T00:00:00 2024 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 57911 APV6784914 2023-08-03T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 104.11 2026-06-28T22:00:05 57912 APV6793258 2023-08-16T00:00:00 2024 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 1737.25 2026-06-28T22:00:05 57913 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 356.43 2026-06-28T22:00:05 57914 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 445.54 2026-06-28T22:00:05 57915 0006821128 2023-09-28T00:00:00 2024 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 57916 0006799198 2023-08-25T00:00:00 2024 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.72 2026-06-28T22:00:05 57917 HCM6789850 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 805.15 2026-06-28T22:00:05 57918 0006809454 2023-09-12T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.3 2026-06-28T22:00:05 57919 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 311.87 2026-06-28T22:00:05 57920 0006787230 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.61 2026-06-28T22:00:05 57921 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 27507.8 2026-06-28T22:00:05 57922 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 57923 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 417.69 2026-06-28T22:00:05 57924 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 390.92 2026-06-28T22:00:05 57925 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2032.91 2026-06-28T22:00:05 57926 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 353.31 2026-06-28T22:00:05 57927 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 14434.65 2026-06-28T22:00:05 57928 0006815042 2023-09-21T00:00:00 2024 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -693.34 2026-06-28T22:00:05 57929 HCM6807739 2023-09-13T00:00:00 2024 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.06 2026-06-28T22:00:05 57930 APV6761796 2023-07-12T00:00:00 2024 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 57931 APV6751957 2023-07-03T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-06-28T22:00:05 57932 APV6762776 2023-07-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 235269.01 2026-06-28T22:00:05 57933 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 385.78 2026-06-28T22:00:05 57934 APV6799473 2023-08-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 20000.0 2026-06-28T22:00:05 57935 APV6798205 2023-08-24T00:00:00 2024 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 14810.73 2026-06-28T22:00:05 57936 APV6810619 2023-09-13T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110312 BREMEN, TOWN OF 203858.5 2026-06-28T22:00:05 57937 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 57938 0006797217 2023-08-23T00:00:00 2024 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 General Ledger Entry 85.7 2026-06-28T22:00:05 57939 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 13501.56 2026-06-28T22:00:05 57940 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 280.25 2026-06-28T22:00:05 57941 APV6803421 2023-08-31T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1890.83 2026-06-28T22:00:05 57942 HCM6817956 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.9 2026-06-28T22:00:05 57943 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 215.58 2026-06-28T22:00:05 57944 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 57945 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 534.94 2026-06-28T22:00:05 57946 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 488.52 2026-06-28T22:00:05 57947 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 308.62 2026-06-28T22:00:05 57948 APV6761796 2023-07-12T00:00:00 2024 1 547124 SpOp - Household Flooring 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 3.81 2026-06-28T22:00:05 57949 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 344.93 2026-06-28T22:00:05 57950 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 534.64 2026-06-28T22:00:05 57951 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 57952 APV6784950 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.93 2026-06-28T22:00:05 57953 APV6783261 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 1212.0 2026-06-28T22:00:05 57954 APV6805212 2023-09-05T00:00:00 2024 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 14532.22 2026-06-28T22:00:05 57955 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 57956 0006797878 2023-09-01T00:00:00 2024 1 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 57957 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 215.58 2026-06-28T22:00:05 57958 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1364.0 2026-06-28T22:00:05 57959 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 356.43 2026-06-28T22:00:05 57960 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 664.63 2026-06-28T22:00:05 57961 0006797878 2023-09-01T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 57962 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 133.66 2026-06-28T22:00:05 57963 APV6752899 2023-07-05T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 140.23 2026-06-28T22:00:05 57964 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-06-28T22:00:05 57965 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 809.78 2026-06-28T22:00:05 57966 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413404 ROBIN L ROLLINS 533.52 2026-06-28T22:00:05 57967 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1336.6 2026-06-28T22:00:05 57968 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 57969 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 57970 APV6764443 2023-07-14T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 807.48 2026-06-28T22:00:05 57971 HCM6807731 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4769.96 2026-06-28T22:00:05 57972 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 57973 APV6782129 2023-07-31T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339044 BETH ROSS 55.1 2026-06-28T22:00:05 57974 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1826.23 2026-06-28T22:00:05 57975 0006754929 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.87 2026-06-28T22:00:05 57976 0006782786 2023-08-01T00:00:00 2024 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 57977 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 385.77 2026-06-28T22:00:05 57978 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 322.81 2026-06-28T22:00:05 57979 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1336.6 2026-06-28T22:00:05 57980 0006806752 2023-09-07T00:00:00 2024 1 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 57981 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121448 MEDORA COMM SCHOOL CORP TREAS 4447.65 2026-06-28T22:00:05 57982 APV6794070 2023-08-17T00:00:00 2024 1 534051 Sec & Sfty - Sec System 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000394770 SECURITAS ELETRONIC SECURITY INC 0.0 2026-06-28T22:00:05 57983 0006805926 2023-08-31T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6445.75 2026-06-28T22:00:05 57984 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 107.79 2026-06-28T22:00:05 57985 0006797878 2023-09-01T00:00:00 2024 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.97 2026-06-28T22:00:05 57986 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-06-28T22:00:05 57987 EXV6803752 2023-08-17T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.91 2026-06-28T22:00:05 57988 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 245.05 2026-06-28T22:00:05 57989 APV6785772 2023-08-04T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000013531 B and H FOTO and ELECTRONICS CORP 1337.65 2026-06-28T22:00:05 57990 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 411.49 2026-06-28T22:00:05 57991 0006775733 2023-07-21T00:00:00 2024 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 57992 0006799239 2023-08-25T00:00:00 2024 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 -332.79 2026-06-28T22:00:05 57993 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 671.96 2026-06-28T22:00:05 57994 HCM6800171 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 369.88 2026-06-28T22:00:05 57995 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 344.93 2026-06-28T22:00:05 57996 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 1048.56 2026-06-28T22:00:05 57997 0006793893 2023-08-17T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.8 2026-06-28T22:00:05 57998 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000248797 BLOOMINGTON PROJECT SCHOOL 30709.22 2026-06-28T22:00:05 57999 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 725.21 2026-06-28T22:00:05 58000 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 797.0 2026-06-28T22:00:05 58001 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 155.94 2026-06-28T22:00:05 58002 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 658.39 2026-06-28T22:00:05 58003 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 256.19 2026-06-28T22:00:05 58004 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 215.58 2026-06-28T22:00:05 58005 APV6787636 2023-08-08T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 760.0 2026-06-28T22:00:05 58006 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 956.53 2026-06-28T22:00:05 58007 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 344.93 2026-06-28T22:00:05 58008 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 839.16 2026-06-28T22:00:05 58009 APV6761916 2023-07-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 354599.38 2026-06-28T22:00:05 58010 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 637.68 2026-06-28T22:00:05 58011 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 288.05 2026-06-28T22:00:05 58012 HCM6765065 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.36 2026-06-28T22:00:05 58013 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 66.83 2026-06-28T22:00:05 58014 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 345.3 2026-06-28T22:00:05 58015 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 409.6 2026-06-28T22:00:05 58016 EXV6812997 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.28 2026-06-28T22:00:05 58017 APV6782115 2023-07-31T00:00:00 2024 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 277.12 2026-06-28T22:00:05 58018 APV6805181 2023-09-05T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.24 2026-06-28T22:00:05 58019 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 58020 HCM6789866 2023-08-16T00:00:00 2024 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 218.29 2026-06-28T22:00:05 58021 0006819920 2023-09-23T00:00:00 2024 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 58022 APV6787515 2023-08-08T00:00:00 2024 1 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 33.25 2026-06-28T22:00:05 58023 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064363 JENNINGS COUNTY 3185.02 2026-06-28T22:00:05 58024 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1384.06 2026-06-28T22:00:05 58025 0006782791 2023-08-08T00:00:00 2024 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 27.72 2026-06-28T22:00:05 58026 0006819250 2023-09-26T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1304.78 2026-06-28T22:00:05 58027 APV6791238 2023-08-14T00:00:00 2024 1 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000017624 PIAZZA PRODUCE INC 2322.71 2026-06-28T22:00:05 58028 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 533.52 2026-06-28T22:00:05 58029 APV6762725 2023-07-13T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 1275.0 2026-06-28T22:00:05 58030 APV6811710 2023-09-14T00:00:00 2024 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 0000084702 PEACETREE INC 1002.48 2026-06-28T22:00:05 58031 HCM6751655 2023-07-05T00:00:00 2024 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 55.39 2026-06-28T22:00:05 58032 APV6784051 2023-08-02T00:00:00 2024 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 35.77 2026-06-28T22:00:05 58033 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 875.66 2026-06-28T22:00:05 58034 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 364679.4 2026-06-28T22:00:05 58035 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 576.09 2026-06-28T22:00:05 58036 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 699.54 2026-06-28T22:00:05 58037 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 129.35 2026-06-28T22:00:05 58038 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 9505.0 2026-06-28T22:00:05 58039 0006804939 2023-09-05T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16646.09 2026-06-28T22:00:05 58040 HCM6751606 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.97 2026-06-28T22:00:05 58041 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 533.52 2026-06-28T22:00:05 58042 EXV6791525 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 58043 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 970.75 2026-06-28T22:00:05 58044 APV6806235 2023-09-06T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 294796.24 2026-06-28T22:00:05 58045 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1077.9 2026-06-28T22:00:05 58046 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 64.68 2026-06-28T22:00:05 58047 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 349.52 2026-06-28T22:00:05 58048 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 58049 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 458.54 2026-06-28T22:00:05 58050 0006744395 2023-07-08T00:00:00 2024 1 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 58051 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 58052 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 776.09 2026-06-28T22:00:05 58053 0006821079 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 237.33 2026-06-28T22:00:05 58054 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 58055 APV6821505 2023-09-27T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 101309.92 2026-06-28T22:00:05 58056 APV6811757 2023-09-14T00:00:00 2024 1 531044 Prof Serv - Business Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000420656 VISIONSERVE ALLIANCE 6666.0 2026-06-28T22:00:05 58057 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 58058 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 797.65 2026-06-28T22:00:05 58059 APV6796726 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 12422.34 2026-06-28T22:00:05 58060 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 58061 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 623.74 2026-06-28T22:00:05 58062 APV6821388 2023-09-28T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 21638.58 2026-06-28T22:00:05 58063 0006814867 2023-09-20T00:00:00 2024 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 536.35 2026-06-28T22:00:05 58064 0006788084 2023-08-09T00:00:00 2024 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 58065 0006813208 2023-09-18T00:00:00 2024 1 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58066 EXV6756674 2023-07-05T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.2 2026-06-28T22:00:05 58067 APV6756367 2023-07-10T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 270.0 2026-06-28T22:00:05 58068 0006815042 2023-09-21T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -7.46 2026-06-28T22:00:05 58069 0006809591 2023-09-12T00:00:00 2024 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 9180.7 2026-06-28T22:00:05 58070 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 927.0 2026-06-28T22:00:05 58071 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394225 WHITNEY LARUE LOFTON 967.1 2026-06-28T22:00:05 58072 APV6792979 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 23363.22 2026-06-28T22:00:05 58073 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 323.37 2026-06-28T22:00:05 58074 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 58075 0006815042 2023-09-21T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -597.49 2026-06-28T22:00:05 58076 HCM6789850 2023-08-16T00:00:00 2024 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7094.22 2026-06-28T22:00:05 58077 APV6753627 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 8821.48 2026-06-28T22:00:05 58078 APV6785772 2023-08-04T00:00:00 2024 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 93.67 2026-06-28T22:00:05 58079 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 58080 0006762447 2023-07-13T00:00:00 2024 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 58081 APV6818616 2023-09-25T00:00:00 2024 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 11537.87 2026-06-28T22:00:05 58082 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 323.37 2026-06-28T22:00:05 58083 HCM6800121 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1523.56 2026-06-28T22:00:05 58084 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 493.79 2026-06-28T22:00:05 58085 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1615.94 2026-06-28T22:00:05 58086 0006783566 2023-08-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 94.22 2026-06-28T22:00:05 58087 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 467.81 2026-06-28T22:00:05 58088 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 797.64 2026-06-28T22:00:05 58089 HCM6781704 2023-08-02T00:00:00 2024 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 19182.05 2026-06-28T22:00:05 58090 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 289.59 2026-06-28T22:00:05 58091 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 79.32 2026-06-28T22:00:05 58092 APV6816391 2023-09-21T00:00:00 2024 1 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 1390.4 2026-06-28T22:00:05 58093 0006775733 2023-07-21T00:00:00 2024 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58094 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 668.0 2026-06-28T22:00:05 58095 APV6762697 2023-07-13T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL -21374.51 2026-06-28T22:00:05 58096 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 58097 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 626.91 2026-06-28T22:00:05 58098 0006776871 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.23 2026-06-28T22:00:05 58099 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 58100 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 58101 APV6815163 2023-09-20T00:00:00 2024 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 127.26 2026-06-28T22:00:05 58102 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 200549.11 2026-06-28T22:00:05 58103 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 970.11 2026-06-28T22:00:05 58104 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 668.3 2026-06-28T22:00:05 58105 HCM6807738 2023-09-13T00:00:00 2024 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 5411.2 2026-06-28T22:00:05 58106 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 234.98 2026-06-28T22:00:05 58107 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1245.38 2026-06-28T22:00:05 58108 APV6755817 2023-07-10T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 273689.38 2026-06-28T22:00:05 58109 0006774097 2023-07-01T00:00:00 2024 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.24 2026-06-28T22:00:05 58110 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 370.35 2026-06-28T22:00:05 58111 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 58112 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 58113 APV6777054 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 622.08 2026-06-28T22:00:05 58114 0006776871 2023-07-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17271.83 2026-06-28T22:00:05 58115 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 445.53 2026-06-28T22:00:05 58116 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 409.6 2026-06-28T22:00:05 58117 0006774080 2023-07-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1586.83 2026-06-28T22:00:05 58118 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 58119 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 58120 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 792.25 2026-06-28T22:00:05 58121 APV6794956 2023-08-17T00:00:00 2024 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 0000081981 WINAMAC COMPANY INC 126.7 2026-06-28T22:00:05 58122 HCM6817896 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9705.54 2026-06-28T22:00:05 58123 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 258.7 2026-06-28T22:00:05 58124 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 58125 0006805028 2023-08-31T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.77 2026-06-28T22:00:05 58126 HCM6817896 2023-09-27T00:00:00 2024 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 1089.78 2026-06-28T22:00:05 58127 APV6821498 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082310 HONEYWELL FOUNDATION INC 7250.0 2026-06-28T22:00:05 58128 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 58129 HCM6817885 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 532.5 2026-06-28T22:00:05 58130 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 70791.25 2026-06-28T22:00:05 58131 0006815009 2023-09-20T00:00:00 2024 1 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 58132 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1403.43 2026-06-28T22:00:05 58133 0006783566 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.87 2026-06-28T22:00:05 58134 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1213.9 2026-06-28T22:00:05 58135 0006814184 2023-09-19T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2889.33 2026-06-28T22:00:05 58136 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 58137 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 80439.6 2026-06-28T22:00:05 58138 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 436.55 2026-06-28T22:00:05 58139 0006806722 2023-09-07T00:00:00 2024 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1200.15 2026-06-28T22:00:05 58140 0006797876 2023-09-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.53 2026-06-28T22:00:05 58141 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 540.75 2026-06-28T22:00:05 58142 0006818120 2023-09-25T00:00:00 2024 1 595530 OutoSt Travel - Lodging 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 249.28 2026-06-28T22:00:05 58143 APV6813573 2023-09-18T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339150 KYLE MEREDITH 40.59 2026-06-28T22:00:05 58144 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 289.6 2026-06-28T22:00:05 58145 0006797878 2023-09-01T00:00:00 2024 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 5.64 2026-06-28T22:00:05 58146 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 58147 HCM6751660 2023-07-05T00:00:00 2024 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 51.12 2026-06-28T22:00:05 58148 HCM6781713 2023-08-02T00:00:00 2024 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 53.52 2026-06-28T22:00:05 58149 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 7293.87 2026-06-28T22:00:05 58150 APV6752838 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000343368 DONNA SMITH 0.16 2026-06-28T22:00:05 58151 APV6807965 2023-09-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-06-28T22:00:05 58152 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 237.14 2026-06-28T22:00:05 58153 APV6778765 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.02 2026-06-28T22:00:05 58154 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 404.21 2026-06-28T22:00:05 58155 APV6773710 2023-07-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 18489.09 2026-06-28T22:00:05 58156 APV6784051 2023-08-02T00:00:00 2024 1 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 100317.6 2026-06-28T22:00:05 58157 HCM6765091 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.74 2026-06-28T22:00:05 58158 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 124178.49 2026-06-28T22:00:05 58159 APV6775206 2023-07-20T00:00:00 2024 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053890 PERRY COUNTY 148893.0 2026-06-28T22:00:05 58160 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 15583.99 2026-06-28T22:00:05 58161 APV6796594 2023-08-22T00:00:00 2024 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 16.25 2026-06-28T22:00:05 58162 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 35428.31 2026-06-28T22:00:05 58163 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 23954.89 2026-06-28T22:00:05 58164 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 322.82 2026-06-28T22:00:05 58165 APV6818509 2023-09-25T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 850.0 2026-06-28T22:00:05 58166 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 492.97 2026-06-28T22:00:05 58167 0006815042 2023-09-21T00:00:00 2024 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -39.25 2026-06-28T22:00:05 58168 0006795423 2023-08-21T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 35781.94 2026-06-28T22:00:05 58169 0006821016 2023-09-28T00:00:00 2024 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 58170 0006814887 2023-09-20T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 58171 HCM6781697 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2954.35 2026-06-28T22:00:05 58172 0006782982 2023-08-01T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 58173 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 255.04 2026-06-28T22:00:05 58174 APV6807083 2023-09-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA -1300.0 2026-06-28T22:00:05 58175 0006783566 2023-08-01T00:00:00 2024 1 537020 Ins & Bond - Comp General Liab 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 545.89 2026-06-28T22:00:05 58176 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 164.6 2026-06-28T22:00:05 58177 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 404.21 2026-06-28T22:00:05 58178 HCM6800152 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 64.45 2026-06-28T22:00:05 58179 0006815009 2023-09-20T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -4.28 2026-06-28T22:00:05 58180 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 58181 APV6821388 2023-09-28T00:00:00 2024 1 532023 Main -GarbageRemoval 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000111059 WASTE MANAGEMENT 1301.26 2026-06-28T22:00:05 58182 HCM6817902 2023-09-27T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 3387.0 2026-06-28T22:00:05 58183 APV6795882 2023-08-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 87843.7 2026-06-28T22:00:05 58184 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 547.08 2026-06-28T22:00:05 58185 HCM6807731 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 298.07 2026-06-28T22:00:05 58186 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340508 TIMOTHY CURTIS 1357.73 2026-06-28T22:00:05 58187 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 58188 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 423.25 2026-06-28T22:00:05 58189 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 390.92 2026-06-28T22:00:05 58190 0006788084 2023-08-09T00:00:00 2024 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 58191 0006773436 2023-07-18T00:00:00 2024 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 58192 APV6812489 2023-09-15T00:00:00 2024 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 0000366649 KRISTIN DULANEY 7.27 2026-06-28T22:00:05 58193 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1225.21 2026-06-28T22:00:05 58194 HCM6751661 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4679.05 2026-06-28T22:00:05 58195 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 417.69 2026-06-28T22:00:05 58196 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 464.69 2026-06-28T22:00:05 58197 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 1362.7 2026-06-28T22:00:05 58198 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1113.83 2026-06-28T22:00:05 58199 EXV6810267 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.83 2026-06-28T22:00:05 58200 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 185.17 2026-06-28T22:00:05 58201 0006815009 2023-09-20T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 58202 HCM6781706 2023-08-02T00:00:00 2024 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 63969.7 2026-06-28T22:00:05 58203 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 269.47 2026-06-28T22:00:05 58204 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 360.06 2026-06-28T22:00:05 58205 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 308.62 2026-06-28T22:00:05 58206 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 269.55 2026-06-28T22:00:05 58207 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1236.0 2026-06-28T22:00:05 58208 APV6777234 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 12118.47 2026-06-28T22:00:05 58209 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 540.75 2026-06-28T22:00:05 58210 INV6781112 2023-07-28T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 276.85 2026-06-28T22:00:05 58211 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 9985.04 2026-06-28T22:00:05 58212 0006807654 2023-09-08T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1688461.21 2026-06-28T22:00:05 58213 0006782781 2023-08-08T00:00:00 2024 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2131.48 2026-06-28T22:00:05 58214 HCM6817915 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 136302.12 2026-06-28T22:00:05 58215 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 48.0 2026-06-28T22:00:05 58216 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407953 BRIANNA ABRAMS 485.59 2026-06-28T22:00:05 58217 0006774947 2023-07-20T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58218 0006756207 2023-07-11T00:00:00 2024 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 58219 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121605 TIPPECANOE VALLEY SCHL TREAS 23583.26 2026-06-28T22:00:05 58220 HCM6781732 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 17390.74 2026-06-28T22:00:05 58221 APV6800525 2023-08-28T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1496.25 2026-06-28T22:00:05 58222 0006774186 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.23 2026-06-28T22:00:05 58223 APV6811710 2023-09-14T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055084 VIGO COUNTY 902.45 2026-06-28T22:00:05 58224 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 668.3 2026-06-28T22:00:05 58225 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 5518.92 2026-06-28T22:00:05 58226 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 385.77 2026-06-28T22:00:05 58227 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 308.62 2026-06-28T22:00:05 58228 APV6809774 2023-09-12T00:00:00 2024 1 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403259 ROUNDSTONE NATIVE SEED LLC 305.33 2026-06-28T22:00:05 58229 0006815009 2023-09-20T00:00:00 2024 1 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 58230 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 58231 APV6800525 2023-08-28T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 429.95 2026-06-28T22:00:05 58232 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 111.38 2026-06-28T22:00:05 58233 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 987.58 2026-06-28T22:00:05 58234 HCM6751675 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10043.98 2026-06-28T22:00:05 58235 0006795567 2023-08-21T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.46 2026-06-28T22:00:05 58236 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 267.31 2026-06-28T22:00:05 58237 0006752343 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.15 2026-06-28T22:00:05 58238 0006753537 2023-07-08T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 65796.39 2026-06-28T22:00:05 58239 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1510.57 2026-06-28T22:00:05 58240 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 188.0 2026-06-28T22:00:05 58241 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 750.94 2026-06-28T22:00:05 58242 EXV6786976 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.0 2026-06-28T22:00:05 58243 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 689.85 2026-06-28T22:00:05 58244 APV6806234 2023-09-05T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 377315.05 2026-06-28T22:00:05 58245 0006797877 2023-09-01T00:00:00 2024 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 584.45 2026-06-28T22:00:05 58246 HCM6789824 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.41 2026-06-28T22:00:05 58247 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 578.96 2026-06-28T22:00:05 58248 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 107.79 2026-06-28T22:00:05 58249 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 172.46 2026-06-28T22:00:05 58250 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 288.05 2026-06-28T22:00:05 58251 APV6778049 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 391.68 2026-06-28T22:00:05 58252 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 58253 APV6782055 2023-07-25T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 2153.4 2026-06-28T22:00:05 58254 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 445.53 2026-06-28T22:00:05 58255 0006774999 2023-07-01T00:00:00 2024 1 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Other "" "" General Ledger Entry 320.95 2026-06-28T22:00:05 58256 0006805970 2023-09-06T00:00:00 2024 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 -3167.14 2026-06-28T22:00:05 58257 APV6782155 2023-07-31T00:00:00 2024 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000324956 BLICK ART MATERIALS LLC 58.55 2026-06-28T22:00:05 58258 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 215.58 2026-06-28T22:00:05 58259 0006774999 2023-07-01T00:00:00 2024 1 539056 Prog Op-SUPPORT ST DEP 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 4766.47 2026-06-28T22:00:05 58260 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1169.26 2026-06-28T22:00:05 58261 APV6793192 2023-08-16T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000395130 SOUL FOOD PROJECT 4098.04 2026-06-28T22:00:05 58262 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 58263 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 891.09 2026-06-28T22:00:05 58264 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 308.62 2026-06-28T22:00:05 58265 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 445.54 2026-06-28T22:00:05 58266 APV6820370 2023-09-27T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411404 TAMMY HUNTER 1637.55 2026-06-28T22:00:05 58267 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 267.32 2026-06-28T22:00:05 58268 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 205.74 2026-06-28T22:00:05 58269 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 2897.1 2026-06-28T22:00:05 58270 APV6804378 2023-09-01T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 3731.41 2026-06-28T22:00:05 58271 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 58272 APV6805192 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 36857.47 2026-06-28T22:00:05 58273 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 280.26 2026-06-28T22:00:05 58274 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417080 CHRISTOPHER HANDBERG 2513.88 2026-06-28T22:00:05 58275 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 58276 APV6794036 2023-08-17T00:00:00 2024 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 242.72 2026-06-28T22:00:05 58277 0006788084 2023-08-09T00:00:00 2024 1 652076 Archive E-mail Storage 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58278 0006815009 2023-09-20T00:00:00 2024 1 655721 Off Furn - Desks & Credenzas 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 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Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 194.02 2026-06-28T22:00:05 58284 APV6752118 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 15250.0 2026-06-28T22:00:05 58285 APV6812744 2023-09-15T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 79404.2 2026-06-28T22:00:05 58286 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 72.01 2026-06-28T22:00:05 58287 APV6793192 2023-08-16T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 567.68 2026-06-28T22:00:05 58288 APV6814341 2023-09-19T00:00:00 2024 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 0000281941 BILL and RUTH WINKLER INC. 443.81 2026-06-28T22:00:05 58289 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420574 CHARLES WARREN JR 1073.44 2026-06-28T22:00:05 58290 0006821143 2023-09-28T00:00:00 2024 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 361.25 2026-06-28T22:00:05 58291 APV6764581 2023-07-14T00:00:00 2024 1 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 2951.67 2026-06-28T22:00:05 58292 APV6796605 2023-08-18T00:00:00 2024 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 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 58293 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 137.0 2026-06-28T22:00:05 58294 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 411.49 2026-06-28T22:00:05 58295 APV6818435 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000002687 DONLEY AND ASSOCIATES 350.2 2026-06-28T22:00:05 58296 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 20.0 2026-06-28T22:00:05 58297 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 779.68 2026-06-28T22:00:05 58298 APV6820383 2023-09-27T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000416244 KEVIN K SCHEBLER 555.0 2026-06-28T22:00:05 58299 0006819920 2023-09-23T00:00:00 2024 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 58300 0006815040 2023-09-13T00:00:00 2024 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 1843.56 2026-06-28T22:00:05 58301 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 108.0 2026-06-28T22:00:05 58302 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 808.43 2026-06-28T22:00:05 58303 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 646.74 2026-06-28T22:00:05 58304 HCM6800149 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 679.0 2026-06-28T22:00:05 58305 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 689.87 2026-06-28T22:00:05 58306 HCM6800178 2023-08-30T00:00:00 2024 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 0.72 2026-06-28T22:00:05 58307 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 253.07 2026-06-28T22:00:05 58308 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 538.95 2026-06-28T22:00:05 58309 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 222.77 2026-06-28T22:00:05 58310 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 58311 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 909.74 2026-06-28T22:00:05 58312 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1368.22 2026-06-28T22:00:05 58313 0006756212 2023-07-12T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 124233362.87 2026-06-28T22:00:05 58314 INV6810289 2023-09-08T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 390.0 2026-06-28T22:00:05 58315 APV6789231 2023-08-10T00:00:00 2024 1 571200 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 52553.42 2026-06-28T22:00:05 58316 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 1554.91 2026-06-28T22:00:05 58317 APV6788914 2023-08-10T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121021 FERDINAND CLERK-TREASURER 1667.95 2026-06-28T22:00:05 58318 APV6772545 2023-07-17T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6682.16 2026-06-28T22:00:05 58319 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 957.89 2026-06-28T22:00:05 58320 0006819920 2023-09-23T00:00:00 2024 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 58321 APV6752843 2023-07-05T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 2396.85 2026-06-28T22:00:05 58322 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1164.13 2026-06-28T22:00:05 58323 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 222.76 2026-06-28T22:00:05 58324 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 8570.0 2026-06-28T22:00:05 58325 0006820024 2023-09-27T00:00:00 2024 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 2.76 2026-06-28T22:00:05 58326 APV6789958 2023-08-11T00:00:00 2024 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 13.52 2026-06-28T22:00:05 58327 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 771.55 2026-06-28T22:00:05 58328 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 49331.23 2026-06-28T22:00:05 58329 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 370.35 2026-06-28T22:00:05 58330 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 58331 0006803990 2023-08-31T00:00:00 2024 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 0.68 2026-06-28T22:00:05 58332 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 113704.57 2026-06-28T22:00:05 58333 HCM6765074 2023-07-19T00:00:00 2024 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 1.04 2026-06-28T22:00:05 58334 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 590.08 2026-06-28T22:00:05 58335 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 10430.04 2026-06-28T22:00:05 58336 APV6807965 2023-09-07T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 7.24 2026-06-28T22:00:05 58337 HCM6800179 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 779.64 2026-06-28T22:00:05 58338 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 58339 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 205.75 2026-06-28T22:00:05 58340 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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APV6753786 2023-07-06T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 662.5 2026-06-28T22:00:05 58354 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 144.03 2026-06-28T22:00:05 58355 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 601.47 2026-06-28T22:00:05 58356 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 9332.16 2026-06-28T22:00:05 58357 APV6812620 2023-09-15T00:00:00 2024 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 1495.6 2026-06-28T22:00:05 58358 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Security Disability Insurance 0000224116 SPEECH AND LANGUAGE PRIORITIES 160.0 2026-06-28T22:00:05 58362 APV6752856 2023-07-03T00:00:00 2024 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 98.0 2026-06-28T22:00:05 58363 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 409.6 2026-06-28T22:00:05 58364 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 234.98 2026-06-28T22:00:05 58365 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 482.27 2026-06-28T22:00:05 58366 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 658.62 2026-06-28T22:00:05 58367 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 920.31 2026-06-28T22:00:05 58368 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 822.99 2026-06-28T22:00:05 58369 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 991.67 2026-06-28T22:00:05 58370 HCM6751655 2023-07-05T00:00:00 2024 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 99.49 2026-06-28T22:00:05 58371 0006819180 2023-09-26T00:00:00 2024 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 58372 APV6812744 2023-09-15T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 51901.69 2026-06-28T22:00:05 58373 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 640.45 2026-06-28T22:00:05 58374 APV6788925 2023-08-10T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000070609 TOWN OF HEBRON 7399.8 2026-06-28T22:00:05 58375 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1931.14 2026-06-28T22:00:05 58376 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 370.34 2026-06-28T22:00:05 58377 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 58378 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 3686.19 2026-06-28T22:00:05 58379 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 1013.23 2026-06-28T22:00:05 58380 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 205.75 2026-06-28T22:00:05 58381 0006783866 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3434.85 2026-06-28T22:00:05 58382 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 90.0 2026-06-28T22:00:05 58383 APV6802588 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000404977 EDWISE GROUP LLC 150000.0 2026-06-28T22:00:05 58384 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 58385 APV6809960 2023-09-12T00:00:00 2024 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 266.79 2026-06-28T22:00:05 58386 APV6785904 2023-08-04T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 4360.0 2026-06-28T22:00:05 58387 APV6754397 2023-07-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088676 JOANNA JOHNSON 208.0 2026-06-28T22:00:05 58388 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 205.75 2026-06-28T22:00:05 58389 ARD6821629 2023-09-28T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -212841.4 2026-06-28T22:00:05 58390 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 411.5 2026-06-28T22:00:05 58391 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 222.76 2026-06-28T22:00:05 58392 0006811373 2023-09-14T00:00:00 2024 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 172.43 2026-06-28T22:00:05 58393 0006805970 2023-09-06T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3653.6 2026-06-28T22:00:05 58394 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 102.87 2026-06-28T22:00:05 58395 0006805738 2023-08-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.65 2026-06-28T22:00:05 58396 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 2057.47 2026-06-28T22:00:05 58397 APV6815298 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 44000.0 2026-06-28T22:00:05 58398 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1892.87 2026-06-28T22:00:05 58399 0006797877 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9474.46 2026-06-28T22:00:05 58400 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 58401 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 269.47 2026-06-28T22:00:05 58402 APV6798205 2023-08-24T00:00:00 2024 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 47973.83 2026-06-28T22:00:05 58403 EXV6753135 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 391.33 2026-06-28T22:00:05 58404 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 58405 0006805820 2023-08-31T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 581.65 2026-06-28T22:00:05 58406 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1553.9 2026-06-28T22:00:05 58407 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1539.76 2026-06-28T22:00:05 58408 EXV6790570 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 94.0 2026-06-28T22:00:05 58409 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 801.74 2026-06-28T22:00:05 58410 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 1951.93 2026-06-28T22:00:05 58411 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 58412 0006802207 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.66 2026-06-28T22:00:05 58413 0006774108 2023-07-19T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 58414 EXV6775538 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 63.7 2026-06-28T22:00:05 58415 0006800280 2023-08-30T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 428.09 2026-06-28T22:00:05 58416 0006783566 2023-08-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8386.85 2026-06-28T22:00:05 58417 0006799199 2023-08-25T00:00:00 2024 1 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -147.5 2026-06-28T22:00:05 58418 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 162.22 2026-06-28T22:00:05 58419 APV6815298 2023-09-20T00:00:00 2024 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 53.03 2026-06-28T22:00:05 58420 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 18205.19 2026-06-28T22:00:05 58421 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 164.6 2026-06-28T22:00:05 58422 APV6788916 2023-08-10T00:00:00 2024 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 2500.0 2026-06-28T22:00:05 58423 0006804111 2023-09-08T00:00:00 2024 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 69.3 2026-06-28T22:00:05 58424 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 2130.23 2026-06-28T22:00:05 58425 HCM6789845 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67645.43 2026-06-28T22:00:05 58426 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 58427 APV6802478 2023-08-30T00:00:00 2024 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 18103.18 2026-06-28T22:00:05 58428 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 855.31 2026-06-28T22:00:05 58429 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 505.32 2026-06-28T22:00:05 58430 0006776871 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.89 2026-06-28T22:00:05 58431 HCM6807688 2023-09-13T00:00:00 2024 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 0.78 2026-06-28T22:00:05 58432 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 255.03 2026-06-28T22:00:05 58433 0006794615 2023-08-18T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4936.3 2026-06-28T22:00:05 58434 HCM6789847 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 889.97 2026-06-28T22:00:05 58435 0006819957 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 452.35 2026-06-28T22:00:05 58436 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 258.69 2026-06-28T22:00:05 58437 HCM6800121 2023-08-30T00:00:00 2024 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 6.68 2026-06-28T22:00:05 58438 APV6807031 2023-09-07T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 367.71 2026-06-28T22:00:05 58439 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 702.63 2026-06-28T22:00:05 58440 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193614 SOUTH NEWTON SCHOOL TREASURER 14.0 2026-06-28T22:00:05 58441 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 58442 0006782829 2023-08-08T00:00:00 2024 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 58443 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077419 CLOVERDALE COMM SCHOOL TREAS 14.0 2026-06-28T22:00:05 58444 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 58445 ACC00L0002 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -92491.43 2026-06-28T22:00:05 58446 0006804957 2023-09-05T00:00:00 2024 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 General Ledger Entry 8.78 2026-06-28T22:00:05 58447 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 378.7 2026-06-28T22:00:05 58448 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 280.25 2026-06-28T22:00:05 58449 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 540.75 2026-06-28T22:00:05 58450 APV6778831 2023-07-26T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4160.3 2026-06-28T22:00:05 58451 APV6805280 2023-09-01T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 437216.86 2026-06-28T22:00:05 58452 APV6809874 2023-09-11T00:00:00 2024 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 43.0 2026-06-28T22:00:05 58453 HCM6765084 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 92.97 2026-06-28T22:00:05 58454 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 411.5 2026-06-28T22:00:05 58455 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 417.68 2026-06-28T22:00:05 58456 HCM6765069 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 375.71 2026-06-28T22:00:05 58457 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 359.24 2026-06-28T22:00:05 58458 EXV6812172 2023-09-11T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 312.8 2026-06-28T22:00:05 58459 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121820 N. LAWRENCE COMM SCHL TREAS 112098.1 2026-06-28T22:00:05 58460 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1028.73 2026-06-28T22:00:05 58461 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 58462 APV6816318 2023-09-21T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000420026 CHRISTOPHER STEVEN KRIN 134.25 2026-06-28T22:00:05 58463 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 1239.47 2026-06-28T22:00:05 58464 APV6761829 2023-07-12T00:00:00 2024 1 548113 MedVet-LabSupply-GenMedical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000009968 BOSMA INDUSTRIES FOR THE BLIND 1905.87 2026-06-28T22:00:05 58465 EXV6812178 2023-09-06T00:00:00 2024 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 542.8 2026-06-28T22:00:05 58466 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 668.3 2026-06-28T22:00:05 58467 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 222.76 2026-06-28T22:00:05 58468 0006803993 2023-09-08T00:00:00 2024 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 238.81 2026-06-28T22:00:05 58469 0006774111 2023-07-19T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 365278.55 2026-06-28T22:00:05 58470 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-06-28T22:00:05 58471 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 58472 0006795442 2023-08-21T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 58473 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 58474 0006765343 2023-07-19T00:00:00 2024 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 447.54 2026-06-28T22:00:05 58475 0006774999 2023-07-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 273597.94 2026-06-28T22:00:05 58476 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 400.98 2026-06-28T22:00:05 58477 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 466.95 2026-06-28T22:00:05 58478 APV6818616 2023-09-25T00:00:00 2024 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 15891.25 2026-06-28T22:00:05 58479 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 445.53 2026-06-28T22:00:05 58480 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 164.59 2026-06-28T22:00:05 58481 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 236.61 2026-06-28T22:00:05 58482 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 843.56 2026-06-28T22:00:05 58483 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 205.75 2026-06-28T22:00:05 58484 0006819217 2023-09-26T00:00:00 2024 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 58485 APV6816342 2023-09-21T00:00:00 2024 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 0000334530 SHANKSTER BROS 371.25 2026-06-28T22:00:05 58486 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 2884.82 2026-06-28T22:00:05 58487 0006812375 2023-09-15T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -323.76 2026-06-28T22:00:05 58488 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 10571.92 2026-06-28T22:00:05 58489 0006802174 2023-08-30T00:00:00 2024 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 58490 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 222.77 2026-06-28T22:00:05 58491 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 150.91 2026-06-28T22:00:05 58492 0006802260 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 58493 EXV6817569 2023-09-12T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 58494 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 552.97 2026-06-28T22:00:05 58495 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1125.55 2026-06-28T22:00:05 58496 APV6815354 2023-09-20T00:00:00 2024 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 453691.78 2026-06-28T22:00:05 58497 APV6779794 2023-07-27T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 359.63 2026-06-28T22:00:05 58498 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 6849.05 2026-06-28T22:00:05 58499 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 1429.51 2026-06-28T22:00:05 58500 APV6807990 2023-09-07T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 24.37 2026-06-28T22:00:05 58501 HCM6817915 2023-09-27T00:00:00 2024 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 6840.59 2026-06-28T22:00:05 58502 APV6805281 2023-09-05T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 19.06 2026-06-28T22:00:05 58503 APV6797449 2023-08-23T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7132.97 2026-06-28T22:00:05 58504 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 58505 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 58506 HCM6765088 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39305.49 2026-06-28T22:00:05 58507 HCM6751661 2023-07-05T00:00:00 2024 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 1130.85 2026-06-28T22:00:05 58508 HCM6751660 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.47 2026-06-28T22:00:05 58509 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-06-28T22:00:05 58510 0006820949 2023-09-28T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58511 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 600.6 2026-06-28T22:00:05 58512 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 694.36 2026-06-28T22:00:05 58513 EXV6803761 2023-08-17T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 58514 0006797877 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 58515 APV6785901 2023-08-04T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23900.87 2026-06-28T22:00:05 58516 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 516.31 2026-06-28T22:00:05 58517 HCM6817885 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.05 2026-06-28T22:00:05 58518 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 643.37 2026-06-28T22:00:05 58519 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 185.0 2026-06-28T22:00:05 58520 APV6805181 2023-09-05T00:00:00 2024 1 547137 SpOp - Laundry - Container 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 34.64 2026-06-28T22:00:05 58521 0006797876 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 9.41 2026-06-28T22:00:05 58522 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1112.22 2026-06-28T22:00:05 58523 APV6778774 2023-07-26T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4970.8 2026-06-28T22:00:05 58524 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 58525 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410107 JOYCE HAWKINS 706.61 2026-06-28T22:00:05 58526 0006752740 2023-07-05T00:00:00 2024 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 684.11 2026-06-28T22:00:05 58527 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 58528 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2488.87 2026-06-28T22:00:05 58529 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 452.64 2026-06-28T22:00:05 58530 APV6775100 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001679 VINCENNES UNIV 5871.87 2026-06-28T22:00:05 58531 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 58532 EXV6781075 2023-07-13T00:00:00 2024 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 66.27 2026-06-28T22:00:05 58533 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 926.99 2026-06-28T22:00:05 58534 HCM6751672 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81144.1 2026-06-28T22:00:05 58535 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 486.79 2026-06-28T22:00:05 58536 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 58537 HCM6817896 2023-09-27T00:00:00 2024 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 1921.42 2026-06-28T22:00:05 58538 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 943.35 2026-06-28T22:00:05 58539 APV6776113 2023-07-21T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415605 BRETT ALLAN MAY 115.54 2026-06-28T22:00:05 58540 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 8602.08 2026-06-28T22:00:05 58541 APV6789172 2023-08-10T00:00:00 2024 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 58542 0006797852 2023-08-24T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 296.96 2026-06-28T22:00:05 58543 HCM6765093 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 97630.59 2026-06-28T22:00:05 58544 APV6754404 2023-07-07T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2302.36 2026-06-28T22:00:05 58545 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2381.32 2026-06-28T22:00:05 58546 0006823116 2023-09-30T00:00:00 2024 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1532.12 2026-06-28T22:00:05 58547 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408247 DANE ROWLES 706.61 2026-06-28T22:00:05 58548 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 58549 0006815042 2023-09-21T00:00:00 2024 1 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 58550 0006814887 2023-09-20T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 58551 APV6755686 2023-07-10T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 42.34 2026-06-28T22:00:05 58552 0006784751 2023-08-03T00:00:00 2024 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 505.63 2026-06-28T22:00:05 58553 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 578.97 2026-06-28T22:00:05 58554 APV6777244 2023-07-24T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 58555 EXV6815768 2023-09-15T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 58556 EXV6792374 2023-08-09T00:00:00 2024 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.58 2026-06-28T22:00:05 58557 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2024.94 2026-06-28T22:00:05 58558 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417676 BRITTANY R CROSIER 775.22 2026-06-28T22:00:05 58559 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 334.15 2026-06-28T22:00:05 58560 APV6794036 2023-08-17T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 1132.52 2026-06-28T22:00:05 58561 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 222.76 2026-06-28T22:00:05 58562 0006786365 2023-08-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 66597.26 2026-06-28T22:00:05 58563 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 338.24 2026-06-28T22:00:05 58564 0006815009 2023-09-20T00:00:00 2024 1 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1.58 2026-06-28T22:00:05 58565 APV6792045 2023-08-15T00:00:00 2024 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) 0000064781 PORTER COUNTY 337491.75 2026-06-28T22:00:05 58566 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 323.37 2026-06-28T22:00:05 58567 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 107.79 2026-06-28T22:00:05 58568 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 13773.61 2026-06-28T22:00:05 58569 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 58570 0006751451 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 313.22 2026-06-28T22:00:05 58571 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 11136.17 2026-06-28T22:00:05 58572 HCM6789872 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1388.74 2026-06-28T22:00:05 58573 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 905.43 2026-06-28T22:00:05 58574 0006795565 2023-08-21T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 504.96 2026-06-28T22:00:05 58575 APV6793252 2023-08-16T00:00:00 2024 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 58576 APV6753628 2023-07-06T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 8491.23 2026-06-28T22:00:05 58577 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 470.75 2026-06-28T22:00:05 58578 APV6756357 2023-07-11T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 93.75 2026-06-28T22:00:05 58579 APV6802525 2023-08-30T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 2097.05 2026-06-28T22:00:05 58580 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1418.21 2026-06-28T22:00:05 58581 0006819920 2023-09-23T00:00:00 2024 1 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 58582 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1486.29 2026-06-28T22:00:05 58583 APV6805161 2023-09-05T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 134.99 2026-06-28T22:00:05 58584 0006797876 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 678.88 2026-06-28T22:00:05 58585 0006801240 2023-08-29T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58586 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 172.47 2026-06-28T22:00:05 58587 0006794634 2023-08-18T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -1363.38 2026-06-28T22:00:05 58588 APV6752899 2023-07-05T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 461.91 2026-06-28T22:00:05 58589 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 70092.2 2026-06-28T22:00:05 58590 APV6772606 2023-07-17T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 1273.36 2026-06-28T22:00:05 58591 APV6810919 2023-09-12T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 191373.7 2026-06-28T22:00:05 58592 APV6752899 2023-07-05T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-06-28T22:00:05 58593 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 257.0 2026-06-28T22:00:05 58594 APV6755747 2023-07-10T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249516 HILLIS HILLIS ROZZI AND KNIGHT 1000.0 2026-06-28T22:00:05 58595 0006784751 2023-08-03T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 457.82 2026-06-28T22:00:05 58596 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 334.15 2026-06-28T22:00:05 58597 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 58598 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396600 CAROLINE A SITZMAN 429.19 2026-06-28T22:00:05 58599 ARD6789356 2023-08-10T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -58230.47 2026-06-28T22:00:05 58600 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 58601 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 246.49 2026-06-28T22:00:05 58602 0006809454 2023-09-12T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.27 2026-06-28T22:00:05 58603 APV6796727 2023-08-22T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000418899 GW PIERCE ENTERPRISES LLC 4770.0 2026-06-28T22:00:05 58604 APV6773612 2023-07-18T00:00:00 2024 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 70.12 2026-06-28T22:00:05 58605 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 981.22 2026-06-28T22:00:05 58606 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 451.63 2026-06-28T22:00:05 58607 HCM6765069 2023-07-19T00:00:00 2024 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 25.5 2026-06-28T22:00:05 58608 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 58609 0006797878 2023-09-01T00:00:00 2024 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 1.03 2026-06-28T22:00:05 58610 0006797876 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 58611 HCM6817844 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.97 2026-06-28T22:00:05 58612 0006774057 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 917.88 2026-06-28T22:00:05 58613 0006819920 2023-09-23T00:00:00 2024 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 58614 APV6814353 2023-09-19T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7000.0 2026-06-28T22:00:05 58615 APV6774423 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC -2044.51 2026-06-28T22:00:05 58616 0006786387 2023-08-07T00:00:00 2024 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 807.46 2026-06-28T22:00:05 58617 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418208 KATHERN ALISA RIDLEY 807.35 2026-06-28T22:00:05 58618 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 452.72 2026-06-28T22:00:05 58619 HCM6765124 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 115.75 2026-06-28T22:00:05 58620 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 267.32 2026-06-28T22:00:05 58621 HCM6817847 2023-09-27T00:00:00 2024 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 5.04 2026-06-28T22:00:05 58622 HCM6800229 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1682.07 2026-06-28T22:00:05 58623 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 61.72 2026-06-28T22:00:05 58624 0006797876 2023-09-01T00:00:00 2024 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 0.18 2026-06-28T22:00:05 58625 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417823 STACEY BASCHWIT 838.05 2026-06-28T22:00:05 58626 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 980.17 2026-06-28T22:00:05 58627 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 974.71 2026-06-28T22:00:05 58628 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 517.39 2026-06-28T22:00:05 58629 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 30902.72 2026-06-28T22:00:05 58630 APV6795800 2023-08-21T00:00:00 2024 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 80068.65 2026-06-28T22:00:05 58631 0006797876 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 23.68 2026-06-28T22:00:05 58632 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 22.0 2026-06-28T22:00:05 58633 APV6776154 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 50241.6 2026-06-28T22:00:05 58634 APV6798164 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 24271.82 2026-06-28T22:00:05 58635 0006819917 2023-09-22T00:00:00 2024 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 58636 0006819126 2023-09-26T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 58637 APV6819444 2023-09-26T00:00:00 2024 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000409846 CAREY B MICHELS 0.0 2026-06-28T22:00:05 58638 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 658.39 2026-06-28T22:00:05 58639 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 267.47 2026-06-28T22:00:05 58640 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 432.07 2026-06-28T22:00:05 58641 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 1248.35 2026-06-28T22:00:05 58642 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 102.88 2026-06-28T22:00:05 58643 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 548.0 2026-06-28T22:00:05 58644 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 538.95 2026-06-28T22:00:05 58645 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000417247 ANNA VONDERHEIDE GRANT 1000.0 2026-06-28T22:00:05 58646 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1113.83 2026-06-28T22:00:05 58647 EXV6812142 2023-09-13T00:00:00 2024 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 99.0 2026-06-28T22:00:05 58648 APV6806159 2023-09-06T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000325292 CHRISTOPHER ADAMS 0.0 2026-06-28T22:00:05 58649 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 445.53 2026-06-28T22:00:05 58650 0006819917 2023-09-22T00:00:00 2024 1 595560 OutoSt Travel - Motor Pool 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 58651 0006809511 2023-09-13T00:00:00 2024 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 460.66 2026-06-28T22:00:05 58652 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067938 FRANCISCAN HEALTH LAFAYETTE 1463.0 2026-06-28T22:00:05 58653 APV6794951 2023-08-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-06-28T22:00:05 58654 0006765188 2023-07-17T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -633.74 2026-06-28T22:00:05 58655 APV6805280 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 4390.4 2026-06-28T22:00:05 58656 APV6787443 2023-08-08T00:00:00 2024 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000397571 MAYASARI LLC 4351.56 2026-06-28T22:00:05 58657 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 449.7 2026-06-28T22:00:05 58658 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 26.0 2026-06-28T22:00:05 58659 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1485.99 2026-06-28T22:00:05 58660 0006806879 2023-09-07T00:00:00 2024 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 15.73 2026-06-28T22:00:05 58661 0006813339 2023-09-18T00:00:00 2024 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11138.75 2026-06-28T22:00:05 58662 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 913.34 2026-06-28T22:00:05 58663 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 4025.83 2026-06-28T22:00:05 58664 APV6785772 2023-08-04T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 5.0 2026-06-28T22:00:05 58665 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 431.16 2026-06-28T22:00:05 58666 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 1683.66 2026-06-28T22:00:05 58667 APV6784950 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 307.47 2026-06-28T22:00:05 58668 0006819920 2023-09-23T00:00:00 2024 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 -5.64 2026-06-28T22:00:05 58669 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 405.0 2026-06-28T22:00:05 58670 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 9.0 2026-06-28T22:00:05 58671 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 58672 APV6805281 2023-09-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 19522.4 2026-06-28T22:00:05 58673 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 3424.13 2026-06-28T22:00:05 58674 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 417.68 2026-06-28T22:00:05 58675 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 760.35 2026-06-28T22:00:05 58676 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 884.71 2026-06-28T22:00:05 58677 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 404.22 2026-06-28T22:00:05 58678 HCM6789883 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.53 2026-06-28T22:00:05 58679 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1081.5 2026-06-28T22:00:05 58680 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 328.58 2026-06-28T22:00:05 58681 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 308.62 2026-06-28T22:00:05 58682 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 222.76 2026-06-28T22:00:05 58683 APV6815344 2023-09-20T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 80127.46 2026-06-28T22:00:05 58684 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 334.0 2026-06-28T22:00:05 58685 0006797878 2023-09-01T00:00:00 2024 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.84 2026-06-28T22:00:05 58686 APV6753749 2023-07-06T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 218.0 2026-06-28T22:00:05 58687 0006797877 2023-09-01T00:00:00 2024 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 355.26 2026-06-28T22:00:05 58688 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121293 MT. VERNON COMM SCHL TREASURER 36842.77 2026-06-28T22:00:05 58689 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 222.76 2026-06-28T22:00:05 58690 APV6794171 2023-08-16T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000418164 VIVIAN A WAMPLER 2080.0 2026-06-28T22:00:05 58691 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 334.15 2026-06-28T22:00:05 58692 APV6801457 2023-08-29T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 67.0 2026-06-28T22:00:05 58693 0006797876 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1270.18 2026-06-28T22:00:05 58694 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 522.17 2026-06-28T22:00:05 58695 APV6794100 2023-08-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264464 ALISA ABRAMS 35.76 2026-06-28T22:00:05 58696 0006819917 2023-09-22T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 58697 0006782953 2023-07-31T00:00:00 2024 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26113.7 2026-06-28T22:00:05 58698 HCM6751600 2023-07-05T00:00:00 2024 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 474.39 2026-06-28T22:00:05 58699 HCM6765074 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 39.38 2026-06-28T22:00:05 58700 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 862.32 2026-06-28T22:00:05 58701 EXV6808335 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.0 2026-06-28T22:00:05 58702 0006783566 2023-08-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 407.45 2026-06-28T22:00:05 58703 APV6774403 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 88.58 2026-06-28T22:00:05 58704 0006819217 2023-09-26T00:00:00 2024 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 58705 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 800096.49 2026-06-28T22:00:05 58706 EXV6812160 2023-09-12T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 105.55 2026-06-28T22:00:05 58707 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 973.35 2026-06-28T22:00:05 58708 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 58709 0006754931 2023-07-10T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.26 2026-06-28T22:00:05 58710 0006797877 2023-09-01T00:00:00 2024 1 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1420.4 2026-06-28T22:00:05 58711 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 11020.13 2026-06-28T22:00:05 58712 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 58713 APV6776154 2023-07-21T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000332519 ALBERT JOHNSON 49920.0 2026-06-28T22:00:05 58714 0006822183 2023-09-29T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -288.47 2026-06-28T22:00:05 58715 0006819920 2023-09-23T00:00:00 2024 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 58716 EXV6802828 2023-08-23T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 58717 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 846.51 2026-06-28T22:00:05 58718 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 852.41 2026-06-28T22:00:05 58719 0006751449 2023-07-08T00:00:00 2024 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.73 2026-06-28T22:00:05 58720 0006819917 2023-09-22T00:00:00 2024 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 58721 0006815040 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9610.61 2026-06-28T22:00:05 58722 HCM6765069 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.68 2026-06-28T22:00:05 58723 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 133.66 2026-06-28T22:00:05 58724 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 14056.19 2026-06-28T22:00:05 58725 HCM6807789 2023-09-13T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 253.96 2026-06-28T22:00:05 58726 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 12805.82 2026-06-28T22:00:05 58727 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1028.73 2026-06-28T22:00:05 58728 EXV6787867 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 58729 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 722.06 2026-06-28T22:00:05 58730 0006774186 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.67 2026-06-28T22:00:05 58731 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 735.13 2026-06-28T22:00:05 58732 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243491 ROSETTA BANKS 1329.91 2026-06-28T22:00:05 58733 APV6818522 2023-09-25T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078107 FIRST SOURCE BANK 180.0 2026-06-28T22:00:05 58734 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 757.41 2026-06-28T22:00:05 58735 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1893.51 2026-06-28T22:00:05 58736 APV6762776 2023-07-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 208022.75 2026-06-28T22:00:05 58737 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 495.83 2026-06-28T22:00:05 58738 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1132.43 2026-06-28T22:00:05 58739 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 311.87 2026-06-28T22:00:05 58740 0006797876 2023-09-01T00:00:00 2024 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 598.34 2026-06-28T22:00:05 58741 APV6789111 2023-08-10T00:00:00 2024 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000411814 BOSS SERVICES INC 718886.4 2026-06-28T22:00:05 58742 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 205.75 2026-06-28T22:00:05 58743 0006797878 2023-09-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 58744 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 58745 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 404.21 2026-06-28T22:00:05 58746 0006765178 2023-07-17T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.27 2026-06-28T22:00:05 58747 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 702.0 2026-06-28T22:00:05 58748 APV6787534 2023-08-08T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 458.47 2026-06-28T22:00:05 58749 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 172.46 2026-06-28T22:00:05 58750 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 338.25 2026-06-28T22:00:05 58751 HCM6789887 2023-08-16T00:00:00 2024 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56815.6 2026-06-28T22:00:05 58752 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 445.53 2026-06-28T22:00:05 58753 APV6789172 2023-08-10T00:00:00 2024 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 58754 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 58755 APV6817074 2023-09-22T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075621 TOWN OF CROMWELL 34484.93 2026-06-28T22:00:05 58756 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 2793.09 2026-06-28T22:00:05 58757 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 222.77 2026-06-28T22:00:05 58758 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120989 WES-DEL COMMUNITY SCHOOLS 5098.71 2026-06-28T22:00:05 58759 APV6810836 2023-09-13T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 344.93 2026-06-28T22:00:05 58760 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 58761 APV6778740 2023-07-26T00:00:00 2024 1 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 91221.68 2026-06-28T22:00:05 58762 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 58763 EXV6812981 2023-09-13T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 58764 HCM6807737 2023-09-13T00:00:00 2024 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 486.0 2026-06-28T22:00:05 58765 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 308.62 2026-06-28T22:00:05 58766 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1315.04 2026-06-28T22:00:05 58767 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 445.53 2026-06-28T22:00:05 58768 EXV6786999 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 58769 APV6821498 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000086820 ARTS COUNCIL OF SOUTHWESTERN 7250.0 2026-06-28T22:00:05 58770 0006782933 2023-08-01T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22342.51 2026-06-28T22:00:05 58771 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 445.53 2026-06-28T22:00:05 58772 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415382 BRADLEY FUGETT 1510.57 2026-06-28T22:00:05 58773 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 58774 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 417.68 2026-06-28T22:00:05 58775 0006809450 2023-09-12T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58776 0006815009 2023-09-20T00:00:00 2024 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 58777 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 288.04 2026-06-28T22:00:05 58778 APV6790171 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 41027.33 2026-06-28T22:00:05 58779 APV6753718 2023-07-06T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 201.08 2026-06-28T22:00:05 58780 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 608.39 2026-06-28T22:00:05 58781 APV6752946 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 76035.0 2026-06-28T22:00:05 58782 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 3824.68 2026-06-28T22:00:05 58783 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 835.37 2026-06-28T22:00:05 58784 0006744415 2023-07-08T00:00:00 2024 1 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3570.6 2026-06-28T22:00:05 58785 APV6795011 2023-08-18T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 15672.61 2026-06-28T22:00:05 58786 APV6794088 2023-08-17T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 58787 APV6814380 2023-09-19T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 65.9 2026-06-28T22:00:05 58788 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 366.49 2026-06-28T22:00:05 58789 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 1247.49 2026-06-28T22:00:05 58790 0006815042 2023-09-21T00:00:00 2024 1 555553 Computer software 405 Family and Social Svcs Admin Capital Costs Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.57 2026-06-28T22:00:05 58791 APV6801294 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 22135.37 2026-06-28T22:00:05 58792 APV6797449 2023-08-23T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 25000.0 2026-06-28T22:00:05 58793 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 486.8 2026-06-28T22:00:05 58794 ARD6785246 2023-08-03T00:00:00 2024 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -42.0 2026-06-28T22:00:05 58795 HCM6800229 2023-08-30T00:00:00 2024 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 13.78 2026-06-28T22:00:05 58796 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 1120.59 2026-06-28T22:00:05 58797 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 102.87 2026-06-28T22:00:05 58798 HCM6800229 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9444.53 2026-06-28T22:00:05 58799 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 658.39 2026-06-28T22:00:05 58800 HCM6789866 2023-08-16T00:00:00 2024 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 1612.89 2026-06-28T22:00:05 58801 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418920 MAXINE TOWNSEND 2096.94 2026-06-28T22:00:05 58802 APV6777054 2023-07-24T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 38520.29 2026-06-28T22:00:05 58803 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 883.88 2026-06-28T22:00:05 58804 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 58805 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 540.75 2026-06-28T22:00:05 58806 0006796388 2023-08-11T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.75 2026-06-28T22:00:05 58807 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 58808 HCM6781711 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.6 2026-06-28T22:00:05 58809 HCM6817956 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10.65 2026-06-28T22:00:05 58810 EXV6793622 2023-08-11T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 164.25 2026-06-28T22:00:05 58811 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 164.6 2026-06-28T22:00:05 58812 APV6798205 2023-08-24T00:00:00 2024 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 1757.62 2026-06-28T22:00:05 58813 HCM6817885 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 907.02 2026-06-28T22:00:05 58814 APV6753800 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 36838.19 2026-06-28T22:00:05 58815 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 616.32 2026-06-28T22:00:05 58816 HCM6800178 2023-08-30T00:00:00 2024 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 86.57 2026-06-28T22:00:05 58817 APV6816427 2023-09-21T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000115311 NATIONAL ASSOCIATION OF STATE DIRECTORS 495.0 2026-06-28T22:00:05 58818 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 753.03 2026-06-28T22:00:05 58819 APV6789957 2023-08-10T00:00:00 2024 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-06-28T22:00:05 58820 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 189476.14 2026-06-28T22:00:05 58821 HCM6817847 2023-09-27T00:00:00 2024 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 393.68 2026-06-28T22:00:05 58822 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 493.79 2026-06-28T22:00:05 58823 HCM6781704 2023-08-02T00:00:00 2024 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 104.36 2026-06-28T22:00:05 58824 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 694.36 2026-06-28T22:00:05 58825 0006797876 2023-09-01T00:00:00 2024 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 413.83 2026-06-28T22:00:05 58826 APV6794036 2023-08-17T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 116.05 2026-06-28T22:00:05 58827 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 58828 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1635.39 2026-06-28T22:00:05 58829 0006765318 2023-07-17T00:00:00 2024 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 58830 EXV6776341 2023-07-11T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 58831 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 15401.68 2026-06-28T22:00:05 58832 0006781509 2023-08-03T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -209358.8 2026-06-28T22:00:05 58833 APV6805181 2023-09-05T00:00:00 2024 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 1.05 2026-06-28T22:00:05 58834 APV6820306 2023-09-27T00:00:00 2024 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 330.29 2026-06-28T22:00:05 58835 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 323.37 2026-06-28T22:00:05 58836 EXV6792436 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.33 2026-06-28T22:00:05 58837 HCM6765027 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 32977.27 2026-06-28T22:00:05 58838 EXV6822820 2023-09-18T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.26 2026-06-28T22:00:05 58839 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 58840 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 215.58 2026-06-28T22:00:05 58841 APV6796577 2023-08-22T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 80.38 2026-06-28T22:00:05 58842 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 76.0 2026-06-28T22:00:05 58843 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 58844 APV6754463 2023-07-07T00:00:00 2024 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 6225.0 2026-06-28T22:00:05 58845 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 308.63 2026-06-28T22:00:05 58846 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 480.95 2026-06-28T22:00:05 58847 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 740.69 2026-06-28T22:00:05 58848 0006822042 2023-09-29T00:00:00 2024 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58849 0006784751 2023-08-03T00:00:00 2024 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 1098.22 2026-06-28T22:00:05 58850 0006782979 2023-08-01T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 376.08 2026-06-28T22:00:05 58851 0006815009 2023-09-20T00:00:00 2024 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.63 2026-06-28T22:00:05 58852 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 323.37 2026-06-28T22:00:05 58853 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 653.21 2026-06-28T22:00:05 58854 APV6808836 2023-09-11T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 50.0 2026-06-28T22:00:05 58855 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 2271.26 2026-06-28T22:00:05 58856 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 445.54 2026-06-28T22:00:05 58857 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 351230.4 2026-06-28T22:00:05 58858 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 1002.44 2026-06-28T22:00:05 58859 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 58860 0006804009 2023-09-08T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 8.99 2026-06-28T22:00:05 58861 0006819977 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7177.13 2026-06-28T22:00:05 58862 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 480.95 2026-06-28T22:00:05 58863 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 483.4 2026-06-28T22:00:05 58864 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 129.35 2026-06-28T22:00:05 58865 APV6779733 2023-07-27T00:00:00 2024 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 128.91 2026-06-28T22:00:05 58866 APV6785027 2023-08-02T00:00:00 2024 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 7.49 2026-06-28T22:00:05 58867 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 29839.76 2026-06-28T22:00:05 58868 APV6793146 2023-08-16T00:00:00 2024 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2272.0 2026-06-28T22:00:05 58869 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 1185.31 2026-06-28T22:00:05 58870 HCM6765077 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.64 2026-06-28T22:00:05 58871 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 226.32 2026-06-28T22:00:05 58872 0006774999 2023-07-01T00:00:00 2024 1 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 45.77 2026-06-28T22:00:05 58873 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 58874 ARD6818741 2023-09-25T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" General Ledger Entry -2632.23 2026-06-28T22:00:05 58875 0006819920 2023-09-23T00:00:00 2024 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 58876 APV6761768 2023-07-12T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 257.71 2026-06-28T22:00:05 58877 0006797876 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 328.09 2026-06-28T22:00:05 58878 0006815009 2023-09-20T00:00:00 2024 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -10.2 2026-06-28T22:00:05 58879 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 222.76 2026-06-28T22:00:05 58880 0006818049 2023-09-25T00:00:00 2024 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58881 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 58882 0006781598 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.0 2026-06-28T22:00:05 58883 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 58884 APV6801502 2023-08-29T00:00:00 2024 1 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 107913.25 2026-06-28T22:00:05 58885 0006797876 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3051.87 2026-06-28T22:00:05 58886 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 280.26 2026-06-28T22:00:05 58887 APV6790212 2023-08-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 1067.05 2026-06-28T22:00:05 58888 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 205.74 2026-06-28T22:00:05 58889 0006780439 2023-07-28T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1216.53 2026-06-28T22:00:05 58890 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1871.24 2026-06-28T22:00:05 58891 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 349.77 2026-06-28T22:00:05 58892 APV6814399 2023-09-19T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 58893 APV6795811 2023-08-21T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 228.41 2026-06-28T22:00:05 58894 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 895.61 2026-06-28T22:00:05 58895 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 19941.23 2026-06-28T22:00:05 58896 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 58897 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 172.47 2026-06-28T22:00:05 58898 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 1401.27 2026-06-28T22:00:05 58899 APV6751858 2023-07-03T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 535830.66 2026-06-28T22:00:05 58900 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 7871.7 2026-06-28T22:00:05 58901 APV6796577 2023-08-22T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1093.05 2026-06-28T22:00:05 58902 0006753537 2023-07-08T00:00:00 2024 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 794.44 2026-06-28T22:00:05 58903 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2385.83 2026-06-28T22:00:05 58904 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 822.99 2026-06-28T22:00:05 58905 HCM6781684 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 58906 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 58907 APV6816342 2023-09-21T00:00:00 2024 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 70.95 2026-06-28T22:00:05 58908 APV6807127 2023-09-07T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 6272.99 2026-06-28T22:00:05 58909 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 411.49 2026-06-28T22:00:05 58910 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 761.27 2026-06-28T22:00:05 58911 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 58912 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 178.21 2026-06-28T22:00:05 58913 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 378.7 2026-06-28T22:00:05 58914 0006802207 2023-08-30T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6791.74 2026-06-28T22:00:05 58915 0006751455 2023-07-08T00:00:00 2024 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 100344.21 2026-06-28T22:00:05 58916 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 683.17 2026-06-28T22:00:05 58917 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 58918 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 58919 0006797878 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 58920 APV6762697 2023-07-13T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 58921 HCM6765124 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 22.95 2026-06-28T22:00:05 58922 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 3252.49 2026-06-28T22:00:05 58923 ACC00C0002 2023-09-30T00:00:00 2024 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 58924 0006821974 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 365.22 2026-06-28T22:00:05 58925 0006815009 2023-09-20T00:00:00 2024 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 58926 APV6777272 2023-07-24T00:00:00 2024 1 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 5859.9 2026-06-28T22:00:05 58927 APV6798073 2023-08-24T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1160.54 2026-06-28T22:00:05 58928 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 1910.67 2026-06-28T22:00:05 58929 HCM6789872 2023-08-16T00:00:00 2024 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 391.59 2026-06-28T22:00:05 58930 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 385.77 2026-06-28T22:00:05 58931 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 712.85 2026-06-28T22:00:05 58932 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 987.58 2026-06-28T22:00:05 58933 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 338.25 2026-06-28T22:00:05 58934 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 58935 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 308.62 2026-06-28T22:00:05 58936 HCM6800192 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1521.24 2026-06-28T22:00:05 58937 HCM6817901 2023-09-27T00:00:00 2024 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14276.26 2026-06-28T22:00:05 58938 0006780392 2023-07-28T00:00:00 2024 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 58939 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 514.36 2026-06-28T22:00:05 58940 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 704.73 2026-06-28T22:00:05 58941 APV6797435 2023-08-23T00:00:00 2024 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 12.51 2026-06-28T22:00:05 58942 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 843.56 2026-06-28T22:00:05 58943 0006788844 2023-08-10T00:00:00 2024 1 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -114.74 2026-06-28T22:00:05 58944 APV6754444 2023-07-07T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1220.93 2026-06-28T22:00:05 58945 0006819917 2023-09-22T00:00:00 2024 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.62 2026-06-28T22:00:05 58946 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 469.97 2026-06-28T22:00:05 58947 APV6818355 2023-09-25T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1151.28 2026-06-28T22:00:05 58948 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1297.79 2026-06-28T22:00:05 58949 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 289.6 2026-06-28T22:00:05 58950 APV6789172 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 2367.59 2026-06-28T22:00:05 58951 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 957.9 2026-06-28T22:00:05 58952 APV6807120 2023-09-07T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2011.77 2026-06-28T22:00:05 58953 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 6229.48 2026-06-28T22:00:05 58954 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 356.42 2026-06-28T22:00:05 58955 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 740.69 2026-06-28T22:00:05 58956 HCM6789922 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.6 2026-06-28T22:00:05 58957 0006804983 2023-09-05T00:00:00 2024 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 63.18 2026-06-28T22:00:05 58958 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 956.53 2026-06-28T22:00:05 58959 APV6808899 2023-09-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 0.0 2026-06-28T22:00:05 58960 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 689.85 2026-06-28T22:00:05 58961 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 58962 0006754974 2023-07-01T00:00:00 2024 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 1315.82 2026-06-28T22:00:05 58963 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 4249.72 2026-06-28T22:00:05 58964 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 58965 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 3116.17 2026-06-28T22:00:05 58966 APV6778065 2023-07-25T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 344.53 2026-06-28T22:00:05 58967 HCM6751655 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.59 2026-06-28T22:00:05 58968 APV6789958 2023-08-11T00:00:00 2024 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -944.88 2026-06-28T22:00:05 58969 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 514.37 2026-06-28T22:00:05 58970 APV6761833 2023-07-12T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 368.95 2026-06-28T22:00:05 58971 HCM6751679 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 558.72 2026-06-28T22:00:05 58972 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1189.65 2026-06-28T22:00:05 58973 APV6794172 2023-08-17T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 14169.91 2026-06-28T22:00:05 58974 0006797877 2023-09-01T00:00:00 2024 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 30.14 2026-06-28T22:00:05 58975 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 130702.05 2026-06-28T22:00:05 58976 APV6774481 2023-07-18T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000359308 ALLIANCE APPRAISAL GROUP LLC 1644.0 2026-06-28T22:00:05 58977 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 58978 APV6787636 2023-08-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 320203.56 2026-06-28T22:00:05 58979 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 111.38 2026-06-28T22:00:05 58980 0006774129 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10633.88 2026-06-28T22:00:05 58981 ARD6804526 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -55.01 2026-06-28T22:00:05 58982 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 518.95 2026-06-28T22:00:05 58983 0006815125 2023-09-20T00:00:00 2024 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 58984 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 431.16 2026-06-28T22:00:05 58985 0006815042 2023-09-21T00:00:00 2024 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 -12.45 2026-06-28T22:00:05 58986 APV6773621 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 10320.0 2026-06-28T22:00:05 58987 HCM6817913 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 52.41 2026-06-28T22:00:05 58988 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 601.47 2026-06-28T22:00:05 58989 0006814950 2023-09-20T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 58990 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 312.59 2026-06-28T22:00:05 58991 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 200.49 2026-06-28T22:00:05 58992 APV6816479 2023-09-21T00:00:00 2024 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 311.1 2026-06-28T22:00:05 58993 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 58994 0006778548 2023-07-26T00:00:00 2024 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4940.71 2026-06-28T22:00:05 58995 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 603.62 2026-06-28T22:00:05 58996 EXV6796129 2023-08-21T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.35 2026-06-28T22:00:05 58997 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 215.58 2026-06-28T22:00:05 58998 0006804983 2023-09-05T00:00:00 2024 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.8 2026-06-28T22:00:05 58999 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352380 TAMMY TUTAK 469.1 2026-06-28T22:00:05 59000 HCM6751655 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9641.9 2026-06-28T22:00:05 59001 ARD6780906 2023-07-28T00:00:00 2024 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 59002 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416996 ROBERT ALLEN STEADMAN JR 533.52 2026-06-28T22:00:05 59003 EXV6809301 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 208.0 2026-06-28T22:00:05 59004 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 129.35 2026-06-28T22:00:05 59005 0006819250 2023-09-26T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 508.82 2026-06-28T22:00:05 59006 EXV6781076 2023-07-17T00:00:00 2024 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 132.72 2026-06-28T22:00:05 59007 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 59008 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 195.46 2026-06-28T22:00:05 59009 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 308.62 2026-06-28T22:00:05 59010 APV6801450 2023-08-29T00:00:00 2024 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.02 2026-06-28T22:00:05 59011 APV6772610 2023-07-17T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 14179.4 2026-06-28T22:00:05 59012 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 405.57 2026-06-28T22:00:05 59013 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 215.58 2026-06-28T22:00:05 59014 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 222.77 2026-06-28T22:00:05 59015 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 9000.0 2026-06-28T22:00:05 59016 0006815043 2023-09-20T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry -45.83 2026-06-28T22:00:05 59017 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 247038.6 2026-06-28T22:00:05 59018 0006804010 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.41 2026-06-28T22:00:05 59019 0006797878 2023-09-01T00:00:00 2024 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 267.45 2026-06-28T22:00:05 59020 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 6019.43 2026-06-28T22:00:05 59021 0006794631 2023-08-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 368128.79 2026-06-28T22:00:05 59022 0006816928 2023-09-22T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -32051.99 2026-06-28T22:00:05 59023 0006751506 2023-07-08T00:00:00 2024 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 63.44 2026-06-28T22:00:05 59024 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 59025 HCM6765027 2023-07-19T00:00:00 2024 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19024.67 2026-06-28T22:00:05 59026 EXV6805498 2023-08-31T00:00:00 2024 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 204.52 2026-06-28T22:00:05 59027 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 59028 APV6795882 2023-08-21T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 47224.03 2026-06-28T22:00:05 59029 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 205.75 2026-06-28T22:00:05 59030 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 432.07 2026-06-28T22:00:05 59031 APV6789172 2023-08-10T00:00:00 2024 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 59032 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 9008.51 2026-06-28T22:00:05 59033 0006789764 2023-08-11T00:00:00 2024 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 26.6 2026-06-28T22:00:05 59034 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 267.47 2026-06-28T22:00:05 59035 HCM6781689 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 59036 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 20244.16 2026-06-28T22:00:05 59037 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 329.2 2026-06-28T22:00:05 59038 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 59039 0006809450 2023-09-12T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59040 0006820068 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59041 APV6791161 2023-08-14T00:00:00 2024 1 546021 Off-Storage Boxes 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 0000015156 W W GRAINGER, INC 146.54 2026-06-28T22:00:05 59042 0006777788 2023-07-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 56381.05 2026-06-28T22:00:05 59043 0006815009 2023-09-20T00:00:00 2024 1 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -84.38 2026-06-28T22:00:05 59044 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 517.39 2026-06-28T22:00:05 59045 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 59046 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 706.61 2026-06-28T22:00:05 59047 APV6787526 2023-08-08T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 31000.0 2026-06-28T22:00:05 59048 APC6813363 2023-09-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -3071.98 2026-06-28T22:00:05 59049 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144732 TAMARA VESSELS 258.69 2026-06-28T22:00:05 59050 0006814950 2023-09-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 59051 APV6793242 2023-08-16T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4589.61 2026-06-28T22:00:05 59052 APV6785027 2023-08-02T00:00:00 2024 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 81.95 2026-06-28T22:00:05 59053 APV6806235 2023-09-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120732 COLUMBUS CLERK-TREASURER 33318.45 2026-06-28T22:00:05 59054 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 222.77 2026-06-28T22:00:05 59055 APV6778778 2023-07-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 67934.25 2026-06-28T22:00:05 59056 APV6753802 2023-07-06T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 61156.21 2026-06-28T22:00:05 59057 0006788056 2023-08-09T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-06-28T22:00:05 59058 0006782840 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.28 2026-06-28T22:00:05 59059 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 668.68 2026-06-28T22:00:05 59060 EXV6782523 2023-07-20T00:00:00 2024 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 94.84 2026-06-28T22:00:05 59061 0006815042 2023-09-21T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 59062 0006797877 2023-09-01T00:00:00 2024 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1133.28 2026-06-28T22:00:05 59063 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 59064 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 919.27 2026-06-28T22:00:05 59065 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 646.02 2026-06-28T22:00:05 59066 EXV6789486 2023-08-02T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 176.7 2026-06-28T22:00:05 59067 APV6773624 2023-07-12T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000398113 CERES NANOSCIENCES INC 950.0 2026-06-28T22:00:05 59068 EXV6810265 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.85 2026-06-28T22:00:05 59069 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 329.47 2026-06-28T22:00:05 59070 APV6820370 2023-09-27T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 1053.31 2026-06-28T22:00:05 59071 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 59072 0006797878 2023-09-01T00:00:00 2024 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 59073 0006804872 2023-09-05T00:00:00 2024 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -8.24 2026-06-28T22:00:05 59074 HCM6751659 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.21 2026-06-28T22:00:05 59075 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 9814.04 2026-06-28T22:00:05 59076 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 8840.21 2026-06-28T22:00:05 59077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 22.27 2026-06-28T22:00:05 59078 0006751459 2023-07-08T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2869.69 2026-06-28T22:00:05 59079 0006774999 2023-07-01T00:00:00 2024 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 59080 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 200.49 2026-06-28T22:00:05 59081 APV6752269 2023-07-03T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 20523.76 2026-06-28T22:00:05 59082 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 111.39 2026-06-28T22:00:05 59083 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 229.0 2026-06-28T22:00:05 59084 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 59085 0006803916 2023-09-01T00:00:00 2024 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 59086 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 111.38 2026-06-28T22:00:05 59087 APV6807108 2023-09-07T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4563.0 2026-06-28T22:00:05 59088 APV6754522 2023-07-07T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 85000.0 2026-06-28T22:00:05 59089 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 82.29 2026-06-28T22:00:05 59090 0006803987 2023-08-31T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 387.21 2026-06-28T22:00:05 59091 APV6792007 2023-08-15T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 271.63 2026-06-28T22:00:05 59092 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 601.51 2026-06-28T22:00:05 59093 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 891.06 2026-06-28T22:00:05 59094 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 345.28 2026-06-28T22:00:05 59095 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 858.18 2026-06-28T22:00:05 59096 APV6789172 2023-08-10T00:00:00 2024 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 59097 APV6755692 2023-07-10T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 2066.25 2026-06-28T22:00:05 59098 0006815042 2023-09-21T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.16 2026-06-28T22:00:05 59099 0006797878 2023-09-01T00:00:00 2024 1 531068 Prof Serv - Food Service 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 59100 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 388.05 2026-06-28T22:00:05 59101 APV6815309 2023-09-20T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 1597.9 2026-06-28T22:00:05 59102 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 474.27 2026-06-28T22:00:05 59103 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 59104 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 632.0 2026-06-28T22:00:05 59105 EXV6786929 2023-08-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 59106 APV6795882 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 11524.0 2026-06-28T22:00:05 59107 HCM6781732 2023-08-02T00:00:00 2024 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 25.89 2026-06-28T22:00:05 59108 0006815009 2023-09-20T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -214.89 2026-06-28T22:00:05 59109 0006793780 2023-08-17T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 41.17 2026-06-28T22:00:05 59110 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 59111 HCM6781658 2023-08-02T00:00:00 2024 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 1.01 2026-06-28T22:00:05 59112 0006797878 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 59113 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 988.43 2026-06-28T22:00:05 59114 HCM6751662 2023-07-05T00:00:00 2024 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 163.84 2026-06-28T22:00:05 59115 0006797878 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.76 2026-06-28T22:00:05 59116 0006797878 2023-09-01T00:00:00 2024 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-06-28T22:00:05 59117 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 748.0 2026-06-28T22:00:05 59118 0006821969 2023-09-13T00:00:00 2024 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 59119 EXV6799797 2023-08-15T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 59120 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 150.91 2026-06-28T22:00:05 59121 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 732.97 2026-06-28T22:00:05 59122 0006797878 2023-09-01T00:00:00 2024 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.14 2026-06-28T22:00:05 59123 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 59124 APV6820319 2023-09-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 18026.0 2026-06-28T22:00:05 59125 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1667.07 2026-06-28T22:00:05 59126 0006803990 2023-08-31T00:00:00 2024 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 187.55 2026-06-28T22:00:05 59127 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 102.87 2026-06-28T22:00:05 59128 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 172.47 2026-06-28T22:00:05 59129 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064133 DECATUR COUNTY 542.9 2026-06-28T22:00:05 59130 APV6802537 2023-08-30T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000419092 SENSUOUS M BALFOUR ALEXANDER 550.0 2026-06-28T22:00:05 59131 0006774097 2023-07-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.69 2026-06-28T22:00:05 59132 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-06-28T22:00:05 59133 0006814975 2023-09-20T00:00:00 2024 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-06-28T22:00:05 59134 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 284115.32 2026-06-28T22:00:05 59135 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 59136 EXV6789492 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 737.14 2026-06-28T22:00:05 59137 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398865 LUMECHA GARRETT 732.97 2026-06-28T22:00:05 59138 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 143537.52 2026-06-28T22:00:05 59139 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 7880.03 2026-06-28T22:00:05 59140 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 646.74 2026-06-28T22:00:05 59141 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 59142 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 178.21 2026-06-28T22:00:05 59143 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 329.19 2026-06-28T22:00:05 59144 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 323.37 2026-06-28T22:00:05 59145 0006786387 2023-08-07T00:00:00 2024 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1610.4 2026-06-28T22:00:05 59146 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412267 JANE UNSWORTH 516.31 2026-06-28T22:00:05 59147 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1066.38 2026-06-28T22:00:05 59148 APV6753628 2023-07-06T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 142967.18 2026-06-28T22:00:05 59149 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413044 MAJESTIC MANAGEMENT LLC 14.0 2026-06-28T22:00:05 59150 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1220.31 2026-06-28T22:00:05 59151 APV6778764 2023-07-25T00:00:00 2024 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 152.43 2026-06-28T22:00:05 59152 HCM6751661 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 302.91 2026-06-28T22:00:05 59153 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 895.0 2026-06-28T22:00:05 59154 APV6781800 2023-07-31T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 82506.45 2026-06-28T22:00:05 59155 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 469.11 2026-06-28T22:00:05 59156 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 59157 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 3536.78 2026-06-28T22:00:05 59158 APV6756379 2023-07-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 108.75 2026-06-28T22:00:05 59159 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 59160 EXV6796928 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.88 2026-06-28T22:00:05 59161 EXV6803758 2023-08-17T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 62.4 2026-06-28T22:00:05 59162 HCM6751712 2023-07-05T00:00:00 2024 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 272.2 2026-06-28T22:00:05 59163 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 479.02 2026-06-28T22:00:05 59164 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 205.75 2026-06-28T22:00:05 59165 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 59166 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404640 KELSEY CAVANAUGH 1067.05 2026-06-28T22:00:05 59167 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 822.99 2026-06-28T22:00:05 59168 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 875.25 2026-06-28T22:00:05 59169 0006797877 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -272.94 2026-06-28T22:00:05 59170 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 172.46 2026-06-28T22:00:05 59171 HCM6781767 2023-08-02T00:00:00 2024 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 11.55 2026-06-28T22:00:05 59172 APV6788364 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 168707.59 2026-06-28T22:00:05 59173 EXV6780084 2023-07-03T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 30.46 2026-06-28T22:00:05 59174 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 186.01 2026-06-28T22:00:05 59175 0006775642 2023-07-19T00:00:00 2024 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1479.06 2026-06-28T22:00:05 59176 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 167.07 2026-06-28T22:00:05 59177 APV6794966 2023-08-18T00:00:00 2024 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) 0000015061 HANCOCK REGIONAL HOSPITAL 707163.76 2026-06-28T22:00:05 59178 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 329.19 2026-06-28T22:00:05 59179 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 405.56 2026-06-28T22:00:05 59180 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 3498.98 2026-06-28T22:00:05 59181 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 5023.77 2026-06-28T22:00:05 59182 0006815042 2023-09-21T00:00:00 2024 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.66 2026-06-28T22:00:05 59183 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 59184 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 668.29 2026-06-28T22:00:05 59185 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 334.15 2026-06-28T22:00:05 59186 APV6796594 2023-08-22T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 325.0 2026-06-28T22:00:05 59187 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 150.91 2026-06-28T22:00:05 59188 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1492.54 2026-06-28T22:00:05 59189 HCM6765124 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 259.89 2026-06-28T22:00:05 59190 0006797878 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 59191 APV6818445 2023-09-25T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 2031.25 2026-06-28T22:00:05 59192 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 70332.8 2026-06-28T22:00:05 59193 0006797877 2023-09-01T00:00:00 2024 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.09 2026-06-28T22:00:05 59194 HCM6789922 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1924.39 2026-06-28T22:00:05 59195 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 59196 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1509.06 2026-06-28T22:00:05 59197 APV6799560 2023-08-25T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000318886 JUST POP IN INC 25.0 2026-06-28T22:00:05 59198 HCM6751633 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5421.65 2026-06-28T22:00:05 59199 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 59200 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 818.67 2026-06-28T22:00:05 59201 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 448.53 2026-06-28T22:00:05 59202 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 308.62 2026-06-28T22:00:05 59203 0006819250 2023-09-26T00:00:00 2024 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 12.4 2026-06-28T22:00:05 59204 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 366.49 2026-06-28T22:00:05 59205 0006784624 2023-08-03T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 383.75 2026-06-28T22:00:05 59206 HCM6807737 2023-09-13T00:00:00 2024 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 19.44 2026-06-28T22:00:05 59207 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 938.62 2026-06-28T22:00:05 59208 0006754926 2023-07-09T00:00:00 2024 1 510200 Supplemental Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 85.0 2026-06-28T22:00:05 59209 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 59210 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 344.93 2026-06-28T22:00:05 59211 APV6795769 2023-08-21T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 776.0 2026-06-28T22:00:05 59212 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 59213 APV6773655 2023-07-18T00:00:00 2024 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 207581.43 2026-06-28T22:00:05 59214 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1669.67 2026-06-28T22:00:05 59215 APV6792045 2023-08-15T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064354 HENDRICKS COUNTY 9036.7 2026-06-28T22:00:05 59216 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 360.05 2026-06-28T22:00:05 59217 0006797878 2023-09-01T00:00:00 2024 1 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 59218 HCM6817922 2023-09-27T00:00:00 2024 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 2661.32 2026-06-28T22:00:05 59219 APV6802588 2023-08-30T00:00:00 2024 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 45000.0 2026-06-28T22:00:05 59220 0006784751 2023-08-03T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1957.52 2026-06-28T22:00:05 59221 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078142 KENTLAND FEDERAL SAVINGS AND LOAN ASSN 33.0 2026-06-28T22:00:05 59222 APV6822217 2023-09-29T00:00:00 2024 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 44412.0 2026-06-28T22:00:05 59223 APV6797539 2023-08-23T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418453 DENNIS LAVRNE MANN 112099.95 2026-06-28T22:00:05 59224 0006797878 2023-09-01T00:00:00 2024 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 59225 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 2585.41 2026-06-28T22:00:05 59226 APV6753759 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 59925.0 2026-06-28T22:00:05 59227 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 59228 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 948.55 2026-06-28T22:00:05 59229 APV6751858 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 14074.0 2026-06-28T22:00:05 59230 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 59231 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 289.6 2026-06-28T22:00:05 59232 APV6752897 2023-07-05T00:00:00 2024 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 43402.88 2026-06-28T22:00:05 59233 0006789805 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3876.0 2026-06-28T22:00:05 59234 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 1775.3 2026-06-28T22:00:05 59235 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 59236 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 400.98 2026-06-28T22:00:05 59237 0006784670 2023-08-03T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7489.73 2026-06-28T22:00:05 59238 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-06-28T22:00:05 59239 APV6821495 2023-09-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 15152.97 2026-06-28T22:00:05 59240 APV6802478 2023-08-30T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 2773.27 2026-06-28T22:00:05 59241 0006797878 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 59242 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 25988.43 2026-06-28T22:00:05 59243 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 59244 0006792746 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.78 2026-06-28T22:00:05 59245 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 385.78 2026-06-28T22:00:05 59246 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 412.52 2026-06-28T22:00:05 59247 APV6787476 2023-08-08T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063595 HANCOCK COUNTY TREASURER 7613.88 2026-06-28T22:00:05 59248 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 159277.25 2026-06-28T22:00:05 59249 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1407.21 2026-06-28T22:00:05 59250 0006797878 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 59251 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 205.75 2026-06-28T22:00:05 59252 APV6814480 2023-09-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 24840.44 2026-06-28T22:00:05 59253 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1672.26 2026-06-28T22:00:05 59254 0006788028 2023-08-09T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.54 2026-06-28T22:00:05 59255 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121002 INDIANA ACADEMY FOR SCIENCE 12346.4 2026-06-28T22:00:05 59256 HCM6817840 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3250.66 2026-06-28T22:00:05 59257 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13000.0 2026-06-28T22:00:05 59258 APV6809004 2023-09-11T00:00:00 2024 1 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 5551.12 2026-06-28T22:00:05 59259 APV6772356 2023-07-17T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 13137.86 2026-06-28T22:00:05 59260 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 740.69 2026-06-28T22:00:05 59261 APV6788365 2023-08-09T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2054.17 2026-06-28T22:00:05 59262 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 267.32 2026-06-28T22:00:05 59263 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 59264 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 720.11 2026-06-28T22:00:05 59265 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 654.27 2026-06-28T22:00:05 59266 APV6764432 2023-07-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 11166.76 2026-06-28T22:00:05 59267 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 150.9 2026-06-28T22:00:05 59268 APV6795882 2023-08-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 293.89 2026-06-28T22:00:05 59269 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 59270 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 164.6 2026-06-28T22:00:05 59271 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1336.59 2026-06-28T22:00:05 59272 APV6754510 2023-07-07T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398118 THE REFUGE FOR CHILDREN INC 361.72 2026-06-28T22:00:05 59273 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 508.0 2026-06-28T22:00:05 59274 0006805705 2023-09-06T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3611517.33 2026-06-28T22:00:05 59275 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 595.43 2026-06-28T22:00:05 59276 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 59277 APV6761833 2023-07-12T00:00:00 2024 1 547032 SpOpSp-Safety 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 52.16 2026-06-28T22:00:05 59278 APV6773585 2023-07-18T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 813.3 2026-06-28T22:00:05 59279 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 308.62 2026-06-28T22:00:05 59280 0006786387 2023-08-07T00:00:00 2024 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 General Ledger Entry 0.35 2026-06-28T22:00:05 59281 0006797877 2023-09-01T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.82 2026-06-28T22:00:05 59282 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1905.94 2026-06-28T22:00:05 59283 APV6793242 2023-08-16T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 1924.06 2026-06-28T22:00:05 59284 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 482.27 2026-06-28T22:00:05 59285 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 4148.52 2026-06-28T22:00:05 59286 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 527.06 2026-06-28T22:00:05 59287 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 334.15 2026-06-28T22:00:05 59288 HCM6800122 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.14 2026-06-28T22:00:05 59289 APV6754510 2023-07-07T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 2444.02 2026-06-28T22:00:05 59290 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 59291 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 59292 0006793883 2023-08-17T00:00:00 2024 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 250.6 2026-06-28T22:00:05 59293 HCM6807739 2023-09-13T00:00:00 2024 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 41395.75 2026-06-28T22:00:05 59294 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 107.79 2026-06-28T22:00:05 59295 APV6816429 2023-09-21T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 4556.7 2026-06-28T22:00:05 59296 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 676.49 2026-06-28T22:00:05 59297 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 869.77 2026-06-28T22:00:05 59298 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 835.37 2026-06-28T22:00:05 59299 0006774097 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1467.57 2026-06-28T22:00:05 59300 0006815009 2023-09-20T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 59301 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 404.22 2026-06-28T22:00:05 59302 0006819167 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.46 2026-06-28T22:00:05 59303 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 757.41 2026-06-28T22:00:05 59304 HCM6765075 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.29 2026-06-28T22:00:05 59305 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 59306 0006803993 2023-09-08T00:00:00 2024 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.21 2026-06-28T22:00:05 59307 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 2917.48 2026-06-28T22:00:05 59308 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1450.2 2026-06-28T22:00:05 59309 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 48107.4 2026-06-28T22:00:05 59310 APV6751885 2023-07-03T00:00:00 2024 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 243.13 2026-06-28T22:00:05 59311 APV6792122 2023-08-15T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 13937.59 2026-06-28T22:00:05 59312 APV6799567 2023-08-25T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 67385.35 2026-06-28T22:00:05 59313 APV6805181 2023-09-05T00:00:00 2024 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 227.67 2026-06-28T22:00:05 59314 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 311.88 2026-06-28T22:00:05 59315 APV6789081 2023-08-10T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 4381.18 2026-06-28T22:00:05 59316 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 385.78 2026-06-28T22:00:05 59317 APV6816311 2023-09-21T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 679.14 2026-06-28T22:00:05 59318 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 59319 0006810572 2023-09-13T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59320 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 59321 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 390.92 2026-06-28T22:00:05 59322 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 59323 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 66.83 2026-06-28T22:00:05 59324 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 405.57 2026-06-28T22:00:05 59325 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 712.85 2026-06-28T22:00:05 59326 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 323.37 2026-06-28T22:00:05 59327 0006789778 2023-08-11T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.57 2026-06-28T22:00:05 59328 HCM6789886 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 143309.34 2026-06-28T22:00:05 59329 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 258.7 2026-06-28T22:00:05 59330 APV6754252 2023-07-07T00:00:00 2024 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000300094 FOSTER SUCCESS INC 927.0 2026-06-28T22:00:05 59331 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 388.05 2026-06-28T22:00:05 59332 APV6753743 2023-07-06T00:00:00 2024 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 2433.0 2026-06-28T22:00:05 59333 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 59334 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1034.78 2026-06-28T22:00:05 59335 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 304.3 2026-06-28T22:00:05 59336 0006797878 2023-09-01T00:00:00 2024 1 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.09 2026-06-28T22:00:05 59337 HCM6765019 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 102.68 2026-06-28T22:00:05 59338 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 59339 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 617.24 2026-06-28T22:00:05 59340 APV6795053 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 579223.64 2026-06-28T22:00:05 59341 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1559.36 2026-06-28T22:00:05 59342 0006815042 2023-09-21T00:00:00 2024 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 -58.54 2026-06-28T22:00:05 59343 APV6776016 2023-07-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 33.21 2026-06-28T22:00:05 59344 APV6778906 2023-07-26T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418209 ANGELA JOHNSON 168162.73 2026-06-28T22:00:05 59345 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 625.18 2026-06-28T22:00:05 59346 APV6794757 2023-08-18T00:00:00 2024 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 38529.36 2026-06-28T22:00:05 59347 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 164.59 2026-06-28T22:00:05 59348 APV6789172 2023-08-10T00:00:00 2024 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 59349 APV6818126 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 6387.22 2026-06-28T22:00:05 59350 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 308.62 2026-06-28T22:00:05 59351 0006751459 2023-07-08T00:00:00 2024 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9649.29 2026-06-28T22:00:05 59352 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 490.09 2026-06-28T22:00:05 59353 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 190.0 2026-06-28T22:00:05 59354 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 740.69 2026-06-28T22:00:05 59355 0006802136 2023-08-30T00:00:00 2024 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.79 2026-06-28T22:00:05 59356 0006752740 2023-07-05T00:00:00 2024 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 0.23 2026-06-28T22:00:05 59357 0006802207 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.69 2026-06-28T22:00:05 59358 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 1161.11 2026-06-28T22:00:05 59359 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 59360 APV6753742 2023-07-05T00:00:00 2024 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 86.25 2026-06-28T22:00:05 59361 HCM6765026 2023-07-19T00:00:00 2024 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 390.71 2026-06-28T22:00:05 59362 APV6795009 2023-08-18T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 60.5 2026-06-28T22:00:05 59363 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 417.69 2026-06-28T22:00:05 59364 APV6816391 2023-09-21T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083253 SHELBY COUNTY SWCD 13505.66 2026-06-28T22:00:05 59365 0006789722 2023-08-11T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59366 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 1550.45 2026-06-28T22:00:05 59367 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 110.0 2026-06-28T22:00:05 59368 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 388.05 2026-06-28T22:00:05 59369 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1145.28 2026-06-28T22:00:05 59370 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 59371 APV6819404 2023-09-26T00:00:00 2024 1 547036 SpOp-Badges Pins IDs 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000292849 JROTC DOG TAGS INC 311.06 2026-06-28T22:00:05 59372 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 215.58 2026-06-28T22:00:05 59373 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 404.21 2026-06-28T22:00:05 59374 HCM6765019 2023-07-19T00:00:00 2024 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 0.57 2026-06-28T22:00:05 59375 HCM6781681 2023-08-02T00:00:00 2024 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59652.46 2026-06-28T22:00:05 59376 APV6805280 2023-09-01T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 42324.34 2026-06-28T22:00:05 59377 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 572.29 2026-06-28T22:00:05 59378 0006815009 2023-09-20T00:00:00 2024 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -23.5 2026-06-28T22:00:05 59379 APV6805181 2023-09-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 56.25 2026-06-28T22:00:05 59380 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 2955.0 2026-06-28T22:00:05 59381 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311784 WITHIN SIGHT LLC 14.0 2026-06-28T22:00:05 59382 APV6798214 2023-08-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 7171.2 2026-06-28T22:00:05 59383 0006781772 2023-08-08T00:00:00 2024 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - 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CHICAGO CITY SCHL TREASURER 238204.31 2026-06-28T22:00:05 59454 0006791827 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -840.14 2026-06-28T22:00:05 59455 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 274.01 2026-06-28T22:00:05 59456 APV6810920 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 29634.7 2026-06-28T22:00:05 59457 0006810563 2023-09-13T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.14 2026-06-28T22:00:05 59458 APV6804406 2023-09-01T00:00:00 2024 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. 589.5 2026-06-28T22:00:05 59459 APV6780450 2023-07-28T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 9731.87 2026-06-28T22:00:05 59460 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 1021.39 2026-06-28T22:00:05 59461 APV6794930 2023-08-18T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 281.4 2026-06-28T22:00:05 59462 0006819920 2023-09-23T00:00:00 2024 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 59463 HCM6765090 2023-07-19T00:00:00 2024 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 17268.61 2026-06-28T22:00:05 59464 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 323.37 2026-06-28T22:00:05 59465 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 404.21 2026-06-28T22:00:05 59466 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 556.92 2026-06-28T22:00:05 59467 HCM6765077 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.91 2026-06-28T22:00:05 59468 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 222.77 2026-06-28T22:00:05 59469 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078127 FOWLER STATE BANK 99.0 2026-06-28T22:00:05 59470 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 862.0 2026-06-28T22:00:05 59471 APV6782004 2023-07-31T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 75.63 2026-06-28T22:00:05 59472 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 370.35 2026-06-28T22:00:05 59473 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 59474 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 334.15 2026-06-28T22:00:05 59475 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 59476 APV6814318 2023-09-19T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 531.21 2026-06-28T22:00:05 59477 0006819917 2023-09-22T00:00:00 2024 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 -0.02 2026-06-28T22:00:05 59478 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 517.39 2026-06-28T22:00:05 59479 EXV6791523 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 330.31 2026-06-28T22:00:05 59480 APV6788325 2023-08-09T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 102.37 2026-06-28T22:00:05 59481 0006778549 2023-07-26T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 59482 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1137.4 2026-06-28T22:00:05 59483 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 1146.89 2026-06-28T22:00:05 59484 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 59485 0006784751 2023-08-03T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 633.34 2026-06-28T22:00:05 59486 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 739.71 2026-06-28T22:00:05 59487 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 754.53 2026-06-28T22:00:05 59488 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 236.61 2026-06-28T22:00:05 59489 HCM6781706 2023-08-02T00:00:00 2024 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 64.84 2026-06-28T22:00:05 59490 0006797876 2023-09-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 59491 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1509.06 2026-06-28T22:00:05 59492 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 59493 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 323.37 2026-06-28T22:00:05 59494 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 385.78 2026-06-28T22:00:05 59495 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 150.91 2026-06-28T22:00:05 59496 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 59497 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 2263.22 2026-06-28T22:00:05 59498 APV6819464 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 11497.91 2026-06-28T22:00:05 59499 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 445.53 2026-06-28T22:00:05 59500 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 706.61 2026-06-28T22:00:05 59501 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 111.38 2026-06-28T22:00:05 59502 0006819917 2023-09-22T00:00:00 2024 1 539016 Prog Op-MANUFACTURING COSTS 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 -0.05 2026-06-28T22:00:05 59503 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 59504 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 1215.85 2026-06-28T22:00:05 59505 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 245.04 2026-06-28T22:00:05 59506 0006754974 2023-07-01T00:00:00 2024 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5262.7 2026-06-28T22:00:05 59507 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 668.0 2026-06-28T22:00:05 59508 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 9103.47 2026-06-28T22:00:05 59509 APV6822430 2023-09-29T00:00:00 2024 1 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316587 ANGELA POOL 65.86 2026-06-28T22:00:05 59510 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 258.26 2026-06-28T22:00:05 59511 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 378.71 2026-06-28T22:00:05 59512 0006752537 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 59513 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 267.32 2026-06-28T22:00:05 59514 0006819917 2023-09-22T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 59515 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 720.11 2026-06-28T22:00:05 59516 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 808.43 2026-06-28T22:00:05 59517 APV6811682 2023-09-14T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 7857.99 2026-06-28T22:00:05 59518 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 862.32 2026-06-28T22:00:05 59519 0006797876 2023-09-01T00:00:00 2024 1 548040 MedVet-Personel Hygene items 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 3.25 2026-06-28T22:00:05 59520 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120833 GREATER CLARK CTY SCHL TREAS 2391.86 2026-06-28T22:00:05 59521 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390457 BROOKE BAUMGARTNER 534.74 2026-06-28T22:00:05 59522 APV6793333 2023-08-16T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 1600.0 2026-06-28T22:00:05 59523 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 404.21 2026-06-28T22:00:05 59524 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420688 AMANDA COX 943.35 2026-06-28T22:00:05 59525 0006751462 2023-07-08T00:00:00 2024 1 652131 Telecom Management 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.97 2026-06-28T22:00:05 59526 EXV6812980 2023-09-06T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 59527 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 150.9 2026-06-28T22:00:05 59528 HCM6751635 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11845.75 2026-06-28T22:00:05 59529 0006815009 2023-09-20T00:00:00 2024 1 535018 Com & Train - Career Developmt 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 59530 0006816058 2023-09-21T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -22.5 2026-06-28T22:00:05 59531 HCM6800193 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18708.28 2026-06-28T22:00:05 59532 APV6799567 2023-08-25T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1358799.09 2026-06-28T22:00:05 59533 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 59534 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 423.26 2026-06-28T22:00:05 59535 HCM6789922 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 111.81 2026-06-28T22:00:05 59536 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 388.04 2026-06-28T22:00:05 59537 APV6785033 2023-08-03T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 96918.36 2026-06-28T22:00:05 59538 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 37286.63 2026-06-28T22:00:05 59539 APV6754404 2023-07-07T00:00:00 2024 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 3592.31 2026-06-28T22:00:05 59540 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 68207.38 2026-06-28T22:00:05 59541 EXV6795270 2023-08-16T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 59542 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 7137.9 2026-06-28T22:00:05 59543 APV6799292 2023-08-25T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.4 2026-06-28T22:00:05 59544 0006819145 2023-09-26T00:00:00 2024 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59545 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 534.64 2026-06-28T22:00:05 59546 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-06-28T22:00:05 59547 0006796426 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 59548 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 215.58 2026-06-28T22:00:05 59549 0006813338 2023-09-18T00:00:00 2024 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 59550 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-06-28T22:00:05 59551 HCM6781704 2023-08-02T00:00:00 2024 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 112.28 2026-06-28T22:00:05 59552 APV6791318 2023-08-14T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 307083.66 2026-06-28T22:00:05 59553 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 448.53 2026-06-28T22:00:05 59554 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 59555 0006797878 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 16.65 2026-06-28T22:00:05 59556 APV6794955 2023-08-16T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 32.34 2026-06-28T22:00:05 59557 HCM6800173 2023-08-30T00:00:00 2024 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 57.32 2026-06-28T22:00:05 59558 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 913.34 2026-06-28T22:00:05 59559 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 89.1 2026-06-28T22:00:05 59560 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 485.06 2026-06-28T22:00:05 59561 EXV6798468 2023-08-14T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 59562 APV6799473 2023-08-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 86000.0 2026-06-28T22:00:05 59563 APV6752118 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 181590.25 2026-06-28T22:00:05 59564 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 732.97 2026-06-28T22:00:05 59565 APV6812475 2023-09-15T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 9259.16 2026-06-28T22:00:05 59566 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 514.37 2026-06-28T22:00:05 59567 APV6802600 2023-08-30T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 3120.0 2026-06-28T22:00:05 59568 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 59569 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 59570 0006778549 2023-07-26T00:00:00 2024 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 45.38 2026-06-28T22:00:05 59571 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 1234.34 2026-06-28T22:00:05 59572 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 729.56 2026-06-28T22:00:05 59573 APV6812688 2023-09-15T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076012 DOWNS TANDY and PETRUNIW PC 1000.0 2026-06-28T22:00:05 59574 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 376.62 2026-06-28T22:00:05 59575 0006820958 2023-09-28T00:00:00 2024 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -46.15 2026-06-28T22:00:05 59576 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 59577 0006797876 2023-09-01T00:00:00 2024 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 3080.06 2026-06-28T22:00:05 59578 0006787230 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31260.65 2026-06-28T22:00:05 59579 EXV6776356 2023-07-13T00:00:00 2024 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.65 2026-06-28T22:00:05 59580 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 445.53 2026-06-28T22:00:05 59581 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 85017.76 2026-06-28T22:00:05 59582 0006796426 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.62 2026-06-28T22:00:05 59583 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 245.05 2026-06-28T22:00:05 59584 HCM6800173 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7485.63 2026-06-28T22:00:05 59585 APV6787636 2023-08-08T00:00:00 2024 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 278348.02 2026-06-28T22:00:05 59586 0006774999 2023-07-01T00:00:00 2024 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 316.88 2026-06-28T22:00:05 59587 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 1041.65 2026-06-28T22:00:05 59588 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 59589 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 380.63 2026-06-28T22:00:05 59590 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381637 EDNA JACKSON 533.53 2026-06-28T22:00:05 59591 0006804036 2023-09-01T00:00:00 2024 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 -31.48 2026-06-28T22:00:05 59592 0006802260 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.22 2026-06-28T22:00:05 59593 0006797876 2023-09-01T00:00:00 2024 1 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.03 2026-06-28T22:00:05 59594 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 323.37 2026-06-28T22:00:05 59595 APV6806136 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 2388.87 2026-06-28T22:00:05 59596 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 617.24 2026-06-28T22:00:05 59597 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 47740.71 2026-06-28T22:00:05 59598 0006782781 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 386.27 2026-06-28T22:00:05 59599 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417358 DAVID REYES 472.77 2026-06-28T22:00:05 59600 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 169.0 2026-06-28T22:00:05 59601 0006797876 2023-09-01T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 59602 APV6792122 2023-08-15T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 59603 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 172.47 2026-06-28T22:00:05 59604 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 178.22 2026-06-28T22:00:05 59605 APV6808771 2023-09-11T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1761.83 2026-06-28T22:00:05 59606 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 59607 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 194.02 2026-06-28T22:00:05 59608 0006806768 2023-09-07T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.84 2026-06-28T22:00:05 59609 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 786.98 2026-06-28T22:00:05 59610 0006781611 2023-08-08T00:00:00 2024 1 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3940.26 2026-06-28T22:00:05 59611 APV6816409 2023-09-21T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 10913.29 2026-06-28T22:00:05 59612 APV6776060 2023-07-21T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 2458.0 2026-06-28T22:00:05 59613 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 2095.0 2026-06-28T22:00:05 59614 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 59615 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 822.99 2026-06-28T22:00:05 59616 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 417.68 2026-06-28T22:00:05 59617 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 59618 APV6776154 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000079663 TOWN OF MONROEVILLE 13268.35 2026-06-28T22:00:05 59619 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1872.3 2026-06-28T22:00:05 59620 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 59621 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 349.52 2026-06-28T22:00:05 59622 HCM6765084 2023-07-19T00:00:00 2024 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 624.85 2026-06-28T22:00:05 59623 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 206.95 2026-06-28T22:00:05 59624 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 646.02 2026-06-28T22:00:05 59625 0006815009 2023-09-20T00:00:00 2024 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -183.72 2026-06-28T22:00:05 59626 APV6795009 2023-08-18T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 59627 APV6809004 2023-09-11T00:00:00 2024 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 0000077449 NEW CASTLE COMM SCHL TREASURER 50729.1 2026-06-28T22:00:05 59628 APV6810768 2023-09-08T00:00:00 2024 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 771.02 2026-06-28T22:00:05 59629 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 400.98 2026-06-28T22:00:05 59630 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 654.04 2026-06-28T22:00:05 59631 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 59632 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1562.65 2026-06-28T22:00:05 59633 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 827.35 2026-06-28T22:00:05 59634 0006815042 2023-09-21T00:00:00 2024 1 533033 Main - Office Equipment 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.31 2026-06-28T22:00:05 59635 APV6816478 2023-09-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1293.0 2026-06-28T22:00:05 59636 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 251.07 2026-06-28T22:00:05 59637 HCM6817902 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.49 2026-06-28T22:00:05 59638 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 93321.18 2026-06-28T22:00:05 59639 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 59640 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 600.6 2026-06-28T22:00:05 59641 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 59642 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 59643 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 366.49 2026-06-28T22:00:05 59644 HCM6807739 2023-09-13T00:00:00 2024 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 4024.08 2026-06-28T22:00:05 59645 APV6752944 2023-07-03T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 23685.67 2026-06-28T22:00:05 59646 APV6764722 2023-07-14T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 9110.0 2026-06-28T22:00:05 59647 HCM6817896 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.54 2026-06-28T22:00:05 59648 APV6822506 2023-09-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 134531.0 2026-06-28T22:00:05 59649 APV6778065 2023-07-25T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1275.0 2026-06-28T22:00:05 59650 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 1929.7 2026-06-28T22:00:05 59651 HCM6817913 2023-09-27T00:00:00 2024 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 52.18 2026-06-28T22:00:05 59652 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 59653 APV6808894 2023-09-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 9488.72 2026-06-28T22:00:05 59654 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 59655 HCM6789847 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 59656 APV6815374 2023-09-20T00:00:00 2024 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 75000.0 2026-06-28T22:00:05 59657 APV6752886 2023-07-05T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000409207 700 E WALNUT LLC 5545.12 2026-06-28T22:00:05 59658 0006810572 2023-09-13T00:00:00 2024 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59659 APV6818445 2023-09-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 41666.42 2026-06-28T22:00:05 59660 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 296.42 2026-06-28T22:00:05 59661 0006812364 2023-09-15T00:00:00 2024 1 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 623.77 2026-06-28T22:00:05 59662 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1405.43 2026-06-28T22:00:05 59663 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1231.81 2026-06-28T22:00:05 59664 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 385.78 2026-06-28T22:00:05 59665 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 59666 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 517.39 2026-06-28T22:00:05 59667 HCM6781713 2023-08-02T00:00:00 2024 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 2072.24 2026-06-28T22:00:05 59668 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 308.62 2026-06-28T22:00:05 59669 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1021.86 2026-06-28T22:00:05 59670 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 59671 APV6794953 2023-08-14T00:00:00 2024 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 92.17 2026-06-28T22:00:05 59672 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 411.5 2026-06-28T22:00:05 59673 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 246.89 2026-06-28T22:00:05 59674 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 308.62 2026-06-28T22:00:05 59675 APV6821427 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 123.45 2026-06-28T22:00:05 59676 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1205.47 2026-06-28T22:00:05 59677 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 59678 0006793858 2023-08-17T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.46 2026-06-28T22:00:05 59679 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 771.55 2026-06-28T22:00:05 59680 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 423.25 2026-06-28T22:00:05 59681 0006817008 2023-09-22T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -3.54 2026-06-28T22:00:05 59682 APV6802588 2023-08-30T00:00:00 2024 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 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 2500.0 2026-06-28T22:00:05 59683 APV6805281 2023-09-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 960.0 2026-06-28T22:00:05 59684 APV6789231 2023-08-10T00:00:00 2024 1 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 7052.09 2026-06-28T22:00:05 59685 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 11181.11 2026-06-28T22:00:05 59686 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410886 LENA K MCCAULEY 533.53 2026-06-28T22:00:05 59687 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 267.32 2026-06-28T22:00:05 59688 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 111.38 2026-06-28T22:00:05 59689 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1346.3 2026-06-28T22:00:05 59690 0006781498 2023-08-02T00:00:00 2024 1 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 59691 0006807659 2023-09-08T00:00:00 2024 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 59692 0006757629 2023-07-12T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 59693 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 512.36 2026-06-28T22:00:05 59694 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 172.46 2026-06-28T22:00:05 59695 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412451 DANA LAWHORN 533.53 2026-06-28T22:00:05 59696 HCM6789872 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2990.05 2026-06-28T22:00:05 59697 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 905.29 2026-06-28T22:00:05 59698 0006804038 2023-09-08T00:00:00 2024 1 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.57 2026-06-28T22:00:05 59699 0006815043 2023-09-20T00:00:00 2024 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.13 2026-06-28T22:00:05 59700 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 417.69 2026-06-28T22:00:05 59701 APV6752862 2023-07-05T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3301.36 2026-06-28T22:00:05 59702 0006761586 2023-07-12T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.28 2026-06-28T22:00:05 59703 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 222.76 2026-06-28T22:00:05 59704 APV6752838 2023-07-05T00:00:00 2024 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051908 WAGNER SIGNS INC 2556.22 2026-06-28T22:00:05 59705 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 516.31 2026-06-28T22:00:05 59706 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 431.16 2026-06-28T22:00:05 59707 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 417.69 2026-06-28T22:00:05 59708 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 245.04 2026-06-28T22:00:05 59709 APV6753638 2023-07-06T00:00:00 2024 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 59710 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 405.57 2026-06-28T22:00:05 59711 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 164.6 2026-06-28T22:00:05 59712 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 222.77 2026-06-28T22:00:05 59713 HCM6800173 2023-08-30T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 202.22 2026-06-28T22:00:05 59714 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 267.47 2026-06-28T22:00:05 59715 0006819250 2023-09-26T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.2 2026-06-28T22:00:05 59716 APV6810842 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 62386.03 2026-06-28T22:00:05 59717 APV6792007 2023-08-15T00:00:00 2024 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 3106.62 2026-06-28T22:00:05 59718 HCM6781702 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.99 2026-06-28T22:00:05 59719 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 445.64 2026-06-28T22:00:05 59720 0006782784 2023-08-01T00:00:00 2024 1 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59721 APV6822430 2023-09-29T00:00:00 2024 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 221.6 2026-06-28T22:00:05 59722 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 434013.19 2026-06-28T22:00:05 59723 APV6819447 2023-09-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 14660.71 2026-06-28T22:00:05 59724 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 308.62 2026-06-28T22:00:05 59725 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 834.71 2026-06-28T22:00:05 59726 0006797876 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 59727 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417111 KRISTINA RENEE BUSH 860.85 2026-06-28T22:00:05 59728 0006821968 2023-09-29T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 59729 0006777794 2023-07-25T00:00:00 2024 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 59730 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1692.74 2026-06-28T22:00:05 59731 HCM6789866 2023-08-16T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16722.15 2026-06-28T22:00:05 59732 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 334.15 2026-06-28T22:00:05 59733 APV6792056 2023-08-15T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 685.36 2026-06-28T22:00:05 59734 0006797877 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.35 2026-06-28T22:00:05 59735 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 514.37 2026-06-28T22:00:05 59736 APV6805181 2023-09-05T00:00:00 2024 1 547066 SpOp-Livstock otherAnimals 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 96.05 2026-06-28T22:00:05 59737 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 356.42 2026-06-28T22:00:05 59738 0006819181 2023-09-26T00:00:00 2024 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 59739 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 334.15 2026-06-28T22:00:05 59740 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 59741 HCM6751680 2023-07-05T00:00:00 2024 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 2.88 2026-06-28T22:00:05 59742 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2392.73 2026-06-28T22:00:05 59743 APV6753843 2023-07-06T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 458.68 2026-06-28T22:00:05 59744 APV6794956 2023-08-17T00:00:00 2024 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 19.16 2026-06-28T22:00:05 59745 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 6190.76 2026-06-28T22:00:05 59746 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 712.85 2026-06-28T22:00:05 59747 APV6791318 2023-08-14T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 162.0 2026-06-28T22:00:05 59748 HCM6751655 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.75 2026-06-28T22:00:05 59749 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 100103.78 2026-06-28T22:00:05 59750 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 334.15 2026-06-28T22:00:05 59751 HCM6807689 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1827.68 2026-06-28T22:00:05 59752 APV6785623 2023-08-04T00:00:00 2024 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 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 2482.7 2026-06-28T22:00:05 59753 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 722.2 2026-06-28T22:00:05 59754 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414630 LARRY D NOEL 266.88 2026-06-28T22:00:05 59755 APV6794954 2023-08-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.07 2026-06-28T22:00:05 59756 APV6798067 2023-08-24T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 191117.0 2026-06-28T22:00:05 59757 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 308.62 2026-06-28T22:00:05 59758 EXV6821765 2023-09-11T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.64 2026-06-28T22:00:05 59759 APV6795053 2023-08-18T00:00:00 2024 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) 0000092029 IN ASSOCIATION OF PUBLIC SCHOOL SUPERINT 32224.37 2026-06-28T22:00:05 59760 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 765.3 2026-06-28T22:00:05 59761 0006804983 2023-09-05T00:00:00 2024 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 38.7 2026-06-28T22:00:05 59762 0006819920 2023-09-23T00:00:00 2024 1 599050 AdmOp-Investigative Expense 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 59763 0006797876 2023-09-01T00:00:00 2024 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 187.17 2026-06-28T22:00:05 59764 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 781.84 2026-06-28T22:00:05 59765 APV6772695 2023-07-17T00:00:00 2024 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 205.05 2026-06-28T22:00:05 59766 HCM6800229 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1371.49 2026-06-28T22:00:05 59767 APV6792007 2023-08-15T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 312.45 2026-06-28T22:00:05 59768 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 1001.24 2026-06-28T22:00:05 59769 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 308.62 2026-06-28T22:00:05 59770 EXV6786971 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.4 2026-06-28T22:00:05 59771 APV6785904 2023-08-04T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 1808.69 2026-06-28T22:00:05 59772 APV6794036 2023-08-17T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-06-28T22:00:05 59773 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 587.93 2026-06-28T22:00:05 59774 0006797191 2023-08-23T00:00:00 2024 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 59775 0006815042 2023-09-21T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.33 2026-06-28T22:00:05 59776 APV6784078 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002878 GRAY FARMS, INC 15834.45 2026-06-28T22:00:05 59777 APV6800664 2023-08-28T00:00:00 2024 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 468.54 2026-06-28T22:00:05 59778 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 740.69 2026-06-28T22:00:05 59779 ARD6754653 2023-07-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -5753.51 2026-06-28T22:00:05 59780 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 617.24 2026-06-28T22:00:05 59781 HCM6789866 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 31.15 2026-06-28T22:00:05 59782 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 755.4 2026-06-28T22:00:05 59783 APV6751858 2023-07-03T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 717477.19 2026-06-28T22:00:05 59784 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 59785 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2336.67 2026-06-28T22:00:05 59786 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 517.39 2026-06-28T22:00:05 59787 APV6800657 2023-08-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000076680 1ST KIDS INC 434020.35 2026-06-28T22:00:05 59788 HCM6781724 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11084.5 2026-06-28T22:00:05 59789 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1113.83 2026-06-28T22:00:05 59790 APV6753713 2023-07-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 197.6 2026-06-28T22:00:05 59791 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395666 MONICA KAMP 533.53 2026-06-28T22:00:05 59792 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 646.74 2026-06-28T22:00:05 59793 APV6796719 2023-08-22T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 6005.53 2026-06-28T22:00:05 59794 APV6805181 2023-09-05T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 5052.06 2026-06-28T22:00:05 59795 0006812434 2023-09-15T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 595.31 2026-06-28T22:00:05 59796 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 385.78 2026-06-28T22:00:05 59797 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 3314.43 2026-06-28T22:00:05 59798 APV6783174 2023-08-01T00:00:00 2024 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 0.0 2026-06-28T22:00:05 59799 APV6761796 2023-07-12T00:00:00 2024 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 172.82 2026-06-28T22:00:05 59800 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 5030.79 2026-06-28T22:00:05 59801 0006797876 2023-09-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 59802 HCM6807688 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.62 2026-06-28T22:00:05 59803 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 266.87 2026-06-28T22:00:05 59804 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 528.17 2026-06-28T22:00:05 59805 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 5823.15 2026-06-28T22:00:05 59806 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 246.9 2026-06-28T22:00:05 59807 APV6785853 2023-08-04T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416065 JOSHUA ERIC REAM 499.44 2026-06-28T22:00:05 59808 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 59809 APV6808000 2023-09-08T00:00:00 2024 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 10299.33 2026-06-28T22:00:05 59810 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 549.51 2026-06-28T22:00:05 59811 APV6790125 2023-08-11T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 3473.84 2026-06-28T22:00:05 59812 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419179 JENNIFER SEPPALA 750.22 2026-06-28T22:00:05 59813 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 59814 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1069.89 2026-06-28T22:00:05 59815 HCM6800173 2023-08-30T00:00:00 2024 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 365.34 2026-06-28T22:00:05 59816 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1401.27 2026-06-28T22:00:05 59817 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 59818 HCM6807749 2023-09-13T00:00:00 2024 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 12.11 2026-06-28T22:00:05 59819 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 924.48 2026-06-28T22:00:05 59820 HCM6800128 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32581.43 2026-06-28T22:00:05 59821 HCM6751655 2023-07-05T00:00:00 2024 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 3.59 2026-06-28T22:00:05 59822 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1142.57 2026-06-28T22:00:05 59823 APV6776016 2023-07-21T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 266.45 2026-06-28T22:00:05 59824 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1447.98 2026-06-28T22:00:05 59825 HCM6817878 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5350.78 2026-06-28T22:00:05 59826 APV6752037 2023-07-03T00:00:00 2024 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 482963.25 2026-06-28T22:00:05 59827 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 301.81 2026-06-28T22:00:05 59828 0006797876 2023-09-01T00:00:00 2024 1 548040 MedVet-Personel Hygene items 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 1.24 2026-06-28T22:00:05 59829 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401872 BELON BELL 533.53 2026-06-28T22:00:05 59830 APV6784914 2023-08-03T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 59831 APV6752903 2023-07-03T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18680.31 2026-06-28T22:00:05 59832 APV6816391 2023-09-21T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000377867 MONTGOMERY COUNTY SOIL AND WATER 15022.07 2026-06-28T22:00:05 59833 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 205.75 2026-06-28T22:00:05 59834 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 10061.93 2026-06-28T22:00:05 59835 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 246.89 2026-06-28T22:00:05 59836 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121156 ROCHESTER COMM SCHL CORP TREAS 13454.0 2026-06-28T22:00:05 59837 APV6772679 2023-07-17T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-06-28T22:00:05 59838 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 4078.8 2026-06-28T22:00:05 59839 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 630.0 2026-06-28T22:00:05 59840 APV6785802 2023-08-04T00:00:00 2024 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 67.28 2026-06-28T22:00:05 59841 0006819180 2023-09-26T00:00:00 2024 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59842 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 970.11 2026-06-28T22:00:05 59843 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 514.37 2026-06-28T22:00:05 59844 APV6790125 2023-08-11T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 50.0 2026-06-28T22:00:05 59845 EXV6795270 2023-08-16T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 136.26 2026-06-28T22:00:05 59846 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 630.43 2026-06-28T22:00:05 59847 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1401.27 2026-06-28T22:00:05 59848 APV6762776 2023-07-13T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1648529.82 2026-06-28T22:00:05 59849 0006820922 2023-09-28T00:00:00 2024 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59850 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 400.97 2026-06-28T22:00:05 59851 APV6779844 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 6165.2 2026-06-28T22:00:05 59852 APV6783010 2023-08-01T00:00:00 2024 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 48.75 2026-06-28T22:00:05 59853 0006774197 2023-07-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1000.0 2026-06-28T22:00:05 59854 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 778.12 2026-06-28T22:00:05 59855 APV6805192 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5696.17 2026-06-28T22:00:05 59856 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 3962.65 2026-06-28T22:00:05 59857 APV6755686 2023-07-10T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 5737.55 2026-06-28T22:00:05 59858 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 533.52 2026-06-28T22:00:05 59859 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 184.94 2026-06-28T22:00:05 59860 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2472.7 2026-06-28T22:00:05 59861 HCM6781727 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 59862 APV6755817 2023-07-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9926.07 2026-06-28T22:00:05 59863 EXV6786146 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.81 2026-06-28T22:00:05 59864 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 323.37 2026-06-28T22:00:05 59865 HCM6751712 2023-07-05T00:00:00 2024 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 9123.91 2026-06-28T22:00:05 59866 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 59867 APV6814353 2023-09-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411416 URJ- UNION FOR REFORM JUDAISM 480.3 2026-06-28T22:00:05 59868 0006789722 2023-08-11T00:00:00 2024 1 519006 Payroll Disability 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 59869 0006797876 2023-09-01T00:00:00 2024 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 70.74 2026-06-28T22:00:05 59870 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 405.56 2026-06-28T22:00:05 59871 APV6818616 2023-09-25T00:00:00 2024 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 0000193497 BREMEN PUBLIC SCHOOL TREASURER 15217.5 2026-06-28T22:00:05 59872 0006819250 2023-09-26T00:00:00 2024 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 93.32 2026-06-28T22:00:05 59873 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 59874 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 222.76 2026-06-28T22:00:05 59875 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 212.0 2026-06-28T22:00:05 59876 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 215.58 2026-06-28T22:00:05 59877 0006807608 2023-09-08T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.49 2026-06-28T22:00:05 59878 APV6785801 2023-08-03T00:00:00 2024 1 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 117.38 2026-06-28T22:00:05 59879 0006815009 2023-09-20T00:00:00 2024 1 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 59880 APV6778762 2023-07-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 50.54 2026-06-28T22:00:05 59881 EXV6786128 2023-08-01T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 24.99 2026-06-28T22:00:05 59882 APV6815395 2023-09-19T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000303328 TMP ENTERPRISES INC 498.6 2026-06-28T22:00:05 59883 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 452.64 2026-06-28T22:00:05 59884 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 617.24 2026-06-28T22:00:05 59885 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 538.95 2026-06-28T22:00:05 59886 APV6784951 2023-08-02T00:00:00 2024 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 241.4 2026-06-28T22:00:05 59887 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 205.75 2026-06-28T22:00:05 59888 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 323.37 2026-06-28T22:00:05 59889 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1158.96 2026-06-28T22:00:05 59890 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 59891 0006822183 2023-09-29T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 59892 APV6785036 2023-08-03T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 223610.49 2026-06-28T22:00:05 59893 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 334.15 2026-06-28T22:00:05 59894 0006797876 2023-09-01T00:00:00 2024 1 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 421.65 2026-06-28T22:00:05 59895 0006822072 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 127.67 2026-06-28T22:00:05 59896 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 493.79 2026-06-28T22:00:05 59897 EXV6809292 2023-09-07T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.29 2026-06-28T22:00:05 59898 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 136.76 2026-06-28T22:00:05 59899 APV6794162 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 15567.25 2026-06-28T22:00:05 59900 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 882.0 2026-06-28T22:00:05 59901 APH6817654 2023-09-25T00:00:00 2024 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 1528.2 2026-06-28T22:00:05 59902 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 683.82 2026-06-28T22:00:05 59903 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 2093.71 2026-06-28T22:00:05 59904 APV6789134 2023-08-04T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 590.0 2026-06-28T22:00:05 59905 APV6794172 2023-08-17T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 313841.3 2026-06-28T22:00:05 59906 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077416 S. MONTGOMERY COMM SCHL TREAS 160000.0 2026-06-28T22:00:05 59907 0006823105 2023-09-30T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 71.7 2026-06-28T22:00:05 59908 APV6796726 2023-08-21T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 102288.19 2026-06-28T22:00:05 59909 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 323.37 2026-06-28T22:00:05 59910 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 668.0 2026-06-28T22:00:05 59911 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 1309.64 2026-06-28T22:00:05 59912 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 708.0 2026-06-28T22:00:05 59913 0006779507 2023-07-27T00:00:00 2024 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 59914 HCM6781714 2023-08-02T00:00:00 2024 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 184.1 2026-06-28T22:00:05 59915 APV6751988 2023-07-03T00:00:00 2024 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 876.3 2026-06-28T22:00:05 59916 0006809511 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.44 2026-06-28T22:00:05 59917 APV6797416 2023-08-23T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 508.25 2026-06-28T22:00:05 59918 0006783866 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.82 2026-06-28T22:00:05 59919 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 144.02 2026-06-28T22:00:05 59920 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 59921 APV6753760 2023-07-06T00:00:00 2024 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 -4196.49 2026-06-28T22:00:05 59922 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417049 CRISTIE MARSCELL DOLL 224.26 2026-06-28T22:00:05 59923 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 155.94 2026-06-28T22:00:05 59924 APV6805161 2023-09-05T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6208.78 2026-06-28T22:00:05 59925 0006774958 2023-07-20T00:00:00 2024 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 203.84 2026-06-28T22:00:05 59926 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 601.47 2026-06-28T22:00:05 59927 HCM6807738 2023-09-13T00:00:00 2024 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 8192.8 2026-06-28T22:00:05 59928 0006804858 2023-09-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -382.45 2026-06-28T22:00:05 59929 0006797878 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.72 2026-06-28T22:00:05 59930 HCM6817896 2023-09-27T00:00:00 2024 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 1074.36 2026-06-28T22:00:05 59931 0006819962 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.14 2026-06-28T22:00:05 59932 0006815042 2023-09-21T00:00:00 2024 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.65 2026-06-28T22:00:05 59933 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 349.77 2026-06-28T22:00:05 59934 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 11704.93 2026-06-28T22:00:05 59935 APV6818435 2023-09-25T00:00:00 2024 1 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 5529.0 2026-06-28T22:00:05 59936 0006821143 2023-09-28T00:00:00 2024 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 277.11 2026-06-28T22:00:05 59937 APV6793192 2023-08-16T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 813.0 2026-06-28T22:00:05 59938 EXV6802827 2023-08-11T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.45 2026-06-28T22:00:05 59939 0006791693 2023-08-15T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.39 2026-06-28T22:00:05 59940 HCM6817902 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 59941 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 411.49 2026-06-28T22:00:05 59942 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1013.23 2026-06-28T22:00:05 59943 APV6790125 2023-08-11T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 595.0 2026-06-28T22:00:05 59944 EXV6787867 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 171.1 2026-06-28T22:00:05 59945 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1175.43 2026-06-28T22:00:05 59946 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 846.51 2026-06-28T22:00:05 59947 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 107.79 2026-06-28T22:00:05 59948 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 11629.3 2026-06-28T22:00:05 59949 APV6794036 2023-08-17T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 64.59 2026-06-28T22:00:05 59950 APV6774415 2023-07-19T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 59957.15 2026-06-28T22:00:05 59951 APV6753778 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 6000.0 2026-06-28T22:00:05 59952 APV6805180 2023-09-03T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 938.0 2026-06-28T22:00:05 59953 APV6798205 2023-08-24T00:00:00 2024 1 571200 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 38245.54 2026-06-28T22:00:05 59954 APV6817296 2023-09-22T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 653.37 2026-06-28T22:00:05 59955 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 46.19 2026-06-28T22:00:05 59956 HCM6800123 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 59957 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 289.6 2026-06-28T22:00:05 59958 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 280.26 2026-06-28T22:00:05 59959 0006807640 2023-09-08T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 59960 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 534.94 2026-06-28T22:00:05 59961 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1292.05 2026-06-28T22:00:05 59962 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 623.74 2026-06-28T22:00:05 59963 0006804008 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59964 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 423.25 2026-06-28T22:00:05 59965 0006783628 2023-08-02T00:00:00 2024 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 0.43 2026-06-28T22:00:05 59966 EXV6815753 2023-09-13T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 132.33 2026-06-28T22:00:05 59967 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2198.91 2026-06-28T22:00:05 59968 0006819920 2023-09-23T00:00:00 2024 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 59969 0006822072 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.81 2026-06-28T22:00:05 59970 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 801.96 2026-06-28T22:00:05 59971 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 59972 APV6796574 2023-08-22T00:00:00 2024 1 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 61768.51 2026-06-28T22:00:05 59973 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 33.0 2026-06-28T22:00:05 59974 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 280.25 2026-06-28T22:00:05 59975 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 59976 APV6778779 2023-07-21T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2802.5 2026-06-28T22:00:05 59977 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 470345.84 2026-06-28T22:00:05 59978 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 835.37 2026-06-28T22:00:05 59979 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 288.05 2026-06-28T22:00:05 59980 0006815009 2023-09-20T00:00:00 2024 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 59981 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 59982 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 431.16 2026-06-28T22:00:05 59983 APV6761860 2023-07-12T00:00:00 2024 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 0000077437 WORKFORCE DEVELOPMENT SERVICES INC 8772.0 2026-06-28T22:00:05 59984 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 478.95 2026-06-28T22:00:05 59985 0006806876 2023-09-07T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.14 2026-06-28T22:00:05 59986 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 59987 APV6762735 2023-07-13T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 710.83 2026-06-28T22:00:05 59988 0006797876 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.82 2026-06-28T22:00:05 59989 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 13430.51 2026-06-28T22:00:05 59990 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 1851.11 2026-06-28T22:00:05 59991 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412616 REAGANA L GAMBLE 1032.63 2026-06-28T22:00:05 59992 0006814149 2023-09-19T00:00:00 2024 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 59993 APV6751858 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 17071.71 2026-06-28T22:00:05 59994 0006819180 2023-09-26T00:00:00 2024 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59995 APV6776028 2023-07-21T00:00:00 2024 1 519820 Temp Staffing Company 210 Insurance Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3278.76 2026-06-28T22:00:05 59996 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 534.63 2026-06-28T22:00:05 59997 0006815009 2023-09-20T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 59998 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 374.58 2026-06-28T22:00:05 59999 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 977.05 2026-06-28T22:00:05 60000 0006797154 2023-08-23T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 4772.31 2026-06-28T22:00:05 60001 EXV6798358 2023-08-11T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 60002 APV6774338 2023-07-19T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 222.32 2026-06-28T22:00:05 60003 APV6790287 2023-08-11T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 21618.86 2026-06-28T22:00:05 60004 APV6822217 2023-09-29T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000193522 MACY CLERK-TREASURER 112595.32 2026-06-28T22:00:05 60005 0006820024 2023-09-27T00:00:00 2024 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 1016.28 2026-06-28T22:00:05 60006 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 576.09 2026-06-28T22:00:05 60007 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 513.96 2026-06-28T22:00:05 60008 0006785476 2023-08-04T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.71 2026-06-28T22:00:05 60009 EXV6790543 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 49.98 2026-06-28T22:00:05 60010 0006765331 2023-07-17T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 169656.27 2026-06-28T22:00:05 60011 APV6805161 2023-09-05T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 566.13 2026-06-28T22:00:05 60012 0006806711 2023-09-07T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 60013 0006819962 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 77893.14 2026-06-28T22:00:05 60014 0006819250 2023-09-26T00:00:00 2024 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 28390.01 2026-06-28T22:00:05 60015 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 60016 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 493.79 2026-06-28T22:00:05 60017 APV6798067 2023-08-24T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 638.0 2026-06-28T22:00:05 60018 HCM6765021 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.76 2026-06-28T22:00:05 60019 0006797877 2023-09-01T00:00:00 2024 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 1343.36 2026-06-28T22:00:05 60020 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 60021 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 64399.66 2026-06-28T22:00:05 60022 APV6803461 2023-08-31T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 850.0 2026-06-28T22:00:05 60023 0006819920 2023-09-23T00:00:00 2024 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.03 2026-06-28T22:00:05 60024 EXV6780143 2023-07-18T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 98.29 2026-06-28T22:00:05 60025 0006751459 2023-07-08T00:00:00 2024 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 755.65 2026-06-28T22:00:05 60026 APV6777285 2023-07-24T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 9278.87 2026-06-28T22:00:05 60027 APV6778791 2023-07-26T00:00:00 2024 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 81062.95 2026-06-28T22:00:05 60028 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325283 TERRY WILKERSON 705.38 2026-06-28T22:00:05 60029 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 267.47 2026-06-28T22:00:05 60030 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 60031 APV6807120 2023-09-07T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1145.43 2026-06-28T22:00:05 60032 APV6777341 2023-07-24T00:00:00 2024 1 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 2317.18 2026-06-28T22:00:05 60033 0006819920 2023-09-23T00:00:00 2024 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 60034 APV6764432 2023-07-14T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 15876.22 2026-06-28T22:00:05 60035 APV6785846 2023-08-04T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 29872.81 2026-06-28T22:00:05 60036 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 172.47 2026-06-28T22:00:05 60037 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 405.56 2026-06-28T22:00:05 60038 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1412.74 2026-06-28T22:00:05 60039 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 733.84 2026-06-28T22:00:05 60040 APV6804419 2023-09-01T00:00:00 2024 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 0.0 2026-06-28T22:00:05 60041 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 205.75 2026-06-28T22:00:05 60042 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1460.8 2026-06-28T22:00:05 60043 APV6776099 2023-07-21T00:00:00 2024 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 34.75 2026-06-28T22:00:05 60044 APV6789092 2023-08-10T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 750.0 2026-06-28T22:00:05 60045 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 163183.98 2026-06-28T22:00:05 60046 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 750.94 2026-06-28T22:00:05 60047 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 205.75 2026-06-28T22:00:05 60048 APV6803454 2023-08-31T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 179062.76 2026-06-28T22:00:05 60049 HCM6817885 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 82262.76 2026-06-28T22:00:05 60050 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 779.68 2026-06-28T22:00:05 60051 APV6797405 2023-08-23T00:00:00 2024 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1318.92 2026-06-28T22:00:05 60052 APV6790212 2023-08-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412234 JOHNNA JOHNSON 533.52 2026-06-28T22:00:05 60053 APV6795811 2023-08-21T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 8306.73 2026-06-28T22:00:05 60054 0006808566 2023-09-11T00:00:00 2024 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.03 2026-06-28T22:00:05 60055 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 400.98 2026-06-28T22:00:05 60056 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 215.58 2026-06-28T22:00:05 60057 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 258.7 2026-06-28T22:00:05 60058 APV6822483 2023-09-29T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 142568.7 2026-06-28T22:00:05 60059 0006762374 2023-07-13T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.24 2026-06-28T22:00:05 60060 HCM6781706 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 189.31 2026-06-28T22:00:05 60061 APV6754422 2023-07-07T00:00:00 2024 1 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000329356 SOURCE DETECTION SYSTEMS 89.5 2026-06-28T22:00:05 60062 APV6797449 2023-08-23T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2233.75 2026-06-28T22:00:05 60063 0006819250 2023-09-26T00:00:00 2024 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 General Ledger Entry 35481.23 2026-06-28T22:00:05 60064 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 228.51 2026-06-28T22:00:05 60065 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 5662.8 2026-06-28T22:00:05 60066 APH6790596 2023-08-14T00:00:00 2024 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 892.8 2026-06-28T22:00:05 60067 EXV6773124 2023-07-13T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.22 2026-06-28T22:00:05 60068 APV6814341 2023-09-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000073021 TOWN OF LYNN 4800.0 2026-06-28T22:00:05 60069 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 991.67 2026-06-28T22:00:05 60070 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 361680.16 2026-06-28T22:00:05 60071 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 60072 APV6801457 2023-08-29T00:00:00 2024 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 22498.4 2026-06-28T22:00:05 60073 APV6810615 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 15668.49 2026-06-28T22:00:05 60074 HCM6781706 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.18 2026-06-28T22:00:05 60075 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 60076 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410612 SOUTH SUBURBAN SURGICAL SUITES LLC 14.0 2026-06-28T22:00:05 60077 APV6797249 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 10817.26 2026-06-28T22:00:05 60078 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353961 CHRISTOPHER ZACNY 14.0 2026-06-28T22:00:05 60079 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 267.47 2026-06-28T22:00:05 60080 APV6803377 2023-08-31T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 950.0 2026-06-28T22:00:05 60081 0006819250 2023-09-26T00:00:00 2024 1 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4.81 2026-06-28T22:00:05 60082 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 60083 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 205.74 2026-06-28T22:00:05 60084 0006815042 2023-09-21T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 60085 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 237.14 2026-06-28T22:00:05 60086 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 60087 APV6753713 2023-07-06T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087878 VICKI J MAXWELL 1246.56 2026-06-28T22:00:05 60088 APV6794086 2023-08-17T00:00:00 2024 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 12.99 2026-06-28T22:00:05 60089 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 60090 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 205.75 2026-06-28T22:00:05 60091 0006804859 2023-09-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 203.48 2026-06-28T22:00:05 60092 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 215.58 2026-06-28T22:00:05 60093 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1077.9 2026-06-28T22:00:05 60094 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 13577.35 2026-06-28T22:00:05 60095 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 60096 APV6778740 2023-07-26T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 15.78 2026-06-28T22:00:05 60097 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 411.49 2026-06-28T22:00:05 60098 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1350.4 2026-06-28T22:00:05 60099 HCM6807731 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 12.74 2026-06-28T22:00:05 60100 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 205.75 2026-06-28T22:00:05 60101 0006775733 2023-07-21T00:00:00 2024 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 60102 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 60103 0006773334 2023-07-01T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 468813.61 2026-06-28T22:00:05 60104 APV6813495 2023-09-18T00:00:00 2024 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 211.25 2026-06-28T22:00:05 60105 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1147.24 2026-06-28T22:00:05 60106 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 895.41 2026-06-28T22:00:05 60107 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-06-28T22:00:05 60108 APV6793235 2023-08-16T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 0.0 2026-06-28T22:00:05 60109 APV6790219 2023-08-11T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 77419.68 2026-06-28T22:00:05 60110 0006812434 2023-09-15T00:00:00 2024 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 24.69 2026-06-28T22:00:05 60111 APV6813639 2023-09-18T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000383358 VALAURIE RILEY 24440.0 2026-06-28T22:00:05 60112 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 334.15 2026-06-28T22:00:05 60113 APV6822506 2023-09-29T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411564 DAVID M ELI 22.4 2026-06-28T22:00:05 60114 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 514.37 2026-06-28T22:00:05 60115 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 267.32 2026-06-28T22:00:05 60116 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 224.27 2026-06-28T22:00:05 60117 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 732.97 2026-06-28T22:00:05 60118 HCM6800163 2023-08-30T00:00:00 2024 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18232.55 2026-06-28T22:00:05 60119 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1095.57 2026-06-28T22:00:05 60120 HCM6781726 2023-08-02T00:00:00 2024 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 777.97 2026-06-28T22:00:05 60121 APV6778104 2023-07-25T00:00:00 2024 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1254.18 2026-06-28T22:00:05 60122 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 683.82 2026-06-28T22:00:05 60123 APV6755721 2023-07-10T00:00:00 2024 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 60124 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 732.97 2026-06-28T22:00:05 60125 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 334.15 2026-06-28T22:00:05 60126 0006819973 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60127 APV6812646 2023-09-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000085354 DUBIOS VFD 4850.0 2026-06-28T22:00:05 60128 0006821143 2023-09-28T00:00:00 2024 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 26.61 2026-06-28T22:00:05 60129 HCM6817915 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9646.49 2026-06-28T22:00:05 60130 APV6784914 2023-08-03T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 54134.22 2026-06-28T22:00:05 60131 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 60132 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3233.14 2026-06-28T22:00:05 60133 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 668.29 2026-06-28T22:00:05 60134 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 60135 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417635 RUSSELL W FEUQUAY JR 242.82 2026-06-28T22:00:05 60136 HCM6781767 2023-08-02T00:00:00 2024 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 697.96 2026-06-28T22:00:05 60137 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 3409.03 2026-06-28T22:00:05 60138 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 385.78 2026-06-28T22:00:05 60139 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1886.7 2026-06-28T22:00:05 60140 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 38950.7 2026-06-28T22:00:05 60141 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 60142 APC6806160 2023-09-06T00:00:00 2024 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS -8.37 2026-06-28T22:00:05 60143 0006807559 2023-09-08T00:00:00 2024 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60144 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 11393.9 2026-06-28T22:00:05 60145 APV6809850 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -105824.52 2026-06-28T22:00:05 60146 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 60147 0006762374 2023-07-13T00:00:00 2024 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 12037.05 2026-06-28T22:00:05 60148 0006815009 2023-09-20T00:00:00 2024 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 60149 0006819920 2023-09-23T00:00:00 2024 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 60150 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 133.66 2026-06-28T22:00:05 60151 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-06-28T22:00:05 60152 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 2409.79 2026-06-28T22:00:05 60153 0006782781 2023-08-08T00:00:00 2024 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 60154 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 632.67 2026-06-28T22:00:05 60155 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 431.16 2026-06-28T22:00:05 60156 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 370.34 2026-06-28T22:00:05 60157 APV6807965 2023-09-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 7.21 2026-06-28T22:00:05 60158 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 60159 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 339.49 2026-06-28T22:00:05 60160 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 349.77 2026-06-28T22:00:05 60161 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 60162 HCM6751679 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16179.74 2026-06-28T22:00:05 60163 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 988.43 2026-06-28T22:00:05 60164 HCM6765069 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7197.44 2026-06-28T22:00:05 60165 0006744132 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.0 2026-06-28T22:00:05 60166 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 112489.11 2026-06-28T22:00:05 60167 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 434.18 2026-06-28T22:00:05 60168 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1399.08 2026-06-28T22:00:05 60169 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 4974.15 2026-06-28T22:00:05 60170 0006783566 2023-08-01T00:00:00 2024 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.24 2026-06-28T22:00:05 60171 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 308.62 2026-06-28T22:00:05 60172 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 60173 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 1152.18 2026-06-28T22:00:05 60174 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 411.49 2026-06-28T22:00:05 60175 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 60176 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 245.04 2026-06-28T22:00:05 60177 HCM6817917 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5662.04 2026-06-28T22:00:05 60178 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 533.53 2026-06-28T22:00:05 60179 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 404.21 2026-06-28T22:00:05 60180 APC6776083 2023-07-20T00:00:00 2024 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -117.24 2026-06-28T22:00:05 60181 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 835.37 2026-06-28T22:00:05 60182 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 44.03 2026-06-28T22:00:05 60183 0006761606 2023-07-01T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.55 2026-06-28T22:00:05 60184 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2068.49 2026-06-28T22:00:05 60185 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 969.47 2026-06-28T22:00:05 60186 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 798.15 2026-06-28T22:00:05 60187 APV6797481 2023-08-23T00:00:00 2024 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 150.3 2026-06-28T22:00:05 60188 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 431.16 2026-06-28T22:00:05 60189 0006751506 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 60190 0006797165 2023-08-23T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5891645.33 2026-06-28T22:00:05 60191 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 86.23 2026-06-28T22:00:05 60192 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 1736.3 2026-06-28T22:00:05 60193 APV6797398 2023-08-23T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 357951.32 2026-06-28T22:00:05 60194 APV6784079 2023-08-02T00:00:00 2024 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 249.78 2026-06-28T22:00:05 60195 EXV6762168 2023-07-05T00:00:00 2024 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.46 2026-06-28T22:00:05 60196 APV6784093 2023-08-02T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-06-28T22:00:05 60197 0006808566 2023-09-11T00:00:00 2024 1 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 60198 HCM6751600 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 939.51 2026-06-28T22:00:05 60199 0006797878 2023-09-01T00:00:00 2024 1 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.49 2026-06-28T22:00:05 60200 EXV6801853 2023-08-24T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 60201 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 712.85 2026-06-28T22:00:05 60202 APV6773648 2023-07-18T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 21926.52 2026-06-28T22:00:05 60203 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 60204 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 60205 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1337.36 2026-06-28T22:00:05 60206 APV6804491 2023-09-01T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 180299.6 2026-06-28T22:00:05 60207 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-06-28T22:00:05 60208 APV6809960 2023-09-12T00:00:00 2024 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 1007.91 2026-06-28T22:00:05 60209 APV6796726 2023-08-21T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3431.96 2026-06-28T22:00:05 60210 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 349.77 2026-06-28T22:00:05 60211 0006797876 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.89 2026-06-28T22:00:05 60212 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 60213 0006809450 2023-09-12T00:00:00 2024 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 60214 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 3956.87 2026-06-28T22:00:05 60215 APV6783261 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 1934.99 2026-06-28T22:00:05 60216 HCM6800178 2023-08-30T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 29.5 2026-06-28T22:00:05 60217 APV6797449 2023-08-23T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 4420.0 2026-06-28T22:00:05 60218 0006780402 2023-07-28T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.74 2026-06-28T22:00:05 60219 APV6796684 2023-08-22T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 6431.92 2026-06-28T22:00:05 60220 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382797 RYAN WIMMER 683.82 2026-06-28T22:00:05 60221 0006792746 2023-08-16T00:00:00 2024 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 13485.08 2026-06-28T22:00:05 60222 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096860 BIG BROTHERS BIG SISTERS OF 16002.88 2026-06-28T22:00:05 60223 APV6821173 2023-09-28T00:00:00 2024 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.81 2026-06-28T22:00:05 60224 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 308.62 2026-06-28T22:00:05 60225 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000419118 JUDY REEB 500.0 2026-06-28T22:00:05 60226 APV6799567 2023-08-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 3544.0 2026-06-28T22:00:05 60227 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 108.0 2026-06-28T22:00:05 60228 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 11893.95 2026-06-28T22:00:05 60229 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 556.91 2026-06-28T22:00:05 60230 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 308.62 2026-06-28T22:00:05 60231 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 748.0 2026-06-28T22:00:05 60232 APV6806898 2023-09-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 64090.0 2026-06-28T22:00:05 60233 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 60234 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 60235 APV6753843 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 8338.5 2026-06-28T22:00:05 60236 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 608.4 2026-06-28T22:00:05 60237 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1293.48 2026-06-28T22:00:05 60238 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 60239 0006815009 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 60240 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 801.96 2026-06-28T22:00:05 60241 0006819917 2023-09-22T00:00:00 2024 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 60242 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 374.58 2026-06-28T22:00:05 60243 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1796.17 2026-06-28T22:00:05 60244 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 60245 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 344.93 2026-06-28T22:00:05 60246 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 220.74 2026-06-28T22:00:05 60247 APV6813495 2023-09-18T00:00:00 2024 1 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 828.0 2026-06-28T22:00:05 60248 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 17705.94 2026-06-28T22:00:05 60249 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 60250 0006815042 2023-09-21T00:00:00 2024 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.96 2026-06-28T22:00:05 60251 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 60252 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 12.5 2026-06-28T22:00:05 60253 APV6809004 2023-09-11T00:00:00 2024 1 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 1511.67 2026-06-28T22:00:05 60254 0006820031 2023-09-27T00:00:00 2024 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 5.38 2026-06-28T22:00:05 60255 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 288.05 2026-06-28T22:00:05 60256 EXV6762155 2023-07-06T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-06-28T22:00:05 60257 APV6752040 2023-07-02T00:00:00 2024 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 60258 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 7248.22 2026-06-28T22:00:05 60259 0006819095 2023-09-26T00:00:00 2024 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60260 0006774999 2023-07-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 2654.65 2026-06-28T22:00:05 60261 0006797877 2023-09-01T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 60262 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 349.52 2026-06-28T22:00:05 60263 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 538.95 2026-06-28T22:00:05 60264 0006797877 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 456.93 2026-06-28T22:00:05 60265 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 2023.38 2026-06-28T22:00:05 60266 0006782894 2023-08-08T00:00:00 2024 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 93.64 2026-06-28T22:00:05 60267 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 51071.61 2026-06-28T22:00:05 60268 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 308.62 2026-06-28T22:00:05 60269 0006782791 2023-08-08T00:00:00 2024 1 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 267.49 2026-06-28T22:00:05 60270 APV6817246 2023-09-22T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 2928.36 2026-06-28T22:00:05 60271 APV6795800 2023-08-21T00:00:00 2024 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 8112.51 2026-06-28T22:00:05 60272 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 883.88 2026-06-28T22:00:05 60273 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 60274 0006797876 2023-09-01T00:00:00 2024 1 531068 Prof Serv - Food Service 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 60275 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391021 DOVE M ORLANSKI 349.52 2026-06-28T22:00:05 60276 APV6801552 2023-08-29T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 363.2 2026-06-28T22:00:05 60277 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 60278 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 60279 HCM6781714 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 46.78 2026-06-28T22:00:05 60280 APV6818137 2023-09-25T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 22234.5 2026-06-28T22:00:05 60281 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 60282 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 788.81 2026-06-28T22:00:05 60283 ACC00B0002 2023-08-31T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1239.52 2026-06-28T22:00:05 60284 APV6753786 2023-07-06T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 1725.77 2026-06-28T22:00:05 60285 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 895.41 2026-06-28T22:00:05 60286 HCM6800188 2023-08-30T00:00:00 2024 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 54.24 2026-06-28T22:00:05 60287 HCM6817845 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 60288 0006815009 2023-09-20T00:00:00 2024 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -27.77 2026-06-28T22:00:05 60289 EXV6774703 2023-07-13T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 60290 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 60291 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 258.7 2026-06-28T22:00:05 60292 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1077.9 2026-06-28T22:00:05 60293 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1191.07 2026-06-28T22:00:05 60294 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 409.61 2026-06-28T22:00:05 60295 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 445.53 2026-06-28T22:00:05 60296 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 234.99 2026-06-28T22:00:05 60297 APV6794086 2023-08-17T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000082717 MARSHALL COUNTY SWCD 9999.99 2026-06-28T22:00:05 60298 0006819180 2023-09-26T00:00:00 2024 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 60299 APV6775210 2023-07-19T00:00:00 2024 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 3119.72 2026-06-28T22:00:05 60300 APV6810740 2023-09-13T00:00:00 2024 1 547101 SpOp-Food-Beverages 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 282.7 2026-06-28T22:00:05 60301 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 60302 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 431.16 2026-06-28T22:00:05 60303 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 60304 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 582.06 2026-06-28T22:00:05 60305 0006821976 2023-09-29T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1.9 2026-06-28T22:00:05 60306 APV6783261 2023-08-01T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 3646285.95 2026-06-28T22:00:05 60307 APV6794108 2023-08-16T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 115.72 2026-06-28T22:00:05 60308 APV6802525 2023-08-30T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409356 ELIZABETH SMITH 2193.69 2026-06-28T22:00:05 60309 APV6800623 2023-08-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 41666.42 2026-06-28T22:00:05 60310 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1047.0 2026-06-28T22:00:05 60311 0006819083 2023-09-26T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9361.1 2026-06-28T22:00:05 60312 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 713.19 2026-06-28T22:00:05 60313 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 796.39 2026-06-28T22:00:05 60314 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 35.69 2026-06-28T22:00:05 60315 EXV6818866 2023-09-14T00:00:00 2024 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 178.26 2026-06-28T22:00:05 60316 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 413.9 2026-06-28T22:00:05 60317 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 178.22 2026-06-28T22:00:05 60318 APV6773628 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 1198.95 2026-06-28T22:00:05 60319 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 366.49 2026-06-28T22:00:05 60320 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 538.95 2026-06-28T22:00:05 60321 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 60322 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 556.92 2026-06-28T22:00:05 60323 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 19542.99 2026-06-28T22:00:05 60324 0006804901 2023-09-05T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60325 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291813 GARY MIDDLE COLLEGE INC 5035.99 2026-06-28T22:00:05 60326 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1922.03 2026-06-28T22:00:05 60327 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 708.0 2026-06-28T22:00:05 60328 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 797.65 2026-06-28T22:00:05 60329 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 60330 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 60331 APV6807074 2023-09-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 46320.14 2026-06-28T22:00:05 60332 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 323.37 2026-06-28T22:00:05 60333 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 326422.68 2026-06-28T22:00:05 60334 HCM6800229 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 105.21 2026-06-28T22:00:05 60335 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 469.11 2026-06-28T22:00:05 60336 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 750.95 2026-06-28T22:00:05 60337 APV6815354 2023-09-20T00:00:00 2024 1 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396370 DATIX USA INC 15526.66 2026-06-28T22:00:05 60338 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417778 TRACEY ABATIE-SERNA 346.89 2026-06-28T22:00:05 60339 0006823171 2023-09-30T00:00:00 2024 1 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60340 APV6791138 2023-08-10T00:00:00 2024 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 8.54 2026-06-28T22:00:05 60341 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 323.37 2026-06-28T22:00:05 60342 APV6821427 2023-09-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 22883.18 2026-06-28T22:00:05 60343 APV6821337 2023-09-28T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 12.6 2026-06-28T22:00:05 60344 APV6784096 2023-08-02T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 6074.78 2026-06-28T22:00:05 60345 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 514.36 2026-06-28T22:00:05 60346 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 401.2 2026-06-28T22:00:05 60347 0006797876 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2572.46 2026-06-28T22:00:05 60348 APV6795578 2023-08-21T00:00:00 2024 1 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 644.16 2026-06-28T22:00:05 60349 0006823116 2023-09-30T00:00:00 2024 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 2315.0 2026-06-28T22:00:05 60350 APV6785904 2023-08-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 0.0 2026-06-28T22:00:05 60351 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 625.88 2026-06-28T22:00:05 60352 0006784683 2023-08-03T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60353 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412619 NICOLE CLARK 1021.38 2026-06-28T22:00:05 60354 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 323.37 2026-06-28T22:00:05 60355 APV6801514 2023-08-29T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 575.19 2026-06-28T22:00:05 60356 HCM6817896 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1509.45 2026-06-28T22:00:05 60357 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 60358 APV6751858 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 16870.5 2026-06-28T22:00:05 60359 EXV6780090 2023-07-18T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 150.52 2026-06-28T22:00:05 60360 APV6786401 2023-08-07T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 1819.05 2026-06-28T22:00:05 60361 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 928.91 2026-06-28T22:00:05 60362 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 374.58 2026-06-28T22:00:05 60363 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 534.95 2026-06-28T22:00:05 60364 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 708.0 2026-06-28T22:00:05 60365 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 676.49 2026-06-28T22:00:05 60366 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 102.88 2026-06-28T22:00:05 60367 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 490.02 2026-06-28T22:00:05 60368 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000327955 PARKVIEW WABASH HOSPITAL INC 452.06 2026-06-28T22:00:05 60369 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15456.23 2026-06-28T22:00:05 60370 HCM6751653 2023-07-05T00:00:00 2024 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 750.15 2026-06-28T22:00:05 60371 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 533.52 2026-06-28T22:00:05 60372 0006817052 2023-09-22T00:00:00 2024 1 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6371.75 2026-06-28T22:00:05 60373 0006809524 2023-09-12T00:00:00 2024 1 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1813.68 2026-06-28T22:00:05 60374 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 64.67 2026-06-28T22:00:05 60375 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1291.37 2026-06-28T22:00:05 60376 HCM6800178 2023-08-30T00:00:00 2024 1 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1000.0 2026-06-28T22:00:05 60377 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 60378 APV6818616 2023-09-25T00:00:00 2024 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 2549.36 2026-06-28T22:00:05 60379 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 60380 0006778576 2023-07-26T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -4632.47 2026-06-28T22:00:05 60381 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 699.54 2026-06-28T22:00:05 60382 EXV6756724 2023-07-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 117.0 2026-06-28T22:00:05 60383 APV6761804 2023-07-12T00:00:00 2024 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 337.01 2026-06-28T22:00:05 60384 0006815009 2023-09-20T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.12 2026-06-28T22:00:05 60385 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419330 LORI ANNE SEGER 308.62 2026-06-28T22:00:05 60386 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 445.53 2026-06-28T22:00:05 60387 0006754973 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 60388 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 60389 HCM6765086 2023-07-19T00:00:00 2024 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 6335.69 2026-06-28T22:00:05 60390 APV6777347 2023-07-24T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1498371.01 2026-06-28T22:00:05 60391 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 417.69 2026-06-28T22:00:05 60392 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 5000.0 2026-06-28T22:00:05 60393 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 469.96 2026-06-28T22:00:05 60394 0006819917 2023-09-22T00:00:00 2024 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 60395 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 60396 APV6799508 2023-08-25T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401720 AMY RUPERT 2592.05 2026-06-28T22:00:05 60397 0006796426 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.75 2026-06-28T22:00:05 60398 APV6794124 2023-08-17T00:00:00 2024 1 547130 SpOp - Instct-Classroom 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 0000312158 MCGRAW-HILL EDUCATION INC 6074.25 2026-06-28T22:00:05 60399 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 60400 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417188 BRITTANY JEAN HARRIS 495.83 2026-06-28T22:00:05 60401 HCM6800173 2023-08-30T00:00:00 2024 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 9347.04 2026-06-28T22:00:05 60402 0006796426 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.25 2026-06-28T22:00:05 60403 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409200 JESSICA GIANNUZZI 1413.23 2026-06-28T22:00:05 60404 APV6801416 2023-08-29T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 40044.17 2026-06-28T22:00:05 60405 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193718 EAST PORTER COUNTY SCHOOL CORP 5863.03 2026-06-28T22:00:05 60406 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 89.11 2026-06-28T22:00:05 60407 APV6780450 2023-07-28T00:00:00 2024 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 5469.57 2026-06-28T22:00:05 60408 HCM6765069 2023-07-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3199.63 2026-06-28T22:00:05 60409 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1629.35 2026-06-28T22:00:05 60410 APV6772526 2023-07-17T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 442.02 2026-06-28T22:00:05 60411 APV6818137 2023-09-25T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 534564.27 2026-06-28T22:00:05 60412 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 1349.0 2026-06-28T22:00:05 60413 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403717 DAMEKA A DICKERSON 1640.84 2026-06-28T22:00:05 60414 0006803982 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39047.88 2026-06-28T22:00:05 60415 0006799199 2023-08-25T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 60416 APV6820383 2023-09-27T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 54774.0 2026-06-28T22:00:05 60417 0006761586 2023-07-12T00:00:00 2024 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 59.96 2026-06-28T22:00:05 60418 0006797876 2023-09-01T00:00:00 2024 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-06-28T22:00:05 60419 HCM6817913 2023-09-27T00:00:00 2024 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 553.35 2026-06-28T22:00:05 60420 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352541 MICHELLE LAGUNA 822.98 2026-06-28T22:00:05 60421 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397816 KRYSTAL ARMSTRONG 484.74 2026-06-28T22:00:05 60422 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 570.0 2026-06-28T22:00:05 60423 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 389.84 2026-06-28T22:00:05 60424 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 60425 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358279 JENNIFER MCGREGOR 375.59 2026-06-28T22:00:05 60426 HCM6765026 2023-07-19T00:00:00 2024 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 17.42 2026-06-28T22:00:05 60427 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 388.05 2026-06-28T22:00:05 60428 0006788025 2023-08-09T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60429 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 510.06 2026-06-28T22:00:05 60430 0006796416 2023-08-22T00:00:00 2024 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 60431 APV6800677 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000330895 ERNSBERGER and HELMER ATTORNEYS AT LAW 1000.0 2026-06-28T22:00:05 60432 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 205.75 2026-06-28T22:00:05 60433 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 144.03 2026-06-28T22:00:05 60434 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 258.7 2026-06-28T22:00:05 60435 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 617.24 2026-06-28T22:00:05 60436 0006802207 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 835.75 2026-06-28T22:00:05 60437 0006799239 2023-08-25T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.6 2026-06-28T22:00:05 60438 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 60439 APV6788379 2023-08-09T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 118.99 2026-06-28T22:00:05 60440 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1013.8 2026-06-28T22:00:05 60441 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 474.28 2026-06-28T22:00:05 60442 APV6795578 2023-08-21T00:00:00 2024 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 0000093025 ALBION FELLOWS BACON CENTER 7514.81 2026-06-28T22:00:05 60443 0006776871 2023-07-01T00:00:00 2024 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 538.68 2026-06-28T22:00:05 60444 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348082 HEATHER JEWELL 1425.71 2026-06-28T22:00:05 60445 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 490.08 2026-06-28T22:00:05 60446 HCM6781651 2023-08-02T00:00:00 2024 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 330.07 2026-06-28T22:00:05 60447 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 182.08 2026-06-28T22:00:05 60448 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 288.04 2026-06-28T22:00:05 60449 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 385.78 2026-06-28T22:00:05 60450 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 378.71 2026-06-28T22:00:05 60451 0006820061 2023-09-27T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60452 0006819250 2023-09-26T00:00:00 2024 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 Twenty-First Century Community Learning Centers General Ledger Entry 2661.89 2026-06-28T22:00:05 60453 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 6803.24 2026-06-28T22:00:05 60454 HCM6765069 2023-07-19T00:00:00 2024 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 60899.93 2026-06-28T22:00:05 60455 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 60456 0006751451 2023-07-08T00:00:00 2024 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 60457 0006783566 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 60458 APV6752050 2023-07-03T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 300.0 2026-06-28T22:00:05 60459 APV6756429 2023-07-11T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 170000.0 2026-06-28T22:00:05 60460 0006788864 2023-08-10T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.7 2026-06-28T22:00:05 60461 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 323.37 2026-06-28T22:00:05 60462 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 63036.95 2026-06-28T22:00:05 60463 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 406.35 2026-06-28T22:00:05 60464 APV6815344 2023-09-20T00:00:00 2024 1 532023 Main -GarbageRemoval 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000001284 WASTE MANAGEMENT OF INDIANA LLC 819949.77 2026-06-28T22:00:05 60465 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 1638.41 2026-06-28T22:00:05 60466 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 900.14 2026-06-28T22:00:05 60467 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 823.6 2026-06-28T22:00:05 60468 HCM6807711 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 555.22 2026-06-28T22:00:05 60469 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 452.65 2026-06-28T22:00:05 60470 0006815009 2023-09-20T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 60471 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 9932.32 2026-06-28T22:00:05 60472 APV6777346 2023-07-21T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 8141.6 2026-06-28T22:00:05 60473 EXV6812162 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87.89 2026-06-28T22:00:05 60474 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 60475 0006781598 2023-08-08T00:00:00 2024 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.4 2026-06-28T22:00:05 60476 APV6783001 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 10518.44 2026-06-28T22:00:05 60477 APV6795822 2023-08-21T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402805 ABELARDO MEDINA 442.5 2026-06-28T22:00:05 60478 APV6802525 2023-08-30T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396598 CHRISTOPHER THOMAS 819.47 2026-06-28T22:00:05 60479 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 60480 APV6821337 2023-09-28T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 63.11 2026-06-28T22:00:05 60481 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 178.21 2026-06-28T22:00:05 60482 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 748.0 2026-06-28T22:00:05 60483 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 311.87 2026-06-28T22:00:05 60484 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 60485 HCM6789872 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.17 2026-06-28T22:00:05 60486 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 754.53 2026-06-28T22:00:05 60487 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 13.47 2026-06-28T22:00:05 60488 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 48.44 2026-06-28T22:00:05 60489 APV6787418 2023-08-08T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 25.71 2026-06-28T22:00:05 60490 APV6774365 2023-07-18T00:00:00 2024 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 5500.0 2026-06-28T22:00:05 60491 APV6810783 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 39908.73 2026-06-28T22:00:05 60492 HCM6765075 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8331.62 2026-06-28T22:00:05 60493 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 411.5 2026-06-28T22:00:05 60494 APV6805050 2023-09-05T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060390 TOWN OF VERSAILLES 16440.0 2026-06-28T22:00:05 60495 0006807640 2023-09-08T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 60496 HCM6789922 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-06-28T22:00:05 60497 0006783566 2023-08-01T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 809.69 2026-06-28T22:00:05 60498 0006754931 2023-07-10T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 60499 0006819917 2023-09-22T00:00:00 2024 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.32 2026-06-28T22:00:05 60500 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 355.71 2026-06-28T22:00:05 60501 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 60502 0006773436 2023-07-18T00:00:00 2024 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 60503 APV6785785 2023-08-04T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 375.0 2026-06-28T22:00:05 60504 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4360.8 2026-06-28T22:00:05 60505 0006815009 2023-09-20T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.08 2026-06-28T22:00:05 60506 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 18117.84 2026-06-28T22:00:05 60507 APV6801516 2023-08-29T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 11441.86 2026-06-28T22:00:05 60508 0006802217 2023-08-30T00:00:00 2024 1 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -744.47 2026-06-28T22:00:05 60509 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 60510 APV6786596 2023-08-02T00:00:00 2024 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 455.23 2026-06-28T22:00:05 60511 APV6753794 2023-07-03T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 16387.16 2026-06-28T22:00:05 60512 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 412.12 2026-06-28T22:00:05 60513 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 200.49 2026-06-28T22:00:05 60514 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 1099.46 2026-06-28T22:00:05 60515 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 411.49 2026-06-28T22:00:05 60516 APV6762690 2023-07-13T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC -101.0 2026-06-28T22:00:05 60517 0006815042 2023-09-21T00:00:00 2024 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.94 2026-06-28T22:00:05 60518 APV6818409 2023-09-25T00:00:00 2024 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 0000015420 CASTONGIA'S INC 244.26 2026-06-28T22:00:05 60519 APV6761916 2023-07-12T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 738874.79 2026-06-28T22:00:05 60520 APV6807061 2023-09-07T00:00:00 2024 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 193.72 2026-06-28T22:00:05 60521 APV6777341 2023-07-24T00:00:00 2024 1 571200 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 8586.7 2026-06-28T22:00:05 60522 APV6816318 2023-09-21T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2257.64 2026-06-28T22:00:05 60523 0006753491 2023-07-06T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45120.69 2026-06-28T22:00:05 60524 HCM6789816 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 815.97 2026-06-28T22:00:05 60525 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 60526 0006776955 2023-07-24T00:00:00 2024 1 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10746.69 2026-06-28T22:00:05 60527 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 60528 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1190.45 2026-06-28T22:00:05 60529 0006774999 2023-07-01T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7127.9 2026-06-28T22:00:05 60530 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 548.0 2026-06-28T22:00:05 60531 HCM6751662 2023-07-05T00:00:00 2024 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 2888.4 2026-06-28T22:00:05 60532 APV6818616 2023-09-25T00:00:00 2024 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 281126.86 2026-06-28T22:00:05 60533 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 514.37 2026-06-28T22:00:05 60534 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 570.39 2026-06-28T22:00:05 60535 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1231.8 2026-06-28T22:00:05 60536 HCM6789823 2023-08-16T00:00:00 2024 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 4.16 2026-06-28T22:00:05 60537 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 603.62 2026-06-28T22:00:05 60538 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 60539 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078222 HOMETOWN FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 60540 APV6774406 2023-07-10T00:00:00 2024 1 539201 Prog Op - Transcriptions 495 Environmental Management Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 118.81 2026-06-28T22:00:05 60541 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 868.0 2026-06-28T22:00:05 60542 0006777794 2023-07-25T00:00:00 2024 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 60543 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 263.53 2026-06-28T22:00:05 60544 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1141.0 2026-06-28T22:00:05 60545 APV6809960 2023-09-12T00:00:00 2024 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 700.75 2026-06-28T22:00:05 60546 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 617.25 2026-06-28T22:00:05 60547 0006797876 2023-09-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 81.85 2026-06-28T22:00:05 60548 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 133.66 2026-06-28T22:00:05 60549 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-06-28T22:00:05 60550 EXV6774741 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.25 2026-06-28T22:00:05 60551 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 205.75 2026-06-28T22:00:05 60552 APV6816429 2023-09-21T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 25817.12 2026-06-28T22:00:05 60553 HCM6807758 2023-09-13T00:00:00 2024 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 800.0 2026-06-28T22:00:05 60554 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 60555 APV6811772 2023-09-14T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 258.26 2026-06-28T22:00:05 60556 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 668.0 2026-06-28T22:00:05 60557 0006791827 2023-08-15T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -2.73 2026-06-28T22:00:05 60558 0006820031 2023-09-27T00:00:00 2024 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 17.02 2026-06-28T22:00:05 60559 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 60560 EXV6789505 2023-08-03T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 60561 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 267.32 2026-06-28T22:00:05 60562 APV6788424 2023-08-08T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 10302.13 2026-06-28T22:00:05 60563 APV6776099 2023-07-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 182.35 2026-06-28T22:00:05 60564 0006813206 2023-09-18T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4528.9 2026-06-28T22:00:05 60565 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-06-28T22:00:05 60566 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 822.99 2026-06-28T22:00:05 60567 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 641.31 2026-06-28T22:00:05 60568 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 60569 APV6815344 2023-09-20T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 993.32 2026-06-28T22:00:05 60570 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 452.64 2026-06-28T22:00:05 60571 0006774129 2023-07-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 85774.42 2026-06-28T22:00:05 60572 HCM6781706 2023-08-02T00:00:00 2024 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 208.16 2026-06-28T22:00:05 60573 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 205.75 2026-06-28T22:00:05 60574 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 517.65 2026-06-28T22:00:05 60575 APV6798205 2023-08-24T00:00:00 2024 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 74134.28 2026-06-28T22:00:05 60576 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 658.39 2026-06-28T22:00:05 60577 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285933 COLUMBUS CHRISTIAN SCHOOL INC 14.0 2026-06-28T22:00:05 60578 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 445.54 2026-06-28T22:00:05 60579 0006812451 2023-09-15T00:00:00 2024 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1310.59 2026-06-28T22:00:05 60580 0006781577 2023-07-31T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 146576.0 2026-06-28T22:00:05 60581 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 493.79 2026-06-28T22:00:05 60582 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 60583 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1305.26 2026-06-28T22:00:05 60584 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3347.5 2026-06-28T22:00:05 60585 APV6795803 2023-08-21T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1058.82 2026-06-28T22:00:05 60586 HCM6751660 2023-07-05T00:00:00 2024 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 40.77 2026-06-28T22:00:05 60587 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103918 HOLLIDAY, DAVID L DC 14.0 2026-06-28T22:00:05 60588 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416117 GARY CUMMINGS 646.02 2026-06-28T22:00:05 60589 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1748.85 2026-06-28T22:00:05 60590 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 192.25 2026-06-28T22:00:05 60591 APV6792974 2023-08-16T00:00:00 2024 1 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000053736 MARION COUNTY 1948.28 2026-06-28T22:00:05 60592 APV6786607 2023-08-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000408466 COURAGEOUS HEALING INC 52360.69 2026-06-28T22:00:05 60593 HCM6751599 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 477.94 2026-06-28T22:00:05 60594 APV6822454 2023-09-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 60595 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 60596 HCM6807685 2023-09-13T00:00:00 2024 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1426.24 2026-06-28T22:00:05 60597 APV6777347 2023-07-24T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 633837.67 2026-06-28T22:00:05 60598 HCM6765069 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1784.55 2026-06-28T22:00:05 60599 0006779507 2023-07-27T00:00:00 2024 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 60600 0006807559 2023-09-08T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60601 HCM6807737 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 930.14 2026-06-28T22:00:05 60602 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 370.35 2026-06-28T22:00:05 60603 APV6785002 2023-08-03T00:00:00 2024 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 73896.11 2026-06-28T22:00:05 60604 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 60605 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 334.15 2026-06-28T22:00:05 60606 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 400.98 2026-06-28T22:00:05 60607 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 400.98 2026-06-28T22:00:05 60608 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 60609 0006811385 2023-09-14T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1634.68 2026-06-28T22:00:05 60610 APV6775299 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 864.0 2026-06-28T22:00:05 60611 APV6761652 2023-07-12T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 6052.92 2026-06-28T22:00:05 60612 0006797878 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 60613 0006797877 2023-09-01T00:00:00 2024 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 122.39 2026-06-28T22:00:05 60614 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 514.37 2026-06-28T22:00:05 60615 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 668.3 2026-06-28T22:00:05 60616 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 334.15 2026-06-28T22:00:05 60617 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 60618 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 60619 HCM6800229 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.11 2026-06-28T22:00:05 60620 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 529.06 2026-06-28T22:00:05 60621 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 224.27 2026-06-28T22:00:05 60622 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 60623 0006804033 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.47 2026-06-28T22:00:05 60624 0006754861 2023-07-01T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9784.61 2026-06-28T22:00:05 60625 APV6761916 2023-07-12T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 187756.77 2026-06-28T22:00:05 60626 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 474.28 2026-06-28T22:00:05 60627 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 24086.21 2026-06-28T22:00:05 60628 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077445 TRI-CREEK SCHOOL CORP TREAS 49016.54 2026-06-28T22:00:05 60629 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 404.21 2026-06-28T22:00:05 60630 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411798 BRYAN ROUCH 533.53 2026-06-28T22:00:05 60631 0006757627 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 289.19 2026-06-28T22:00:05 60632 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 405.57 2026-06-28T22:00:05 60633 0006797876 2023-09-01T00:00:00 2024 1 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 60634 0006823173 2023-09-30T00:00:00 2024 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 306863.19 2026-06-28T22:00:05 60635 APV6753718 2023-07-06T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 18.5 2026-06-28T22:00:05 60636 HCM6751670 2023-07-05T00:00:00 2024 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 657.11 2026-06-28T22:00:05 60637 HCM6765076 2023-07-19T00:00:00 2024 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5057.58 2026-06-28T22:00:05 60638 0006814134 2023-09-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.6 2026-06-28T22:00:05 60639 EXV6803743 2023-08-23T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 44.5 2026-06-28T22:00:05 60640 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 404.21 2026-06-28T22:00:05 60641 0006780401 2023-07-28T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.31 2026-06-28T22:00:05 60642 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 411.49 2026-06-28T22:00:05 60643 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1043.89 2026-06-28T22:00:05 60644 EXV6815788 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.9 2026-06-28T22:00:05 60645 APV6755705 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000277350 MAJJIK VISION LLC 35.26 2026-06-28T22:00:05 60646 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096011 RAY BIRD MINISTRIES 39053.41 2026-06-28T22:00:05 60647 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-06-28T22:00:05 60648 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 617.24 2026-06-28T22:00:05 60649 HCM6765086 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 123.5 2026-06-28T22:00:05 60650 APV6753718 2023-07-06T00:00:00 2024 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 936.81 2026-06-28T22:00:05 60651 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 1961.27 2026-06-28T22:00:05 60652 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1124.08 2026-06-28T22:00:05 60653 0006797878 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 95.95 2026-06-28T22:00:05 60654 0006774057 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.85 2026-06-28T22:00:05 60655 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 233.9 2026-06-28T22:00:05 60656 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 330.0 2026-06-28T22:00:05 60657 0006815009 2023-09-20T00:00:00 2024 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 -3.36 2026-06-28T22:00:05 60658 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 215.58 2026-06-28T22:00:05 60659 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 60660 APV6754501 2023-07-07T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 195998.51 2026-06-28T22:00:05 60661 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 1901.14 2026-06-28T22:00:05 60662 APV6796452 2023-08-22T00:00:00 2024 1 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -2249.61 2026-06-28T22:00:05 60663 APV6815331 2023-09-20T00:00:00 2024 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 920.11 2026-06-28T22:00:05 60664 HCM6800173 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 95.43 2026-06-28T22:00:05 60665 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389300 LUTHER BAILEY 258.7 2026-06-28T22:00:05 60666 APV6820270 2023-09-27T00:00:00 2024 1 599024 AdmOp-Recruiting 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8526.88 2026-06-28T22:00:05 60667 0006803092 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60668 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 431.16 2026-06-28T22:00:05 60669 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 1272.46 2026-06-28T22:00:05 60670 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1500.43 2026-06-28T22:00:05 60671 HCM6817913 2023-09-27T00:00:00 2024 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 40.2 2026-06-28T22:00:05 60672 0006775760 2023-07-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2446.25 2026-06-28T22:00:05 60673 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 517.4 2026-06-28T22:00:05 60674 APV6800338 2023-08-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 11064.64 2026-06-28T22:00:05 60675 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 329.19 2026-06-28T22:00:05 60676 0006815042 2023-09-21T00:00:00 2024 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -12.38 2026-06-28T22:00:05 60677 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 1207.25 2026-06-28T22:00:05 60678 APV6751988 2023-07-03T00:00:00 2024 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 134.56 2026-06-28T22:00:05 60679 APV6810920 2023-09-13T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 555373.68 2026-06-28T22:00:05 60680 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 9690.01 2026-06-28T22:00:05 60681 0006780389 2023-07-28T00:00:00 2024 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 60682 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2836.02 2026-06-28T22:00:05 60683 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 11282.7 2026-06-28T22:00:05 60684 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 267.32 2026-06-28T22:00:05 60685 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 60686 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 267.32 2026-06-28T22:00:05 60687 0006782776 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 60688 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 60689 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 308.63 2026-06-28T22:00:05 60690 APV6751858 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 61339.48 2026-06-28T22:00:05 60691 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 16023.42 2026-06-28T22:00:05 60692 0006812443 2023-09-15T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.27 2026-06-28T22:00:05 60693 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 60694 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 1067.05 2026-06-28T22:00:05 60695 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 323.37 2026-06-28T22:00:05 60696 APV6755817 2023-07-10T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 18562.29 2026-06-28T22:00:05 60697 APV6822428 2023-09-27T00:00:00 2024 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 196.49 2026-06-28T22:00:05 60698 APV6754463 2023-07-07T00:00:00 2024 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 3564.0 2026-06-28T22:00:05 60699 APH6821799 2023-09-29T00:00:00 2024 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 3395.52 2026-06-28T22:00:05 60700 0006797878 2023-09-01T00:00:00 2024 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 60701 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 60702 APV6805159 2023-09-05T00:00:00 2024 1 538923 Const -BuildRepair-Structural 103 Law Enforcement Training Brd Contractual Services Construction Other "" "" 0000407331 ILEA BUILDERS, A JOINT VENTURE 1351268.02 2026-06-28T22:00:05 60703 0006744420 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-06-28T22:00:05 60704 EXV6794404 2023-08-16T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 60705 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 44862.37 2026-06-28T22:00:05 60706 0006797805 2023-08-24T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8655.77 2026-06-28T22:00:05 60707 0006797876 2023-09-01T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.93 2026-06-28T22:00:05 60708 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 1506.36 2026-06-28T22:00:05 60709 APV6751988 2023-07-03T00:00:00 2024 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 601.52 2026-06-28T22:00:05 60710 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 205.74 2026-06-28T22:00:05 60711 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 288.05 2026-06-28T22:00:05 60712 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 423.26 2026-06-28T22:00:05 60713 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 634.31 2026-06-28T22:00:05 60714 APV6785033 2023-08-03T00:00:00 2024 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 70020.96 2026-06-28T22:00:05 60715 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 60716 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 285.0 2026-06-28T22:00:05 60717 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 431.16 2026-06-28T22:00:05 60718 0006776871 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7284.27 2026-06-28T22:00:05 60719 HCM6781732 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1801.43 2026-06-28T22:00:05 60720 APV6779794 2023-07-27T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 60721 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1105.93 2026-06-28T22:00:05 60722 HCM6751655 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 36.79 2026-06-28T22:00:05 60723 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 60724 EXV6799748 2023-08-23T00:00:00 2024 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.2 2026-06-28T22:00:05 60725 0006812400 2023-09-15T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60726 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388471 EVOLVE CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 60727 APV6772610 2023-07-17T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 461.6 2026-06-28T22:00:05 60728 APV6818498 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2146.88 2026-06-28T22:00:05 60729 HCM6789850 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.79 2026-06-28T22:00:05 60730 0006819920 2023-09-23T00:00:00 2024 1 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.19 2026-06-28T22:00:05 60731 0006819089 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3146.52 2026-06-28T22:00:05 60732 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1755.62 2026-06-28T22:00:05 60733 APV6786718 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000006932 NOBLE COUNTY 78070.0 2026-06-28T22:00:05 60734 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 356.43 2026-06-28T22:00:05 60735 APV6783158 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000119208 WEX BANK 118.98 2026-06-28T22:00:05 60736 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 996.88 2026-06-28T22:00:05 60737 EXV6762168 2023-07-05T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 276.59 2026-06-28T22:00:05 60738 HCM6781706 2023-08-02T00:00:00 2024 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 1.8 2026-06-28T22:00:05 60739 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 1637.56 2026-06-28T22:00:05 60740 0006792963 2023-08-16T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.42 2026-06-28T22:00:05 60741 0006819250 2023-09-26T00:00:00 2024 1 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 2883.83 2026-06-28T22:00:05 60742 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 771.55 2026-06-28T22:00:05 60743 0006777788 2023-07-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 44956.24 2026-06-28T22:00:05 60744 APV6809019 2023-09-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 6403.23 2026-06-28T22:00:05 60745 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 222.76 2026-06-28T22:00:05 60746 HCM6765075 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 103.96 2026-06-28T22:00:05 60747 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 126.0 2026-06-28T22:00:05 60748 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327692 NIKI BENSON 1637.55 2026-06-28T22:00:05 60749 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 156.37 2026-06-28T22:00:05 60750 APV6810919 2023-09-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 84549.42 2026-06-28T22:00:05 60751 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 25.5 2026-06-28T22:00:05 60752 HCM6817901 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 807.76 2026-06-28T22:00:05 60753 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348656 NEUROHOPE OF INDIANA INC 14.0 2026-06-28T22:00:05 60754 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 538.95 2026-06-28T22:00:05 60755 0006821081 2023-09-28T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.16 2026-06-28T22:00:05 60756 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 728.55 2026-06-28T22:00:05 60757 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 467.66 2026-06-28T22:00:05 60758 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 318.85 2026-06-28T22:00:05 60759 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 60760 0006814070 2023-09-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -89.46 2026-06-28T22:00:05 60761 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1175.31 2026-06-28T22:00:05 60762 EXV6790579 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.4 2026-06-28T22:00:05 60763 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 3035.1 2026-06-28T22:00:05 60764 APV6786639 2023-08-07T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 556.92 2026-06-28T22:00:05 60765 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 779.68 2026-06-28T22:00:05 60766 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 840.76 2026-06-28T22:00:05 60767 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 905.28 2026-06-28T22:00:05 60768 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 378.7 2026-06-28T22:00:05 60769 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 44.0 2026-06-28T22:00:05 60770 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402359 MEAGAN SCHLUETER 706.61 2026-06-28T22:00:05 60771 0006761606 2023-07-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 54.7 2026-06-28T22:00:05 60772 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 81.0 2026-06-28T22:00:05 60773 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1372.74 2026-06-28T22:00:05 60774 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 16044.29 2026-06-28T22:00:05 60775 0006800298 2023-08-28T00:00:00 2024 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10906.85 2026-06-28T22:00:05 60776 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 1172.15 2026-06-28T22:00:05 60777 APV6791318 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064593 ORANGE COUNTY 55485.0 2026-06-28T22:00:05 60778 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 274018.67 2026-06-28T22:00:05 60779 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 626.05 2026-06-28T22:00:05 60780 0006782781 2023-08-08T00:00:00 2024 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.07 2026-06-28T22:00:05 60781 APV6806235 2023-09-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 36705.49 2026-06-28T22:00:05 60782 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 60783 0006757628 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 338.63 2026-06-28T22:00:05 60784 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 215.58 2026-06-28T22:00:05 60785 0006805993 2023-09-06T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.9 2026-06-28T22:00:05 60786 0006778446 2023-07-26T00:00:00 2024 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.91 2026-06-28T22:00:05 60787 EXV6798357 2023-08-02T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.4 2026-06-28T22:00:05 60788 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 111.38 2026-06-28T22:00:05 60789 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1595.0 2026-06-28T22:00:05 60790 0006792746 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.77 2026-06-28T22:00:05 60791 APV6751858 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 44173.92 2026-06-28T22:00:05 60792 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1379.71 2026-06-28T22:00:05 60793 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 351.83 2026-06-28T22:00:05 60794 APV6775199 2023-07-20T00:00:00 2024 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 95.0 2026-06-28T22:00:05 60795 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 711.42 2026-06-28T22:00:05 60796 APV6784951 2023-08-02T00:00:00 2024 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 27.92 2026-06-28T22:00:05 60797 0006782781 2023-08-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 453.5 2026-06-28T22:00:05 60798 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1674.78 2026-06-28T22:00:05 60799 HCM6781697 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 83656.64 2026-06-28T22:00:05 60800 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1403.43 2026-06-28T22:00:05 60801 0006782832 2023-08-08T00:00:00 2024 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 678.68 2026-06-28T22:00:05 60802 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 797.65 2026-06-28T22:00:05 60803 HCM6807789 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 60804 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 334.15 2026-06-28T22:00:05 60805 0006797876 2023-09-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 60806 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 514.37 2026-06-28T22:00:05 60807 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 9643.6 2026-06-28T22:00:05 60808 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 514.37 2026-06-28T22:00:05 60809 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 222.77 2026-06-28T22:00:05 60810 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 56651.36 2026-06-28T22:00:05 60811 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 60812 APV6788149 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 12618.66 2026-06-28T22:00:05 60813 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 222.76 2026-06-28T22:00:05 60814 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 407.01 2026-06-28T22:00:05 60815 HCM6800121 2023-08-30T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8640.52 2026-06-28T22:00:05 60816 APV6754422 2023-07-07T00:00:00 2024 1 532062 Main - Safety 225 Labor Contractual Services Maintenance Other "" "" 0000329356 SOURCE DETECTION SYSTEMS 200.0 2026-06-28T22:00:05 60817 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 83.0 2026-06-28T22:00:05 60818 APV6791318 2023-08-14T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 612877.26 2026-06-28T22:00:05 60819 EXV6773107 2023-07-11T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 232.7 2026-06-28T22:00:05 60820 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375218 VANDA HASH 1807.07 2026-06-28T22:00:05 60821 APV6778844 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 0.0 2026-06-28T22:00:05 60822 0006797876 2023-09-01T00:00:00 2024 1 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 60823 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 366.49 2026-06-28T22:00:05 60824 0006813338 2023-09-18T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 60825 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 245.04 2026-06-28T22:00:05 60826 APV6752838 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 331.69 2026-06-28T22:00:05 60827 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 215.58 2026-06-28T22:00:05 60828 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 217.0 2026-06-28T22:00:05 60829 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 60830 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 895.41 2026-06-28T22:00:05 60831 0006791678 2023-08-15T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.23 2026-06-28T22:00:05 60832 0006791712 2023-08-15T00:00:00 2024 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 60833 APV6806123 2023-09-05T00:00:00 2024 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 72.7 2026-06-28T22:00:05 60834 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 478.94 2026-06-28T22:00:05 60835 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 323.37 2026-06-28T22:00:05 60836 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 556.92 2026-06-28T22:00:05 60837 0006804014 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.01 2026-06-28T22:00:05 60838 0006782868 2023-07-31T00:00:00 2024 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 60839 APV6798205 2023-08-24T00:00:00 2024 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 2067.9 2026-06-28T22:00:05 60840 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 1633.6 2026-06-28T22:00:05 60841 APV6808909 2023-09-11T00:00:00 2024 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 0000051259 BALL STATE UNIVERSITY 80997.83 2026-06-28T22:00:05 60842 APV6808836 2023-09-11T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000404823 LET US LEARN INC 48.19 2026-06-28T22:00:05 60843 0006751506 2023-07-08T00:00:00 2024 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2184.18 2026-06-28T22:00:05 60844 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 991.75 2026-06-28T22:00:05 60845 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 3375.57 2026-06-28T22:00:05 60846 ACC00B0002 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -17375.68 2026-06-28T22:00:05 60847 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 458.53 2026-06-28T22:00:05 60848 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 980.18 2026-06-28T22:00:05 60849 APV6784079 2023-08-02T00:00:00 2024 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 343.34 2026-06-28T22:00:05 60850 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 159.56 2026-06-28T22:00:05 60851 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 679.08 2026-06-28T22:00:05 60852 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405990 LANCE BAERT 246.48 2026-06-28T22:00:05 60853 APV6798205 2023-08-24T00:00:00 2024 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 0000121056 CONCORD COMM SCHL TREASURER 182.0 2026-06-28T22:00:05 60854 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 32205.85 2026-06-28T22:00:05 60855 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 304.3 2026-06-28T22:00:05 60856 0006804037 2023-09-08T00:00:00 2024 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 530.0 2026-06-28T22:00:05 60857 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 60858 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411874 THIRD HORIZON STRATEGIES LLC 20000.0 2026-06-28T22:00:05 60859 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 578.97 2026-06-28T22:00:05 60860 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2438.4 2026-06-28T22:00:05 60861 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 417.69 2026-06-28T22:00:05 60862 0006797876 2023-09-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 29.68 2026-06-28T22:00:05 60863 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 771.55 2026-06-28T22:00:05 60864 APV6780445 2023-07-28T00:00:00 2024 1 591018 NonRealEstRnt-Computer&Equip 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Other "" "" 0000281183 CARMEL HOTEL LLC 4617.76 2026-06-28T22:00:05 60865 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 374.58 2026-06-28T22:00:05 60866 0006754973 2023-07-01T00:00:00 2024 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 164.6 2026-06-28T22:00:05 60867 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 984.91 2026-06-28T22:00:05 60868 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 617.24 2026-06-28T22:00:05 60869 APV6785843 2023-08-04T00:00:00 2024 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. 76.5 2026-06-28T22:00:05 60870 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 334.15 2026-06-28T22:00:05 60871 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 308.62 2026-06-28T22:00:05 60872 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 2308.02 2026-06-28T22:00:05 60873 APV6777857 2023-07-25T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000260634 LEWISVILLE CLERK-TREASURER 14668.82 2026-06-28T22:00:05 60874 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 111.39 2026-06-28T22:00:05 60875 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 60876 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 60877 0006795426 2023-08-21T00:00:00 2024 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 169.9 2026-06-28T22:00:05 60878 APV6777341 2023-07-24T00:00:00 2024 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 42110.27 2026-06-28T22:00:05 60879 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 308.62 2026-06-28T22:00:05 60880 HCM6800188 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.09 2026-06-28T22:00:05 60881 0006788066 2023-08-09T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 380442.62 2026-06-28T22:00:05 60882 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 183.11 2026-06-28T22:00:05 60883 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 540.74 2026-06-28T22:00:05 60884 APV6814354 2023-09-19T00:00:00 2024 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 0000319746 KRISTINE GASPERIC 42.0 2026-06-28T22:00:05 60885 APV6817369 2023-09-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16092.48 2026-06-28T22:00:05 60886 0006788012 2023-08-09T00:00:00 2024 1 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.6 2026-06-28T22:00:05 60887 APV6778906 2023-07-26T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 66810.87 2026-06-28T22:00:05 60888 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 82.3 2026-06-28T22:00:05 60889 APV6805161 2023-09-05T00:00:00 2024 1 544012 Inf Main -MagnesiumChloride 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001589 CARGILL INCORPORATED 10943.08 2026-06-28T22:00:05 60890 APV6794036 2023-08-17T00:00:00 2024 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1195.5 2026-06-28T22:00:05 60891 0006773398 2023-07-18T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 60892 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 964.72 2026-06-28T22:00:05 60893 APV6813495 2023-09-18T00:00:00 2024 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000345177 WILLIAMS CREEK MANAGEMENT CORP 2260.0 2026-06-28T22:00:05 60894 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 60895 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1467.0 2026-06-28T22:00:05 60896 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 646.02 2026-06-28T22:00:05 60897 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 111.39 2026-06-28T22:00:05 60898 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 160.48 2026-06-28T22:00:05 60899 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 21311.89 2026-06-28T22:00:05 60900 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 218.02 2026-06-28T22:00:05 60901 HCM6817847 2023-09-27T00:00:00 2024 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 906.34 2026-06-28T22:00:05 60902 0006775830 2023-07-21T00:00:00 2024 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -255.4 2026-06-28T22:00:05 60903 0006797876 2023-09-01T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 60904 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 245.76 2026-06-28T22:00:05 60905 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 3995.48 2026-06-28T22:00:05 60906 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395310 PHYLLIS HORTON 775.22 2026-06-28T22:00:05 60907 APV6761768 2023-07-12T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2888.63 2026-06-28T22:00:05 60908 APV6809838 2023-09-12T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 60909 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 593.89 2026-06-28T22:00:05 60910 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 1172.75 2026-06-28T22:00:05 60911 APV6795053 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 41541.19 2026-06-28T22:00:05 60912 0006797878 2023-09-01T00:00:00 2024 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 60913 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121966 M.S.D. WASHINGTON TWP TREAS 23162.1 2026-06-28T22:00:05 60914 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 60915 0006777788 2023-07-01T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8085.93 2026-06-28T22:00:05 60916 0006815009 2023-09-20T00:00:00 2024 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 60917 HCM6765087 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.47 2026-06-28T22:00:05 60918 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 150.91 2026-06-28T22:00:05 60919 0006797876 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 60920 HCM6817896 2023-09-27T00:00:00 2024 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 251.74 2026-06-28T22:00:05 60921 HCM6751655 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 189.13 2026-06-28T22:00:05 60922 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 258.7 2026-06-28T22:00:05 60923 0006802207 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33891.84 2026-06-28T22:00:05 60924 APV6751858 2023-07-03T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 812679.23 2026-06-28T22:00:05 60925 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 286.22 2026-06-28T22:00:05 60926 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 467.81 2026-06-28T22:00:05 60927 HCM6789873 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 887.64 2026-06-28T22:00:05 60928 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 60929 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 674.12 2026-06-28T22:00:05 60930 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 404.21 2026-06-28T22:00:05 60931 0006774065 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.37 2026-06-28T22:00:05 60932 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 215.58 2026-06-28T22:00:05 60933 APV6806001 2023-09-06T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056018 CITY OF HUNTINGBURG 2267.06 2026-06-28T22:00:05 60934 HCM6800180 2023-08-30T00:00:00 2024 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 4078.68 2026-06-28T22:00:05 60935 0006797878 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.78 2026-06-28T22:00:05 60936 APV6772679 2023-07-17T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 4960.49 2026-06-28T22:00:05 60937 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 754.53 2026-06-28T22:00:05 60938 APV6794036 2023-08-17T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000007284 RAY O HERRON CO INC 719.84 2026-06-28T22:00:05 60939 APV6808091 2023-09-08T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 34105.59 2026-06-28T22:00:05 60940 0006797876 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.6 2026-06-28T22:00:05 60941 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 334.15 2026-06-28T22:00:05 60942 APV6788298 2023-08-09T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 2067.51 2026-06-28T22:00:05 60943 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 215.58 2026-06-28T22:00:05 60944 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 172.46 2026-06-28T22:00:05 60945 APV6789231 2023-08-10T00:00:00 2024 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 1402.99 2026-06-28T22:00:05 60946 APV6795879 2023-08-21T00:00:00 2024 1 535014 Com & Train - TRAINING General 730 Library Contractual Services Communication & Training Other "" "" 0000303661 CATHERINE HAKALA-AUSPERK 12500.0 2026-06-28T22:00:05 60947 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417639 JENNIFER CAST 255.03 2026-06-28T22:00:05 60948 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 668.0 2026-06-28T22:00:05 60949 HCM6807708 2023-09-13T00:00:00 2024 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45569.57 2026-06-28T22:00:05 60950 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1316.78 2026-06-28T22:00:05 60951 APV6755583 2023-07-10T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193644 PAOLI CLERK-TREASURER 404.58 2026-06-28T22:00:05 60952 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 668.3 2026-06-28T22:00:05 60953 APV6820270 2023-09-27T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 65.52 2026-06-28T22:00:05 60954 HCM6781651 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.95 2026-06-28T22:00:05 60955 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 634.31 2026-06-28T22:00:05 60956 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 178.22 2026-06-28T22:00:05 60957 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 527.06 2026-06-28T22:00:05 60958 APV6808091 2023-09-08T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 5096.43 2026-06-28T22:00:05 60959 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 60960 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 60961 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 122.53 2026-06-28T22:00:05 60962 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 540.75 2026-06-28T22:00:05 60963 APV6800525 2023-08-28T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 1262.5 2026-06-28T22:00:05 60964 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077817 UNITED WAY FOR CLINTON COUNTY 65010.95 2026-06-28T22:00:05 60965 0006790857 2023-08-14T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 60966 APV6785016 2023-08-03T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000411696 KYLE D GOBEL 1000.0 2026-06-28T22:00:05 60967 APV6791318 2023-08-14T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 665630.32 2026-06-28T22:00:05 60968 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 37032.43 2026-06-28T22:00:05 60969 APV6785772 2023-08-04T00:00:00 2024 1 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 899.4 2026-06-28T22:00:05 60970 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 155.94 2026-06-28T22:00:05 60971 APV6801410 2023-08-29T00:00:00 2024 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 222.0 2026-06-28T22:00:05 60972 APV6754567 2023-07-07T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 192076.13 2026-06-28T22:00:05 60973 0006814872 2023-09-20T00:00:00 2024 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 General Ledger Entry -52.5 2026-06-28T22:00:05 60974 HCM6789823 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.72 2026-06-28T22:00:05 60975 0006744417 2023-07-08T00:00:00 2024 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 47.64 2026-06-28T22:00:05 60976 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 754.53 2026-06-28T22:00:05 60977 0006819917 2023-09-22T00:00:00 2024 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 -14.24 2026-06-28T22:00:05 60978 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414618 KELSEY MONK 533.53 2026-06-28T22:00:05 60979 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 320.96 2026-06-28T22:00:05 60980 APV6784079 2023-08-02T00:00:00 2024 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 184.45 2026-06-28T22:00:05 60981 HCM6800173 2023-08-30T00:00:00 2024 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 93.03 2026-06-28T22:00:05 60982 APV6773710 2023-07-18T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 844897.59 2026-06-28T22:00:05 60983 HCM6781706 2023-08-02T00:00:00 2024 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 13627.39 2026-06-28T22:00:05 60984 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 60985 0006761606 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.99 2026-06-28T22:00:05 60986 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 111.38 2026-06-28T22:00:05 60987 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 473.22 2026-06-28T22:00:05 60988 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 129.35 2026-06-28T22:00:05 60989 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 445.53 2026-06-28T22:00:05 60990 EXV6811199 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 52.0 2026-06-28T22:00:05 60991 0006803067 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.35 2026-06-28T22:00:05 60992 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1598.04 2026-06-28T22:00:05 60993 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 41.15 2026-06-28T22:00:05 60994 APV6753718 2023-07-06T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 24.2 2026-06-28T22:00:05 60995 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 505.32 2026-06-28T22:00:05 60996 0006819170 2023-09-26T00:00:00 2024 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60997 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 417.69 2026-06-28T22:00:05 60998 APV6807061 2023-09-07T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 103.68 2026-06-28T22:00:05 60999 APV6777997 2023-07-25T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 2922.67 2026-06-28T22:00:05 61000 0006804040 2023-09-08T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 703.95 2026-06-28T22:00:05 61001 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 61002 APV6792132 2023-08-14T00:00:00 2024 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 25705.17 2026-06-28T22:00:05 61003 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 107.79 2026-06-28T22:00:05 61004 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1451.77 2026-06-28T22:00:05 61005 0006792952 2023-08-16T00:00:00 2024 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -29.53 2026-06-28T22:00:05 61006 0006815009 2023-09-20T00:00:00 2024 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.23 2026-06-28T22:00:05 61007 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 846.51 2026-06-28T22:00:05 61008 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 938.93 2026-06-28T22:00:05 61009 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 26112.61 2026-06-28T22:00:05 61010 APV6784131 2023-08-02T00:00:00 2024 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 202493.5 2026-06-28T22:00:05 61011 0006780402 2023-07-28T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.24 2026-06-28T22:00:05 61012 EXV6776328 2023-07-12T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 67.6 2026-06-28T22:00:05 61013 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 582.06 2026-06-28T22:00:05 61014 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 420.38 2026-06-28T22:00:05 61015 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 411.49 2026-06-28T22:00:05 61016 0006787230 2023-08-02T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3646.43 2026-06-28T22:00:05 61017 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 144.02 2026-06-28T22:00:05 61018 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 604.28 2026-06-28T22:00:05 61019 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415222 TONYA ROBINSON 560.3 2026-06-28T22:00:05 61020 APV6797539 2023-08-23T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2232.11 2026-06-28T22:00:05 61021 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 61022 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 385.77 2026-06-28T22:00:05 61023 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 301.81 2026-06-28T22:00:05 61024 HCM6751655 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.85 2026-06-28T22:00:05 61025 EXV6799873 2023-08-11T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 61026 0006797878 2023-09-01T00:00:00 2024 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.54 2026-06-28T22:00:05 61027 APV6784051 2023-08-02T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 960.0 2026-06-28T22:00:05 61028 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2791.17 2026-06-28T22:00:05 61029 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 61030 HCM6807754 2023-09-13T00:00:00 2024 1 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 61031 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 61.73 2026-06-28T22:00:05 61032 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306802 MERIDIAN VISION CENTER LLC 14.0 2026-06-28T22:00:05 61033 0006787230 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.39 2026-06-28T22:00:05 61034 HCM6765053 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.46 2026-06-28T22:00:05 61035 APV6793192 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1456226.7 2026-06-28T22:00:05 61036 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 323.01 2026-06-28T22:00:05 61037 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 111.38 2026-06-28T22:00:05 61038 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1293.05 2026-06-28T22:00:05 61039 APV6775182 2023-07-20T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 9.0 2026-06-28T22:00:05 61040 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 757.41 2026-06-28T22:00:05 61041 HCM6781767 2023-08-02T00:00:00 2024 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 16.0 2026-06-28T22:00:05 61042 0006821143 2023-09-28T00:00:00 2024 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 0.39 2026-06-28T22:00:05 61043 APV6784189 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 38021.41 2026-06-28T22:00:05 61044 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 6305.04 2026-06-28T22:00:05 61045 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 334.15 2026-06-28T22:00:05 61046 APC6786554 2023-08-07T00:00:00 2024 1 547042 SpOp-Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000086066 PORT OF JASPER -420.0 2026-06-28T22:00:05 61047 APV6794953 2023-08-14T00:00:00 2024 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 0000416257 AGRI-POWER INC 307.5 2026-06-28T22:00:05 61048 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 713.79 2026-06-28T22:00:05 61049 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 478.95 2026-06-28T22:00:05 61050 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 998.87 2026-06-28T22:00:05 61051 0006815042 2023-09-21T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -125.78 2026-06-28T22:00:05 61052 EXV6789516 2023-08-02T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.81 2026-06-28T22:00:05 61053 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 126.06 2026-06-28T22:00:05 61054 EXV6786120 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 197.68 2026-06-28T22:00:05 61055 0006815009 2023-09-20T00:00:00 2024 1 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 61056 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 61057 APV6775209 2023-07-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000285789 MEDICAL RECORD ASSOC LLC 15899.0 2026-06-28T22:00:05 61058 HCM6781651 2023-08-02T00:00:00 2024 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 2.42 2026-06-28T22:00:05 61059 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 1009.57 2026-06-28T22:00:05 61060 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 308.62 2026-06-28T22:00:05 61061 APV6752029 2023-07-03T00:00:00 2024 1 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 526.52 2026-06-28T22:00:05 61062 APV6808034 2023-09-08T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 93878.5 2026-06-28T22:00:05 61063 APV6820098 2023-09-27T00:00:00 2024 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1381.27 2026-06-28T22:00:05 61064 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 35558.08 2026-06-28T22:00:05 61065 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 61066 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1219.87 2026-06-28T22:00:05 61067 APV6797249 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1487.39 2026-06-28T22:00:05 61068 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 61069 APV6795882 2023-08-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 5760.0 2026-06-28T22:00:05 61070 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 308.62 2026-06-28T22:00:05 61071 0006815009 2023-09-20T00:00:00 2024 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 61072 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1245662.93 2026-06-28T22:00:05 61073 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193596 MONROE-GREGG SCHL DIST TREAS 70436.42 2026-06-28T22:00:05 61074 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 61075 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 4971.07 2026-06-28T22:00:05 61076 0006819250 2023-09-26T00:00:00 2024 1 659281 Web Collaboration 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 1.32 2026-06-28T22:00:05 61077 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 808.43 2026-06-28T22:00:05 61078 0006819970 2023-09-27T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1313369.35 2026-06-28T22:00:05 61079 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-06-28T22:00:05 61080 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 61081 APV6753638 2023-07-06T00:00:00 2024 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 61082 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 480.95 2026-06-28T22:00:05 61083 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 172.46 2026-06-28T22:00:05 61084 0006790807 2023-08-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4685.15 2026-06-28T22:00:05 61085 APV6808032 2023-09-08T00:00:00 2024 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 61086 0006775799 2023-07-21T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -13465.02 2026-06-28T22:00:05 61087 0006796444 2023-08-22T00:00:00 2024 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 61088 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 474.28 2026-06-28T22:00:05 61089 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 61090 EXV6815763 2023-09-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 61091 APV6797395 2023-08-23T00:00:00 2024 1 555536 Weapons riot control equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000328170 SPECIAL SERVICES GROUP LLC 1449.0 2026-06-28T22:00:05 61092 0006797876 2023-09-01T00:00:00 2024 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 61093 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 61094 APV6779845 2023-07-27T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 660895.22 2026-06-28T22:00:05 61095 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121240 LINTON-STOCKTON SCHOOL TREAS 7905.2 2026-06-28T22:00:05 61096 HCM6807758 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12639.77 2026-06-28T22:00:05 61097 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 527.06 2026-06-28T22:00:05 61098 0006818123 2023-09-25T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 1919.21 2026-06-28T22:00:05 61099 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 517.39 2026-06-28T22:00:05 61100 APV6752838 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 510.19 2026-06-28T22:00:05 61101 APV6819290 2023-09-26T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 29835.19 2026-06-28T22:00:05 61102 APV6806164 2023-09-06T00:00:00 2024 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 0.0 2026-06-28T22:00:05 61103 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 293.04 2026-06-28T22:00:05 61104 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1028.73 2026-06-28T22:00:05 61105 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 582.06 2026-06-28T22:00:05 61106 0006821116 2023-09-28T00:00:00 2024 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -3151.13 2026-06-28T22:00:05 61107 APV6791318 2023-08-14T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 527331.83 2026-06-28T22:00:05 61108 HCM6765124 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.22 2026-06-28T22:00:05 61109 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 400.98 2026-06-28T22:00:05 61110 EXV6782513 2023-07-27T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.95 2026-06-28T22:00:05 61111 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 296.78 2026-06-28T22:00:05 61112 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 499.44 2026-06-28T22:00:05 61113 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 61114 EXV6762171 2023-07-10T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 61115 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 808.43 2026-06-28T22:00:05 61116 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 409.6 2026-06-28T22:00:05 61117 APV6817301 2023-09-21T00:00:00 2024 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 102917.61 2026-06-28T22:00:05 61118 APV6800525 2023-08-28T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 174.18 2026-06-28T22:00:05 61119 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 964.8 2026-06-28T22:00:05 61120 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 61121 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 237.14 2026-06-28T22:00:05 61122 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 797.64 2026-06-28T22:00:05 61123 0006774999 2023-07-01T00:00:00 2024 1 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 41.66 2026-06-28T22:00:05 61124 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 390.0 2026-06-28T22:00:05 61125 APV6790287 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 5359.78 2026-06-28T22:00:05 61126 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 534.64 2026-06-28T22:00:05 61127 APV6773671 2023-07-18T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 2240.36 2026-06-28T22:00:05 61128 0006784659 2023-08-03T00:00:00 2024 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61129 APV6790240 2023-08-11T00:00:00 2024 1 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 61130 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 510.06 2026-06-28T22:00:05 61131 0006819917 2023-09-22T00:00:00 2024 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 -0.11 2026-06-28T22:00:05 61132 APV6795063 2023-08-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 25925.74 2026-06-28T22:00:05 61133 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 445.53 2026-06-28T22:00:05 61134 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 267.32 2026-06-28T22:00:05 61135 0006819157 2023-09-26T00:00:00 2024 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61136 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 111.38 2026-06-28T22:00:05 61137 APV6789946 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 10214.16 2026-06-28T22:00:05 61138 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 172.47 2026-06-28T22:00:05 61139 0006804860 2023-09-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 694.05 2026-06-28T22:00:05 61140 APV6751873 2023-07-03T00:00:00 2024 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 8216.9 2026-06-28T22:00:05 61141 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 61142 0006815009 2023-09-20T00:00:00 2024 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.96 2026-06-28T22:00:05 61143 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 30156.96 2026-06-28T22:00:05 61144 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 308.62 2026-06-28T22:00:05 61145 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 560.5 2026-06-28T22:00:05 61146 APV6752856 2023-07-03T00:00:00 2024 1 547150 SpOp - Recreation - Arts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 1.94 2026-06-28T22:00:05 61147 HCM6800197 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1556.09 2026-06-28T22:00:05 61148 APV6793333 2023-08-16T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3780364.52 2026-06-28T22:00:05 61149 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 1550.45 2026-06-28T22:00:05 61150 APV6805192 2023-09-05T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2659.57 2026-06-28T22:00:05 61151 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405381 KOKOMO CHIROPRACTIC CARE, PC 14.0 2026-06-28T22:00:05 61152 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 349.52 2026-06-28T22:00:05 61153 APV6752040 2023-07-02T00:00:00 2024 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000387237 HERZUM NORTH AMERICA INC 19186.1 2026-06-28T22:00:05 61154 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 61155 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 490.01 2026-06-28T22:00:05 61156 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 334.15 2026-06-28T22:00:05 61157 APV6777234 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000101978 SHEPHERD COMMUNITY INC 7936.49 2026-06-28T22:00:05 61158 APV6787636 2023-08-08T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 4984.02 2026-06-28T22:00:05 61159 0006797876 2023-09-01T00:00:00 2024 1 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 61160 APV6791839 2023-08-15T00:00:00 2024 1 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 749.0 2026-06-28T22:00:05 61161 0006785477 2023-08-03T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 434.42 2026-06-28T22:00:05 61162 APV6809804 2023-09-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 34293.53 2026-06-28T22:00:05 61163 0006822072 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 61164 0006790769 2023-08-14T00:00:00 2024 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61165 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000260809 PLYMOUTH COMMUNITY SCHOOL CORP 22941.09 2026-06-28T22:00:05 61166 APV6820383 2023-09-27T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414183 VICTORIA A CELLEY 17.03 2026-06-28T22:00:05 61167 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 2093.1 2026-06-28T22:00:05 61168 0006754861 2023-07-01T00:00:00 2024 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 30808.82 2026-06-28T22:00:05 61169 HCM6817956 2023-09-27T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 115.02 2026-06-28T22:00:05 61170 0006778549 2023-07-26T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.27 2026-06-28T22:00:05 61171 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 107.79 2026-06-28T22:00:05 61172 APV6807991 2023-09-08T00:00:00 2024 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 51.49 2026-06-28T22:00:05 61173 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 144.02 2026-06-28T22:00:05 61174 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 623.75 2026-06-28T22:00:05 61175 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 155.93 2026-06-28T22:00:05 61176 APV6789172 2023-08-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414565 KELLI YOQUELET 953.28 2026-06-28T22:00:05 61177 APV6781998 2023-07-31T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000317300 JACOB RAUPP 194.75 2026-06-28T22:00:05 61178 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1358.87 2026-06-28T22:00:05 61179 APV6764557 2023-07-14T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 31.15 2026-06-28T22:00:05 61180 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 61181 APV6764432 2023-07-14T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4729.05 2026-06-28T22:00:05 61182 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 111.38 2026-06-28T22:00:05 61183 APV6785858 2023-08-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 3059.34 2026-06-28T22:00:05 61184 APV6792073 2023-08-15T00:00:00 2024 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 8000.0 2026-06-28T22:00:05 61185 0006815040 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.13 2026-06-28T22:00:05 61186 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 516.31 2026-06-28T22:00:05 61187 0006796324 2023-08-22T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 61188 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 958.58 2026-06-28T22:00:05 61189 APV6820263 2023-09-27T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8385.23 2026-06-28T22:00:05 61190 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 61191 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 77673.29 2026-06-28T22:00:05 61192 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 308.62 2026-06-28T22:00:05 61193 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 61194 APV6807966 2023-09-08T00:00:00 2024 1 599038 AdmOp-Postage Mail Express 110 Adjutant General Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000022460 STATE OF INDIANA 22.43 2026-06-28T22:00:05 61195 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 205.75 2026-06-28T22:00:05 61196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 205.74 2026-06-28T22:00:05 61197 0006788056 2023-08-09T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.45 2026-06-28T22:00:05 61198 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 445.53 2026-06-28T22:00:05 61199 ARD6814637 2023-09-19T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -20480398.25 2026-06-28T22:00:05 61200 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 61201 0006782748 2023-08-01T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6616.85 2026-06-28T22:00:05 61202 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 465.43 2026-06-28T22:00:05 61203 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 267.47 2026-06-28T22:00:05 61204 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1234.98 2026-06-28T22:00:05 61205 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 2854.88 2026-06-28T22:00:05 61206 0006815009 2023-09-20T00:00:00 2024 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -51.01 2026-06-28T22:00:05 61207 0006815042 2023-09-21T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 61208 0006803964 2023-09-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 185.25 2026-06-28T22:00:05 61209 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418214 KATIE LAMEE 573.88 2026-06-28T22:00:05 61210 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 329069.8 2026-06-28T22:00:05 61211 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 858.17 2026-06-28T22:00:05 61212 APV6795774 2023-08-21T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 61213 0006797877 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2131.48 2026-06-28T22:00:05 61214 APV6809004 2023-09-11T00:00:00 2024 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 110348.4 2026-06-28T22:00:05 61215 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 61216 APV6754397 2023-07-06T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087692 BARRY N BROWN 10.0 2026-06-28T22:00:05 61217 0006782839 2023-08-01T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.34 2026-06-28T22:00:05 61218 APV6815387 2023-09-20T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000142456 LINDA CHRISMAN 60.88 2026-06-28T22:00:05 61219 APV6752945 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 3969.0 2026-06-28T22:00:05 61220 APV6762528 2023-07-13T00:00:00 2024 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 70518.34 2026-06-28T22:00:05 61221 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 822.99 2026-06-28T22:00:05 61222 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 246.89 2026-06-28T22:00:05 61223 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 517.39 2026-06-28T22:00:05 61224 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 9496.74 2026-06-28T22:00:05 61225 0006776871 2023-07-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 200.6 2026-06-28T22:00:05 61226 0006797876 2023-09-01T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21402.71 2026-06-28T22:00:05 61227 HCM6781689 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 600.5 2026-06-28T22:00:05 61228 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 375.58 2026-06-28T22:00:05 61229 0006774999 2023-07-01T00:00:00 2024 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -54573.35 2026-06-28T22:00:05 61230 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064812 RIPLEY COUNTY 971.8 2026-06-28T22:00:05 61231 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 129.35 2026-06-28T22:00:05 61232 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 246.89 2026-06-28T22:00:05 61233 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 566.22 2026-06-28T22:00:05 61234 APV6788325 2023-08-09T00:00:00 2024 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 76.8 2026-06-28T22:00:05 61235 0006803989 2023-08-31T00:00:00 2024 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 550.18 2026-06-28T22:00:05 61236 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 445.53 2026-06-28T22:00:05 61237 EXV6794428 2023-08-03T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 192.47 2026-06-28T22:00:05 61238 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 1782.13 2026-06-28T22:00:05 61239 0006819096 2023-09-26T00:00:00 2024 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61240 APV6806101 2023-09-06T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4503.32 2026-06-28T22:00:05 61241 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 304.5 2026-06-28T22:00:05 61242 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 417.69 2026-06-28T22:00:05 61243 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 61244 EXV6774704 2023-07-14T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 61245 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 680.82 2026-06-28T22:00:05 61246 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 334.15 2026-06-28T22:00:05 61247 APV6772330 2023-07-17T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2129539.98 2026-06-28T22:00:05 61248 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 111.38 2026-06-28T22:00:05 61249 0006819920 2023-09-23T00:00:00 2024 1 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.11 2026-06-28T22:00:05 61250 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 17538.27 2026-06-28T22:00:05 61251 0006819920 2023-09-23T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.0 2026-06-28T22:00:05 61252 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 205.74 2026-06-28T22:00:05 61253 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2026.45 2026-06-28T22:00:05 61254 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 61255 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 467.81 2026-06-28T22:00:05 61256 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 445.53 2026-06-28T22:00:05 61257 0006797154 2023-08-23T00:00:00 2024 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 94936.8 2026-06-28T22:00:05 61258 APV6795756 2023-08-21T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 101.8 2026-06-28T22:00:05 61259 APV6786607 2023-08-07T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 61260 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 891.09 2026-06-28T22:00:05 61261 APV6819533 2023-09-25T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 458.91 2026-06-28T22:00:05 61262 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 222.77 2026-06-28T22:00:05 61263 APV6778782 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1243854.22 2026-06-28T22:00:05 61264 0006754974 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.9 2026-06-28T22:00:05 61265 APV6794044 2023-08-17T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6591.19 2026-06-28T22:00:05 61266 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 404.21 2026-06-28T22:00:05 61267 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 603.63 2026-06-28T22:00:05 61268 APV6784132 2023-08-01T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 8784.53 2026-06-28T22:00:05 61269 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 255.03 2026-06-28T22:00:05 61270 APV6782129 2023-07-31T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000288675 MARCUS M BURGHER III 750.0 2026-06-28T22:00:05 61271 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 556.91 2026-06-28T22:00:05 61272 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1626.19 2026-06-28T22:00:05 61273 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 209011.96 2026-06-28T22:00:05 61274 0006803989 2023-08-31T00:00:00 2024 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 966.89 2026-06-28T22:00:05 61275 0006799199 2023-08-25T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.92 2026-06-28T22:00:05 61276 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 431.16 2026-06-28T22:00:05 61277 0006754861 2023-07-01T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10786.36 2026-06-28T22:00:05 61278 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 13000.0 2026-06-28T22:00:05 61279 APV6818137 2023-09-25T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 10687.87 2026-06-28T22:00:05 61280 APV6784079 2023-08-02T00:00:00 2024 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 1305.15 2026-06-28T22:00:05 61281 0006815042 2023-09-21T00:00:00 2024 1 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 61282 APV6787456 2023-08-08T00:00:00 2024 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-06-28T22:00:05 61283 HCM6751673 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 61284 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 308.62 2026-06-28T22:00:05 61285 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 61286 0006803991 2023-08-31T00:00:00 2024 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3119.85 2026-06-28T22:00:05 61287 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 61288 0006797876 2023-09-01T00:00:00 2024 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 201.54 2026-06-28T22:00:05 61289 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 288.05 2026-06-28T22:00:05 61290 HCM6800229 2023-08-30T00:00:00 2024 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 23.44 2026-06-28T22:00:05 61291 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 308.62 2026-06-28T22:00:05 61292 APV6755716 2023-07-10T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 2364.36 2026-06-28T22:00:05 61293 APV6755762 2023-07-10T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 1465.0 2026-06-28T22:00:05 61294 HCM6817956 2023-09-27T00:00:00 2024 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 18.42 2026-06-28T22:00:05 61295 APV6778740 2023-07-26T00:00:00 2024 1 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000086806 PERCIFIELD INC 79.5 2026-06-28T22:00:05 61296 APV6817250 2023-09-22T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3710.4 2026-06-28T22:00:05 61297 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 431.16 2026-06-28T22:00:05 61298 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 267.32 2026-06-28T22:00:05 61299 APV6820319 2023-09-27T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000260796 LAKEVIEW TEMPLE INC 28573.65 2026-06-28T22:00:05 61300 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 7089.88 2026-06-28T22:00:05 61301 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 61302 0006783566 2023-08-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6287.63 2026-06-28T22:00:05 61303 0006797878 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 61304 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 61305 APV6778740 2023-07-26T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10138.79 2026-06-28T22:00:05 61306 HCM6751660 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.48 2026-06-28T22:00:05 61307 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1137.18 2026-06-28T22:00:05 61308 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 374.58 2026-06-28T22:00:05 61309 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 61310 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 334.15 2026-06-28T22:00:05 61311 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 14500.0 2026-06-28T22:00:05 61312 0006787240 2023-08-08T00:00:00 2024 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61313 APV6817065 2023-09-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1523.77 2026-06-28T22:00:05 61314 APV6752945 2023-07-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5480.17 2026-06-28T22:00:05 61315 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1323.29 2026-06-28T22:00:05 61316 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397061 JAMES RICHARD ROSS 1845.75 2026-06-28T22:00:05 61317 HCM6781715 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 120.38 2026-06-28T22:00:05 61318 APV6788374 2023-08-08T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 76.5 2026-06-28T22:00:05 61319 0006802084 2023-08-30T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3013.31 2026-06-28T22:00:05 61320 0006815042 2023-09-21T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 61321 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 832.47 2026-06-28T22:00:05 61322 APV6808091 2023-09-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087537 HAWK ENTERPRISES INC 392919.3 2026-06-28T22:00:05 61323 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 61324 EXV6818764 2023-09-20T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 95.88 2026-06-28T22:00:05 61325 EXV6820712 2023-09-26T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.57 2026-06-28T22:00:05 61326 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1292.05 2026-06-28T22:00:05 61327 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1134.93 2026-06-28T22:00:05 61328 APV6783135 2023-08-01T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 61329 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 1028.74 2026-06-28T22:00:05 61330 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 596.67 2026-06-28T22:00:05 61331 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 61332 APV6754444 2023-07-07T00:00:00 2024 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 151.08 2026-06-28T22:00:05 61333 HCM6781713 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.94 2026-06-28T22:00:05 61334 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 61335 0006790857 2023-08-14T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 61336 0006788056 2023-08-09T00:00:00 2024 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 0.0 2026-06-28T22:00:05 61337 HCM6807731 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 70.05 2026-06-28T22:00:05 61338 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 107.79 2026-06-28T22:00:05 61339 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 452.65 2026-06-28T22:00:05 61340 APV6785853 2023-08-04T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 15028.2 2026-06-28T22:00:05 61341 0006783614 2023-08-02T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 46797.35 2026-06-28T22:00:05 61342 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 61343 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 215.58 2026-06-28T22:00:05 61344 0006756969 2023-07-12T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 197745.37 2026-06-28T22:00:05 61345 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 1968.82 2026-06-28T22:00:05 61346 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 776.09 2026-06-28T22:00:05 61347 APV6793199 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION -5892.67 2026-06-28T22:00:05 61348 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 400.98 2026-06-28T22:00:05 61349 HCM6800151 2023-08-30T00:00:00 2024 1 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 360.12 2026-06-28T22:00:05 61350 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 385.78 2026-06-28T22:00:05 61351 0006805028 2023-08-31T00:00:00 2024 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 6.13 2026-06-28T22:00:05 61352 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348227 RICHARD SCHMUCKER 411.49 2026-06-28T22:00:05 61353 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 650.0 2026-06-28T22:00:05 61354 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 237.13 2026-06-28T22:00:05 61355 0006797878 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.78 2026-06-28T22:00:05 61356 0006774080 2023-07-01T00:00:00 2024 1 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 10751.59 2026-06-28T22:00:05 61357 APV6796636 2023-08-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 30749.84 2026-06-28T22:00:05 61358 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 534.94 2026-06-28T22:00:05 61359 EXV6799828 2023-08-21T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.28 2026-06-28T22:00:05 61360 0006774129 2023-07-01T00:00:00 2024 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.35 2026-06-28T22:00:05 61361 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270878 GREGORY HYDE PSYD LLC 14.0 2026-06-28T22:00:05 61362 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 102.87 2026-06-28T22:00:05 61363 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1915.56 2026-06-28T22:00:05 61364 0006792769 2023-08-16T00:00:00 2024 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 61365 HCM6817847 2023-09-27T00:00:00 2024 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 0.2 2026-06-28T22:00:05 61366 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 289.28 2026-06-28T22:00:05 61367 APV6813567 2023-09-18T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 67232.39 2026-06-28T22:00:05 61368 APV6819524 2023-09-26T00:00:00 2024 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 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 2032.0 2026-06-28T22:00:05 61369 HCM6781706 2023-08-02T00:00:00 2024 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 24.25 2026-06-28T22:00:05 61370 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098526 MILLER EYE CENTER LLC 14.0 2026-06-28T22:00:05 61371 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 61372 APV6762776 2023-07-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 12593.6 2026-06-28T22:00:05 61373 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 754.53 2026-06-28T22:00:05 61374 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 53.0 2026-06-28T22:00:05 61375 APV6815331 2023-09-20T00:00:00 2024 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 725.06 2026-06-28T22:00:05 61376 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 222.77 2026-06-28T22:00:05 61377 0006751451 2023-07-08T00:00:00 2024 1 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 653.41 2026-06-28T22:00:05 61378 0006784751 2023-08-03T00:00:00 2024 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 25.99 2026-06-28T22:00:05 61379 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 431.16 2026-06-28T22:00:05 61380 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 61381 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 215.58 2026-06-28T22:00:05 61382 APV6781800 2023-07-31T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 112354.63 2026-06-28T22:00:05 61383 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 405.56 2026-06-28T22:00:05 61384 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 178.21 2026-06-28T22:00:05 61385 APV6804380 2023-09-01T00:00:00 2024 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 300.0 2026-06-28T22:00:05 61386 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 722.84 2026-06-28T22:00:05 61387 APV6820319 2023-09-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 9672.18 2026-06-28T22:00:05 61388 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 61389 0006794743 2023-08-18T00:00:00 2024 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 61390 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 411.49 2026-06-28T22:00:05 61391 APV6792001 2023-08-15T00:00:00 2024 1 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 408.37 2026-06-28T22:00:05 61392 EXV6790543 2023-08-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 61393 0006807544 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 114.87 2026-06-28T22:00:05 61394 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 444.21 2026-06-28T22:00:05 61395 APV6778116 2023-07-25T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 9998.5 2026-06-28T22:00:05 61396 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 548.0 2026-06-28T22:00:05 61397 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 61398 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 260.86 2026-06-28T22:00:05 61399 APV6813353 2023-09-18T00:00:00 2024 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 294482.7 2026-06-28T22:00:05 61400 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1219.64 2026-06-28T22:00:05 61401 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 61402 HCM6817959 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 337.55 2026-06-28T22:00:05 61403 0006809468 2023-09-12T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61404 0006780439 2023-07-28T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51815.8 2026-06-28T22:00:05 61405 APV6772653 2023-07-05T00:00:00 2024 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 361.76 2026-06-28T22:00:05 61406 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392891 LEVI CRUSMIRE 683.82 2026-06-28T22:00:05 61407 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 61408 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419466 BOBBY O KEARNS 811.13 2026-06-28T22:00:05 61409 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 577.76 2026-06-28T22:00:05 61410 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1424.14 2026-06-28T22:00:05 61411 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 445.53 2026-06-28T22:00:05 61412 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 750.94 2026-06-28T22:00:05 61413 0006819250 2023-09-26T00:00:00 2024 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 5062.55 2026-06-28T22:00:05 61414 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 556.92 2026-06-28T22:00:05 61415 0006819250 2023-09-26T00:00:00 2024 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 108853.65 2026-06-28T22:00:05 61416 0006797878 2023-09-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.26 2026-06-28T22:00:05 61417 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 497.99 2026-06-28T22:00:05 61418 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 61419 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-06-28T22:00:05 61420 APV6784942 2023-08-03T00:00:00 2024 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000411242 CERTIFIED IMPACT LLC 2273.33 2026-06-28T22:00:05 61421 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 289.59 2026-06-28T22:00:05 61422 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 205.75 2026-06-28T22:00:05 61423 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-06-28T22:00:05 61424 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 61425 HCM6817847 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.6 2026-06-28T22:00:05 61426 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 3330.68 2026-06-28T22:00:05 61427 HCM6765069 2023-07-19T00:00:00 2024 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 3.1 2026-06-28T22:00:05 61428 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 1167.26 2026-06-28T22:00:05 61429 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 862.32 2026-06-28T22:00:05 61430 APV6810740 2023-09-13T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 234.3 2026-06-28T22:00:05 61431 APV6773710 2023-07-18T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 825350.21 2026-06-28T22:00:05 61432 0006815042 2023-09-21T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 61433 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 740.69 2026-06-28T22:00:05 61434 HCM6765021 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.85 2026-06-28T22:00:05 61435 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 211.63 2026-06-28T22:00:05 61436 0006782751 2023-08-01T00:00:00 2024 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 61437 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 5805.21 2026-06-28T22:00:05 61438 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 507.48 2026-06-28T22:00:05 61439 HCM6751675 2023-07-05T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34716.22 2026-06-28T22:00:05 61440 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 215.58 2026-06-28T22:00:05 61441 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 258.69 2026-06-28T22:00:05 61442 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 806.36 2026-06-28T22:00:05 61443 APV6776087 2023-07-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 521.25 2026-06-28T22:00:05 61444 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 258.7 2026-06-28T22:00:05 61445 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 61446 0006814134 2023-09-19T00:00:00 2024 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 83.02 2026-06-28T22:00:05 61447 0006754861 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 421.27 2026-06-28T22:00:05 61448 APV6756426 2023-07-11T00:00:00 2024 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1687.87 2026-06-28T22:00:05 61449 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 404.22 2026-06-28T22:00:05 61450 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 514.59 2026-06-28T22:00:05 61451 APV6791225 2023-08-14T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 40.0 2026-06-28T22:00:05 61452 0006819917 2023-09-22T00:00:00 2024 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 61453 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1536.73 2026-06-28T22:00:05 61454 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 12157.2 2026-06-28T22:00:05 61455 APV6777989 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2090.1 2026-06-28T22:00:05 61456 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 323.37 2026-06-28T22:00:05 61457 APV6809747 2023-09-12T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 4.43 2026-06-28T22:00:05 61458 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1893.52 2026-06-28T22:00:05 61459 APV6820305 2023-09-26T00:00:00 2024 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 72.93 2026-06-28T22:00:05 61460 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 61461 APV6807083 2023-09-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE -8340.28 2026-06-28T22:00:05 61462 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-06-28T22:00:05 61463 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 366.48 2026-06-28T22:00:05 61464 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 211.63 2026-06-28T22:00:05 61465 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 445.53 2026-06-28T22:00:05 61466 0006794615 2023-08-18T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66175.0 2026-06-28T22:00:05 61467 APV6783208 2023-08-01T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 182.35 2026-06-28T22:00:05 61468 0006797878 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.16 2026-06-28T22:00:05 61469 0006811385 2023-09-14T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.8 2026-06-28T22:00:05 61470 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 957.89 2026-06-28T22:00:05 61471 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 64.67 2026-06-28T22:00:05 61472 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 11647.85 2026-06-28T22:00:05 61473 APV6797449 2023-08-23T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 65.82 2026-06-28T22:00:05 61474 0006788026 2023-08-09T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 61475 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 61476 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 14140.97 2026-06-28T22:00:05 61477 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 411.49 2026-06-28T22:00:05 61478 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 404.22 2026-06-28T22:00:05 61479 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 289.59 2026-06-28T22:00:05 61480 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 329.2 2026-06-28T22:00:05 61481 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 123.45 2026-06-28T22:00:05 61482 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 617.25 2026-06-28T22:00:05 61483 0006814039 2023-09-19T00:00:00 2024 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -887.88 2026-06-28T22:00:05 61484 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1390.23 2026-06-28T22:00:05 61485 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2222.09 2026-06-28T22:00:05 61486 APV6818355 2023-09-25T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 466.4 2026-06-28T22:00:05 61487 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 86.05 2026-06-28T22:00:05 61488 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 499.44 2026-06-28T22:00:05 61489 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 563.13 2026-06-28T22:00:05 61490 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 385.78 2026-06-28T22:00:05 61491 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 222.76 2026-06-28T22:00:05 61492 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 617.24 2026-06-28T22:00:05 61493 HCM6751606 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.02 2026-06-28T22:00:05 61494 0006797876 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 985.32 2026-06-28T22:00:05 61495 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 378.71 2026-06-28T22:00:05 61496 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 1001.11 2026-06-28T22:00:05 61497 0006754931 2023-07-10T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.51 2026-06-28T22:00:05 61498 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 61499 APV6762690 2023-07-13T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 5036.73 2026-06-28T22:00:05 61500 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409200 JESSICA GIANNUZZI 706.61 2026-06-28T22:00:05 61501 0006819917 2023-09-22T00:00:00 2024 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 -1.25 2026-06-28T22:00:05 61502 APV6779752 2023-07-27T00:00:00 2024 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 19675.83 2026-06-28T22:00:05 61503 APV6814197 2023-09-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 60897.66 2026-06-28T22:00:05 61504 HCM6765090 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3119.36 2026-06-28T22:00:05 61505 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 308.62 2026-06-28T22:00:05 61506 0006821102 2023-09-28T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61507 HCM6807749 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 620.54 2026-06-28T22:00:05 61508 APV6815456 2023-09-20T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 615682.29 2026-06-28T22:00:05 61509 APV6753752 2023-07-06T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000368063 NWI FOOD COUNCIL 1580.78 2026-06-28T22:00:05 61510 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 12973.5 2026-06-28T22:00:05 61511 0006797876 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 562.91 2026-06-28T22:00:05 61512 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 445.53 2026-06-28T22:00:05 61513 HCM6817896 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 216.15 2026-06-28T22:00:05 61514 HCM6807789 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2746.63 2026-06-28T22:00:05 61515 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 625.18 2026-06-28T22:00:05 61516 0006812434 2023-09-15T00:00:00 2024 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 0.35 2026-06-28T22:00:05 61517 0006810572 2023-09-13T00:00:00 2024 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61518 APV6794951 2023-08-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 426.0 2026-06-28T22:00:05 61519 APV6806190 2023-09-06T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000180244 ROBERT W BEHNING 48.02 2026-06-28T22:00:05 61520 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 267.47 2026-06-28T22:00:05 61521 APV6795800 2023-08-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000054395 THE ARC OF INDIANA 420.0 2026-06-28T22:00:05 61522 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 1207.25 2026-06-28T22:00:05 61523 APV6819534 2023-09-26T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 119476.77 2026-06-28T22:00:05 61524 APV6752838 2023-07-05T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 6960.0 2026-06-28T22:00:05 61525 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 480.95 2026-06-28T22:00:05 61526 0006744426 2023-07-08T00:00:00 2024 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 540.5 2026-06-28T22:00:05 61527 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 329.19 2026-06-28T22:00:05 61528 0006762462 2023-07-13T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 952.62 2026-06-28T22:00:05 61529 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 61530 0006804045 2023-09-08T00:00:00 2024 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4233.65 2026-06-28T22:00:05 61531 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 1126.25 2026-06-28T22:00:05 61532 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 465.44 2026-06-28T22:00:05 61533 0006754978 2023-07-10T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3450.47 2026-06-28T22:00:05 61534 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3346.66 2026-06-28T22:00:05 61535 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 891.07 2026-06-28T22:00:05 61536 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 589.26 2026-06-28T22:00:05 61537 EXV6773019 2023-07-11T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.95 2026-06-28T22:00:05 61538 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 61539 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 555.52 2026-06-28T22:00:05 61540 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 242874.61 2026-06-28T22:00:05 61541 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1164.13 2026-06-28T22:00:05 61542 0006809454 2023-09-12T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 61543 APV6805194 2023-09-05T00:00:00 2024 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 16830.0 2026-06-28T22:00:05 61544 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 61545 0006787267 2023-08-08T00:00:00 2024 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 200.14 2026-06-28T22:00:05 61546 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1500.43 2026-06-28T22:00:05 61547 APV6795882 2023-08-21T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 223105.41 2026-06-28T22:00:05 61548 0006801221 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.85 2026-06-28T22:00:05 61549 APV6818137 2023-09-25T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 24471.59 2026-06-28T22:00:05 61550 EXV6785308 2023-07-31T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 61551 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 3518.3 2026-06-28T22:00:05 61552 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 514.59 2026-06-28T22:00:05 61553 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 267.32 2026-06-28T22:00:05 61554 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 10214.0 2026-06-28T22:00:05 61555 0006773351 2023-07-18T00:00:00 2024 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 561.35 2026-06-28T22:00:05 61556 0006815009 2023-09-20T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -27.2 2026-06-28T22:00:05 61557 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 178.22 2026-06-28T22:00:05 61558 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 61559 0006821094 2023-09-28T00:00:00 2024 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61560 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 121.16 2026-06-28T22:00:05 61561 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 533.52 2026-06-28T22:00:05 61562 APV6816311 2023-09-21T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 502.44 2026-06-28T22:00:05 61563 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 533.52 2026-06-28T22:00:05 61564 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 339657.6 2026-06-28T22:00:05 61565 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 61566 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 50211.39 2026-06-28T22:00:05 61567 0006804957 2023-09-05T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 425.36 2026-06-28T22:00:05 61568 APV6818406 2023-09-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 23.36 2026-06-28T22:00:05 61569 APV6781800 2023-07-31T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1140.8 2026-06-28T22:00:05 61570 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 907.77 2026-06-28T22:00:05 61571 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 204.8 2026-06-28T22:00:05 61572 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121695 MERRILLVILLE COMM SCHL TREAS 18626.04 2026-06-28T22:00:05 61573 HCM6781702 2023-08-02T00:00:00 2024 1 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14409.0 2026-06-28T22:00:05 61574 APV6793258 2023-08-16T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 105582.0 2026-06-28T22:00:05 61575 0006815009 2023-09-20T00:00:00 2024 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 -98.34 2026-06-28T22:00:05 61576 APV6788325 2023-08-09T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 30645.59 2026-06-28T22:00:05 61577 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 256.18 2026-06-28T22:00:05 61578 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 417.68 2026-06-28T22:00:05 61579 0006810582 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 61580 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 61581 EXV6798419 2023-08-08T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.94 2026-06-28T22:00:05 61582 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 3027762.26 2026-06-28T22:00:05 61583 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273624 HEALISTIC LLC 14.0 2026-06-28T22:00:05 61584 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 268.0 2026-06-28T22:00:05 61585 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 61586 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 7621.0 2026-06-28T22:00:05 61587 0006777788 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1516.43 2026-06-28T22:00:05 61588 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 111.38 2026-06-28T22:00:05 61589 0006797878 2023-09-01T00:00:00 2024 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 19.46 2026-06-28T22:00:05 61590 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 18873.8 2026-06-28T22:00:05 61591 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 935.62 2026-06-28T22:00:05 61592 APV6800518 2023-08-28T00:00:00 2024 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 65.0 2026-06-28T22:00:05 61593 HCM6781767 2023-08-02T00:00:00 2024 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 0.78 2026-06-28T22:00:05 61594 APV6803429 2023-08-31T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 61595 HCM6789866 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6921.2 2026-06-28T22:00:05 61596 0006756206 2023-07-11T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -27.03 2026-06-28T22:00:05 61597 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 538.95 2026-06-28T22:00:05 61598 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 334.15 2026-06-28T22:00:05 61599 0006773438 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 148.96 2026-06-28T22:00:05 61600 0006782791 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 122.0 2026-06-28T22:00:05 61601 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 323.37 2026-06-28T22:00:05 61602 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398735 BESSIE TINSLEY 409.6 2026-06-28T22:00:05 61603 0006754221 2023-07-07T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61604 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 625.18 2026-06-28T22:00:05 61605 APV6796620 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369490 REFRESH (F5) INC 4026.27 2026-06-28T22:00:05 61606 0006807659 2023-09-08T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 61607 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 61608 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 390.91 2026-06-28T22:00:05 61609 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1255.06 2026-06-28T22:00:05 61610 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 280.26 2026-06-28T22:00:05 61611 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1408.17 2026-06-28T22:00:05 61612 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 930.87 2026-06-28T22:00:05 61613 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420551 JOSEPH ANTHONY BANSLEY 716.2 2026-06-28T22:00:05 61614 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 263.53 2026-06-28T22:00:05 61615 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 749.0 2026-06-28T22:00:05 61616 0006814184 2023-09-19T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8251.16 2026-06-28T22:00:05 61617 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 1455.11 2026-06-28T22:00:05 61618 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1293.48 2026-06-28T22:00:05 61619 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 771.55 2026-06-28T22:00:05 61620 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 411.49 2026-06-28T22:00:05 61621 APV6815441 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 196101.74 2026-06-28T22:00:05 61622 APV6777263 2023-07-24T00:00:00 2024 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 61623 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 266.87 2026-06-28T22:00:05 61624 0006822079 2023-09-29T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -13.78 2026-06-28T22:00:05 61625 0006800294 2023-08-30T00:00:00 2024 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3143.88 2026-06-28T22:00:05 61626 APV6804406 2023-09-01T00:00:00 2024 1 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 19598.22 2026-06-28T22:00:05 61627 APV6751996 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054575 DEKALB COUNTY 34067.62 2026-06-28T22:00:05 61628 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1486.3 2026-06-28T22:00:05 61629 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 61630 HCM6789888 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2645.05 2026-06-28T22:00:05 61631 HCM6781726 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5913.91 2026-06-28T22:00:05 61632 APV6789243 2023-08-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064201 FAYETTE COUNTY 93600.0 2026-06-28T22:00:05 61633 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 298738.88 2026-06-28T22:00:05 61634 APV6789231 2023-08-10T00:00:00 2024 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 621.49 2026-06-28T22:00:05 61635 HCM6817896 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.83 2026-06-28T22:00:05 61636 APV6820362 2023-09-27T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 31000.0 2026-06-28T22:00:05 61637 0006804860 2023-09-05T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 319.75 2026-06-28T22:00:05 61638 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-06-28T22:00:05 61639 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 668.3 2026-06-28T22:00:05 61640 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 205.75 2026-06-28T22:00:05 61641 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4575.14 2026-06-28T22:00:05 61642 APV6784090 2023-08-02T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000115653 UNIVERSITY OF NORTH CAROLINA 5832.3 2026-06-28T22:00:05 61643 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 404.22 2026-06-28T22:00:05 61644 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 334.14 2026-06-28T22:00:05 61645 APV6752050 2023-07-03T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000411985 WHITNEY ERTEL 43.41 2026-06-28T22:00:05 61646 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 656.01 2026-06-28T22:00:05 61647 APV6792054 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 4446.75 2026-06-28T22:00:05 61648 APV6793225 2023-08-16T00:00:00 2024 1 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 38.5 2026-06-28T22:00:05 61649 0006796426 2023-08-16T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7090.61 2026-06-28T22:00:05 61650 APV6791195 2023-08-14T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 94.31 2026-06-28T22:00:05 61651 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 61652 EXV6789468 2023-08-01T00:00:00 2024 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 General Ledger Entry 61.5 2026-06-28T22:00:05 61653 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 999.33 2026-06-28T22:00:05 61654 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 61655 HCM6800197 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 554.42 2026-06-28T22:00:05 61656 0006780402 2023-07-28T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.93 2026-06-28T22:00:05 61657 0006815097 2023-09-20T00:00:00 2024 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61658 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 61659 0006813208 2023-09-18T00:00:00 2024 1 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61660 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 3967.68 2026-06-28T22:00:05 61661 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 226.0 2026-06-28T22:00:05 61662 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 445.53 2026-06-28T22:00:05 61663 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 400.98 2026-06-28T22:00:05 61664 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 370.34 2026-06-28T22:00:05 61665 0006814039 2023-09-19T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 69.52 2026-06-28T22:00:05 61666 APV6814399 2023-09-19T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000418590 ERIKA BURTON 1000.0 2026-06-28T22:00:05 61667 HCM6807708 2023-09-13T00:00:00 2024 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.68 2026-06-28T22:00:05 61668 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 740.69 2026-06-28T22:00:05 61669 APV6753621 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000186546 STEVE DAVID 0.0 2026-06-28T22:00:05 61670 APV6807991 2023-09-08T00:00:00 2024 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000405520 ANNIE SVENDSEN 442.56 2026-06-28T22:00:05 61671 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 871.8 2026-06-28T22:00:05 61672 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 781.83 2026-06-28T22:00:05 61673 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 499.43 2026-06-28T22:00:05 61674 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 144.02 2026-06-28T22:00:05 61675 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 18017.64 2026-06-28T22:00:05 61676 0006784751 2023-08-03T00:00:00 2024 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 0.25 2026-06-28T22:00:05 61677 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1630.96 2026-06-28T22:00:05 61678 APV6773585 2023-07-18T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 61679 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1481.38 2026-06-28T22:00:05 61680 HCM6789866 2023-08-16T00:00:00 2024 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 7593.91 2026-06-28T22:00:05 61681 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 740.69 2026-06-28T22:00:05 61682 APV6783215 2023-08-01T00:00:00 2024 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000408737 RONALD DIMAIO 24.88 2026-06-28T22:00:05 61683 0006781337 2023-07-31T00:00:00 2024 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 61684 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 692.0 2026-06-28T22:00:05 61685 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 582.06 2026-06-28T22:00:05 61686 HCM6781727 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 61687 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 215.58 2026-06-28T22:00:05 61688 0006804114 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 156.37 2026-06-28T22:00:05 61689 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 267.32 2026-06-28T22:00:05 61690 0006815042 2023-09-21T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3.16 2026-06-28T22:00:05 61691 HCM6789871 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 61692 HCM6765075 2023-07-19T00:00:00 2024 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 824.48 2026-06-28T22:00:05 61693 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1587.87 2026-06-28T22:00:05 61694 HCM6765074 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 239.47 2026-06-28T22:00:05 61695 0006809484 2023-09-12T00:00:00 2024 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 61696 APV6788425 2023-08-09T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 44357.16 2026-06-28T22:00:05 61697 HCM6817915 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8.82 2026-06-28T22:00:05 61698 0006788056 2023-08-09T00:00:00 2024 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 0.0 2026-06-28T22:00:05 61699 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 859.0 2026-06-28T22:00:05 61700 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1595.29 2026-06-28T22:00:05 61701 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1326.14 2026-06-28T22:00:05 61702 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 61703 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 61704 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1135.46 2026-06-28T22:00:05 61705 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1615.53 2026-06-28T22:00:05 61706 0006774057 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.2 2026-06-28T22:00:05 61707 APV6797449 2023-08-23T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1726.06 2026-06-28T22:00:05 61708 APV6803421 2023-08-31T00:00:00 2024 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000417237 CATHERINE WALKER 20000.0 2026-06-28T22:00:05 61709 APV6814318 2023-09-19T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 67.5 2026-06-28T22:00:05 61710 APV6809018 2023-09-08T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 6677.33 2026-06-28T22:00:05 61711 0006797876 2023-09-01T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 61712 HCM6807688 2023-09-13T00:00:00 2024 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 36.43 2026-06-28T22:00:05 61713 APV6816372 2023-09-21T00:00:00 2024 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 190050.0 2026-06-28T22:00:05 61714 APV6805181 2023-09-05T00:00:00 2024 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 592.04 2026-06-28T22:00:05 61715 0006802207 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.45 2026-06-28T22:00:05 61716 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 374.0 2026-06-28T22:00:05 61717 APV6803366 2023-08-31T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 3687.65 2026-06-28T22:00:05 61718 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 8447.22 2026-06-28T22:00:05 61719 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 6774.82 2026-06-28T22:00:05 61720 0006797877 2023-09-01T00:00:00 2024 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 9.47 2026-06-28T22:00:05 61721 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 1863.44 2026-06-28T22:00:05 61722 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 484.33 2026-06-28T22:00:05 61723 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 732.97 2026-06-28T22:00:05 61724 APV6774366 2023-07-19T00:00:00 2024 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 439.31 2026-06-28T22:00:05 61725 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351955 BETHANA ROSA 452.64 2026-06-28T22:00:05 61726 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 469.96 2026-06-28T22:00:05 61727 APV6801551 2023-08-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 105619.55 2026-06-28T22:00:05 61728 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 61729 0006774999 2023-07-01T00:00:00 2024 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.21 2026-06-28T22:00:05 61730 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 482.27 2026-06-28T22:00:05 61731 APV6813519 2023-09-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000414532 BOWLING GREEN VOLUNTEER FIRE DEPT INC 2477.5 2026-06-28T22:00:05 61732 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 287.8 2026-06-28T22:00:05 61733 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 255.03 2026-06-28T22:00:05 61734 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 431.16 2026-06-28T22:00:05 61735 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 970.81 2026-06-28T22:00:05 61736 0006744397 2023-07-08T00:00:00 2024 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.46 2026-06-28T22:00:05 61737 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1121.02 2026-06-28T22:00:05 61738 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1113.83 2026-06-28T22:00:05 61739 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 514.37 2026-06-28T22:00:05 61740 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 398.82 2026-06-28T22:00:05 61741 APV6773585 2023-07-18T00:00:00 2024 1 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000086066 PORT OF JASPER 1995.0 2026-06-28T22:00:05 61742 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 522.17 2026-06-28T22:00:05 61743 0006815042 2023-09-21T00:00:00 2024 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -13.12 2026-06-28T22:00:05 61744 EXV6762966 2023-07-11T00:00:00 2024 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.74 2026-06-28T22:00:05 61745 0006819917 2023-09-22T00:00:00 2024 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 61746 APV6815456 2023-09-20T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 17969.1 2026-06-28T22:00:05 61747 APV6751957 2023-07-03T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 2244.38 2026-06-28T22:00:05 61748 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 172.47 2026-06-28T22:00:05 61749 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 329.19 2026-06-28T22:00:05 61750 HCM6800229 2023-08-30T00:00:00 2024 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 14.65 2026-06-28T22:00:05 61751 APV6779845 2023-07-27T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1561902.89 2026-06-28T22:00:05 61752 APV6793917 2023-08-17T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000062065 UNION HOSPITAL INC 1251.37 2026-06-28T22:00:05 61753 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 61754 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 963.64 2026-06-28T22:00:05 61755 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 120.47 2026-06-28T22:00:05 61756 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 404.21 2026-06-28T22:00:05 61757 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 370.34 2026-06-28T22:00:05 61758 APV6756290 2023-07-11T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053945 CITY OF SEYMOUR 55240.0 2026-06-28T22:00:05 61759 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 452.64 2026-06-28T22:00:05 61760 HCM6800173 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1730.09 2026-06-28T22:00:05 61761 HCM6751712 2023-07-05T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17473.94 2026-06-28T22:00:05 61762 HCM6751601 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.85 2026-06-28T22:00:05 61763 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417782 LINDA ADKINS 366.48 2026-06-28T22:00:05 61764 HCM6817842 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.84 2026-06-28T22:00:05 61765 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 61766 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 67.6 2026-06-28T22:00:05 61767 0006815040 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 588.55 2026-06-28T22:00:05 61768 APV6753786 2023-07-06T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390092 LESLIE HALL 2371.38 2026-06-28T22:00:05 61769 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 642.96 2026-06-28T22:00:05 61770 0006804849 2023-09-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.67 2026-06-28T22:00:05 61771 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1327.68 2026-06-28T22:00:05 61772 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 547.08 2026-06-28T22:00:05 61773 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 431.16 2026-06-28T22:00:05 61774 APV6802588 2023-08-30T00:00:00 2024 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 153965.68 2026-06-28T22:00:05 61775 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 205.75 2026-06-28T22:00:05 61776 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1939.72 2026-06-28T22:00:05 61777 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 142019.89 2026-06-28T22:00:05 61778 0006817008 2023-09-22T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -4.92 2026-06-28T22:00:05 61779 0006814988 2023-09-20T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 27743.85 2026-06-28T22:00:05 61780 APV6821337 2023-09-28T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 377.02 2026-06-28T22:00:05 61781 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 31931.83 2026-06-28T22:00:05 61782 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 331.78 2026-06-28T22:00:05 61783 HCM6751712 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.76 2026-06-28T22:00:05 61784 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 64279.53 2026-06-28T22:00:05 61785 HCM6800177 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.25 2026-06-28T22:00:05 61786 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 707.51 2026-06-28T22:00:05 61787 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412041 BETHANY RHODES 341.91 2026-06-28T22:00:05 61788 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 291.03 2026-06-28T22:00:05 61789 APV6800314 2023-08-28T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 138175.93 2026-06-28T22:00:05 61790 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 61791 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 61792 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 334.15 2026-06-28T22:00:05 61793 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 641.31 2026-06-28T22:00:05 61794 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 155.94 2026-06-28T22:00:05 61795 0006752320 2023-07-05T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1407.53 2026-06-28T22:00:05 61796 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 1149.47 2026-06-28T22:00:05 61797 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 5716.29 2026-06-28T22:00:05 61798 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000419125 JACKIE N DICKINSON 1000.0 2026-06-28T22:00:05 61799 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 267.32 2026-06-28T22:00:05 61800 APV6752041 2023-07-03T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3553.23 2026-06-28T22:00:05 61801 0006757627 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.26 2026-06-28T22:00:05 61802 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 61803 APV6794955 2023-08-16T00:00:00 2024 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 82.5 2026-06-28T22:00:05 61804 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 4215.0 2026-06-28T22:00:05 61805 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1642.72 2026-06-28T22:00:05 61806 0006797878 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.22 2026-06-28T22:00:05 61807 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313041 TRESSIE HARRINGTON 467.66 2026-06-28T22:00:05 61808 APV6752762 2023-07-05T00:00:00 2024 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 157.5 2026-06-28T22:00:05 61809 APV6805194 2023-09-05T00:00:00 2024 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 5746.0 2026-06-28T22:00:05 61810 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 493.79 2026-06-28T22:00:05 61811 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 222.77 2026-06-28T22:00:05 61812 APV6795027 2023-08-18T00:00:00 2024 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 4500.0 2026-06-28T22:00:05 61813 0006782860 2023-08-01T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 73457.0 2026-06-28T22:00:05 61814 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-06-28T22:00:05 61815 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 164.6 2026-06-28T22:00:05 61816 0006754221 2023-07-07T00:00:00 2024 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 61817 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 61818 0006814138 2023-09-19T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23870.24 2026-06-28T22:00:05 61819 APV6775299 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 19885.24 2026-06-28T22:00:05 61820 APV6791839 2023-08-15T00:00:00 2024 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000206407 FAITH A GRAHAM 1611.67 2026-06-28T22:00:05 61821 HCM6800151 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18264.4 2026-06-28T22:00:05 61822 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 205.75 2026-06-28T22:00:05 61823 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411800 ANDREW BRIAN HANEY 485.63 2026-06-28T22:00:05 61824 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 61825 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 107.79 2026-06-28T22:00:05 61826 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 404.21 2026-06-28T22:00:05 61827 HCM6800178 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.48 2026-06-28T22:00:05 61828 0006783588 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1155.31 2026-06-28T22:00:05 61829 APV6793332 2023-08-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 2907.26 2026-06-28T22:00:05 61830 APV6752944 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 4140.0 2026-06-28T22:00:05 61831 APV6814318 2023-09-19T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 83.3 2026-06-28T22:00:05 61832 0006783566 2023-08-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 498.58 2026-06-28T22:00:05 61833 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 431.16 2026-06-28T22:00:05 61834 HCM6765090 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 239920.65 2026-06-28T22:00:05 61835 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 3079.03 2026-06-28T22:00:05 61836 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249309 HEALTH COUNSELING and EDUCATION SERV INC 14.0 2026-06-28T22:00:05 61837 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 388.45 2026-06-28T22:00:05 61838 0006819917 2023-09-22T00:00:00 2024 1 535018 Com & Train - Career Developmt 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61839 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 61840 0006788829 2023-08-10T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 327919.9 2026-06-28T22:00:05 61841 APV6804368 2023-09-01T00:00:00 2024 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000347910 ALISHA ZICK 287.37 2026-06-28T22:00:05 61842 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 334.15 2026-06-28T22:00:05 61843 0006809577 2023-09-12T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.48 2026-06-28T22:00:05 61844 APV6761796 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000210253 SCHNELLVILLE FIREFIGHTING CORPORATION 4800.0 2026-06-28T22:00:05 61845 0006820042 2023-09-27T00:00:00 2024 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 8.84 2026-06-28T22:00:05 61846 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 61847 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 334.15 2026-06-28T22:00:05 61848 0006774999 2023-07-01T00:00:00 2024 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36993.42 2026-06-28T22:00:05 61849 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 334.15 2026-06-28T22:00:05 61850 0006786326 2023-08-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2082293.28 2026-06-28T22:00:05 61851 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 673.82 2026-06-28T22:00:05 61852 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 234.98 2026-06-28T22:00:05 61853 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077430 DELPHI COMM SCHL CORP TREAS 39290.2 2026-06-28T22:00:05 61854 APV6795728 2023-08-21T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 537.0 2026-06-28T22:00:05 61855 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 61856 EXV6782502 2023-07-28T00:00:00 2024 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 791.83 2026-06-28T22:00:05 61857 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 1094.16 2026-06-28T22:00:05 61858 HCM6751655 2023-07-05T00:00:00 2024 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 27.6 2026-06-28T22:00:05 61859 0006819180 2023-09-26T00:00:00 2024 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61860 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 61861 APV6809972 2023-09-12T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7423.14 2026-06-28T22:00:05 61862 APV6807120 2023-09-07T00:00:00 2024 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 60.0 2026-06-28T22:00:05 61863 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 61864 0006797877 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.99 2026-06-28T22:00:05 61865 HCM6817849 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3758.88 2026-06-28T22:00:05 61866 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2137.44 2026-06-28T22:00:05 61867 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 61868 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 349.77 2026-06-28T22:00:05 61869 APV6791171 2023-08-14T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 710.0 2026-06-28T22:00:05 61870 HCM6817956 2023-09-27T00:00:00 2024 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 485.36 2026-06-28T22:00:05 61871 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 308.62 2026-06-28T22:00:05 61872 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 215.58 2026-06-28T22:00:05 61873 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 399.97 2026-06-28T22:00:05 61874 APV6752276 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 25000.0 2026-06-28T22:00:05 61875 HCM6817873 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8804.56 2026-06-28T22:00:05 61876 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416806 KEITH ALAN BROCK 378.7 2026-06-28T22:00:05 61877 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 914.28 2026-06-28T22:00:05 61878 0006808566 2023-09-11T00:00:00 2024 1 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 61879 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 61880 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 93021.03 2026-06-28T22:00:05 61881 0006782794 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 61882 APV6799508 2023-08-25T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000064167 FAIRFIELD INN TERRE HAUTE 64.68 2026-06-28T22:00:05 61883 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 2490.44 2026-06-28T22:00:05 61884 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 61885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 246.9 2026-06-28T22:00:05 61886 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 318.84 2026-06-28T22:00:05 61887 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 390.92 2026-06-28T22:00:05 61888 APV6788325 2023-08-09T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000412402 NORTHEASTERN UNIVERSITY 122291.49 2026-06-28T22:00:05 61889 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 245.04 2026-06-28T22:00:05 61890 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 215.58 2026-06-28T22:00:05 61891 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 255.03 2026-06-28T22:00:05 61892 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 280.26 2026-06-28T22:00:05 61893 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 167.07 2026-06-28T22:00:05 61894 APV6800652 2023-08-28T00:00:00 2024 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 536.2 2026-06-28T22:00:05 61895 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 41028.74 2026-06-28T22:00:05 61896 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 356.43 2026-06-28T22:00:05 61897 HCM6817920 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 847.6 2026-06-28T22:00:05 61898 APV6805181 2023-09-05T00:00:00 2024 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 297.57 2026-06-28T22:00:05 61899 APV6816409 2023-09-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 137.68 2026-06-28T22:00:05 61900 APV6809009 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 2988.05 2026-06-28T22:00:05 61901 0006752537 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4366.03 2026-06-28T22:00:05 61902 0006783566 2023-08-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 699.19 2026-06-28T22:00:05 61903 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 12213.35 2026-06-28T22:00:05 61904 HCM6751660 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.45 2026-06-28T22:00:05 61905 HCM6800229 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 63.75 2026-06-28T22:00:05 61906 0006751459 2023-07-08T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4820.64 2026-06-28T22:00:05 61907 0006797876 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.88 2026-06-28T22:00:05 61908 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 533.53 2026-06-28T22:00:05 61909 APV6808904 2023-09-11T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 22.09 2026-06-28T22:00:05 61910 APV6816470 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 44220.52 2026-06-28T22:00:05 61911 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 83328.81 2026-06-28T22:00:05 61912 0006788028 2023-08-09T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 61913 APV6811786 2023-09-14T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 224.88 2026-06-28T22:00:05 61914 0006780426 2023-07-28T00:00:00 2024 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 -0.02 2026-06-28T22:00:05 61915 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 417.69 2026-06-28T22:00:05 61916 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 14809.84 2026-06-28T22:00:05 61917 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 133.66 2026-06-28T22:00:05 61918 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 179.5 2026-06-28T22:00:05 61919 0006786387 2023-08-07T00:00:00 2024 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 593.27 2026-06-28T22:00:05 61920 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 646.03 2026-06-28T22:00:05 61921 EXV6789499 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 61922 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 374.58 2026-06-28T22:00:05 61923 0006782753 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61924 HCM6817913 2023-09-27T00:00:00 2024 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 218.11 2026-06-28T22:00:05 61925 0006782758 2023-08-01T00:00:00 2024 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 61926 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 740.69 2026-06-28T22:00:05 61927 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 673.82 2026-06-28T22:00:05 61928 APV6789081 2023-08-10T00:00:00 2024 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000379083 NELSON and CO. LLC 5598.79 2026-06-28T22:00:05 61929 0006751449 2023-07-08T00:00:00 2024 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14583.05 2026-06-28T22:00:05 61930 0006820051 2023-09-27T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -52742662.34 2026-06-28T22:00:05 61931 EXV6785300 2023-07-31T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 284.35 2026-06-28T22:00:05 61932 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345191 ANN MCBRIDE 753.02 2026-06-28T22:00:05 61933 APV6785100 2023-08-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-06-28T22:00:05 61934 HCM6817956 2023-09-27T00:00:00 2024 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 770.55 2026-06-28T22:00:05 61935 HCM6817956 2023-09-27T00:00:00 2024 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 25.15 2026-06-28T22:00:05 61936 0006815009 2023-09-20T00:00:00 2024 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 61937 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 296.53 2026-06-28T22:00:05 61938 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 385.77 2026-06-28T22:00:05 61939 HCM6807739 2023-09-13T00:00:00 2024 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 169.2 2026-06-28T22:00:05 61940 HCM6817840 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 225.09 2026-06-28T22:00:05 61941 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 757.41 2026-06-28T22:00:05 61942 0006799199 2023-08-25T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -359.74 2026-06-28T22:00:05 61943 0006762482 2023-07-13T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 437768.38 2026-06-28T22:00:05 61944 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 155.94 2026-06-28T22:00:05 61945 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 258.69 2026-06-28T22:00:05 61946 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 779.68 2026-06-28T22:00:05 61947 APV6799567 2023-08-25T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1229594.71 2026-06-28T22:00:05 61948 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 15864.54 2026-06-28T22:00:05 61949 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 61950 APV6784079 2023-08-02T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 3028.97 2026-06-28T22:00:05 61951 APV6796681 2023-08-21T00:00:00 2024 1 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 515.0 2026-06-28T22:00:05 61952 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 61953 APV6774217 2023-07-19T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 51.54 2026-06-28T22:00:05 61954 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410762 SHANNA C GARRISON 578.97 2026-06-28T22:00:05 61955 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1395.41 2026-06-28T22:00:05 61956 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 107.79 2026-06-28T22:00:05 61957 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 43140.5 2026-06-28T22:00:05 61958 HCM6800229 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 61959 APV6796722 2023-08-22T00:00:00 2024 1 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Other "" "" 0000419134 CRYSTAL FOSTER 175.0 2026-06-28T22:00:05 61960 HCM6781714 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.83 2026-06-28T22:00:05 61961 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1536.65 2026-06-28T22:00:05 61962 0006819160 2023-09-26T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.62 2026-06-28T22:00:05 61963 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 277.76 2026-06-28T22:00:05 61964 EXV6811183 2023-09-01T00:00:00 2024 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 6.37 2026-06-28T22:00:05 61965 0006815042 2023-09-21T00:00:00 2024 1 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2.15 2026-06-28T22:00:05 61966 0006810586 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.29 2026-06-28T22:00:05 61967 HCM6800229 2023-08-30T00:00:00 2024 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 87.52 2026-06-28T22:00:05 61968 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 89321.25 2026-06-28T22:00:05 61969 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 486.8 2026-06-28T22:00:05 61970 0006774065 2023-07-01T00:00:00 2024 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 2315.32 2026-06-28T22:00:05 61971 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 61972 HCM6781652 2023-08-02T00:00:00 2024 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4874.28 2026-06-28T22:00:05 61973 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305164 JENNIFER SHELTON 1509.06 2026-06-28T22:00:05 61974 HCM6800179 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 550691.88 2026-06-28T22:00:05 61975 APV6772622 2023-07-03T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 250.0 2026-06-28T22:00:05 61976 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 23583.48 2026-06-28T22:00:05 61977 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000331726 ACE PREPARATORY INC 3272.5 2026-06-28T22:00:05 61978 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 14852.6 2026-06-28T22:00:05 61979 0006807659 2023-09-08T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61980 0006804983 2023-09-05T00:00:00 2024 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 310.09 2026-06-28T22:00:05 61981 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 835.37 2026-06-28T22:00:05 61982 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 329.19 2026-06-28T22:00:05 61983 APV6807061 2023-09-07T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1195.43 2026-06-28T22:00:05 61984 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 267.47 2026-06-28T22:00:05 61985 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420183 BETH ANN MILLER 224.26 2026-06-28T22:00:05 61986 0006797878 2023-09-01T00:00:00 2024 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 61987 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1111.03 2026-06-28T22:00:05 61988 APV6784063 2023-08-02T00:00:00 2024 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 308.78 2026-06-28T22:00:05 61989 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 2497.44 2026-06-28T22:00:05 61990 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 308.62 2026-06-28T22:00:05 61991 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 17293.94 2026-06-28T22:00:05 61992 0006819180 2023-09-26T00:00:00 2024 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61993 HCM6800149 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1242.74 2026-06-28T22:00:05 61994 APV6808888 2023-09-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 18.88 2026-06-28T22:00:05 61995 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 61996 APV6754496 2023-07-07T00:00:00 2024 1 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 7.4 2026-06-28T22:00:05 61997 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 1047.0 2026-06-28T22:00:05 61998 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 5876.84 2026-06-28T22:00:05 61999 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 689.85 2026-06-28T22:00:05 62000 0006809469 2023-09-12T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -108.8 2026-06-28T22:00:05 62001 HCM6765069 2023-07-19T00:00:00 2024 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 101.07 2026-06-28T22:00:05 62002 APV6811844 2023-09-14T00:00:00 2024 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-06-28T22:00:05 62003 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 334.15 2026-06-28T22:00:05 62004 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1452.78 2026-06-28T22:00:05 62005 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 378.7 2026-06-28T22:00:05 62006 APV6801416 2023-08-29T00:00:00 2024 1 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000089427 RJE BUSINESS INTERIORS INC 6619.74 2026-06-28T22:00:05 62007 APV6754404 2023-07-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 281.15 2026-06-28T22:00:05 62008 APV6822506 2023-09-29T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000420619 MARK LAMBERT 86.46 2026-06-28T22:00:05 62009 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 668.3 2026-06-28T22:00:05 62010 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 933.67 2026-06-28T22:00:05 62011 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 779.68 2026-06-28T22:00:05 62012 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 9000.0 2026-06-28T22:00:05 62013 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 17150.0 2026-06-28T22:00:05 62014 0006782862 2023-08-01T00:00:00 2024 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 62015 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 1637.55 2026-06-28T22:00:05 62016 0006808533 2023-09-11T00:00:00 2024 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -1268.25 2026-06-28T22:00:05 62017 APV6762725 2023-07-13T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1186.98 2026-06-28T22:00:05 62018 HCM6781653 2023-08-02T00:00:00 2024 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 62019 APV6807031 2023-09-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 4135.14 2026-06-28T22:00:05 62020 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 3555.35 2026-06-28T22:00:05 62021 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 9159.91 2026-06-28T22:00:05 62022 HCM6781726 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 662.36 2026-06-28T22:00:05 62023 APV6752846 2023-07-05T00:00:00 2024 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 62024 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-06-28T22:00:05 62025 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 62026 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 13488.29 2026-06-28T22:00:05 62027 APV6800314 2023-08-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 9164.17 2026-06-28T22:00:05 62028 HCM6781729 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.7 2026-06-28T22:00:05 62029 0006819095 2023-09-26T00:00:00 2024 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62030 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 411.49 2026-06-28T22:00:05 62031 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 475.27 2026-06-28T22:00:05 62032 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 150.9 2026-06-28T22:00:05 62033 APV6793333 2023-08-16T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000124869 JEFFERY L. BULMAHN 420.0 2026-06-28T22:00:05 62034 APV6752762 2023-07-05T00:00:00 2024 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 62035 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 385.77 2026-06-28T22:00:05 62036 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 646.02 2026-06-28T22:00:05 62037 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 107.79 2026-06-28T22:00:05 62038 HCM6781767 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 62039 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 838.05 2026-06-28T22:00:05 62040 0006810582 2023-09-13T00:00:00 2024 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 0.0 2026-06-28T22:00:05 62041 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 62042 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 360.02 2026-06-28T22:00:05 62043 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 258.7 2026-06-28T22:00:05 62044 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 185.17 2026-06-28T22:00:05 62045 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 62046 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 323.37 2026-06-28T22:00:05 62047 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 62048 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 617.25 2026-06-28T22:00:05 62049 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 366.48 2026-06-28T22:00:05 62050 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 514.36 2026-06-28T22:00:05 62051 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 215.58 2026-06-28T22:00:05 62052 ACC00L0002 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11864.19 2026-06-28T22:00:05 62053 APV6821427 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 125.58 2026-06-28T22:00:05 62054 APV6756384 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 25805.0 2026-06-28T22:00:05 62055 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 108989.78 2026-06-28T22:00:05 62056 0006777788 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.36 2026-06-28T22:00:05 62057 APV6776020 2023-07-21T00:00:00 2024 1 547022 SpOp-Uniforms&Related 160 Veterans Affairs Supplies, Parts and Materials Program Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 176.0 2026-06-28T22:00:05 62058 APV6752944 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 36670.41 2026-06-28T22:00:05 62059 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 62060 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 925.86 2026-06-28T22:00:05 62061 APV6774406 2023-07-10T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 113.5 2026-06-28T22:00:05 62062 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 905.43 2026-06-28T22:00:05 62063 0006815069 2023-09-20T00:00:00 2024 1 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1607.96 2026-06-28T22:00:05 62064 HCM6789864 2023-08-16T00:00:00 2024 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 23941.04 2026-06-28T22:00:05 62065 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 234.98 2026-06-28T22:00:05 62066 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 1702.89 2026-06-28T22:00:05 62067 APV6821352 2023-09-28T00:00:00 2024 1 599109 AdmOp - Marketing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 486.01 2026-06-28T22:00:05 62068 HCM6751655 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 963.3 2026-06-28T22:00:05 62069 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 2033.58 2026-06-28T22:00:05 62070 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 91.0 2026-06-28T22:00:05 62071 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 538.95 2026-06-28T22:00:05 62072 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107183 MIDWEST ADDICTIONS PSYCHIATRIC 14.0 2026-06-28T22:00:05 62073 HCM6781651 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3021.88 2026-06-28T22:00:05 62074 HCM6800121 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51936.78 2026-06-28T22:00:05 62075 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 39239.77 2026-06-28T22:00:05 62076 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 298.33 2026-06-28T22:00:05 62077 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1137.4 2026-06-28T22:00:05 62078 APV6777278 2023-07-24T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 1623.5 2026-06-28T22:00:05 62079 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1965.29 2026-06-28T22:00:05 62080 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 111.38 2026-06-28T22:00:05 62081 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 12666.19 2026-06-28T22:00:05 62082 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1362.88 2026-06-28T22:00:05 62083 0006789778 2023-08-11T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.66 2026-06-28T22:00:05 62084 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 274.26 2026-06-28T22:00:05 62085 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 3740.04 2026-06-28T22:00:05 62086 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 66.83 2026-06-28T22:00:05 62087 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 640.0 2026-06-28T22:00:05 62088 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 378.7 2026-06-28T22:00:05 62089 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 864.13 2026-06-28T22:00:05 62090 APV6788424 2023-08-08T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 13058.0 2026-06-28T22:00:05 62091 0006797877 2023-09-01T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.16 2026-06-28T22:00:05 62092 APV6755716 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 27101.94 2026-06-28T22:00:05 62093 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 62094 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 62095 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 62096 0006765307 2023-07-17T00:00:00 2024 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -727.02 2026-06-28T22:00:05 62097 APV6803459 2023-08-31T00:00:00 2024 1 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 24884.75 2026-06-28T22:00:05 62098 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 617.25 2026-06-28T22:00:05 62099 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 1045.32 2026-06-28T22:00:05 62100 HCM6765074 2023-07-19T00:00:00 2024 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 2.16 2026-06-28T22:00:05 62101 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000101978 SHEPHERD COMMUNITY INC 12071.98 2026-06-28T22:00:05 62102 0006814121 2023-09-19T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62103 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 593.0 2026-06-28T22:00:05 62104 HCM6765026 2023-07-19T00:00:00 2024 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 2.37 2026-06-28T22:00:05 62105 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 62106 APV6816420 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP -13786.3 2026-06-28T22:00:05 62107 0006774186 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.85 2026-06-28T22:00:05 62108 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 246.89 2026-06-28T22:00:05 62109 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 267.32 2026-06-28T22:00:05 62110 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 7648.24 2026-06-28T22:00:05 62111 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 62112 EXV6811058 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 62113 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 547.08 2026-06-28T22:00:05 62114 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 323.37 2026-06-28T22:00:05 62115 HCM6765086 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 632.48 2026-06-28T22:00:05 62116 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 19489.31 2026-06-28T22:00:05 62117 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 308.62 2026-06-28T22:00:05 62118 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1445.37 2026-06-28T22:00:05 62119 0006803964 2023-09-08T00:00:00 2024 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 809.24 2026-06-28T22:00:05 62120 0006815042 2023-09-21T00:00:00 2024 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 62121 0006797877 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7.6 2026-06-28T22:00:05 62122 0006788084 2023-08-09T00:00:00 2024 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 62123 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 323.37 2026-06-28T22:00:05 62124 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 62125 0006802260 2023-08-30T00:00:00 2024 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 62126 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 891.07 2026-06-28T22:00:05 62127 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 556.91 2026-06-28T22:00:05 62128 APV6822561 2023-09-29T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 787558.99 2026-06-28T22:00:05 62129 APV6772356 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 3840.0 2026-06-28T22:00:05 62130 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 689.87 2026-06-28T22:00:05 62131 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 27320.0 2026-06-28T22:00:05 62132 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 388.04 2026-06-28T22:00:05 62133 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1530.62 2026-06-28T22:00:05 62134 APV6816309 2023-09-21T00:00:00 2024 1 538923 Const -BuildRepair-Structural 103 Law Enforcement Training Brd Contractual Services Construction Other "" "" 0000407331 ILEA BUILDERS, A JOINT VENTURE 2047707.28 2026-06-28T22:00:05 62135 0006797877 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 62136 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 62137 APV6792122 2023-08-15T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 62138 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 366.49 2026-06-28T22:00:05 62139 HCM6765075 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4662.68 2026-06-28T22:00:05 62140 0006812434 2023-09-15T00:00:00 2024 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 1.8 2026-06-28T22:00:05 62141 APV6794955 2023-08-16T00:00:00 2024 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 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 142.29 2026-06-28T22:00:05 62142 0006819920 2023-09-23T00:00:00 2024 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 62143 0006752343 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 896.98 2026-06-28T22:00:05 62144 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 349.77 2026-06-28T22:00:05 62145 0006815042 2023-09-21T00:00:00 2024 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -2.75 2026-06-28T22:00:05 62146 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 548.0 2026-06-28T22:00:05 62147 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 6097.96 2026-06-28T22:00:05 62148 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1483.85 2026-06-28T22:00:05 62149 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 154.31 2026-06-28T22:00:05 62150 0006810586 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.35 2026-06-28T22:00:05 62151 APV6777053 2023-07-22T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 46134.84 2026-06-28T22:00:05 62152 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-06-28T22:00:05 62153 0006794612 2023-08-18T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15497.79 2026-06-28T22:00:05 62154 0006801221 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.15 2026-06-28T22:00:05 62155 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 385.77 2026-06-28T22:00:05 62156 0006819920 2023-09-23T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 62157 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 246.89 2026-06-28T22:00:05 62158 APV6797449 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 72140.0 2026-06-28T22:00:05 62159 0006786387 2023-08-07T00:00:00 2024 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 214.27 2026-06-28T22:00:05 62160 HCM6751655 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.58 2026-06-28T22:00:05 62161 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 334.15 2026-06-28T22:00:05 62162 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1333.7 2026-06-28T22:00:05 62163 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 74.52 2026-06-28T22:00:05 62164 HCM6765124 2023-07-19T00:00:00 2024 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 68.8 2026-06-28T22:00:05 62165 0006819279 2023-09-26T00:00:00 2024 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 62166 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 41398.75 2026-06-28T22:00:05 62167 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 980.89 2026-06-28T22:00:05 62168 HCM6800153 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.35 2026-06-28T22:00:05 62169 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 322.82 2026-06-28T22:00:05 62170 APV6811846 2023-09-13T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 19102.67 2026-06-28T22:00:05 62171 0006781341 2023-07-31T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.66 2026-06-28T22:00:05 62172 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 215.58 2026-06-28T22:00:05 62173 0006803027 2023-08-31T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2625.32 2026-06-28T22:00:05 62174 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 62175 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1158.38 2026-06-28T22:00:05 62176 APV6785107 2023-08-03T00:00:00 2024 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 62973.93 2026-06-28T22:00:05 62177 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 222.77 2026-06-28T22:00:05 62178 APV6803449 2023-08-31T00:00:00 2024 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000381200 BRUKER NANO INC 54900.0 2026-06-28T22:00:05 62179 EXV6793579 2023-08-11T00:00:00 2024 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 General Ledger Entry 23.41 2026-06-28T22:00:05 62180 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 289.59 2026-06-28T22:00:05 62181 APV6796721 2023-08-22T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1632.0 2026-06-28T22:00:05 62182 APV6788425 2023-08-09T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 389667.84 2026-06-28T22:00:05 62183 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 2960.2 2026-06-28T22:00:05 62184 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 617.24 2026-06-28T22:00:05 62185 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 617.24 2026-06-28T22:00:05 62186 APV6762776 2023-07-13T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1516465.74 2026-06-28T22:00:05 62187 APV6792035 2023-08-15T00:00:00 2024 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 65.75 2026-06-28T22:00:05 62188 0006819917 2023-09-22T00:00:00 2024 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 62189 APV6785006 2023-08-03T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 200856.68 2026-06-28T22:00:05 62190 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 445.54 2026-06-28T22:00:05 62191 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 411.49 2026-06-28T22:00:05 62192 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 43200.31 2026-06-28T22:00:05 62193 0006819917 2023-09-22T00:00:00 2024 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 -0.02 2026-06-28T22:00:05 62194 APV6783208 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000371582 KAYTLIN MARLNEE 27.06 2026-06-28T22:00:05 62195 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1372.17 2026-06-28T22:00:05 62196 0006773380 2023-07-18T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.53 2026-06-28T22:00:05 62197 APV6778849 2023-07-25T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 4460.0 2026-06-28T22:00:05 62198 APV6808009 2023-09-08T00:00:00 2024 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 62199 0006819257 2023-09-26T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 16.21 2026-06-28T22:00:05 62200 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 516.31 2026-06-28T22:00:05 62201 APV6803417 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 51042.43 2026-06-28T22:00:05 62202 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 906.63 2026-06-28T22:00:05 62203 0006779507 2023-07-27T00:00:00 2024 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62204 0006823117 2023-09-30T00:00:00 2024 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4764.14 2026-06-28T22:00:05 62205 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 308.62 2026-06-28T22:00:05 62206 APV6798117 2023-08-24T00:00:00 2024 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 18500.0 2026-06-28T22:00:05 62207 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 534.63 2026-06-28T22:00:05 62208 APV6800314 2023-08-28T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 273.34 2026-06-28T22:00:05 62209 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 11745.53 2026-06-28T22:00:05 62210 APV6799281 2023-08-25T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY 17544.84 2026-06-28T22:00:05 62211 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 62212 APV6772679 2023-07-17T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1995.13 2026-06-28T22:00:05 62213 APV6784079 2023-08-02T00:00:00 2024 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 238.8 2026-06-28T22:00:05 62214 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 62215 EXV6791538 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.4 2026-06-28T22:00:05 62216 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 658.95 2026-06-28T22:00:05 62217 APV6774407 2023-07-11T00:00:00 2024 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000336535 HIGH-KEY ENTERPRISES LLC 17.24 2026-06-28T22:00:05 62218 HCM6781683 2023-08-02T00:00:00 2024 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90515.93 2026-06-28T22:00:05 62219 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 245.04 2026-06-28T22:00:05 62220 APV6820078 2023-09-27T00:00:00 2024 1 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000420330 MARILYN J STOCKER 102.46 2026-06-28T22:00:05 62221 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 404.21 2026-06-28T22:00:05 62222 APV6778765 2023-07-26T00:00:00 2024 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 130.46 2026-06-28T22:00:05 62223 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 646.74 2026-06-28T22:00:05 62224 APV6805161 2023-09-05T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 776.29 2026-06-28T22:00:05 62225 APV6788285 2023-08-09T00:00:00 2024 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000017300 PROMEGA CORPORATION 287.09 2026-06-28T22:00:05 62226 APV6811847 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 0.0 2026-06-28T22:00:05 62227 APV6777341 2023-07-24T00:00:00 2024 1 571200 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 302247.68 2026-06-28T22:00:05 62228 APV6816342 2023-09-21T00:00:00 2024 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 79.74 2026-06-28T22:00:05 62229 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 334.15 2026-06-28T22:00:05 62230 APV6782077 2023-07-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 47355.7 2026-06-28T22:00:05 62231 HCM6751676 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252.32 2026-06-28T22:00:05 62232 0006819920 2023-09-23T00:00:00 2024 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 62233 APV6787534 2023-08-08T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 32167.25 2026-06-28T22:00:05 62234 APV6777053 2023-07-22T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 9830.03 2026-06-28T22:00:05 62235 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 62236 0006797878 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 62237 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 62238 APV6821337 2023-09-28T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 1320.0 2026-06-28T22:00:05 62239 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 349.77 2026-06-28T22:00:05 62240 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1180.66 2026-06-28T22:00:05 62241 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 899.53 2026-06-28T22:00:05 62242 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 366.48 2026-06-28T22:00:05 62243 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 980.17 2026-06-28T22:00:05 62244 APV6796636 2023-08-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 18500.0 2026-06-28T22:00:05 62245 APV6764567 2023-07-14T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 389.0 2026-06-28T22:00:05 62246 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 62247 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 50000.0 2026-06-28T22:00:05 62248 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 658.39 2026-06-28T22:00:05 62249 APV6797435 2023-08-23T00:00:00 2024 1 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 132.2 2026-06-28T22:00:05 62250 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 840.76 2026-06-28T22:00:05 62251 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 3544.04 2026-06-28T22:00:05 62252 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 329.47 2026-06-28T22:00:05 62253 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 72787.73 2026-06-28T22:00:05 62254 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 730.17 2026-06-28T22:00:05 62255 0006797878 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 62256 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 822.99 2026-06-28T22:00:05 62257 APV6804155 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1523.77 2026-06-28T22:00:05 62258 APV6764654 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 14101.25 2026-06-28T22:00:05 62259 HCM6817922 2023-09-27T00:00:00 2024 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 119.6 2026-06-28T22:00:05 62260 HCM6800191 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.46 2026-06-28T22:00:05 62261 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 62262 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1152.19 2026-06-28T22:00:05 62263 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 400.98 2026-06-28T22:00:05 62264 APV6809856 2023-09-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 750.94 2026-06-28T22:00:05 62265 0006805919 2023-09-06T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 58216.0 2026-06-28T22:00:05 62266 APV6751988 2023-07-03T00:00:00 2024 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 11.67 2026-06-28T22:00:05 62267 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 388.45 2026-06-28T22:00:05 62268 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 6472.95 2026-06-28T22:00:05 62269 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 445.53 2026-06-28T22:00:05 62270 HCM6781726 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 114.66 2026-06-28T22:00:05 62271 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 150.9 2026-06-28T22:00:05 62272 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 62273 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 289.59 2026-06-28T22:00:05 62274 HCM6751672 2023-07-05T00:00:00 2024 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 21119.2 2026-06-28T22:00:05 62275 0006753514 2023-07-06T00:00:00 2024 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62276 APV6787476 2023-08-08T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 138286.63 2026-06-28T22:00:05 62277 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 29442.83 2026-06-28T22:00:05 62278 APV6804491 2023-09-01T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 10048.22 2026-06-28T22:00:05 62279 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 6523.05 2026-06-28T22:00:05 62280 HCM6751662 2023-07-05T00:00:00 2024 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 93813.39 2026-06-28T22:00:05 62281 APV6819464 2023-09-26T00:00:00 2024 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. 474.87 2026-06-28T22:00:05 62282 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 822.99 2026-06-28T22:00:05 62283 APV6780600 2023-07-28T00:00:00 2024 1 595150 InState Travel - GroundTranspt 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 152.62 2026-06-28T22:00:05 62284 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 308.62 2026-06-28T22:00:05 62285 0006797876 2023-09-01T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 43.9 2026-06-28T22:00:05 62286 0006818064 2023-09-25T00:00:00 2024 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 62287 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 404.21 2026-06-28T22:00:05 62288 0006802257 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1211.28 2026-06-28T22:00:05 62289 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 822.99 2026-06-28T22:00:05 62290 APV6752885 2023-07-03T00:00:00 2024 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 39519.9 2026-06-28T22:00:05 62291 HCM6817871 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1298.12 2026-06-28T22:00:05 62292 APV6755721 2023-07-10T00:00:00 2024 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 13000.0 2026-06-28T22:00:05 62293 0006800284 2023-08-01T00:00:00 2024 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -385.08 2026-06-28T22:00:05 62294 0006797878 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 62295 APV6788325 2023-08-09T00:00:00 2024 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1528.35 2026-06-28T22:00:05 62296 APV6789184 2023-08-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12415.49 2026-06-28T22:00:05 62297 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 62298 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 458.54 2026-06-28T22:00:05 62299 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 385.78 2026-06-28T22:00:05 62300 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 62301 0006815069 2023-09-20T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.6 2026-06-28T22:00:05 62302 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1260.61 2026-06-28T22:00:05 62303 APV6815151 2023-09-20T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 28176.0 2026-06-28T22:00:05 62304 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 150.91 2026-06-28T22:00:05 62305 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 62306 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 776.09 2026-06-28T22:00:05 62307 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1293.48 2026-06-28T22:00:05 62308 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 409.23 2026-06-28T22:00:05 62309 APV6777347 2023-07-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 2140.76 2026-06-28T22:00:05 62310 0006813206 2023-09-18T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1519.49 2026-06-28T22:00:05 62311 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 2780.98 2026-06-28T22:00:05 62312 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1336.6 2026-06-28T22:00:05 62313 0006806794 2023-09-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25941.0 2026-06-28T22:00:05 62314 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 493.79 2026-06-28T22:00:05 62315 APV6814207 2023-09-19T00:00:00 2024 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4359.28 2026-06-28T22:00:05 62316 APV6753786 2023-07-06T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 8262.94 2026-06-28T22:00:05 62317 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 62318 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 538.95 2026-06-28T22:00:05 62319 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 401.21 2026-06-28T22:00:05 62320 APV6777341 2023-07-24T00:00:00 2024 1 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 6174.23 2026-06-28T22:00:05 62321 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 344.93 2026-06-28T22:00:05 62322 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 646.52 2026-06-28T22:00:05 62323 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 431.16 2026-06-28T22:00:05 62324 APV6799560 2023-08-25T00:00:00 2024 1 547100 SpOp-Food-Baking/Bread 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 86.56 2026-06-28T22:00:05 62325 EXV6799729 2023-08-14T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 62326 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 160.17 2026-06-28T22:00:05 62327 HCM6789850 2023-08-16T00:00:00 2024 1 515004 Unused Leave Payments 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 15739.63 2026-06-28T22:00:05 62328 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 144.03 2026-06-28T22:00:05 62329 0006803122 2023-08-31T00:00:00 2024 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 983.6 2026-06-28T22:00:05 62330 0006815042 2023-09-21T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 62331 EXV6762156 2023-07-07T00:00:00 2024 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 376.69 2026-06-28T22:00:05 62332 APV6797922 2023-08-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 27109.4 2026-06-28T22:00:05 62333 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1081.5 2026-06-28T22:00:05 62334 APV6752029 2023-07-03T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 21941.78 2026-06-28T22:00:05 62335 APV6809747 2023-09-12T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 910.0 2026-06-28T22:00:05 62336 0006782781 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1030.04 2026-06-28T22:00:05 62337 0006811411 2023-09-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 48129.0 2026-06-28T22:00:05 62338 APV6806136 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 82319.0 2026-06-28T22:00:05 62339 0006797876 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1533.13 2026-06-28T22:00:05 62340 0006809581 2023-09-12T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -882.48 2026-06-28T22:00:05 62341 APV6794957 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000053956 TOWN OF ELLETTSVILLE 3988.69 2026-06-28T22:00:05 62342 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 62343 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078126 FCN BANK 82.5 2026-06-28T22:00:05 62344 APV6777341 2023-07-24T00:00:00 2024 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 2000.0 2026-06-28T22:00:05 62345 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 538.95 2026-06-28T22:00:05 62346 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 822.98 2026-06-28T22:00:05 62347 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 1237.91 2026-06-28T22:00:05 62348 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 853.85 2026-06-28T22:00:05 62349 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 62350 0006815042 2023-09-21T00:00:00 2024 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 -0.14 2026-06-28T22:00:05 62351 0006797877 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 62352 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 267.32 2026-06-28T22:00:05 62353 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 456.0 2026-06-28T22:00:05 62354 0006811373 2023-09-14T00:00:00 2024 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 5028.95 2026-06-28T22:00:05 62355 0006819249 2023-09-26T00:00:00 2024 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 62356 APV6802434 2023-08-30T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 134.66 2026-06-28T22:00:05 62357 0006793893 2023-08-17T00:00:00 2024 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -380.25 2026-06-28T22:00:05 62358 0006824870 2023-09-30T00:00:00 2024 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 62359 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 62360 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 406.01 2026-06-28T22:00:05 62361 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 374.0 2026-06-28T22:00:05 62362 HCM6789922 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 20.81 2026-06-28T22:00:05 62363 EXV6796138 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.8 2026-06-28T22:00:05 62364 APV6808836 2023-09-11T00:00:00 2024 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 11592.43 2026-06-28T22:00:05 62365 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 336.31 2026-06-28T22:00:05 62366 APV6815331 2023-09-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 90.79 2026-06-28T22:00:05 62367 HCM6800156 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.2 2026-06-28T22:00:05 62368 0006797878 2023-09-01T00:00:00 2024 1 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.74 2026-06-28T22:00:05 62369 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417874 DEBRA PHILLIPS 242.82 2026-06-28T22:00:05 62370 0006774080 2023-07-01T00:00:00 2024 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 62371 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 277.76 2026-06-28T22:00:05 62372 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 3162.54 2026-06-28T22:00:05 62373 APV6802478 2023-08-30T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 32.12 2026-06-28T22:00:05 62374 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416806 KEITH ALAN BROCK 349.77 2026-06-28T22:00:05 62375 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2279.12 2026-06-28T22:00:05 62376 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1440.23 2026-06-28T22:00:05 62377 APV6755686 2023-07-10T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 10.75 2026-06-28T22:00:05 62378 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 385.77 2026-06-28T22:00:05 62379 0006805926 2023-08-31T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.1 2026-06-28T22:00:05 62380 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 449.7 2026-06-28T22:00:05 62381 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 222.76 2026-06-28T22:00:05 62382 APV6804337 2023-09-01T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-06-28T22:00:05 62383 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 981.53 2026-06-28T22:00:05 62384 APV6754510 2023-07-07T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 24601.56 2026-06-28T22:00:05 62385 0006802254 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.53 2026-06-28T22:00:05 62386 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 514.37 2026-06-28T22:00:05 62387 APV6789243 2023-08-10T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419866 MCDANIEL FAMILY IRREVOCABLE TRUST 8672.0 2026-06-28T22:00:05 62388 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 62389 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 62390 APV6811785 2023-09-13T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400157 TIFFANY GUTHRIE 180.0 2026-06-28T22:00:05 62391 EXV6780091 2023-07-19T00:00:00 2024 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 142.24 2026-06-28T22:00:05 62392 0006819239 2023-09-26T00:00:00 2024 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 668.72 2026-06-28T22:00:05 62393 APV6751873 2023-07-03T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 7389.36 2026-06-28T22:00:05 62394 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 215.58 2026-06-28T22:00:05 62395 EXV6776341 2023-07-11T00:00:00 2024 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 391.09 2026-06-28T22:00:05 62396 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 813.81 2026-06-28T22:00:05 62397 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 556.91 2026-06-28T22:00:05 62398 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 23203.27 2026-06-28T22:00:05 62399 EXV6794432 2023-08-14T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.25 2026-06-28T22:00:05 62400 EXV6786999 2023-08-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 62401 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 538.95 2026-06-28T22:00:05 62402 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 410.55 2026-06-28T22:00:05 62403 APV6815354 2023-09-20T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 43478.82 2026-06-28T22:00:05 62404 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 431.16 2026-06-28T22:00:05 62405 0006803959 2023-09-08T00:00:00 2024 1 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.85 2026-06-28T22:00:05 62406 0006779507 2023-07-27T00:00:00 2024 1 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62407 EXV6811189 2023-09-07T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 466.79 2026-06-28T22:00:05 62408 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 301.81 2026-06-28T22:00:05 62409 APV6753718 2023-07-06T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 16.43 2026-06-28T22:00:05 62410 0006782775 2023-08-08T00:00:00 2024 1 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 62411 0006808566 2023-09-11T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -11.82 2026-06-28T22:00:05 62412 HCM6817894 2023-09-27T00:00:00 2024 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 17.04 2026-06-28T22:00:05 62413 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 291.0 2026-06-28T22:00:05 62414 0006788834 2023-08-10T00:00:00 2024 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 62415 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410437 WENDY RICE 533.53 2026-06-28T22:00:05 62416 HCM6765069 2023-07-19T00:00:00 2024 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 872.47 2026-06-28T22:00:05 62417 0006823117 2023-09-30T00:00:00 2024 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 277.82 2026-06-28T22:00:05 62418 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 224499.37 2026-06-28T22:00:05 62419 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 13905.17 2026-06-28T22:00:05 62420 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 31.0 2026-06-28T22:00:05 62421 APV6775299 2023-07-20T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 63193.1 2026-06-28T22:00:05 62422 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 152473.48 2026-06-28T22:00:05 62423 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 258.7 2026-06-28T22:00:05 62424 APV6754575 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 47737.68 2026-06-28T22:00:05 62425 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 258.69 2026-06-28T22:00:05 62426 APV6753800 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 29665.88 2026-06-28T22:00:05 62427 APV6789243 2023-08-10T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418210 KATHY DAVIES 27256.31 2026-06-28T22:00:05 62428 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 646.74 2026-06-28T22:00:05 62429 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360108 WAGERS FAMILY EYE CARE 14.0 2026-06-28T22:00:05 62430 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 945.53 2026-06-28T22:00:05 62431 APV6810919 2023-09-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 7123.76 2026-06-28T22:00:05 62432 0006803964 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 44.22 2026-06-28T22:00:05 62433 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 385.78 2026-06-28T22:00:05 62434 0006820958 2023-09-28T00:00:00 2024 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.92 2026-06-28T22:00:05 62435 APV6795800 2023-08-21T00:00:00 2024 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 510.0 2026-06-28T22:00:05 62436 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 349.77 2026-06-28T22:00:05 62437 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 19493.19 2026-06-28T22:00:05 62438 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 404.21 2026-06-28T22:00:05 62439 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 62440 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 280.26 2026-06-28T22:00:05 62441 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1069.27 2026-06-28T22:00:05 62442 HCM6765069 2023-07-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 150289.01 2026-06-28T22:00:05 62443 0006751461 2023-07-08T00:00:00 2024 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3397.24 2026-06-28T22:00:05 62444 EXV6777562 2023-07-17T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 32.04 2026-06-28T22:00:05 62445 EXV6792530 2023-08-03T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.47 2026-06-28T22:00:05 62446 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 323.37 2026-06-28T22:00:05 62447 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 556.92 2026-06-28T22:00:05 62448 0006797876 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 19.85 2026-06-28T22:00:05 62449 APV6816479 2023-09-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 54.96 2026-06-28T22:00:05 62450 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 958.43 2026-06-28T22:00:05 62451 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 579.2 2026-06-28T22:00:05 62452 APV6810920 2023-09-13T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 227329.56 2026-06-28T22:00:05 62453 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 1240.13 2026-06-28T22:00:05 62454 0006793893 2023-08-17T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -10784.21 2026-06-28T22:00:05 62455 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 868.0 2026-06-28T22:00:05 62456 0006777786 2023-07-25T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry -10530948.23 2026-06-28T22:00:05 62457 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417635 RUSSELL W FEUQUAY JR 234.99 2026-06-28T22:00:05 62458 0006796391 2023-08-22T00:00:00 2024 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 516.11 2026-06-28T22:00:05 62459 0006819917 2023-09-22T00:00:00 2024 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 62460 0006820061 2023-09-27T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62461 APV6809960 2023-09-12T00:00:00 2024 1 571200 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 90100.34 2026-06-28T22:00:05 62462 0006819920 2023-09-23T00:00:00 2024 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 62463 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 62464 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1049.31 2026-06-28T22:00:05 62465 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 62466 HCM6807731 2023-09-13T00:00:00 2024 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 82.23 2026-06-28T22:00:05 62467 APV6776108 2023-07-20T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 19473.66 2026-06-28T22:00:05 62468 APV6822506 2023-09-29T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411626 CRYSTAL M EDSON 265.5 2026-06-28T22:00:05 62469 APV6756386 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 5044.38 2026-06-28T22:00:05 62470 APV6753786 2023-07-06T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC -15179.51 2026-06-28T22:00:05 62471 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414674 ERIN BAKER 289.59 2026-06-28T22:00:05 62472 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 534.64 2026-06-28T22:00:05 62473 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 62474 HCM6781706 2023-08-02T00:00:00 2024 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 53.85 2026-06-28T22:00:05 62475 APV6818137 2023-09-25T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 233342.99 2026-06-28T22:00:05 62476 APV6782129 2023-07-31T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 120.47 2026-06-28T22:00:05 62477 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 73194.98 2026-06-28T22:00:05 62478 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 2720.83 2026-06-28T22:00:05 62479 0006809601 2023-09-12T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16.31 2026-06-28T22:00:05 62480 0006815009 2023-09-20T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -17.38 2026-06-28T22:00:05 62481 APV6753759 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 18683.59 2026-06-28T22:00:05 62482 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 385.77 2026-06-28T22:00:05 62483 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 107.79 2026-06-28T22:00:05 62484 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 89.11 2026-06-28T22:00:05 62485 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 329.2 2026-06-28T22:00:05 62486 APV6779845 2023-07-27T00:00:00 2024 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 24081.06 2026-06-28T22:00:05 62487 APV6762537 2023-07-13T00:00:00 2024 1 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 62488 APV6753786 2023-07-06T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 7991.2 2026-06-28T22:00:05 62489 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1247.49 2026-06-28T22:00:05 62490 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 62491 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 417.69 2026-06-28T22:00:05 62492 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 215.58 2026-06-28T22:00:05 62493 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 534.94 2026-06-28T22:00:05 62494 APV6786607 2023-08-07T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 62495 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 720.11 2026-06-28T22:00:05 62496 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 211.63 2026-06-28T22:00:05 62497 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1215.35 2026-06-28T22:00:05 62498 0006800298 2023-08-28T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.48 2026-06-28T22:00:05 62499 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 31241.29 2026-06-28T22:00:05 62500 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1773.66 2026-06-28T22:00:05 62501 0006774097 2023-07-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1423.92 2026-06-28T22:00:05 62502 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 771.55 2026-06-28T22:00:05 62503 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 280.25 2026-06-28T22:00:05 62504 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 579.19 2026-06-28T22:00:05 62505 APV6814207 2023-09-19T00:00:00 2024 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 52.5 2026-06-28T22:00:05 62506 HCM6789871 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 62507 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 215.58 2026-06-28T22:00:05 62508 0006819917 2023-09-22T00:00:00 2024 1 571205 GR-Educational Research 405 Family and Social Svcs Admin Grants Education Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.04 2026-06-28T22:00:05 62509 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055723 GREENE COUNTY 2074.21 2026-06-28T22:00:05 62510 APV6751858 2023-07-03T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000410558 THE TRUESDELL CORPORATION 355400.35 2026-06-28T22:00:05 62511 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 28258.52 2026-06-28T22:00:05 62512 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 62513 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 157.0 2026-06-28T22:00:05 62514 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 417.68 2026-06-28T22:00:05 62515 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 215.58 2026-06-28T22:00:05 62516 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 617.24 2026-06-28T22:00:05 62517 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 111.38 2026-06-28T22:00:05 62518 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 520097.27 2026-06-28T22:00:05 62519 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 808.43 2026-06-28T22:00:05 62520 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2345.52 2026-06-28T22:00:05 62521 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 356.43 2026-06-28T22:00:05 62522 0006819917 2023-09-22T00:00:00 2024 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 62523 0006819917 2023-09-22T00:00:00 2024 1 659287 CRM Online 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 62524 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 10687.04 2026-06-28T22:00:05 62525 APV6780712 2023-07-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 135.97 2026-06-28T22:00:05 62526 APV6798108 2023-08-24T00:00:00 2024 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 6.0 2026-06-28T22:00:05 62527 0006815055 2023-09-20T00:00:00 2024 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 62528 0006791826 2023-08-15T00:00:00 2024 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 120.69 2026-06-28T22:00:05 62529 APV6799496 2023-08-25T00:00:00 2024 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 -60989.35 2026-06-28T22:00:05 62530 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 445.53 2026-06-28T22:00:05 62531 APV6788149 2023-08-09T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 3391.5 2026-06-28T22:00:05 62532 HCM6817902 2023-09-27T00:00:00 2024 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 49736.06 2026-06-28T22:00:05 62533 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405501 CRYSTINA DIAZ 1861.43 2026-06-28T22:00:05 62534 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 385.78 2026-06-28T22:00:05 62535 0006797876 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.68 2026-06-28T22:00:05 62536 HCM6807739 2023-09-13T00:00:00 2024 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 434310.98 2026-06-28T22:00:05 62537 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 308.31 2026-06-28T22:00:05 62538 HCM6781704 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7643.32 2026-06-28T22:00:05 62539 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410107 JOYCE HAWKINS 1413.23 2026-06-28T22:00:05 62540 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 55603.96 2026-06-28T22:00:05 62541 APV6787277 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 41412.93 2026-06-28T22:00:05 62542 APV6789231 2023-08-10T00:00:00 2024 1 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 2809.18 2026-06-28T22:00:05 62543 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 62544 0006819250 2023-09-26T00:00:00 2024 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 Migrant Education State Grant Program General Ledger Entry 2746.63 2026-06-28T22:00:05 62545 0006783626 2023-08-02T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 27986.0 2026-06-28T22:00:05 62546 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 547.0 2026-06-28T22:00:05 62547 APV6756450 2023-07-11T00:00:00 2024 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 2231.42 2026-06-28T22:00:05 62548 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 404.21 2026-06-28T22:00:05 62549 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 62550 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 514.59 2026-06-28T22:00:05 62551 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352311 SAMUEL JOHNSON 750.94 2026-06-28T22:00:05 62552 APV6814318 2023-09-19T00:00:00 2024 1 534070 Sec & Sfty - Hazardous Mat 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000376329 NNT ENVIRO TECH LLC 15665.0 2026-06-28T22:00:05 62553 HCM6781704 2023-08-02T00:00:00 2024 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 208.49 2026-06-28T22:00:05 62554 HCM6751659 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.87 2026-06-28T22:00:05 62555 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 374.0 2026-06-28T22:00:05 62556 0006781337 2023-07-31T00:00:00 2024 1 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.33 2026-06-28T22:00:05 62557 0006819917 2023-09-22T00:00:00 2024 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 -0.1 2026-06-28T22:00:05 62558 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 174.0 2026-06-28T22:00:05 62559 0006797878 2023-09-01T00:00:00 2024 1 599223 AdmOp-EmpReimb-Supplier Genera 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 62560 0006784751 2023-08-03T00:00:00 2024 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 3.12 2026-06-28T22:00:05 62561 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 720.12 2026-06-28T22:00:05 62562 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 3607.9 2026-06-28T22:00:05 62563 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 62564 APV6817228 2023-09-22T00:00:00 2024 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000411242 CERTIFIED IMPACT LLC 3777.46 2026-06-28T22:00:05 62565 APV6799466 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 67533.72 2026-06-28T22:00:05 62566 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 62567 0006774186 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.01 2026-06-28T22:00:05 62568 APV6754403 2023-07-06T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050233 CINERGY CORP 110.54 2026-06-28T22:00:05 62569 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 300.73 2026-06-28T22:00:05 62570 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 689.86 2026-06-28T22:00:05 62571 HCM6765124 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 62572 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 485.63 2026-06-28T22:00:05 62573 0006819920 2023-09-23T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 62574 0006751451 2023-07-08T00:00:00 2024 1 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 62575 APV6777346 2023-07-21T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 420061.08 2026-06-28T22:00:05 62576 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 819.21 2026-06-28T22:00:05 62577 APV6791195 2023-08-14T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 2314.0 2026-06-28T22:00:05 62578 APV6784914 2023-08-03T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 54120.0 2026-06-28T22:00:05 62579 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 287.37 2026-06-28T22:00:05 62580 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 25428.31 2026-06-28T22:00:05 62581 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 832.36 2026-06-28T22:00:05 62582 APV6782058 2023-07-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 71.25 2026-06-28T22:00:05 62583 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 1002.45 2026-06-28T22:00:05 62584 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 679.23 2026-06-28T22:00:05 62585 0006757628 2023-07-01T00:00:00 2024 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 641.12 2026-06-28T22:00:05 62586 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1047.0 2026-06-28T22:00:05 62587 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 326.57 2026-06-28T22:00:05 62588 APV6786530 2023-08-07T00:00:00 2024 1 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 56920.5 2026-06-28T22:00:05 62589 APV6798205 2023-08-24T00:00:00 2024 1 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 1869.03 2026-06-28T22:00:05 62590 EXV6781091 2023-07-28T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.91 2026-06-28T22:00:05 62591 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1263.09 2026-06-28T22:00:05 62592 0006804939 2023-09-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 699.7 2026-06-28T22:00:05 62593 APV6764659 2023-07-14T00:00:00 2024 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 43.67 2026-06-28T22:00:05 62594 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063595 HANCOCK COUNTY TREASURER 2197.36 2026-06-28T22:00:05 62595 APV6776104 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 8930.65 2026-06-28T22:00:05 62596 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 267.32 2026-06-28T22:00:05 62597 0006788084 2023-08-09T00:00:00 2024 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 62598 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 82.3 2026-06-28T22:00:05 62599 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 62600 HCM6807729 2023-09-13T00:00:00 2024 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 113.04 2026-06-28T22:00:05 62601 0006792750 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 62602 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 676.49 2026-06-28T22:00:05 62603 0006782916 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1404.6 2026-06-28T22:00:05 62604 0006754974 2023-07-01T00:00:00 2024 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 704.41 2026-06-28T22:00:05 62605 APV6813639 2023-09-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 25247.55 2026-06-28T22:00:05 62606 ARD6804526 2023-09-01T00:00:00 2024 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 -19.68 2026-06-28T22:00:05 62607 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 726458.0 2026-06-28T22:00:05 62608 HCM6807708 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9804.6 2026-06-28T22:00:05 62609 0006797876 2023-09-01T00:00:00 2024 1 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 62610 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414166 MELINDA K CAPPS 533.52 2026-06-28T22:00:05 62611 APV6818522 2023-09-25T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 19731.0 2026-06-28T22:00:05 62612 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 62613 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 62614 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 959.12 2026-06-28T22:00:05 62615 0006815042 2023-09-21T00:00:00 2024 1 516004 FICA - Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 62616 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 62617 APV6762690 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 41200.47 2026-06-28T22:00:05 62618 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 62619 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 62620 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 445.53 2026-06-28T22:00:05 62621 0006819250 2023-09-26T00:00:00 2024 1 519110 Exempt Unemployment 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 74.8 2026-06-28T22:00:05 62622 APV6805181 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 31.53 2026-06-28T22:00:05 62623 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 423.26 2026-06-28T22:00:05 62624 APV6793162 2023-08-16T00:00:00 2024 1 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 55.4 2026-06-28T22:00:05 62625 0006764291 2023-07-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -62.68 2026-06-28T22:00:05 62626 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 8449.29 2026-06-28T22:00:05 62627 APV6752862 2023-07-05T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 3150.55 2026-06-28T22:00:05 62628 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 267.32 2026-06-28T22:00:05 62629 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 1044.33 2026-06-28T22:00:05 62630 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 474.28 2026-06-28T22:00:05 62631 APV6794970 2023-08-18T00:00:00 2024 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 712.25 2026-06-28T22:00:05 62632 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 323.37 2026-06-28T22:00:05 62633 APV6818509 2023-09-25T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 1620.89 2026-06-28T22:00:05 62634 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419570 TAMARA SUE TOLLEY 1836.02 2026-06-28T22:00:05 62635 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1185.69 2026-06-28T22:00:05 62636 0006819920 2023-09-23T00:00:00 2024 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 General Ledger Entry -0.08 2026-06-28T22:00:05 62637 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 167.08 2026-06-28T22:00:05 62638 0006757627 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.21 2026-06-28T22:00:05 62639 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 467.81 2026-06-28T22:00:05 62640 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 1099.46 2026-06-28T22:00:05 62641 EXV6801833 2023-08-28T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.39 2026-06-28T22:00:05 62642 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 424.52 2026-06-28T22:00:05 62643 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 308.62 2026-06-28T22:00:05 62644 HCM6789843 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.64 2026-06-28T22:00:05 62645 0006803962 2023-09-08T00:00:00 2024 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 919.44 2026-06-28T22:00:05 62646 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 58117.74 2026-06-28T22:00:05 62647 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 172.47 2026-06-28T22:00:05 62648 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 642609.39 2026-06-28T22:00:05 62649 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 344.93 2026-06-28T22:00:05 62650 APV6804431 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 35624.37 2026-06-28T22:00:05 62651 0006781498 2023-08-02T00:00:00 2024 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 62652 0006809494 2023-09-12T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 85712.0 2026-06-28T22:00:05 62653 HCM6817956 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 409.11 2026-06-28T22:00:05 62654 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 706.61 2026-06-28T22:00:05 62655 APV6808042 2023-09-08T00:00:00 2024 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 2643.12 2026-06-28T22:00:05 62656 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 62657 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 4168.96 2026-06-28T22:00:05 62658 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 66.83 2026-06-28T22:00:05 62659 0006797876 2023-09-01T00:00:00 2024 1 599223 AdmOp-EmpReimb-Supplier Genera 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 62660 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 62661 0006781505 2023-07-31T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3246.26 2026-06-28T22:00:05 62662 HCM6751655 2023-07-05T00:00:00 2024 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 65.67 2026-06-28T22:00:05 62663 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 5223.93 2026-06-28T22:00:05 62664 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 62665 0006803982 2023-09-08T00:00:00 2024 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2932.39 2026-06-28T22:00:05 62666 0006797876 2023-09-01T00:00:00 2024 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 28.15 2026-06-28T22:00:05 62667 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 107.79 2026-06-28T22:00:05 62668 0006819917 2023-09-22T00:00:00 2024 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 62669 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 211.63 2026-06-28T22:00:05 62670 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 30000.0 2026-06-28T22:00:05 62671 0006819917 2023-09-22T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.86 2026-06-28T22:00:05 62672 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 62673 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 22393.76 2026-06-28T22:00:05 62674 0006821143 2023-09-28T00:00:00 2024 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 5.05 2026-06-28T22:00:05 62675 APV6755686 2023-07-10T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 5040.0 2026-06-28T22:00:05 62676 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 62677 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 360.06 2026-06-28T22:00:05 62678 APV6764718 2023-07-14T00:00:00 2024 1 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 0.36 2026-06-28T22:00:05 62679 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 776.09 2026-06-28T22:00:05 62680 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 514.36 2026-06-28T22:00:05 62681 APV6762714 2023-07-13T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000071800 KNOX COUNTY SWCD 10000.0 2026-06-28T22:00:05 62682 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 54204.3 2026-06-28T22:00:05 62683 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 648.11 2026-06-28T22:00:05 62684 HCM6781658 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 53.31 2026-06-28T22:00:05 62685 0006778589 2023-07-26T00:00:00 2024 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 0.0 2026-06-28T22:00:05 62686 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 363.47 2026-06-28T22:00:05 62687 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 604.08 2026-06-28T22:00:05 62688 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 409.6 2026-06-28T22:00:05 62689 APV6778065 2023-07-25T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386145 CHRISTINA CHRISTY 945.54 2026-06-28T22:00:05 62690 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2427.86 2026-06-28T22:00:05 62691 0006797876 2023-09-01T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 62692 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 6950.45 2026-06-28T22:00:05 62693 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 62694 0006797877 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8.71 2026-06-28T22:00:05 62695 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 308.62 2026-06-28T22:00:05 62696 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 431.16 2026-06-28T22:00:05 62697 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 617.24 2026-06-28T22:00:05 62698 0006815100 2023-09-20T00:00:00 2024 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 62699 0006810572 2023-09-13T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62700 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 25419.75 2026-06-28T22:00:05 62701 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 567.78 2026-06-28T22:00:05 62702 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 1029.17 2026-06-28T22:00:05 62703 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 732.97 2026-06-28T22:00:05 62704 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 171373.06 2026-06-28T22:00:05 62705 APV6816479 2023-09-21T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 165663.8 2026-06-28T22:00:05 62706 0006820024 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 473.65 2026-06-28T22:00:05 62707 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 62708 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 2013.73 2026-06-28T22:00:05 62709 0006815042 2023-09-21T00:00:00 2024 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -27.03 2026-06-28T22:00:05 62710 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 308.62 2026-06-28T22:00:05 62711 APV6787277 2023-08-08T00:00:00 2024 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 4392.12 2026-06-28T22:00:05 62712 APV6764609 2023-07-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 500.0 2026-06-28T22:00:05 62713 0006791693 2023-08-15T00:00:00 2024 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 39.37 2026-06-28T22:00:05 62714 0006804860 2023-09-05T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.9 2026-06-28T22:00:05 62715 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 370.34 2026-06-28T22:00:05 62716 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 412205.0 2026-06-28T22:00:05 62717 APV6777285 2023-07-24T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 16399.47 2026-06-28T22:00:05 62718 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 107.79 2026-06-28T22:00:05 62719 0006795482 2023-08-21T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62720 0006751215 2023-07-03T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 411806.66 2026-06-28T22:00:05 62721 0006753537 2023-07-08T00:00:00 2024 1 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1615.88 2026-06-28T22:00:05 62722 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 280.26 2026-06-28T22:00:05 62723 HCM6807749 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.64 2026-06-28T22:00:05 62724 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 2257.19 2026-06-28T22:00:05 62725 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1893.51 2026-06-28T22:00:05 62726 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 301.81 2026-06-28T22:00:05 62727 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 62728 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 843.56 2026-06-28T22:00:05 62729 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 426.63 2026-06-28T22:00:05 62730 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 3839.45 2026-06-28T22:00:05 62731 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 374.58 2026-06-28T22:00:05 62732 0006824870 2023-09-30T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62733 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 269.48 2026-06-28T22:00:05 62734 0006802239 2023-08-01T00:00:00 2024 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 62735 APV6790287 2023-08-11T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 753869.68 2026-06-28T22:00:05 62736 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 334.15 2026-06-28T22:00:05 62737 APV6789231 2023-08-10T00:00:00 2024 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 678641.9 2026-06-28T22:00:05 62738 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 62739 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 164.59 2026-06-28T22:00:05 62740 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 991.67 2026-06-28T22:00:05 62741 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 62742 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406164 DAWN MARIA ROCHE FOUST 1933.76 2026-06-28T22:00:05 62743 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 69013.81 2026-06-28T22:00:05 62744 APV6753718 2023-07-06T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 33.16 2026-06-28T22:00:05 62745 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 349.77 2026-06-28T22:00:05 62746 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 366.48 2026-06-28T22:00:05 62747 APV6809019 2023-09-11T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 0.0 2026-06-28T22:00:05 62748 APV6804491 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 50400.0 2026-06-28T22:00:05 62749 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 668.3 2026-06-28T22:00:05 62750 0006774129 2023-07-01T00:00:00 2024 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 24534.3 2026-06-28T22:00:05 62751 0006821143 2023-09-28T00:00:00 2024 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.85 2026-06-28T22:00:05 62752 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 215.58 2026-06-28T22:00:05 62753 0006794743 2023-08-18T00:00:00 2024 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 62754 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 475.27 2026-06-28T22:00:05 62755 APV6792007 2023-08-15T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000406789 FOSTER CONTRACTING INC 58244.73 2026-06-28T22:00:05 62756 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 14598.34 2026-06-28T22:00:05 62757 APV6784914 2023-08-03T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 591.14 2026-06-28T22:00:05 62758 0006797878 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.53 2026-06-28T22:00:05 62759 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 781.84 2026-06-28T22:00:05 62760 HCM6817840 2023-09-27T00:00:00 2024 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 114.23 2026-06-28T22:00:05 62761 APV6754444 2023-07-07T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3330.91 2026-06-28T22:00:05 62762 APV6775240 2023-07-20T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 82.83 2026-06-28T22:00:05 62763 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 70947.62 2026-06-28T22:00:05 62764 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 5089.07 2026-06-28T22:00:05 62765 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 882.0 2026-06-28T22:00:05 62766 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 1067.05 2026-06-28T22:00:05 62767 0006776912 2023-07-24T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2044488.17 2026-06-28T22:00:05 62768 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 62769 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 308.62 2026-06-28T22:00:05 62770 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 411.49 2026-06-28T22:00:05 62771 0006797878 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.7 2026-06-28T22:00:05 62772 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 308.62 2026-06-28T22:00:05 62773 0006774097 2023-07-01T00:00:00 2024 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 389.14 2026-06-28T22:00:05 62774 0006782833 2023-08-08T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9863.7 2026-06-28T22:00:05 62775 0006782862 2023-08-01T00:00:00 2024 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 62776 APV6808044 2023-09-08T00:00:00 2024 1 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 100.0 2026-06-28T22:00:05 62777 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 567.65 2026-06-28T22:00:05 62778 0006819250 2023-09-26T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 99.85 2026-06-28T22:00:05 62779 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 62780 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 490.09 2026-06-28T22:00:05 62781 APV6808920 2023-09-11T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 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 0000021225 FASTENAL COMPANY 156.52 2026-06-28T22:00:05 62782 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 62783 0006797877 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 62784 0006797878 2023-09-01T00:00:00 2024 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 General Ledger Entry 0.91 2026-06-28T22:00:05 62785 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 899.19 2026-06-28T22:00:05 62786 APV6807187 2023-09-07T00:00:00 2024 1 547126 SpOp - Household Kitchen 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000075823 E and W ENTERPRISES LLC 74.0 2026-06-28T22:00:05 62787 APV6806235 2023-09-06T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 488887.32 2026-06-28T22:00:05 62788 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 111.38 2026-06-28T22:00:05 62789 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 172.47 2026-06-28T22:00:05 62790 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 3102.43 2026-06-28T22:00:05 62791 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 370.34 2026-06-28T22:00:05 62792 APV6785801 2023-08-03T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 550.72 2026-06-28T22:00:05 62793 APV6803366 2023-08-31T00:00:00 2024 1 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000372172 KW SERVICES LLC 7497.0 2026-06-28T22:00:05 62794 APV6802525 2023-08-30T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 103.47 2026-06-28T22:00:05 62795 HCM6800178 2023-08-30T00:00:00 2024 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 635.94 2026-06-28T22:00:05 62796 0006801249 2023-08-29T00:00:00 2024 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 -110.0 2026-06-28T22:00:05 62797 APV6775211 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 36010.33 2026-06-28T22:00:05 62798 0006781498 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 62799 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.0 2026-06-28T22:00:05 62800 0006804983 2023-09-05T00:00:00 2024 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 324.75 2026-06-28T22:00:05 62801 APV6795882 2023-08-21T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 612008.92 2026-06-28T22:00:05 62802 APV6762776 2023-07-13T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 29484.39 2026-06-28T22:00:05 62803 APV6805192 2023-09-05T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 27138.98 2026-06-28T22:00:05 62804 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 315.83 2026-06-28T22:00:05 62805 APV6751858 2023-07-03T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 338041.89 2026-06-28T22:00:05 62806 APV6818400 2023-09-25T00:00:00 2024 1 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000084236 NATIONAL ASSOCIATION OF STATE ENERGY 1450.0 2026-06-28T22:00:05 62807 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 62808 APV6783174 2023-08-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407616 CHILD AND FAMILY ADVOCATES, INC 9525.0 2026-06-28T22:00:05 62809 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193983 FREMONT COMM SCHOOL TREASURER 31643.18 2026-06-28T22:00:05 62810 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 385.77 2026-06-28T22:00:05 62811 EXV6773081 2023-07-11T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 113.49 2026-06-28T22:00:05 62812 0006797878 2023-09-01T00:00:00 2024 1 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 62813 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 19.5 2026-06-28T22:00:05 62814 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 62815 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 925.86 2026-06-28T22:00:05 62816 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 62817 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 323.37 2026-06-28T22:00:05 62818 EXV6805417 2023-08-21T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 172.34 2026-06-28T22:00:05 62819 0006796426 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3224.55 2026-06-28T22:00:05 62820 APV6791139 2023-08-14T00:00:00 2024 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 66.85 2026-06-28T22:00:05 62821 HCM6789866 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.09 2026-06-28T22:00:05 62822 EXV6780114 2023-07-19T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 24.99 2026-06-28T22:00:05 62823 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 62824 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 400.98 2026-06-28T22:00:05 62825 APV6778756 2023-07-26T00:00:00 2024 1 546002 Off-Office Supplies 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000359820 DIVERSITY PRESS LLC 671.9 2026-06-28T22:00:05 62826 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 334.15 2026-06-28T22:00:05 62827 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 603.62 2026-06-28T22:00:05 62828 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 2724.37 2026-06-28T22:00:05 62829 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 5245.51 2026-06-28T22:00:05 62830 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 61.73 2026-06-28T22:00:05 62831 APV6773710 2023-07-18T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 908005.18 2026-06-28T22:00:05 62832 APV6754422 2023-07-07T00:00:00 2024 1 592016 AdmOp-Credit Card Fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000087019 JP MORGAN CHASE BANK 14.39 2026-06-28T22:00:05 62833 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 62834 APV6791161 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12267.19 2026-06-28T22:00:05 62835 APV6755760 2023-07-10T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 3695.25 2026-06-28T22:00:05 62836 APV6806124 2023-09-06T00:00:00 2024 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 -23.66 2026-06-28T22:00:05 62837 HCM6800156 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1180.47 2026-06-28T22:00:05 62838 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 658.39 2026-06-28T22:00:05 62839 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 445.54 2026-06-28T22:00:05 62840 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-06-28T22:00:05 62841 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 894.44 2026-06-28T22:00:05 62842 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 205.75 2026-06-28T22:00:05 62843 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 388.05 2026-06-28T22:00:05 62844 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410735 KATHERINE L CAMDEN 533.53 2026-06-28T22:00:05 62845 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 10000.0 2026-06-28T22:00:05 62846 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 697.31 2026-06-28T22:00:05 62847 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 835.37 2026-06-28T22:00:05 62848 0006819181 2023-09-26T00:00:00 2024 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 62849 0006799269 2023-08-25T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.66 2026-06-28T22:00:05 62850 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 431.16 2026-06-28T22:00:05 62851 0006752534 2023-07-05T00:00:00 2024 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62852 APV6784137 2023-08-02T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 62853 APV6762690 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7287.97 2026-06-28T22:00:05 62854 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 291.04 2026-06-28T22:00:05 62855 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 925.86 2026-06-28T22:00:05 62856 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 62857 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 62858 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379422 LESLEY MASON 948.55 2026-06-28T22:00:05 62859 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 20327.26 2026-06-28T22:00:05 62860 APV6806235 2023-09-06T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 4320.25 2026-06-28T22:00:05 62861 APV6789231 2023-08-10T00:00:00 2024 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 418440.52 2026-06-28T22:00:05 62862 0006779286 2023-07-27T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8966.97 2026-06-28T22:00:05 62863 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2187.0 2026-06-28T22:00:05 62864 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 706.57 2026-06-28T22:00:05 62865 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 517.39 2026-06-28T22:00:05 62866 APV6776111 2023-07-20T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 62867 HCM6817896 2023-09-27T00:00:00 2024 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 1228.94 2026-06-28T22:00:05 62868 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 59.4 2026-06-28T22:00:05 62869 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 404.21 2026-06-28T22:00:05 62870 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1084.87 2026-06-28T22:00:05 62871 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 222.76 2026-06-28T22:00:05 62872 EXV6781065 2023-07-21T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1085.9 2026-06-28T22:00:05 62873 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 490.09 2026-06-28T22:00:05 62874 APV6804387 2023-09-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 30441.0 2026-06-28T22:00:05 62875 HCM6817896 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.07 2026-06-28T22:00:05 62876 APV6783135 2023-08-01T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 490.48 2026-06-28T22:00:05 62877 0006782827 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 270.42 2026-06-28T22:00:05 62878 APV6772330 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 3822.8 2026-06-28T22:00:05 62879 APV6801514 2023-08-29T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 202500.0 2026-06-28T22:00:05 62880 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1113.83 2026-06-28T22:00:05 62881 0006797877 2023-09-01T00:00:00 2024 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 3680.24 2026-06-28T22:00:05 62882 0006812453 2023-09-15T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1150.2 2026-06-28T22:00:05 62883 APV6789178 2023-08-10T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -325672.98 2026-06-28T22:00:05 62884 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 404.21 2026-06-28T22:00:05 62885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 164.59 2026-06-28T22:00:05 62886 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 2598.36 2026-06-28T22:00:05 62887 APV6787636 2023-08-08T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 159152.28 2026-06-28T22:00:05 62888 0006803092 2023-08-30T00:00:00 2024 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 62889 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077798 FRANKLIN TWP COMM SCHL TREAS 14.0 2026-06-28T22:00:05 62890 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 222.77 2026-06-28T22:00:05 62891 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 215.58 2026-06-28T22:00:05 62892 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 452.72 2026-06-28T22:00:05 62893 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2016.32 2026-06-28T22:00:05 62894 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 334.15 2026-06-28T22:00:05 62895 0006821143 2023-09-28T00:00:00 2024 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 13.1 2026-06-28T22:00:05 62896 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 417.69 2026-06-28T22:00:05 62897 HCM6781713 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 62898 APV6754522 2023-07-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 12730.98 2026-06-28T22:00:05 62899 APV6809960 2023-09-12T00:00:00 2024 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 149.94 2026-06-28T22:00:05 62900 HCM6817902 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 27.34 2026-06-28T22:00:05 62901 APV6753807 2023-07-06T00:00:00 2024 1 546007 Off-Specialty Paper 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 623.07 2026-06-28T22:00:05 62902 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420600 CRAIG ANDREW EAST 346.88 2026-06-28T22:00:05 62903 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 317.98 2026-06-28T22:00:05 62904 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 311.87 2026-06-28T22:00:05 62905 0006815042 2023-09-21T00:00:00 2024 1 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 62906 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1718.87 2026-06-28T22:00:05 62907 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 417.69 2026-06-28T22:00:05 62908 APV6805218 2023-09-05T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 337673.86 2026-06-28T22:00:05 62909 APV6788149 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 55900.28 2026-06-28T22:00:05 62910 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 308.62 2026-06-28T22:00:05 62911 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 205.75 2026-06-28T22:00:05 62912 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 517.39 2026-06-28T22:00:05 62913 APV6785016 2023-08-03T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 10.56 2026-06-28T22:00:05 62914 HCM6765093 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1449.36 2026-06-28T22:00:05 62915 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 315.66 2026-06-28T22:00:05 62916 HCM6781681 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 12.6 2026-06-28T22:00:05 62917 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 405.57 2026-06-28T22:00:05 62918 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1329.91 2026-06-28T22:00:05 62919 EXV6753129 2023-07-03T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.29 2026-06-28T22:00:05 62920 HCM6751712 2023-07-05T00:00:00 2024 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 68.8 2026-06-28T22:00:05 62921 APV6819404 2023-09-26T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 197.5 2026-06-28T22:00:05 62922 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 350.0 2026-06-28T22:00:05 62923 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 1327.76 2026-06-28T22:00:05 62924 APV6773710 2023-07-18T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050515 ATLAS EXCAVATING INC 480323.09 2026-06-28T22:00:05 62925 0006797876 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 545.77 2026-06-28T22:00:05 62926 APV6786607 2023-08-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 164739.25 2026-06-28T22:00:05 62927 0006811373 2023-09-14T00:00:00 2024 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.16 2026-06-28T22:00:05 62928 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 538.95 2026-06-28T22:00:05 62929 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 218.02 2026-06-28T22:00:05 62930 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 267.32 2026-06-28T22:00:05 62931 EXV6774710 2023-07-14T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.23 2026-06-28T22:00:05 62932 0006814168 2023-09-19T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -89.97 2026-06-28T22:00:05 62933 0006804957 2023-09-05T00:00:00 2024 1 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 244.44 2026-06-28T22:00:05 62934 APV6762776 2023-07-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 210545.34 2026-06-28T22:00:05 62935 HCM6807731 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 96.58 2026-06-28T22:00:05 62936 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 82.29 2026-06-28T22:00:05 62937 0006776871 2023-07-01T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.77 2026-06-28T22:00:05 62938 0006756266 2023-07-11T00:00:00 2024 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 62939 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 12968.97 2026-06-28T22:00:05 62940 HCM6817896 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4569.74 2026-06-28T22:00:05 62941 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 205.75 2026-06-28T22:00:05 62942 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 400.98 2026-06-28T22:00:05 62943 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 448.53 2026-06-28T22:00:05 62944 APV6785772 2023-08-04T00:00:00 2024 1 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 2834.04 2026-06-28T22:00:05 62945 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 411.49 2026-06-28T22:00:05 62946 0006797876 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5148.66 2026-06-28T22:00:05 62947 APV6787474 2023-08-04T00:00:00 2024 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 2738.4 2026-06-28T22:00:05 62948 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 62949 APV6807187 2023-09-07T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 62950 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 405.56 2026-06-28T22:00:05 62951 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 62952 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 926.48 2026-06-28T22:00:05 62953 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 29314.48 2026-06-28T22:00:05 62954 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1357.93 2026-06-28T22:00:05 62955 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 17877.5 2026-06-28T22:00:05 62956 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397978 MATTHEW LUTZ 205.75 2026-06-28T22:00:05 62957 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-06-28T22:00:05 62958 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 267.32 2026-06-28T22:00:05 62959 APV6788424 2023-08-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 354.0 2026-06-28T22:00:05 62960 0006803991 2023-08-31T00:00:00 2024 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.9 2026-06-28T22:00:05 62961 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388541 RASMUSSEN CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 62962 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1830.74 2026-06-28T22:00:05 62963 0006820949 2023-09-28T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62964 APV6777234 2023-07-24T00:00:00 2024 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3461.77 2026-06-28T22:00:05 62965 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 62966 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 185.17 2026-06-28T22:00:05 62967 0006791828 2023-08-15T00:00:00 2024 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 62968 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 366291.13 2026-06-28T22:00:05 62969 APV6783938 2023-08-02T00:00:00 2024 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 33202.67 2026-06-28T22:00:05 62970 HCM6807738 2023-09-13T00:00:00 2024 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 9.08 2026-06-28T22:00:05 62971 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 538.95 2026-06-28T22:00:05 62972 0006797878 2023-09-01T00:00:00 2024 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 General Ledger Entry 0.01 2026-06-28T22:00:05 62973 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 445.53 2026-06-28T22:00:05 62974 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 411.49 2026-06-28T22:00:05 62975 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 6643.25 2026-06-28T22:00:05 62976 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 62977 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 1218.22 2026-06-28T22:00:05 62978 APV6754496 2023-07-07T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 17035.27 2026-06-28T22:00:05 62979 APV6752000 2023-07-03T00:00:00 2024 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 660.0 2026-06-28T22:00:05 62980 APV6752899 2023-07-05T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 66.93 2026-06-28T22:00:05 62981 0006790784 2023-08-14T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 201451.93 2026-06-28T22:00:05 62982 APV6778837 2023-07-26T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -2301.21 2026-06-28T22:00:05 62983 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 144.02 2026-06-28T22:00:05 62984 HCM6800173 2023-08-30T00:00:00 2024 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 75.12 2026-06-28T22:00:05 62985 EXV6786120 2023-08-01T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.48 2026-06-28T22:00:05 62986 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1125.54 2026-06-28T22:00:05 62987 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 891.07 2026-06-28T22:00:05 62988 APV6783174 2023-08-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 28475.23 2026-06-28T22:00:05 62989 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 62990 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1445.08 2026-06-28T22:00:05 62991 APV6784952 2023-08-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 10.94 2026-06-28T22:00:05 62992 0006820963 2023-09-28T00:00:00 2024 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62993 0006820031 2023-09-27T00:00:00 2024 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 7.43 2026-06-28T22:00:05 62994 0006812375 2023-09-15T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -180.0 2026-06-28T22:00:05 62995 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 102.87 2026-06-28T22:00:05 62996 HCM6751599 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.85 2026-06-28T22:00:05 62997 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 62998 APV6761849 2023-07-12T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 991.67 2026-06-28T22:00:05 62999 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 23749.99 2026-06-28T22:00:05 63000 0006805933 2023-09-06T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 742560.82 2026-06-28T22:00:05 63001 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 634.32 2026-06-28T22:00:05 63002 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 1024.73 2026-06-28T22:00:05 63003 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 238.0 2026-06-28T22:00:05 63004 HCM6781767 2023-08-02T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 257.53 2026-06-28T22:00:05 63005 0006799198 2023-08-25T00:00:00 2024 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.76 2026-06-28T22:00:05 63006 0006782781 2023-08-08T00:00:00 2024 1 653901 PC Refresh Upgrade 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 29.6 2026-06-28T22:00:05 63007 APV6805161 2023-09-05T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000075747 JACOBI SALES, INC 2177.18 2026-06-28T22:00:05 63008 HCM6800179 2023-08-30T00:00:00 2024 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 73.17 2026-06-28T22:00:05 63009 0006815042 2023-09-21T00:00:00 2024 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 -217.69 2026-06-28T22:00:05 63010 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 86.23 2026-06-28T22:00:05 63011 APV6816391 2023-09-21T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 400.0 2026-06-28T22:00:05 63012 HCM6765076 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.36 2026-06-28T22:00:05 63013 APV6764659 2023-07-14T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 404.42 2026-06-28T22:00:05 63014 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 176.77 2026-06-28T22:00:05 63015 0006804038 2023-09-08T00:00:00 2024 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 615141.91 2026-06-28T22:00:05 63016 APV6792056 2023-08-15T00:00:00 2024 1 599050 AdmOp-Investigative Expense 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000369141 AMERICAN ASSOCIATION OF RADON SCIENTISTS 350.0 2026-06-28T22:00:05 63017 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 445.53 2026-06-28T22:00:05 63018 0006815009 2023-09-20T00:00:00 2024 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 -2.6 2026-06-28T22:00:05 63019 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 375.58 2026-06-28T22:00:05 63020 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 308.62 2026-06-28T22:00:05 63021 APV6805057 2023-09-05T00:00:00 2024 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 41.55 2026-06-28T22:00:05 63022 APV6777292 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 13455.7 2026-06-28T22:00:05 63023 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 258.7 2026-06-28T22:00:05 63024 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409437 SIEANA MASON 507.48 2026-06-28T22:00:05 63025 APV6797398 2023-08-23T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 144.81 2026-06-28T22:00:05 63026 HCM6765084 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41313.7 2026-06-28T22:00:05 63027 0006762432 2023-07-13T00:00:00 2024 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 9.65 2026-06-28T22:00:05 63028 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 417.69 2026-06-28T22:00:05 63029 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 63030 HCM6800178 2023-08-30T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 3890.66 2026-06-28T22:00:05 63031 0006774999 2023-07-01T00:00:00 2024 1 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 206.61 2026-06-28T22:00:05 63032 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 642.43 2026-06-28T22:00:05 63033 0006815043 2023-09-20T00:00:00 2024 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 63034 APV6821387 2023-09-27T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 66.85 2026-06-28T22:00:05 63035 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 258.7 2026-06-28T22:00:05 63036 APV6800677 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-06-28T22:00:05 63037 APV6784951 2023-08-02T00:00:00 2024 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 480.0 2026-06-28T22:00:05 63038 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 155.94 2026-06-28T22:00:05 63039 APV6794952 2023-08-11T00:00:00 2024 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 0000084093 KOVA AG PRODUCTS INC 255.0 2026-06-28T22:00:05 63040 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 87.0 2026-06-28T22:00:05 63041 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 60036.87 2026-06-28T22:00:05 63042 0006797878 2023-09-01T00:00:00 2024 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.53 2026-06-28T22:00:05 63043 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 237.14 2026-06-28T22:00:05 63044 APV6755716 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 45585.62 2026-06-28T22:00:05 63045 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 656.01 2026-06-28T22:00:05 63046 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-06-28T22:00:05 63047 APV6807135 2023-09-07T00:00:00 2024 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 98599.58 2026-06-28T22:00:05 63048 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 761.27 2026-06-28T22:00:05 63049 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 22890.13 2026-06-28T22:00:05 63050 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 646.02 2026-06-28T22:00:05 63051 APV6773652 2023-07-18T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 690215.04 2026-06-28T22:00:05 63052 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 807.34 2026-06-28T22:00:05 63053 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 63054 APV6808844 2023-09-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078882 INDIANA STATE MEDICAL ASSOCIATION 2750.0 2026-06-28T22:00:05 63055 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100923 LEE, OH J MD 14.0 2026-06-28T22:00:05 63056 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 757.4 2026-06-28T22:00:05 63057 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 102.87 2026-06-28T22:00:05 63058 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 538.95 2026-06-28T22:00:05 63059 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 267.48 2026-06-28T22:00:05 63060 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 63061 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 63062 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 625.19 2026-06-28T22:00:05 63063 0006819920 2023-09-23T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -2.88 2026-06-28T22:00:05 63064 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1069.89 2026-06-28T22:00:05 63065 0006803987 2023-08-31T00:00:00 2024 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 3.85 2026-06-28T22:00:05 63066 APV6785772 2023-08-04T00:00:00 2024 1 555531 Window air conditioner 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 897.31 2026-06-28T22:00:05 63067 0006781338 2023-07-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13682.44 2026-06-28T22:00:05 63068 0006782776 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265.9 2026-06-28T22:00:05 63069 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 344.93 2026-06-28T22:00:05 63070 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 576.09 2026-06-28T22:00:05 63071 HCM6781706 2023-08-02T00:00:00 2024 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 14427.96 2026-06-28T22:00:05 63072 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 599.33 2026-06-28T22:00:05 63073 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 646.74 2026-06-28T22:00:05 63074 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 63075 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 676.49 2026-06-28T22:00:05 63076 APV6761860 2023-07-12T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 63077 APV6778018 2023-07-25T00:00:00 2024 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 212.09 2026-06-28T22:00:05 63078 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 63079 0006821063 2023-09-28T00:00:00 2024 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 63080 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 274.01 2026-06-28T22:00:05 63081 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 63082 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 632.94 2026-06-28T22:00:05 63083 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 817.51 2026-06-28T22:00:05 63084 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410243 KAYLEA ARNETT 524.26 2026-06-28T22:00:05 63085 APV6762697 2023-07-13T00:00:00 2024 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 98400.0 2026-06-28T22:00:05 63086 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064394 KNOX COUNTY 3169.52 2026-06-28T22:00:05 63087 0006797876 2023-09-01T00:00:00 2024 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 44.85 2026-06-28T22:00:05 63088 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 63089 APV6811847 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 76103.05 2026-06-28T22:00:05 63090 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 63091 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 646.74 2026-06-28T22:00:05 63092 APV6815441 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000420159 DEONNA LYNCH 1500.0 2026-06-28T22:00:05 63093 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1082.0 2026-06-28T22:00:05 63094 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 63095 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 10491.0 2026-06-28T22:00:05 63096 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 323.37 2026-06-28T22:00:05 63097 APV6809004 2023-09-11T00:00:00 2024 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 725072.11 2026-06-28T22:00:05 63098 0006797876 2023-09-01T00:00:00 2024 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8.97 2026-06-28T22:00:05 63099 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 370.35 2026-06-28T22:00:05 63100 APV6756450 2023-07-11T00:00:00 2024 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 2373.75 2026-06-28T22:00:05 63101 0006812434 2023-09-15T00:00:00 2024 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 414.72 2026-06-28T22:00:05 63102 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 301.81 2026-06-28T22:00:05 63103 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 63104 0006795556 2023-08-21T00:00:00 2024 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 63105 0006794734 2023-08-16T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.51 2026-06-28T22:00:05 63106 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 747.16 2026-06-28T22:00:05 63107 0006797878 2023-09-01T00:00:00 2024 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 197.31 2026-06-28T22:00:05 63108 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1024.73 2026-06-28T22:00:05 63109 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 3799.45 2026-06-28T22:00:05 63110 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2014.68 2026-06-28T22:00:05 63111 APV6790287 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075752 ALLEN CTY TREASURER 208162.94 2026-06-28T22:00:05 63112 APV6812680 2023-09-15T00:00:00 2024 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 49.72 2026-06-28T22:00:05 63113 APV6784952 2023-08-03T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000220397 NATIONAL ASSOC OF STATE LAND 100.0 2026-06-28T22:00:05 63114 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 63115 0006764345 2023-07-14T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 198.35 2026-06-28T22:00:05 63116 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 941.73 2026-06-28T22:00:05 63117 APV6812620 2023-09-15T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 14308.39 2026-06-28T22:00:05 63118 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 61.72 2026-06-28T22:00:05 63119 0006797877 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4.14 2026-06-28T22:00:05 63120 APV6809856 2023-09-12T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1718.64 2026-06-28T22:00:05 63121 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 164.6 2026-06-28T22:00:05 63122 0006775642 2023-07-19T00:00:00 2024 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.14 2026-06-28T22:00:05 63123 EXV6807378 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 236.27 2026-06-28T22:00:05 63124 APV6772686 2023-07-14T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 39.99 2026-06-28T22:00:05 63125 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1397.64 2026-06-28T22:00:05 63126 HCM6807740 2023-09-13T00:00:00 2024 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 2893.58 2026-06-28T22:00:05 63127 0006782828 2023-08-01T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 63128 APV6799518 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 40933.28 2026-06-28T22:00:05 63129 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 323.37 2026-06-28T22:00:05 63130 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 706.61 2026-06-28T22:00:05 63131 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105467 FAMILY CHIROPRACTIC ASSOCIATES PC 14.0 2026-06-28T22:00:05 63132 APV6793180 2023-08-16T00:00:00 2024 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 198.45 2026-06-28T22:00:05 63133 APV6755704 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-06-28T22:00:05 63134 HCM6807682 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.31 2026-06-28T22:00:05 63135 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 172.0 2026-06-28T22:00:05 63136 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411080 MORGAN WILKINSON-LANE 353.31 2026-06-28T22:00:05 63137 APV6806122 2023-09-03T00:00:00 2024 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 785.0 2026-06-28T22:00:05 63138 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 194.02 2026-06-28T22:00:05 63139 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 452.64 2026-06-28T22:00:05 63140 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 210260.44 2026-06-28T22:00:05 63141 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 301.81 2026-06-28T22:00:05 63142 0006815042 2023-09-21T00:00:00 2024 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -25.29 2026-06-28T22:00:05 63143 HCM6765124 2023-07-19T00:00:00 2024 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 19.43 2026-06-28T22:00:05 63144 0006818049 2023-09-25T00:00:00 2024 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 63145 APV6818407 2023-09-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 344.25 2026-06-28T22:00:05 63146 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 356.43 2026-06-28T22:00:05 63147 APV6805281 2023-09-05T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 73217.4 2026-06-28T22:00:05 63148 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 63149 0006793780 2023-08-17T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 654.7 2026-06-28T22:00:05 63150 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 452.65 2026-06-28T22:00:05 63151 0006797877 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.4 2026-06-28T22:00:05 63152 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 258.7 2026-06-28T22:00:05 63153 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 172.46 2026-06-28T22:00:05 63154 HCM6751631 2023-07-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 143744.68 2026-06-28T22:00:05 63155 HCM6807731 2023-09-13T00:00:00 2024 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 10.71 2026-06-28T22:00:05 63156 HCM6789871 2023-08-16T00:00:00 2024 1 510160 Jury Duty 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 208.19 2026-06-28T22:00:05 63157 APV6753843 2023-07-06T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9752.46 2026-06-28T22:00:05 63158 0006763207 2023-07-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15946.98 2026-06-28T22:00:05 63159 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 89.1 2026-06-28T22:00:05 63160 0006822072 2023-09-27T00:00:00 2024 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 1621.53 2026-06-28T22:00:05 63161 HCM6789873 2023-08-16T00:00:00 2024 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 5403.48 2026-06-28T22:00:05 63162 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 63163 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 493.79 2026-06-28T22:00:05 63164 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 63165 0006806707 2023-09-01T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 34957.04 2026-06-28T22:00:05 63166 0006819131 2023-09-26T00:00:00 2024 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63167 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 722.19 2026-06-28T22:00:05 63168 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 63169 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 63170 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 224.26 2026-06-28T22:00:05 63171 0006781519 2023-07-31T00:00:00 2024 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 63172 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 222.77 2026-06-28T22:00:05 63173 APV6789231 2023-08-10T00:00:00 2024 1 571200 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 20924.44 2026-06-28T22:00:05 63174 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 344.93 2026-06-28T22:00:05 63175 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1285.93 2026-06-28T22:00:05 63176 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 185.17 2026-06-28T22:00:05 63177 APV6774355 2023-07-18T00:00:00 2024 1 547046 SpOp-Audio Visual 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000050059 MARKEY'S AUDIO VISUAL INC 6056.28 2026-06-28T22:00:05 63178 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 63179 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 133.66 2026-06-28T22:00:05 63180 APV6790287 2023-08-11T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1637131.62 2026-06-28T22:00:05 63181 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 311.87 2026-06-28T22:00:05 63182 HCM6817902 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 63183 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374271 JAYLA WALKER 255.03 2026-06-28T22:00:05 63184 APV6753840 2023-07-06T00:00:00 2024 1 599020 AdmOp-Registration 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000061083 AMERICAN LIBRARY ASSOCIATION 575.0 2026-06-28T22:00:05 63185 0006819920 2023-09-23T00:00:00 2024 1 555553 Computer software 500 FSSA Family Resources Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 63186 0006764345 2023-07-14T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1515.99 2026-06-28T22:00:05 63187 HCM6765093 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 338.97 2026-06-28T22:00:05 63188 APV6803529 2023-08-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000408307 COLLABORATIVE WORKS LLC 2000.0 2026-06-28T22:00:05 63189 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 366.48 2026-06-28T22:00:05 63190 0006776907 2023-07-24T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1061653.49 2026-06-28T22:00:05 63191 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 205.75 2026-06-28T22:00:05 63192 0006799240 2023-08-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2162.0 2026-06-28T22:00:05 63193 0006797876 2023-09-01T00:00:00 2024 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.67 2026-06-28T22:00:05 63194 APV6814318 2023-09-19T00:00:00 2024 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 480.9 2026-06-28T22:00:05 63195 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381512 NORTHERN KENTUCKY BEHAVIORAL 14.0 2026-06-28T22:00:05 63196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 411.5 2026-06-28T22:00:05 63197 APV6808888 2023-09-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000399702 JOY LYNN MYERS 13.53 2026-06-28T22:00:05 63198 0006762432 2023-07-13T00:00:00 2024 1 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 63199 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 2251.54 2026-06-28T22:00:05 63200 APV6811701 2023-09-14T00:00:00 2024 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 740.38 2026-06-28T22:00:05 63201 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 555.52 2026-06-28T22:00:05 63202 APV6753742 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 189.48 2026-06-28T22:00:05 63203 0006791827 2023-08-15T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.37 2026-06-28T22:00:05 63204 0006812448 2023-09-15T00:00:00 2024 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -58.97 2026-06-28T22:00:05 63205 EXV6794404 2023-08-16T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.87 2026-06-28T22:00:05 63206 EXV6801869 2023-08-23T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 255.7 2026-06-28T22:00:05 63207 0006824870 2023-09-30T00:00:00 2024 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 63208 0006744417 2023-07-08T00:00:00 2024 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 229.68 2026-06-28T22:00:05 63209 APV6806235 2023-09-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057037 MUNSTER, TOWN OF 20100.8 2026-06-28T22:00:05 63210 EXV6798415 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.19 2026-06-28T22:00:05 63211 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 222.76 2026-06-28T22:00:05 63212 0006797878 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.09 2026-06-28T22:00:05 63213 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 129.35 2026-06-28T22:00:05 63214 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 809.78 2026-06-28T22:00:05 63215 HCM6789871 2023-08-16T00:00:00 2024 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 60880.42 2026-06-28T22:00:05 63216 0006823105 2023-09-30T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 34.54 2026-06-28T22:00:05 63217 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415898 PETRA TORRES CASALES 1486.96 2026-06-28T22:00:05 63218 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1225.21 2026-06-28T22:00:05 63219 0006795556 2023-08-21T00:00:00 2024 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 63220 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 23.0 2026-06-28T22:00:05 63221 0006808533 2023-09-11T00:00:00 2024 1 659255 Server Hardware Extended Maint 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 63222 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 485.63 2026-06-28T22:00:05 63223 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 118.0 2026-06-28T22:00:05 63224 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 617.24 2026-06-28T22:00:05 63225 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 579.19 2026-06-28T22:00:05 63226 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 255.03 2026-06-28T22:00:05 63227 ARD6794311 2023-08-17T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -39.0 2026-06-28T22:00:05 63228 0006751328 2023-07-08T00:00:00 2024 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.5 2026-06-28T22:00:05 63229 HCM6817956 2023-09-27T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 276.08 2026-06-28T22:00:05 63230 APV6785904 2023-08-04T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 77757.32 2026-06-28T22:00:05 63231 APV6801514 2023-08-29T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 10.34 2026-06-28T22:00:05 63232 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 846.51 2026-06-28T22:00:05 63233 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 658.72 2026-06-28T22:00:05 63234 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 90882.31 2026-06-28T22:00:05 63235 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 387.01 2026-06-28T22:00:05 63236 APV6798205 2023-08-24T00:00:00 2024 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 3347.98 2026-06-28T22:00:05 63237 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 205.75 2026-06-28T22:00:05 63238 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 63239 0006775034 2023-07-08T00:00:00 2024 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1133.75 2026-06-28T22:00:05 63240 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 63241 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.28 2026-06-28T22:00:05 63242 APV6780642 2023-07-28T00:00:00 2024 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 0000361255 INSECT SHIELD INTERNATINAL LLC 28.46 2026-06-28T22:00:05 63243 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 1082.0 2026-06-28T22:00:05 63244 EXV6790579 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.0 2026-06-28T22:00:05 63245 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 63246 HCM6807789 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 63247 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2405.88 2026-06-28T22:00:05 63248 0006815042 2023-09-21T00:00:00 2024 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -30.49 2026-06-28T22:00:05 63249 0006793883 2023-08-17T00:00:00 2024 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 17646.5 2026-06-28T22:00:05 63250 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 297.37 2026-06-28T22:00:05 63251 APV6754404 2023-07-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1218.23 2026-06-28T22:00:05 63252 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 63253 0006819170 2023-09-26T00:00:00 2024 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63254 HCM6751634 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 63255 0006815042 2023-09-21T00:00:00 2024 1 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 63256 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 62.0 2026-06-28T22:00:05 63257 APV6799465 2023-08-21T00:00:00 2024 1 532023 Main -GarbageRemoval 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000007286 RAYS TRASH SERVICE INC 131468.24 2026-06-28T22:00:05 63258 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 868.05 2026-06-28T22:00:05 63259 APV6774350 2023-07-19T00:00:00 2024 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 33.8 2026-06-28T22:00:05 63260 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1378.51 2026-06-28T22:00:05 63261 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-06-28T22:00:05 63262 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 222.77 2026-06-28T22:00:05 63263 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 63264 APV6782129 2023-07-31T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 833.33 2026-06-28T22:00:05 63265 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 222.76 2026-06-28T22:00:05 63266 HCM6781706 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 101464.8 2026-06-28T22:00:05 63267 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 691.15 2026-06-28T22:00:05 63268 APV6798078 2023-08-24T00:00:00 2024 1 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 15.84 2026-06-28T22:00:05 63269 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 63270 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 222.77 2026-06-28T22:00:05 63271 HCM6817902 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 182.0 2026-06-28T22:00:05 63272 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 474.28 2026-06-28T22:00:05 63273 APV6752856 2023-07-03T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 9.55 2026-06-28T22:00:05 63274 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 63275 APV6803425 2023-08-31T00:00:00 2024 1 543060 Fac Main - Elec - Wiring 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 100.0 2026-06-28T22:00:05 63276 APV6812688 2023-09-15T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 786.39 2026-06-28T22:00:05 63277 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 560.51 2026-06-28T22:00:05 63278 APV6810771 2023-09-13T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 6148.26 2026-06-28T22:00:05 63279 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 694.37 2026-06-28T22:00:05 63280 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1451.29 2026-06-28T22:00:05 63281 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1534.5 2026-06-28T22:00:05 63282 APV6774338 2023-07-19T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 374.9 2026-06-28T22:00:05 63283 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 1899.05 2026-06-28T22:00:05 63284 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 378.7 2026-06-28T22:00:05 63285 HCM6807681 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1545.87 2026-06-28T22:00:05 63286 0006777833 2023-07-25T00:00:00 2024 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 63287 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 63288 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2961.43 2026-06-28T22:00:05 63289 0006751773 2023-07-03T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 75349.9 2026-06-28T22:00:05 63290 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 617.24 2026-06-28T22:00:05 63291 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 10521.17 2026-06-28T22:00:05 63292 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 281.64 2026-06-28T22:00:05 63293 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 961.91 2026-06-28T22:00:05 63294 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 63295 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 425.77 2026-06-28T22:00:05 63296 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 63297 0006779437 2023-07-27T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -590.38 2026-06-28T22:00:05 63298 APC6775242 2023-07-20T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330928 SHREEJI HOTEL INC -91.08 2026-06-28T22:00:05 63299 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 668.3 2026-06-28T22:00:05 63300 APV6793192 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL 36955.5 2026-06-28T22:00:05 63301 HCM6781653 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 63302 APV6801491 2023-08-29T00:00:00 2024 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 4547.29 2026-06-28T22:00:05 63303 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 505.31 2026-06-28T22:00:05 63304 HCM6781706 2023-08-02T00:00:00 2024 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 26228.24 2026-06-28T22:00:05 63305 0006751455 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3960.13 2026-06-28T22:00:05 63306 APV6803203 2023-08-31T00:00:00 2024 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 2805.21 2026-06-28T22:00:05 63307 APV6752944 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 10159.17 2026-06-28T22:00:05 63308 APV6777244 2023-07-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 315.68 2026-06-28T22:00:05 63309 0006819917 2023-09-22T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 63310 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 222.77 2026-06-28T22:00:05 63311 APV6773628 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 0.0 2026-06-28T22:00:05 63312 0006783628 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.05 2026-06-28T22:00:05 63313 0006797876 2023-09-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 63314 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 246.89 2026-06-28T22:00:05 63315 APV6762776 2023-07-13T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 2274.54 2026-06-28T22:00:05 63316 0006787240 2023-08-08T00:00:00 2024 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63317 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 66.83 2026-06-28T22:00:05 63318 APV6773710 2023-07-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 24034.86 2026-06-28T22:00:05 63319 0006812448 2023-09-15T00:00:00 2024 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63320 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 150.91 2026-06-28T22:00:05 63321 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 178.21 2026-06-28T22:00:05 63322 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 970.75 2026-06-28T22:00:05 63323 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 329.2 2026-06-28T22:00:05 63324 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 722.84 2026-06-28T22:00:05 63325 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402810 POINTS OF DISTRIBUTION 3479.99 2026-06-28T22:00:05 63326 0006753580 2023-07-06T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -338.98 2026-06-28T22:00:05 63327 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 1028.73 2026-06-28T22:00:05 63328 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 445.53 2026-06-28T22:00:05 63329 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 898.32 2026-06-28T22:00:05 63330 0006797878 2023-09-01T00:00:00 2024 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.53 2026-06-28T22:00:05 63331 0006751459 2023-07-08T00:00:00 2024 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 126.96 2026-06-28T22:00:05 63332 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 3838.7 2026-06-28T22:00:05 63333 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 22412.02 2026-06-28T22:00:05 63334 APV6790212 2023-08-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418803 APRIL L MEUTER 1402.71 2026-06-28T22:00:05 63335 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 514.37 2026-06-28T22:00:05 63336 APV6784965 2023-08-03T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000014704 HEALTHNET INC 774.18 2026-06-28T22:00:05 63337 0006754189 2023-07-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -205295.91 2026-06-28T22:00:05 63338 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388990 MICHELE L HAMMOND 507.48 2026-06-28T22:00:05 63339 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 3461.54 2026-06-28T22:00:05 63340 HCM6800151 2023-08-30T00:00:00 2024 1 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3119.3 2026-06-28T22:00:05 63341 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1715.3 2026-06-28T22:00:05 63342 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 308.62 2026-06-28T22:00:05 63343 EXV6814673 2023-09-15T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.19 2026-06-28T22:00:05 63344 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 7460.31 2026-06-28T22:00:05 63345 APV6754404 2023-07-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 119.15 2026-06-28T22:00:05 63346 EXV6788634 2023-08-07T00:00:00 2024 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 179.73 2026-06-28T22:00:05 63347 APV6794970 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 9727.35 2026-06-28T22:00:05 63348 0006778482 2023-07-26T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 63349 HCM6800229 2023-08-30T00:00:00 2024 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 20.91 2026-06-28T22:00:05 63350 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 1198.9 2026-06-28T22:00:05 63351 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1195.81 2026-06-28T22:00:05 63352 0006805971 2023-08-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 387.81 2026-06-28T22:00:05 63353 0006819917 2023-09-22T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 63354 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 63355 0006814871 2023-09-20T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 46766.65 2026-06-28T22:00:05 63356 HCM6765074 2023-07-19T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 291.52 2026-06-28T22:00:05 63357 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 10.0 2026-06-28T22:00:05 63358 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 913.35 2026-06-28T22:00:05 63359 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 288.04 2026-06-28T22:00:05 63360 HCM6781651 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.6 2026-06-28T22:00:05 63361 APV6773585 2023-07-18T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 4929.75 2026-06-28T22:00:05 63362 HCM6751677 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11261.62 2026-06-28T22:00:05 63363 HCM6789885 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1550.03 2026-06-28T22:00:05 63364 HCM6781724 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 85.36 2026-06-28T22:00:05 63365 0006784644 2023-08-03T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.27 2026-06-28T22:00:05 63366 0006804849 2023-09-05T00:00:00 2024 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 63367 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 417.69 2026-06-28T22:00:05 63368 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 712.85 2026-06-28T22:00:05 63369 0006782784 2023-08-01T00:00:00 2024 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 63370 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333450 LYLY MBUYULU 422.59 2026-06-28T22:00:05 63371 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 443.18 2026-06-28T22:00:05 63372 HCM6817896 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 752.08 2026-06-28T22:00:05 63373 0006802214 2023-08-30T00:00:00 2024 1 532050 Main - RESURFACING 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 5125.0 2026-06-28T22:00:05 63374 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 411.49 2026-06-28T22:00:05 63375 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 242.81 2026-06-28T22:00:05 63376 0006782829 2023-08-08T00:00:00 2024 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14035.63 2026-06-28T22:00:05 63377 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 323.37 2026-06-28T22:00:05 63378 HCM6765060 2023-07-19T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1162.16 2026-06-28T22:00:05 63379 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 627.12 2026-06-28T22:00:05 63380 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 51.0 2026-06-28T22:00:05 63381 HCM6807758 2023-09-13T00:00:00 2024 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 751.58 2026-06-28T22:00:05 63382 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 499.44 2026-06-28T22:00:05 63383 0006792782 2023-08-16T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9137.26 2026-06-28T22:00:05 63384 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 696.68 2026-06-28T22:00:05 63385 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1693.17 2026-06-28T22:00:05 63386 APV6756450 2023-07-11T00:00:00 2024 1 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 7472.88 2026-06-28T22:00:05 63387 APV6795882 2023-08-21T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1112515.05 2026-06-28T22:00:05 63388 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 720.11 2026-06-28T22:00:05 63389 APV6812646 2023-09-15T00:00:00 2024 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 0000015156 W W GRAINGER, INC 16.84 2026-06-28T22:00:05 63390 0006775798 2023-07-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -183867.99 2026-06-28T22:00:05 63391 EXV6780143 2023-07-18T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 63392 0006774150 2023-07-19T00:00:00 2024 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 63393 APV6811786 2023-09-14T00:00:00 2024 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 12600.0 2026-06-28T22:00:05 63394 0006791827 2023-08-15T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 63395 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 27299.3 2026-06-28T22:00:05 63396 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 323.37 2026-06-28T22:00:05 63397 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 129.35 2026-06-28T22:00:05 63398 APV6754575 2023-07-07T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 163855.12 2026-06-28T22:00:05 63399 HCM6800229 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 145.86 2026-06-28T22:00:05 63400 APV6807850 2023-09-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 11414.44 2026-06-28T22:00:05 63401 APV6805181 2023-09-05T00:00:00 2024 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 21.71 2026-06-28T22:00:05 63402 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 366.48 2026-06-28T22:00:05 63403 0006802258 2023-08-30T00:00:00 2024 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 4.92 2026-06-28T22:00:05 63404 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 750.95 2026-06-28T22:00:05 63405 0006774080 2023-07-01T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20146.27 2026-06-28T22:00:05 63406 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 846.51 2026-06-28T22:00:05 63407 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 63408 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 144.03 2026-06-28T22:00:05 63409 0006797876 2023-09-01T00:00:00 2024 1 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.13 2026-06-28T22:00:05 63410 EXV6794434 2023-08-17T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 227.79 2026-06-28T22:00:05 63411 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1384.89 2026-06-28T22:00:05 63412 APV6818616 2023-09-25T00:00:00 2024 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 42896.0 2026-06-28T22:00:05 63413 APV6820383 2023-09-27T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 167541.0 2026-06-28T22:00:05 63414 HCM6751659 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9022.32 2026-06-28T22:00:05 63415 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 323.37 2026-06-28T22:00:05 63416 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-06-28T22:00:05 63417 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 27000.0 2026-06-28T22:00:05 63418 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 388.04 2026-06-28T22:00:05 63419 APV6752118 2023-07-03T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000119208 WEX BANK 28.45 2026-06-28T22:00:05 63420 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 472804.52 2026-06-28T22:00:05 63421 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 891.07 2026-06-28T22:00:05 63422 0006783588 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9394.6 2026-06-28T22:00:05 63423 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 63424 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 412.12 2026-06-28T22:00:05 63425 APV6751848 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000411497 HANNA CAHALAN 1260.0 2026-06-28T22:00:05 63426 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 63427 0006822072 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2134.19 2026-06-28T22:00:05 63428 EXV6815635 2023-09-11T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 63429 APV6784110 2023-08-02T00:00:00 2024 1 519810 Temp Staffing Individual 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 92.4 2026-06-28T22:00:05 63430 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 404.22 2026-06-28T22:00:05 63431 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 267.48 2026-06-28T22:00:05 63432 0006804014 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 63433 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 411.49 2026-06-28T22:00:05 63434 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 334.15 2026-06-28T22:00:05 63435 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 61.0 2026-06-28T22:00:05 63436 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395469 SHUREE N COLLINS 643.72 2026-06-28T22:00:05 63437 APV6796677 2023-08-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 36388.32 2026-06-28T22:00:05 63438 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 205.75 2026-06-28T22:00:05 63439 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 63440 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 89385.4 2026-06-28T22:00:05 63441 HCM6817894 2023-09-27T00:00:00 2024 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 209.82 2026-06-28T22:00:05 63442 APV6816341 2023-09-20T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 86.11 2026-06-28T22:00:05 63443 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 771.55 2026-06-28T22:00:05 63444 0006781346 2023-07-31T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1087.01 2026-06-28T22:00:05 63445 APV6815331 2023-09-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 44.85 2026-06-28T22:00:05 63446 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 485.63 2026-06-28T22:00:05 63447 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 63448 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 349.77 2026-06-28T22:00:05 63449 APV6808044 2023-09-08T00:00:00 2024 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 0000077437 WORKFORCE DEVELOPMENT SERVICES INC 7000.0 2026-06-28T22:00:05 63455 0006804858 2023-09-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 63456 APV6781998 2023-07-31T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087753 NICHOLAS W CAMPBELL 208.0 2026-06-28T22:00:05 63457 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 347.51 2026-06-28T22:00:05 63458 APV6756416 2023-07-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418208 KATHERN ALISA RIDLEY 1803.07 2026-06-28T22:00:05 63459 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 304.3 2026-06-28T22:00:05 63460 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 36087.38 2026-06-28T22:00:05 63461 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 289.6 2026-06-28T22:00:05 63462 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 423.26 2026-06-28T22:00:05 63463 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 754.53 2026-06-28T22:00:05 63464 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 144.02 2026-06-28T22:00:05 63465 APV6764650 2023-07-14T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -18680.31 2026-06-28T22:00:05 63466 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 246.9 2026-06-28T22:00:05 63467 HCM6800192 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5122.96 2026-06-28T22:00:05 63468 APV6791161 2023-08-14T00:00:00 2024 1 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Other "" "" 0000336672 EVENFLO COMPANY INC 1447.77 2026-06-28T22:00:05 63469 APV6751988 2023-07-03T00:00:00 2024 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 722.21 2026-06-28T22:00:05 63470 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 538.95 2026-06-28T22:00:05 63471 0006813339 2023-09-18T00:00:00 2024 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.02 2026-06-28T22:00:05 63472 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 329.19 2026-06-28T22:00:05 63473 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 612.45 2026-06-28T22:00:05 63474 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 679.08 2026-06-28T22:00:05 63475 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 63476 HCM6751660 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.33 2026-06-28T22:00:05 63477 HCM6765084 2023-07-19T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 183.1 2026-06-28T22:00:05 63478 0006820031 2023-09-27T00:00:00 2024 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 383.22 2026-06-28T22:00:05 63479 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 63480 HCM6789866 2023-08-16T00:00:00 2024 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 82727.17 2026-06-28T22:00:05 63481 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 38636.3 2026-06-28T22:00:05 63482 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 824.0 2026-06-28T22:00:05 63483 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1555.24 2026-06-28T22:00:05 63484 HCM6807789 2023-09-13T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17493.59 2026-06-28T22:00:05 63485 APV6774376 2023-07-19T00:00:00 2024 1 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000230590 ESI ACQUISITION INC 36559.0 2026-06-28T22:00:05 63486 EXV6790579 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 148.67 2026-06-28T22:00:05 63487 APV6814479 2023-09-19T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000002714 NOW COURIER INC 15312.74 2026-06-28T22:00:05 63488 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 431.16 2026-06-28T22:00:05 63489 APV6778079 2023-07-25T00:00:00 2024 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2517.0 2026-06-28T22:00:05 63490 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-06-28T22:00:05 63491 0006787199 2023-08-08T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 73811.0 2026-06-28T22:00:05 63492 0006782753 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63493 0006781337 2023-07-31T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 615.05 2026-06-28T22:00:05 63494 APV6800586 2023-08-23T00:00:00 2024 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 0000415918 ELIZABETH A HAIG 1625.0 2026-06-28T22:00:05 63495 APV6796594 2023-08-22T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000344163 FIGHT FOR SMALL LLC 10962.25 2026-06-28T22:00:05 63496 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1085.52 2026-06-28T22:00:05 63497 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 22.0 2026-06-28T22:00:05 63498 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420553 CODY RAY BARNARD 1971.84 2026-06-28T22:00:05 63499 HCM6781713 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1820.0 2026-06-28T22:00:05 63500 APV6787636 2023-08-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 260640.61 2026-06-28T22:00:05 63501 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 205.75 2026-06-28T22:00:05 63502 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 1069.48 2026-06-28T22:00:05 63503 APV6805181 2023-09-05T00:00:00 2024 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 108.33 2026-06-28T22:00:05 63504 HCM6817890 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.45 2026-06-28T22:00:05 63505 0006797877 2023-09-01T00:00:00 2024 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 1.0 2026-06-28T22:00:05 63506 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 63507 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 592.33 2026-06-28T22:00:05 63508 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 63509 APV6794100 2023-08-17T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 2330.62 2026-06-28T22:00:05 63510 0006782776 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1011.71 2026-06-28T22:00:05 63511 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 409.6 2026-06-28T22:00:05 63512 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 617.24 2026-06-28T22:00:05 63513 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 514.37 2026-06-28T22:00:05 63514 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 445.53 2026-06-28T22:00:05 63515 0006817995 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 50.7 2026-06-28T22:00:05 63516 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 388.04 2026-06-28T22:00:05 63517 APV6778831 2023-07-26T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396553 KIZMET N BYRD 1100.32 2026-06-28T22:00:05 63518 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1558.47 2026-06-28T22:00:05 63519 0006781498 2023-08-02T00:00:00 2024 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 63520 0006797878 2023-09-01T00:00:00 2024 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36.71 2026-06-28T22:00:05 63521 APV6792007 2023-08-15T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 83.55 2026-06-28T22:00:05 63522 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 680.81 2026-06-28T22:00:05 63523 HCM6751659 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.39 2026-06-28T22:00:05 63524 APV6752946 2023-07-05T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 67091.0 2026-06-28T22:00:05 63525 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 1067.05 2026-06-28T22:00:05 63526 APV6780726 2023-07-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 45970.76 2026-06-28T22:00:05 63527 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 323.37 2026-06-28T22:00:05 63528 APV6808044 2023-09-08T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1098.38 2026-06-28T22:00:05 63529 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 63530 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 495.83 2026-06-28T22:00:05 63531 APV6788365 2023-08-09T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 7407.95 2026-06-28T22:00:05 63532 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 1113.83 2026-06-28T22:00:05 63533 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 63534 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1369.04 2026-06-28T22:00:05 63535 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 411.49 2026-06-28T22:00:05 63536 0006797877 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 63537 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 431.16 2026-06-28T22:00:05 63538 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 80.55 2026-06-28T22:00:05 63539 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 63540 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 488.5 2026-06-28T22:00:05 63541 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104212 ST CLAIR DARDEN HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 63542 APV6792056 2023-08-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 272629.8 2026-06-28T22:00:05 63543 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 308.62 2026-06-28T22:00:05 63544 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 288.04 2026-06-28T22:00:05 63545 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 308.62 2026-06-28T22:00:05 63546 0006819920 2023-09-23T00:00:00 2024 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 63547 APV6773612 2023-07-18T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 63548 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 417.68 2026-06-28T22:00:05 63549 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121968 BEECH GROVE CITY SCHOOL TREAS 60633.31 2026-06-28T22:00:05 63550 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 582.07 2026-06-28T22:00:05 63551 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 334.15 2026-06-28T22:00:05 63552 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 329.2 2026-06-28T22:00:05 63553 0006773418 2023-07-18T00:00:00 2024 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 63554 0006819917 2023-09-22T00:00:00 2024 1 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 63555 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 280.26 2026-06-28T22:00:05 63556 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 514.37 2026-06-28T22:00:05 63557 0006774077 2023-07-19T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1422.65 2026-06-28T22:00:05 63558 0006774186 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1869.07 2026-06-28T22:00:05 63559 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 2547.11 2026-06-28T22:00:05 63560 0006773334 2023-07-01T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.99 2026-06-28T22:00:05 63561 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 656.11 2026-06-28T22:00:05 63562 HCM6781651 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.77 2026-06-28T22:00:05 63563 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 411.49 2026-06-28T22:00:05 63564 APV6761916 2023-07-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 21037.6 2026-06-28T22:00:05 63565 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 63566 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 625.18 2026-06-28T22:00:05 63567 EXV6818766 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 63568 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 411.49 2026-06-28T22:00:05 63569 0006794743 2023-08-18T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63570 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 334.15 2026-06-28T22:00:05 63571 0006782775 2023-08-08T00:00:00 2024 1 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.66 2026-06-28T22:00:05 63572 HCM6765076 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.07 2026-06-28T22:00:05 63573 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 63574 0006807559 2023-09-08T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63575 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193935 TRITON CENTRAL SCHOOLS 150.0 2026-06-28T22:00:05 63576 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 388.04 2026-06-28T22:00:05 63577 APV6808868 2023-09-11T00:00:00 2024 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 264.99 2026-06-28T22:00:05 63578 0006751449 2023-07-08T00:00:00 2024 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 614.34 2026-06-28T22:00:05 63579 APV6805181 2023-09-05T00:00:00 2024 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 623.74 2026-06-28T22:00:05 63580 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 405.55 2026-06-28T22:00:05 63581 APV6789081 2023-08-10T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 260.97 2026-06-28T22:00:05 63582 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 102.88 2026-06-28T22:00:05 63583 0006781504 2023-07-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 457.67 2026-06-28T22:00:05 63584 APV6807074 2023-09-07T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 3847.07 2026-06-28T22:00:05 63585 0006781346 2023-07-31T00:00:00 2024 1 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.66 2026-06-28T22:00:05 63586 0006793780 2023-08-17T00:00:00 2024 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 60.6 2026-06-28T22:00:05 63587 EXV6762170 2023-07-07T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 297.18 2026-06-28T22:00:05 63588 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 7675.63 2026-06-28T22:00:05 63589 APV6773659 2023-07-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 154.31 2026-06-28T22:00:05 63590 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 172.47 2026-06-28T22:00:05 63591 0006807559 2023-09-08T00:00:00 2024 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 63592 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1361.99 2026-06-28T22:00:05 63593 HCM6817875 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.8 2026-06-28T22:00:05 63594 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 646.02 2026-06-28T22:00:05 63595 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 63596 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 133.74 2026-06-28T22:00:05 63597 EXV6793573 2023-08-16T00:00:00 2024 1 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 210.73 2026-06-28T22:00:05 63598 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 63599 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 370.35 2026-06-28T22:00:05 63600 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 28248.79 2026-06-28T22:00:05 63601 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 63602 0006777794 2023-07-25T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63603 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 474.28 2026-06-28T22:00:05 63604 HCM6800179 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3922.24 2026-06-28T22:00:05 63605 APV6776016 2023-07-21T00:00:00 2024 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 809.09 2026-06-28T22:00:05 63606 APV6773655 2023-07-18T00:00:00 2024 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 25.0 2026-06-28T22:00:05 63607 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 354.0 2026-06-28T22:00:05 63608 0006797877 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.94 2026-06-28T22:00:05 63609 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2258.44 2026-06-28T22:00:05 63610 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1707.7 2026-06-28T22:00:05 63611 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 533.53 2026-06-28T22:00:05 63612 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 552752.05 2026-06-28T22:00:05 63613 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 63614 HCM6789871 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 63615 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1314.32 2026-06-28T22:00:05 63616 0006774080 2023-07-01T00:00:00 2024 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 607834.62 2026-06-28T22:00:05 63617 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 308.62 2026-06-28T22:00:05 63618 APV6812688 2023-09-15T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 63619 0006781504 2023-07-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.0 2026-06-28T22:00:05 63620 0006814039 2023-09-19T00:00:00 2024 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 63621 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1092.31 2026-06-28T22:00:05 63622 APV6790287 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 1844.62 2026-06-28T22:00:05 63623 0006812434 2023-09-15T00:00:00 2024 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 250.45 2026-06-28T22:00:05 63624 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 437.63 2026-06-28T22:00:05 63625 APV6785772 2023-08-04T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 1507.0 2026-06-28T22:00:05 63626 0006819920 2023-09-23T00:00:00 2024 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.87 2026-06-28T22:00:05 63627 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 740.69 2026-06-28T22:00:05 63628 APV6818616 2023-09-25T00:00:00 2024 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 139.56 2026-06-28T22:00:05 63629 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 238.0 2026-06-28T22:00:05 63630 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 17209.66 2026-06-28T22:00:05 63631 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 63632 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 368.0 2026-06-28T22:00:05 63633 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 373.0 2026-06-28T22:00:05 63634 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1343.93 2026-06-28T22:00:05 63635 0006788779 2023-08-10T00:00:00 2024 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 63636 APV6752886 2023-07-05T00:00:00 2024 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 63637 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4548.37 2026-06-28T22:00:05 63638 0006783566 2023-08-01T00:00:00 2024 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 44198.12 2026-06-28T22:00:05 63639 APV6809851 2023-09-12T00:00:00 2024 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 83.86 2026-06-28T22:00:05 63640 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412330 CASSANDRA HOWELL 263.54 2026-06-28T22:00:05 63641 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 579.19 2026-06-28T22:00:05 63642 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 63643 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 569.46 2026-06-28T22:00:05 63644 APV6788425 2023-08-09T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 13681.6 2026-06-28T22:00:05 63645 HCM6817878 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.99 2026-06-28T22:00:05 63646 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 63647 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 35088.87 2026-06-28T22:00:05 63648 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 529.07 2026-06-28T22:00:05 63649 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 617.25 2026-06-28T22:00:05 63650 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1804.41 2026-06-28T22:00:05 63651 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 47.0 2026-06-28T22:00:05 63652 APV6791210 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 756530.24 2026-06-28T22:00:05 63653 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 374.58 2026-06-28T22:00:05 63654 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 905.43 2026-06-28T22:00:05 63655 0006752740 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 439.91 2026-06-28T22:00:05 63656 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 169.13 2026-06-28T22:00:05 63657 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 120.0 2026-06-28T22:00:05 63658 APV6784951 2023-08-02T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 856.65 2026-06-28T22:00:05 63659 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 560.3 2026-06-28T22:00:05 63660 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 111.39 2026-06-28T22:00:05 63661 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 222.77 2026-06-28T22:00:05 63662 HCM6751712 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1730.57 2026-06-28T22:00:05 63663 0006782822 2023-08-08T00:00:00 2024 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 642.08 2026-06-28T22:00:05 63664 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 445.53 2026-06-28T22:00:05 63665 HCM6807737 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 63666 APV6777347 2023-07-24T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 10187.27 2026-06-28T22:00:05 63667 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 7.23 2026-06-28T22:00:05 63668 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 49.0 2026-06-28T22:00:05 63669 APV6794100 2023-08-17T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 5159.83 2026-06-28T22:00:05 63670 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 3987.21 2026-06-28T22:00:05 63671 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 499.43 2026-06-28T22:00:05 63672 APV6808091 2023-09-08T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 24.64 2026-06-28T22:00:05 63673 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 301.81 2026-06-28T22:00:05 63674 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 400.98 2026-06-28T22:00:05 63675 0006793866 2023-08-17T00:00:00 2024 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 63676 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 267.32 2026-06-28T22:00:05 63677 APV6778116 2023-07-25T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 179672.22 2026-06-28T22:00:05 63678 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 144.02 2026-06-28T22:00:05 63679 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 63680 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 722.06 2026-06-28T22:00:05 63681 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416355 TRACIE JO LOWHORN 770.53 2026-06-28T22:00:05 63682 0006805941 2023-09-06T00:00:00 2024 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 63683 APV6788149 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 13857.36 2026-06-28T22:00:05 63684 0006815009 2023-09-20T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.46 2026-06-28T22:00:05 63685 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 208887.23 2026-06-28T22:00:05 63686 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 155.94 2026-06-28T22:00:05 63687 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 63688 0006790840 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 299.94 2026-06-28T22:00:05 63689 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 507.49 2026-06-28T22:00:05 63690 APV6811847 2023-09-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 13189.8 2026-06-28T22:00:05 63691 0006797191 2023-08-23T00:00:00 2024 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 424.97 2026-06-28T22:00:05 63692 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333167 SPENSER YODER 2099.68 2026-06-28T22:00:05 63693 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 323.37 2026-06-28T22:00:05 63694 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 12566.95 2026-06-28T22:00:05 63695 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 646.74 2026-06-28T22:00:05 63696 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 245.04 2026-06-28T22:00:05 63697 EXV6816640 2023-09-15T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 63698 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 409.6 2026-06-28T22:00:05 63699 APV6762528 2023-07-13T00:00:00 2024 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 16398.72 2026-06-28T22:00:05 63700 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 724.34 2026-06-28T22:00:05 63701 APV6755683 2023-07-10T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 553.57 2026-06-28T22:00:05 63702 APV6796617 2023-08-22T00:00:00 2024 1 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000302075 THE PARENTING TIME CENTER 3386.61 2026-06-28T22:00:05 63703 0006812379 2023-09-15T00:00:00 2024 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3132.81 2026-06-28T22:00:05 63704 0006797876 2023-09-01T00:00:00 2024 1 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1722.15 2026-06-28T22:00:05 63705 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 948.76 2026-06-28T22:00:05 63706 0006808566 2023-09-11T00:00:00 2024 1 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.58 2026-06-28T22:00:05 63707 APV6820332 2023-09-27T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 4211.67 2026-06-28T22:00:05 63708 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 107.79 2026-06-28T22:00:05 63709 APV6776016 2023-07-21T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 259.14 2026-06-28T22:00:05 63710 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 289.59 2026-06-28T22:00:05 63711 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 63712 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 63713 HCM6781726 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 131.97 2026-06-28T22:00:05 63714 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 2852.89 2026-06-28T22:00:05 63715 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 34795.58 2026-06-28T22:00:05 63716 HCM6789857 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10521.27 2026-06-28T22:00:05 63717 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 1023.59 2026-06-28T22:00:05 63718 APC6786554 2023-08-07T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000086066 PORT OF JASPER -325.0 2026-06-28T22:00:05 63719 HCM6789922 2023-08-16T00:00:00 2024 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 32.17 2026-06-28T22:00:05 63720 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 144.02 2026-06-28T22:00:05 63721 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410886 LENA K MCCAULEY 516.32 2026-06-28T22:00:05 63722 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 245.04 2026-06-28T22:00:05 63723 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 385.78 2026-06-28T22:00:05 63724 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 215.58 2026-06-28T22:00:05 63725 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 308.62 2026-06-28T22:00:05 63726 0006770540 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.82 2026-06-28T22:00:05 63727 APV6804491 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 55290.0 2026-06-28T22:00:05 63728 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 63729 HCM6807756 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2555.22 2026-06-28T22:00:05 63730 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 711.42 2026-06-28T22:00:05 63731 0006797876 2023-09-01T00:00:00 2024 1 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 63732 EXV6791507 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.19 2026-06-28T22:00:05 63733 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 63734 HCM6765021 2023-07-19T00:00:00 2024 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 424.99 2026-06-28T22:00:05 63735 APV6807031 2023-09-07T00:00:00 2024 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 326.42 2026-06-28T22:00:05 63736 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 623.89 2026-06-28T22:00:05 63737 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 27914.64 2026-06-28T22:00:05 63738 0006802260 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 983.6 2026-06-28T22:00:05 63739 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 267.31 2026-06-28T22:00:05 63740 HCM6789890 2023-08-16T00:00:00 2024 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 21854.73 2026-06-28T22:00:05 63741 0006796426 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2196.08 2026-06-28T22:00:05 63742 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 819.2 2026-06-28T22:00:05 63743 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 819.2 2026-06-28T22:00:05 63744 APV6761768 2023-07-12T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 20747.41 2026-06-28T22:00:05 63745 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 63746 HCM6817918 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2333.91 2026-06-28T22:00:05 63747 HCM6817903 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1508.82 2026-06-28T22:00:05 63748 APV6751858 2023-07-03T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 459742.51 2026-06-28T22:00:05 63749 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 63750 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1486.97 2026-06-28T22:00:05 63751 APV6790171 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 5054.15 2026-06-28T22:00:05 63752 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 35010.0 2026-06-28T22:00:05 63753 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 63754 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 334.15 2026-06-28T22:00:05 63755 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 641.32 2026-06-28T22:00:05 63756 APV6803461 2023-08-31T00:00:00 2024 1 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 499.71 2026-06-28T22:00:05 63757 HCM6781711 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.88 2026-06-28T22:00:05 63758 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 39.0 2026-06-28T22:00:05 63759 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 63760 HCM6765026 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28207.22 2026-06-28T22:00:05 63761 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 776.09 2026-06-28T22:00:05 63762 APV6787454 2023-08-04T00:00:00 2024 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000302585 LEE SCHEIDLER 673.85 2026-06-28T22:00:05 63763 APV6812697 2023-09-15T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 148755.0 2026-06-28T22:00:05 63764 APV6795811 2023-08-21T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 1416.67 2026-06-28T22:00:05 63765 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 390.92 2026-06-28T22:00:05 63766 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 63767 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 1067.05 2026-06-28T22:00:05 63768 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 35821.92 2026-06-28T22:00:05 63769 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 63770 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 2491.6 2026-06-28T22:00:05 63771 APV6798205 2023-08-24T00:00:00 2024 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 15759.24 2026-06-28T22:00:05 63772 APV6818137 2023-09-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 15054.06 2026-06-28T22:00:05 63773 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 18.0 2026-06-28T22:00:05 63774 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 291.03 2026-06-28T22:00:05 63775 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 111.38 2026-06-28T22:00:05 63776 0006782825 2023-08-08T00:00:00 2024 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 63777 0006821081 2023-09-28T00:00:00 2024 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 -10.6 2026-06-28T22:00:05 63778 HCM6765069 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.3 2026-06-28T22:00:05 63779 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 63780 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-06-28T22:00:05 63781 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 155.94 2026-06-28T22:00:05 63782 0006802099 2023-08-30T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 269910.07 2026-06-28T22:00:05 63783 APV6774423 2023-07-19T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 689.86 2026-06-28T22:00:05 63784 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 932.45 2026-06-28T22:00:05 63785 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 891.07 2026-06-28T22:00:05 63786 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 258.69 2026-06-28T22:00:05 63787 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 245.76 2026-06-28T22:00:05 63788 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 246.89 2026-06-28T22:00:05 63789 0006774129 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 644.41 2026-06-28T22:00:05 63790 HCM6751660 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 63791 0006806768 2023-09-07T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.99 2026-06-28T22:00:05 63792 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1342.39 2026-06-28T22:00:05 63793 0006784670 2023-08-03T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 431.78 2026-06-28T22:00:05 63794 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 712.85 2026-06-28T22:00:05 63795 HCM6817873 2023-09-27T00:00:00 2024 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105821.92 2026-06-28T22:00:05 63796 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 262.33 2026-06-28T22:00:05 63797 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 344.93 2026-06-28T22:00:05 63798 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 222.77 2026-06-28T22:00:05 63799 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 411.49 2026-06-28T22:00:05 63800 0006788078 2023-08-09T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3380.75 2026-06-28T22:00:05 63801 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 200.49 2026-06-28T22:00:05 63802 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1024.72 2026-06-28T22:00:05 63803 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 1721.19 2026-06-28T22:00:05 63804 EXV6754723 2023-07-03T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 300.07 2026-06-28T22:00:05 63805 0006815043 2023-09-20T00:00:00 2024 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 63806 APV6777347 2023-07-24T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 545460.99 2026-06-28T22:00:05 63807 HCM6817896 2023-09-27T00:00:00 2024 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 392.21 2026-06-28T22:00:05 63808 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 534.64 2026-06-28T22:00:05 63809 0006820005 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 29256.25 2026-06-28T22:00:05 63810 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 534.0 2026-06-28T22:00:05 63811 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 134532.82 2026-06-28T22:00:05 63812 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 311.87 2026-06-28T22:00:05 63813 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 6389.35 2026-06-28T22:00:05 63814 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413737 DEBBIE A ANTHIS 1550.45 2026-06-28T22:00:05 63815 APV6811846 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 40560.0 2026-06-28T22:00:05 63816 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 323.37 2026-06-28T22:00:05 63817 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 385.78 2026-06-28T22:00:05 63818 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 349.77 2026-06-28T22:00:05 63819 0006808566 2023-09-11T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -114.72 2026-06-28T22:00:05 63820 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 215.58 2026-06-28T22:00:05 63821 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 258.7 2026-06-28T22:00:05 63822 HCM6807792 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.6 2026-06-28T22:00:05 63823 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 323.37 2026-06-28T22:00:05 63824 EXV6782515 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.63 2026-06-28T22:00:05 63825 APV6805181 2023-09-05T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 52.38 2026-06-28T22:00:05 63826 APV6784951 2023-08-02T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000082553 DONNA K ROGLER 3529.0 2026-06-28T22:00:05 63827 APV6755686 2023-07-10T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 10.03 2026-06-28T22:00:05 63828 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 63829 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 288.05 2026-06-28T22:00:05 63830 0006802207 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.58 2026-06-28T22:00:05 63831 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 266.87 2026-06-28T22:00:05 63832 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 226.33 2026-06-28T22:00:05 63833 APV6752946 2023-07-05T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 36603.83 2026-06-28T22:00:05 63834 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 506.35 2026-06-28T22:00:05 63835 HCM6781706 2023-08-02T00:00:00 2024 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 639.81 2026-06-28T22:00:05 63836 0006757629 2023-07-12T00:00:00 2024 1 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 63837 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 975.5 2026-06-28T22:00:05 63838 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 308.62 2026-06-28T22:00:05 63839 0006797878 2023-09-01T00:00:00 2024 1 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 63840 0006793828 2023-08-17T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24487.0 2026-06-28T22:00:05 63841 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 63842 EXV6812156 2023-09-06T00:00:00 2024 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 166.35 2026-06-28T22:00:05 63843 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350099 CORNERSTONE FAMILY THERAPY LLC 14.0 2026-06-28T22:00:05 63844 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 308.62 2026-06-28T22:00:05 63845 0006821094 2023-09-28T00:00:00 2024 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63846 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 732.97 2026-06-28T22:00:05 63847 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 452.65 2026-06-28T22:00:05 63848 0006781756 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 269.95 2026-06-28T22:00:05 63849 0006815100 2023-09-20T00:00:00 2024 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.22 2026-06-28T22:00:05 63850 APV6786718 2023-08-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 7997.75 2026-06-28T22:00:05 63851 HCM6781684 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 275.6 2026-06-28T22:00:05 63852 APV6753786 2023-07-06T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 591.76 2026-06-28T22:00:05 63853 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 712.85 2026-06-28T22:00:05 63854 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 237.14 2026-06-28T22:00:05 63855 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409175 THERESA STRONG 706.62 2026-06-28T22:00:05 63856 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 1014.74 2026-06-28T22:00:05 63857 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 781.84 2026-06-28T22:00:05 63858 APV6777857 2023-07-25T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000077216 KNOX CTY TREASURER 49910.93 2026-06-28T22:00:05 63859 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 925.86 2026-06-28T22:00:05 63860 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401015 TAMMARA LAYMAN 999.33 2026-06-28T22:00:05 63861 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 452.72 2026-06-28T22:00:05 63862 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 11737.81 2026-06-28T22:00:05 63863 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 431.16 2026-06-28T22:00:05 63864 APV6772356 2023-07-17T00:00:00 2024 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 25927.87 2026-06-28T22:00:05 63865 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 178.21 2026-06-28T22:00:05 63866 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 63867 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 895.92 2026-06-28T22:00:05 63868 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 63869 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 2586.96 2026-06-28T22:00:05 63870 HCM6789872 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.97 2026-06-28T22:00:05 63871 APV6751980 2023-07-03T00:00:00 2024 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 1600.84 2026-06-28T22:00:05 63872 0006780392 2023-07-28T00:00:00 2024 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 63873 APV6797449 2023-08-23T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 3993.7 2026-06-28T22:00:05 63874 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 63875 APV6797449 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368007 INDIANA AIDS FUND INC 138507.5 2026-06-28T22:00:05 63876 APV6755816 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 126444.0 2026-06-28T22:00:05 63877 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 63878 APV6803480 2023-08-31T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 681.9 2026-06-28T22:00:05 63879 APV6780661 2023-07-28T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 1680.0 2026-06-28T22:00:05 63880 0006774080 2023-07-01T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3381.36 2026-06-28T22:00:05 63881 APV6814318 2023-09-19T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1793.17 2026-06-28T22:00:05 63882 HCM6800229 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 63883 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 334.15 2026-06-28T22:00:05 63884 APV6751873 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 18869.25 2026-06-28T22:00:05 63885 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 63886 HCM6800173 2023-08-30T00:00:00 2024 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 15744.55 2026-06-28T22:00:05 63887 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 1034.78 2026-06-28T22:00:05 63888 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 366.49 2026-06-28T22:00:05 63889 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 891.09 2026-06-28T22:00:05 63890 0006803987 2023-08-31T00:00:00 2024 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 67.49 2026-06-28T22:00:05 63891 0006815009 2023-09-20T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 63892 HCM6807751 2023-09-13T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2463.06 2026-06-28T22:00:05 63893 APV6784952 2023-08-03T00:00:00 2024 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 4.13 2026-06-28T22:00:05 63894 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 258.69 2026-06-28T22:00:05 63895 APV6797449 2023-08-23T00:00:00 2024 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 1763.3 2026-06-28T22:00:05 63896 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 7750.0 2026-06-28T22:00:05 63897 APV6795725 2023-08-21T00:00:00 2024 1 546022 Off-Decals 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 328.32 2026-06-28T22:00:05 63898 0006788056 2023-08-09T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 334.07 2026-06-28T22:00:05 63899 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 311.87 2026-06-28T22:00:05 63900 APV6805181 2023-09-05T00:00:00 2024 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 249.76 2026-06-28T22:00:05 63901 APV6797449 2023-08-23T00:00:00 2024 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000418334 ERICA DANIELLE UNDERWOOD 20000.0 2026-06-28T22:00:05 63902 HCM6789820 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1227.21 2026-06-28T22:00:05 63903 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 280.26 2026-06-28T22:00:05 63904 APV6753802 2023-07-06T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 16006.31 2026-06-28T22:00:05 63905 EXV6800963 2023-08-22T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 154.02 2026-06-28T22:00:05 63906 HCM6817894 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1577.36 2026-06-28T22:00:05 63907 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 548.0 2026-06-28T22:00:05 63908 HCM6765074 2023-07-19T00:00:00 2024 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 18.86 2026-06-28T22:00:05 63909 0006806823 2023-09-07T00:00:00 2024 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 63910 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 63911 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 527.06 2026-06-28T22:00:05 63912 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 941.22 2026-06-28T22:00:05 63913 EXV6790577 2023-08-03T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 270.11 2026-06-28T22:00:05 63914 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 12389.65 2026-06-28T22:00:05 63915 HCM6765069 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 834.9 2026-06-28T22:00:05 63916 HCM6751655 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.66 2026-06-28T22:00:05 63917 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243491 ROSETTA BANKS 42.9 2026-06-28T22:00:05 63918 APV6805181 2023-09-05T00:00:00 2024 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 153.27 2026-06-28T22:00:05 63919 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 311.87 2026-06-28T22:00:05 63920 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 155.94 2026-06-28T22:00:05 63921 0006802207 2023-08-30T00:00:00 2024 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 1718.87 2026-06-28T22:00:05 63922 APV6773628 2023-07-18T00:00:00 2024 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 5775.25 2026-06-28T22:00:05 63923 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 533.53 2026-06-28T22:00:05 63924 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 63925 APV6816427 2023-09-21T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 2042.47 2026-06-28T22:00:05 63926 APV6819534 2023-09-26T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421044 MARY ANN MENDENHALL 1000.0 2026-06-28T22:00:05 63927 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 63928 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 445.53 2026-06-28T22:00:05 63929 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 63930 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 33980.66 2026-06-28T22:00:05 63931 APV6803203 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 2091.7 2026-06-28T22:00:05 63932 APV6814353 2023-09-19T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063978 BOONE COUNTY 28277.72 2026-06-28T22:00:05 63933 0006797876 2023-09-01T00:00:00 2024 1 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 63934 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 71.0 2026-06-28T22:00:05 63935 APV6755716 2023-07-10T00:00:00 2024 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000354132 AMERICAN LUNG ASSOCIATION 5639.94 2026-06-28T22:00:05 63936 0006804038 2023-09-08T00:00:00 2024 1 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28363.35 2026-06-28T22:00:05 63937 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 21337.79 2026-06-28T22:00:05 63938 EXV6806502 2023-09-01T00:00:00 2024 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 7.0 2026-06-28T22:00:05 63939 0006797876 2023-09-01T00:00:00 2024 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1193.82 2026-06-28T22:00:05 63940 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 2247.99 2026-06-28T22:00:05 63941 0006753537 2023-07-08T00:00:00 2024 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 150.31 2026-06-28T22:00:05 63942 0006803959 2023-09-08T00:00:00 2024 1 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 431.35 2026-06-28T22:00:05 63943 0006821968 2023-09-29T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 729.3 2026-06-28T22:00:05 63944 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 63945 EXV6811066 2023-09-06T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.12 2026-06-28T22:00:05 63946 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 563.13 2026-06-28T22:00:05 63947 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 63948 0006797876 2023-09-01T00:00:00 2024 1 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 63949 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 61.72 2026-06-28T22:00:05 63950 0006809456 2023-09-12T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.8 2026-06-28T22:00:05 63951 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 63952 HCM6765086 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 528.09 2026-06-28T22:00:05 63953 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 349.52 2026-06-28T22:00:05 63954 APV6812688 2023-09-15T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 4027.56 2026-06-28T22:00:05 63955 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 63956 0006820001 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2817.57 2026-06-28T22:00:05 63957 EXV6753132 2023-07-03T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 63958 0006779507 2023-07-27T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63959 HCM6817905 2023-09-27T00:00:00 2024 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 79821.9 2026-06-28T22:00:05 63960 APV6785033 2023-08-03T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 269.12 2026-06-28T22:00:05 63961 APV6792142 2023-08-15T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 1452.75 2026-06-28T22:00:05 63962 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1334.59 2026-06-28T22:00:05 63963 0006817799 2023-09-01T00:00:00 2024 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 63964 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 204.8 2026-06-28T22:00:05 63965 0006804040 2023-09-08T00:00:00 2024 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 203.64 2026-06-28T22:00:05 63966 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000331726 ACE PREPARATORY INC 10337.5 2026-06-28T22:00:05 63967 0006777724 2023-07-25T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.98 2026-06-28T22:00:05 63968 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 27743.17 2026-06-28T22:00:05 63969 0006803989 2023-08-31T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7743.4 2026-06-28T22:00:05 63970 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 63971 0006751449 2023-07-08T00:00:00 2024 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 23.55 2026-06-28T22:00:05 63972 APV6776154 2023-07-21T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1059.2 2026-06-28T22:00:05 63973 0006819920 2023-09-23T00:00:00 2024 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 63974 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 732.97 2026-06-28T22:00:05 63975 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 323.37 2026-06-28T22:00:05 63976 0006774109 2023-07-01T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 491641.02 2026-06-28T22:00:05 63977 APV6796625 2023-08-22T00:00:00 2024 1 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC -319.67 2026-06-28T22:00:05 63978 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 560.51 2026-06-28T22:00:05 63979 APV6796665 2023-08-22T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 0.0 2026-06-28T22:00:05 63980 APV6779709 2023-07-27T00:00:00 2024 1 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 31.74 2026-06-28T22:00:05 63981 0006784751 2023-08-03T00:00:00 2024 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 31.32 2026-06-28T22:00:05 63982 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 3718.26 2026-06-28T22:00:05 63983 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 63984 APV6791083 2023-08-14T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 39228.35 2026-06-28T22:00:05 63985 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 988.65 2026-06-28T22:00:05 63986 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392013 SARA VESSELY 676.49 2026-06-28T22:00:05 63987 APV6817061 2023-09-22T00:00:00 2024 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 133.92 2026-06-28T22:00:05 63988 APV6785859 2023-08-03T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 57607.95 2026-06-28T22:00:05 63989 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 512.36 2026-06-28T22:00:05 63990 0006797876 2023-09-01T00:00:00 2024 1 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 10.73 2026-06-28T22:00:05 63991 0006782839 2023-08-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.33 2026-06-28T22:00:05 63992 APV6781800 2023-07-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000066029 CITY OF MARION 377796.0 2026-06-28T22:00:05 63993 HCM6781651 2023-08-02T00:00:00 2024 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 2765.59 2026-06-28T22:00:05 63994 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 776.09 2026-06-28T22:00:05 63995 APV6820326 2023-09-27T00:00:00 2024 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 63996 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 506.35 2026-06-28T22:00:05 63997 0006752354 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.13 2026-06-28T22:00:05 63998 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 155.94 2026-06-28T22:00:05 63999 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 846.51 2026-06-28T22:00:05 64000 HCM6789890 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15806.78 2026-06-28T22:00:05 64001 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131972 JAMES HEIL 980.03 2026-06-28T22:00:05 64002 APV6752886 2023-07-05T00:00:00 2024 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 16064.49 2026-06-28T22:00:05 64003 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 64004 APV6809875 2023-09-12T00:00:00 2024 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000420622 EDDIE TERRELL JACKSON 35.96 2026-06-28T22:00:05 64005 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 64006 0006797878 2023-09-01T00:00:00 2024 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 64007 EXV6799842 2023-08-25T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 245.26 2026-06-28T22:00:05 64008 APV6753752 2023-07-06T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073147 TOWN OF ORLEANS 3990.0 2026-06-28T22:00:05 64009 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 64010 EXV6775536 2023-07-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 79.38 2026-06-28T22:00:05 64011 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 3069.63 2026-06-28T22:00:05 64012 0006813318 2023-09-18T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.57 2026-06-28T22:00:05 64013 0006797876 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.21 2026-06-28T22:00:05 64014 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300012 ERICA NORTON 341.91 2026-06-28T22:00:05 64015 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 582.07 2026-06-28T22:00:05 64016 0006802258 2023-08-30T00:00:00 2024 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 0.57 2026-06-28T22:00:05 64017 HCM6781713 2023-08-02T00:00:00 2024 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 64018 0006797876 2023-09-01T00:00:00 2024 1 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 64019 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 246.89 2026-06-28T22:00:05 64020 APV6809004 2023-09-11T00:00:00 2024 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 1195.93 2026-06-28T22:00:05 64021 APV6800677 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198247 BRADLEY KAGE 1000.0 2026-06-28T22:00:05 64022 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 385.77 2026-06-28T22:00:05 64023 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 528.57 2026-06-28T22:00:05 64024 APV6820269 2023-09-25T00:00:00 2024 1 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 864.4 2026-06-28T22:00:05 64025 0006797878 2023-09-01T00:00:00 2024 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 1.19 2026-06-28T22:00:05 64026 APV6802434 2023-08-30T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 277.92 2026-06-28T22:00:05 64027 HCM6789870 2023-08-16T00:00:00 2024 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15054.65 2026-06-28T22:00:05 64028 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 329.19 2026-06-28T22:00:05 64029 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 246.89 2026-06-28T22:00:05 64030 APV6779786 2023-07-27T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412041 BETHANY RHODES 581.25 2026-06-28T22:00:05 64031 0006756171 2023-07-11T00:00:00 2024 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 64032 0006801263 2023-08-29T00:00:00 2024 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 64033 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 898.29 2026-06-28T22:00:05 64034 APV6774482 2023-07-19T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 32667.41 2026-06-28T22:00:05 64035 0006775830 2023-07-21T00:00:00 2024 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -11.91 2026-06-28T22:00:05 64036 HCM6800229 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86421.51 2026-06-28T22:00:05 64037 APV6778116 2023-07-25T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 120243.9 2026-06-28T22:00:05 64038 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 922.98 2026-06-28T22:00:05 64039 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 64040 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 234.98 2026-06-28T22:00:05 64041 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 308.62 2026-06-28T22:00:05 64042 0006754974 2023-07-01T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 144.54 2026-06-28T22:00:05 64043 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 1552.93 2026-06-28T22:00:05 64044 APV6802588 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-06-28T22:00:05 64045 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 196.0 2026-06-28T22:00:05 64046 APV6788325 2023-08-09T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 44950.92 2026-06-28T22:00:05 64047 APV6792056 2023-08-15T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052538 MONTGOMERY COUNTY 25000.0 2026-06-28T22:00:05 64048 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 476.0 2026-06-28T22:00:05 64049 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 245.04 2026-06-28T22:00:05 64050 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 601.46 2026-06-28T22:00:05 64051 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418599 DEBRA BROWN 349.52 2026-06-28T22:00:05 64052 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 400.98 2026-06-28T22:00:05 64053 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 533.52 2026-06-28T22:00:05 64054 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 556.92 2026-06-28T22:00:05 64055 APV6791318 2023-08-14T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 400.0 2026-06-28T22:00:05 64056 APV6772655 2023-07-12T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1178.0 2026-06-28T22:00:05 64057 HCM6765048 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66808.05 2026-06-28T22:00:05 64058 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 12000.0 2026-06-28T22:00:05 64059 APV6792056 2023-08-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 8404.3 2026-06-28T22:00:05 64060 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 771.55 2026-06-28T22:00:05 64061 0006744393 2023-07-08T00:00:00 2024 1 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 92.64 2026-06-28T22:00:05 64062 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 64063 APV6772679 2023-07-17T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1890.55 2026-06-28T22:00:05 64064 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 123.45 2026-06-28T22:00:05 64065 APV6773659 2023-07-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418368 FRANKLIN M EBERSTEIN 6123.81 2026-06-28T22:00:05 64066 APV6761916 2023-07-12T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 648777.8 2026-06-28T22:00:05 64067 APV6762528 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 12517.86 2026-06-28T22:00:05 64068 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 64069 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 334.15 2026-06-28T22:00:05 64070 EXV6754008 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 184.06 2026-06-28T22:00:05 64071 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 400.98 2026-06-28T22:00:05 64072 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413044 MAJESTIC MANAGEMENT LLC 14.0 2026-06-28T22:00:05 64073 APV6814471 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10626.81 2026-06-28T22:00:05 64074 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 957.89 2026-06-28T22:00:05 64075 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 323.37 2026-06-28T22:00:05 64076 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 246.9 2026-06-28T22:00:05 64077 APV6805236 2023-09-05T00:00:00 2024 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000393575 GATEWAY EDUCATION HOLDINGS LLC 2818.64 2026-06-28T22:00:05 64078 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 111.38 2026-06-28T22:00:05 64079 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 463.5 2026-06-28T22:00:05 64080 0006782791 2023-08-08T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 66925.54 2026-06-28T22:00:05 64081 EXV6780132 2023-07-14T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 64082 APV6794036 2023-08-17T00:00:00 2024 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 32981.0 2026-06-28T22:00:05 64083 0006815134 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.86 2026-06-28T22:00:05 64084 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 64085 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 4340.55 2026-06-28T22:00:05 64086 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 546.13 2026-06-28T22:00:05 64087 APV6772374 2023-07-17T00:00:00 2024 1 599109 AdmOp - Marketing 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000414057 BLAINE HENRY 292.5 2026-06-28T22:00:05 64088 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 404.21 2026-06-28T22:00:05 64089 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 26025.0 2026-06-28T22:00:05 64090 APV6820332 2023-09-27T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000416242 RICHMOND TREATMENT CENTER LLC 22800.0 2026-06-28T22:00:05 64091 APV6782115 2023-07-31T00:00:00 2024 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 46.38 2026-06-28T22:00:05 64092 APV6788301 2023-08-09T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 362.5 2026-06-28T22:00:05 64093 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 215.58 2026-06-28T22:00:05 64094 EXV6820681 2023-09-05T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-06-28T22:00:05 64095 APV6807100 2023-09-07T00:00:00 2024 1 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Other "" "" 0000114562 DEEM, LLC 13284.0 2026-06-28T22:00:05 64096 APV6782129 2023-07-31T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000418517 AMBER N GARRISON 750.0 2026-06-28T22:00:05 64097 HCM6789857 2023-08-16T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 502.19 2026-06-28T22:00:05 64098 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 280.25 2026-06-28T22:00:05 64099 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 64100 0006822004 2023-09-29T00:00:00 2024 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 64101 APV6795774 2023-08-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 8040.3 2026-06-28T22:00:05 64102 HCM6751607 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 113902.65 2026-06-28T22:00:05 64103 0006797877 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.78 2026-06-28T22:00:05 64104 0006805993 2023-09-06T00:00:00 2024 1 519721 Payroll HSA -HealthSavingsAcct 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.75 2026-06-28T22:00:05 64105 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 493.79 2026-06-28T22:00:05 64106 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 205.75 2026-06-28T22:00:05 64107 HCM6807737 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8893.11 2026-06-28T22:00:05 64108 0006792963 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.2 2026-06-28T22:00:05 64109 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 668.29 2026-06-28T22:00:05 64110 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7833.42 2026-06-28T22:00:05 64111 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 484.74 2026-06-28T22:00:05 64112 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 267.32 2026-06-28T22:00:05 64113 APV6755686 2023-07-10T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1418.85 2026-06-28T22:00:05 64114 APV6800544 2023-08-28T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 1900.95 2026-06-28T22:00:05 64115 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 405.57 2026-06-28T22:00:05 64116 0006797876 2023-09-01T00:00:00 2024 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 129.54 2026-06-28T22:00:05 64117 0006821968 2023-09-29T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.8 2026-06-28T22:00:05 64118 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 421.78 2026-06-28T22:00:05 64119 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 385.78 2026-06-28T22:00:05 64120 0006803970 2023-09-01T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18969.0 2026-06-28T22:00:05 64121 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 246.9 2026-06-28T22:00:05 64122 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 417.68 2026-06-28T22:00:05 64123 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 222.76 2026-06-28T22:00:05 64124 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 517.39 2026-06-28T22:00:05 64125 HCM6817956 2023-09-27T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 952.37 2026-06-28T22:00:05 64126 0006797878 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 64127 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 29694.71 2026-06-28T22:00:05 64128 APV6782129 2023-07-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395233 HALEY NORTON 490.7 2026-06-28T22:00:05 64129 EXV6782488 2023-07-26T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 64130 0006819126 2023-09-26T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 64131 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 64132 EXV6793603 2023-08-10T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 64133 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 222.77 2026-06-28T22:00:05 64134 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 1291.27 2026-06-28T22:00:05 64135 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 304.3 2026-06-28T22:00:05 64136 APV6820270 2023-09-27T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 134.66 2026-06-28T22:00:05 64137 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 431.16 2026-06-28T22:00:05 64138 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 411.49 2026-06-28T22:00:05 64139 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 267.47 2026-06-28T22:00:05 64140 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 64141 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 35225.69 2026-06-28T22:00:05 64142 APV6820319 2023-09-27T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 44909.82 2026-06-28T22:00:05 64143 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 348.74 2026-06-28T22:00:05 64144 APV6798205 2023-08-24T00:00:00 2024 1 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 5915.44 2026-06-28T22:00:05 64145 0006815042 2023-09-21T00:00:00 2024 1 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.08 2026-06-28T22:00:05 64146 APV6756450 2023-07-11T00:00:00 2024 1 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 1449.12 2026-06-28T22:00:05 64147 HCM6781730 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 347.71 2026-06-28T22:00:05 64148 APV6807061 2023-09-07T00:00:00 2024 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 25.11 2026-06-28T22:00:05 64149 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 514.36 2026-06-28T22:00:05 64150 0006795509 2023-08-21T00:00:00 2024 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 3154.85 2026-06-28T22:00:05 64151 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 779.68 2026-06-28T22:00:05 64152 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1113.83 2026-06-28T22:00:05 64153 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 469.11 2026-06-28T22:00:05 64154 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 64155 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391029 NICOLE PEDEN 588.75 2026-06-28T22:00:05 64156 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 779.68 2026-06-28T22:00:05 64157 HCM6807731 2023-09-13T00:00:00 2024 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 2601.9 2026-06-28T22:00:05 64158 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2064.18 2026-06-28T22:00:05 64159 APV6784951 2023-08-02T00:00:00 2024 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 240.44 2026-06-28T22:00:05 64160 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 423.25 2026-06-28T22:00:05 64161 APV6782129 2023-07-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371662 BRIDGET DORSEY 1502.59 2026-06-28T22:00:05 64162 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340508 TIMOTHY CURTIS 1422.61 2026-06-28T22:00:05 64163 0006762358 2023-07-13T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22334.99 2026-06-28T22:00:05 64164 HCM6781732 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.11 2026-06-28T22:00:05 64165 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 266.87 2026-06-28T22:00:05 64166 APV6790219 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 796.87 2026-06-28T22:00:05 64167 0006819917 2023-09-22T00:00:00 2024 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 64168 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 678.97 2026-06-28T22:00:05 64169 0006803991 2023-08-31T00:00:00 2024 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3046.53 2026-06-28T22:00:05 64170 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345191 ANN MCBRIDE 778.12 2026-06-28T22:00:05 64171 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 706.62 2026-06-28T22:00:05 64172 APV6761849 2023-07-12T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 425.0 2026-06-28T22:00:05 64173 APV6816156 2023-09-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 10931.51 2026-06-28T22:00:05 64174 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 469.96 2026-06-28T22:00:05 64175 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 108.0 2026-06-28T22:00:05 64176 APV6785016 2023-08-03T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000137281 JOHN A II KESLER 1000.0 2026-06-28T22:00:05 64177 APV6793258 2023-08-16T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000114895 NATIONAL GOVERNORS ASSOCIATION 750.0 2026-06-28T22:00:05 64178 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 64179 0006788084 2023-08-09T00:00:00 2024 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 64180 0006815042 2023-09-21T00:00:00 2024 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 64181 0006801185 2023-08-29T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2075.5 2026-06-28T22:00:05 64182 0006807544 2023-09-08T00:00:00 2024 1 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.36 2026-06-28T22:00:05 64183 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 417.68 2026-06-28T22:00:05 64184 HCM6800179 2023-08-30T00:00:00 2024 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 1839.21 2026-06-28T22:00:05 64185 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 809.72 2026-06-28T22:00:05 64186 APV6813582 2023-09-18T00:00:00 2024 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 3325.0 2026-06-28T22:00:05 64187 APV6813353 2023-09-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 108762.46 2026-06-28T22:00:05 64188 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 1113.83 2026-06-28T22:00:05 64189 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 246.9 2026-06-28T22:00:05 64190 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 556.92 2026-06-28T22:00:05 64191 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 160.0 2026-06-28T22:00:05 64192 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 205.75 2026-06-28T22:00:05 64193 APV6818429 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 13217.65 2026-06-28T22:00:05 64194 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 1317.43 2026-06-28T22:00:05 64195 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-06-28T22:00:05 64196 HCM6751661 2023-07-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.31 2026-06-28T22:00:05 64197 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 806.0 2026-06-28T22:00:05 64198 0006782825 2023-08-08T00:00:00 2024 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 304.32 2026-06-28T22:00:05 64199 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 404.22 2026-06-28T22:00:05 64200 APV6773585 2023-07-18T00:00:00 2024 1 581040 PUBLIC INSTRUCTION 110 Adjutant General Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK 1140.0 2026-06-28T22:00:05 64201 0006804969 2023-09-05T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64202 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 29.0 2026-06-28T22:00:05 64203 APV6801514 2023-08-29T00:00:00 2024 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 47.27 2026-06-28T22:00:05 64204 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 1111.03 2026-06-28T22:00:05 64205 APV6798108 2023-08-24T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 35353.88 2026-06-28T22:00:05 64206 0006782839 2023-08-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -377.58 2026-06-28T22:00:05 64207 0006804032 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.82 2026-06-28T22:00:05 64208 0006752343 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 164.77 2026-06-28T22:00:05 64209 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 987.58 2026-06-28T22:00:05 64210 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 668.3 2026-06-28T22:00:05 64211 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 64212 0006797877 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 64213 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 64214 APV6779786 2023-07-27T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 273.53 2026-06-28T22:00:05 64215 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 64216 APV6810740 2023-09-13T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 68.14 2026-06-28T22:00:05 64217 APV6756450 2023-07-11T00:00:00 2024 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 31036.23 2026-06-28T22:00:05 64218 0006815042 2023-09-21T00:00:00 2024 1 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 64219 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 280.25 2026-06-28T22:00:05 64220 APV6783168 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 0.0 2026-06-28T22:00:05 64221 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4632.36 2026-06-28T22:00:05 64222 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 64223 0006780392 2023-07-28T00:00:00 2024 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 64224 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 548.0 2026-06-28T22:00:05 64225 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 EXV6756719 2023-07-03T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 396.53 2026-06-28T22:00:05 64227 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 356.42 2026-06-28T22:00:05 64228 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1337.36 2026-06-28T22:00:05 64229 APV6811772 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 26.87 2026-06-28T22:00:05 64230 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 64231 APV6774404 2023-07-06T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054310 AIR DIMENSIONS INC 877.52 2026-06-28T22:00:05 64232 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 64233 APV6776108 2023-07-20T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 6617.25 2026-06-28T22:00:05 64234 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1069.28 2026-06-28T22:00:05 64235 0006819917 2023-09-22T00:00:00 2024 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 -0.06 2026-06-28T22:00:05 64236 0006788070 2023-08-09T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64237 0006805027 2023-08-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2457.12 2026-06-28T22:00:05 64238 HCM6781767 2023-08-02T00:00:00 2024 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 2.0 2026-06-28T22:00:05 64239 HCM6817913 2023-09-27T00:00:00 2024 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 39.97 2026-06-28T22:00:05 64240 EXV6820681 2023-09-05T00:00:00 2024 1 595520 OutoSt Travel - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 789.63 2026-06-28T22:00:05 64248 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 801.95 2026-06-28T22:00:05 64249 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 1151.97 2026-06-28T22:00:05 64250 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 64251 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 485.63 2026-06-28T22:00:05 64252 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 601.91 2026-06-28T22:00:05 64253 0006795426 2023-08-21T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.8 2026-06-28T22:00:05 64254 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 5089.37 2026-06-28T22:00:05 64255 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 294.0 2026-06-28T22:00:05 64256 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 9353.69 2026-06-28T22:00:05 64257 APV6773671 2023-07-18T00:00:00 2024 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 0000193775 AREA 30 CAREER CENTER 14109.31 2026-06-28T22:00:05 64258 HCM6807688 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 279.27 2026-06-28T22:00:05 64259 APV6754403 2023-07-06T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 12174.39 2026-06-28T22:00:05 64260 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 215.58 2026-06-28T22:00:05 64261 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 308.62 2026-06-28T22:00:05 64262 0006784609 2023-08-03T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 52490.0 2026-06-28T22:00:05 64263 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 267.32 2026-06-28T22:00:05 64264 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 64265 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 696.59 2026-06-28T22:00:05 64266 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 400.98 2026-06-28T22:00:05 64267 HCM6789866 2023-08-16T00:00:00 2024 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 22205.03 2026-06-28T22:00:05 64268 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 111.38 2026-06-28T22:00:05 64269 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 289.6 2026-06-28T22:00:05 64270 APV6778817 2023-07-26T00:00:00 2024 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 2503.77 2026-06-28T22:00:05 64271 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 819.2 2026-06-28T22:00:05 64272 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 222.76 2026-06-28T22:00:05 64273 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 30.0 2026-06-28T22:00:05 64274 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 323.37 2026-06-28T22:00:05 64275 0006821143 2023-09-28T00:00:00 2024 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 45.1 2026-06-28T22:00:05 64276 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 405.57 2026-06-28T22:00:05 64277 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 91.0 2026-06-28T22:00:05 64278 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 334.15 2026-06-28T22:00:05 64279 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 64280 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 107.79 2026-06-28T22:00:05 64281 HCM6781724 2023-08-02T00:00:00 2024 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 5925.51 2026-06-28T22:00:05 64282 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 754.53 2026-06-28T22:00:05 64283 APV6784950 2023-08-01T00:00:00 2024 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 66.7 2026-06-28T22:00:05 64284 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 385.77 2026-06-28T22:00:05 64285 APV6793189 2023-08-16T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 1260.0 2026-06-28T22:00:05 64286 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120617 N ADAMS COMM SCHL TREASURER 8358.5 2026-06-28T22:00:05 64287 HCM6765021 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.16 2026-06-28T22:00:05 64288 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 246.9 2026-06-28T22:00:05 64289 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 462.24 2026-06-28T22:00:05 64290 0006774129 2023-07-01T00:00:00 2024 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2259.47 2026-06-28T22:00:05 64291 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 2497.03 2026-06-28T22:00:05 64292 0006818049 2023-09-25T00:00:00 2024 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64293 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 517.39 2026-06-28T22:00:05 64294 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 822.99 2026-06-28T22:00:05 64295 0006754974 2023-07-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 323.37 2026-06-28T22:00:05 64300 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 64301 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 243.4 2026-06-28T22:00:05 64302 APV6817369 2023-09-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 96920.0 2026-06-28T22:00:05 64303 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 18763.33 2026-06-28T22:00:05 64304 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 64305 APV6806234 2023-09-05T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 50024.3 2026-06-28T22:00:05 64306 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 144.03 2026-06-28T22:00:05 64307 0006782833 2023-08-08T00:00:00 2024 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9551.64 2026-06-28T22:00:05 64308 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 64309 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 544085.14 2026-06-28T22:00:05 64310 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 301.81 2026-06-28T22:00:05 64311 APV6807183 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000420021 SHELLY KENNEDY 1500.0 2026-06-28T22:00:05 64312 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 64313 0006807559 2023-09-08T00:00:00 2024 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 64314 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 855.2 2026-06-28T22:00:05 64315 EXV6773057 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.49 2026-06-28T22:00:05 64316 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 16904.1 2026-06-28T22:00:05 64317 0006752740 2023-07-05T00:00:00 2024 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 25.59 2026-06-28T22:00:05 64318 APV6796577 2023-08-22T00:00:00 2024 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000291536 WAYNE CHRISMAN 389.92 2026-06-28T22:00:05 64319 APV6806179 2023-09-06T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2204.57 2026-06-28T22:00:05 64320 APV6801551 2023-08-28T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000409899 ERIC F SAMPLES 5587.5 2026-06-28T22:00:05 64321 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 28.0 2026-06-28T22:00:05 64322 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 1782.13 2026-06-28T22:00:05 64323 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 579.2 2026-06-28T22:00:05 64324 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 64325 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 64326 0006782827 2023-08-08T00:00:00 2024 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 206.98 2026-06-28T22:00:05 64327 0006774097 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 791.65 2026-06-28T22:00:05 64328 0006779507 2023-07-27T00:00:00 2024 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64329 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 2505.3 2026-06-28T22:00:05 64330 APV6807965 2023-09-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 105.69 2026-06-28T22:00:05 64331 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 323.37 2026-06-28T22:00:05 64332 0006782832 2023-08-08T00:00:00 2024 1 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12487.5 2026-06-28T22:00:05 64333 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 25122.24 2026-06-28T22:00:05 64334 APV6786630 2023-08-07T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-06-28T22:00:05 64335 APV6773659 2023-07-18T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 19355.74 2026-06-28T22:00:05 64336 APV6777346 2023-07-21T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 27834.35 2026-06-28T22:00:05 64337 APV6813492 2023-09-18T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000381006 CHRISTOPHER WILLIAM THATCH 63.0 2026-06-28T22:00:05 64338 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 981.14 2026-06-28T22:00:05 64339 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 64340 0006744132 2023-07-08T00:00:00 2024 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.69 2026-06-28T22:00:05 64341 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 64342 APV6764722 2023-07-14T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 6924.08 2026-06-28T22:00:05 64343 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 334.15 2026-06-28T22:00:05 64344 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 102.87 2026-06-28T22:00:05 64345 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 361.29 2026-06-28T22:00:05 64346 0006775830 2023-07-21T00:00:00 2024 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 64347 APV6814318 2023-09-19T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 41.85 2026-06-28T22:00:05 64348 APV6805181 2023-09-05T00:00:00 2024 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 5.53 2026-06-28T22:00:05 64349 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 390.92 2026-06-28T22:00:05 64350 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 107.79 2026-06-28T22:00:05 64351 HCM6789816 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 370.93 2026-06-28T22:00:05 64352 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 797.65 2026-06-28T22:00:05 64353 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406298 SHELBY LYNN WAUGH 533.52 2026-06-28T22:00:05 64354 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 458.54 2026-06-28T22:00:05 64355 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 576.09 2026-06-28T22:00:05 64356 HCM6751674 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 557.98 2026-06-28T22:00:05 64357 ACC00A0002 2023-08-01T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16328.32 2026-06-28T22:00:05 64358 APV6776016 2023-07-21T00:00:00 2024 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 447.42 2026-06-28T22:00:05 64359 APV6793199 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 4642.63 2026-06-28T22:00:05 64360 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 64361 APV6755737 2023-07-10T00:00:00 2024 1 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 19294.43 2026-06-28T22:00:05 64362 HCM6765086 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5079.42 2026-06-28T22:00:05 64363 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 64364 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 323.37 2026-06-28T22:00:05 64365 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 617.24 2026-06-28T22:00:05 64366 HCM6765069 2023-07-19T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15453.28 2026-06-28T22:00:05 64367 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 150.91 2026-06-28T22:00:05 64368 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 64369 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 102.88 2026-06-28T22:00:05 64370 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 517.39 2026-06-28T22:00:05 64371 EXV6794418 2023-08-12T00:00:00 2024 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 84.69 2026-06-28T22:00:05 64372 0006801198 2023-08-29T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 36.35 2026-06-28T22:00:05 64373 HCM6751672 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 111.58 2026-06-28T22:00:05 64374 0006797878 2023-09-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 64375 APV6789231 2023-08-10T00:00:00 2024 1 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 6490.32 2026-06-28T22:00:05 64376 APV6818616 2023-09-25T00:00:00 2024 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 33530.14 2026-06-28T22:00:05 64377 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 546.14 2026-06-28T22:00:05 64378 HCM6781706 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.22 2026-06-28T22:00:05 64379 APV6794172 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 54833.0 2026-06-28T22:00:05 64380 APV6813639 2023-09-18T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 20.79 2026-06-28T22:00:05 64381 APV6784963 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 25687.7 2026-06-28T22:00:05 64382 APV6812688 2023-09-15T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000407541 JENNIFER B ARMSTRONG 33.83 2026-06-28T22:00:05 64383 APV6762775 2023-07-12T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 37442.11 2026-06-28T22:00:05 64384 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 64385 0006819920 2023-09-23T00:00:00 2024 1 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 64386 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3475.22 2026-06-28T22:00:05 64387 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389080 BERNADETTE MANIER 349.52 2026-06-28T22:00:05 64388 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 370.35 2026-06-28T22:00:05 64389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 646.02 2026-06-28T22:00:05 64390 0006781338 2023-07-31T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.96 2026-06-28T22:00:05 64391 APV6787539 2023-08-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -30936.51 2026-06-28T22:00:05 64392 HCM6800179 2023-08-30T00:00:00 2024 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 293.03 2026-06-28T22:00:05 64393 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 64394 HCM6781706 2023-08-02T00:00:00 2024 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 3754.79 2026-06-28T22:00:05 64395 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 967.01 2026-06-28T22:00:05 64396 APV6792122 2023-08-15T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2054.17 2026-06-28T22:00:05 64397 APV6808815 2023-09-11T00:00:00 2024 1 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 29.48 2026-06-28T22:00:05 64398 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 432.06 2026-06-28T22:00:05 64399 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 514.37 2026-06-28T22:00:05 64400 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 1614.38 2026-06-28T22:00:05 64401 APV6756387 2023-07-11T00:00:00 2024 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 18046.33 2026-06-28T22:00:05 64402 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 801.96 2026-06-28T22:00:05 64403 0006782781 2023-08-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 185.25 2026-06-28T22:00:05 64404 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 40020.16 2026-06-28T22:00:05 64405 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415614 LISA IRENE ROBARDS 242.81 2026-06-28T22:00:05 64406 0006775085 2023-07-20T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 64407 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 64408 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076202 CANNOPTICAL EYE CARE CENTER 14.0 2026-06-28T22:00:05 64409 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 107.79 2026-06-28T22:00:05 64410 0006752353 2023-07-05T00:00:00 2024 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 64411 0006805949 2023-09-06T00:00:00 2024 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 225.87 2026-06-28T22:00:05 64412 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 936.77 2026-06-28T22:00:05 64413 0006782776 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.29 2026-06-28T22:00:05 64414 0006817052 2023-09-22T00:00:00 2024 1 652081 Vizio Subscriptions 60 Management Performance Hub Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 97.73 2026-06-28T22:00:05 64415 APV6778018 2023-07-25T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY -1369.49 2026-06-28T22:00:05 64416 0006781519 2023-07-31T00:00:00 2024 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 64417 APV6806121 2023-09-01T00:00:00 2024 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 11907.62 2026-06-28T22:00:05 64418 HCM6807731 2023-09-13T00:00:00 2024 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 57.89 2026-06-28T22:00:05 64419 0006796401 2023-08-22T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64420 APV6794997 2023-08-18T00:00:00 2024 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000411313 GOD IS GOOD FOUNDATION INC 4322.33 2026-06-28T22:00:05 64421 APV6814406 2023-09-19T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 163434.47 2026-06-28T22:00:05 64422 APV6756422 2023-07-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 57903.38 2026-06-28T22:00:05 64423 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 66.83 2026-06-28T22:00:05 64424 ACC00C0002 2023-09-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7527.54 2026-06-28T22:00:05 64425 APV6800314 2023-08-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 2517.6 2026-06-28T22:00:05 64426 APV6778831 2023-07-26T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000086694 SHANNON SCHENK 1584.73 2026-06-28T22:00:05 64427 APV6806003 2023-09-06T00:00:00 2024 1 595540 OutoSt Travel - Airfare 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1470.92 2026-06-28T22:00:05 64428 0006815042 2023-09-21T00:00:00 2024 1 547127 SpOp - Household Packing 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 64429 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 64430 APV6815456 2023-09-20T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 368935.06 2026-06-28T22:00:05 64431 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 64432 APV6752910 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 139274.66 2026-06-28T22:00:05 64433 HCM6817902 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 250.49 2026-06-28T22:00:05 64434 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 323.37 2026-06-28T22:00:05 64435 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 417.68 2026-06-28T22:00:05 64436 0006815009 2023-09-20T00:00:00 2024 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 64437 APV6801306 2023-08-29T00:00:00 2024 1 539027 Prog Op-Shredding Service 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" 0000347605 SHRED-IT US HOLDCO INC 328.79 2026-06-28T22:00:05 64438 0006797876 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 64439 APV6818517 2023-09-22T00:00:00 2024 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000415862 EAST WATER LEASING CO LLC 75000.0 2026-06-28T22:00:05 64440 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356430 SCOTT NOEL 266.88 2026-06-28T22:00:05 64441 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 706.61 2026-06-28T22:00:05 64442 0006807523 2023-09-08T00:00:00 2024 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 -45408.3 2026-06-28T22:00:05 64443 APV6815298 2023-09-20T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 64444 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3091.76 2026-06-28T22:00:05 64445 APV6812744 2023-09-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 31513.68 2026-06-28T22:00:05 64446 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 64447 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 579.19 2026-06-28T22:00:05 64448 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 64449 EXV6815730 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-06-28T22:00:05 64450 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 205.75 2026-06-28T22:00:05 64451 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408838 KATHALEEN MARIE GARRETT 578.97 2026-06-28T22:00:05 64452 0006773380 2023-07-18T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 64453 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 407.01 2026-06-28T22:00:05 64454 0006815009 2023-09-20T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1.53 2026-06-28T22:00:05 64455 APV6820370 2023-09-27T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 362.42 2026-06-28T22:00:05 64456 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 64457 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 938.21 2026-06-28T22:00:05 64458 0006793883 2023-08-17T00:00:00 2024 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 13830.02 2026-06-28T22:00:05 64459 0006815042 2023-09-21T00:00:00 2024 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 -0.1 2026-06-28T22:00:05 64460 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 452.64 2026-06-28T22:00:05 64461 APV6809004 2023-09-11T00:00:00 2024 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 1700.15 2026-06-28T22:00:05 64462 APV6796726 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 33867.4 2026-06-28T22:00:05 64463 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417115 TAMMY LYNN HOOVER 1541.04 2026-06-28T22:00:05 64464 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 64465 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 1031.98 2026-06-28T22:00:05 64466 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 417.69 2026-06-28T22:00:05 64467 APV6780642 2023-07-28T00:00:00 2024 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 169.6 2026-06-28T22:00:05 64468 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 846.51 2026-06-28T22:00:05 64469 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 485.63 2026-06-28T22:00:05 64470 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 792.12 2026-06-28T22:00:05 64471 APV6817356 2023-09-22T00:00:00 2024 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000087019 JP MORGAN CHASE BANK 1100.0 2026-06-28T22:00:05 64472 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 64473 APV6794941 2023-08-15T00:00:00 2024 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 2319.06 2026-06-28T22:00:05 64474 APV6789231 2023-08-10T00:00:00 2024 1 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 11171.91 2026-06-28T22:00:05 64475 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 308.62 2026-06-28T22:00:05 64476 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 385.77 2026-06-28T22:00:05 64477 0006814887 2023-09-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 64478 0006783566 2023-08-01T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10742.47 2026-06-28T22:00:05 64479 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 64480 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1381.15 2026-06-28T22:00:05 64481 0006776871 2023-07-01T00:00:00 2024 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22238.5 2026-06-28T22:00:05 64482 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 637.05 2026-06-28T22:00:05 64483 EXV6790548 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 64484 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 18355.9 2026-06-28T22:00:05 64485 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 575.41 2026-06-28T22:00:05 64486 APV6753628 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 11084.92 2026-06-28T22:00:05 64487 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 514.59 2026-06-28T22:00:05 64488 HCM6751670 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.64 2026-06-28T22:00:05 64489 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 378.71 2026-06-28T22:00:05 64490 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 217.2 2026-06-28T22:00:05 64491 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 11284.97 2026-06-28T22:00:05 64492 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 14428.56 2026-06-28T22:00:05 64493 APV6774382 2023-07-19T00:00:00 2024 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 4459.0 2026-06-28T22:00:05 64494 APV6752861 2023-07-05T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064559 MORGAN COUNTY 392.0 2026-06-28T22:00:05 64495 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 123.45 2026-06-28T22:00:05 64496 APV6779722 2023-07-25T00:00:00 2024 1 539140 Prog Op - Background Checks 266 Ofc of Energy Development Contractual Services Program Operations Dept of Energy Dept of Energy State Energy Program 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-06-28T22:00:05 64497 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 64498 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104417 HARCOURT COUNSELING SERVICES INC 14.0 2026-06-28T22:00:05 64499 APV6753628 2023-07-06T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058004 CITY OF WINCHESTER 1406.82 2026-06-28T22:00:05 64500 EXV6790550 2023-08-03T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.4 2026-06-28T22:00:05 64501 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 445.53 2026-06-28T22:00:05 64502 HCM6800179 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4647.82 2026-06-28T22:00:05 64503 0006797878 2023-09-01T00:00:00 2024 1 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.26 2026-06-28T22:00:05 64504 APV6813542 2023-09-18T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 64505 0006813291 2023-09-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6118.89 2026-06-28T22:00:05 64506 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 779.67 2026-06-28T22:00:05 64507 0006755380 2023-07-10T00:00:00 2024 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 64508 APV6761796 2023-07-12T00:00:00 2024 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 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-06-28T22:00:05 64509 APV6783135 2023-08-01T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 138.97 2026-06-28T22:00:05 64510 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 11170.8 2026-06-28T22:00:05 64511 HCM6789887 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 49085.73 2026-06-28T22:00:05 64512 0006761586 2023-07-12T00:00:00 2024 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 56.55 2026-06-28T22:00:05 64513 APV6796726 2023-08-21T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 253359.04 2026-06-28T22:00:05 64514 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 512.36 2026-06-28T22:00:05 64515 0006784751 2023-08-03T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 196.26 2026-06-28T22:00:05 64516 0006774186 2023-07-19T00:00:00 2024 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 7.73 2026-06-28T22:00:05 64517 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 308.62 2026-06-28T22:00:05 64518 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 10255.0 2026-06-28T22:00:05 64519 HCM6781659 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 764.05 2026-06-28T22:00:05 64520 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401140 LISA L MCCARTY 1186.56 2026-06-28T22:00:05 64521 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-06-28T22:00:05 64522 APV6809004 2023-09-11T00:00:00 2024 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 49205.62 2026-06-28T22:00:05 64523 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 448.52 2026-06-28T22:00:05 64524 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 398.82 2026-06-28T22:00:05 64525 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 64526 0006819973 2023-09-27T00:00:00 2024 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 64527 0006819920 2023-09-23T00:00:00 2024 1 519006 Payroll Disability 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 64528 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 34311.0 2026-06-28T22:00:05 64529 EXV6786146 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 64530 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 388.04 2026-06-28T22:00:05 64531 APV6803419 2023-08-29T00:00:00 2024 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 300.0 2026-06-28T22:00:05 64532 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 64533 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 64534 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1828.34 2026-06-28T22:00:05 64535 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 811.13 2026-06-28T22:00:05 64536 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1504.34 2026-06-28T22:00:05 64537 0006797876 2023-09-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33.92 2026-06-28T22:00:05 64538 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 334.14 2026-06-28T22:00:05 64539 HCM6807731 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.97 2026-06-28T22:00:05 64540 0006819250 2023-09-26T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 29171.28 2026-06-28T22:00:05 64541 0006793780 2023-08-17T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.12 2026-06-28T22:00:05 64542 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 486.79 2026-06-28T22:00:05 64543 APV6775240 2023-07-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 1964.88 2026-06-28T22:00:05 64544 APV6778806 2023-07-11T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 77.53 2026-06-28T22:00:05 64545 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 522.16 2026-06-28T22:00:05 64546 EXV6789508 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 208.13 2026-06-28T22:00:05 64547 0006815042 2023-09-21T00:00:00 2024 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 64548 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 514.37 2026-06-28T22:00:05 64549 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 323.37 2026-06-28T22:00:05 64550 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1586.88 2026-06-28T22:00:05 64551 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 64552 APV6819404 2023-09-26T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1719.96 2026-06-28T22:00:05 64553 APV6809004 2023-09-11T00:00:00 2024 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 4619.9 2026-06-28T22:00:05 64554 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 205.61 2026-06-28T22:00:05 64555 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 732.97 2026-06-28T22:00:05 64556 APV6752862 2023-07-05T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 55000.0 2026-06-28T22:00:05 64557 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 452.72 2026-06-28T22:00:05 64558 0006812434 2023-09-15T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 79.07 2026-06-28T22:00:05 64559 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 1086.0 2026-06-28T22:00:05 64560 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1849.89 2026-06-28T22:00:05 64561 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1024.72 2026-06-28T22:00:05 64562 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 395.16 2026-06-28T22:00:05 64563 0006797876 2023-09-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 48.76 2026-06-28T22:00:05 64564 0006815042 2023-09-21T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 64565 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 644.87 2026-06-28T22:00:05 64566 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418507 WILLIE TALBERT 387.01 2026-06-28T22:00:05 64567 0006774999 2023-07-01T00:00:00 2024 1 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 11415.81 2026-06-28T22:00:05 64568 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 205.75 2026-06-28T22:00:05 64569 APV6762528 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 4791.17 2026-06-28T22:00:05 64570 APV6762764 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 55567.25 2026-06-28T22:00:05 64571 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 205.74 2026-06-28T22:00:05 64572 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399545 PAXON VONG 578.97 2026-06-28T22:00:05 64573 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 417.68 2026-06-28T22:00:05 64574 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 64575 0006784624 2023-08-03T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 64576 HCM6765026 2023-07-19T00:00:00 2024 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 0.39 2026-06-28T22:00:05 64577 APV6753718 2023-07-06T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 573.24 2026-06-28T22:00:05 64578 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 10677.76 2026-06-28T22:00:05 64579 0006797876 2023-09-01T00:00:00 2024 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 64580 EXV6786118 2023-08-02T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.94 2026-06-28T22:00:05 64581 0006797876 2023-09-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 185.33 2026-06-28T22:00:05 64582 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 668.3 2026-06-28T22:00:05 64583 HCM6817904 2023-09-27T00:00:00 2024 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 435.12 2026-06-28T22:00:05 64584 APV6794921 2023-08-18T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 230073.68 2026-06-28T22:00:05 64585 EXV6791512 2023-08-01T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 225.0 2026-06-28T22:00:05 64586 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 222.77 2026-06-28T22:00:05 64587 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1226.11 2026-06-28T22:00:05 64588 0006774097 2023-07-01T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.02 2026-06-28T22:00:05 64589 0006774999 2023-07-01T00:00:00 2024 1 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 1170.21 2026-06-28T22:00:05 64590 HCM6751677 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1384.98 2026-06-28T22:00:05 64591 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 323.37 2026-06-28T22:00:05 64592 APV6822506 2023-09-29T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397624 LINDA CARPENTER MCJILTON 156.4 2026-06-28T22:00:05 64593 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 596.67 2026-06-28T22:00:05 64594 APV6801294 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 19352.45 2026-06-28T22:00:05 64595 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 64596 APV6754419 2023-07-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 5510.0 2026-06-28T22:00:05 64597 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 323.37 2026-06-28T22:00:05 64598 EXV6782454 2023-07-18T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 279.95 2026-06-28T22:00:05 64599 APV6761768 2023-07-12T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4740.56 2026-06-28T22:00:05 64600 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 64601 APV6818137 2023-09-25T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -3150.0 2026-06-28T22:00:05 64602 0006780401 2023-07-28T00:00:00 2024 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.94 2026-06-28T22:00:05 64603 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 1392.42 2026-06-28T22:00:05 64604 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 64605 HCM6817922 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14554.22 2026-06-28T22:00:05 64606 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 64607 HCM6781658 2023-08-02T00:00:00 2024 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 89.86 2026-06-28T22:00:05 64608 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 64609 0006796347 2023-08-22T00:00:00 2024 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 64610 HCM6807731 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 777.3 2026-06-28T22:00:05 64611 APV6780726 2023-07-28T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 81.96 2026-06-28T22:00:05 64612 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416542 ANNIE VIRAMONTES 353.31 2026-06-28T22:00:05 64613 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 64614 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 842.33 2026-06-28T22:00:05 64615 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 224.26 2026-06-28T22:00:05 64616 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 474.28 2026-06-28T22:00:05 64617 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 215.58 2026-06-28T22:00:05 64618 0006751506 2023-07-08T00:00:00 2024 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.97 2026-06-28T22:00:05 64619 HCM6751599 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3123.9 2026-06-28T22:00:05 64620 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 356.43 2026-06-28T22:00:05 64621 APV6752118 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 60065.03 2026-06-28T22:00:05 64622 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 64623 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 417.69 2026-06-28T22:00:05 64624 0006819920 2023-09-23T00:00:00 2024 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.14 2026-06-28T22:00:05 64625 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 205.75 2026-06-28T22:00:05 64626 APV6796719 2023-08-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000404271 KALEIGH ARNDT 1500.0 2026-06-28T22:00:05 64627 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 64628 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-06-28T22:00:05 64629 APV6794172 2023-08-17T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 11227.7 2026-06-28T22:00:05 64630 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 640.45 2026-06-28T22:00:05 64631 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 12329.39 2026-06-28T22:00:05 64632 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 646.74 2026-06-28T22:00:05 64633 HCM6765089 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 126967.19 2026-06-28T22:00:05 64634 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 64635 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 533.52 2026-06-28T22:00:05 64636 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 308.62 2026-06-28T22:00:05 64637 APV6764557 2023-07-14T00:00:00 2024 1 555526 Tractors 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 52285.81 2026-06-28T22:00:05 64638 EXV6798497 2023-08-14T00:00:00 2024 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 64639 APV6752862 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076233 INDIANA IMMUNIZATION COALITION INC 11021.66 2026-06-28T22:00:05 64640 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1175.31 2026-06-28T22:00:05 64641 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 64642 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 516.31 2026-06-28T22:00:05 64643 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 267.47 2026-06-28T22:00:05 64644 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-06-28T22:00:05 64645 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 111.39 2026-06-28T22:00:05 64646 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413737 DEBBIE A ANTHIS 900.26 2026-06-28T22:00:05 64647 APV6752118 2023-07-03T00:00:00 2024 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 250.0 2026-06-28T22:00:05 64648 APV6753718 2023-07-06T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398507 NELBUD SERVICES LLC 176.47 2026-06-28T22:00:05 64649 APV6762697 2023-07-13T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2140.17 2026-06-28T22:00:05 64650 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 378.7 2026-06-28T22:00:05 64651 APV6805281 2023-09-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 24572.13 2026-06-28T22:00:05 64652 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 540.75 2026-06-28T22:00:05 64653 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 7595.62 2026-06-28T22:00:05 64654 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 2129.49 2026-06-28T22:00:05 64655 0006815069 2023-09-20T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.57 2026-06-28T22:00:05 64656 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 323.37 2026-06-28T22:00:05 64657 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 64658 0006788777 2023-08-10T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8571.95 2026-06-28T22:00:05 64659 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 43.12 2026-06-28T22:00:05 64660 0006812434 2023-09-15T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.22 2026-06-28T22:00:05 64661 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 588.34 2026-06-28T22:00:05 64662 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 1425.06 2026-06-28T22:00:05 64663 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 555.52 2026-06-28T22:00:05 64664 0006815042 2023-09-21T00:00:00 2024 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 -10.68 2026-06-28T22:00:05 64665 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 757.41 2026-06-28T22:00:05 64666 APV6752909 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 85550.0 2026-06-28T22:00:05 64667 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377948 TONYA JONES 280.25 2026-06-28T22:00:05 64668 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1113.83 2026-06-28T22:00:05 64669 0006821081 2023-09-28T00:00:00 2024 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 5.4 2026-06-28T22:00:05 64670 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 205.75 2026-06-28T22:00:05 64671 APV6755816 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 10400.0 2026-06-28T22:00:05 64672 APV6797539 2023-08-23T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 2311662.12 2026-06-28T22:00:05 64673 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1028.73 2026-06-28T22:00:05 64674 0006757629 2023-07-12T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 64675 0006803063 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.24 2026-06-28T22:00:05 64676 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 862.32 2026-06-28T22:00:05 64677 APV6773621 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000398920 HINDU TEMPLE OF CENTRAL INDIANA INC 150000.0 2026-06-28T22:00:05 64678 APV6752262 2023-07-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 3741.45 2026-06-28T22:00:05 64679 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 388.04 2026-06-28T22:00:05 64680 APV6789231 2023-08-10T00:00:00 2024 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 28231.75 2026-06-28T22:00:05 64681 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 483.5 2026-06-28T22:00:05 64682 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 54277.0 2026-06-28T22:00:05 64683 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 694.36 2026-06-28T22:00:05 64684 0006765318 2023-07-17T00:00:00 2024 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 64685 INV6780155 2023-07-27T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 224.94 2026-06-28T22:00:05 64686 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 1067.05 2026-06-28T22:00:05 64687 APV6810920 2023-09-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 96686.97 2026-06-28T22:00:05 64688 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 507.47 2026-06-28T22:00:05 64689 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 946.43 2026-06-28T22:00:05 64690 APV6820383 2023-09-27T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406878 DAVID D ENSLEN 97.99 2026-06-28T22:00:05 64691 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 79075.11 2026-06-28T22:00:05 64692 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 64693 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 445.53 2026-06-28T22:00:05 64694 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1898.64 2026-06-28T22:00:05 64695 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 466.73 2026-06-28T22:00:05 64696 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 781.84 2026-06-28T22:00:05 64697 0006744420 2023-07-08T00:00:00 2024 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.97 2026-06-28T22:00:05 64698 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416746 JAQUELINE GARDNER 449.7 2026-06-28T22:00:05 64699 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 445.65 2026-06-28T22:00:05 64700 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 102.88 2026-06-28T22:00:05 64701 0006804933 2023-09-05T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2837.19 2026-06-28T22:00:05 64702 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 64703 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 367.0 2026-06-28T22:00:05 64704 APV6791083 2023-08-14T00:00:00 2024 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 915.72 2026-06-28T22:00:05 64705 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 308.62 2026-06-28T22:00:05 64706 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 64707 APV6793333 2023-08-16T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420036 RICHEY A WARNER 800.0 2026-06-28T22:00:05 64708 ARD6819643 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -175.95 2026-06-28T22:00:05 64709 0006814070 2023-09-19T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -63.7 2026-06-28T22:00:05 64710 APV6812620 2023-09-15T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 5985.0 2026-06-28T22:00:05 64711 APV6787411 2023-08-08T00:00:00 2024 1 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 1367.04 2026-06-28T22:00:05 64712 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 1003.11 2026-06-28T22:00:05 64713 0006815042 2023-09-21T00:00:00 2024 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 64714 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 802.41 2026-06-28T22:00:05 64715 HCM6789881 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11148.68 2026-06-28T22:00:05 64716 APV6811846 2023-09-13T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 13956.63 2026-06-28T22:00:05 64717 APV6764722 2023-07-14T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 273.27 2026-06-28T22:00:05 64718 APV6777989 2023-07-25T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 66.0 2026-06-28T22:00:05 64719 APV6784914 2023-08-03T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000107281 WOODALL'S ROOFING and HOME IMPROVEMENT INC 550.0 2026-06-28T22:00:05 64720 APV6794951 2023-08-10T00:00:00 2024 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 798.1 2026-06-28T22:00:05 64721 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 464.69 2026-06-28T22:00:05 64722 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 64723 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 102.88 2026-06-28T22:00:05 64724 HCM6781724 2023-08-02T00:00:00 2024 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 646.16 2026-06-28T22:00:05 64725 0006774080 2023-07-01T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 18.06 2026-06-28T22:00:05 64726 APV6775298 2023-07-19T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 1174442.03 2026-06-28T22:00:05 64727 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 465.44 2026-06-28T22:00:05 64728 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 341.91 2026-06-28T22:00:05 64729 0006791756 2023-08-15T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64730 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 6452.89 2026-06-28T22:00:05 64731 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 64732 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 533.52 2026-06-28T22:00:05 64733 APV6756408 2023-07-11T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 14000.0 2026-06-28T22:00:05 64734 0006815009 2023-09-20T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.53 2026-06-28T22:00:05 64735 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 814.21 2026-06-28T22:00:05 64736 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 5052.54 2026-06-28T22:00:05 64737 APV6798107 2023-08-23T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1194.46 2026-06-28T22:00:05 64738 HCM6817896 2023-09-27T00:00:00 2024 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 209.26 2026-06-28T22:00:05 64739 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 497.99 2026-06-28T22:00:05 64740 EXV6781082 2023-07-20T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.73 2026-06-28T22:00:05 64741 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 689.85 2026-06-28T22:00:05 64742 APV6796607 2023-08-22T00:00:00 2024 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 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 0.0 2026-06-28T22:00:05 64743 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 409.6 2026-06-28T22:00:05 64744 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 334.15 2026-06-28T22:00:05 64745 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417823 STACEY BASCHWIT 405.51 2026-06-28T22:00:05 64746 0006751451 2023-07-08T00:00:00 2024 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 64747 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 29129.33 2026-06-28T22:00:05 64748 0006817008 2023-09-22T00:00:00 2024 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 -0.04 2026-06-28T22:00:05 64749 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 334.15 2026-06-28T22:00:05 64750 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 617.25 2026-06-28T22:00:05 64751 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 458.54 2026-06-28T22:00:05 64752 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 533.52 2026-06-28T22:00:05 64753 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 18136.87 2026-06-28T22:00:05 64754 APV6796461 2023-08-22T00:00:00 2024 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 8.69 2026-06-28T22:00:05 64755 APV6778849 2023-07-25T00:00:00 2024 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 8604.9 2026-06-28T22:00:05 64756 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 381.0 2026-06-28T22:00:05 64757 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 13587.55 2026-06-28T22:00:05 64758 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 215.58 2026-06-28T22:00:05 64759 0006775055 2023-07-03T00:00:00 2024 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1582.7 2026-06-28T22:00:05 64760 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420551 JOSEPH ANTHONY BANSLEY 2151.25 2026-06-28T22:00:05 64761 0006819250 2023-09-26T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 26.38 2026-06-28T22:00:05 64762 0006744397 2023-07-08T00:00:00 2024 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 740.12 2026-06-28T22:00:05 64763 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 1908.55 2026-06-28T22:00:05 64764 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 740.69 2026-06-28T22:00:05 64765 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 64766 APV6822561 2023-09-29T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421505 MARGIE M PERDUE 680.0 2026-06-28T22:00:05 64767 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242290 CINDY FRY 400.98 2026-06-28T22:00:05 64768 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1177.28 2026-06-28T22:00:05 64769 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 404.21 2026-06-28T22:00:05 64770 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 150.91 2026-06-28T22:00:05 64771 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 245.05 2026-06-28T22:00:05 64772 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 495652.01 2026-06-28T22:00:05 64773 EXV6781077 2023-07-18T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.85 2026-06-28T22:00:05 64774 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 64775 0006815134 2023-09-13T00:00:00 2024 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 14227.9 2026-06-28T22:00:05 64776 APV6816311 2023-09-21T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 325.68 2026-06-28T22:00:05 64777 0006804040 2023-09-08T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5346.11 2026-06-28T22:00:05 64778 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 431.16 2026-06-28T22:00:05 64779 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 143.0 2026-06-28T22:00:05 64780 APV6762649 2023-07-13T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 150.38 2026-06-28T22:00:05 64781 0006803146 2023-09-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 64782 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 514.59 2026-06-28T22:00:05 64783 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 66.83 2026-06-28T22:00:05 64784 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 64785 APV6798205 2023-08-24T00:00:00 2024 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 3666.0 2026-06-28T22:00:05 64786 0006797876 2023-09-01T00:00:00 2024 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 82.59 2026-06-28T22:00:05 64787 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 128.0 2026-06-28T22:00:05 64788 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107556 SELLERSBURG PEDIATRICS LLC 14.0 2026-06-28T22:00:05 64789 APV6761902 2023-07-12T00:00:00 2024 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 0000120989 WES-DEL COMMUNITY SCHOOLS 1525.92 2026-06-28T22:00:05 64790 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 222.76 2026-06-28T22:00:05 64791 HCM6817847 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 54.96 2026-06-28T22:00:05 64792 APV6805216 2023-09-05T00:00:00 2024 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 8103.69 2026-06-28T22:00:05 64793 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 64794 0006803962 2023-09-08T00:00:00 2024 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 55.44 2026-06-28T22:00:05 64795 0006782952 2023-07-31T00:00:00 2024 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 840.18 2026-06-28T22:00:05 64796 APV6819404 2023-09-26T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 38.91 2026-06-28T22:00:05 64797 APV6799506 2023-08-25T00:00:00 2024 1 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000346146 DEBORAH GRACE 2500.0 2026-06-28T22:00:05 64798 0006797876 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.64 2026-06-28T22:00:05 64799 0006792762 2023-08-16T00:00:00 2024 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 -672.04 2026-06-28T22:00:05 64800 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 740.69 2026-06-28T22:00:05 64801 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 646.74 2026-06-28T22:00:05 64802 HCM6800152 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.36 2026-06-28T22:00:05 64803 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 858.17 2026-06-28T22:00:05 64804 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 64805 APV6818137 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 40880.44 2026-06-28T22:00:05 64806 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 376.61 2026-06-28T22:00:05 64807 HCM6765027 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.93 2026-06-28T22:00:05 64808 APV6786653 2023-08-07T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000391842 MARSON INTERNATIONAL LLC 19657.84 2026-06-28T22:00:05 64809 0006813341 2023-09-18T00:00:00 2024 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2350.49 2026-06-28T22:00:05 64810 APV6799560 2023-08-25T00:00:00 2024 1 555502 Household kitchen & laundry 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000318886 JUST POP IN INC 300.0 2026-06-28T22:00:05 64811 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 823.25 2026-06-28T22:00:05 64812 APV6808872 2023-09-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 257551.58 2026-06-28T22:00:05 64813 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 308.62 2026-06-28T22:00:05 64814 0006808533 2023-09-11T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 64815 0006753518 2023-07-06T00:00:00 2024 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 393.47 2026-06-28T22:00:05 64816 APV6776016 2023-07-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 93.18 2026-06-28T22:00:05 64817 APV6778115 2023-07-24T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 1124849.2 2026-06-28T22:00:05 64818 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 215.58 2026-06-28T22:00:05 64819 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 289.6 2026-06-28T22:00:05 64820 APV6777285 2023-07-24T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 22933.63 2026-06-28T22:00:05 64821 HCM6765019 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.97 2026-06-28T22:00:05 64822 0006775704 2023-07-21T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64823 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 64824 0006797877 2023-09-01T00:00:00 2024 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.63 2026-06-28T22:00:05 64825 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382020 LYDIA STOLL 967.09 2026-06-28T22:00:05 64826 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 985.0 2026-06-28T22:00:05 64827 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384456 JENNIFER GATTUNG 493.8 2026-06-28T22:00:05 64828 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 752.83 2026-06-28T22:00:05 64829 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 64830 APV6803421 2023-08-31T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1653.84 2026-06-28T22:00:05 64831 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1466.38 2026-06-28T22:00:05 64832 0006763207 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.33 2026-06-28T22:00:05 64833 APV6785801 2023-08-03T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1448.27 2026-06-28T22:00:05 64834 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 262.0 2026-06-28T22:00:05 64835 APV6812688 2023-09-15T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000407541 JENNIFER B ARMSTRONG 52.61 2026-06-28T22:00:05 64836 APV6801457 2023-08-29T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1440.0 2026-06-28T22:00:05 64837 APV6819533 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 757.0 2026-06-28T22:00:05 64838 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 64839 0006804983 2023-09-05T00:00:00 2024 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 159.0 2026-06-28T22:00:05 64840 APV6809960 2023-09-12T00:00:00 2024 1 571200 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 14163.91 2026-06-28T22:00:05 64841 EXV6809260 2023-09-03T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.99 2026-06-28T22:00:05 64842 0006815042 2023-09-21T00:00:00 2024 1 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Other "" "" General Ledger Entry -0.38 2026-06-28T22:00:05 64843 APV6796577 2023-08-22T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND 1089.89 2026-06-28T22:00:05 64844 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 300.74 2026-06-28T22:00:05 64845 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 258.69 2026-06-28T22:00:05 64846 EXV6762098 2023-07-07T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 64847 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-06-28T22:00:05 64848 APV6819439 2023-09-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369141 AMERICAN ASSOCIATION OF RADON SCIENTISTS 350.0 2026-06-28T22:00:05 64849 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 346.62 2026-06-28T22:00:05 64850 HCM6751635 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.84 2026-06-28T22:00:05 64851 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282494 HOLISTIC MEDICAL andWELLNESS CENTER OF IN 14.0 2026-06-28T22:00:05 64852 APV6778831 2023-07-26T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393879 ANDREA STIERWALT 726.72 2026-06-28T22:00:05 64853 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 64854 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 64855 0006805941 2023-09-06T00:00:00 2024 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 64856 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 431.16 2026-06-28T22:00:05 64857 0006783616 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.74 2026-06-28T22:00:05 64858 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 1047.74 2026-06-28T22:00:05 64859 EXV6820717 2023-09-26T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.29 2026-06-28T22:00:05 64860 HCM6751661 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.11 2026-06-28T22:00:05 64861 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121061 GOSHEN COMM SCHL TREASURER 34259.0 2026-06-28T22:00:05 64862 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 409.16 2026-06-28T22:00:05 64863 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219372 CLAY STREET EYECARE PC 14.0 2026-06-28T22:00:05 64864 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 1014.74 2026-06-28T22:00:05 64865 APV6808836 2023-09-11T00:00:00 2024 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 250.0 2026-06-28T22:00:05 64866 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 205.75 2026-06-28T22:00:05 64867 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 215.58 2026-06-28T22:00:05 64868 0006782794 2023-08-08T00:00:00 2024 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 6013.67 2026-06-28T22:00:05 64869 APV6775183 2023-07-20T00:00:00 2024 1 533035 Main - Tech/Lab Equipment 115 Toxicology Contractual Services Maintenance Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 0.0 2026-06-28T22:00:05 64870 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 40.0 2026-06-28T22:00:05 64871 HCM6817896 2023-09-27T00:00:00 2024 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 48.23 2026-06-28T22:00:05 64872 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 64873 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 811.12 2026-06-28T22:00:05 64874 0006795459 2023-08-21T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64875 APV6810794 2023-09-13T00:00:00 2024 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 1500.0 2026-06-28T22:00:05 64876 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412330 CASSANDRA HOWELL 255.04 2026-06-28T22:00:05 64877 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094828 JACKSON COUNTY BANK 99.0 2026-06-28T22:00:05 64878 0006819250 2023-09-26T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 525.02 2026-06-28T22:00:05 64879 0006793819 2023-08-17T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.99 2026-06-28T22:00:05 64880 APV6785853 2023-08-04T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 1297.79 2026-06-28T22:00:05 64881 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 6220.38 2026-06-28T22:00:05 64882 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 19977.96 2026-06-28T22:00:05 64883 APV6820319 2023-09-27T00:00:00 2024 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 38335.74 2026-06-28T22:00:05 64884 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 1437.35 2026-06-28T22:00:05 64885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165828 KIMBERLY KLOSOWSKI 308.62 2026-06-28T22:00:05 64886 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408875 BOBBI JOANN HUNT 1803.32 2026-06-28T22:00:05 64887 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 64888 0006797878 2023-09-01T00:00:00 2024 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 50.45 2026-06-28T22:00:05 64889 APV6791213 2023-08-14T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 34862.84 2026-06-28T22:00:05 64890 0006819920 2023-09-23T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 64891 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 70555.19 2026-06-28T22:00:05 64892 APV6794036 2023-08-17T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 4937.0 2026-06-28T22:00:05 64893 APV6762776 2023-07-13T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 3449.6 2026-06-28T22:00:05 64894 APV6792122 2023-08-15T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 64895 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 891.07 2026-06-28T22:00:05 64896 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 219833.17 2026-06-28T22:00:05 64897 HCM6789845 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.5 2026-06-28T22:00:05 64898 0006797878 2023-09-01T00:00:00 2024 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 5.29 2026-06-28T22:00:05 64899 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 64900 0006744417 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 24.0 2026-06-28T22:00:05 64901 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 22.0 2026-06-28T22:00:05 64902 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 64903 APV6814207 2023-09-19T00:00:00 2024 1 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 1448.13 2026-06-28T22:00:05 64904 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079762 DUNES OPTICAL 14.0 2026-06-28T22:00:05 64905 0006797876 2023-09-01T00:00:00 2024 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 66.97 2026-06-28T22:00:05 64906 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 411.5 2026-06-28T22:00:05 64907 0006792750 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 64908 HCM6781658 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3694.92 2026-06-28T22:00:05 64909 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 64910 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 129.35 2026-06-28T22:00:05 64911 APV6762776 2023-07-13T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 79874.68 2026-06-28T22:00:05 64912 APV6814408 2023-09-18T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 150.0 2026-06-28T22:00:05 64913 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 699.12 2026-06-28T22:00:05 64914 EXV6822804 2023-09-28T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 254.0 2026-06-28T22:00:05 64915 0006781337 2023-07-31T00:00:00 2024 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 170.79 2026-06-28T22:00:05 64916 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 164.59 2026-06-28T22:00:05 64917 0006820949 2023-09-28T00:00:00 2024 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 64918 APV6751957 2023-07-03T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000052771 HUSTON ELECTRIC INC 3324.0 2026-06-28T22:00:05 64919 0006784659 2023-08-03T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64920 APV6788288 2023-08-09T00:00:00 2024 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000062016 KENDALL ELECTRIC INC 0.0 2026-06-28T22:00:05 64921 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 205.75 2026-06-28T22:00:05 64922 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 671.96 2026-06-28T22:00:05 64923 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 344.93 2026-06-28T22:00:05 64924 APV6787476 2023-08-08T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 32037.08 2026-06-28T22:00:05 64925 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 102.88 2026-06-28T22:00:05 64926 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 64927 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 64928 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1412.05 2026-06-28T22:00:05 64929 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 111.38 2026-06-28T22:00:05 64930 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 2016.32 2026-06-28T22:00:05 64931 APV6806101 2023-09-06T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 108.75 2026-06-28T22:00:05 64932 APV6805281 2023-09-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110500 TOWN OF OLDENBURG 27617.04 2026-06-28T22:00:05 64933 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 224.0 2026-06-28T22:00:05 64934 APV6818435 2023-09-25T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 732.6 2026-06-28T22:00:05 64935 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 245.6 2026-06-28T22:00:05 64936 0006784659 2023-08-03T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64937 APV6783174 2023-08-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092860 PERSONAL COUNSELING SERVICE 4348.65 2026-06-28T22:00:05 64938 APV6794956 2023-08-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 405.0 2026-06-28T22:00:05 64939 APV6815455 2023-09-19T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 870.54 2026-06-28T22:00:05 64940 HCM6789888 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1783.88 2026-06-28T22:00:05 64941 0006781338 2023-07-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.15 2026-06-28T22:00:05 64942 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 64943 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418216 RENEE BOOTHBY 363.47 2026-06-28T22:00:05 64944 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 64945 APV6817296 2023-09-22T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 8127.88 2026-06-28T22:00:05 64946 0006797878 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 64947 APV6797449 2023-08-23T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 2966.68 2026-06-28T22:00:05 64948 0006818049 2023-09-25T00:00:00 2024 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64949 0006797877 2023-09-01T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8981.79 2026-06-28T22:00:05 64950 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 64951 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 78368.92 2026-06-28T22:00:05 64952 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2178.22 2026-06-28T22:00:05 64953 HCM6751712 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.29 2026-06-28T22:00:05 64954 0006815009 2023-09-20T00:00:00 2024 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 -0.16 2026-06-28T22:00:05 64955 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 20991.89 2026-06-28T22:00:05 64956 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 646.91 2026-06-28T22:00:05 64957 APV6809790 2023-09-12T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 25.18 2026-06-28T22:00:05 64958 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1422.82 2026-06-28T22:00:05 64959 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 534.63 2026-06-28T22:00:05 64960 0006815042 2023-09-21T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -53.4 2026-06-28T22:00:05 64961 HCM6817885 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 914.18 2026-06-28T22:00:05 64962 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 64963 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 14426.45 2026-06-28T22:00:05 64964 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 754.53 2026-06-28T22:00:05 64965 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-06-28T22:00:05 64966 0006797878 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 64967 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 102.88 2026-06-28T22:00:05 64968 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 988.41 2026-06-28T22:00:05 64969 EXV6773065 2023-07-14T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 387.9 2026-06-28T22:00:05 64970 APV6778809 2023-07-18T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 103.55 2026-06-28T22:00:05 64971 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 432.07 2026-06-28T22:00:05 64972 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 205.75 2026-06-28T22:00:05 64973 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 579.2 2026-06-28T22:00:05 64974 APV6797539 2023-08-23T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1325201.51 2026-06-28T22:00:05 64975 HCM6817896 2023-09-27T00:00:00 2024 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 9730.26 2026-06-28T22:00:05 64976 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193985 M.S.D. STEUBEN CTY TREASURER 12211.35 2026-06-28T22:00:05 64977 EXV6816710 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 781.94 2026-06-28T22:00:05 64978 APV6786584 2023-08-07T00:00:00 2024 1 539024 Prog Op-HOSP LAB 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 355.0 2026-06-28T22:00:05 64979 0006819180 2023-09-26T00:00:00 2024 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 64980 0006802254 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.48 2026-06-28T22:00:05 64981 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 404.21 2026-06-28T22:00:05 64982 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 405.56 2026-06-28T22:00:05 64983 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 64984 0006791827 2023-08-15T00:00:00 2024 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.63 2026-06-28T22:00:05 64985 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412306 AARON SIMS 431.16 2026-06-28T22:00:05 64986 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 267.47 2026-06-28T22:00:05 64987 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 308.62 2026-06-28T22:00:05 64988 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 64989 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 549.73 2026-06-28T22:00:05 64990 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 625.18 2026-06-28T22:00:05 64991 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 2496.01 2026-06-28T22:00:05 64992 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 404.21 2026-06-28T22:00:05 64993 APV6788325 2023-08-09T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY -3990.99 2026-06-28T22:00:05 64994 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407918 LISA A PARRETT 533.52 2026-06-28T22:00:05 64995 APV6752276 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 8537.2 2026-06-28T22:00:05 64996 0006815042 2023-09-21T00:00:00 2024 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -2.75 2026-06-28T22:00:05 64997 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 553.83 2026-06-28T22:00:05 64998 APV6815344 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 107.2 2026-06-28T22:00:05 64999 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 400.98 2026-06-28T22:00:05 65000 0006751456 2023-07-08T00:00:00 2024 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1156.99 2026-06-28T22:00:05 65001 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3859.24 2026-06-28T22:00:05 65002 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 41333.68 2026-06-28T22:00:05 65003 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1965.3 2026-06-28T22:00:05 65004 0006794615 2023-08-18T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 357380.14 2026-06-28T22:00:05 65005 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 417.69 2026-06-28T22:00:05 65006 APV6809774 2023-09-12T00:00:00 2024 1 548113 MedVet-LabSupply-GenMedical 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 336.33 2026-06-28T22:00:05 65007 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 431.16 2026-06-28T22:00:05 65008 HCM6800173 2023-08-30T00:00:00 2024 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 102.95 2026-06-28T22:00:05 65009 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 452.65 2026-06-28T22:00:05 65010 APV6779783 2023-07-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88789.85 2026-06-28T22:00:05 65011 0006799204 2023-08-25T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 12581.43 2026-06-28T22:00:05 65012 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417080 CHRISTOPHER HANDBERG 2399.22 2026-06-28T22:00:05 65013 HCM6800129 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 771.47 2026-06-28T22:00:05 65014 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 16300.0 2026-06-28T22:00:05 65015 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 308.62 2026-06-28T22:00:05 65016 HCM6807681 2023-09-13T00:00:00 2024 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 31.29 2026-06-28T22:00:05 65017 0006791828 2023-08-15T00:00:00 2024 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 964.7 2026-06-28T22:00:05 65018 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 538.95 2026-06-28T22:00:05 65019 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 65020 APV6793192 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 5948.3 2026-06-28T22:00:05 65021 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 246.89 2026-06-28T22:00:05 65022 APV6810615 2023-09-13T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 914.44 2026-06-28T22:00:05 65023 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 246.89 2026-06-28T22:00:05 65024 APV6775255 2023-07-20T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 54508.3 2026-06-28T22:00:05 65025 0006815042 2023-09-21T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -10.76 2026-06-28T22:00:05 65026 HCM6781726 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.77 2026-06-28T22:00:05 65027 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1509.06 2026-06-28T22:00:05 65028 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 510.06 2026-06-28T22:00:05 65029 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 2009.13 2026-06-28T22:00:05 65030 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1741.06 2026-06-28T22:00:05 65031 APV6807189 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 25.36 2026-06-28T22:00:05 65032 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1509.06 2026-06-28T22:00:05 65033 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355780 BARTON LEHMAN 1588.99 2026-06-28T22:00:05 65034 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 65035 APV6776060 2023-07-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 87368.12 2026-06-28T22:00:05 65036 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121156 ROCHESTER COMM SCHL CORP TREAS 32803.8 2026-06-28T22:00:05 65037 0006815042 2023-09-21T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -9.45 2026-06-28T22:00:05 65038 APV6802522 2023-08-30T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 71989.45 2026-06-28T22:00:05 65039 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 45840.28 2026-06-28T22:00:05 65040 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 265.16 2026-06-28T22:00:05 65041 APV6790125 2023-08-11T00:00:00 2024 1 599024 AdmOp-Recruiting 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7801.92 2026-06-28T22:00:05 65042 0006804038 2023-09-08T00:00:00 2024 1 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6153.21 2026-06-28T22:00:05 65043 HCM6817956 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9.25 2026-06-28T22:00:05 65044 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 664.63 2026-06-28T22:00:05 65045 APV6795756 2023-08-21T00:00:00 2024 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000068634 B and E MARINE, INC 70.93 2026-06-28T22:00:05 65046 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 105.0 2026-06-28T22:00:05 65047 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 926.99 2026-06-28T22:00:05 65048 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095473 ST. THERESE SCHOOL 4957.35 2026-06-28T22:00:05 65049 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 205.74 2026-06-28T22:00:05 65050 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 65051 0006797876 2023-09-01T00:00:00 2024 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.59 2026-06-28T22:00:05 65052 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 323.37 2026-06-28T22:00:05 65053 APV6792130 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 80509.5 2026-06-28T22:00:05 65054 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063349 SULLIVAN COUNTY 2151.55 2026-06-28T22:00:05 65055 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 746.93 2026-06-28T22:00:05 65056 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1748.85 2026-06-28T22:00:05 65057 APV6800612 2023-08-28T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 2942.72 2026-06-28T22:00:05 65058 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 311.37 2026-06-28T22:00:05 65059 APV6756450 2023-07-11T00:00:00 2024 1 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 7204.67 2026-06-28T22:00:05 65060 APV6778849 2023-07-25T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 48813.77 2026-06-28T22:00:05 65061 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 334.15 2026-06-28T22:00:05 65062 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 463.49 2026-06-28T22:00:05 65063 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 205.75 2026-06-28T22:00:05 65064 APV6806898 2023-09-07T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 57858.88 2026-06-28T22:00:05 65065 APV6819404 2023-09-26T00:00:00 2024 1 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 376.34 2026-06-28T22:00:05 65066 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 65067 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 576.09 2026-06-28T22:00:05 65068 HCM6751660 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.35 2026-06-28T22:00:05 65069 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 2064.18 2026-06-28T22:00:05 65070 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 712.85 2026-06-28T22:00:05 65071 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 582.06 2026-06-28T22:00:05 65072 APV6805181 2023-09-05T00:00:00 2024 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 0.92 2026-06-28T22:00:05 65073 HCM6765084 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.33 2026-06-28T22:00:05 65074 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1296.21 2026-06-28T22:00:05 65075 0006811373 2023-09-14T00:00:00 2024 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.54 2026-06-28T22:00:05 65076 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 370.34 2026-06-28T22:00:05 65077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 245.05 2026-06-28T22:00:05 65078 0006783566 2023-08-01T00:00:00 2024 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 65079 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 67659.67 2026-06-28T22:00:05 65080 0006782982 2023-08-01T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.77 2026-06-28T22:00:05 65081 HCM6807758 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1371.76 2026-06-28T22:00:05 65082 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 178.21 2026-06-28T22:00:05 65083 EXV6796142 2023-08-04T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.0 2026-06-28T22:00:05 65084 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1242.0 2026-06-28T22:00:05 65085 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 65086 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 311.87 2026-06-28T22:00:05 65087 APV6777347 2023-07-24T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7590.6 2026-06-28T22:00:05 65088 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 514.37 2026-06-28T22:00:05 65089 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 579.19 2026-06-28T22:00:05 65090 APV6809747 2023-09-12T00:00:00 2024 1 548110 MedVet-LabSupply-DrugAbuse 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000001198 BOB BARKER CO INC 691.38 2026-06-28T22:00:05 65091 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 12317.76 2026-06-28T22:00:05 65092 APV6785904 2023-08-04T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3259547.34 2026-06-28T22:00:05 65093 EXV6795258 2023-08-17T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 65094 APV6785002 2023-08-03T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000076401 ATTIC INC 19834.18 2026-06-28T22:00:05 65095 APV6779845 2023-07-27T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 17180.02 2026-06-28T22:00:05 65096 HCM6781704 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1633.32 2026-06-28T22:00:05 65097 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 267.47 2026-06-28T22:00:05 65098 APV6810834 2023-09-13T00:00:00 2024 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 572.0 2026-06-28T22:00:05 65099 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 65794.64 2026-06-28T22:00:05 65100 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193983 FREMONT COMM SCHOOL TREASURER 14181.03 2026-06-28T22:00:05 65101 0006776871 2023-07-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1767.11 2026-06-28T22:00:05 65102 APV6798097 2023-08-24T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.74 2026-06-28T22:00:05 65103 HCM6765069 2023-07-19T00:00:00 2024 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 1.1 2026-06-28T22:00:05 65104 HCM6751660 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 65105 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 59809.66 2026-06-28T22:00:05 65106 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1069.89 2026-06-28T22:00:05 65107 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 400.98 2026-06-28T22:00:05 65108 0006815042 2023-09-21T00:00:00 2024 1 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3.55 2026-06-28T22:00:05 65109 0006754204 2023-07-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30245.0 2026-06-28T22:00:05 65110 APV6776154 2023-07-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 460519.65 2026-06-28T22:00:05 65111 0006815042 2023-09-21T00:00:00 2024 1 555553 Computer software 497 FSSA Disability and Rehab Svcs Capital Costs Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2.14 2026-06-28T22:00:05 65112 HCM6807738 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1016.58 2026-06-28T22:00:05 65113 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 344.21 2026-06-28T22:00:05 65114 APV6791124 2023-08-14T00:00:00 2024 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000101938 SERIM RESEARCH CORPORATION 7925.99 2026-06-28T22:00:05 65115 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 404.22 2026-06-28T22:00:05 65116 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 323.37 2026-06-28T22:00:05 65117 HCM6800190 2023-08-30T00:00:00 2024 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 21529.44 2026-06-28T22:00:05 65118 APV6818409 2023-09-25T00:00:00 2024 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 0000015156 W W GRAINGER, INC 174.32 2026-06-28T22:00:05 65119 HCM6817840 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.78 2026-06-28T22:00:05 65120 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 681.34 2026-06-28T22:00:05 65121 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1213.9 2026-06-28T22:00:05 65122 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 179.42 2026-06-28T22:00:05 65123 APV6789231 2023-08-10T00:00:00 2024 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 155940.1 2026-06-28T22:00:05 65124 APV6816311 2023-09-21T00:00:00 2024 1 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 550.0 2026-06-28T22:00:05 65125 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 991.67 2026-06-28T22:00:05 65126 EXV6819737 2023-09-25T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 65127 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 267.32 2026-06-28T22:00:05 65128 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 144.03 2026-06-28T22:00:05 65129 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 27315.36 2026-06-28T22:00:05 65130 ARD6782338 2023-07-31T00:00:00 2024 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 -60.0 2026-06-28T22:00:05 65131 0006794739 2023-08-18T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65132 APV6801294 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 9025.38 2026-06-28T22:00:05 65133 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 182479.04 2026-06-28T22:00:05 65134 0006794743 2023-08-18T00:00:00 2024 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 65135 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 991.67 2026-06-28T22:00:05 65136 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 30071.72 2026-06-28T22:00:05 65137 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 65138 0006815042 2023-09-21T00:00:00 2024 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -8.23 2026-06-28T22:00:05 65139 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 65140 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 289.6 2026-06-28T22:00:05 65141 HCM6765021 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 65142 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 988.43 2026-06-28T22:00:05 65143 APV6808771 2023-09-11T00:00:00 2024 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 78396.28 2026-06-28T22:00:05 65144 HCM6789846 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 65145 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 308.62 2026-06-28T22:00:05 65146 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 65147 APV6764585 2023-07-14T00:00:00 2024 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000415255 TRILOGY LANDSCAPE GROUP LLC 232.5 2026-06-28T22:00:05 65148 APV6813534 2023-09-18T00:00:00 2024 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 0000178451 TERI LYLES 148.32 2026-06-28T22:00:05 65149 0006789764 2023-08-11T00:00:00 2024 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 451.2 2026-06-28T22:00:05 65150 0006815009 2023-09-20T00:00:00 2024 1 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 65151 APV6782129 2023-07-31T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 3093.55 2026-06-28T22:00:05 65152 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 365.2 2026-06-28T22:00:05 65153 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 215.58 2026-06-28T22:00:05 65154 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420613 SHANIKA BULLOCK 411.5 2026-06-28T22:00:05 65155 APV6773465 2023-07-18T00:00:00 2024 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 7308.14 2026-06-28T22:00:05 65156 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293212 PAMELA WILLIAMS 658.39 2026-06-28T22:00:05 65157 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2450.42 2026-06-28T22:00:05 65158 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 77.97 2026-06-28T22:00:05 65159 HCM6789886 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9664.7 2026-06-28T22:00:05 65160 0006786338 2023-08-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15467.99 2026-06-28T22:00:05 65161 HCM6807751 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.09 2026-06-28T22:00:05 65162 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 246.89 2026-06-28T22:00:05 65163 EXV6812160 2023-09-12T00:00:00 2024 1 599225 AdmOp-EmpReimb-Fuel 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 35.0 2026-06-28T22:00:05 65164 EXV6802830 2023-08-29T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 65165 0006815009 2023-09-20T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -10.66 2026-06-28T22:00:05 65166 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 323.37 2026-06-28T22:00:05 65167 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 65168 APV6789172 2023-08-10T00:00:00 2024 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 65169 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 65170 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 41947.09 2026-06-28T22:00:05 65171 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 65172 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 617.24 2026-06-28T22:00:05 65173 APV6803480 2023-08-31T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 804.6 2026-06-28T22:00:05 65174 APV6784952 2023-08-03T00:00:00 2024 1 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000055667 VERIZON WIRELESS 56.76 2026-06-28T22:00:05 65175 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 385.77 2026-06-28T22:00:05 65176 0006813338 2023-09-18T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.48 2026-06-28T22:00:05 65177 0006797876 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1474.43 2026-06-28T22:00:05 65178 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 144.02 2026-06-28T22:00:05 65179 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 65180 APV6754265 2023-07-07T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000276930 TOWN OF SPURGEON 116846.25 2026-06-28T22:00:05 65181 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 538.95 2026-06-28T22:00:05 65182 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 1530.61 2026-06-28T22:00:05 65183 0006790877 2023-08-14T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.14 2026-06-28T22:00:05 65184 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 65185 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1236.0 2026-06-28T22:00:05 65186 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 477.0 2026-06-28T22:00:05 65187 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 65188 APV6808026 2023-09-08T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 78.42 2026-06-28T22:00:05 65189 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 14940.23 2026-06-28T22:00:05 65190 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 65191 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 524.41 2026-06-28T22:00:05 65192 APV6778831 2023-07-26T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409447 LACHRICIA BRYAN 1032.63 2026-06-28T22:00:05 65193 APV6764722 2023-07-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 61694.28 2026-06-28T22:00:05 65194 0006757629 2023-07-12T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 65195 EXV6817620 2023-09-08T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-06-28T22:00:05 65196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 267.47 2026-06-28T22:00:05 65197 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 334.15 2026-06-28T22:00:05 65198 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 24483.74 2026-06-28T22:00:05 65199 0006815055 2023-09-20T00:00:00 2024 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 65200 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 404.21 2026-06-28T22:00:05 65201 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 7912.23 2026-06-28T22:00:05 65202 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 499.43 2026-06-28T22:00:05 65203 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419958 CHAMEKA L MARTIN 673.21 2026-06-28T22:00:05 65204 0006812440 2023-09-15T00:00:00 2024 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1745.73 2026-06-28T22:00:05 65205 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 65206 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 267.47 2026-06-28T22:00:05 65207 0006819920 2023-09-23T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 65208 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1847.4 2026-06-28T22:00:05 65209 0006797878 2023-09-01T00:00:00 2024 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 65210 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 65211 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 411.49 2026-06-28T22:00:05 65212 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 389.84 2026-06-28T22:00:05 65213 0006818122 2023-09-25T00:00:00 2024 1 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1049.94 2026-06-28T22:00:05 65214 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1810.36 2026-06-28T22:00:05 65215 EXV6786109 2023-08-01T00:00:00 2024 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 General Ledger Entry 71.75 2026-06-28T22:00:05 65216 0006812434 2023-09-15T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2925.01 2026-06-28T22:00:05 65217 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 107.79 2026-06-28T22:00:05 65218 0006799269 2023-08-25T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.67 2026-06-28T22:00:05 65219 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 130.0 2026-06-28T22:00:05 65220 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 65221 APV6755760 2023-07-10T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 48975.0 2026-06-28T22:00:05 65222 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193527 OAK HILL UNITED SCHL TREASURER 11023.0 2026-06-28T22:00:05 65223 APV6789075 2023-08-10T00:00:00 2024 1 534052 Sec & Sfty - Surveillance 100 State Police Contractual Services Security and Safety Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000078477 MIDWESTERN ELECTRIC INC 192500.0 2026-06-28T22:00:05 65224 APV6803421 2023-08-31T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 848.68 2026-06-28T22:00:05 65225 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 385.77 2026-06-28T22:00:05 65226 APV6778831 2023-07-26T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000415064 SOHUM HOTELS ANSON LLC 101.6 2026-06-28T22:00:05 65227 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1192.16 2026-06-28T22:00:05 65228 APV6815369 2023-09-08T00:00:00 2024 1 592024 AdmOp-US Property 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052764 UNITED STATES ENVIRONMENTAL PROTECTION 784336.99 2026-06-28T22:00:05 65229 HCM6817915 2023-09-27T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2390.36 2026-06-28T22:00:05 65230 APV6810852 2023-09-13T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 30.0 2026-06-28T22:00:05 65231 APV6811847 2023-09-14T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 14.32 2026-06-28T22:00:05 65232 APV6799453 2023-08-23T00:00:00 2024 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 0000081924 RICHARD L EDWARDS 62.99 2026-06-28T22:00:05 65233 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 65234 HCM6765074 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.05 2026-06-28T22:00:05 65235 0006797878 2023-09-01T00:00:00 2024 1 547053 SpOp-Software licenses 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 65236 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063989 BROWN COUNTY 1163.2 2026-06-28T22:00:05 65237 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 338.24 2026-06-28T22:00:05 65238 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420699 JENNIFER JONKMAN 246.48 2026-06-28T22:00:05 65239 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 65240 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 1850.97 2026-06-28T22:00:05 65241 0006753537 2023-07-08T00:00:00 2024 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.6 2026-06-28T22:00:05 65242 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 205.74 2026-06-28T22:00:05 65243 APV6797398 2023-08-23T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 49.37 2026-06-28T22:00:05 65244 APV6774408 2023-07-12T00:00:00 2024 1 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 88.58 2026-06-28T22:00:05 65245 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 835.37 2026-06-28T22:00:05 65246 EXV6803744 2023-08-24T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.41 2026-06-28T22:00:05 65247 0006752354 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 156.17 2026-06-28T22:00:05 65248 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 7113.28 2026-06-28T22:00:05 65249 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 822.99 2026-06-28T22:00:05 65250 0006803989 2023-08-31T00:00:00 2024 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 0.06 2026-06-28T22:00:05 65251 0006814039 2023-09-19T00:00:00 2024 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 16680.0 2026-06-28T22:00:05 65252 APV6816409 2023-09-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 215.22 2026-06-28T22:00:05 65253 HCM6817956 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 223.29 2026-06-28T22:00:05 65254 APV6807074 2023-09-07T00:00:00 2024 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 0000022266 STCHEALTH LLC 17825.0 2026-06-28T22:00:05 65255 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 533.52 2026-06-28T22:00:05 65256 0006819920 2023-09-23T00:00:00 2024 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 65257 APV6802525 2023-08-30T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4059.37 2026-06-28T22:00:05 65258 APV6774338 2023-07-19T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075747 JACOBI SALES, INC 774.04 2026-06-28T22:00:05 65259 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 205.74 2026-06-28T22:00:05 65260 0006782840 2023-08-08T00:00:00 2024 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-06-28T22:00:05 65261 HCM6817903 2023-09-27T00:00:00 2024 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 59990.44 2026-06-28T22:00:05 65262 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 222.76 2026-06-28T22:00:05 65263 HCM6807753 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5845.71 2026-06-28T22:00:05 65264 0006823118 2023-09-30T00:00:00 2024 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 5.15 2026-06-28T22:00:05 65265 APV6784189 2023-08-01T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1309.97 2026-06-28T22:00:05 65266 HCM6751679 2023-07-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4004.77 2026-06-28T22:00:05 65267 HCM6751601 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.12 2026-06-28T22:00:05 65268 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 65269 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1092.0 2026-06-28T22:00:05 65270 APV6810920 2023-09-13T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 305177.3 2026-06-28T22:00:05 65271 0006804858 2023-09-05T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.62 2026-06-28T22:00:05 65272 0006820949 2023-09-28T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65273 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 65274 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 65275 APV6816391 2023-09-21T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 65276 APV6779752 2023-07-27T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 17750.0 2026-06-28T22:00:05 65277 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 44.55 2026-06-28T22:00:05 65278 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381147 CASSANDRA DOWERS 318.84 2026-06-28T22:00:05 65279 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 5121.46 2026-06-28T22:00:05 65280 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 65281 APV6780661 2023-07-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 21326.14 2026-06-28T22:00:05 65282 0006779507 2023-07-27T00:00:00 2024 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65283 0006805971 2023-08-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.73 2026-06-28T22:00:05 65284 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 65285 0006774136 2023-07-19T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 10523.16 2026-06-28T22:00:05 65286 APV6783166 2023-08-01T00:00:00 2024 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 0000064555 MONROE COUNTY 6466.25 2026-06-28T22:00:05 65287 0006818064 2023-09-25T00:00:00 2024 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 65288 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1420.46 2026-06-28T22:00:05 65289 0006821081 2023-09-28T00:00:00 2024 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 -1.5 2026-06-28T22:00:05 65290 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 835.37 2026-06-28T22:00:05 65291 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-06-28T22:00:05 65292 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1457.56 2026-06-28T22:00:05 65293 APV6789231 2023-08-10T00:00:00 2024 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 0000193646 MSD LAWRENCE TOWNSHIP 26157.89 2026-06-28T22:00:05 65294 HCM6807711 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 70.99 2026-06-28T22:00:05 65295 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 226.32 2026-06-28T22:00:05 65296 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 205.75 2026-06-28T22:00:05 65297 APV6752914 2023-07-05T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000416676 LITERACY WORKS 750.0 2026-06-28T22:00:05 65298 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 65299 HCM6807756 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.42 2026-06-28T22:00:05 65300 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 486.66 2026-06-28T22:00:05 65301 APV6756439 2023-07-11T00:00:00 2024 1 547130 SpOp - Instct-Classroom 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 0000388651 BRAINCHILD UNLIMITED INC 1845.0 2026-06-28T22:00:05 65302 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 445.53 2026-06-28T22:00:05 65303 HCM6817896 2023-09-27T00:00:00 2024 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 2135.56 2026-06-28T22:00:05 65304 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 446092.95 2026-06-28T22:00:05 65305 0006797876 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5145.74 2026-06-28T22:00:05 65306 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 37981.8 2026-06-28T22:00:05 65307 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 593.28 2026-06-28T22:00:05 65308 APV6753800 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 11725.42 2026-06-28T22:00:05 65309 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 31250.0 2026-06-28T22:00:05 65310 APV6780454 2023-07-28T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061037 CITY OF GREENCASTLE 700000.0 2026-06-28T22:00:05 65311 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 65312 APV6798107 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 16168.83 2026-06-28T22:00:05 65313 HCM6800128 2023-08-30T00:00:00 2024 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 850.94 2026-06-28T22:00:05 65314 HCM6751633 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.33 2026-06-28T22:00:05 65315 HCM6817915 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 111.58 2026-06-28T22:00:05 65316 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 222.76 2026-06-28T22:00:05 65317 0006788084 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -70000.0 2026-06-28T22:00:05 65318 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 679.23 2026-06-28T22:00:05 65319 0006819920 2023-09-23T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.45 2026-06-28T22:00:05 65320 0006797876 2023-09-01T00:00:00 2024 1 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 65321 APV6756389 2023-07-10T00:00:00 2024 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 8500.0 2026-06-28T22:00:05 65322 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 822.99 2026-06-28T22:00:05 65323 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 37.0 2026-06-28T22:00:05 65324 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 1064.53 2026-06-28T22:00:05 65325 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 334.15 2026-06-28T22:00:05 65326 0006819920 2023-09-23T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 65327 APV6807966 2023-09-08T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 119.55 2026-06-28T22:00:05 65328 HCM6807758 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15054.88 2026-06-28T22:00:05 65329 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 222.76 2026-06-28T22:00:05 65330 0006797876 2023-09-01T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.32 2026-06-28T22:00:05 65331 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 222.77 2026-06-28T22:00:05 65332 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1002.45 2026-06-28T22:00:05 65333 HCM6817913 2023-09-27T00:00:00 2024 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 12.98 2026-06-28T22:00:05 65334 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 215.58 2026-06-28T22:00:05 65335 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 445.53 2026-06-28T22:00:05 65336 APV6815456 2023-09-20T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 215950.0 2026-06-28T22:00:05 65337 APV6793268 2023-08-15T00:00:00 2024 1 547046 SpOp-Audio Visual 560 School for the Deaf Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Education Stabilization Fund 0000012987 SHI INTERNATIONAL CORP 7950.0 2026-06-28T22:00:05 65338 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 215.58 2026-06-28T22:00:05 65339 APV6782146 2023-07-31T00:00:00 2024 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 71342.71 2026-06-28T22:00:05 65340 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 65341 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 671.31 2026-06-28T22:00:05 65342 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 411.49 2026-06-28T22:00:05 65343 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412306 AARON SIMS 411.5 2026-06-28T22:00:05 65344 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 323.37 2026-06-28T22:00:05 65345 0006782747 2023-08-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 65346 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 2103.56 2026-06-28T22:00:05 65347 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404868 DIANA M BARNES 654.05 2026-06-28T22:00:05 65348 EXV6782500 2023-07-26T00:00:00 2024 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-06-28T22:00:05 65349 0006797876 2023-09-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 486.45 2026-06-28T22:00:05 65350 APV6806187 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 95231.23 2026-06-28T22:00:05 65351 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 590.33 2026-06-28T22:00:05 65352 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 613.92 2026-06-28T22:00:05 65353 0006797876 2023-09-01T00:00:00 2024 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 276.59 2026-06-28T22:00:05 65354 APV6752751 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000188983 VICKI DAVIS 26.86 2026-06-28T22:00:05 65355 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 201136.26 2026-06-28T22:00:05 65356 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 841.39 2026-06-28T22:00:05 65357 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 66.83 2026-06-28T22:00:05 65358 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 107.79 2026-06-28T22:00:05 65359 HCM6751607 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.8 2026-06-28T22:00:05 65360 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 735.13 2026-06-28T22:00:05 65361 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 215.58 2026-06-28T22:00:05 65362 APV6794757 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 9430.14 2026-06-28T22:00:05 65363 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 356.43 2026-06-28T22:00:05 65364 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 205.75 2026-06-28T22:00:05 65365 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 334.15 2026-06-28T22:00:05 65366 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 111.38 2026-06-28T22:00:05 65367 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 349.52 2026-06-28T22:00:05 65368 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 65369 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 65370 0006804872 2023-09-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 66286.71 2026-06-28T22:00:05 65371 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 834.25 2026-06-28T22:00:05 65372 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 205.75 2026-06-28T22:00:05 65373 APV6815315 2023-09-20T00:00:00 2024 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 71.1 2026-06-28T22:00:05 65374 APV6786607 2023-08-07T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 389.0 2026-06-28T22:00:05 65375 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 334.15 2026-06-28T22:00:05 65376 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 411.49 2026-06-28T22:00:05 65377 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 43.11 2026-06-28T22:00:05 65378 APV6791135 2023-08-07T00:00:00 2024 1 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 4266.24 2026-06-28T22:00:05 65379 APV6816341 2023-09-20T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 68.92 2026-06-28T22:00:05 65380 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 4414.75 2026-06-28T22:00:05 65381 HCM6817873 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17629.05 2026-06-28T22:00:05 65382 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 434.4 2026-06-28T22:00:05 65383 0006797876 2023-09-01T00:00:00 2024 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 65384 APV6781799 2023-07-28T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 2700.0 2026-06-28T22:00:05 65385 0006820031 2023-09-27T00:00:00 2024 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 34.22 2026-06-28T22:00:05 65386 APV6761652 2023-07-12T00:00:00 2024 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 4125.76 2026-06-28T22:00:05 65387 APV6783208 2023-08-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419369 FLOYD STEWART 859.44 2026-06-28T22:00:05 65388 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 329.2 2026-06-28T22:00:05 65389 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 578.97 2026-06-28T22:00:05 65390 EXV6809267 2023-09-06T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.0 2026-06-28T22:00:05 65391 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 215.58 2026-06-28T22:00:05 65392 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 47000.0 2026-06-28T22:00:05 65393 APV6802512 2023-08-30T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 1236.0 2026-06-28T22:00:05 65394 APV6818137 2023-09-25T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 391891.58 2026-06-28T22:00:05 65395 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 22.27 2026-06-28T22:00:05 65396 ACC00B0002 2023-09-01T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -199016.18 2026-06-28T22:00:05 65397 APV6809875 2023-09-12T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000401844 MARTIN SNYDER 539.01 2026-06-28T22:00:05 65398 0006797876 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 526.54 2026-06-28T22:00:05 65399 HCM6800122 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.34 2026-06-28T22:00:05 65400 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1558.0 2026-06-28T22:00:05 65401 APV6799473 2023-08-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403084 TTJ GROUP LLC 7650.0 2026-06-28T22:00:05 65402 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 34.0 2026-06-28T22:00:05 65403 APV6762725 2023-07-13T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 73877.96 2026-06-28T22:00:05 65404 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194308 NORTH WHITE SCHL CORP TREAS 10629.84 2026-06-28T22:00:05 65405 APV6795009 2023-08-18T00:00:00 2024 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1139.39 2026-06-28T22:00:05 65406 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 668.3 2026-06-28T22:00:05 65407 0006804045 2023-09-08T00:00:00 2024 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11061.8 2026-06-28T22:00:05 65408 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 286.72 2026-06-28T22:00:05 65409 HCM6751712 2023-07-05T00:00:00 2024 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 284.01 2026-06-28T22:00:05 65410 APV6751957 2023-07-03T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000413282 KC DEWEESE AND COMPANY LLC 380.0 2026-06-28T22:00:05 65411 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 119602.21 2026-06-28T22:00:05 65412 APV6797483 2023-08-23T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 578.97 2026-06-28T22:00:05 65413 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 65414 0006815042 2023-09-21T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -6.04 2026-06-28T22:00:05 65415 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 323.37 2026-06-28T22:00:05 65416 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 65417 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 620.01 2026-06-28T22:00:05 65418 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 334.15 2026-06-28T22:00:05 65419 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 65420 APV6756429 2023-07-11T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 89.47 2026-06-28T22:00:05 65421 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 385.78 2026-06-28T22:00:05 65422 APV6753760 2023-07-06T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407970 CONNECTION CAFE INC 11719.68 2026-06-28T22:00:05 65423 APV6753718 2023-07-06T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000351444 COOKS LOCKSMITH SERVICES INC 217.31 2026-06-28T22:00:05 65424 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 267.47 2026-06-28T22:00:05 65425 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 445.53 2026-06-28T22:00:05 65426 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 155.94 2026-06-28T22:00:05 65427 APV6796727 2023-08-22T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 187860.59 2026-06-28T22:00:05 65428 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 3548.42 2026-06-28T22:00:05 65429 HCM6789818 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 65430 APV6775255 2023-07-20T00:00:00 2024 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 52789.1 2026-06-28T22:00:05 65431 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 205.74 2026-06-28T22:00:05 65432 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 349.77 2026-06-28T22:00:05 65433 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 65434 0006804014 2023-09-01T00:00:00 2024 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 65435 APV6803417 2023-08-23T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1549.32 2026-06-28T22:00:05 65436 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2948.2 2026-06-28T22:00:05 65437 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 800.31 2026-06-28T22:00:05 65438 APV6804368 2023-09-01T00:00:00 2024 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 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 0.01 2026-06-28T22:00:05 65439 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 48.03 2026-06-28T22:00:05 65440 APV6752838 2023-07-05T00:00:00 2024 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 1516.28 2026-06-28T22:00:05 65441 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 846.51 2026-06-28T22:00:05 65442 HCM6789884 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.2 2026-06-28T22:00:05 65443 APV6806136 2023-09-06T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6.45 2026-06-28T22:00:05 65444 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 65445 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 411.49 2026-06-28T22:00:05 65446 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 162659.45 2026-06-28T22:00:05 65447 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1790.0 2026-06-28T22:00:05 65448 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 65449 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 514.37 2026-06-28T22:00:05 65450 0006776871 2023-07-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 279.28 2026-06-28T22:00:05 65451 HCM6765069 2023-07-19T00:00:00 2024 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 1965.25 2026-06-28T22:00:05 65452 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 267.47 2026-06-28T22:00:05 65453 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 80280.78 2026-06-28T22:00:05 65454 HCM6807738 2023-09-13T00:00:00 2024 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 2194.51 2026-06-28T22:00:05 65455 0006815042 2023-09-21T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.52 2026-06-28T22:00:05 65456 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 514.37 2026-06-28T22:00:05 65457 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 65458 0006781627 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 65459 APV6804368 2023-09-01T00:00:00 2024 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 39.6 2026-06-28T22:00:05 65460 0006775063 2023-07-20T00:00:00 2024 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 65461 HCM6781767 2023-08-02T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18111.6 2026-06-28T22:00:05 65462 EXV6796906 2023-08-21T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.45 2026-06-28T22:00:05 65463 0006754223 2023-07-07T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 357177.77 2026-06-28T22:00:05 65464 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 224.27 2026-06-28T22:00:05 65465 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 65466 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 444.2 2026-06-28T22:00:05 65467 APV6792056 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 13521.25 2026-06-28T22:00:05 65468 EXV6799839 2023-08-22T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.02 2026-06-28T22:00:05 65469 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 980.17 2026-06-28T22:00:05 65470 APV6778837 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -126926.1 2026-06-28T22:00:05 65471 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 205.75 2026-06-28T22:00:05 65472 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 65473 0006797876 2023-09-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.96 2026-06-28T22:00:05 65474 APV6774412 2023-07-19T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10469.2 2026-06-28T22:00:05 65475 HCM6789922 2023-08-16T00:00:00 2024 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 18.75 2026-06-28T22:00:05 65476 0006795426 2023-08-21T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.52 2026-06-28T22:00:05 65477 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 28.0 2026-06-28T22:00:05 65478 APV6754397 2023-07-06T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000368821 BREANNA MARIE FRAILEY JONES 7.54 2026-06-28T22:00:05 65479 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 409.61 2026-06-28T22:00:05 65480 APV6778817 2023-07-26T00:00:00 2024 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 65481 0006774057 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.57 2026-06-28T22:00:05 65482 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416736 AARON TURNER 469.97 2026-06-28T22:00:05 65483 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 205.74 2026-06-28T22:00:05 65484 0006802207 2023-08-30T00:00:00 2024 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 495.21 2026-06-28T22:00:05 65485 HCM6800121 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.23 2026-06-28T22:00:05 65486 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 65487 0006819125 2023-09-26T00:00:00 2024 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65488 0006819279 2023-09-26T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65489 0006744132 2023-07-08T00:00:00 2024 1 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.31 2026-06-28T22:00:05 65490 APV6792056 2023-08-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 8980.01 2026-06-28T22:00:05 65491 HCM6781697 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12714.94 2026-06-28T22:00:05 65492 0006782827 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1217.32 2026-06-28T22:00:05 65493 0006803065 2023-08-31T00:00:00 2024 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 65494 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 1504311.51 2026-06-28T22:00:05 65495 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 224.26 2026-06-28T22:00:05 65496 HCM6789820 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.0 2026-06-28T22:00:05 65497 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 65498 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 267.32 2026-06-28T22:00:05 65499 0006815134 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.58 2026-06-28T22:00:05 65500 APV6779786 2023-07-27T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 350.11 2026-06-28T22:00:05 65501 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 111.39 2026-06-28T22:00:05 65502 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 22606.28 2026-06-28T22:00:05 65503 EXV6789495 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 65504 APV6785813 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 52981.9 2026-06-28T22:00:05 65505 0006819920 2023-09-23T00:00:00 2024 1 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 65506 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 224.26 2026-06-28T22:00:05 65507 0006819920 2023-09-23T00:00:00 2024 1 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 65508 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 411.49 2026-06-28T22:00:05 65509 0006786387 2023-08-07T00:00:00 2024 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.1 2026-06-28T22:00:05 65510 HCM6789890 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181217.49 2026-06-28T22:00:05 65511 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 802.42 2026-06-28T22:00:05 65512 APV6772604 2023-07-03T00:00:00 2024 1 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 297.18 2026-06-28T22:00:05 65513 0006774057 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.62 2026-06-28T22:00:05 65514 0006802240 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 65515 0006815042 2023-09-21T00:00:00 2024 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 -71.76 2026-06-28T22:00:05 65516 APV6791139 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000073278 CITY OF PETERSBURG 5000.0 2026-06-28T22:00:05 65517 0006752534 2023-07-05T00:00:00 2024 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65518 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 215.58 2026-06-28T22:00:05 65519 APV6764609 2023-07-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 68299.0 2026-06-28T22:00:05 65520 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 308.62 2026-06-28T22:00:05 65521 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 659.25 2026-06-28T22:00:05 65522 HCM6765069 2023-07-19T00:00:00 2024 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 3.5 2026-06-28T22:00:05 65523 APV6779730 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 78.94 2026-06-28T22:00:05 65524 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 349.77 2026-06-28T22:00:05 65525 APV6800658 2023-08-28T00:00:00 2024 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 -32956.5 2026-06-28T22:00:05 65526 0006815042 2023-09-21T00:00:00 2024 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 -1473.65 2026-06-28T22:00:05 65527 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 138161.2 2026-06-28T22:00:05 65528 APV6788298 2023-08-09T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 1499.75 2026-06-28T22:00:05 65529 APV6772330 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 36258.77 2026-06-28T22:00:05 65530 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 474930.31 2026-06-28T22:00:05 65531 0006818049 2023-09-25T00:00:00 2024 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 65532 APV6789081 2023-08-10T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000022519 GLENROY CONST CO INC 118406.48 2026-06-28T22:00:05 65533 APV6784914 2023-08-03T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2617.42 2026-06-28T22:00:05 65534 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404038 BERNARD L HOLDEN 1548.72 2026-06-28T22:00:05 65535 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 366.48 2026-06-28T22:00:05 65536 APV6794036 2023-08-17T00:00:00 2024 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 72.0 2026-06-28T22:00:05 65537 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300012 ERICA NORTON 1014.33 2026-06-28T22:00:05 65538 EXV6811134 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 86.61 2026-06-28T22:00:05 65539 APV6820460 2023-09-27T00:00:00 2024 1 555554 Computers & accessories 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1426.67 2026-06-28T22:00:05 65540 APV6794757 2023-08-18T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 15798.69 2026-06-28T22:00:05 65541 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 449.7 2026-06-28T22:00:05 65542 0006823170 2023-09-30T00:00:00 2024 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65543 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 65.0 2026-06-28T22:00:05 65544 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1860.57 2026-06-28T22:00:05 65545 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 65546 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 601.47 2026-06-28T22:00:05 65547 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 493.79 2026-06-28T22:00:05 65548 EXV6762167 2023-07-10T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.16 2026-06-28T22:00:05 65549 0006779515 2023-07-27T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.21 2026-06-28T22:00:05 65550 APV6777244 2023-07-24T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 65551 HCM6817894 2023-09-27T00:00:00 2024 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 2995.83 2026-06-28T22:00:05 65552 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1729.11 2026-06-28T22:00:05 65553 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 2232.36 2026-06-28T22:00:05 65554 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 222.76 2026-06-28T22:00:05 65555 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 2649.0 2026-06-28T22:00:05 65556 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 945.54 2026-06-28T22:00:05 65557 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 172.47 2026-06-28T22:00:05 65558 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 8676.17 2026-06-28T22:00:05 65559 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 11306.28 2026-06-28T22:00:05 65560 0006815009 2023-09-20T00:00:00 2024 1 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.79 2026-06-28T22:00:05 65561 APV6752945 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 43592.0 2026-06-28T22:00:05 65562 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 65563 HCM6807789 2023-09-13T00:00:00 2024 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 513.13 2026-06-28T22:00:05 65564 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 267.32 2026-06-28T22:00:05 65565 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 65566 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 301.81 2026-06-28T22:00:05 65567 APV6818616 2023-09-25T00:00:00 2024 1 571200 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 20001.36 2026-06-28T22:00:05 65568 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000409116 ABC AND ME EARLY LEARNING ACADEMY 1206.84 2026-06-28T22:00:05 65569 0006807559 2023-09-08T00:00:00 2024 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 65570 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418451 CHRISTOPHER ADAM ROBERTS 652.63 2026-06-28T22:00:05 65571 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 432.06 2026-06-28T22:00:05 65572 HCM6765069 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.08 2026-06-28T22:00:05 65573 0006761606 2023-07-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7230.87 2026-06-28T22:00:05 65574 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 65575 APV6762528 2023-07-13T00:00:00 2024 1 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 5374.78 2026-06-28T22:00:05 65576 0006819917 2023-09-22T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.05 2026-06-28T22:00:05 65577 0006778446 2023-07-26T00:00:00 2024 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 65578 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 334.14 2026-06-28T22:00:05 65579 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1077.9 2026-06-28T22:00:05 65580 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 417.68 2026-06-28T22:00:05 65581 0006794610 2023-08-18T00:00:00 2024 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.25 2026-06-28T22:00:05 65582 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 646.74 2026-06-28T22:00:05 65583 HCM6781653 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 65584 APV6783158 2023-08-01T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.07 2026-06-28T22:00:05 65585 APV6822501 2023-09-28T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 13405.22 2026-06-28T22:00:05 65586 APV6809774 2023-09-12T00:00:00 2024 1 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 10783.94 2026-06-28T22:00:05 65587 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 6605.22 2026-06-28T22:00:05 65588 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 65589 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 2887.5 2026-06-28T22:00:05 65590 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 370.46 2026-06-28T22:00:05 65591 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 215.58 2026-06-28T22:00:05 65592 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 65593 APV6784090 2023-08-02T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000022055 BIOMERIEUX INC 1530.0 2026-06-28T22:00:05 65594 HCM6751601 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2230.77 2026-06-28T22:00:05 65595 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 445.53 2026-06-28T22:00:05 65596 0006802240 2023-08-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 65597 0006797876 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7705.97 2026-06-28T22:00:05 65598 EXV6782473 2023-07-19T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.05 2026-06-28T22:00:05 65599 APV6818509 2023-09-25T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 4868.9 2026-06-28T22:00:05 65600 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 169.13 2026-06-28T22:00:05 65601 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 65602 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 915.13 2026-06-28T22:00:05 65603 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 754.53 2026-06-28T22:00:05 65604 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1773.67 2026-06-28T22:00:05 65605 HCM6781655 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.63 2026-06-28T22:00:05 65606 APV6793146 2023-08-16T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000399376 MESSER CONSTRUCTION CO 477634.26 2026-06-28T22:00:05 65607 HCM6789890 2023-08-16T00:00:00 2024 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 49035.88 2026-06-28T22:00:05 65608 0006779507 2023-07-27T00:00:00 2024 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65609 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 3719.51 2026-06-28T22:00:05 65610 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 257.18 2026-06-28T22:00:05 65611 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 445.54 2026-06-28T22:00:05 65612 APV6788285 2023-08-09T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 1076.17 2026-06-28T22:00:05 65613 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 514.37 2026-06-28T22:00:05 65614 APV6789231 2023-08-10T00:00:00 2024 1 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 10472.9 2026-06-28T22:00:05 65615 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387680 STEPHANIE RHODES 289.59 2026-06-28T22:00:05 65616 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 683.82 2026-06-28T22:00:05 65617 0006807628 2023-09-08T00:00:00 2024 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 65618 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 215.58 2026-06-28T22:00:05 65619 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 280.25 2026-06-28T22:00:05 65620 APV6787418 2023-08-08T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 107.98 2026-06-28T22:00:05 65621 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 411.49 2026-06-28T22:00:05 65622 HCM6751651 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.88 2026-06-28T22:00:05 65623 0006817052 2023-09-22T00:00:00 2024 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3922.02 2026-06-28T22:00:05 65624 ARD6817466 2023-09-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -30000.0 2026-06-28T22:00:05 65625 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 697.26 2026-06-28T22:00:05 65626 APV6774338 2023-07-19T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 13.27 2026-06-28T22:00:05 65627 APV6806235 2023-09-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 6713.6 2026-06-28T22:00:05 65628 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 975.86 2026-06-28T22:00:05 65629 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 706.61 2026-06-28T22:00:05 65630 APV6821505 2023-09-27T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 568403.37 2026-06-28T22:00:05 65631 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 452.65 2026-06-28T22:00:05 65632 APV6778906 2023-07-26T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 32238.17 2026-06-28T22:00:05 65633 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 344.93 2026-06-28T22:00:05 65634 APV6802600 2023-08-30T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 4440.0 2026-06-28T22:00:05 65635 APV6803456 2023-08-31T00:00:00 2024 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2008.63 2026-06-28T22:00:05 65636 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 65637 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2326.1 2026-06-28T22:00:05 65638 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 417.69 2026-06-28T22:00:05 65639 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 215.58 2026-06-28T22:00:05 65640 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 160.0 2026-06-28T22:00:05 65641 HCM6800128 2023-08-30T00:00:00 2024 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 8.47 2026-06-28T22:00:05 65642 APV6784952 2023-08-03T00:00:00 2024 1 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 332.66 2026-06-28T22:00:05 65643 0006797876 2023-09-01T00:00:00 2024 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.24 2026-06-28T22:00:05 65644 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 560.51 2026-06-28T22:00:05 65645 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 185.17 2026-06-28T22:00:05 65646 0006782951 2023-07-31T00:00:00 2024 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.43 2026-06-28T22:00:05 65647 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 16316.68 2026-06-28T22:00:05 65648 0006821968 2023-09-29T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 782.7 2026-06-28T22:00:05 65649 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 11700.0 2026-06-28T22:00:05 65650 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 732.97 2026-06-28T22:00:05 65651 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 222.77 2026-06-28T22:00:05 65652 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194226 E. WASHINGTON SCHOOL TREASURER 2294.99 2026-06-28T22:00:05 65653 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 385.78 2026-06-28T22:00:05 65654 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398089 ROSE ELLIS 900.96 2026-06-28T22:00:05 65655 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 65656 0006819917 2023-09-22T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 65657 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 474.27 2026-06-28T22:00:05 65658 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 215.58 2026-06-28T22:00:05 65659 APV6784999 2023-08-02T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 2674.8 2026-06-28T22:00:05 65660 0006805693 2023-08-31T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.34 2026-06-28T22:00:05 65661 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 779.68 2026-06-28T22:00:05 65662 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 185.17 2026-06-28T22:00:05 65663 HCM6817896 2023-09-27T00:00:00 2024 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 40.65 2026-06-28T22:00:05 65664 HCM6807731 2023-09-13T00:00:00 2024 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 55.71 2026-06-28T22:00:05 65665 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 334.15 2026-06-28T22:00:05 65666 APV6808879 2023-09-11T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -27530.0 2026-06-28T22:00:05 65667 HCM6800173 2023-08-30T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 87.23 2026-06-28T22:00:05 65668 EXV6817605 2023-09-18T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 119.72 2026-06-28T22:00:05 65669 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 66.83 2026-06-28T22:00:05 65670 HCM6817849 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1004.57 2026-06-28T22:00:05 65671 APV6772591 2023-07-17T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 65672 0006803936 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 327.74 2026-06-28T22:00:05 65673 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 391.99 2026-06-28T22:00:05 65674 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 222.77 2026-06-28T22:00:05 65675 0006797876 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 65676 APV6784952 2023-08-03T00:00:00 2024 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 0000418472 HOCHSTETLER WELDING 156.18 2026-06-28T22:00:05 65677 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 155.93 2026-06-28T22:00:05 65678 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1659.16 2026-06-28T22:00:05 65679 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1185.69 2026-06-28T22:00:05 65680 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 41.14 2026-06-28T22:00:05 65681 0006803989 2023-08-31T00:00:00 2024 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 207.35 2026-06-28T22:00:05 65682 APV6787523 2023-08-08T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -143088.88 2026-06-28T22:00:05 65683 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 65684 APV6809004 2023-09-11T00:00:00 2024 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 10164.19 2026-06-28T22:00:05 65685 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 65686 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 150.91 2026-06-28T22:00:05 65687 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 2127.42 2026-06-28T22:00:05 65688 0006797876 2023-09-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.49 2026-06-28T22:00:05 65689 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 65690 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 65691 APV6804422 2023-09-01T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2609.55 2026-06-28T22:00:05 65692 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 676.49 2026-06-28T22:00:05 65693 0006781627 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 229.68 2026-06-28T22:00:05 65694 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 65695 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325283 TERRY WILKERSON 728.89 2026-06-28T22:00:05 65696 APV6795800 2023-08-21T00:00:00 2024 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 2641.21 2026-06-28T22:00:05 65697 0006782776 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.4 2026-06-28T22:00:05 65698 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 12349.81 2026-06-28T22:00:05 65699 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 767.54 2026-06-28T22:00:05 65700 EXV6786988 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 65701 0006797876 2023-09-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 33.94 2026-06-28T22:00:05 65702 EXV6811124 2023-09-08T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 65703 APV6805181 2023-09-05T00:00:00 2024 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 404.84 2026-06-28T22:00:05 65704 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 65705 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374271 JAYLA WALKER 243.4 2026-06-28T22:00:05 65706 0006752740 2023-07-05T00:00:00 2024 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 3.45 2026-06-28T22:00:05 65707 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 304.61 2026-06-28T22:00:05 65708 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1560.18 2026-06-28T22:00:05 65709 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 771.55 2026-06-28T22:00:05 65710 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 65711 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 822.99 2026-06-28T22:00:05 65712 APV6789172 2023-08-10T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 103930.05 2026-06-28T22:00:05 65713 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 482.27 2026-06-28T22:00:05 65714 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 356.42 2026-06-28T22:00:05 65715 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407969 LEANNE MARIE NUSSMEIER 431.16 2026-06-28T22:00:05 65716 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 172.46 2026-06-28T22:00:05 65717 0006814950 2023-09-20T00:00:00 2024 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 0.01 2026-06-28T22:00:05 65718 APV6812680 2023-09-15T00:00:00 2024 1 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 33.73 2026-06-28T22:00:05 65719 APV6797449 2023-08-23T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3659.55 2026-06-28T22:00:05 65720 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-06-28T22:00:05 65721 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 107.79 2026-06-28T22:00:05 65722 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 258.7 2026-06-28T22:00:05 65723 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 449.7 2026-06-28T22:00:05 65724 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1522.21 2026-06-28T22:00:05 65725 HCM6807738 2023-09-13T00:00:00 2024 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 294.34 2026-06-28T22:00:05 65726 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 409.6 2026-06-28T22:00:05 65727 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 33216.6 2026-06-28T22:00:05 65728 EXV6817608 2023-09-21T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 65729 APV6799426 2023-08-25T00:00:00 2024 1 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287219 BPI ENTERPRISES LLC 323.1 2026-06-28T22:00:05 65730 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415691 LAURA JOY NORVELL 756.32 2026-06-28T22:00:05 65731 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 12171.56 2026-06-28T22:00:05 65732 0006811486 2023-09-14T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65141.75 2026-06-28T22:00:05 65733 0006752537 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 65734 0006803129 2023-08-31T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1040.98 2026-06-28T22:00:05 65735 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 555.52 2026-06-28T22:00:05 65736 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 555.52 2026-06-28T22:00:05 65737 0006814887 2023-09-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 65738 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 597.33 2026-06-28T22:00:05 65739 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 65740 APV6812744 2023-09-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 35165.13 2026-06-28T22:00:05 65741 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1113.83 2026-06-28T22:00:05 65742 APV6802537 2023-08-30T00:00:00 2024 1 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000408965 KMBLU LLC 1891.76 2026-06-28T22:00:05 65743 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 65744 APV6778841 2023-07-26T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 37063.61 2026-06-28T22:00:05 65745 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 269815.99 2026-06-28T22:00:05 65746 EXV6776328 2023-07-12T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 65747 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 65748 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 426.92 2026-06-28T22:00:05 65749 0006783566 2023-08-01T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 176.34 2026-06-28T22:00:05 65750 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 65751 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 1647.23 2026-06-28T22:00:05 65752 APV6818616 2023-09-25T00:00:00 2024 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 0000121787 NEW PRAIRIE UNITED SCHL TREAS 6377.75 2026-06-28T22:00:05 65753 0006797205 2023-08-23T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65754 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 404.22 2026-06-28T22:00:05 65755 HCM6817916 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.68 2026-06-28T22:00:05 65756 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 65757 APV6803203 2023-08-31T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 6143.77 2026-06-28T22:00:05 65758 EXV6822821 2023-09-21T00:00:00 2024 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 71.05 2026-06-28T22:00:05 65759 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 237.14 2026-06-28T22:00:05 65760 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 722.84 2026-06-28T22:00:05 65761 0006815042 2023-09-21T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.3 2026-06-28T22:00:05 65762 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1207.25 2026-06-28T22:00:05 65763 APV6789186 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 10361.94 2026-06-28T22:00:05 65764 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 65765 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095455 JUNIOR ACHIEVEMENT OF CENTRAL INDIANA 400435.93 2026-06-28T22:00:05 65766 APV6818509 2023-09-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 1000.0 2026-06-28T22:00:05 65767 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096765 BOYS and GIRLS CLUBS OF GREATER NORTHWEST 332894.03 2026-06-28T22:00:05 65768 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 65769 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 490.09 2026-06-28T22:00:05 65770 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2954.51 2026-06-28T22:00:05 65771 0006802207 2023-08-30T00:00:00 2024 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 0.99 2026-06-28T22:00:05 65772 HCM6807739 2023-09-13T00:00:00 2024 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 15937.71 2026-06-28T22:00:05 65773 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 2451.58 2026-06-28T22:00:05 65774 0006815042 2023-09-21T00:00:00 2024 1 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 65775 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 65776 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 349.77 2026-06-28T22:00:05 65777 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 492.97 2026-06-28T22:00:05 65778 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 445.53 2026-06-28T22:00:05 65779 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 390.92 2026-06-28T22:00:05 65780 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 542.21 2026-06-28T22:00:05 65781 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 10833.0 2026-06-28T22:00:05 65782 APV6786607 2023-08-07T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 789.04 2026-06-28T22:00:05 65783 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 35813.6 2026-06-28T22:00:05 65784 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121702 GARY COMM SCHL CORP TREASURER 2884.57 2026-06-28T22:00:05 65785 HCM6781714 2023-08-02T00:00:00 2024 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 17757.25 2026-06-28T22:00:05 65786 0006803983 2023-09-08T00:00:00 2024 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 6002.51 2026-06-28T22:00:05 65787 0006814039 2023-09-19T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65788 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 385.77 2026-06-28T22:00:05 65789 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 692.14 2026-06-28T22:00:05 65790 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 65791 0006783616 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.86 2026-06-28T22:00:05 65792 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 46931.98 2026-06-28T22:00:05 65793 EXV6787778 2023-08-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 65794 HCM6751679 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187616.71 2026-06-28T22:00:05 65795 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 887.33 2026-06-28T22:00:05 65796 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416860 SARAH BETH COPE 1240.14 2026-06-28T22:00:05 65797 APV6779709 2023-07-27T00:00:00 2024 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 20.76 2026-06-28T22:00:05 65798 APV6809628 2023-09-12T00:00:00 2024 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 8.32 2026-06-28T22:00:05 65799 0006802185 2023-08-30T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2548.0 2026-06-28T22:00:05 65800 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 246.89 2026-06-28T22:00:05 65801 APV6789231 2023-08-10T00:00:00 2024 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 0000120994 MUNCIE COMM SCHL TREASURER 62250.0 2026-06-28T22:00:05 65802 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 123.45 2026-06-28T22:00:05 65803 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 144.02 2026-06-28T22:00:05 65804 0006803972 2023-09-08T00:00:00 2024 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1360.62 2026-06-28T22:00:05 65805 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 2666.9 2026-06-28T22:00:05 65806 HCM6817894 2023-09-27T00:00:00 2024 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 120.0 2026-06-28T22:00:05 65807 0006803959 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.9 2026-06-28T22:00:05 65808 EXV6810239 2023-09-05T00:00:00 2024 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 296.69 2026-06-28T22:00:05 65809 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 603.63 2026-06-28T22:00:05 65810 0006803029 2023-08-31T00:00:00 2024 1 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" General Ledger Entry -70752.7 2026-06-28T22:00:05 65811 0006804009 2023-09-08T00:00:00 2024 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 145.0 2026-06-28T22:00:05 65812 0006815009 2023-09-20T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -101.89 2026-06-28T22:00:05 65813 0006780389 2023-07-28T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 65814 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 65815 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 375.07 2026-06-28T22:00:05 65816 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403752 COZETTE MCDANIELS 341.91 2026-06-28T22:00:05 65817 EXV6805423 2023-08-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -43.51 2026-06-28T22:00:05 65818 EXV6753129 2023-07-03T00:00:00 2024 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 200.67 2026-06-28T22:00:05 65819 APV6777341 2023-07-24T00:00:00 2024 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 896.72 2026-06-28T22:00:05 65820 APV6798067 2023-08-24T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 217.63 2026-06-28T22:00:05 65821 0006797877 2023-09-01T00:00:00 2024 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 65822 0006800169 2023-08-28T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -17781.38 2026-06-28T22:00:05 65823 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 417.69 2026-06-28T22:00:05 65824 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 308.62 2026-06-28T22:00:05 65825 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 65826 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 65827 APV6764609 2023-07-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 25850.16 2026-06-28T22:00:05 65828 0006793780 2023-08-17T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2788.16 2026-06-28T22:00:05 65829 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 370.35 2026-06-28T22:00:05 65830 HCM6765124 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.15 2026-06-28T22:00:05 65831 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 404.21 2026-06-28T22:00:05 65832 APV6777061 2023-07-24T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060280 CITY OF MARTINSVILLE 149948.24 2026-06-28T22:00:05 65833 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 311.87 2026-06-28T22:00:05 65834 HCM6800229 2023-08-30T00:00:00 2024 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 348.34 2026-06-28T22:00:05 65835 EXV6780089 2023-07-17T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 44.98 2026-06-28T22:00:05 65836 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 465.43 2026-06-28T22:00:05 65837 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 280.26 2026-06-28T22:00:05 65838 0006799198 2023-08-25T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2328.17 2026-06-28T22:00:05 65839 0006773380 2023-07-18T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 65840 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1109.59 2026-06-28T22:00:05 65841 APV6790287 2023-08-11T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4548.33 2026-06-28T22:00:05 65842 0006797876 2023-09-01T00:00:00 2024 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 0.56 2026-06-28T22:00:05 65843 APV6810920 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 790.42 2026-06-28T22:00:05 65844 HCM6789843 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2864.62 2026-06-28T22:00:05 65845 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 2897.07 2026-06-28T22:00:05 65846 0006785603 2023-08-04T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65847 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 288.04 2026-06-28T22:00:05 65848 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 65849 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 17913.63 2026-06-28T22:00:05 65850 APV6787418 2023-08-08T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 91.63 2026-06-28T22:00:05 65851 0006802260 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.48 2026-06-28T22:00:05 65852 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 65853 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 431.16 2026-06-28T22:00:05 65854 APV6798067 2023-08-24T00:00:00 2024 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 246.01 2026-06-28T22:00:05 65855 0006817008 2023-09-22T00:00:00 2024 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 3.26 2026-06-28T22:00:05 65856 0006783864 2023-08-02T00:00:00 2024 1 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 65857 APV6809019 2023-09-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 19522.42 2026-06-28T22:00:05 65858 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 65859 0006775085 2023-07-20T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2520.01 2026-06-28T22:00:05 65860 0006752354 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.18 2026-06-28T22:00:05 65861 EXV6782522 2023-07-31T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 65862 APV6752856 2023-07-03T00:00:00 2024 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 394.49 2026-06-28T22:00:05 65863 0006819917 2023-09-22T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 65864 0006812400 2023-09-15T00:00:00 2024 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65865 0006804045 2023-09-08T00:00:00 2024 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 4.0 2026-06-28T22:00:05 65866 APV6813518 2023-09-15T00:00:00 2024 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 12.08 2026-06-28T22:00:05 65867 0006815042 2023-09-21T00:00:00 2024 1 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 65868 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 65869 0006819917 2023-09-22T00:00:00 2024 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 65870 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 277080.5 2026-06-28T22:00:05 65871 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 65872 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1386.61 2026-06-28T22:00:05 65873 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 66.83 2026-06-28T22:00:05 65874 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 334.15 2026-06-28T22:00:05 65875 APV6822454 2023-09-29T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 64953.58 2026-06-28T22:00:05 65876 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 65877 0006806879 2023-09-07T00:00:00 2024 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 4.17 2026-06-28T22:00:05 65878 0006756195 2023-07-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65879 ARD6820597 2023-09-27T00:00:00 2024 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -9.13 2026-06-28T22:00:05 65880 0006782791 2023-08-08T00:00:00 2024 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1830.15 2026-06-28T22:00:05 65881 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 65882 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 712.85 2026-06-28T22:00:05 65883 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193765 WEST CENTRAL SCHOOL CORP TREAS 84483.88 2026-06-28T22:00:05 65884 APV6761860 2023-07-12T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 2910.0 2026-06-28T22:00:05 65885 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 215.58 2026-06-28T22:00:05 65886 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 712.85 2026-06-28T22:00:05 65887 APV6813495 2023-09-18T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 5280.26 2026-06-28T22:00:05 65888 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 309552.11 2026-06-28T22:00:05 65889 APV6756357 2023-07-11T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000413282 KC DEWEESE AND COMPANY LLC 362.5 2026-06-28T22:00:05 65890 HCM6800121 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3114.47 2026-06-28T22:00:05 65891 APV6774364 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 65892 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 267.32 2026-06-28T22:00:05 65893 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 937.85 2026-06-28T22:00:05 65894 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 107.79 2026-06-28T22:00:05 65895 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 65896 0006812400 2023-09-15T00:00:00 2024 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65897 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 80.0 2026-06-28T22:00:05 65898 0006819917 2023-09-22T00:00:00 2024 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 -0.04 2026-06-28T22:00:05 65899 HCM6765074 2023-07-19T00:00:00 2024 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 2050.29 2026-06-28T22:00:05 65900 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 334.15 2026-06-28T22:00:05 65901 HCM6807715 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.79 2026-06-28T22:00:05 65902 0006751456 2023-07-08T00:00:00 2024 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1037.71 2026-06-28T22:00:05 65903 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 697.07 2026-06-28T22:00:05 65904 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 560.51 2026-06-28T22:00:05 65905 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 60.41 2026-06-28T22:00:05 65906 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 431.16 2026-06-28T22:00:05 65907 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 107.79 2026-06-28T22:00:05 65908 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 150.91 2026-06-28T22:00:05 65909 HCM6789874 2023-08-16T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17449.04 2026-06-28T22:00:05 65910 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397241 APRIL M LANDEL 661.02 2026-06-28T22:00:05 65911 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 163.0 2026-06-28T22:00:05 65912 0006815042 2023-09-21T00:00:00 2024 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -2.34 2026-06-28T22:00:05 65913 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 409.6 2026-06-28T22:00:05 65914 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 5299.08 2026-06-28T22:00:05 65915 EXV6776329 2023-07-18T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 65916 APV6804368 2023-09-01T00:00:00 2024 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-06-28T22:00:05 65917 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 2094.0 2026-06-28T22:00:05 65918 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121265 WESTFIELD-WASHINGTON SCH TREAS 20267.78 2026-06-28T22:00:05 65919 APV6794942 2023-08-18T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000417551 AFIT STAFFING INC 25060.0 2026-06-28T22:00:05 65920 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 648.89 2026-06-28T22:00:05 65921 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 385.78 2026-06-28T22:00:05 65922 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 65923 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 267.31 2026-06-28T22:00:05 65924 0006782776 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.77 2026-06-28T22:00:05 65925 APV6805181 2023-09-05T00:00:00 2024 1 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 8.47 2026-06-28T22:00:05 65926 APV6817306 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054202 ACENTRA HOLDINGS LLC 575986.49 2026-06-28T22:00:05 65927 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 323.37 2026-06-28T22:00:05 65928 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1056.34 2026-06-28T22:00:05 65929 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 65930 APV6821388 2023-09-28T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 97.55 2026-06-28T22:00:05 65931 APV6809004 2023-09-11T00:00:00 2024 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 133062.28 2026-06-28T22:00:05 65932 HCM6817847 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307.03 2026-06-28T22:00:05 65933 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 740.69 2026-06-28T22:00:05 65934 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 334.15 2026-06-28T22:00:05 65935 APV6790287 2023-08-11T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 48417.28 2026-06-28T22:00:05 65936 APV6807965 2023-09-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 65937 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 65938 APV6756463 2023-07-11T00:00:00 2024 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 68967.0 2026-06-28T22:00:05 65939 HCM6807681 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.42 2026-06-28T22:00:05 65940 APV6822477 2023-09-29T00:00:00 2024 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 0000088163 LA PLAZA INC 0.0 2026-06-28T22:00:05 65941 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 107.79 2026-06-28T22:00:05 65942 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 65943 0006820972 2023-09-28T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1961.23 2026-06-28T22:00:05 65944 HCM6817919 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4583.63 2026-06-28T22:00:05 65945 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 579.19 2026-06-28T22:00:05 65946 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 65947 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1255.06 2026-06-28T22:00:05 65948 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 901.83 2026-06-28T22:00:05 65949 APV6779845 2023-07-27T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 172712.52 2026-06-28T22:00:05 65950 APV6816316 2023-09-21T00:00:00 2024 1 538154 Cnslt Planning 160 Veterans Affairs Contractual Services Construction Other "" "" 0000050333 BROWNING DAY MULLINS DIERDORF INC 12376.62 2026-06-28T22:00:05 65951 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413638 DEBORAH R DESHAZER 726.72 2026-06-28T22:00:05 65952 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 172.47 2026-06-28T22:00:05 65953 0006815042 2023-09-21T00:00:00 2024 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 65954 HCM6800179 2023-08-30T00:00:00 2024 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 52.8 2026-06-28T22:00:05 65955 0006790850 2023-08-14T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 91.45 2026-06-28T22:00:05 65956 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 445.53 2026-06-28T22:00:05 65957 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 404.21 2026-06-28T22:00:05 65958 0006797876 2023-09-01T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 65959 APV6789243 2023-08-10T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419617 ALIMAR PROPERTIES LLC 3600.0 2026-06-28T22:00:05 65960 APV6802434 2023-08-30T00:00:00 2024 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 3669.99 2026-06-28T22:00:05 65961 0006785603 2023-08-04T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65962 0006754929 2023-07-01T00:00:00 2024 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4951.24 2026-06-28T22:00:05 65963 APV6776060 2023-07-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 5776.0 2026-06-28T22:00:05 65964 APV6809004 2023-09-11T00:00:00 2024 1 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 10080.01 2026-06-28T22:00:05 65965 0006819095 2023-09-26T00:00:00 2024 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65966 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 304.51 2026-06-28T22:00:05 65967 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 712.85 2026-06-28T22:00:05 65968 0006814168 2023-09-19T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -16.16 2026-06-28T22:00:05 65969 0006797877 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.91 2026-06-28T22:00:05 65970 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 334.15 2026-06-28T22:00:05 65971 APV6755716 2023-07-10T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060555 CITY OF NEW CASTLE 60045.45 2026-06-28T22:00:05 65972 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 431.16 2026-06-28T22:00:05 65973 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 226.0 2026-06-28T22:00:05 65974 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396458 ALISON GAIL BOND 533.52 2026-06-28T22:00:05 65975 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 200.49 2026-06-28T22:00:05 65976 0006797876 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.99 2026-06-28T22:00:05 65977 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 205.75 2026-06-28T22:00:05 65978 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 932.23 2026-06-28T22:00:05 65979 HCM6789874 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 980.19 2026-06-28T22:00:05 65980 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 107.79 2026-06-28T22:00:05 65981 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 4994.58 2026-06-28T22:00:05 65982 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1184.0 2026-06-28T22:00:05 65983 APV6807074 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000002687 DONLEY AND ASSOCIATES 525.0 2026-06-28T22:00:05 65984 APV6762690 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14888.92 2026-06-28T22:00:05 65985 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 21.0 2026-06-28T22:00:05 65986 EXV6754681 2023-07-03T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.47 2026-06-28T22:00:05 65987 APV6752899 2023-07-05T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 25000.0 2026-06-28T22:00:05 65988 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 495.84 2026-06-28T22:00:05 65989 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1134.99 2026-06-28T22:00:05 65990 APV6811701 2023-09-14T00:00:00 2024 1 546005 Off-Printer Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 768.0 2026-06-28T22:00:05 65991 APV6804337 2023-09-01T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 1565.85 2026-06-28T22:00:05 65992 HCM6817959 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.87 2026-06-28T22:00:05 65993 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 107.79 2026-06-28T22:00:05 65994 APV6751858 2023-07-03T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 154744.2 2026-06-28T22:00:05 65995 APV6794127 2023-08-17T00:00:00 2024 1 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 15000.0 2026-06-28T22:00:05 65996 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 349.52 2026-06-28T22:00:05 65997 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 957.9 2026-06-28T22:00:05 65998 ACC00L0002 2023-07-01T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -253434.94 2026-06-28T22:00:05 65999 0006815042 2023-09-21T00:00:00 2024 1 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -23.6 2026-06-28T22:00:05 66000 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 935.61 2026-06-28T22:00:05 66001 APV6808788 2023-09-11T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000354057 CARROLL COUNTY CHAMBER OF COMMERCE 50.0 2026-06-28T22:00:05 66002 0006819250 2023-09-26T00:00:00 2024 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 20457.93 2026-06-28T22:00:05 66003 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 66004 HCM6781767 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1783.84 2026-06-28T22:00:05 66005 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 215.58 2026-06-28T22:00:05 66006 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 4840.0 2026-06-28T22:00:05 66007 APV6756450 2023-07-11T00:00:00 2024 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 28430.73 2026-06-28T22:00:05 66008 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 5096.96 2026-06-28T22:00:05 66009 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 686.72 2026-06-28T22:00:05 66010 APV6754522 2023-07-07T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 79.57 2026-06-28T22:00:05 66011 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 125905.57 2026-06-28T22:00:05 66012 HCM6751655 2023-07-05T00:00:00 2024 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 142.77 2026-06-28T22:00:05 66013 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 222.77 2026-06-28T22:00:05 66014 APV6819430 2023-09-26T00:00:00 2024 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 637.43 2026-06-28T22:00:05 66015 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 247.92 2026-06-28T22:00:05 66016 0006819250 2023-09-26T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.28 2026-06-28T22:00:05 66017 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 258.7 2026-06-28T22:00:05 66018 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 66019 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 66020 0006765188 2023-07-17T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -90.62 2026-06-28T22:00:05 66021 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 66022 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 107.79 2026-06-28T22:00:05 66023 EXV6801868 2023-08-29T00:00:00 2024 1 595120 InState Travel - 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Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 346.42 2026-06-28T22:00:05 66038 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 66039 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 66040 APV6799438 2023-08-25T00:00:00 2024 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000354303 IZABELLA HMC CI LLC 135.43 2026-06-28T22:00:05 66041 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 66042 0006815042 2023-09-21T00:00:00 2024 1 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.29 2026-06-28T22:00:05 66043 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 756.12 2026-06-28T22:00:05 66044 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 534.94 2026-06-28T22:00:05 66045 APV6797249 2023-08-23T00:00:00 2024 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 26997.53 2026-06-28T22:00:05 66046 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 66047 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 619.91 2026-06-28T22:00:05 66048 0006815009 2023-09-20T00:00:00 2024 1 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 66049 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 677.87 2026-06-28T22:00:05 66050 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 66051 0006814039 2023-09-19T00:00:00 2024 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 66052 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 17615.86 2026-06-28T22:00:05 66053 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 7945.32 2026-06-28T22:00:05 66054 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 499.44 2026-06-28T22:00:05 66055 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 295.0 2026-06-28T22:00:05 66056 HCM6800121 2023-08-30T00:00:00 2024 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 7670.98 2026-06-28T22:00:05 66057 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401719 TYLER P TURK 533.53 2026-06-28T22:00:05 66058 0006804901 2023-09-05T00:00:00 2024 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 66059 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 222.77 2026-06-28T22:00:05 66060 0006804111 2023-09-08T00:00:00 2024 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 2916.96 2026-06-28T22:00:05 66061 APV6761764 2023-07-12T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 3070.88 2026-06-28T22:00:05 66062 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 178.21 2026-06-28T22:00:05 66063 0006815042 2023-09-21T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.16 2026-06-28T22:00:05 66064 EXV6790539 2023-08-08T00:00:00 2024 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 29.89 2026-06-28T22:00:05 66065 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 196.0 2026-06-28T22:00:05 66066 EXV6809237 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 66067 APV6820464 2023-09-27T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000080228 STEUBEN COUNTY REMC 22.1 2026-06-28T22:00:05 66068 EXV6773022 2023-07-17T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 66069 HCM6789922 2023-08-16T00:00:00 2024 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 66070 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1447.98 2026-06-28T22:00:05 66071 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 8689.89 2026-06-28T22:00:05 66072 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 2149.69 2026-06-28T22:00:05 66073 0006816958 2023-09-22T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -32694.31 2026-06-28T22:00:05 66074 0006797876 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1888.94 2026-06-28T22:00:05 66075 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1856.75 2026-06-28T22:00:05 66076 APV6821417 2023-09-28T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 108500.95 2026-06-28T22:00:05 66077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 222.77 2026-06-28T22:00:05 66078 0006795566 2023-08-21T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.1 2026-06-28T22:00:05 66079 0006807608 2023-09-08T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.99 2026-06-28T22:00:05 66080 APV6813519 2023-09-18T00:00:00 2024 1 539024 Prog Op-HOSP LAB 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 355.0 2026-06-28T22:00:05 66081 0006818123 2023-09-25T00:00:00 2024 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66082 APV6805192 2023-09-05T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 7440.16 2026-06-28T22:00:05 66083 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 267.32 2026-06-28T22:00:05 66084 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 242.59 2026-06-28T22:00:05 66085 APV6815331 2023-09-20T00:00:00 2024 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 16.71 2026-06-28T22:00:05 66086 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 301.81 2026-06-28T22:00:05 66087 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 581.85 2026-06-28T22:00:05 66088 APV6801504 2023-08-29T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 437.5 2026-06-28T22:00:05 66089 APV6762764 2023-07-13T00:00:00 2024 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 0000065350 UTAH STATE UNIVERSITY 1000.0 2026-06-28T22:00:05 66090 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 222.76 2026-06-28T22:00:05 66091 APV6812475 2023-09-15T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 16427.35 2026-06-28T22:00:05 66092 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 524.04 2026-06-28T22:00:05 66093 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 66094 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 323.37 2026-06-28T22:00:05 66095 APV6818616 2023-09-25T00:00:00 2024 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 33552.15 2026-06-28T22:00:05 66096 APV6793192 2023-08-16T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 9753.79 2026-06-28T22:00:05 66097 HCM6817902 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-06-28T22:00:05 66098 0006823116 2023-09-30T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 352.54 2026-06-28T22:00:05 66099 0006812443 2023-09-15T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 940.12 2026-06-28T22:00:05 66100 APV6778831 2023-07-26T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35385.02 2026-06-28T22:00:05 66101 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 708.39 2026-06-28T22:00:05 66102 0006815042 2023-09-21T00:00:00 2024 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.81 2026-06-28T22:00:05 66103 0006817011 2023-09-22T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66104 0006797876 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 63.23 2026-06-28T22:00:05 66105 APV6783135 2023-08-01T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 50.7 2026-06-28T22:00:05 66106 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 388.04 2026-06-28T22:00:05 66107 APV6752118 2023-07-03T00:00:00 2024 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 0000120940 DECATUR CTY COMM SCHL TREAS 30010.35 2026-06-28T22:00:05 66108 APV6784079 2023-08-02T00:00:00 2024 1 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 668.21 2026-06-28T22:00:05 66109 0006815009 2023-09-20T00:00:00 2024 1 539016 Prog Op-MANUFACTURING COSTS 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 66110 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2390.76 2026-06-28T22:00:05 66111 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 66112 0006817008 2023-09-22T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.06 2026-06-28T22:00:05 66113 APV6754444 2023-07-07T00:00:00 2024 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 128.91 2026-06-28T22:00:05 66114 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 405.57 2026-06-28T22:00:05 66115 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 215.58 2026-06-28T22:00:05 66116 APV6817356 2023-09-22T00:00:00 2024 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000087019 JP MORGAN CHASE BANK 365.8 2026-06-28T22:00:05 66117 APV6806136 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 83955.34 2026-06-28T22:00:05 66118 0006772299 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 66119 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 653.44 2026-06-28T22:00:05 66120 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 510.06 2026-06-28T22:00:05 66121 APV6755817 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 98279.0 2026-06-28T22:00:05 66122 EXV6801869 2023-08-23T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.7 2026-06-28T22:00:05 66123 HCM6781730 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3825.79 2026-06-28T22:00:05 66124 HCM6751655 2023-07-05T00:00:00 2024 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 5997.96 2026-06-28T22:00:05 66125 EXV6808344 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 66126 APV6776154 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 13268.34 2026-06-28T22:00:05 66127 EXV6774780 2023-07-17T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 66128 0006797876 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3096.6 2026-06-28T22:00:05 66129 0006751456 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 733.44 2026-06-28T22:00:05 66130 APV6774406 2023-07-10T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 557.74 2026-06-28T22:00:05 66131 HCM6807729 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2254.99 2026-06-28T22:00:05 66132 0006821953 2023-09-29T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7437.01 2026-06-28T22:00:05 66133 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 311.3 2026-06-28T22:00:05 66134 0006754926 2023-07-09T00:00:00 2024 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 0.7 2026-06-28T22:00:05 66135 HCM6789866 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6238.57 2026-06-28T22:00:05 66136 APV6753638 2023-07-06T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000398339 PATRICK B MCCLOSKEY 90.0 2026-06-28T22:00:05 66137 0006822042 2023-09-29T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66138 APV6817234 2023-09-22T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 202.8 2026-06-28T22:00:05 66139 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 632.18 2026-06-28T22:00:05 66140 HCM6781706 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.54 2026-06-28T22:00:05 66141 APV6813518 2023-09-15T00:00:00 2024 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 490.98 2026-06-28T22:00:05 66142 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 572.29 2026-06-28T22:00:05 66143 HCM6807789 2023-09-13T00:00:00 2024 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 63.79 2026-06-28T22:00:05 66144 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322677 LISA HALL 267.47 2026-06-28T22:00:05 66145 APV6792979 2023-08-16T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 16032.8 2026-06-28T22:00:05 66146 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1028.73 2026-06-28T22:00:05 66147 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 400.98 2026-06-28T22:00:05 66148 0006819920 2023-09-23T00:00:00 2024 1 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 66149 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1379.74 2026-06-28T22:00:05 66150 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 732.97 2026-06-28T22:00:05 66151 0006806728 2023-09-07T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 66152 0006804035 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1123.68 2026-06-28T22:00:05 66153 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1158.38 2026-06-28T22:00:05 66154 APV6784079 2023-08-02T00:00:00 2024 1 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 34.51 2026-06-28T22:00:05 66155 0006774999 2023-07-01T00:00:00 2024 1 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 5962.44 2026-06-28T22:00:05 66156 APV6774482 2023-07-19T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060046 JACKSON CO WATER UTILITY CO INC 52607.3 2026-06-28T22:00:05 66157 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 819.21 2026-06-28T22:00:05 66158 APV6788313 2023-08-09T00:00:00 2024 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 27.56 2026-06-28T22:00:05 66159 0006782894 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 46.82 2026-06-28T22:00:05 66160 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 66161 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 66162 HCM6807731 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6731.46 2026-06-28T22:00:05 66163 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 3648.96 2026-06-28T22:00:05 66164 0006797878 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.17 2026-06-28T22:00:05 66165 APV6756357 2023-07-11T00:00:00 2024 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000235334 HD SUPPLY FACILITIES 6.07 2026-06-28T22:00:05 66166 ARD6762891 2023-07-13T00:00:00 2024 1 581090 CASE 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 -569.0 2026-06-28T22:00:05 66167 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 66168 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 66169 APV6817296 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 5556.89 2026-06-28T22:00:05 66170 0006795426 2023-08-21T00:00:00 2024 1 521020 Telecom - ConferenceCall 400 Indiana Dept of Health Utilities Telecommunications Other "" "" General Ledger Entry 2000.0 2026-06-28T22:00:05 66171 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 66172 0006815009 2023-09-20T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 66173 APV6753794 2023-07-03T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 29290.87 2026-06-28T22:00:05 66174 HCM6807712 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 66175 HCM6800107 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.65 2026-06-28T22:00:05 66176 APV6789231 2023-08-10T00:00:00 2024 1 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 28193.94 2026-06-28T22:00:05 66177 0006797878 2023-09-01T00:00:00 2024 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.28 2026-06-28T22:00:05 66178 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 172.46 2026-06-28T22:00:05 66179 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 411.5 2026-06-28T22:00:05 66180 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 1145.6 2026-06-28T22:00:05 66181 HCM6817896 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5750.62 2026-06-28T22:00:05 66182 0006806722 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 66183 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 962.07 2026-06-28T22:00:05 66184 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 970.11 2026-06-28T22:00:05 66185 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 593.27 2026-06-28T22:00:05 66186 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 388.05 2026-06-28T22:00:05 66187 0006797876 2023-09-01T00:00:00 2024 1 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 66188 0006778530 2023-07-26T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32068.0 2026-06-28T22:00:05 66189 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 192.0 2026-06-28T22:00:05 66190 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2173.08 2026-06-28T22:00:05 66191 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 617.24 2026-06-28T22:00:05 66192 APV6814318 2023-09-19T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1682.39 2026-06-28T22:00:05 66193 APV6803529 2023-08-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000170499 SHARON KOCH 150.0 2026-06-28T22:00:05 66194 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 625.18 2026-06-28T22:00:05 66195 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418804 KAYLA A REYNOLDS 341.91 2026-06-28T22:00:05 66196 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 66197 0006812434 2023-09-15T00:00:00 2024 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 22.35 2026-06-28T22:00:05 66198 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417091 TIMOTHY D STIGLER 322.81 2026-06-28T22:00:05 66199 0006810586 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.04 2026-06-28T22:00:05 66200 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 144.02 2026-06-28T22:00:05 66201 0006819962 2023-09-27T00:00:00 2024 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 16.88 2026-06-28T22:00:05 66202 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406127 ALIANZA COMMUNITY SCHOOLS INC 5816.7 2026-06-28T22:00:05 66203 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 1608.75 2026-06-28T22:00:05 66204 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404707 KERRY A KUEHN 533.53 2026-06-28T22:00:05 66205 0006821079 2023-09-27T00:00:00 2024 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 521.55 2026-06-28T22:00:05 66206 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 205.75 2026-06-28T22:00:05 66207 APV6820270 2023-09-27T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 21.24 2026-06-28T22:00:05 66208 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 66209 APV6778782 2023-07-26T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075008 LIFESTREAM SERVICES INC 946.0 2026-06-28T22:00:05 66210 0006815042 2023-09-21T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.54 2026-06-28T22:00:05 66211 0006797878 2023-09-01T00:00:00 2024 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 66212 APV6819404 2023-09-26T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 99.19 2026-06-28T22:00:05 66213 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 66214 HCM6800229 2023-08-30T00:00:00 2024 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 51.64 2026-06-28T22:00:05 66215 HCM6807756 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11744.51 2026-06-28T22:00:05 66216 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 122.0 2026-06-28T22:00:05 66217 APV6773465 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 167.51 2026-06-28T22:00:05 66218 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 671.96 2026-06-28T22:00:05 66219 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 263.53 2026-06-28T22:00:05 66220 0006786360 2023-08-07T00:00:00 2024 1 532065 Main - Carpet 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -1056.99 2026-06-28T22:00:05 66221 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 66222 APV6777341 2023-07-24T00:00:00 2024 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 0000121536 FRANKLIN COMM SCHOOL TREASURER 3746.95 2026-06-28T22:00:05 66223 APV6761916 2023-07-12T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 9198.43 2026-06-28T22:00:05 66224 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 948.55 2026-06-28T22:00:05 66225 0006805971 2023-08-31T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4352.35 2026-06-28T22:00:05 66226 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 718.67 2026-06-28T22:00:05 66227 APV6799508 2023-08-25T00:00:00 2024 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000009723 ACCENTURE LLP 799620.13 2026-06-28T22:00:05 66228 APV6822390 2023-09-29T00:00:00 2024 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 17432.83 2026-06-28T22:00:05 66229 0006774065 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1285.05 2026-06-28T22:00:05 66230 HCM6781702 2023-08-02T00:00:00 2024 1 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3766.75 2026-06-28T22:00:05 66231 APV6789231 2023-08-10T00:00:00 2024 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 5939.17 2026-06-28T22:00:05 66232 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 577.75 2026-06-28T22:00:05 66233 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 452.72 2026-06-28T22:00:05 66234 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 246.9 2026-06-28T22:00:05 66235 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 732.97 2026-06-28T22:00:05 66236 APV6817296 2023-09-22T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 857.58 2026-06-28T22:00:05 66237 HCM6807682 2023-09-13T00:00:00 2024 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3420.24 2026-06-28T22:00:05 66238 APV6783208 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 311.29 2026-06-28T22:00:05 66239 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 215.58 2026-06-28T22:00:05 66240 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 66241 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 66242 APV6806234 2023-09-05T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1154457.28 2026-06-28T22:00:05 66243 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 278.46 2026-06-28T22:00:05 66244 0006804009 2023-09-08T00:00:00 2024 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 942.56 2026-06-28T22:00:05 66245 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1911.55 2026-06-28T22:00:05 66246 APV6819531 2023-09-26T00:00:00 2024 1 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000000822 DEMCO INC 265.0 2026-06-28T22:00:05 66247 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 11564.25 2026-06-28T22:00:05 66248 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 123.45 2026-06-28T22:00:05 66249 0006821081 2023-09-28T00:00:00 2024 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 -7.36 2026-06-28T22:00:05 66250 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 308.62 2026-06-28T22:00:05 66251 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 643.79 2026-06-28T22:00:05 66252 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 473.22 2026-06-28T22:00:05 66253 APV6799455 2023-08-25T00:00:00 2024 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 0000359538 KRAIG SNOWDEN 56.25 2026-06-28T22:00:05 66254 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 1291.27 2026-06-28T22:00:05 66255 APV6784120 2023-08-02T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 605.39 2026-06-28T22:00:05 66256 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 66257 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 413.27 2026-06-28T22:00:05 66258 0006797878 2023-09-01T00:00:00 2024 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.72 2026-06-28T22:00:05 66259 APV6798214 2023-08-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 39313.42 2026-06-28T22:00:05 66260 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 66261 HCM6789883 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 507.69 2026-06-28T22:00:05 66262 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 645.0 2026-06-28T22:00:05 66263 APV6752910 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 59551.75 2026-06-28T22:00:05 66264 APV6815441 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000419020 AMY L KNERR 1500.0 2026-06-28T22:00:05 66265 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 66266 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 66267 APV6816391 2023-09-21T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1171.6 2026-06-28T22:00:05 66268 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 66269 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 779.68 2026-06-28T22:00:05 66270 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 11972.09 2026-06-28T22:00:05 66271 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396299 KATHRINE DORSETT 1067.05 2026-06-28T22:00:05 66272 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 66273 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 385.78 2026-06-28T22:00:05 66274 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 66275 0006819920 2023-09-23T00:00:00 2024 1 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 66276 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 413.05 2026-06-28T22:00:05 66277 0006774999 2023-07-01T00:00:00 2024 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 416879.13 2026-06-28T22:00:05 66278 APV6774434 2023-07-19T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 274.87 2026-06-28T22:00:05 66279 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1147.04 2026-06-28T22:00:05 66280 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 66281 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 288.05 2026-06-28T22:00:05 66282 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 3883.01 2026-06-28T22:00:05 66283 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 2692.31 2026-06-28T22:00:05 66284 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 66285 APV6784124 2023-08-02T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 40.59 2026-06-28T22:00:05 66286 APV6778782 2023-07-26T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054575 DEKALB COUNTY 1191.54 2026-06-28T22:00:05 66287 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 356.43 2026-06-28T22:00:05 66288 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 964.8 2026-06-28T22:00:05 66289 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 711.41 2026-06-28T22:00:05 66290 0006807659 2023-09-08T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 66291 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 66292 APV6761764 2023-07-12T00:00:00 2024 1 548111 MedVet-LabSupply-EmMedServ 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 899.0 2026-06-28T22:00:05 66293 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 801.96 2026-06-28T22:00:05 66294 HCM6751655 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 332.45 2026-06-28T22:00:05 66295 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 66296 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1890.92 2026-06-28T22:00:05 66297 HCM6800229 2023-08-30T00:00:00 2024 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 33.59 2026-06-28T22:00:05 66298 HCM6817956 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4791.55 2026-06-28T22:00:05 66299 EXV6798427 2023-08-18T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 74.04 2026-06-28T22:00:05 66300 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 755.17 2026-06-28T22:00:05 66301 APV6782077 2023-07-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 24325.85 2026-06-28T22:00:05 66302 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 400.98 2026-06-28T22:00:05 66303 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 325.68 2026-06-28T22:00:05 66304 HCM6781711 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7606.77 2026-06-28T22:00:05 66305 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 646.74 2026-06-28T22:00:05 66306 0006815009 2023-09-20T00:00:00 2024 1 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 66307 HCM6817845 2023-09-27T00:00:00 2024 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 66308 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 66309 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 810.0 2026-06-28T22:00:05 66310 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073012 TONI L BURNS 267.47 2026-06-28T22:00:05 66311 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 205.74 2026-06-28T22:00:05 66312 0006821081 2023-09-28T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 120.72 2026-06-28T22:00:05 66313 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 246.9 2026-06-28T22:00:05 66314 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 323.37 2026-06-28T22:00:05 66315 0006797877 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.83 2026-06-28T22:00:05 66316 0006815009 2023-09-20T00:00:00 2024 1 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 66317 APV6802512 2023-08-30T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 0.0 2026-06-28T22:00:05 66318 0006808566 2023-09-11T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.3 2026-06-28T22:00:05 66319 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 411.49 2026-06-28T22:00:05 66320 HCM6807737 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.43 2026-06-28T22:00:05 66321 0006803158 2023-09-08T00:00:00 2024 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 637.16 2026-06-28T22:00:05 66322 APV6772610 2023-07-17T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000404744 PARKE COUNTY COMMUNITY FOUNDATION, INC 2500.0 2026-06-28T22:00:05 66323 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 465.44 2026-06-28T22:00:05 66324 0006803916 2023-09-01T00:00:00 2024 1 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66325 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 740.69 2026-06-28T22:00:05 66326 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 66327 HCM6800125 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 202.42 2026-06-28T22:00:05 66328 0006772299 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 945.32 2026-06-28T22:00:05 66329 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 411.5 2026-06-28T22:00:05 66330 HCM6765026 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.55 2026-06-28T22:00:05 66331 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 66332 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 308.62 2026-06-28T22:00:05 66333 0006752736 2023-07-05T00:00:00 2024 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 150.43 2026-06-28T22:00:05 66334 APV6789152 2023-08-10T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000056406 CITY OF GOSHEN 15368.91 2026-06-28T22:00:05 66335 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 161.68 2026-06-28T22:00:05 66336 APV6756387 2023-07-11T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 7984.78 2026-06-28T22:00:05 66337 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 524.93 2026-06-28T22:00:05 66338 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 25564.71 2026-06-28T22:00:05 66339 HCM6751631 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1.7 2026-06-28T22:00:05 66340 APV6776060 2023-07-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 11620.12 2026-06-28T22:00:05 66341 0006815042 2023-09-21T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35.89 2026-06-28T22:00:05 66342 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 308.62 2026-06-28T22:00:05 66343 0006819131 2023-09-26T00:00:00 2024 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66344 0006753518 2023-07-06T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1640.36 2026-06-28T22:00:05 66345 0006794610 2023-08-18T00:00:00 2024 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 107.37 2026-06-28T22:00:05 66346 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 66347 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 334.15 2026-06-28T22:00:05 66348 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 66349 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1225.21 2026-06-28T22:00:05 66350 0006804045 2023-09-08T00:00:00 2024 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 66351 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 555.51 2026-06-28T22:00:05 66352 HCM6800163 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.45 2026-06-28T22:00:05 66353 0006805027 2023-08-31T00:00:00 2024 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 5200.5 2026-06-28T22:00:05 66354 EXV6798419 2023-08-08T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 66355 APV6756357 2023-07-11T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000381747 MACQUEEN EQUIPMENT LLC 1674.75 2026-06-28T22:00:05 66356 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 699.54 2026-06-28T22:00:05 66357 0006754861 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.71 2026-06-28T22:00:05 66358 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402360 NICOLE LYNN DAVIS 2375.35 2026-06-28T22:00:05 66359 APV6801457 2023-08-29T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 6950.25 2026-06-28T22:00:05 66360 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 6353.79 2026-06-28T22:00:05 66361 0006788026 2023-08-09T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 66362 APV6815387 2023-09-20T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 46476.8 2026-06-28T22:00:05 66363 HCM6800229 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 213.46 2026-06-28T22:00:05 66364 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 9262.21 2026-06-28T22:00:05 66365 APV6789103 2023-08-10T00:00:00 2024 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000401395 RAJESH PERIANAYAGAM 3546.97 2026-06-28T22:00:05 66366 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 1968.69 2026-06-28T22:00:05 66367 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 323.37 2026-06-28T22:00:05 66368 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 385.78 2026-06-28T22:00:05 66369 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 245.04 2026-06-28T22:00:05 66370 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 329.2 2026-06-28T22:00:05 66371 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 720.12 2026-06-28T22:00:05 66372 APV6797539 2023-08-23T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 3559.5 2026-06-28T22:00:05 66373 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 66374 APV6804337 2023-09-01T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 10212.92 2026-06-28T22:00:05 66375 HCM6817896 2023-09-27T00:00:00 2024 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 82.31 2026-06-28T22:00:05 66376 HCM6789866 2023-08-16T00:00:00 2024 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 13.28 2026-06-28T22:00:05 66377 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 66378 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 771.88 2026-06-28T22:00:05 66379 EXV6796962 2023-08-17T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 28.79 2026-06-28T22:00:05 66380 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 1193.33 2026-06-28T22:00:05 66381 EXV6752194 2023-07-02T00:00:00 2024 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 8.72 2026-06-28T22:00:05 66382 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 66383 APV6806234 2023-09-05T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 918.4 2026-06-28T22:00:05 66384 0006820938 2023-09-28T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 295392.11 2026-06-28T22:00:05 66385 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 15000.0 2026-06-28T22:00:05 66386 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 606.95 2026-06-28T22:00:05 66387 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 83221.38 2026-06-28T22:00:05 66388 APV6782129 2023-07-31T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 66389 HCM6789846 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 66390 0006783628 2023-08-02T00:00:00 2024 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 4.4 2026-06-28T22:00:05 66391 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 22412.76 2026-06-28T22:00:05 66392 APV6815344 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 12763.13 2026-06-28T22:00:05 66393 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 66.83 2026-06-28T22:00:05 66394 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 23442.38 2026-06-28T22:00:05 66395 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 505.32 2026-06-28T22:00:05 66396 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 14631.76 2026-06-28T22:00:05 66397 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 375.69 2026-06-28T22:00:05 66398 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 66399 APV6762675 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 21.25 2026-06-28T22:00:05 66400 0006802254 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 66401 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 400.97 2026-06-28T22:00:05 66402 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 66403 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 334.15 2026-06-28T22:00:05 66404 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 51721.25 2026-06-28T22:00:05 66405 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 155.0 2026-06-28T22:00:05 66406 HCM6817871 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 6895.15 2026-06-28T22:00:05 66407 0006797876 2023-09-01T00:00:00 2024 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 6549.54 2026-06-28T22:00:05 66408 HCM6800173 2023-08-30T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1906.98 2026-06-28T22:00:05 66409 APV6805222 2023-09-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 48.45 2026-06-28T22:00:05 66410 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 66411 EXV6776361 2023-07-06T00:00:00 2024 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 725.54 2026-06-28T22:00:05 66412 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 267.32 2026-06-28T22:00:05 66413 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 334.15 2026-06-28T22:00:05 66414 APV6815315 2023-09-20T00:00:00 2024 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 306.4 2026-06-28T22:00:05 66415 0006814867 2023-09-20T00:00:00 2024 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.7 2026-06-28T22:00:05 66416 0006796233 2023-08-21T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 379096.29 2026-06-28T22:00:05 66417 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 467.81 2026-06-28T22:00:05 66418 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 139.0 2026-06-28T22:00:05 66419 0006797877 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.96 2026-06-28T22:00:05 66420 0006783628 2023-08-02T00:00:00 2024 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 56.73 2026-06-28T22:00:05 66421 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 836.71 2026-06-28T22:00:05 66422 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 763.37 2026-06-28T22:00:05 66423 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 431.16 2026-06-28T22:00:05 66424 ARD6795980 2023-08-21T00:00:00 2024 1 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -26.4 2026-06-28T22:00:05 66425 0006792953 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 66426 HCM6800173 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.41 2026-06-28T22:00:05 66427 0006781498 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 66428 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-06-28T22:00:05 66429 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 66430 APV6786718 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053945 CITY OF SEYMOUR 43345.0 2026-06-28T22:00:05 66431 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 66432 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 423.26 2026-06-28T22:00:05 66433 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 519.71 2026-06-28T22:00:05 66434 0006815009 2023-09-20T00:00:00 2024 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.15 2026-06-28T22:00:05 66435 0006756206 2023-07-11T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -216.57 2026-06-28T22:00:05 66436 APV6776154 2023-07-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 14185.01 2026-06-28T22:00:05 66437 HCM6817896 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 10.11 2026-06-28T22:00:05 66438 APV6818616 2023-09-25T00:00:00 2024 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 69798.47 2026-06-28T22:00:05 66439 0006782820 2023-08-08T00:00:00 2024 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.56 2026-06-28T22:00:05 66440 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 431.16 2026-06-28T22:00:05 66441 HCM6751600 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 219.74 2026-06-28T22:00:05 66442 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 401.7 2026-06-28T22:00:05 66443 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1077.9 2026-06-28T22:00:05 66444 0006797878 2023-09-01T00:00:00 2024 1 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 66445 EXV6801870 2023-08-28T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 66446 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 761.26 2026-06-28T22:00:05 66447 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 314.0 2026-06-28T22:00:05 66448 HCM6807736 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.04 2026-06-28T22:00:05 66449 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 66450 APV6794952 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC 2607.34 2026-06-28T22:00:05 66451 0006819920 2023-09-23T00:00:00 2024 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 66452 APV6804380 2023-09-01T00:00:00 2024 1 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000050682 SAS INSTITUTE INC 1920.0 2026-06-28T22:00:05 66453 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 452.71 2026-06-28T22:00:05 66454 0006797878 2023-09-01T00:00:00 2024 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.87 2026-06-28T22:00:05 66455 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 1298.33 2026-06-28T22:00:05 66456 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 514.37 2026-06-28T22:00:05 66457 HCM6765065 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.19 2026-06-28T22:00:05 66458 EXV6811199 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 30.0 2026-06-28T22:00:05 66459 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 66460 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 182.35 2026-06-28T22:00:05 66461 0006795426 2023-08-21T00:00:00 2024 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 447.95 2026-06-28T22:00:05 66462 HCM6807689 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3898.19 2026-06-28T22:00:05 66463 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 66464 APV6795578 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 11194.88 2026-06-28T22:00:05 66465 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 2745.9 2026-06-28T22:00:05 66466 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 344.93 2026-06-28T22:00:05 66467 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 234.76 2026-06-28T22:00:05 66468 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 31790.2 2026-06-28T22:00:05 66469 EXV6798424 2023-08-08T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 66470 APV6807990 2023-09-07T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 37.5 2026-06-28T22:00:05 66471 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 66472 0006774999 2023-07-01T00:00:00 2024 1 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6206.88 2026-06-28T22:00:05 66473 0006803993 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 122.38 2026-06-28T22:00:05 66474 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 349.77 2026-06-28T22:00:05 66475 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 222.77 2026-06-28T22:00:05 66476 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1393.18 2026-06-28T22:00:05 66477 0006776871 2023-07-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 184.26 2026-06-28T22:00:05 66478 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3693.02 2026-06-28T22:00:05 66479 0006815042 2023-09-21T00:00:00 2024 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -52.75 2026-06-28T22:00:05 66480 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 215.58 2026-06-28T22:00:05 66481 HCM6800177 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 912.7 2026-06-28T22:00:05 66482 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 280.26 2026-06-28T22:00:05 66483 APV6805181 2023-09-05T00:00:00 2024 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 8.24 2026-06-28T22:00:05 66484 HCM6765124 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.88 2026-06-28T22:00:05 66485 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 102.87 2026-06-28T22:00:05 66486 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 548.01 2026-06-28T22:00:05 66487 0006815042 2023-09-21T00:00:00 2024 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -128.16 2026-06-28T22:00:05 66488 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 22.0 2026-06-28T22:00:05 66489 0006744423 2023-07-08T00:00:00 2024 1 653901 PC Refresh Upgrade 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 570.92 2026-06-28T22:00:05 66490 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 323.37 2026-06-28T22:00:05 66491 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 329.19 2026-06-28T22:00:05 66492 0006815060 2023-09-20T00:00:00 2024 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 66493 HCM6789843 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5098.63 2026-06-28T22:00:05 66494 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 66495 HCM6765074 2023-07-19T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 441.06 2026-06-28T22:00:05 66496 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 267.47 2026-06-28T22:00:05 66497 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 23174.66 2026-06-28T22:00:05 66498 APV6815400 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 50815.95 2026-06-28T22:00:05 66499 0006765175 2023-07-17T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66500 0006811486 2023-09-14T00:00:00 2024 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 11991.63 2026-06-28T22:00:05 66501 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 499.44 2026-06-28T22:00:05 66502 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 8631.35 2026-06-28T22:00:05 66503 HCM6751655 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 136.73 2026-06-28T22:00:05 66504 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 950.54 2026-06-28T22:00:05 66505 APV6809838 2023-09-12T00:00:00 2024 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 66506 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 646.74 2026-06-28T22:00:05 66507 APV6782129 2023-07-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 439.05 2026-06-28T22:00:05 66508 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 146652.03 2026-06-28T22:00:05 66509 0006797878 2023-09-01T00:00:00 2024 1 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 66510 HCM6789866 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 705.44 2026-06-28T22:00:05 66511 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1247.49 2026-06-28T22:00:05 66512 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 308.62 2026-06-28T22:00:05 66513 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 404.21 2026-06-28T22:00:05 66514 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 538.95 2026-06-28T22:00:05 66515 0006823118 2023-09-30T00:00:00 2024 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15125.75 2026-06-28T22:00:05 66516 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 224.27 2026-06-28T22:00:05 66517 APV6762677 2023-07-12T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-06-28T22:00:05 66518 APV6752838 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 945.23 2026-06-28T22:00:05 66519 APV6814335 2023-09-11T00:00:00 2024 1 534060 Sec & Sfty - Crime Prevention 300 Natural Resources Contractual Services Security and Safety Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15019.24 2026-06-28T22:00:05 66520 0006797876 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 66521 APV6755760 2023-07-10T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 6325.0 2026-06-28T22:00:05 66522 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 207.84 2026-06-28T22:00:05 66523 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 246.89 2026-06-28T22:00:05 66524 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 469.96 2026-06-28T22:00:05 66525 HCM6789881 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.7 2026-06-28T22:00:05 66526 APV6752862 2023-07-05T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 162476.09 2026-06-28T22:00:05 66527 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 66528 APV6811847 2023-09-14T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 2300.0 2026-06-28T22:00:05 66529 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 1361.84 2026-06-28T22:00:05 66530 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 296.95 2026-06-28T22:00:05 66531 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 400.98 2026-06-28T22:00:05 66532 APV6798117 2023-08-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396394 PUBLIC DEFENDER ASSOCIATION 18750.0 2026-06-28T22:00:05 66533 0006820949 2023-09-28T00:00:00 2024 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 66534 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 41118.03 2026-06-28T22:00:05 66535 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390623 BRITTANI WILLIAMS 560.51 2026-06-28T22:00:05 66536 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 66537 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 66538 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1406.66 2026-06-28T22:00:05 66539 0006815009 2023-09-20T00:00:00 2024 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -39.97 2026-06-28T22:00:05 66540 APV6774379 2023-07-19T00:00:00 2024 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 22457.34 2026-06-28T22:00:05 66541 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 445.53 2026-06-28T22:00:05 66542 0006812434 2023-09-15T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 134.54 2026-06-28T22:00:05 66543 APV6803421 2023-08-31T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 1799.65 2026-06-28T22:00:05 66544 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 66545 EXV6810229 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.77 2026-06-28T22:00:05 66546 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 66547 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 467.81 2026-06-28T22:00:05 66548 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 537.0 2026-06-28T22:00:05 66549 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 66550 APV6794757 2023-08-18T00:00:00 2024 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 8288.5 2026-06-28T22:00:05 66551 APV6754522 2023-07-07T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 144.85 2026-06-28T22:00:05 66552 APV6789125 2023-08-10T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY -21890.42 2026-06-28T22:00:05 66553 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 431.16 2026-06-28T22:00:05 66554 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 246.89 2026-06-28T22:00:05 66555 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418183 KYLE PENNINGTON 346.89 2026-06-28T22:00:05 66556 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 66557 0006815042 2023-09-21T00:00:00 2024 1 555553 Computer software 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry -3.2 2026-06-28T22:00:05 66558 APV6810919 2023-09-12T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 18018.0 2026-06-28T22:00:05 66559 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1113.83 2026-06-28T22:00:05 66560 APV6789111 2023-08-10T00:00:00 2024 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6463.39 2026-06-28T22:00:05 66561 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 66562 APV6788925 2023-08-10T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060389 TOWN OF WALKERTON 145802.5 2026-06-28T22:00:05 66563 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000063594 LUTHERAN UNIVERSITY ASSOC INC 29504.93 2026-06-28T22:00:05 66564 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 65.0 2026-06-28T22:00:05 66565 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 308.62 2026-06-28T22:00:05 66566 EXV6812178 2023-09-06T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 57.0 2026-06-28T22:00:05 66567 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 405.57 2026-06-28T22:00:05 66568 0006797876 2023-09-01T00:00:00 2024 1 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-06-28T22:00:05 66569 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121504 MADISON CONS SCHOOLS TREASURER 108312.15 2026-06-28T22:00:05 66570 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 111.38 2026-06-28T22:00:05 66571 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 66572 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 489.45 2026-06-28T22:00:05 66573 APV6773710 2023-07-18T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 17760.0 2026-06-28T22:00:05 66574 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 194.02 2026-06-28T22:00:05 66575 APV6783208 2023-08-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 1100.33 2026-06-28T22:00:05 66576 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 988.41 2026-06-28T22:00:05 66577 0006754931 2023-07-10T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.93 2026-06-28T22:00:05 66578 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 1671.61 2026-06-28T22:00:05 66579 APV6806169 2023-09-06T00:00:00 2024 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 110.0 2026-06-28T22:00:05 66580 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 66581 HCM6781767 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1450.04 2026-06-28T22:00:05 66582 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 431.16 2026-06-28T22:00:05 66583 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 66584 0006797878 2023-09-01T00:00:00 2024 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 66585 0006804014 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 491.81 2026-06-28T22:00:05 66586 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1077.9 2026-06-28T22:00:05 66587 APV6761796 2023-07-12T00:00:00 2024 1 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 2.03 2026-06-28T22:00:05 66588 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 9331.0 2026-06-28T22:00:05 66589 0006819279 2023-09-26T00:00:00 2024 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 66590 APV6810836 2023-09-13T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-06-28T22:00:05 66591 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 445.53 2026-06-28T22:00:05 66592 0006781498 2023-08-02T00:00:00 2024 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 66593 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057545 DELAWARE COUNTY 110000.0 2026-06-28T22:00:05 66594 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 556.92 2026-06-28T22:00:05 66595 HCM6765075 2023-07-19T00:00:00 2024 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 39.44 2026-06-28T22:00:05 66596 APV6797539 2023-08-23T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 304748.12 2026-06-28T22:00:05 66597 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 9153.08 2026-06-28T22:00:05 66598 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 66599 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410735 KATHERINE L CAMDEN 516.31 2026-06-28T22:00:05 66600 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 374.58 2026-06-28T22:00:05 66601 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 241.76 2026-06-28T22:00:05 66602 HCM6751670 2023-07-05T00:00:00 2024 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 82.39 2026-06-28T22:00:05 66603 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 560.5 2026-06-28T22:00:05 66604 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 323.37 2026-06-28T22:00:05 66605 EXV6817623 2023-09-07T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 214.25 2026-06-28T22:00:05 66606 0006791678 2023-08-15T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 66607 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 21742.87 2026-06-28T22:00:05 66608 0006797876 2023-09-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.81 2026-06-28T22:00:05 66609 HCM6789823 2023-08-16T00:00:00 2024 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 31.54 2026-06-28T22:00:05 66610 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 66611 0006801263 2023-08-29T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.4 2026-06-28T22:00:05 66612 HCM6751601 2023-07-05T00:00:00 2024 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 337.06 2026-06-28T22:00:05 66613 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236883 MEDORA COMMUNITY SCHOOL CORP 8000.0 2026-06-28T22:00:05 66614 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 497.99 2026-06-28T22:00:05 66615 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 354.69 2026-06-28T22:00:05 66616 APV6781800 2023-07-31T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000414139 CONEXCO INC 114806.4 2026-06-28T22:00:05 66617 APV6795796 2023-08-21T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 31.47 2026-06-28T22:00:05 66618 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 66619 HCM6781651 2023-08-02T00:00:00 2024 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 242.51 2026-06-28T22:00:05 66620 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281547 LAKESIDE CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 66621 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 3855.89 2026-06-28T22:00:05 66622 0006817977 2023-09-25T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 66623 0006795566 2023-08-21T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 66624 APV6797449 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 23961.35 2026-06-28T22:00:05 66625 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1438.35 2026-06-28T22:00:05 66626 0006815042 2023-09-21T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -11.06 2026-06-28T22:00:05 66627 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 245.04 2026-06-28T22:00:05 66628 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 317.98 2026-06-28T22:00:05 66629 HCM6765076 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1220.71 2026-06-28T22:00:05 66630 0006815042 2023-09-21T00:00:00 2024 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -22.83 2026-06-28T22:00:05 66631 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 2686.95 2026-06-28T22:00:05 66632 0006782822 2023-08-08T00:00:00 2024 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 2327.71 2026-06-28T22:00:05 66633 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1336.59 2026-06-28T22:00:05 66634 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 19544.0 2026-06-28T22:00:05 66635 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 172.46 2026-06-28T22:00:05 66636 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 10731.21 2026-06-28T22:00:05 66637 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064349 HARRISON COUNTY 4223.86 2026-06-28T22:00:05 66638 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 467.81 2026-06-28T22:00:05 66639 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 66640 APV6791161 2023-08-14T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075671 CONNECTIONS INC 460.0 2026-06-28T22:00:05 66641 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 66642 HCM6789843 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9205.89 2026-06-28T22:00:05 66643 0006812447 2023-09-15T00:00:00 2024 1 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2750.0 2026-06-28T22:00:05 66644 0006774097 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.98 2026-06-28T22:00:05 66645 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 478.58 2026-06-28T22:00:05 66646 0006752740 2023-07-05T00:00:00 2024 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 6.1 2026-06-28T22:00:05 66647 APV6752838 2023-07-05T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 1180.0 2026-06-28T22:00:05 66648 APV6807965 2023-09-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 103.61 2026-06-28T22:00:05 66649 0006818064 2023-09-25T00:00:00 2024 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 66650 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1027.19 2026-06-28T22:00:05 66651 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 215.58 2026-06-28T22:00:05 66652 APV6794172 2023-08-17T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 11884.63 2026-06-28T22:00:05 66653 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 205.75 2026-06-28T22:00:05 66654 APV6776069 2023-07-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 1100.0 2026-06-28T22:00:05 66655 APV6813495 2023-09-18T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 590.15 2026-06-28T22:00:05 66656 APV6788362 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 198.43 2026-06-28T22:00:05 66657 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 2263.86 2026-06-28T22:00:05 66658 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 205.75 2026-06-28T22:00:05 66659 0006782894 2023-08-08T00:00:00 2024 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1127.16 2026-06-28T22:00:05 66660 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 334.15 2026-06-28T22:00:05 66661 0006797876 2023-09-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3172.92 2026-06-28T22:00:05 66662 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 6406.57 2026-06-28T22:00:05 66663 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 66664 0006797878 2023-09-01T00:00:00 2024 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 123.16 2026-06-28T22:00:05 66665 HCM6765060 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 69675.04 2026-06-28T22:00:05 66666 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415936 BRENDA STEURY 346.89 2026-06-28T22:00:05 66667 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-06-28T22:00:05 66668 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1832.43 2026-06-28T22:00:05 66669 EXV6796140 2023-08-21T00:00:00 2024 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.93 2026-06-28T22:00:05 66670 APV6784133 2023-08-01T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 66671 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 409.6 2026-06-28T22:00:05 66672 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 340.17 2026-06-28T22:00:05 66673 0006797876 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 66674 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 30156.39 2026-06-28T22:00:05 66675 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 348511.05 2026-06-28T22:00:05 66676 HCM6751633 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5743.4 2026-06-28T22:00:05 66677 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 435.38 2026-06-28T22:00:05 66678 HCM6800168 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1490.63 2026-06-28T22:00:05 66679 0006815042 2023-09-21T00:00:00 2024 1 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.4 2026-06-28T22:00:05 66680 APV6815441 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000420101 KAYLN M MONTGOMERY 150.0 2026-06-28T22:00:05 66681 HCM6800190 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 724.67 2026-06-28T22:00:05 66682 0006819920 2023-09-23T00:00:00 2024 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 66683 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 3480.0 2026-06-28T22:00:05 66684 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 178.21 2026-06-28T22:00:05 66685 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1659.96 2026-06-28T22:00:05 66686 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 708.0 2026-06-28T22:00:05 66687 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 205.75 2026-06-28T22:00:05 66688 HCM6751655 2023-07-05T00:00:00 2024 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 798.15 2026-06-28T22:00:05 66689 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 323.37 2026-06-28T22:00:05 66690 0006774129 2023-07-01T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1895.97 2026-06-28T22:00:05 66691 0006795442 2023-08-21T00:00:00 2024 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 212.91 2026-06-28T22:00:05 66692 APV6774437 2023-07-19T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1017.44 2026-06-28T22:00:05 66693 APV6805050 2023-09-05T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060020 TOWN OF SUNMAN 20000.0 2026-06-28T22:00:05 66694 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 205.75 2026-06-28T22:00:05 66695 APV6752838 2023-07-05T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000051908 WAGNER SIGNS INC 28.35 2026-06-28T22:00:05 66696 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193984 HAMILTON COMM SCHOOL TREASURER 8839.69 2026-06-28T22:00:05 66697 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 387.0 2026-06-28T22:00:05 66698 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 30715.56 2026-06-28T22:00:05 66699 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 1603.92 2026-06-28T22:00:05 66700 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 411.49 2026-06-28T22:00:05 66701 APV6821449 2023-09-28T00:00:00 2024 1 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000017624 PIAZZA PRODUCE INC 4329.1 2026-06-28T22:00:05 66702 EXV6796939 2023-08-21T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.85 2026-06-28T22:00:05 66703 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 617.24 2026-06-28T22:00:05 66704 HCM6765088 2023-07-19T00:00:00 2024 1 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2443.45 2026-06-28T22:00:05 66705 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 411.49 2026-06-28T22:00:05 66706 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 534.64 2026-06-28T22:00:05 66707 APV6755686 2023-07-10T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 554.65 2026-06-28T22:00:05 66708 APV6821388 2023-09-28T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 1604.67 2026-06-28T22:00:05 66709 0006778451 2023-07-26T00:00:00 2024 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 66710 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 28.0 2026-06-28T22:00:05 66711 APV6795811 2023-08-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418754 RACHAEL CUNNINGHAM 444.49 2026-06-28T22:00:05 66712 HCM6800173 2023-08-30T00:00:00 2024 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 196.75 2026-06-28T22:00:05 66713 APV6787476 2023-08-08T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 235.66 2026-06-28T22:00:05 66714 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 623.75 2026-06-28T22:00:05 66715 APV6755705 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 77.69 2026-06-28T22:00:05 66716 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 632.94 2026-06-28T22:00:05 66717 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 66718 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 569.92 2026-06-28T22:00:05 66719 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 6834.35 2026-06-28T22:00:05 66720 HCM6807738 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 200.02 2026-06-28T22:00:05 66721 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 139846.6 2026-06-28T22:00:05 66722 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 634.32 2026-06-28T22:00:05 66723 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 540.75 2026-06-28T22:00:05 66724 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 289.6 2026-06-28T22:00:05 66725 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 646.92 2026-06-28T22:00:05 66726 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 102.87 2026-06-28T22:00:05 66727 APV6782004 2023-07-31T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 322.5 2026-06-28T22:00:05 66728 0006765317 2023-07-17T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2179537.07 2026-06-28T22:00:05 66729 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 66730 0006788056 2023-08-09T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.75 2026-06-28T22:00:05 66731 0006783616 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.38 2026-06-28T22:00:05 66732 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 66733 APV6812646 2023-09-15T00:00:00 2024 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6463.38 2026-06-28T22:00:05 66734 0006819957 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44329.21 2026-06-28T22:00:05 66735 APV6790222 2023-08-11T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 3749.82 2026-06-28T22:00:05 66736 0006795567 2023-08-21T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -82.03 2026-06-28T22:00:05 66737 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 356.43 2026-06-28T22:00:05 66738 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2673.48 2026-06-28T22:00:05 66739 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 205.75 2026-06-28T22:00:05 66740 HCM6817920 2023-09-27T00:00:00 2024 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 146887.57 2026-06-28T22:00:05 66741 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 13486.96 2026-06-28T22:00:05 66742 0006761606 2023-07-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 66743 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 1522.53 2026-06-28T22:00:05 66744 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 2282.15 2026-06-28T22:00:05 66745 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 781.84 2026-06-28T22:00:05 66746 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 66747 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 329.2 2026-06-28T22:00:05 66748 APV6804337 2023-09-01T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398507 NELBUD SERVICES LLC 117.5 2026-06-28T22:00:05 66749 0006804859 2023-09-05T00:00:00 2024 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 6.1 2026-06-28T22:00:05 66750 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 11566.02 2026-06-28T22:00:05 66751 APV6772610 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 11165.11 2026-06-28T22:00:05 66752 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417032 LESLIE LASHAE JOHNSON 346.89 2026-06-28T22:00:05 66753 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 66754 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 258.69 2026-06-28T22:00:05 66755 HCM6751712 2023-07-05T00:00:00 2024 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 206.4 2026-06-28T22:00:05 66756 0006797878 2023-09-01T00:00:00 2024 1 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 66757 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 66758 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 66759 APV6755705 2023-07-06T00:00:00 2024 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 26.99 2026-06-28T22:00:05 66760 APV6815456 2023-09-20T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 1083719.36 2026-06-28T22:00:05 66761 APV6809765 2023-09-12T00:00:00 2024 1 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000054507 ERNST and YOUNG LLP 0.0 2026-06-28T22:00:05 66762 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 205.75 2026-06-28T22:00:05 66763 APV6773627 2023-07-17T00:00:00 2024 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 13521.76 2026-06-28T22:00:05 66764 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 43.12 2026-06-28T22:00:05 66765 APV6803472 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 386736.16 2026-06-28T22:00:05 66766 APV6762697 2023-07-13T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -75000.0 2026-06-28T22:00:05 66767 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 66768 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 138.0 2026-06-28T22:00:05 66769 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 623.75 2026-06-28T22:00:05 66770 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 419.02 2026-06-28T22:00:05 66771 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409782 CHANIKA MITCHELL 2009.81 2026-06-28T22:00:05 66772 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 6840.9 2026-06-28T22:00:05 66773 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 378.7 2026-06-28T22:00:05 66774 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 374.0 2026-06-28T22:00:05 66775 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 308.62 2026-06-28T22:00:05 66776 HCM6807731 2023-09-13T00:00:00 2024 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 31.66 2026-06-28T22:00:05 66777 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 583.14 2026-06-28T22:00:05 66778 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 823.24 2026-06-28T22:00:05 66779 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 66780 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 999.33 2026-06-28T22:00:05 66781 0006815009 2023-09-20T00:00:00 2024 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.36 2026-06-28T22:00:05 66782 APV6784951 2023-08-02T00:00:00 2024 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 16.37 2026-06-28T22:00:05 66783 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 267.32 2026-06-28T22:00:05 66784 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 66785 APV6755716 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 5088.57 2026-06-28T22:00:05 66786 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 867.0 2026-06-28T22:00:05 66787 APV6777053 2023-07-22T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194210 NEWBURGH CLERK-TREASURER 451.42 2026-06-28T22:00:05 66788 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 507.73 2026-06-28T22:00:05 66789 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 205.75 2026-06-28T22:00:05 66790 0006820963 2023-09-28T00:00:00 2024 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66791 APV6764567 2023-07-14T00:00:00 2024 1 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000056409 BAUDVILLE INC 81.33 2026-06-28T22:00:05 66792 APV6805198 2023-09-05T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 66793 0006784751 2023-08-03T00:00:00 2024 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 8.05 2026-06-28T22:00:05 66794 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416727 SUSANNA MARIE YOUNG 370.34 2026-06-28T22:00:05 66795 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1228.8 2026-06-28T22:00:05 66796 0006801165 2023-08-29T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4663.2 2026-06-28T22:00:05 66797 HCM6781727 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 66798 0006794610 2023-08-18T00:00:00 2024 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 0.24 2026-06-28T22:00:05 66799 0006789764 2023-08-11T00:00:00 2024 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 32.0 2026-06-28T22:00:05 66800 0006815040 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6759.91 2026-06-28T22:00:05 66801 0006797876 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 23.76 2026-06-28T22:00:05 66802 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 417.69 2026-06-28T22:00:05 66803 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 533.52 2026-06-28T22:00:05 66804 APV6791216 2023-08-14T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 39572.63 2026-06-28T22:00:05 66805 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 13.0 2026-06-28T22:00:05 66806 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 66807 APV6795882 2023-08-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 19315.24 2026-06-28T22:00:05 66808 APV6806136 2023-09-06T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1915.0 2026-06-28T22:00:05 66809 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 23027.09 2026-06-28T22:00:05 66810 0006815009 2023-09-20T00:00:00 2024 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -40.79 2026-06-28T22:00:05 66811 0006776871 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8826.99 2026-06-28T22:00:05 66812 HCM6781724 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.36 2026-06-28T22:00:05 66813 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 323.37 2026-06-28T22:00:05 66814 0006783566 2023-08-01T00:00:00 2024 1 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 66815 0006804040 2023-09-08T00:00:00 2024 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 66816 HCM6765094 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 238.84 2026-06-28T22:00:05 66817 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 2939.22 2026-06-28T22:00:05 66818 0006744415 2023-07-08T00:00:00 2024 1 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.54 2026-06-28T22:00:05 66819 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 5145.46 2026-06-28T22:00:05 66820 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 378.71 2026-06-28T22:00:05 66821 ARD6778994 2023-07-26T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -70.06 2026-06-28T22:00:05 66822 APV6805192 2023-09-05T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000393199 CLEAR LABS INC 92300.0 2026-06-28T22:00:05 66823 APV6780729 2023-07-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 6150.31 2026-06-28T22:00:05 66824 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 323.37 2026-06-28T22:00:05 66825 APV6791318 2023-08-14T00:00:00 2024 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 49537.58 2026-06-28T22:00:05 66826 APV6755817 2023-07-10T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 830550.46 2026-06-28T22:00:05 66827 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 776.09 2026-06-28T22:00:05 66828 0006802207 2023-08-30T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4338.31 2026-06-28T22:00:05 66829 0006797877 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2020.81 2026-06-28T22:00:05 66830 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 508625.74 2026-06-28T22:00:05 66831 APV6806134 2023-09-06T00:00:00 2024 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) 0000082318 HOOSIER ENERGY RURAL ELECTRIC COOPERATIV 3750.0 2026-06-28T22:00:05 66832 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 444.21 2026-06-28T22:00:05 66833 0006819973 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66834 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 749.39 2026-06-28T22:00:05 66835 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 613.05 2026-06-28T22:00:05 66836 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 66837 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 323.37 2026-06-28T22:00:05 66838 HCM6781706 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 134.7 2026-06-28T22:00:05 66839 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381147 CASSANDRA DOWERS 304.3 2026-06-28T22:00:05 66840 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 344.92 2026-06-28T22:00:05 66841 0006819917 2023-09-22T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -3.64 2026-06-28T22:00:05 66842 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 601.47 2026-06-28T22:00:05 66843 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 892.5 2026-06-28T22:00:05 66844 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 66845 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 945.54 2026-06-28T22:00:05 66846 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 668.29 2026-06-28T22:00:05 66847 0006757628 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.89 2026-06-28T22:00:05 66848 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 7916.7 2026-06-28T22:00:05 66849 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 66850 APV6753743 2023-07-06T00:00:00 2024 1 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 2.03 2026-06-28T22:00:05 66851 0006808566 2023-09-11T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -456.18 2026-06-28T22:00:05 66852 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 6150.06 2026-06-28T22:00:05 66853 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 66.83 2026-06-28T22:00:05 66854 APV6774405 2023-07-07T00:00:00 2024 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000079810 MG SCIENTIFIC 1627.7 2026-06-28T22:00:05 66855 HCM6781706 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.01 2026-06-28T22:00:05 66856 0006788056 2023-08-09T00:00:00 2024 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 3.69 2026-06-28T22:00:05 66857 0006804037 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 518.84 2026-06-28T22:00:05 66858 APV6800700 2023-08-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 2796.74 2026-06-28T22:00:05 66859 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 66860 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1273.72 2026-06-28T22:00:05 66861 APV6778782 2023-07-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 5785.85 2026-06-28T22:00:05 66862 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391000 NICOLE ELIZABETH TROMANHAUSER 706.61 2026-06-28T22:00:05 66863 0006809484 2023-09-12T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.62 2026-06-28T22:00:05 66864 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 66865 0006789739 2023-08-11T00:00:00 2024 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 38.58 2026-06-28T22:00:05 66866 0006808566 2023-09-11T00:00:00 2024 1 519901 Earn-Long Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 66867 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 409.6 2026-06-28T22:00:05 66868 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 66869 EXV6780143 2023-07-18T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.9 2026-06-28T22:00:05 66870 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 66871 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 576.09 2026-06-28T22:00:05 66872 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 66873 APV6753796 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 21000.63 2026-06-28T22:00:05 66874 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 66875 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 671.96 2026-06-28T22:00:05 66876 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 846.51 2026-06-28T22:00:05 66877 0006797878 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 662.22 2026-06-28T22:00:05 66878 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 885.21 2026-06-28T22:00:05 66879 APV6822506 2023-09-29T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410622 ASHLEY CURELLA 354.0 2026-06-28T22:00:05 66880 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 66881 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 66882 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 634.32 2026-06-28T22:00:05 66883 APV6803461 2023-08-31T00:00:00 2024 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000055892 TOWN OF PLAINFIELD 2700.0 2026-06-28T22:00:05 66884 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 205.75 2026-06-28T22:00:05 66885 0006784639 2023-07-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66886 APV6791161 2023-08-14T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000409177 SOJOURN HOUSE 3200.0 2026-06-28T22:00:05 66887 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 308.62 2026-06-28T22:00:05 66888 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 344.93 2026-06-28T22:00:05 66889 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 66890 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 533.52 2026-06-28T22:00:05 66891 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 1559.36 2026-06-28T22:00:05 66892 EXV6793562 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 66893 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 250.0 2026-06-28T22:00:05 66894 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 111.39 2026-06-28T22:00:05 66895 EXV6786988 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 51.0 2026-06-28T22:00:05 66896 APV6756450 2023-07-11T00:00:00 2024 1 571200 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 7281.48 2026-06-28T22:00:05 66897 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 367.0 2026-06-28T22:00:05 66898 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 678.96 2026-06-28T22:00:05 66899 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-06-28T22:00:05 66900 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 411.49 2026-06-28T22:00:05 66901 0006797876 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3698.36 2026-06-28T22:00:05 66902 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 18776.3 2026-06-28T22:00:05 66903 0006774097 2023-07-01T00:00:00 2024 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 194.08 2026-06-28T22:00:05 66904 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 215.58 2026-06-28T22:00:05 66905 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 280.25 2026-06-28T22:00:05 66906 HCM6789816 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 360.92 2026-06-28T22:00:05 66907 0006788826 2023-08-10T00:00:00 2024 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4800.0 2026-06-28T22:00:05 66908 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 378.71 2026-06-28T22:00:05 66909 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 773.89 2026-06-28T22:00:05 66910 APV6780722 2023-07-27T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000070447 AMERICAN DENTAL ASSOCIATION 210.62 2026-06-28T22:00:05 66911 0006821128 2023-09-28T00:00:00 2024 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 66912 APV6754456 2023-07-07T00:00:00 2024 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) 0000121266 SHERIDAN COMMUNITY SCHOOLS 72697.29 2026-06-28T22:00:05 66913 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 668.29 2026-06-28T22:00:05 66914 HCM6800153 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 900.18 2026-06-28T22:00:05 66915 APV6800700 2023-08-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 2384.36 2026-06-28T22:00:05 66916 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078370 REGIONAL FEDERAL CREDIT UNION 49.5 2026-06-28T22:00:05 66917 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 675.84 2026-06-28T22:00:05 66918 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 420726.01 2026-06-28T22:00:05 66919 ARD6776265 2023-07-21T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -305.85 2026-06-28T22:00:05 66920 0006794610 2023-08-18T00:00:00 2024 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 227.73 2026-06-28T22:00:05 66921 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 405.57 2026-06-28T22:00:05 66922 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 686.84 2026-06-28T22:00:05 66923 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 66924 HCM6800156 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4407.13 2026-06-28T22:00:05 66925 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 961.46 2026-06-28T22:00:05 66926 EXV6790536 2023-08-03T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.35 2026-06-28T22:00:05 66927 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 500.0 2026-06-28T22:00:05 66928 HCM6817956 2023-09-27T00:00:00 2024 1 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 34.59 2026-06-28T22:00:05 66929 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 417.69 2026-06-28T22:00:05 66930 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2391.21 2026-06-28T22:00:05 66931 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 419.95 2026-06-28T22:00:05 66932 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 34405.17 2026-06-28T22:00:05 66933 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 66934 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075500 JACKSON COUNTY CO-OP CREDIT UNION 33.0 2026-06-28T22:00:05 66935 0006803982 2023-09-08T00:00:00 2024 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4282.93 2026-06-28T22:00:05 66936 0006819920 2023-09-23T00:00:00 2024 1 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 66937 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 66938 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403853 MATTHEW B HUFFMAN 1112.49 2026-06-28T22:00:05 66939 0006761586 2023-07-12T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.35 2026-06-28T22:00:05 66940 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 64.68 2026-06-28T22:00:05 66941 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 366.49 2026-06-28T22:00:05 66942 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 66943 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 857.14 2026-06-28T22:00:05 66944 APV6819298 2023-09-26T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -22.68 2026-06-28T22:00:05 66945 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 499.43 2026-06-28T22:00:05 66946 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 409.6 2026-06-28T22:00:05 66947 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1316.78 2026-06-28T22:00:05 66948 APV6791083 2023-08-14T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 119064.0 2026-06-28T22:00:05 66949 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 1400.41 2026-06-28T22:00:05 66950 0006803936 2023-09-08T00:00:00 2024 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 66951 APV6778740 2023-07-26T00:00:00 2024 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 39.16 2026-06-28T22:00:05 66952 APV6803366 2023-08-31T00:00:00 2024 1 533039 Main - Telecommunications 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055752 ERMCO INC 378.0 2026-06-28T22:00:05 66953 APV6801410 2023-08-29T00:00:00 2024 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 61.75 2026-06-28T22:00:05 66954 0006797878 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 66955 0006815042 2023-09-21T00:00:00 2024 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 66956 0006784639 2023-07-31T00:00:00 2024 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 66957 0006804114 2023-09-08T00:00:00 2024 1 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2889.8 2026-06-28T22:00:05 66958 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 323.37 2026-06-28T22:00:05 66959 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396299 KATHRINE DORSETT 533.52 2026-06-28T22:00:05 66960 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 11221.46 2026-06-28T22:00:05 66961 0006780439 2023-07-28T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1866.87 2026-06-28T22:00:05 66962 EXV6789481 2023-08-02T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.48 2026-06-28T22:00:05 66963 EXV6786135 2023-08-02T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.48 2026-06-28T22:00:05 66964 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 499.44 2026-06-28T22:00:05 66965 APV6799567 2023-08-25T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 13315.95 2026-06-28T22:00:05 66966 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 882.0 2026-06-28T22:00:05 66967 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1184.67 2026-06-28T22:00:05 66968 HCM6765075 2023-07-19T00:00:00 2024 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 290.51 2026-06-28T22:00:05 66969 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 66970 HCM6817894 2023-09-27T00:00:00 2024 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 802.44 2026-06-28T22:00:05 66971 0006823116 2023-09-30T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1618.59 2026-06-28T22:00:05 66972 APV6762645 2023-07-13T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1597.25 2026-06-28T22:00:05 66973 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 66974 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 66975 HCM6751646 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5923.11 2026-06-28T22:00:05 66976 0006812434 2023-09-15T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 741.82 2026-06-28T22:00:05 66977 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 388.04 2026-06-28T22:00:05 66978 EXV6813871 2023-09-06T00:00:00 2024 1 595802 International Per Diem 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 66979 APV6784079 2023-08-02T00:00:00 2024 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 0000001863 PURITY CYLINDER GASES INC 106.7 2026-06-28T22:00:05 66980 0006819980 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12202.09 2026-06-28T22:00:05 66981 0006752740 2023-07-05T00:00:00 2024 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 0.65 2026-06-28T22:00:05 66982 0006787267 2023-08-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.37 2026-06-28T22:00:05 66983 0006797910 2023-08-24T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -3437.6 2026-06-28T22:00:05 66984 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 385.77 2026-06-28T22:00:05 66985 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1047.0 2026-06-28T22:00:05 66986 APV6794172 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1200.0 2026-06-28T22:00:05 66987 APV6807187 2023-09-07T00:00:00 2024 1 547100 SpOp-Food-Baking/Bread 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000075823 E and W ENTERPRISES LLC 84.75 2026-06-28T22:00:05 66988 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 66989 0006752353 2023-07-05T00:00:00 2024 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 66990 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 752.59 2026-06-28T22:00:05 66991 APV6818162 2023-09-25T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000012446 WARREN COUNTY 550.62 2026-06-28T22:00:05 66992 APV6772679 2023-07-17T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 66993 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 66994 APV6798205 2023-08-24T00:00:00 2024 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 165784.65 2026-06-28T22:00:05 66995 0006786372 2023-08-07T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.96 2026-06-28T22:00:05 66996 APV6762528 2023-07-13T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 3696.5 2026-06-28T22:00:05 66997 0006775062 2023-07-20T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -604.15 2026-06-28T22:00:05 66998 APV6784079 2023-08-02T00:00:00 2024 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 240.97 2026-06-28T22:00:05 66999 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 107.79 2026-06-28T22:00:05 67000 APV6773474 2023-07-18T00:00:00 2024 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 67001 HCM6751675 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.57 2026-06-28T22:00:05 67002 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 878.49 2026-06-28T22:00:05 67003 APV6779752 2023-07-27T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000115323 COMMUNITY ANTI-DRUG COALITIONS 0.0 2026-06-28T22:00:05 67004 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 215.58 2026-06-28T22:00:05 67005 0006815009 2023-09-20T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 67006 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 626.05 2026-06-28T22:00:05 67007 APV6774409 2023-07-13T00:00:00 2024 1 545010 Eqp Main-Shop Machinery 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 524.39 2026-06-28T22:00:05 67008 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 67009 APV6806101 2023-09-06T00:00:00 2024 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 0000416370 ANDREW RYAN ORMAN 3999.75 2026-06-28T22:00:05 67010 HCM6800192 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 428.71 2026-06-28T22:00:05 67011 APV6815344 2023-09-20T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2213.75 2026-06-28T22:00:05 67012 HCM6817871 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2612.91 2026-06-28T22:00:05 67013 APV6816372 2023-09-21T00:00:00 2024 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 205887.86 2026-06-28T22:00:05 67014 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 629.29 2026-06-28T22:00:05 67015 APV6784190 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000412545 RICK ANTHONY ROBINSON 56909.9 2026-06-28T22:00:05 67016 0006801221 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.95 2026-06-28T22:00:05 67017 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 685.0 2026-06-28T22:00:05 67018 APV6809004 2023-09-11T00:00:00 2024 1 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 5447.28 2026-06-28T22:00:05 67019 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 4430.25 2026-06-28T22:00:05 67020 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 205.75 2026-06-28T22:00:05 67021 0006823255 2023-09-29T00:00:00 2024 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 67022 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 301.81 2026-06-28T22:00:05 67023 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 452.64 2026-06-28T22:00:05 67024 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 3106.88 2026-06-28T22:00:05 67025 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 242.81 2026-06-28T22:00:05 67026 EXV6792376 2023-08-12T00:00:00 2024 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.52 2026-06-28T22:00:05 67027 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 24395.93 2026-06-28T22:00:05 67028 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 732.09 2026-06-28T22:00:05 67029 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 1006.1 2026-06-28T22:00:05 67030 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 3100.0 2026-06-28T22:00:05 67031 APV6762528 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 28848.68 2026-06-28T22:00:05 67032 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 288.04 2026-06-28T22:00:05 67033 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 67034 APV6776057 2023-07-18T00:00:00 2024 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 1062.47 2026-06-28T22:00:05 67035 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 4871.62 2026-06-28T22:00:05 67036 HCM6781724 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.46 2026-06-28T22:00:05 67037 0006782781 2023-08-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 35.28 2026-06-28T22:00:05 67038 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 149.0 2026-06-28T22:00:05 67039 0006804139 2023-09-01T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67040 ACC00B0002 2023-08-31T00:00:00 2024 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 36956.97 2026-06-28T22:00:05 67041 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 344.93 2026-06-28T22:00:05 67042 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 67043 0006797877 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.5 2026-06-28T22:00:05 67044 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 1073.14 2026-06-28T22:00:05 67045 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 164.6 2026-06-28T22:00:05 67046 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 754.53 2026-06-28T22:00:05 67047 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 234.98 2026-06-28T22:00:05 67048 APV6819533 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 1940.0 2026-06-28T22:00:05 67049 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 67050 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 757.4 2026-06-28T22:00:05 67051 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 129.35 2026-06-28T22:00:05 67052 APV6795756 2023-08-21T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 307.25 2026-06-28T22:00:05 67053 0006756207 2023-07-11T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67054 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 267.32 2026-06-28T22:00:05 67055 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 613.05 2026-06-28T22:00:05 67056 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 67057 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 431.16 2026-06-28T22:00:05 67058 APV6806179 2023-09-06T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 196.0 2026-06-28T22:00:05 67059 APV6800314 2023-08-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 27624.58 2026-06-28T22:00:05 67060 APV6782077 2023-07-31T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053890 PERRY COUNTY 675.92 2026-06-28T22:00:05 67061 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 20.58 2026-06-28T22:00:05 67062 0006777788 2023-07-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2152.54 2026-06-28T22:00:05 67063 0006757627 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.78 2026-06-28T22:00:05 67064 0006819917 2023-09-22T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.46 2026-06-28T22:00:05 67065 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 404.22 2026-06-28T22:00:05 67066 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413387 NICHOLAS HUETHER 533.52 2026-06-28T22:00:05 67067 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 582.07 2026-06-28T22:00:05 67068 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 67069 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 67070 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 67071 0006797876 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.67 2026-06-28T22:00:05 67072 0006802248 2023-08-30T00:00:00 2024 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 67073 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 67074 APV6778906 2023-07-26T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000418470 MARIO GALINDO 562.5 2026-06-28T22:00:05 67075 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 67076 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 843.57 2026-06-28T22:00:05 67077 APV6800679 2023-08-28T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 166.8 2026-06-28T22:00:05 67078 APV6777341 2023-07-24T00:00:00 2024 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 14071.69 2026-06-28T22:00:05 67079 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 111.38 2026-06-28T22:00:05 67080 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 560.51 2026-06-28T22:00:05 67081 APV6802280 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000220237 CASA OF KOSCIUSKO COUNTY INC 2028.33 2026-06-28T22:00:05 67082 APV6790180 2023-08-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 91000.0 2026-06-28T22:00:05 67083 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 10305.34 2026-06-28T22:00:05 67084 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 499.43 2026-06-28T22:00:05 67085 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 50422.42 2026-06-28T22:00:05 67086 APV6791219 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC -612925.4 2026-06-28T22:00:05 67087 APV6794111 2023-08-16T00:00:00 2024 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2292.42 2026-06-28T22:00:05 67088 APV6783261 2023-08-01T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 62724.8 2026-06-28T22:00:05 67089 0006782828 2023-08-01T00:00:00 2024 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 1839.08 2026-06-28T22:00:05 67090 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 215.58 2026-06-28T22:00:05 67091 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 404.21 2026-06-28T22:00:05 67092 APV6773628 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1250455.67 2026-06-28T22:00:05 67093 APV6810920 2023-09-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 302265.23 2026-06-28T22:00:05 67094 ARD6795980 2023-08-21T00:00:00 2024 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -73.02 2026-06-28T22:00:05 67095 0006804969 2023-09-05T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67096 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 122.0 2026-06-28T22:00:05 67097 0006784639 2023-07-31T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67098 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 781.83 2026-06-28T22:00:05 67099 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378713 DELOIS JEAN DAWSON 2319.38 2026-06-28T22:00:05 67100 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 205.75 2026-06-28T22:00:05 67101 HCM6800229 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 67102 APV6807060 2023-09-06T00:00:00 2024 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 23.66 2026-06-28T22:00:05 67103 APV6813565 2023-09-18T00:00:00 2024 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 67104 APV6793225 2023-08-16T00:00:00 2024 1 519810 Temp Staffing Individual 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 22.0 2026-06-28T22:00:05 67105 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 67106 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 445.53 2026-06-28T22:00:05 67107 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 474.28 2026-06-28T22:00:05 67108 0006752353 2023-07-05T00:00:00 2024 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67109 APV6756450 2023-07-11T00:00:00 2024 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 114289.01 2026-06-28T22:00:05 67110 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 15625.0 2026-06-28T22:00:05 67111 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 534.95 2026-06-28T22:00:05 67112 HCM6800179 2023-08-30T00:00:00 2024 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 16154.42 2026-06-28T22:00:05 67113 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 378.7 2026-06-28T22:00:05 67114 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 12238.38 2026-06-28T22:00:05 67115 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 288.05 2026-06-28T22:00:05 67116 HCM6751601 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.89 2026-06-28T22:00:05 67117 APV6793192 2023-08-16T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2058.6 2026-06-28T22:00:05 67118 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 308.62 2026-06-28T22:00:05 67119 APV6796673 2023-08-22T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 10795.15 2026-06-28T22:00:05 67120 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 797.65 2026-06-28T22:00:05 67121 APV6809618 2023-09-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 1362.24 2026-06-28T22:00:05 67122 0006797876 2023-09-01T00:00:00 2024 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 67123 0006796441 2023-08-22T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 7.64 2026-06-28T22:00:05 67124 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 538.95 2026-06-28T22:00:05 67125 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 167.07 2026-06-28T22:00:05 67126 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 67127 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 67128 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 67129 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 133.66 2026-06-28T22:00:05 67130 HCM6817896 2023-09-27T00:00:00 2024 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 105.14 2026-06-28T22:00:05 67131 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 67132 0006805693 2023-08-31T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62483.89 2026-06-28T22:00:05 67133 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 263.54 2026-06-28T22:00:05 67134 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 67135 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 656.77 2026-06-28T22:00:05 67136 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 506.34 2026-06-28T22:00:05 67137 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 289.6 2026-06-28T22:00:05 67138 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 534.64 2026-06-28T22:00:05 67139 0006797876 2023-09-01T00:00:00 2024 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 193.5 2026-06-28T22:00:05 67140 APV6783001 2023-08-01T00:00:00 2024 1 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 341.0 2026-06-28T22:00:05 67141 HCM6765073 2023-07-19T00:00:00 2024 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14962.14 2026-06-28T22:00:05 67142 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 38468.87 2026-06-28T22:00:05 67143 HCM6800173 2023-08-30T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 20923.78 2026-06-28T22:00:05 67144 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 67145 APV6807189 2023-09-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 10509.96 2026-06-28T22:00:05 67146 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 83.0 2026-06-28T22:00:05 67147 HCM6765076 2023-07-19T00:00:00 2024 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 15369.16 2026-06-28T22:00:05 67148 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 514.37 2026-06-28T22:00:05 67149 0006815009 2023-09-20T00:00:00 2024 1 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.09 2026-06-28T22:00:05 67150 0006801263 2023-08-29T00:00:00 2024 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -230.22 2026-06-28T22:00:05 67151 APV6799473 2023-08-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 1200.0 2026-06-28T22:00:05 67152 EXV6814676 2023-09-08T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 67153 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 67154 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 657.52 2026-06-28T22:00:05 67155 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 8849.44 2026-06-28T22:00:05 67156 0006808566 2023-09-11T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 67157 APV6777341 2023-07-24T00:00:00 2024 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 1231.49 2026-06-28T22:00:05 67158 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 139.37 2026-06-28T22:00:05 67159 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 205.75 2026-06-28T22:00:05 67160 APV6798213 2023-08-23T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 5038.46 2026-06-28T22:00:05 67161 APV6784190 2023-08-02T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17690.58 2026-06-28T22:00:05 67162 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 86.24 2026-06-28T22:00:05 67163 0006755380 2023-07-10T00:00:00 2024 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 67164 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 67165 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406127 ALIANZA COMMUNITY SCHOOLS INC 6500.0 2026-06-28T22:00:05 67166 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 1367.34 2026-06-28T22:00:05 67167 APV6819489 2023-09-26T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 0.0 2026-06-28T22:00:05 67168 0006762462 2023-07-13T00:00:00 2024 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 52.16 2026-06-28T22:00:05 67169 APV6783249 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395602 READABLE ENGLISH LLC 142375.0 2026-06-28T22:00:05 67170 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 1637.55 2026-06-28T22:00:05 67171 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 155.94 2026-06-28T22:00:05 67172 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 411.49 2026-06-28T22:00:05 67173 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417002 JOSIE Q LAVEY 2176.93 2026-06-28T22:00:05 67174 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 67175 HCM6789922 2023-08-16T00:00:00 2024 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 680.13 2026-06-28T22:00:05 67176 APV6812688 2023-09-15T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12959.46 2026-06-28T22:00:05 67177 HCM6800178 2023-08-30T00:00:00 2024 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 19.44 2026-06-28T22:00:05 67178 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 67179 APV6794162 2023-08-17T00:00:00 2024 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 0000348034 DAVID REMONDINI 1307.78 2026-06-28T22:00:05 67180 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1024.72 2026-06-28T22:00:05 67181 APV6772590 2023-07-14T00:00:00 2024 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 67182 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 596.66 2026-06-28T22:00:05 67183 APV6753741 2023-07-03T00:00:00 2024 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 72.94 2026-06-28T22:00:05 67184 0006815009 2023-09-20T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.08 2026-06-28T22:00:05 67185 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 172.11 2026-06-28T22:00:05 67186 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 155013.66 2026-06-28T22:00:05 67187 0006744276 2023-07-08T00:00:00 2024 1 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.11 2026-06-28T22:00:05 67188 APV6754444 2023-07-07T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 0.04 2026-06-28T22:00:05 67189 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418051 CHRISTINE FERGUSON 760.44 2026-06-28T22:00:05 67190 APV6787468 2023-08-08T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 321.0 2026-06-28T22:00:05 67191 0006804009 2023-09-08T00:00:00 2024 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 1780.09 2026-06-28T22:00:05 67192 HCM6800178 2023-08-30T00:00:00 2024 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 1.82 2026-06-28T22:00:05 67193 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1459.36 2026-06-28T22:00:05 67194 APV6802280 2023-08-30T00:00:00 2024 1 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 7356.24 2026-06-28T22:00:05 67195 0006782804 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1638.7 2026-06-28T22:00:05 67196 0006815055 2023-09-20T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67197 HCM6751660 2023-07-05T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 420.67 2026-06-28T22:00:05 67198 EXV6810199 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 67199 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 20073.91 2026-06-28T22:00:05 67200 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 452.72 2026-06-28T22:00:05 67201 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 67202 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1028.73 2026-06-28T22:00:05 67203 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 252.4 2026-06-28T22:00:05 67204 0006819920 2023-09-23T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 67205 HCM6800128 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 53.29 2026-06-28T22:00:05 67206 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 579.19 2026-06-28T22:00:05 67207 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 67208 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064226 NEW HORIZONS REHAB INC 14.0 2026-06-28T22:00:05 67209 APV6801457 2023-08-29T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 1426.46 2026-06-28T22:00:05 67210 0006819975 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67211 APV6808091 2023-09-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 107495.12 2026-06-28T22:00:05 67212 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 445.53 2026-06-28T22:00:05 67213 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 6625.9 2026-06-28T22:00:05 67214 APV6816342 2023-09-21T00:00:00 2024 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 293.0 2026-06-28T22:00:05 67215 EXV6796870 2023-08-09T00:00:00 2024 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 67216 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 385.16 2026-06-28T22:00:05 67217 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 754.53 2026-06-28T22:00:05 67218 EXV6810266 2023-09-06T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 153.28 2026-06-28T22:00:05 67219 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 378.7 2026-06-28T22:00:05 67220 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 280.25 2026-06-28T22:00:05 67221 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 598.31 2026-06-28T22:00:05 67222 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412619 NICOLE CLARK 1021.39 2026-06-28T22:00:05 67223 0006774065 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 67224 0006751456 2023-07-08T00:00:00 2024 1 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5485.08 2026-06-28T22:00:05 67225 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 908.0 2026-06-28T22:00:05 67226 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 67227 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 329.47 2026-06-28T22:00:05 67228 HCM6817915 2023-09-27T00:00:00 2024 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 776.96 2026-06-28T22:00:05 67229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 576.09 2026-06-28T22:00:05 67230 HCM6751675 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.68 2026-06-28T22:00:05 67231 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 8142.39 2026-06-28T22:00:05 67232 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 385.78 2026-06-28T22:00:05 67233 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 405.56 2026-06-28T22:00:05 67234 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1748.85 2026-06-28T22:00:05 67235 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 303470.78 2026-06-28T22:00:05 67236 EXV6780091 2023-07-19T00:00:00 2024 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 66.46 2026-06-28T22:00:05 67237 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 1087.77 2026-06-28T22:00:05 67238 HCM6817874 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 67239 APV6753842 2023-07-05T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 6474.65 2026-06-28T22:00:05 67240 APV6777188 2023-07-24T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000359884 JARED FRADENBURGH 208.0 2026-06-28T22:00:05 67241 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 445.53 2026-06-28T22:00:05 67242 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 77.0 2026-06-28T22:00:05 67243 EXV6792365 2023-08-02T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 66.6 2026-06-28T22:00:05 67244 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 67245 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410394 ADAM TYLER JOHNSON 706.61 2026-06-28T22:00:05 67246 APV6774409 2023-07-13T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 671.64 2026-06-28T22:00:05 67247 HCM6789883 2023-08-16T00:00:00 2024 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 642.01 2026-06-28T22:00:05 67248 APV6775249 2023-07-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 75256.87 2026-06-28T22:00:05 67249 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 67250 APV6754496 2023-07-07T00:00:00 2024 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 5.07 2026-06-28T22:00:05 67251 APV6787277 2023-08-08T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056764 HUNTINGTON COUNTY 2242.52 2026-06-28T22:00:05 67252 APV6783158 2023-08-01T00:00:00 2024 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 8294.51 2026-06-28T22:00:05 67253 HCM6807789 2023-09-13T00:00:00 2024 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 0.99 2026-06-28T22:00:05 67254 APV6795774 2023-08-21T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 930.0 2026-06-28T22:00:05 67255 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 3023.79 2026-06-28T22:00:05 67256 0006774186 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 626.46 2026-06-28T22:00:05 67257 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 379.2 2026-06-28T22:00:05 67258 APV6794172 2023-08-17T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 635898.95 2026-06-28T22:00:05 67259 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 646.02 2026-06-28T22:00:05 67260 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274389 ROCK CREEK COMMUNITY ACADEMY 10460.96 2026-06-28T22:00:05 67261 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 67262 APV6774379 2023-07-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 7706.32 2026-06-28T22:00:05 67263 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 161.68 2026-06-28T22:00:05 67264 APV6764645 2023-07-14T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 2466.69 2026-06-28T22:00:05 67265 0006754929 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 67266 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 205.75 2026-06-28T22:00:05 67267 0006779507 2023-07-27T00:00:00 2024 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 67268 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 1308.75 2026-06-28T22:00:05 67269 APV6752861 2023-07-05T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 14620.0 2026-06-28T22:00:05 67270 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 2171.08 2026-06-28T22:00:05 67271 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 689.85 2026-06-28T22:00:05 67272 0006815040 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.85 2026-06-28T22:00:05 67273 APV6751988 2023-07-03T00:00:00 2024 1 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 16.2 2026-06-28T22:00:05 67274 APV6794036 2023-08-17T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000237658 HOOSIER CRANE SERVICE COMPANY 26.83 2026-06-28T22:00:05 67275 EXV6803772 2023-08-29T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 67276 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 67277 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 749.39 2026-06-28T22:00:05 67278 EXV6787857 2023-08-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.98 2026-06-28T22:00:05 67279 0006814887 2023-09-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 67280 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 968.46 2026-06-28T22:00:05 67281 APV6787540 2023-08-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION -3059.34 2026-06-28T22:00:05 67282 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 797.64 2026-06-28T22:00:05 67283 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 948.32 2026-06-28T22:00:05 67284 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 7076.77 2026-06-28T22:00:05 67285 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 215.0 2026-06-28T22:00:05 67286 0006774129 2023-07-01T00:00:00 2024 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.64 2026-06-28T22:00:05 67287 0006799198 2023-08-25T00:00:00 2024 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4490.35 2026-06-28T22:00:05 67288 0006819175 2023-09-26T00:00:00 2024 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67289 APV6817301 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000409951 SOULMEDIC MEDIA GROUP INC 139306.25 2026-06-28T22:00:05 67290 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 224.26 2026-06-28T22:00:05 67291 APV6752861 2023-07-05T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000062061 WAYNE COUNTY 20849.93 2026-06-28T22:00:05 67292 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 12.38 2026-06-28T22:00:05 67293 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1465.94 2026-06-28T22:00:05 67294 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 665.18 2026-06-28T22:00:05 67295 0006819917 2023-09-22T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 67296 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 538.95 2026-06-28T22:00:05 67297 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 67298 HCM6817917 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 423.62 2026-06-28T22:00:05 67299 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 280.25 2026-06-28T22:00:05 67300 0006822072 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 545.97 2026-06-28T22:00:05 67301 0006815042 2023-09-21T00:00:00 2024 1 555553 Computer software 500 FSSA Family Resources Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry -5.51 2026-06-28T22:00:05 67302 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 23354.05 2026-06-28T22:00:05 67303 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 801.95 2026-06-28T22:00:05 67304 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 706.61 2026-06-28T22:00:05 67305 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 201.74 2026-06-28T22:00:05 67306 HCM6751631 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2101.01 2026-06-28T22:00:05 67307 EXV6791538 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 67308 0006778501 2023-07-26T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 434649.08 2026-06-28T22:00:05 67309 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 437.62 2026-06-28T22:00:05 67310 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 366.49 2026-06-28T22:00:05 67311 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 9628.69 2026-06-28T22:00:05 67312 0006820031 2023-09-27T00:00:00 2024 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 2.65 2026-06-28T22:00:05 67313 APV6776069 2023-07-21T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 21163.55 2026-06-28T22:00:05 67314 APV6821383 2023-09-28T00:00:00 2024 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 0000056764 HUNTINGTON COUNTY 11085.98 2026-06-28T22:00:05 67315 APV6784093 2023-08-02T00:00:00 2024 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 681.13 2026-06-28T22:00:05 67316 0006815042 2023-09-21T00:00:00 2024 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.23 2026-06-28T22:00:05 67317 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2574.64 2026-06-28T22:00:05 67318 APV6784952 2023-08-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 1122.14 2026-06-28T22:00:05 67319 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 215.58 2026-06-28T22:00:05 67320 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 4935.15 2026-06-28T22:00:05 67321 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 222.77 2026-06-28T22:00:05 67322 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 582.07 2026-06-28T22:00:05 67323 0006819920 2023-09-23T00:00:00 2024 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 67324 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 1315.04 2026-06-28T22:00:05 67325 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 668.3 2026-06-28T22:00:05 67326 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 64.0 2026-06-28T22:00:05 67327 0006779507 2023-07-27T00:00:00 2024 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67328 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 234.99 2026-06-28T22:00:05 67329 0006815042 2023-09-21T00:00:00 2024 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.16 2026-06-28T22:00:05 67330 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 102.88 2026-06-28T22:00:05 67331 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 67332 APV6807850 2023-09-08T00:00:00 2024 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 61478.02 2026-06-28T22:00:05 67333 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 10550.65 2026-06-28T22:00:05 67334 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 67335 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 349.52 2026-06-28T22:00:05 67336 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 3935.33 2026-06-28T22:00:05 67337 HCM6781651 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.72 2026-06-28T22:00:05 67338 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 164.6 2026-06-28T22:00:05 67339 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 67340 APV6775211 2023-07-20T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 70.7 2026-06-28T22:00:05 67341 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 573.62 2026-06-28T22:00:05 67342 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 349.77 2026-06-28T22:00:05 67343 EXV6774781 2023-07-18T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 236.09 2026-06-28T22:00:05 67344 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 3387.41 2026-06-28T22:00:05 67345 APV6809004 2023-09-11T00:00:00 2024 1 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 1064.19 2026-06-28T22:00:05 67346 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1372.74 2026-06-28T22:00:05 67347 APV6795728 2023-08-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 759.84 2026-06-28T22:00:05 67348 APV6781800 2023-07-31T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 6417.92 2026-06-28T22:00:05 67349 APV6815344 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096765 BOYS and GIRLS CLUBS OF GREATER NORTHWEST 37500.0 2026-06-28T22:00:05 67350 APV6776154 2023-07-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 20765.6 2026-06-28T22:00:05 67351 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 465.44 2026-06-28T22:00:05 67352 APV6777285 2023-07-24T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 8509.28 2026-06-28T22:00:05 67353 APV6818616 2023-09-25T00:00:00 2024 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 625.3 2026-06-28T22:00:05 67354 HCM6800177 2023-08-30T00:00:00 2024 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15060.67 2026-06-28T22:00:05 67355 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 289.6 2026-06-28T22:00:05 67356 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 608.4 2026-06-28T22:00:05 67357 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 323.37 2026-06-28T22:00:05 67358 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 1939.21 2026-06-28T22:00:05 67359 APV6805232 2023-09-05T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 45000.0 2026-06-28T22:00:05 67360 0006774097 2023-07-01T00:00:00 2024 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 32.17 2026-06-28T22:00:05 67361 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 205.75 2026-06-28T22:00:05 67362 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 445.64 2026-06-28T22:00:05 67363 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 67364 EXV6762173 2023-07-12T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.17 2026-06-28T22:00:05 67365 APV6795822 2023-08-21T00:00:00 2024 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 38021.94 2026-06-28T22:00:05 67366 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 608.37 2026-06-28T22:00:05 67367 HCM6751655 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 100.23 2026-06-28T22:00:05 67368 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 67369 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 67370 0006797877 2023-09-01T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 724.7 2026-06-28T22:00:05 67371 0006774057 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 155.13 2026-06-28T22:00:05 67372 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 847.26 2026-06-28T22:00:05 67373 0006819125 2023-09-26T00:00:00 2024 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67374 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 67375 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 538.95 2026-06-28T22:00:05 67376 APV6786598 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000260524 LEXISNEXIS VITALCHEK NETWORK INC 60370.0 2026-06-28T22:00:05 67377 APV6778018 2023-07-25T00:00:00 2024 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 84.15 2026-06-28T22:00:05 67378 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 445.53 2026-06-28T22:00:05 67379 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 29523.57 2026-06-28T22:00:05 67380 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 2707.41 2026-06-28T22:00:05 67381 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 3091.03 2026-06-28T22:00:05 67382 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 748.0 2026-06-28T22:00:05 67383 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 4993.35 2026-06-28T22:00:05 67384 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 474.28 2026-06-28T22:00:05 67385 EXV6802846 2023-08-29T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.5 2026-06-28T22:00:05 67386 APV6820319 2023-09-27T00:00:00 2024 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 0000064394 KNOX COUNTY 10623.39 2026-06-28T22:00:05 67387 0006819917 2023-09-22T00:00:00 2024 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 -0.1 2026-06-28T22:00:05 67388 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 51257.88 2026-06-28T22:00:05 67389 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1169.95 2026-06-28T22:00:05 67390 APV6778018 2023-07-25T00:00:00 2024 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 60.67 2026-06-28T22:00:05 67391 0006790879 2023-08-14T00:00:00 2024 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.65 2026-06-28T22:00:05 67392 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 246.9 2026-06-28T22:00:05 67393 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 1693.3 2026-06-28T22:00:05 67394 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1536.65 2026-06-28T22:00:05 67395 HCM6789866 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 976.02 2026-06-28T22:00:05 67396 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 646.91 2026-06-28T22:00:05 67397 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105236 GLAUCOMA CENTER INC 14.0 2026-06-28T22:00:05 67398 0006782951 2023-07-31T00:00:00 2024 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.1 2026-06-28T22:00:05 67399 APV6816160 2023-09-21T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072362 TOWN OF CAMBRIDGE CITY 177157.0 2026-06-28T22:00:05 67400 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 1024.73 2026-06-28T22:00:05 67401 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 155.93 2026-06-28T22:00:05 67402 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 404.21 2026-06-28T22:00:05 67403 0006812379 2023-09-15T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 67404 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 2572.14 2026-06-28T22:00:05 67405 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1193.33 2026-06-28T22:00:05 67406 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 445.53 2026-06-28T22:00:05 67407 0006774958 2023-07-20T00:00:00 2024 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 1638.0 2026-06-28T22:00:05 67408 APV6772695 2023-07-17T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1724.01 2026-06-28T22:00:05 67409 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 62367.94 2026-06-28T22:00:05 67410 APV6797398 2023-08-23T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 118.58 2026-06-28T22:00:05 67411 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 67412 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 668.29 2026-06-28T22:00:05 67413 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 334.15 2026-06-28T22:00:05 67414 APV6807133 2023-09-07T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 5050.0 2026-06-28T22:00:05 67415 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 481.17 2026-06-28T22:00:05 67416 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2048.01 2026-06-28T22:00:05 67417 0006819096 2023-09-26T00:00:00 2024 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67418 EXV6782454 2023-07-18T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 54.0 2026-06-28T22:00:05 67419 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 244.32 2026-06-28T22:00:05 67420 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419179 JENNIFER SEPPALA 716.0 2026-06-28T22:00:05 67421 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 946.31 2026-06-28T22:00:05 67422 APV6785094 2023-08-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 35482.7 2026-06-28T22:00:05 67423 0006820953 2023-09-28T00:00:00 2024 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 67424 EXV6805418 2023-08-22T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 67425 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 329.19 2026-06-28T22:00:05 67426 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 67427 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 67428 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 226.32 2026-06-28T22:00:05 67429 0006797876 2023-09-01T00:00:00 2024 1 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.27 2026-06-28T22:00:05 67430 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 334.15 2026-06-28T22:00:05 67431 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 385.77 2026-06-28T22:00:05 67432 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 67433 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 811.13 2026-06-28T22:00:05 67434 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 502.95 2026-06-28T22:00:05 67435 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 390.92 2026-06-28T22:00:05 67436 0006751456 2023-07-08T00:00:00 2024 1 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11859.07 2026-06-28T22:00:05 67437 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420383 NYTESSA CARTER 326.31 2026-06-28T22:00:05 67438 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 67439 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 708.0 2026-06-28T22:00:05 67440 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 67441 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 5430.25 2026-06-28T22:00:05 67442 EXV6756714 2023-07-05T00:00:00 2024 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 526.29 2026-06-28T22:00:05 67443 EXV6802844 2023-08-17T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.88 2026-06-28T22:00:05 67444 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 643.94 2026-06-28T22:00:05 67445 EXV6798492 2023-08-15T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.26 2026-06-28T22:00:05 67446 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 301.81 2026-06-28T22:00:05 67447 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 648.9 2026-06-28T22:00:05 67448 0006819125 2023-09-26T00:00:00 2024 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67449 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 144.03 2026-06-28T22:00:05 67450 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 405.57 2026-06-28T22:00:05 67451 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 14.0 2026-06-28T22:00:05 67452 APV6789172 2023-08-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418989 BRYON KOSINSKI JR 2928.08 2026-06-28T22:00:05 67453 HCM6807758 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15521.36 2026-06-28T22:00:05 67454 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 596.66 2026-06-28T22:00:05 67455 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 388.04 2026-06-28T22:00:05 67456 0006815009 2023-09-20T00:00:00 2024 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.33 2026-06-28T22:00:05 67457 HCM6765067 2023-07-19T00:00:00 2024 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 12.78 2026-06-28T22:00:05 67458 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 308.62 2026-06-28T22:00:05 67459 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 411.49 2026-06-28T22:00:05 67460 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 194.02 2026-06-28T22:00:05 67461 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 411.49 2026-06-28T22:00:05 67462 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2681.22 2026-06-28T22:00:05 67463 APV6756450 2023-07-11T00:00:00 2024 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 91766.82 2026-06-28T22:00:05 67464 HCM6807789 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 24.37 2026-06-28T22:00:05 67465 0006803158 2023-09-08T00:00:00 2024 1 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 67466 0006797876 2023-09-01T00:00:00 2024 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 67467 0006803982 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6843.14 2026-06-28T22:00:05 67468 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 67469 HCM6817896 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 797.51 2026-06-28T22:00:05 67470 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 356.43 2026-06-28T22:00:05 67471 HCM6800173 2023-08-30T00:00:00 2024 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 11.62 2026-06-28T22:00:05 67472 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 18733.02 2026-06-28T22:00:05 67473 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 334.15 2026-06-28T22:00:05 67474 APV6820270 2023-09-27T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 321.78 2026-06-28T22:00:05 67475 APV6776112 2023-07-20T00:00:00 2024 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 189.2 2026-06-28T22:00:05 67476 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 67477 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 374.58 2026-06-28T22:00:05 67478 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 308.62 2026-06-28T22:00:05 67479 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404054 MARK D DUNLAP 668.29 2026-06-28T22:00:05 67480 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 452.72 2026-06-28T22:00:05 67481 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 160.09 2026-06-28T22:00:05 67482 APV6809774 2023-09-12T00:00:00 2024 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 750.52 2026-06-28T22:00:05 67483 0006774999 2023-07-01T00:00:00 2024 1 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 26078.7 2026-06-28T22:00:05 67484 APV6778831 2023-07-26T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 5052.0 2026-06-28T22:00:05 67485 APV6754419 2023-07-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 2000.0 2026-06-28T22:00:05 67486 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 67487 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 517.39 2026-06-28T22:00:05 67488 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 334.15 2026-06-28T22:00:05 67489 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2102.98 2026-06-28T22:00:05 67490 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 57884.08 2026-06-28T22:00:05 67491 EXV6817608 2023-09-21T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 67492 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 67493 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 448.53 2026-06-28T22:00:05 67494 0006795426 2023-08-21T00:00:00 2024 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 86327.43 2026-06-28T22:00:05 67495 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 253.95 2026-06-28T22:00:05 67496 HCM6800229 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.97 2026-06-28T22:00:05 67497 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 308.62 2026-06-28T22:00:05 67498 APV6788149 2023-08-09T00:00:00 2024 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 20761.04 2026-06-28T22:00:05 67499 EXV6794398 2023-08-17T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.77 2026-06-28T22:00:05 67500 APV6819533 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120657 LEO-CEDARVILLE CLERK TREASURER 15690.0 2026-06-28T22:00:05 67501 0006815009 2023-09-20T00:00:00 2024 1 555554 Computers & accessories 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.03 2026-06-28T22:00:05 67502 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 144.02 2026-06-28T22:00:05 67503 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 808.42 2026-06-28T22:00:05 67504 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 431.16 2026-06-28T22:00:05 67505 HCM6817878 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.18 2026-06-28T22:00:05 67506 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 67507 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 781.84 2026-06-28T22:00:05 67508 EXV6808259 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 67509 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1042.31 2026-06-28T22:00:05 67510 HCM6817922 2023-09-27T00:00:00 2024 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14000.0 2026-06-28T22:00:05 67511 APV6774338 2023-07-19T00:00:00 2024 1 659792 Printing Service 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 344.99 2026-06-28T22:00:05 67512 0006795456 2023-08-21T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67513 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 67514 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 67515 0006819917 2023-09-22T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 67516 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 234.98 2026-06-28T22:00:05 67517 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 215.58 2026-06-28T22:00:05 67518 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 582.06 2026-06-28T22:00:05 67519 0006806847 2023-09-07T00:00:00 2024 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67520 0006797876 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 10.84 2026-06-28T22:00:05 67521 0006803065 2023-08-31T00:00:00 2024 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 67522 0006786332 2023-08-07T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 18356.83 2026-06-28T22:00:05 67523 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 3700.0 2026-06-28T22:00:05 67524 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 5635.75 2026-06-28T22:00:05 67525 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 388.04 2026-06-28T22:00:05 67526 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 334.15 2026-06-28T22:00:05 67527 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 467.81 2026-06-28T22:00:05 67528 0006815042 2023-09-21T00:00:00 2024 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 -79.68 2026-06-28T22:00:05 67529 APV6807189 2023-09-07T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1170.0 2026-06-28T22:00:05 67530 0006797878 2023-09-01T00:00:00 2024 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 3.14 2026-06-28T22:00:05 67531 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 67532 APV6807187 2023-09-07T00:00:00 2024 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 15.15 2026-06-28T22:00:05 67533 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 67534 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1399.08 2026-06-28T22:00:05 67535 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 7863.56 2026-06-28T22:00:05 67536 EXV6762167 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.08 2026-06-28T22:00:05 67537 HCM6817896 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 744.47 2026-06-28T22:00:05 67538 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 388.04 2026-06-28T22:00:05 67539 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-06-28T22:00:05 67540 APV6808060 2023-09-08T00:00:00 2024 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 311.31 2026-06-28T22:00:05 67541 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 1067.05 2026-06-28T22:00:05 67542 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 67543 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 67544 APV6776060 2023-07-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000236880 PACE INC 4026.37 2026-06-28T22:00:05 67545 0006777724 2023-07-25T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.48 2026-06-28T22:00:05 67546 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 67547 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012272 DAMAR SERVICES INC 65000.0 2026-06-28T22:00:05 67548 0006776871 2023-07-01T00:00:00 2024 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 66283.06 2026-06-28T22:00:05 67549 0006797877 2023-09-01T00:00:00 2024 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.35 2026-06-28T22:00:05 67550 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 601.46 2026-06-28T22:00:05 67551 HCM6800121 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.94 2026-06-28T22:00:05 67552 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 646.74 2026-06-28T22:00:05 67553 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 37.0 2026-06-28T22:00:05 67554 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 431.16 2026-06-28T22:00:05 67555 0006814070 2023-09-19T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1236.46 2026-06-28T22:00:05 67556 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 67557 HCM6765073 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.88 2026-06-28T22:00:05 67558 APV6809004 2023-09-11T00:00:00 2024 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 3600.0 2026-06-28T22:00:05 67559 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 557.16 2026-06-28T22:00:05 67560 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 950.64 2026-06-28T22:00:05 67561 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2071.72 2026-06-28T22:00:05 67562 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 374.58 2026-06-28T22:00:05 67563 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 67564 0006810572 2023-09-13T00:00:00 2024 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67565 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 20.0 2026-06-28T22:00:05 67566 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412291 JAMES NATHAN BAUGHER 1072.72 2026-06-28T22:00:05 67567 0006782758 2023-08-01T00:00:00 2024 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 67568 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 370.35 2026-06-28T22:00:05 67569 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 670.75 2026-06-28T22:00:05 67570 0006797877 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 67571 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 474.27 2026-06-28T22:00:05 67572 HCM6800128 2023-08-30T00:00:00 2024 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 0.71 2026-06-28T22:00:05 67573 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 474.27 2026-06-28T22:00:05 67574 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 1209.04 2026-06-28T22:00:05 67575 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 323.37 2026-06-28T22:00:05 67576 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 404.22 2026-06-28T22:00:05 67577 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 237.14 2026-06-28T22:00:05 67578 APV6813578 2023-09-15T00:00:00 2024 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 295877.64 2026-06-28T22:00:05 67579 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 67580 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408590 SANDRA WHITE 308.62 2026-06-28T22:00:05 67581 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 576.09 2026-06-28T22:00:05 67582 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 67583 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 1269.77 2026-06-28T22:00:05 67584 0006797878 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 67585 APV6761807 2023-07-07T00:00:00 2024 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 55.6 2026-06-28T22:00:05 67586 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 901.53 2026-06-28T22:00:05 67587 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 560.29 2026-06-28T22:00:05 67588 APV6807120 2023-09-07T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 67589 APV6806136 2023-09-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1751.1 2026-06-28T22:00:05 67590 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 445.53 2026-06-28T22:00:05 67591 APV6787455 2023-08-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3107.32 2026-06-28T22:00:05 67592 HCM6765019 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 910.43 2026-06-28T22:00:05 67593 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 67594 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 334.15 2026-06-28T22:00:05 67595 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 436.55 2026-06-28T22:00:05 67596 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 30000.0 2026-06-28T22:00:05 67597 APV6775226 2023-07-20T00:00:00 2024 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000345947 VEOLIA NORTH AMERICA INC 14.33 2026-06-28T22:00:05 67598 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 1043.88 2026-06-28T22:00:05 67599 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 385.78 2026-06-28T22:00:05 67600 0006752343 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2490.02 2026-06-28T22:00:05 67601 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 194.02 2026-06-28T22:00:05 67602 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 266.87 2026-06-28T22:00:05 67603 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 308.62 2026-06-28T22:00:05 67604 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391950 OLIVIA PHILLIPS 683.81 2026-06-28T22:00:05 67605 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 215.58 2026-06-28T22:00:05 67606 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 42.0 2026-06-28T22:00:05 67607 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 19.0 2026-06-28T22:00:05 67608 0006774061 2023-07-19T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 67609 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194091 JOSHUA ACADEMY, INC 79979.13 2026-06-28T22:00:05 67610 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 86483.72 2026-06-28T22:00:05 67611 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 2544.29 2026-06-28T22:00:05 67612 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 323.37 2026-06-28T22:00:05 67613 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 329.2 2026-06-28T22:00:05 67614 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 222.77 2026-06-28T22:00:05 67615 EXV6779119 2023-07-24T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.94 2026-06-28T22:00:05 67616 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 883.88 2026-06-28T22:00:05 67617 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 495.83 2026-06-28T22:00:05 67618 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 365.6 2026-06-28T22:00:05 67619 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 490.09 2026-06-28T22:00:05 67620 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 694.36 2026-06-28T22:00:05 67621 APV6783135 2023-08-01T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.47 2026-06-28T22:00:05 67622 0006772299 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10945.37 2026-06-28T22:00:05 67623 0006815100 2023-09-20T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 67624 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 5156.55 2026-06-28T22:00:05 67625 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 889.27 2026-06-28T22:00:05 67626 APV6804155 2023-09-01T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061473 HAMILTON COUNTY 21258.72 2026-06-28T22:00:05 67627 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1085.52 2026-06-28T22:00:05 67628 HCM6817915 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 404.88 2026-06-28T22:00:05 67629 0006803989 2023-08-31T00:00:00 2024 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.15 2026-06-28T22:00:05 67630 0006797877 2023-09-01T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3278.55 2026-06-28T22:00:05 67631 APV6822444 2023-09-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 11650.0 2026-06-28T22:00:05 67632 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 617.24 2026-06-28T22:00:05 67633 APV6801457 2023-08-29T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 3299.79 2026-06-28T22:00:05 67634 HCM6765074 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 953.93 2026-06-28T22:00:05 67635 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1384.06 2026-06-28T22:00:05 67636 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 227192.17 2026-06-28T22:00:05 67637 0006817008 2023-09-22T00:00:00 2024 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 -0.8 2026-06-28T22:00:05 67638 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1481.38 2026-06-28T22:00:05 67639 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 2772.85 2026-06-28T22:00:05 67640 0006823223 2023-09-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -589207.11 2026-06-28T22:00:05 67641 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 222.77 2026-06-28T22:00:05 67642 0006815134 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.66 2026-06-28T22:00:05 67643 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 5790.74 2026-06-28T22:00:05 67644 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 2314.61 2026-06-28T22:00:05 67645 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 280.25 2026-06-28T22:00:05 67646 0006820024 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.32 2026-06-28T22:00:05 67647 APV6778030 2023-07-25T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 2678.9 2026-06-28T22:00:05 67648 HCM6800194 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9880.6 2026-06-28T22:00:05 67649 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000238941 EASTERN GREENE SCHOOLS 315251.75 2026-06-28T22:00:05 67650 HCM6800179 2023-08-30T00:00:00 2024 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 517.85 2026-06-28T22:00:05 67651 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 458.53 2026-06-28T22:00:05 67652 APV6789186 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 19379.6 2026-06-28T22:00:05 67653 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 37708.75 2026-06-28T22:00:05 67654 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 133.66 2026-06-28T22:00:05 67655 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 432.06 2026-06-28T22:00:05 67656 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 514.37 2026-06-28T22:00:05 67657 EXV6800941 2023-08-17T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 67658 APV6810783 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 13256.06 2026-06-28T22:00:05 67659 HCM6807737 2023-09-13T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 124.33 2026-06-28T22:00:05 67660 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 67661 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 5883.35 2026-06-28T22:00:05 67662 0006806876 2023-09-07T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.96 2026-06-28T22:00:05 67663 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 917.35 2026-06-28T22:00:05 67664 0006803982 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1259.0 2026-06-28T22:00:05 67665 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1316.78 2026-06-28T22:00:05 67666 HCM6807739 2023-09-13T00:00:00 2024 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 96734.7 2026-06-28T22:00:05 67667 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 67668 APV6809004 2023-09-11T00:00:00 2024 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 33458.09 2026-06-28T22:00:05 67669 APV6762690 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 16768.06 2026-06-28T22:00:05 67670 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 977.05 2026-06-28T22:00:05 67671 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13189.33 2026-06-28T22:00:05 67672 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 246.9 2026-06-28T22:00:05 67673 APV6795882 2023-08-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 779.84 2026-06-28T22:00:05 67674 0006815009 2023-09-20T00:00:00 2024 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 -0.02 2026-06-28T22:00:05 67675 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 67676 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 514.37 2026-06-28T22:00:05 67677 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 67678 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 1182.06 2026-06-28T22:00:05 67679 APV6804155 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 18609.81 2026-06-28T22:00:05 67680 0006791766 2023-08-15T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -3584.5 2026-06-28T22:00:05 67681 APV6784914 2023-08-03T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 690.4 2026-06-28T22:00:05 67682 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 67683 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 434.4 2026-06-28T22:00:05 67684 APV6762725 2023-07-13T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-06-28T22:00:05 67685 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 465.44 2026-06-28T22:00:05 67686 0006797877 2023-09-01T00:00:00 2024 1 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 593.33 2026-06-28T22:00:05 67687 EXV6812985 2023-09-06T00:00:00 2024 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 20.2 2026-06-28T22:00:05 67688 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 305.0 2026-06-28T22:00:05 67689 0006822160 2023-09-29T00:00:00 2024 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 67690 0006822072 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2579.64 2026-06-28T22:00:05 67691 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 404.22 2026-06-28T22:00:05 67692 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 82.3 2026-06-28T22:00:05 67693 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2740.02 2026-06-28T22:00:05 67694 HCM6765021 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.83 2026-06-28T22:00:05 67695 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 67696 ARD6772896 2023-07-17T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1099.91 2026-06-28T22:00:05 67697 APV6790212 2023-08-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394225 WHITNEY LARUE LOFTON 1160.51 2026-06-28T22:00:05 67698 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 222.77 2026-06-28T22:00:05 67699 APV6781998 2023-07-31T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088199 FAULSTICH, JASON M 615.7 2026-06-28T22:00:05 67700 0006809450 2023-09-12T00:00:00 2024 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 67701 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 222.77 2026-06-28T22:00:05 67702 APV6809747 2023-09-12T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 595.0 2026-06-28T22:00:05 67703 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1486.96 2026-06-28T22:00:05 67704 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 19868.53 2026-06-28T22:00:05 67705 HCM6781706 2023-08-02T00:00:00 2024 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 33.13 2026-06-28T22:00:05 67706 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 565.81 2026-06-28T22:00:05 67707 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1346.3 2026-06-28T22:00:05 67708 0006815009 2023-09-20T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.52 2026-06-28T22:00:05 67709 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 67710 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 853.85 2026-06-28T22:00:05 67711 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 601.47 2026-06-28T22:00:05 67712 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 809.0 2026-06-28T22:00:05 67713 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 67714 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 578.97 2026-06-28T22:00:05 67715 APV6815151 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 7082.29 2026-06-28T22:00:05 67716 HCM6789870 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 653.25 2026-06-28T22:00:05 67717 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 67718 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 757.41 2026-06-28T22:00:05 67719 0006806728 2023-09-07T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 375.78 2026-06-28T22:00:05 67720 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 891.07 2026-06-28T22:00:05 67721 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 516.53 2026-06-28T22:00:05 67722 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 431.16 2026-06-28T22:00:05 67723 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 4539.21 2026-06-28T22:00:05 67724 APV6799567 2023-08-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 2442.56 2026-06-28T22:00:05 67725 0006803982 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28143.85 2026-06-28T22:00:05 67726 APV6777341 2023-07-24T00:00:00 2024 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 2036.24 2026-06-28T22:00:05 67727 APV6772627 2023-07-17T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 89660.0 2026-06-28T22:00:05 67728 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 347371.03 2026-06-28T22:00:05 67729 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 67730 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1161.55 2026-06-28T22:00:05 67731 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 67732 0006782804 2023-08-08T00:00:00 2024 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 120.12 2026-06-28T22:00:05 67733 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 388.05 2026-06-28T22:00:05 67734 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 67735 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 349.77 2026-06-28T22:00:05 67736 APV6761902 2023-07-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 15018.54 2026-06-28T22:00:05 67737 APV6803415 2023-08-31T00:00:00 2024 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) 0000192610 FISHERS CLERK-TREASURER 504036.73 2026-06-28T22:00:05 67738 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 220.0 2026-06-28T22:00:05 67739 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098882 REISING, GREGORY OD 14.0 2026-06-28T22:00:05 67740 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 517.39 2026-06-28T22:00:05 67741 0006820041 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15.09 2026-06-28T22:00:05 67742 0006803990 2023-08-31T00:00:00 2024 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 100025.51 2026-06-28T22:00:05 67743 APV6779733 2023-07-27T00:00:00 2024 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 253.56 2026-06-28T22:00:05 67744 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 431.16 2026-06-28T22:00:05 67745 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 67746 HCM6800178 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.21 2026-06-28T22:00:05 67747 0006791707 2023-08-15T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18922.5 2026-06-28T22:00:05 67748 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 67749 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 64.67 2026-06-28T22:00:05 67750 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 469.97 2026-06-28T22:00:05 67751 HCM6800173 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.67 2026-06-28T22:00:05 67752 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 267.32 2026-06-28T22:00:05 67753 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 452.72 2026-06-28T22:00:05 67754 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393785 BRIDGETTE SUTHERLAND 578.97 2026-06-28T22:00:05 67755 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 67756 0006815040 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 978.37 2026-06-28T22:00:05 67757 HCM6817902 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3948.97 2026-06-28T22:00:05 67758 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 490.08 2026-06-28T22:00:05 67759 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 215.58 2026-06-28T22:00:05 67760 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 267.47 2026-06-28T22:00:05 67761 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 590.94 2026-06-28T22:00:05 67762 HCM6807755 2023-09-13T00:00:00 2024 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5574.62 2026-06-28T22:00:05 67763 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 490.09 2026-06-28T22:00:05 67764 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 323.37 2026-06-28T22:00:05 67765 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 846.51 2026-06-28T22:00:05 67766 APV6777989 2023-07-25T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 475.32 2026-06-28T22:00:05 67767 APV6804380 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC -8684.85 2026-06-28T22:00:05 67768 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 67769 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 771.55 2026-06-28T22:00:05 67770 APV6785904 2023-08-04T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 206303.28 2026-06-28T22:00:05 67771 0006815009 2023-09-20T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.6 2026-06-28T22:00:05 67772 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 329.47 2026-06-28T22:00:05 67773 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 267.47 2026-06-28T22:00:05 67774 APV6820306 2023-09-27T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5683.38 2026-06-28T22:00:05 67775 APV6777341 2023-07-24T00:00:00 2024 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 3612.37 2026-06-28T22:00:05 67776 APV6787456 2023-08-08T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064897 WHITE COUNTY 45.0 2026-06-28T22:00:05 67777 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 444.21 2026-06-28T22:00:05 67778 APV6787636 2023-08-08T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 33064.4 2026-06-28T22:00:05 67779 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 67780 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 404.21 2026-06-28T22:00:05 67781 0006815042 2023-09-21T00:00:00 2024 1 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 67782 APV6808836 2023-09-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 142020.22 2026-06-28T22:00:05 67783 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 258.69 2026-06-28T22:00:05 67784 APV6752118 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000234449 COLLEGE BOARD 436148.5 2026-06-28T22:00:05 67785 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1113.83 2026-06-28T22:00:05 67786 HCM6781706 2023-08-02T00:00:00 2024 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 4028.03 2026-06-28T22:00:05 67787 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 67788 0006792953 2023-08-16T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 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 0.0 2026-06-28T22:00:05 67789 0006823255 2023-09-29T00:00:00 2024 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 67790 APV6803477 2023-08-31T00:00:00 2024 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 9118.75 2026-06-28T22:00:05 67791 HCM6751712 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.25 2026-06-28T22:00:05 67792 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416355 TRACIE JO LOWHORN 834.26 2026-06-28T22:00:05 67793 APV6796727 2023-08-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 30035.22 2026-06-28T22:00:05 67794 0006815009 2023-09-20T00:00:00 2024 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 67795 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 501.22 2026-06-28T22:00:05 67796 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 920.31 2026-06-28T22:00:05 67797 APV6751885 2023-07-03T00:00:00 2024 1 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 506.28 2026-06-28T22:00:05 67798 0006797878 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 67799 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 238.0 2026-06-28T22:00:05 67800 HCM6789881 2023-08-16T00:00:00 2024 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 956.58 2026-06-28T22:00:05 67801 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 514.59 2026-06-28T22:00:05 67802 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 67803 0006773438 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 67804 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 258.7 2026-06-28T22:00:05 67805 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 222.76 2026-06-28T22:00:05 67806 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 732.97 2026-06-28T22:00:05 67807 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 497.99 2026-06-28T22:00:05 67808 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 311.87 2026-06-28T22:00:05 67809 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 991.67 2026-06-28T22:00:05 67810 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 623.75 2026-06-28T22:00:05 67811 0006797877 2023-09-01T00:00:00 2024 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 1926.73 2026-06-28T22:00:05 67812 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 67813 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 1228.8 2026-06-28T22:00:05 67814 0006815009 2023-09-20T00:00:00 2024 1 655721 Off Furn - Desks & Credenzas 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 67815 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 107.79 2026-06-28T22:00:05 67816 0006779507 2023-07-27T00:00:00 2024 1 659345 Labor Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67817 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 289.6 2026-06-28T22:00:05 67818 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 107.79 2026-06-28T22:00:05 67819 APV6787636 2023-08-08T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 187921.16 2026-06-28T22:00:05 67820 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 67821 APV6801457 2023-08-29T00:00:00 2024 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 6290.63 2026-06-28T22:00:05 67822 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 338.24 2026-06-28T22:00:05 67823 EXV6799862 2023-08-15T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 67824 APV6776060 2023-07-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 16159.82 2026-06-28T22:00:05 67825 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 67826 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 172.46 2026-06-28T22:00:05 67827 0006820963 2023-09-28T00:00:00 2024 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67828 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 534.63 2026-06-28T22:00:05 67829 0006785476 2023-08-04T00:00:00 2024 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.45 2026-06-28T22:00:05 67830 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 67831 APV6783135 2023-08-01T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 175.53 2026-06-28T22:00:05 67832 APV6772591 2023-07-17T00:00:00 2024 1 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT -16.85 2026-06-28T22:00:05 67833 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 612.6 2026-06-28T22:00:05 67834 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 797.27 2026-06-28T22:00:05 67835 APV6819486 2023-09-25T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18544.99 2026-06-28T22:00:05 67836 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 67837 0006815042 2023-09-21T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.4 2026-06-28T22:00:05 67838 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 25199.99 2026-06-28T22:00:05 67839 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1284.89 2026-06-28T22:00:05 67840 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1522.12 2026-06-28T22:00:05 67841 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 963.11 2026-06-28T22:00:05 67842 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 793.37 2026-06-28T22:00:05 67843 EXV6816754 2023-09-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 52.0 2026-06-28T22:00:05 67844 0006819920 2023-09-23T00:00:00 2024 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 67845 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 646.03 2026-06-28T22:00:05 67846 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 67847 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 23222.97 2026-06-28T22:00:05 67848 APV6773612 2023-07-18T00:00:00 2024 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 65.09 2026-06-28T22:00:05 67849 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 43.11 2026-06-28T22:00:05 67850 APV6820094 2023-09-27T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations Other "" "" 0000317448 ERICA DOBBS 180.0 2026-06-28T22:00:05 67851 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 948.55 2026-06-28T22:00:05 67852 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 464.91 2026-06-28T22:00:05 67853 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 956.78 2026-06-28T22:00:05 67854 0006797877 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 67855 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 404.21 2026-06-28T22:00:05 67856 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 222.77 2026-06-28T22:00:05 67857 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 67858 APV6787468 2023-08-08T00:00:00 2024 1 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000320484 ILAB LLC 6520.32 2026-06-28T22:00:05 67859 APV6808832 2023-09-11T00:00:00 2024 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) 0000064364 JOHNSON COUNTY -30165.74 2026-06-28T22:00:05 67860 EXV6798490 2023-08-11T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1506.23 2026-06-28T22:00:05 67861 EXV6822782 2023-09-25T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.53 2026-06-28T22:00:05 67862 APV6761916 2023-07-12T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10187.18 2026-06-28T22:00:05 67863 APV6786401 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 5953.97 2026-06-28T22:00:05 67864 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 524.39 2026-06-28T22:00:05 67865 HCM6807731 2023-09-13T00:00:00 2024 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 74.89 2026-06-28T22:00:05 67866 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 67867 APV6808836 2023-09-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 177072.58 2026-06-28T22:00:05 67868 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 234.99 2026-06-28T22:00:05 67869 APV6751996 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058437 ELKHART COUNTY 75000.0 2026-06-28T22:00:05 67870 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070343 JDandD FUNERAL CORPORATION 4700.0 2026-06-28T22:00:05 67871 APV6788425 2023-08-09T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000412553 MICHAEL R BONEWITZ 312.74 2026-06-28T22:00:05 67872 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375636 SPENCER LIONS CLUB 12394.8 2026-06-28T22:00:05 67873 APV6795882 2023-08-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 92.99 2026-06-28T22:00:05 67874 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2712.86 2026-06-28T22:00:05 67875 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 5147.27 2026-06-28T22:00:05 67876 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 540.76 2026-06-28T22:00:05 67877 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 144589.96 2026-06-28T22:00:05 67878 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 400.97 2026-06-28T22:00:05 67879 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 400.98 2026-06-28T22:00:05 67880 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 237.13 2026-06-28T22:00:05 67881 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 521412.93 2026-06-28T22:00:05 67882 HCM6807685 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9029.38 2026-06-28T22:00:05 67883 APV6795882 2023-08-21T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1298.21 2026-06-28T22:00:05 67884 APV6802466 2023-08-30T00:00:00 2024 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 231.84 2026-06-28T22:00:05 67885 0006789778 2023-08-11T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1837.58 2026-06-28T22:00:05 67886 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 592.84 2026-06-28T22:00:05 67887 APV6772695 2023-07-17T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 21491.99 2026-06-28T22:00:05 67888 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 802.42 2026-06-28T22:00:05 67889 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1124.74 2026-06-28T22:00:05 67890 ACC00A0002 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -115709.69 2026-06-28T22:00:05 67891 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1616.85 2026-06-28T22:00:05 67892 HCM6800121 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 289.77 2026-06-28T22:00:05 67893 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 111.39 2026-06-28T22:00:05 67894 APV6795882 2023-08-21T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 5382.0 2026-06-28T22:00:05 67895 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 431.16 2026-06-28T22:00:05 67896 APV6804406 2023-09-01T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 5.24 2026-06-28T22:00:05 67897 0006811399 2023-09-14T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67898 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 887.03 2026-06-28T22:00:05 67899 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 308.62 2026-06-28T22:00:05 67900 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 538.95 2026-06-28T22:00:05 67901 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2476.38 2026-06-28T22:00:05 67902 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 47302.93 2026-06-28T22:00:05 67903 0006819920 2023-09-23T00:00:00 2024 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.14 2026-06-28T22:00:05 67904 APV6780657 2023-07-28T00:00:00 2024 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000058455 CITY OF HUNTINGTON 23654.16 2026-06-28T22:00:05 67905 0006819920 2023-09-23T00:00:00 2024 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.13 2026-06-28T22:00:05 67906 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 20804.81 2026-06-28T22:00:05 67907 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 212.0 2026-06-28T22:00:05 67908 APV6777341 2023-07-24T00:00:00 2024 1 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 6020.14 2026-06-28T22:00:05 67909 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 111.39 2026-06-28T22:00:05 67910 0006788791 2023-08-10T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284.52 2026-06-28T22:00:05 67911 EXV6809291 2023-09-06T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.03 2026-06-28T22:00:05 67912 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 983.47 2026-06-28T22:00:05 67913 0006802174 2023-08-30T00:00:00 2024 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 67914 APV6801294 2023-08-29T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006599 ALLEN COUNTY 17385.77 2026-06-28T22:00:05 67915 HCM6765069 2023-07-19T00:00:00 2024 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 22386.55 2026-06-28T22:00:05 67916 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 779.68 2026-06-28T22:00:05 67917 HCM6789850 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33946.24 2026-06-28T22:00:05 67918 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 819.21 2026-06-28T22:00:05 67919 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 308.62 2026-06-28T22:00:05 67920 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-06-28T22:00:05 67921 0006815040 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31015.05 2026-06-28T22:00:05 67922 0006753537 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 151.15 2026-06-28T22:00:05 67923 HCM6807738 2023-09-13T00:00:00 2024 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 12.46 2026-06-28T22:00:05 67924 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 9520.83 2026-06-28T22:00:05 67925 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 445.53 2026-06-28T22:00:05 67926 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 514.37 2026-06-28T22:00:05 67927 APV6814412 2023-09-19T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405532 DANIEL L VAUGHAN 239.2 2026-06-28T22:00:05 67928 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 334.15 2026-06-28T22:00:05 67929 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416102 MORRIS DAY 322.82 2026-06-28T22:00:05 67930 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1444.39 2026-06-28T22:00:05 67931 APC6813522 2023-09-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN -293.55 2026-06-28T22:00:05 67932 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 349.77 2026-06-28T22:00:05 67933 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 334.15 2026-06-28T22:00:05 67934 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 67935 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 370.34 2026-06-28T22:00:05 67936 APV6815331 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000276411 ADAMS TOWNSHIP TRUSTEE OFFICE 5000.0 2026-06-28T22:00:05 67937 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1804.4 2026-06-28T22:00:05 67938 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 926.48 2026-06-28T22:00:05 67939 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 67940 APV6795728 2023-08-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 42.01 2026-06-28T22:00:05 67941 APV6801457 2023-08-29T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 11129.54 2026-06-28T22:00:05 67942 0006812364 2023-09-15T00:00:00 2024 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1061.66 2026-06-28T22:00:05 67943 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 385.78 2026-06-28T22:00:05 67944 0006808538 2023-09-11T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 72526.17 2026-06-28T22:00:05 67945 APV6772330 2023-07-17T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 582348.42 2026-06-28T22:00:05 67946 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 67947 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 538.95 2026-06-28T22:00:05 67948 HCM6781655 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.15 2026-06-28T22:00:05 67949 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-06-28T22:00:05 67950 0006814039 2023-09-19T00:00:00 2024 1 652155 Non Contracted Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67951 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 267.47 2026-06-28T22:00:05 67952 0006797878 2023-09-01T00:00:00 2024 1 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 67953 0006753537 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-06-28T22:00:05 67954 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 822.99 2026-06-28T22:00:05 67955 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 1056.34 2026-06-28T22:00:05 67956 APV6806228 2023-09-06T00:00:00 2024 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) 0000418835 STRATEGIC LEARNING SOLUTIONS LLC 22500.0 2026-06-28T22:00:05 67957 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052450 LINCARE INC 14.0 2026-06-28T22:00:05 67958 APV6812687 2023-09-13T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 430371.26 2026-06-28T22:00:05 67959 APV6752276 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2217.6 2026-06-28T22:00:05 67960 HCM6807756 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20508.17 2026-06-28T22:00:05 67961 0006801263 2023-08-29T00:00:00 2024 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -151.15 2026-06-28T22:00:05 67962 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121003 BALL STATE UNIVERSITY 47761.11 2026-06-28T22:00:05 67963 0006754861 2023-07-01T00:00:00 2024 1 659255 Server Hardware Extended Maint 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 206.42 2026-06-28T22:00:05 67964 HCM6789886 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18153.64 2026-06-28T22:00:05 67965 0006815042 2023-09-21T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 67966 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 67967 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 1713.0 2026-06-28T22:00:05 67968 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 155.94 2026-06-28T22:00:05 67969 0006797878 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 67970 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 323.37 2026-06-28T22:00:05 67971 0006781611 2023-08-08T00:00:00 2024 1 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 86.67 2026-06-28T22:00:05 67972 HCM6817896 2023-09-27T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1814.05 2026-06-28T22:00:05 67973 APV6802466 2023-08-30T00:00:00 2024 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 279.57 2026-06-28T22:00:05 67974 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 378.7 2026-06-28T22:00:05 67975 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 859.3 2026-06-28T22:00:05 67976 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 67977 APV6815331 2023-09-20T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2765.25 2026-06-28T22:00:05 67978 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1131.2 2026-06-28T22:00:05 67979 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 400.98 2026-06-28T22:00:05 67980 APV6793192 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 4437.5 2026-06-28T22:00:05 67981 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 349.77 2026-06-28T22:00:05 67982 HCM6800188 2023-08-30T00:00:00 2024 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 196.17 2026-06-28T22:00:05 67983 HCM6765060 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 910.39 2026-06-28T22:00:05 67984 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 67985 APV6820460 2023-09-27T00:00:00 2024 1 547153 SpOp - Recreation - Toys 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 393.0 2026-06-28T22:00:05 67986 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 445.54 2026-06-28T22:00:05 67987 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 111.38 2026-06-28T22:00:05 67988 APV6784952 2023-08-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075067 HOLTSCLAW SALES AND SERVICE INC 169.46 2026-06-28T22:00:05 67989 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1320.86 2026-06-28T22:00:05 67990 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 344.92 2026-06-28T22:00:05 67991 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 617.25 2026-06-28T22:00:05 67992 APV6800692 2023-08-25T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 67993 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 835.37 2026-06-28T22:00:05 67994 0006804983 2023-09-05T00:00:00 2024 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 279.46 2026-06-28T22:00:05 67995 APV6784079 2023-08-02T00:00:00 2024 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 359.17 2026-06-28T22:00:05 67996 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 194.02 2026-06-28T22:00:05 67997 EXV6813840 2023-09-11T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.44 2026-06-28T22:00:05 67998 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 556.92 2026-06-28T22:00:05 67999 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 822.99 2026-06-28T22:00:05 68000 0006812440 2023-09-15T00:00:00 2024 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -139.44 2026-06-28T22:00:05 68001 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 514.37 2026-06-28T22:00:05 68002 0006819920 2023-09-23T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 68003 HCM6800173 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 480.66 2026-06-28T22:00:05 68004 0006821094 2023-09-28T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68005 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 334.15 2026-06-28T22:00:05 68006 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 404.21 2026-06-28T22:00:05 68007 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 668.3 2026-06-28T22:00:05 68008 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 200.49 2026-06-28T22:00:05 68009 APV6753759 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11000.0 2026-06-28T22:00:05 68010 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 267.47 2026-06-28T22:00:05 68011 APV6794109 2023-08-17T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 352075.7 2026-06-28T22:00:05 68012 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 189885.0 2026-06-28T22:00:05 68013 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 68014 APV6818616 2023-09-25T00:00:00 2024 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 7012.93 2026-06-28T22:00:05 68015 APV6793917 2023-08-17T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 10000.0 2026-06-28T22:00:05 68016 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 822.99 2026-06-28T22:00:05 68017 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 377.26 2026-06-28T22:00:05 68018 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 490.08 2026-06-28T22:00:05 68019 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 68020 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 776.09 2026-06-28T22:00:05 68021 HCM6751679 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1473.78 2026-06-28T22:00:05 68022 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 178.21 2026-06-28T22:00:05 68023 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 308.62 2026-06-28T22:00:05 68024 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 616.32 2026-06-28T22:00:05 68025 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 258.7 2026-06-28T22:00:05 68026 HCM6817916 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.66 2026-06-28T22:00:05 68027 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 388.04 2026-06-28T22:00:05 68028 0006791827 2023-08-15T00:00:00 2024 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 68029 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1451.93 2026-06-28T22:00:05 68030 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1447.98 2026-06-28T22:00:05 68031 0006779507 2023-07-27T00:00:00 2024 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68032 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 444.21 2026-06-28T22:00:05 68033 APV6752945 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 16897.2 2026-06-28T22:00:05 68034 ARD6793454 2023-08-16T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -92773.75 2026-06-28T22:00:05 68035 HCM6781713 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 68036 APV6815354 2023-09-20T00:00:00 2024 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 153382.0 2026-06-28T22:00:05 68037 EXV6798498 2023-08-23T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 68038 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 68039 HCM6817849 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.87 2026-06-28T22:00:05 68040 APV6816426 2023-09-20T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000379614 JOHN BOWER 4059.0 2026-06-28T22:00:05 68041 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217513 SUSAN K STEWART 1000.0 2026-06-28T22:00:05 68042 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 423.26 2026-06-28T22:00:05 68043 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 516.31 2026-06-28T22:00:05 68044 EXV6798441 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.15 2026-06-28T22:00:05 68045 APV6778026 2023-07-25T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064363 JENNINGS COUNTY 25124.75 2026-06-28T22:00:05 68046 0006792762 2023-08-16T00:00:00 2024 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 -112.95 2026-06-28T22:00:05 68047 0006815042 2023-09-21T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.21 2026-06-28T22:00:05 68048 0006815043 2023-09-20T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -2.31 2026-06-28T22:00:05 68049 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 165.0 2026-06-28T22:00:05 68050 APV6784122 2023-08-02T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 62880.0 2026-06-28T22:00:05 68051 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 85.0 2026-06-28T22:00:05 68052 0006772299 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.57 2026-06-28T22:00:05 68053 APV6807133 2023-09-07T00:00:00 2024 1 532055 Main - Cable Install 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000022395 CLAWSON COMMUNICATIONS INC 5858.59 2026-06-28T22:00:05 68054 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1562.96 2026-06-28T22:00:05 68055 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 578.97 2026-06-28T22:00:05 68056 0006819983 2023-09-27T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 360188.14 2026-06-28T22:00:05 68057 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121294 E. HANCOCK CTY COMM SCHL TREAS 69100.01 2026-06-28T22:00:05 68058 EXV6823738 2023-09-21T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 68059 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. 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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 -0.04 2026-06-28T22:00:05 68067 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 68068 APV6797249 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 6679.2 2026-06-28T22:00:05 68069 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 846.51 2026-06-28T22:00:05 68070 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 349.77 2026-06-28T22:00:05 68071 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 923.11 2026-06-28T22:00:05 68072 APV6802478 2023-08-30T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 9647.99 2026-06-28T22:00:05 68073 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 370.35 2026-06-28T22:00:05 68074 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 68075 APV6822493 2023-09-29T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 0.0 2026-06-28T22:00:05 68076 APV6784952 2023-08-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000110312 BREMEN, TOWN OF 2400.0 2026-06-28T22:00:05 68077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 378.7 2026-06-28T22:00:05 68078 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1293.48 2026-06-28T22:00:05 68079 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1447.98 2026-06-28T22:00:05 68080 APV6755686 2023-07-10T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400400 GREENWAY AVENUE LLC 3204.63 2026-06-28T22:00:05 68081 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 385.77 2026-06-28T22:00:05 68082 0006810580 2023-09-13T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68083 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 971.92 2026-06-28T22:00:05 68084 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2543.13 2026-06-28T22:00:05 68085 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 61.72 2026-06-28T22:00:05 68086 APV6784122 2023-08-02T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 964054.27 2026-06-28T22:00:05 68087 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 9264.76 2026-06-28T22:00:05 68088 HCM6765046 2023-07-19T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17499.96 2026-06-28T22:00:05 68089 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417325 MORGAN DESCHAINE 1310.95 2026-06-28T22:00:05 68090 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 556.92 2026-06-28T22:00:05 68091 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 6324.15 2026-06-28T22:00:05 68092 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 215.58 2026-06-28T22:00:05 68093 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 68094 APV6794954 2023-08-15T00:00:00 2024 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 0000075067 HOLTSCLAW SALES AND SERVICE INC 638.87 2026-06-28T22:00:05 68095 0006752537 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2318.6 2026-06-28T22:00:05 68096 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 754.53 2026-06-28T22:00:05 68097 0006812432 2023-09-15T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68098 APV6795822 2023-08-21T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 39.3 2026-06-28T22:00:05 68099 HCM6751712 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.04 2026-06-28T22:00:05 68100 0006803916 2023-09-01T00:00:00 2024 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 68101 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 157.0 2026-06-28T22:00:05 68102 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 7595.97 2026-06-28T22:00:05 68103 0006809470 2023-09-12T00:00:00 2024 1 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program General Ledger Entry 738.31 2026-06-28T22:00:05 68104 0006774999 2023-07-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2544754.43 2026-06-28T22:00:05 68105 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 595.89 2026-06-28T22:00:05 68106 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 308.62 2026-06-28T22:00:05 68107 0006803959 2023-09-08T00:00:00 2024 1 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 68108 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 234.98 2026-06-28T22:00:05 68109 APV6787277 2023-08-08T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 16294.51 2026-06-28T22:00:05 68110 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 583501.19 2026-06-28T22:00:05 68111 EXV6805419 2023-08-23T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 68112 APV6773585 2023-07-18T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 29172.9 2026-06-28T22:00:05 68113 HCM6807681 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 518.74 2026-06-28T22:00:05 68114 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 506.35 2026-06-28T22:00:05 68115 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 493.79 2026-06-28T22:00:05 68116 0006805941 2023-09-06T00:00:00 2024 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 68117 APV6820348 2023-09-27T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 105.56 2026-06-28T22:00:05 68118 HCM6817915 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9950.09 2026-06-28T22:00:05 68119 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1582.39 2026-06-28T22:00:05 68120 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 308.62 2026-06-28T22:00:05 68121 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415440 MELISSA KATHRYN TURK 811.01 2026-06-28T22:00:05 68122 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 120773.3 2026-06-28T22:00:05 68123 0006792953 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 68124 HCM6800152 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 68125 APV6821506 2023-09-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 32139.67 2026-06-28T22:00:05 68126 0006819920 2023-09-23T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.81 2026-06-28T22:00:05 68127 0006757628 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.83 2026-06-28T22:00:05 68128 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 5204.42 2026-06-28T22:00:05 68129 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 68130 0006751461 2023-07-08T00:00:00 2024 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15203.0 2026-06-28T22:00:05 68131 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 480.95 2026-06-28T22:00:05 68132 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 68133 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 68134 HCM6807756 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 864.01 2026-06-28T22:00:05 68135 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 68136 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165828 KIMBERLY KLOSOWSKI 948.55 2026-06-28T22:00:05 68137 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 3521.57 2026-06-28T22:00:05 68138 APV6799453 2023-08-23T00:00:00 2024 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 9485.0 2026-06-28T22:00:05 68139 0006753614 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" General Ledger Entry 2060161.0 2026-06-28T22:00:05 68140 APV6819488 2023-09-26T00:00:00 2024 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000415862 EAST WATER LEASING CO LLC 0.0 2026-06-28T22:00:05 68141 APV6820270 2023-09-27T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 144637.0 2026-06-28T22:00:05 68142 APV6786598 2023-08-07T00:00:00 2024 1 539104 ProgOp - Food Supply & Distrb 400 Indiana Dept of Health Contractual Services Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 20.0 2026-06-28T22:00:05 68143 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 445.53 2026-06-28T22:00:05 68144 APV6819534 2023-09-26T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 11725.6 2026-06-28T22:00:05 68145 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 603.62 2026-06-28T22:00:05 68146 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 452.64 2026-06-28T22:00:05 68147 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 308.62 2026-06-28T22:00:05 68148 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 334.15 2026-06-28T22:00:05 68149 0006817999 2023-09-25T00:00:00 2024 1 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2598.44 2026-06-28T22:00:05 68150 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416517 CRAIG OLSON 243.4 2026-06-28T22:00:05 68151 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 445.53 2026-06-28T22:00:05 68152 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 378.7 2026-06-28T22:00:05 68153 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 378.7 2026-06-28T22:00:05 68154 HCM6800153 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1645.81 2026-06-28T22:00:05 68155 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 370.34 2026-06-28T22:00:05 68156 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 417.68 2026-06-28T22:00:05 68157 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 243.4 2026-06-28T22:00:05 68158 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 68159 0006815009 2023-09-20T00:00:00 2024 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -3.7 2026-06-28T22:00:05 68160 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 1322.56 2026-06-28T22:00:05 68161 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 205.75 2026-06-28T22:00:05 68162 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 864.13 2026-06-28T22:00:05 68163 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 441.29 2026-06-28T22:00:05 68164 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 222.76 2026-06-28T22:00:05 68165 0006788056 2023-08-09T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.36 2026-06-28T22:00:05 68166 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 68167 0006773334 2023-07-01T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1652246.21 2026-06-28T22:00:05 68168 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 411.49 2026-06-28T22:00:05 68169 APV6754510 2023-07-07T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 20193.97 2026-06-28T22:00:05 68170 0006819920 2023-09-23T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.6 2026-06-28T22:00:05 68171 0006804957 2023-09-05T00:00:00 2024 1 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.37 2026-06-28T22:00:05 68172 0006765178 2023-07-17T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.06 2026-06-28T22:00:05 68173 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 68174 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 289.59 2026-06-28T22:00:05 68175 0006783542 2023-08-02T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 258980.83 2026-06-28T22:00:05 68176 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 68177 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 750.94 2026-06-28T22:00:05 68178 0006806735 2023-09-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -157409.57 2026-06-28T22:00:05 68179 HCM6789873 2023-08-16T00:00:00 2024 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 506.86 2026-06-28T22:00:05 68180 0006774080 2023-07-01T00:00:00 2024 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 17.71 2026-06-28T22:00:05 68181 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 720.12 2026-06-28T22:00:05 68182 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 68183 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 68184 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 688.0 2026-06-28T22:00:05 68185 EXV6812108 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 160.98 2026-06-28T22:00:05 68186 APV6793192 2023-08-16T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 466.9 2026-06-28T22:00:05 68187 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 388.05 2026-06-28T22:00:05 68188 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 205.74 2026-06-28T22:00:05 68189 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 15509.98 2026-06-28T22:00:05 68190 0006815009 2023-09-20T00:00:00 2024 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -3.71 2026-06-28T22:00:05 68191 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 380.63 2026-06-28T22:00:05 68192 0006774129 2023-07-01T00:00:00 2024 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2826.25 2026-06-28T22:00:05 68193 0006777724 2023-07-25T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1798.07 2026-06-28T22:00:05 68194 0006804036 2023-09-01T00:00:00 2024 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 -16.74 2026-06-28T22:00:05 68195 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 342.98 2026-06-28T22:00:05 68196 APV6809774 2023-09-12T00:00:00 2024 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 1184.4 2026-06-28T22:00:05 68197 APV6789235 2023-08-10T00:00:00 2024 1 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000359820 DIVERSITY PRESS LLC -87909.5 2026-06-28T22:00:05 68198 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 349.77 2026-06-28T22:00:05 68199 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 3018.71 2026-06-28T22:00:05 68200 0006809511 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.5 2026-06-28T22:00:05 68201 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 601.47 2026-06-28T22:00:05 68202 0006797878 2023-09-01T00:00:00 2024 1 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 15.35 2026-06-28T22:00:05 68203 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 935.62 2026-06-28T22:00:05 68204 0006774080 2023-07-01T00:00:00 2024 1 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 336.53 2026-06-28T22:00:05 68205 APV6782129 2023-07-31T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 28990.89 2026-06-28T22:00:05 68206 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 501.22 2026-06-28T22:00:05 68207 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 68208 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 205.75 2026-06-28T22:00:05 68209 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 205.75 2026-06-28T22:00:05 68210 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 205.75 2026-06-28T22:00:05 68211 APV6777347 2023-07-24T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 268680.34 2026-06-28T22:00:05 68212 0006756893 2023-07-12T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 27563.09 2026-06-28T22:00:05 68213 HCM6765124 2023-07-19T00:00:00 2024 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 770.55 2026-06-28T22:00:05 68214 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 366.48 2026-06-28T22:00:05 68215 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396553 KIZMET N BYRD 1500.44 2026-06-28T22:00:05 68216 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1422.83 2026-06-28T22:00:05 68217 APV6776069 2023-07-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 17500.0 2026-06-28T22:00:05 68218 0006774129 2023-07-01T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17984.73 2026-06-28T22:00:05 68219 HCM6817904 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 100081.19 2026-06-28T22:00:05 68220 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 596.67 2026-06-28T22:00:05 68221 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 68222 HCM6807715 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.32 2026-06-28T22:00:05 68223 APV6821427 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394348 JARELL GILLENS 1186.97 2026-06-28T22:00:05 68224 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1175.31 2026-06-28T22:00:05 68225 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 68226 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 233.9 2026-06-28T22:00:05 68227 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002665 FAMILIES UNITED INC 14.0 2026-06-28T22:00:05 68228 0006797877 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 68229 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 68230 0006804045 2023-09-08T00:00:00 2024 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1455.93 2026-06-28T22:00:05 68231 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 68232 APV6805161 2023-09-05T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012140 ULINE INC 425.0 2026-06-28T22:00:05 68233 APV6773585 2023-07-18T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 347.22 2026-06-28T22:00:05 68234 APV6797539 2023-08-23T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 25987.5 2026-06-28T22:00:05 68235 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 68236 0006809450 2023-09-12T00:00:00 2024 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 68237 0006822072 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.03 2026-06-28T22:00:05 68238 APV6816424 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1674.04 2026-06-28T22:00:05 68239 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 1118312.54 2026-06-28T22:00:05 68240 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 490.08 2026-06-28T22:00:05 68241 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 29852.55 2026-06-28T22:00:05 68242 APV6816156 2023-09-21T00:00:00 2024 1 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 3190.34 2026-06-28T22:00:05 68243 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 45781.38 2026-06-28T22:00:05 68244 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 164.6 2026-06-28T22:00:05 68245 APV6751988 2023-07-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 16.41 2026-06-28T22:00:05 68246 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 682.0 2026-06-28T22:00:05 68247 0006797876 2023-09-01T00:00:00 2024 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 68248 0006819250 2023-09-26T00:00:00 2024 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 35467.11 2026-06-28T22:00:05 68249 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 22.0 2026-06-28T22:00:05 68250 EXV6793603 2023-08-10T00:00:00 2024 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.64 2026-06-28T22:00:05 68251 0006763207 2023-07-01T00:00:00 2024 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.35 2026-06-28T22:00:05 68252 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 68253 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 2541.03 2026-06-28T22:00:05 68254 APV6804491 2023-09-01T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1881.18 2026-06-28T22:00:05 68255 APV6810920 2023-09-13T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 24277.21 2026-06-28T22:00:05 68256 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 68257 APV6756402 2023-07-11T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 6086.93 2026-06-28T22:00:05 68258 0006791826 2023-08-15T00:00:00 2024 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 11.97 2026-06-28T22:00:05 68259 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 928.04 2026-06-28T22:00:05 68260 APV6772526 2023-07-17T00:00:00 2024 1 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 78.76 2026-06-28T22:00:05 68261 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 53496.64 2026-06-28T22:00:05 68262 APV6803421 2023-08-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 171551.0 2026-06-28T22:00:05 68263 APV6801551 2023-08-28T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1747.75 2026-06-28T22:00:05 68264 EXV6796136 2023-08-16T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 61.5 2026-06-28T22:00:05 68265 0006774999 2023-07-01T00:00:00 2024 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3891.61 2026-06-28T22:00:05 68266 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 24802.79 2026-06-28T22:00:05 68267 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 740.69 2026-06-28T22:00:05 68268 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 68269 0006781772 2023-08-08T00:00:00 2024 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 68270 APV6806179 2023-09-06T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 5273.08 2026-06-28T22:00:05 68271 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 68272 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 417.69 2026-06-28T22:00:05 68273 APV6821394 2023-09-28T00:00:00 2024 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 24900.0 2026-06-28T22:00:05 68274 APV6798205 2023-08-24T00:00:00 2024 1 571200 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 25328.48 2026-06-28T22:00:05 68275 APV6784190 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418435 MARGARET R REYES 94500.0 2026-06-28T22:00:05 68276 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 10902.62 2026-06-28T22:00:05 68277 0006797876 2023-09-01T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 491.07 2026-06-28T22:00:05 68278 APV6790205 2023-08-11T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 0.0 2026-06-28T22:00:05 68279 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 267.48 2026-06-28T22:00:05 68280 APV6807120 2023-09-07T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 42.88 2026-06-28T22:00:05 68281 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 913.35 2026-06-28T22:00:05 68282 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 68283 APV6778836 2023-07-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 8930.65 2026-06-28T22:00:05 68284 APV6809774 2023-09-12T00:00:00 2024 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 191.78 2026-06-28T22:00:05 68285 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 538.95 2026-06-28T22:00:05 68286 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 478.59 2026-06-28T22:00:05 68287 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400973 CHRISTIE HOEING 266.88 2026-06-28T22:00:05 68288 0006803926 2023-09-08T00:00:00 2024 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.19 2026-06-28T22:00:05 68289 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 68290 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 732.97 2026-06-28T22:00:05 68291 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 754.53 2026-06-28T22:00:05 68292 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 215.58 2026-06-28T22:00:05 68293 HCM6781689 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35696.05 2026-06-28T22:00:05 68294 HCM6800149 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5185.29 2026-06-28T22:00:05 68295 0006812434 2023-09-15T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 296.24 2026-06-28T22:00:05 68296 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 1540.0 2026-06-28T22:00:05 68297 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 779.68 2026-06-28T22:00:05 68298 0006796426 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.16 2026-06-28T22:00:05 68299 APV6783168 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 11126.63 2026-06-28T22:00:05 68300 APV6761858 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 39362.45 2026-06-28T22:00:05 68301 HCM6751680 2023-07-05T00:00:00 2024 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 10.45 2026-06-28T22:00:05 68302 0006815042 2023-09-21T00:00:00 2024 1 535012 Com & Train - WORK SHOPS 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry -1.11 2026-06-28T22:00:05 68303 HCM6765069 2023-07-19T00:00:00 2024 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 805.85 2026-06-28T22:00:05 68304 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 68305 0006791691 2023-08-16T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 71559214.66 2026-06-28T22:00:05 68306 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 150.9 2026-06-28T22:00:05 68307 APV6814385 2023-09-18T00:00:00 2024 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 116.5 2026-06-28T22:00:05 68308 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000291076 CORPORATION FOR SUPPORTIVE HOUSING 24744.21 2026-06-28T22:00:05 68309 APV6798205 2023-08-24T00:00:00 2024 1 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 8354.22 2026-06-28T22:00:05 68310 APV6778817 2023-07-26T00:00:00 2024 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 53.0 2026-06-28T22:00:05 68311 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 480.95 2026-06-28T22:00:05 68312 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 1250.37 2026-06-28T22:00:05 68313 APV6772653 2023-07-05T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000056910 FONDRIEST ENVIRONMENTAL INC 397.97 2026-06-28T22:00:05 68314 HCM6807731 2023-09-13T00:00:00 2024 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 873.14 2026-06-28T22:00:05 68315 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 68316 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 111.38 2026-06-28T22:00:05 68317 APV6762769 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000328431 CULINARY NUTRITION ASSOCIATES LLC 81680.0 2026-06-28T22:00:05 68318 0006788072 2023-08-09T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10142.25 2026-06-28T22:00:05 68319 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 323.37 2026-06-28T22:00:05 68320 HCM6789847 2023-08-16T00:00:00 2024 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 68321 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 68322 HCM6807731 2023-09-13T00:00:00 2024 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 169.23 2026-06-28T22:00:05 68323 APV6777868 2023-07-25T00:00:00 2024 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 225.0 2026-06-28T22:00:05 68324 APV6797449 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 27059.78 2026-06-28T22:00:05 68325 APV6794997 2023-08-18T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 65186.32 2026-06-28T22:00:05 68326 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 323.37 2026-06-28T22:00:05 68327 EXV6792372 2023-08-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 112.5 2026-06-28T22:00:05 68328 0006806741 2023-09-07T00:00:00 2024 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 68329 APV6752856 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053841 ST JOSEPH COUNTY 281.6 2026-06-28T22:00:05 68330 HCM6765074 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 11.02 2026-06-28T22:00:05 68331 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 323.37 2026-06-28T22:00:05 68332 HCM6789866 2023-08-16T00:00:00 2024 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 1907.79 2026-06-28T22:00:05 68333 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1949.49 2026-06-28T22:00:05 68334 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 727.8 2026-06-28T22:00:05 68335 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 378.71 2026-06-28T22:00:05 68336 APV6816391 2023-09-21T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000073307 ENFOTECH and CONSULTING INC 21921.16 2026-06-28T22:00:05 68337 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 400.98 2026-06-28T22:00:05 68338 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 779.68 2026-06-28T22:00:05 68339 APV6783174 2023-08-01T00:00:00 2024 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 14858.75 2026-06-28T22:00:05 68340 APV6789231 2023-08-10T00:00:00 2024 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 45410.76 2026-06-28T22:00:05 68341 APV6780729 2023-07-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 78354.35 2026-06-28T22:00:05 68342 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 447.7 2026-06-28T22:00:05 68343 0006783866 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.48 2026-06-28T22:00:05 68344 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 144.8 2026-06-28T22:00:05 68345 0006774080 2023-07-01T00:00:00 2024 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.32 2026-06-28T22:00:05 68346 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 378.71 2026-06-28T22:00:05 68347 APV6776113 2023-07-21T00:00:00 2024 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23922.84 2026-06-28T22:00:05 68348 0006806823 2023-09-07T00:00:00 2024 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68349 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 2863.65 2026-06-28T22:00:05 68350 APV6803454 2023-08-31T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 118073.12 2026-06-28T22:00:05 68351 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 38929.7 2026-06-28T22:00:05 68352 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 905.29 2026-06-28T22:00:05 68353 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 32886.96 2026-06-28T22:00:05 68354 HCM6807740 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1344.64 2026-06-28T22:00:05 68355 APV6815151 2023-09-20T00:00:00 2024 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 68356 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 68357 HCM6765069 2023-07-19T00:00:00 2024 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 455.49 2026-06-28T22:00:05 68358 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 370.35 2026-06-28T22:00:05 68359 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 68360 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 334.15 2026-06-28T22:00:05 68361 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 16900.0 2026-06-28T22:00:05 68362 APV6820085 2023-09-27T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193955 SANTA CLAUS CLERK-TREASURER 269.95 2026-06-28T22:00:05 68363 APV6772518 2023-07-17T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088362 BRYAN HARPER 208.0 2026-06-28T22:00:05 68364 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 637.81 2026-06-28T22:00:05 68365 APV6809747 2023-09-12T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 17.71 2026-06-28T22:00:05 68366 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 246.9 2026-06-28T22:00:05 68367 0006754973 2023-07-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 31391.37 2026-06-28T22:00:05 68368 APV6788371 2023-08-03T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 2315.84 2026-06-28T22:00:05 68369 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 48.0 2026-06-28T22:00:05 68370 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 68371 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 301.81 2026-06-28T22:00:05 68372 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-06-28T22:00:05 68373 0006819917 2023-09-22T00:00:00 2024 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 -1.06 2026-06-28T22:00:05 68374 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 234.98 2026-06-28T22:00:05 68375 APV6778906 2023-07-26T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 496820.34 2026-06-28T22:00:05 68376 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 68377 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 937.77 2026-06-28T22:00:05 68378 0006793883 2023-08-17T00:00:00 2024 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 21929.16 2026-06-28T22:00:05 68379 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 68380 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 671.97 2026-06-28T22:00:05 68381 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 123.45 2026-06-28T22:00:05 68382 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 68383 APV6808009 2023-09-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 151777.05 2026-06-28T22:00:05 68384 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 66.0 2026-06-28T22:00:05 68385 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 1465.95 2026-06-28T22:00:05 68386 0006819920 2023-09-23T00:00:00 2024 1 519006 Payroll Disability 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 68387 EXV6817631 2023-09-18T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 68388 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 68389 APV6784051 2023-08-02T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 48108.22 2026-06-28T22:00:05 68390 HCM6817903 2023-09-27T00:00:00 2024 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 120.85 2026-06-28T22:00:05 68391 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 781.84 2026-06-28T22:00:05 68392 APV6798205 2023-08-24T00:00:00 2024 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 3145.0 2026-06-28T22:00:05 68393 0006815042 2023-09-21T00:00:00 2024 1 599050 AdmOp-Investigative Expense 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.32 2026-06-28T22:00:05 68394 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 287.8 2026-06-28T22:00:05 68395 APV6794105 2023-08-16T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000097234 CRISIS CENTER INC 139306.25 2026-06-28T22:00:05 68396 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 390.92 2026-06-28T22:00:05 68397 APV6798097 2023-08-24T00:00:00 2024 1 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 28.8 2026-06-28T22:00:05 68398 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000406127 ALIANZA COMMUNITY SCHOOLS INC 63912.22 2026-06-28T22:00:05 68399 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 68400 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 258.69 2026-06-28T22:00:05 68401 APV6778116 2023-07-25T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 2700.0 2026-06-28T22:00:05 68402 0006819920 2023-09-23T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 68403 0006819250 2023-09-26T00:00:00 2024 1 659281 Web Collaboration 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 1.53 2026-06-28T22:00:05 68404 APV6784090 2023-08-02T00:00:00 2024 1 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000317793 CARDINAL HEALTH INC 1789869.14 2026-06-28T22:00:05 68405 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 68406 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 68407 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 267.32 2026-06-28T22:00:05 68408 APV6751988 2023-07-03T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 197.25 2026-06-28T22:00:05 68409 APV6809004 2023-09-11T00:00:00 2024 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 963614.24 2026-06-28T22:00:05 68410 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 538.95 2026-06-28T22:00:05 68411 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014704 HEALTHNET INC 76624.51 2026-06-28T22:00:05 68412 APV6793922 2023-08-17T00:00:00 2024 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 9.74 2026-06-28T22:00:05 68413 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 668.29 2026-06-28T22:00:05 68414 0006797876 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.06 2026-06-28T22:00:05 68415 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 80458.39 2026-06-28T22:00:05 68416 EXV6810210 2023-09-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.13 2026-06-28T22:00:05 68417 0006774080 2023-07-01T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5376.64 2026-06-28T22:00:05 68418 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1448.27 2026-06-28T22:00:05 68419 HCM6789922 2023-08-16T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 48.23 2026-06-28T22:00:05 68420 0006797877 2023-09-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.89 2026-06-28T22:00:05 68421 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 205.75 2026-06-28T22:00:05 68422 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2197.99 2026-06-28T22:00:05 68423 HCM6781726 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 664.86 2026-06-28T22:00:05 68424 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 1069.89 2026-06-28T22:00:05 68425 APV6797449 2023-08-23T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 80634.87 2026-06-28T22:00:05 68426 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 1440.23 2026-06-28T22:00:05 68427 APV6796636 2023-08-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104504 EVANSVILLE TREATMENT CENTER LLC 22800.0 2026-06-28T22:00:05 68428 APV6774482 2023-07-19T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 12737.68 2026-06-28T22:00:05 68429 0006802207 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 941.93 2026-06-28T22:00:05 68430 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 417.68 2026-06-28T22:00:05 68431 0006815042 2023-09-21T00:00:00 2024 1 659340 Commercial Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 68432 0006751456 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1825.07 2026-06-28T22:00:05 68433 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 215.58 2026-06-28T22:00:05 68434 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 349.77 2026-06-28T22:00:05 68435 APV6808815 2023-09-11T00:00:00 2024 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 27.24 2026-06-28T22:00:05 68436 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 790.58 2026-06-28T22:00:05 68437 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 289.59 2026-06-28T22:00:05 68438 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 40593.66 2026-06-28T22:00:05 68439 APV6761902 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-06-28T22:00:05 68440 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 16500.0 2026-06-28T22:00:05 68441 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1292.04 2026-06-28T22:00:05 68442 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 678.96 2026-06-28T22:00:05 68443 0006751456 2023-07-08T00:00:00 2024 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42321.97 2026-06-28T22:00:05 68444 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 68445 0006788056 2023-08-09T00:00:00 2024 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 15653.77 2026-06-28T22:00:05 68446 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 150.91 2026-06-28T22:00:05 68447 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 540.75 2026-06-28T22:00:05 68448 0006815042 2023-09-21T00:00:00 2024 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 68449 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 411.49 2026-06-28T22:00:05 68450 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 12537.63 2026-06-28T22:00:05 68451 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 258.69 2026-06-28T22:00:05 68452 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 222.77 2026-06-28T22:00:05 68453 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 1648.47 2026-06-28T22:00:05 68454 APV6799567 2023-08-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 25805.29 2026-06-28T22:00:05 68455 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 452.65 2026-06-28T22:00:05 68456 ARD6817477 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -38.47 2026-06-28T22:00:05 68457 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 222.77 2026-06-28T22:00:05 68458 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 411.49 2026-06-28T22:00:05 68459 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 68460 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417114 ELLA M LEWIS 510.8 2026-06-28T22:00:05 68461 0006814184 2023-09-19T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3858.38 2026-06-28T22:00:05 68462 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 3919.68 2026-06-28T22:00:05 68463 APV6792117 2023-08-15T00:00:00 2024 1 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 244461.94 2026-06-28T22:00:05 68464 APV6795755 2023-08-07T00:00:00 2024 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 35356.0 2026-06-28T22:00:05 68465 HCM6817841 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 68466 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 68467 APV6801552 2023-08-29T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 234510.31 2026-06-28T22:00:05 68468 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 388.04 2026-06-28T22:00:05 68469 APV6776099 2023-07-21T00:00:00 2024 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 234998.49 2026-06-28T22:00:05 68470 APV6752277 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 25920.0 2026-06-28T22:00:05 68471 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1250.36 2026-06-28T22:00:05 68472 APV6776088 2023-07-21T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 16249.5 2026-06-28T22:00:05 68473 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 753.02 2026-06-28T22:00:05 68474 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 689.86 2026-06-28T22:00:05 68475 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 672.59 2026-06-28T22:00:05 68476 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 2057.47 2026-06-28T22:00:05 68477 HCM6751712 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 68478 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407437 JEANINE L FLICKINGER 62.66 2026-06-28T22:00:05 68479 APV6776153 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 4917.85 2026-06-28T22:00:05 68480 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 560.5 2026-06-28T22:00:05 68481 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 308.62 2026-06-28T22:00:05 68482 HCM6800121 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 304.64 2026-06-28T22:00:05 68483 EXV6818867 2023-09-15T00:00:00 2024 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 206.78 2026-06-28T22:00:05 68484 HCM6789881 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 259.45 2026-06-28T22:00:05 68485 EXV6781039 2023-07-24T00:00:00 2024 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 General Ledger Entry 30.75 2026-06-28T22:00:05 68486 EXV6780062 2023-07-12T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 59.96 2026-06-28T22:00:05 68487 EXV6780089 2023-07-17T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 68488 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 1021.39 2026-06-28T22:00:05 68489 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 27444.68 2026-06-28T22:00:05 68490 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 12578.57 2026-06-28T22:00:05 68491 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 102.87 2026-06-28T22:00:05 68492 APV6761768 2023-07-12T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 271.06 2026-06-28T22:00:05 68493 0006816934 2023-09-22T00:00:00 2024 1 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 125.0 2026-06-28T22:00:05 68494 0006823118 2023-09-30T00:00:00 2024 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4390.24 2026-06-28T22:00:05 68495 APV6804491 2023-09-01T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 433691.91 2026-06-28T22:00:05 68496 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 61.72 2026-06-28T22:00:05 68497 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 334.15 2026-06-28T22:00:05 68498 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 29890.17 2026-06-28T22:00:05 68499 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 17144.33 2026-06-28T22:00:05 68500 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1445.52 2026-06-28T22:00:05 68501 APV6777289 2023-07-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 0.0 2026-06-28T22:00:05 68502 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 107.79 2026-06-28T22:00:05 68503 EXV6800930 2023-08-25T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 68504 APV6810852 2023-09-13T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.92 2026-06-28T22:00:05 68505 APV6764659 2023-07-14T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000392081 AD ASTRA INC 71.25 2026-06-28T22:00:05 68506 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 490.09 2026-06-28T22:00:05 68507 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 323.37 2026-06-28T22:00:05 68508 0006753537 2023-07-08T00:00:00 2024 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 129.24 2026-06-28T22:00:05 68509 APV6751988 2023-07-03T00:00:00 2024 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 1962.79 2026-06-28T22:00:05 68510 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 36809.28 2026-06-28T22:00:05 68511 APV6796657 2023-08-22T00:00:00 2024 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000320469 KEVIN DAVIS 105.0 2026-06-28T22:00:05 68512 HCM6817917 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41635.24 2026-06-28T22:00:05 68513 EXV6799837 2023-08-20T00:00:00 2024 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 41.0 2026-06-28T22:00:05 68514 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 694.36 2026-06-28T22:00:05 68515 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 899.18 2026-06-28T22:00:05 68516 APV6772679 2023-07-17T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268500 JAMES BELCHER 733.03 2026-06-28T22:00:05 68517 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 59108.8 2026-06-28T22:00:05 68518 HCM6781724 2023-08-02T00:00:00 2024 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 12.36 2026-06-28T22:00:05 68519 APV6790287 2023-08-11T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000376247 HANNIG CONSTRUCTION INC 1146624.87 2026-06-28T22:00:05 68520 HCM6751677 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18795.97 2026-06-28T22:00:05 68521 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 68522 0006778460 2023-07-26T00:00:00 2024 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -5660.78 2026-06-28T22:00:05 68523 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 779.68 2026-06-28T22:00:05 68524 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 547.14 2026-06-28T22:00:05 68525 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 322.81 2026-06-28T22:00:05 68526 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 12500.0 2026-06-28T22:00:05 68527 EXV6803751 2023-08-10T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8.08 2026-06-28T22:00:05 68528 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 257.0 2026-06-28T22:00:05 68529 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 514.37 2026-06-28T22:00:05 68530 HCM6765124 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1141.09 2026-06-28T22:00:05 68531 EXV6762155 2023-07-06T00:00:00 2024 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 125.0 2026-06-28T22:00:05 68532 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 452.65 2026-06-28T22:00:05 68533 ARD6792326 2023-08-15T00:00:00 2024 1 581090 CASE 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 -114.59 2026-06-28T22:00:05 68534 0006759599 2023-07-12T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -228366.39 2026-06-28T22:00:05 68535 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 474.27 2026-06-28T22:00:05 68536 0006797876 2023-09-01T00:00:00 2024 1 531068 Prof Serv - Food Service 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.9 2026-06-28T22:00:05 68537 HCM6781706 2023-08-02T00:00:00 2024 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 6938.78 2026-06-28T22:00:05 68538 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382797 RYAN WIMMER 706.61 2026-06-28T22:00:05 68539 APV6810919 2023-09-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 534614.6 2026-06-28T22:00:05 68540 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 933.68 2026-06-28T22:00:05 68541 EXV6792512 2023-08-02T00:00:00 2024 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 68542 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 68543 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1284.89 2026-06-28T22:00:05 68544 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411639 DAVID E BANNER 884.71 2026-06-28T22:00:05 68545 0006797877 2023-09-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.05 2026-06-28T22:00:05 68546 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 222.76 2026-06-28T22:00:05 68547 0006796328 2023-08-22T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68548 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 2164.45 2026-06-28T22:00:05 68549 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 417.69 2026-06-28T22:00:05 68550 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 1539.76 2026-06-28T22:00:05 68551 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 267.32 2026-06-28T22:00:05 68552 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 61.72 2026-06-28T22:00:05 68553 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 68554 0006774080 2023-07-01T00:00:00 2024 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4469.96 2026-06-28T22:00:05 68555 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 68556 0006823105 2023-09-30T00:00:00 2024 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 89.29 2026-06-28T22:00:05 68557 APV6755747 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000279163 MONICA J GRANDSTAFF 30.02 2026-06-28T22:00:05 68558 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 102.88 2026-06-28T22:00:05 68559 0006804038 2023-09-08T00:00:00 2024 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1635.39 2026-06-28T22:00:05 68560 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 234.99 2026-06-28T22:00:05 68561 APV6784079 2023-08-02T00:00:00 2024 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 44.99 2026-06-28T22:00:05 68562 APV6804387 2023-09-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 35000.0 2026-06-28T22:00:05 68563 APV6804368 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 221.92 2026-06-28T22:00:05 68564 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 417.69 2026-06-28T22:00:05 68565 APV6815414 2023-09-20T00:00:00 2024 1 599020 AdmOp-Registration 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 0000093100 INDIANA ASSOCIATION FOR ADULT AND CONTIN 1646.0 2026-06-28T22:00:05 68566 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1471.81 2026-06-28T22:00:05 68567 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 1021.38 2026-06-28T22:00:05 68568 0006815042 2023-09-21T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.4 2026-06-28T22:00:05 68569 0006797876 2023-09-01T00:00:00 2024 1 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.14 2026-06-28T22:00:05 68570 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 68571 APV6795882 2023-08-21T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 72469.31 2026-06-28T22:00:05 68572 0006764345 2023-07-14T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12002.56 2026-06-28T22:00:05 68573 0006805971 2023-08-31T00:00:00 2024 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 4.47 2026-06-28T22:00:05 68574 APV6800623 2023-08-28T00:00:00 2024 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.07 2026-06-28T22:00:05 68575 0006803989 2023-08-31T00:00:00 2024 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1543.14 2026-06-28T22:00:05 68576 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 334.15 2026-06-28T22:00:05 68577 APV6810920 2023-09-13T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 215573.19 2026-06-28T22:00:05 68578 APV6814318 2023-09-19T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1496.25 2026-06-28T22:00:05 68579 APV6778033 2023-07-25T00:00:00 2024 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 19996.53 2026-06-28T22:00:05 68580 APV6753786 2023-07-06T00:00:00 2024 1 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1215.49 2026-06-28T22:00:05 68581 0006804014 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 68582 EXV6805493 2023-08-30T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 236.28 2026-06-28T22:00:05 68583 APV6815387 2023-09-20T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 47701.53 2026-06-28T22:00:05 68584 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 979.71 2026-06-28T22:00:05 68585 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1201.37 2026-06-28T22:00:05 68586 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 431.16 2026-06-28T22:00:05 68587 APV6778756 2023-07-26T00:00:00 2024 1 599016 AdmOp-Special Group Meals 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000412587 CLAUDIA MARIA SIMION 570.0 2026-06-28T22:00:05 68588 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 222.77 2026-06-28T22:00:05 68589 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1234.48 2026-06-28T22:00:05 68590 HCM6817896 2023-09-27T00:00:00 2024 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 2615.3 2026-06-28T22:00:05 68591 0006784639 2023-07-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68592 0006783866 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 68593 EXV6802853 2023-08-25T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.9 2026-06-28T22:00:05 68594 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411634 MICHAEL SHANE BEACH 511.9 2026-06-28T22:00:05 68595 APV6773710 2023-07-18T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 3416.74 2026-06-28T22:00:05 68596 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 389.56 2026-06-28T22:00:05 68597 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 1343.94 2026-06-28T22:00:05 68598 HCM6789887 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3211.94 2026-06-28T22:00:05 68599 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 754.53 2026-06-28T22:00:05 68600 APV6754522 2023-07-07T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402716 SAMANTHA JO L BOWER 68.38 2026-06-28T22:00:05 68601 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 36.0 2026-06-28T22:00:05 68602 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1168.02 2026-06-28T22:00:05 68603 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 185.17 2026-06-28T22:00:05 68604 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 678.97 2026-06-28T22:00:05 68605 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 68606 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 222.76 2026-06-28T22:00:05 68607 APV6762718 2023-07-13T00:00:00 2024 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 12700.8 2026-06-28T22:00:05 68608 0006812359 2023-09-15T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -10319.16 2026-06-28T22:00:05 68609 APV6761916 2023-07-12T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 1765.6 2026-06-28T22:00:05 68610 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 68611 HCM6781732 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1785.49 2026-06-28T22:00:05 68612 0006810586 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 93.01 2026-06-28T22:00:05 68613 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 6146.68 2026-06-28T22:00:05 68614 APV6777244 2023-07-24T00:00:00 2024 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 500.0 2026-06-28T22:00:05 68615 EXV6814676 2023-09-08T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 68616 0006819920 2023-09-23T00:00:00 2024 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.15 2026-06-28T22:00:05 68617 APV6777346 2023-07-21T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1181901.47 2026-06-28T22:00:05 68618 HCM6800168 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.75 2026-06-28T22:00:05 68619 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 323.37 2026-06-28T22:00:05 68620 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 2236.36 2026-06-28T22:00:05 68621 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1090.45 2026-06-28T22:00:05 68622 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 72.0 2026-06-28T22:00:05 68623 HCM6781713 2023-08-02T00:00:00 2024 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 5.44 2026-06-28T22:00:05 68624 0006797876 2023-09-01T00:00:00 2024 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3404.97 2026-06-28T22:00:05 68625 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 712.85 2026-06-28T22:00:05 68626 0006790856 2023-08-14T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 68627 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 378.7 2026-06-28T22:00:05 68628 0006777760 2023-07-25T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 370208.22 2026-06-28T22:00:05 68629 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 68630 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 699.0 2026-06-28T22:00:05 68631 APV6761860 2023-07-12T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410905 MICHAEL A HUCKER 62.88 2026-06-28T22:00:05 68632 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000221144 INDIANA MATH and SCIENCE ACADEMY 5477.68 2026-06-28T22:00:05 68633 0006804858 2023-09-05T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.34 2026-06-28T22:00:05 68634 APV6774434 2023-07-19T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000114927 NATIONAL COMMITTEE FOR QUALITY ASSURANCE -3110.62 2026-06-28T22:00:05 68635 APV6777053 2023-07-22T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 18996.65 2026-06-28T22:00:05 68636 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 13113.8 2026-06-28T22:00:05 68637 APV6789169 2023-08-10T00:00:00 2024 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.59 2026-06-28T22:00:05 68638 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 301.81 2026-06-28T22:00:05 68639 APV6777341 2023-07-24T00:00:00 2024 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 76536.23 2026-06-28T22:00:05 68640 APV6754404 2023-07-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 215.77 2026-06-28T22:00:05 68641 HCM6781706 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 11.1 2026-06-28T22:00:05 68642 APV6774365 2023-07-18T00:00:00 2024 1 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 52.54 2026-06-28T22:00:05 68643 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 400.98 2026-06-28T22:00:05 68644 0006819160 2023-09-26T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.87 2026-06-28T22:00:05 68645 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 68646 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 404.21 2026-06-28T22:00:05 68647 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 37036.96 2026-06-28T22:00:05 68648 APV6752751 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000161635 CAROLYN FOLEY 116.82 2026-06-28T22:00:05 68649 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 68650 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 68651 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2300.26 2026-06-28T22:00:05 68652 0006797878 2023-09-01T00:00:00 2024 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.67 2026-06-28T22:00:05 68653 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 68654 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 400.98 2026-06-28T22:00:05 68655 0006774999 2023-07-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1869980.52 2026-06-28T22:00:05 68656 APV6781800 2023-07-31T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 840.0 2026-06-28T22:00:05 68657 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 2601.85 2026-06-28T22:00:05 68658 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390679 JESSICA DOUTHITT 64.67 2026-06-28T22:00:05 68659 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 205.75 2026-06-28T22:00:05 68660 0006797877 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 68661 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 3795.74 2026-06-28T22:00:05 68662 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 2158.67 2026-06-28T22:00:05 68663 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416795 BRITTANY JORDAN 311.88 2026-06-28T22:00:05 68664 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 862.32 2026-06-28T22:00:05 68665 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 258.69 2026-06-28T22:00:05 68666 HCM6781651 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 64.95 2026-06-28T22:00:05 68667 APV6778831 2023-07-26T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 1072.43 2026-06-28T22:00:05 68668 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 129.35 2026-06-28T22:00:05 68669 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 370.34 2026-06-28T22:00:05 68670 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2472.18 2026-06-28T22:00:05 68671 APV6761849 2023-07-12T00:00:00 2024 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 1875.0 2026-06-28T22:00:05 68672 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 140.0 2026-06-28T22:00:05 68673 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 404.21 2026-06-28T22:00:05 68674 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 895.41 2026-06-28T22:00:05 68675 HCM6765069 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2450.57 2026-06-28T22:00:05 68676 0006791710 2023-08-16T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2487.39 2026-06-28T22:00:05 68677 HCM6751659 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 661.18 2026-06-28T22:00:05 68678 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 72233.57 2026-06-28T22:00:05 68679 HCM6789866 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.1 2026-06-28T22:00:05 68680 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 246.89 2026-06-28T22:00:05 68681 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 222.76 2026-06-28T22:00:05 68682 0006762437 2023-07-13T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 341533.14 2026-06-28T22:00:05 68683 0006822072 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 322.46 2026-06-28T22:00:05 68684 0006791795 2023-08-15T00:00:00 2024 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22076.81 2026-06-28T22:00:05 68685 APV6773710 2023-07-18T00:00:00 2024 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 345166.93 2026-06-28T22:00:05 68686 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 445.53 2026-06-28T22:00:05 68687 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 156673.07 2026-06-28T22:00:05 68688 APV6808844 2023-09-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 16500.0 2026-06-28T22:00:05 68689 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 267.47 2026-06-28T22:00:05 68690 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 758.19 2026-06-28T22:00:05 68691 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 1388.73 2026-06-28T22:00:05 68692 0006797878 2023-09-01T00:00:00 2024 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.7 2026-06-28T22:00:05 68693 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 309.79 2026-06-28T22:00:05 68694 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 530.83 2026-06-28T22:00:05 68695 APV6774482 2023-07-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 87848.61 2026-06-28T22:00:05 68696 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 14898.51 2026-06-28T22:00:05 68697 APV6784051 2023-08-02T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 23.24 2026-06-28T22:00:05 68698 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 390.92 2026-06-28T22:00:05 68699 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 68700 APV6800525 2023-08-28T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1895.29 2026-06-28T22:00:05 68701 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 311.87 2026-06-28T22:00:05 68702 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 445.53 2026-06-28T22:00:05 68703 EXV6788644 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 68704 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 538.95 2026-06-28T22:00:05 68705 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1425.31 2026-06-28T22:00:05 68706 0006812379 2023-09-15T00:00:00 2024 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.21 2026-06-28T22:00:05 68707 EXV6811197 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.88 2026-06-28T22:00:05 68708 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 11315.71 2026-06-28T22:00:05 68709 APV6808044 2023-09-08T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 7728.23 2026-06-28T22:00:05 68710 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396559 MEDIHEALTH PRIMARY CARE LLC 14.0 2026-06-28T22:00:05 68711 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 311.87 2026-06-28T22:00:05 68712 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 68713 EXV6788634 2023-08-07T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 68714 APV6773585 2023-07-18T00:00:00 2024 1 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000410725 INTEGRITY FIRE PROTECTION LLC 89347.0 2026-06-28T22:00:05 68715 HCM6817956 2023-09-27T00:00:00 2024 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 0.85 2026-06-28T22:00:05 68716 EXV6784370 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 155.34 2026-06-28T22:00:05 68717 0006781505 2023-07-31T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2367.23 2026-06-28T22:00:05 68718 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 404.21 2026-06-28T22:00:05 68719 0006804957 2023-09-05T00:00:00 2024 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 41.05 2026-06-28T22:00:05 68720 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 68721 APV6777989 2023-07-25T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 154.0 2026-06-28T22:00:05 68722 0006792769 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 68723 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 68724 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 178586.87 2026-06-28T22:00:05 68725 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 222.77 2026-06-28T22:00:05 68726 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 1541884.1 2026-06-28T22:00:05 68727 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 68728 EXV6805490 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 573.33 2026-06-28T22:00:05 68729 APV6808053 2023-09-07T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 467811.78 2026-06-28T22:00:05 68730 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 750.94 2026-06-28T22:00:05 68731 0006820067 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.16 2026-06-28T22:00:05 68732 EXV6811188 2023-09-06T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 184.05 2026-06-28T22:00:05 68733 APV6779732 2023-07-26T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 270.0 2026-06-28T22:00:05 68734 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 194.02 2026-06-28T22:00:05 68735 0006818049 2023-09-25T00:00:00 2024 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68736 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 68737 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111690 CHICAGO CONSULTING PHYSICIANS 83.0 2026-06-28T22:00:05 68738 0006819920 2023-09-23T00:00:00 2024 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 68739 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 445.53 2026-06-28T22:00:05 68740 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 903.55 2026-06-28T22:00:05 68741 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 185.18 2026-06-28T22:00:05 68742 0006797878 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.28 2026-06-28T22:00:05 68743 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 27540.58 2026-06-28T22:00:05 68744 0006794734 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 68745 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 445.53 2026-06-28T22:00:05 68746 0006797878 2023-09-01T00:00:00 2024 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 68747 APV6788325 2023-08-09T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 116.99 2026-06-28T22:00:05 68748 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1192.71 2026-06-28T22:00:05 68749 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 699.54 2026-06-28T22:00:05 68750 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 658.39 2026-06-28T22:00:05 68751 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 445.53 2026-06-28T22:00:05 68752 HCM6751660 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 364.0 2026-06-28T22:00:05 68753 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1234.48 2026-06-28T22:00:05 68754 EXV6781056 2023-07-25T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.03 2026-06-28T22:00:05 68755 0006815009 2023-09-20T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 68756 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 385.78 2026-06-28T22:00:05 68757 APV6753727 2023-07-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 1180.0 2026-06-28T22:00:05 68758 APV6793333 2023-08-16T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000416563 JANICE K HETTMANSPERGER 17136.0 2026-06-28T22:00:05 68759 EXV6809270 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 194.61 2026-06-28T22:00:05 68760 APV6818355 2023-09-25T00:00:00 2024 1 532050 Main - RESURFACING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000420265 KEVIN L PIERCEFIELD 1720.0 2026-06-28T22:00:05 68761 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 579.19 2026-06-28T22:00:05 68762 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 408.33 2026-06-28T22:00:05 68763 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 68764 HCM6781681 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.73 2026-06-28T22:00:05 68765 0006774999 2023-07-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 51085.26 2026-06-28T22:00:05 68766 HCM6765069 2023-07-19T00:00:00 2024 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 799.51 2026-06-28T22:00:05 68767 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 560.29 2026-06-28T22:00:05 68768 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 8194.59 2026-06-28T22:00:05 68769 APV6810920 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 470.87 2026-06-28T22:00:05 68770 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 68771 ARD6793451 2023-08-16T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -181.6 2026-06-28T22:00:05 68772 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 267.32 2026-06-28T22:00:05 68773 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 3895.96 2026-06-28T22:00:05 68774 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 935.62 2026-06-28T22:00:05 68775 APV6764443 2023-07-14T00:00:00 2024 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.44 2026-06-28T22:00:05 68776 HCM6800178 2023-08-30T00:00:00 2024 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 1885.83 2026-06-28T22:00:05 68777 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 959.33 2026-06-28T22:00:05 68778 APV6793333 2023-08-16T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 23296.67 2026-06-28T22:00:05 68779 APV6777346 2023-07-21T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 379.87 2026-06-28T22:00:05 68780 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 68781 APV6795578 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 15523.97 2026-06-28T22:00:05 68782 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 35188.14 2026-06-28T22:00:05 68783 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1406.48 2026-06-28T22:00:05 68784 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 711.41 2026-06-28T22:00:05 68785 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 68786 APV6790240 2023-08-11T00:00:00 2024 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 3492.25 2026-06-28T22:00:05 68787 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 802.41 2026-06-28T22:00:05 68788 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295783 ANNA PATTON 1646.02 2026-06-28T22:00:05 68789 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 68790 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 956.72 2026-06-28T22:00:05 68791 APV6752856 2023-07-03T00:00:00 2024 1 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 104.76 2026-06-28T22:00:05 68792 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 603.62 2026-06-28T22:00:05 68793 APV6790125 2023-08-11T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 0.0 2026-06-28T22:00:05 68794 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121450 BROWNSTOWN CENT COM SCHL TREAS 10412.96 2026-06-28T22:00:05 68795 0006813302 2023-09-18T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 1156008.53 2026-06-28T22:00:05 68796 0006822072 2023-09-27T00:00:00 2024 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 0.66 2026-06-28T22:00:05 68797 0006764345 2023-07-14T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -351.7 2026-06-28T22:00:05 68798 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 846.51 2026-06-28T22:00:05 68799 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 414.16 2026-06-28T22:00:05 68800 APV6774364 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 469.44 2026-06-28T22:00:05 68801 0006797878 2023-09-01T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 68802 0006813197 2023-09-18T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68803 APV6801504 2023-08-29T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1718.64 2026-06-28T22:00:05 68804 HCM6789850 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.63 2026-06-28T22:00:05 68805 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 68806 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 668.29 2026-06-28T22:00:05 68807 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000404973 LIBERTY GROVE SCHOOLS INC 1340.0 2026-06-28T22:00:05 68808 APV6794956 2023-08-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.27 2026-06-28T22:00:05 68809 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 68810 0006785477 2023-08-03T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33892.05 2026-06-28T22:00:05 68811 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 68812 0006793874 2023-08-17T00:00:00 2024 1 595530 OutoSt Travel - Lodging 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68813 0006784670 2023-08-03T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 68814 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 935.61 2026-06-28T22:00:05 68815 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 267.32 2026-06-28T22:00:05 68816 0006819920 2023-09-23T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 68817 0006782953 2023-07-31T00:00:00 2024 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.02 2026-06-28T22:00:05 68818 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 301.81 2026-06-28T22:00:05 68819 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 668.0 2026-06-28T22:00:05 68820 APV6752946 2023-07-05T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 6572.12 2026-06-28T22:00:05 68821 0006819154 2023-09-26T00:00:00 2024 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68822 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 68823 0006774065 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51.53 2026-06-28T22:00:05 68824 APV6786561 2023-08-07T00:00:00 2024 1 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000405973 JESSICA GRONAU 100.0 2026-06-28T22:00:05 68825 APV6764585 2023-07-14T00:00:00 2024 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 467.21 2026-06-28T22:00:05 68826 EXV6820688 2023-09-17T00:00:00 2024 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 General Ledger Entry 51.25 2026-06-28T22:00:05 68827 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 9898.4 2026-06-28T22:00:05 68828 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2155.8 2026-06-28T22:00:05 68829 0006811373 2023-09-14T00:00:00 2024 1 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 78191.79 2026-06-28T22:00:05 68830 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 205.75 2026-06-28T22:00:05 68831 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 268.76 2026-06-28T22:00:05 68832 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 14493.09 2026-06-28T22:00:05 68833 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 652.63 2026-06-28T22:00:05 68834 0006797876 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.46 2026-06-28T22:00:05 68835 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 68836 0006797878 2023-09-01T00:00:00 2024 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 2.16 2026-06-28T22:00:05 68837 APV6803203 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 9209.74 2026-06-28T22:00:05 68838 APV6785016 2023-08-03T00:00:00 2024 1 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000284729 SOUTHSHORE BASEBALL LLC 1000.0 2026-06-28T22:00:05 68839 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 608.15 2026-06-28T22:00:05 68840 APV6777341 2023-07-24T00:00:00 2024 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 27106.02 2026-06-28T22:00:05 68841 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 107.79 2026-06-28T22:00:05 68842 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 405.57 2026-06-28T22:00:05 68843 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 374.58 2026-06-28T22:00:05 68844 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 30367.76 2026-06-28T22:00:05 68845 APV6804155 2023-09-01T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 3397.69 2026-06-28T22:00:05 68846 HCM6781767 2023-08-02T00:00:00 2024 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 15.39 2026-06-28T22:00:05 68847 HCM6751712 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11129.85 2026-06-28T22:00:05 68848 APV6790240 2023-08-11T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-06-28T22:00:05 68849 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 85.0 2026-06-28T22:00:05 68850 0006808566 2023-09-11T00:00:00 2024 1 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Other "" "" General Ledger Entry -2.11 2026-06-28T22:00:05 68851 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-06-28T22:00:05 68852 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1131.61 2026-06-28T22:00:05 68853 EXV6798462 2023-08-09T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52.0 2026-06-28T22:00:05 68854 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 603.63 2026-06-28T22:00:05 68855 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365499 LINDSEY FRY 3188.01 2026-06-28T22:00:05 68856 0006815042 2023-09-21T00:00:00 2024 1 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.96 2026-06-28T22:00:05 68857 0006780441 2023-07-28T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.86 2026-06-28T22:00:05 68858 0006819167 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 68859 0006751461 2023-07-08T00:00:00 2024 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.7 2026-06-28T22:00:05 68860 APV6798205 2023-08-24T00:00:00 2024 1 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 30760.18 2026-06-28T22:00:05 68861 0006795426 2023-08-21T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 197.37 2026-06-28T22:00:05 68862 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 437.63 2026-06-28T22:00:05 68863 0006791828 2023-08-15T00:00:00 2024 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 476.06 2026-06-28T22:00:05 68864 HCM6765075 2023-07-19T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 408.5 2026-06-28T22:00:05 68865 0006815042 2023-09-21T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -510.6 2026-06-28T22:00:05 68866 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1066.58 2026-06-28T22:00:05 68867 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414565 KELLI YOQUELET 718.26 2026-06-28T22:00:05 68868 0006753537 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6573.59 2026-06-28T22:00:05 68869 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 194.02 2026-06-28T22:00:05 68870 0006809515 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 68871 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 884.71 2026-06-28T22:00:05 68872 0006754170 2023-07-07T00:00:00 2024 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 68873 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 222.77 2026-06-28T22:00:05 68874 APV6799567 2023-08-25T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5161.52 2026-06-28T22:00:05 68875 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 626.09 2026-06-28T22:00:05 68876 APV6776046 2023-07-21T00:00:00 2024 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 9190.87 2026-06-28T22:00:05 68877 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 68878 HCM6765086 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 567.77 2026-06-28T22:00:05 68879 APV6761916 2023-07-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 53646.9 2026-06-28T22:00:05 68880 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 68881 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 868.79 2026-06-28T22:00:05 68882 APV6773628 2023-07-18T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000393199 CLEAR LABS INC 300.0 2026-06-28T22:00:05 68883 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 776.09 2026-06-28T22:00:05 68884 APV6793333 2023-08-16T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 797.23 2026-06-28T22:00:05 68885 0006811373 2023-09-14T00:00:00 2024 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 109.76 2026-06-28T22:00:05 68886 APV6803470 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11376.0 2026-06-28T22:00:05 68887 0006772299 2023-07-05T00:00:00 2024 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 6.6 2026-06-28T22:00:05 68888 HCM6765069 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.2 2026-06-28T22:00:05 68889 APV6820288 2023-09-27T00:00:00 2024 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 20.79 2026-06-28T22:00:05 68890 0006819249 2023-09-26T00:00:00 2024 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68891 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057545 DELAWARE COUNTY 5816.42 2026-06-28T22:00:05 68892 0006797876 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 68893 APV6804491 2023-09-01T00:00:00 2024 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 168939.88 2026-06-28T22:00:05 68894 EXV6817607 2023-09-20T00:00:00 2024 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 47.04 2026-06-28T22:00:05 68895 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 2004.89 2026-06-28T22:00:05 68896 APV6815331 2023-09-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 49.81 2026-06-28T22:00:05 68897 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2181.03 2026-06-28T22:00:05 68898 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 79977.79 2026-06-28T22:00:05 68899 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388256 PAMELA S BAUE 511.9 2026-06-28T22:00:05 68900 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 68901 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 68902 0006797876 2023-09-01T00:00:00 2024 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 68903 APV6778756 2023-07-26T00:00:00 2024 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000388362 MITO MATERIAL SOLUTIONS INC 6071.93 2026-06-28T22:00:05 68904 HCM6789845 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8746.03 2026-06-28T22:00:05 68905 APV6811847 2023-09-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 11931.81 2026-06-28T22:00:05 68906 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 68907 APV6789172 2023-08-10T00:00:00 2024 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 68908 0006797877 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.27 2026-06-28T22:00:05 68909 HCM6807685 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1060.66 2026-06-28T22:00:05 68910 0006804009 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 90.82 2026-06-28T22:00:05 68911 APV6822561 2023-09-29T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 10407.26 2026-06-28T22:00:05 68912 0006797878 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 68913 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 429.39 2026-06-28T22:00:05 68914 APV6753790 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 49214.6 2026-06-28T22:00:05 68915 0006797876 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 19.35 2026-06-28T22:00:05 68916 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1610.99 2026-06-28T22:00:05 68917 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 308.62 2026-06-28T22:00:05 68918 0006778569 2023-07-26T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -181364.75 2026-06-28T22:00:05 68919 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 411.5 2026-06-28T22:00:05 68920 EXV6806520 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.72 2026-06-28T22:00:05 68921 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 68922 APV6752885 2023-07-03T00:00:00 2024 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 80156.25 2026-06-28T22:00:05 68923 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 380.63 2026-06-28T22:00:05 68924 HCM6789922 2023-08-16T00:00:00 2024 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 446.09 2026-06-28T22:00:05 68925 APV6785853 2023-08-04T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 68926 APV6779732 2023-07-26T00:00:00 2024 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000328502 T-N-T TREE SERVICE LLC 18984.18 2026-06-28T22:00:05 68927 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 68928 0006784639 2023-07-31T00:00:00 2024 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 68929 APV6800720 2023-08-28T00:00:00 2024 1 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1670.4 2026-06-28T22:00:05 68930 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 68931 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 376.11 2026-06-28T22:00:05 68932 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 68933 0006796328 2023-08-22T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68934 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 706.61 2026-06-28T22:00:05 68935 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 19318.61 2026-06-28T22:00:05 68936 HCM6765060 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1406.4 2026-06-28T22:00:05 68937 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416517 CRAIG OLSON 255.03 2026-06-28T22:00:05 68938 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 323.37 2026-06-28T22:00:05 68939 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1069.28 2026-06-28T22:00:05 68940 0006772299 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252.8 2026-06-28T22:00:05 68941 APV6781998 2023-07-31T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088199 FAULSTICH, JASON M 260.0 2026-06-28T22:00:05 68942 HCM6807738 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.34 2026-06-28T22:00:05 68943 0006765188 2023-07-17T00:00:00 2024 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.07 2026-06-28T22:00:05 68944 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 417.69 2026-06-28T22:00:05 68945 APV6819404 2023-09-26T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1852.5 2026-06-28T22:00:05 68946 APV6777347 2023-07-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 6798.79 2026-06-28T22:00:05 68947 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 411.49 2026-06-28T22:00:05 68948 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392717 BRANDON FIELDS 1318.52 2026-06-28T22:00:05 68949 0006775085 2023-07-20T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 68950 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 411.49 2026-06-28T22:00:05 68951 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 773.45 2026-06-28T22:00:05 68952 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 514.36 2026-06-28T22:00:05 68953 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 334.15 2026-06-28T22:00:05 68954 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 334.15 2026-06-28T22:00:05 68955 APV6761916 2023-07-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 285757.29 2026-06-28T22:00:05 68956 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1202.94 2026-06-28T22:00:05 68957 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 9980.24 2026-06-28T22:00:05 68958 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 390.92 2026-06-28T22:00:05 68959 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277237 DYER HEALTH AND WELLNESS CENTER 14.0 2026-06-28T22:00:05 68960 0006808566 2023-09-11T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.47 2026-06-28T22:00:05 68961 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 41901.93 2026-06-28T22:00:05 68962 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 400.98 2026-06-28T22:00:05 68963 EXV6779114 2023-07-14T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.5 2026-06-28T22:00:05 68964 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2328.26 2026-06-28T22:00:05 68965 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 68966 APV6814362 2023-09-19T00:00:00 2024 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 8000.0 2026-06-28T22:00:05 68967 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 617.24 2026-06-28T22:00:05 68968 0006804906 2023-08-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68969 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 431.16 2026-06-28T22:00:05 68970 0006802084 2023-08-30T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6058.53 2026-06-28T22:00:05 68971 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 68972 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1690.35 2026-06-28T22:00:05 68973 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 417.69 2026-06-28T22:00:05 68974 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 24151.12 2026-06-28T22:00:05 68975 0006783566 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.22 2026-06-28T22:00:05 68976 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 167.0 2026-06-28T22:00:05 68977 APV6791318 2023-08-14T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 144241.5 2026-06-28T22:00:05 68978 0006815009 2023-09-20T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 68979 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 246.89 2026-06-28T22:00:05 68980 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 68981 APV6795728 2023-08-21T00:00:00 2024 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000066129 GLOBAL EQUIPMENT COMPANY INC 1534.02 2026-06-28T22:00:05 68982 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 68983 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1083.72 2026-06-28T22:00:05 68984 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1373.36 2026-06-28T22:00:05 68985 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 68986 EXV6792468 2023-08-15T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.93 2026-06-28T22:00:05 68987 HCM6789922 2023-08-16T00:00:00 2024 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 50.24 2026-06-28T22:00:05 68988 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 723.05 2026-06-28T22:00:05 68989 APV6772526 2023-07-17T00:00:00 2024 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 90802.97 2026-06-28T22:00:05 68990 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 457.17 2026-06-28T22:00:05 68991 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 957.89 2026-06-28T22:00:05 68992 APV6819477 2023-09-26T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5524.77 2026-06-28T22:00:05 68993 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 493.79 2026-06-28T22:00:05 68994 EXV6823847 2023-09-28T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.01 2026-06-28T22:00:05 68995 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 471.78 2026-06-28T22:00:05 68996 0006803122 2023-08-31T00:00:00 2024 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 68997 0006796324 2023-08-22T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 68998 APV6752843 2023-07-05T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 303.05 2026-06-28T22:00:05 68999 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393793 JOSH MALANCUK 419.02 2026-06-28T22:00:05 69000 HCM6781711 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 924.96 2026-06-28T22:00:05 69001 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1449.98 2026-06-28T22:00:05 69002 0006808566 2023-09-11T00:00:00 2024 1 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 69003 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 404.22 2026-06-28T22:00:05 69004 APV6754404 2023-07-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 20.29 2026-06-28T22:00:05 69005 EXV6781031 2023-07-26T00:00:00 2024 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.1 2026-06-28T22:00:05 69006 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 18498.99 2026-06-28T22:00:05 69007 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 69008 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 474.28 2026-06-28T22:00:05 69009 0006778486 2023-07-26T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 81694687.45 2026-06-28T22:00:05 69010 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 242.81 2026-06-28T22:00:05 69011 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 18346.07 2026-06-28T22:00:05 69012 APV6761809 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408939 FAVORITE PART OF MY DAY LLC 2500.0 2026-06-28T22:00:05 69013 APV6809856 2023-09-12T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 137.97 2026-06-28T22:00:05 69014 HCM6765074 2023-07-19T00:00:00 2024 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 53.52 2026-06-28T22:00:05 69015 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401015 TAMMARA LAYMAN 967.1 2026-06-28T22:00:05 69016 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 69017 0006807523 2023-09-08T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -5569.61 2026-06-28T22:00:05 69018 APV6791083 2023-08-14T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 649.74 2026-06-28T22:00:05 69019 0006815009 2023-09-20T00:00:00 2024 1 580143 School Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 69020 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 107.79 2026-06-28T22:00:05 69021 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 164.59 2026-06-28T22:00:05 69022 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 59.0 2026-06-28T22:00:05 69023 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 69024 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 69025 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 69026 0006786360 2023-08-07T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -167.23 2026-06-28T22:00:05 69027 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 69028 HCM6765026 2023-07-19T00:00:00 2024 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 1.15 2026-06-28T22:00:05 69029 APV6807966 2023-09-08T00:00:00 2024 1 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 8.3 2026-06-28T22:00:05 69030 0006797876 2023-09-01T00:00:00 2024 1 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 814.79 2026-06-28T22:00:05 69031 APV6784079 2023-08-02T00:00:00 2024 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 31.28 2026-06-28T22:00:05 69032 APV6794955 2023-08-16T00:00:00 2024 1 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 529.5 2026-06-28T22:00:05 69033 APV6778844 2023-07-26T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -58.02 2026-06-28T22:00:05 69034 0006812448 2023-09-15T00:00:00 2024 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -813.81 2026-06-28T22:00:05 69035 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 875.25 2026-06-28T22:00:05 69036 HCM6807789 2023-09-13T00:00:00 2024 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 17.08 2026-06-28T22:00:05 69037 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 891.09 2026-06-28T22:00:05 69038 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1518.82 2026-06-28T22:00:05 69039 0006793883 2023-08-17T00:00:00 2024 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 15964.16 2026-06-28T22:00:05 69040 HCM6765124 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1034.92 2026-06-28T22:00:05 69041 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 323.37 2026-06-28T22:00:05 69042 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 1049.31 2026-06-28T22:00:05 69043 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 69044 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 334.15 2026-06-28T22:00:05 69045 0006797878 2023-09-01T00:00:00 2024 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 69046 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 404.21 2026-06-28T22:00:05 69047 APV6818493 2023-09-25T00:00:00 2024 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8592.63 2026-06-28T22:00:05 69048 APV6798205 2023-08-24T00:00:00 2024 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 16.84 2026-06-28T22:00:05 69049 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 516.31 2026-06-28T22:00:05 69050 APV6807083 2023-09-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 13004.0 2026-06-28T22:00:05 69051 APV6751858 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 23850.0 2026-06-28T22:00:05 69052 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 55010.85 2026-06-28T22:00:05 69053 0006754977 2023-07-10T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 73402.22 2026-06-28T22:00:05 69054 0006751728 2023-07-03T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3630.35 2026-06-28T22:00:05 69055 0006797876 2023-09-01T00:00:00 2024 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 482.11 2026-06-28T22:00:05 69056 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 267.32 2026-06-28T22:00:05 69057 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1200.27 2026-06-28T22:00:05 69058 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412316 TRAVIS DONHOST 346.89 2026-06-28T22:00:05 69059 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 69060 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 432.07 2026-06-28T22:00:05 69061 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 200.49 2026-06-28T22:00:05 69062 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 1000.0 2026-06-28T22:00:05 69063 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 69064 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 623.75 2026-06-28T22:00:05 69065 APV6820383 2023-09-27T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 166653.0 2026-06-28T22:00:05 69066 0006802257 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 69067 0006820067 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.63 2026-06-28T22:00:05 69068 0006810492 2023-09-13T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 96721.72 2026-06-28T22:00:05 69069 0006819250 2023-09-26T00:00:00 2024 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 16.92 2026-06-28T22:00:05 69070 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 267.47 2026-06-28T22:00:05 69071 HCM6781706 2023-08-02T00:00:00 2024 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 807.72 2026-06-28T22:00:05 69072 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 579.19 2026-06-28T22:00:05 69073 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 5379.71 2026-06-28T22:00:05 69074 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 200.49 2026-06-28T22:00:05 69075 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 625.18 2026-06-28T22:00:05 69076 0006788084 2023-08-09T00:00:00 2024 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 69077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372457 KARI VOSS 1628.2 2026-06-28T22:00:05 69078 0006809450 2023-09-12T00:00:00 2024 1 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69079 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 20615.0 2026-06-28T22:00:05 69080 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 267.32 2026-06-28T22:00:05 69081 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 323.37 2026-06-28T22:00:05 69082 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 150.91 2026-06-28T22:00:05 69083 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415614 LISA IRENE ROBARDS 234.98 2026-06-28T22:00:05 69084 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 1665.33 2026-06-28T22:00:05 69085 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 1049.83 2026-06-28T22:00:05 69086 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 9544.92 2026-06-28T22:00:05 69087 0006752740 2023-07-05T00:00:00 2024 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 97.88 2026-06-28T22:00:05 69088 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 69089 HCM6807792 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1461.07 2026-06-28T22:00:05 69090 0006782778 2023-08-08T00:00:00 2024 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 57.01 2026-06-28T22:00:05 69091 HCM6765069 2023-07-19T00:00:00 2024 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 555.72 2026-06-28T22:00:05 69092 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 646.74 2026-06-28T22:00:05 69093 APC6775227 2023-07-20T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC -35.95 2026-06-28T22:00:05 69094 APV6778071 2023-07-25T00:00:00 2024 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 91336.53 2026-06-28T22:00:05 69095 0006797876 2023-09-01T00:00:00 2024 1 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 69096 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 69097 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1074.21 2026-06-28T22:00:05 69098 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 69099 HCM6751599 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 478.2 2026-06-28T22:00:05 69100 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 11789.75 2026-06-28T22:00:05 69101 HCM6781767 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 69.05 2026-06-28T22:00:05 69102 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 400.98 2026-06-28T22:00:05 69103 APV6753718 2023-07-06T00:00:00 2024 1 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Other "" "" 0000021225 FASTENAL COMPANY 1754.71 2026-06-28T22:00:05 69104 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 13847.38 2026-06-28T22:00:05 69105 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 902.82 2026-06-28T22:00:05 69106 HCM6751670 2023-07-05T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60899.66 2026-06-28T22:00:05 69107 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 69108 0006791710 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.56 2026-06-28T22:00:05 69109 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 205.74 2026-06-28T22:00:05 69110 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 2203.21 2026-06-28T22:00:05 69111 0006805970 2023-09-06T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.34 2026-06-28T22:00:05 69112 APV6795774 2023-08-21T00:00:00 2024 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 90056.0 2026-06-28T22:00:05 69113 0006819917 2023-09-22T00:00:00 2024 1 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 69114 APV6795816 2023-08-21T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -96.34 2026-06-28T22:00:05 69115 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 905.29 2026-06-28T22:00:05 69116 APV6777341 2023-07-24T00:00:00 2024 1 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 49203.01 2026-06-28T22:00:05 69117 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 405.56 2026-06-28T22:00:05 69118 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 69119 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406922 REBECCA E GAGNON 516.31 2026-06-28T22:00:05 69120 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 757.41 2026-06-28T22:00:05 69121 APV6808091 2023-09-08T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 437209.18 2026-06-28T22:00:05 69122 EXV6776354 2023-07-14T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 742.19 2026-06-28T22:00:05 69123 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1466.56 2026-06-28T22:00:05 69124 APV6772374 2023-07-17T00:00:00 2024 1 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000297036 DS SERVICES OF AMERICA INC -35.39 2026-06-28T22:00:05 69125 APV6784051 2023-08-02T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000052459 LETTS HARDWARE AND EQUIPMENT INC 283.0 2026-06-28T22:00:05 69126 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 69127 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 445.53 2026-06-28T22:00:05 69128 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 1915.56 2026-06-28T22:00:05 69129 0006795566 2023-08-21T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.94 2026-06-28T22:00:05 69130 0006764423 2023-07-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -29842.98 2026-06-28T22:00:05 69131 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 205.75 2026-06-28T22:00:05 69132 EXV6801732 2023-08-18T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.28 2026-06-28T22:00:05 69133 0006810572 2023-09-13T00:00:00 2024 1 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69134 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 3998.62 2026-06-28T22:00:05 69135 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 808.43 2026-06-28T22:00:05 69136 0006814139 2023-09-19T00:00:00 2024 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 19.04 2026-06-28T22:00:05 69137 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 308.62 2026-06-28T22:00:05 69138 0006778482 2023-07-26T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35.31 2026-06-28T22:00:05 69139 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 411.5 2026-06-28T22:00:05 69140 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294927 SYLVIA NOWAKOWSKI 3172.69 2026-06-28T22:00:05 69141 0006797878 2023-09-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.13 2026-06-28T22:00:05 69142 APV6764603 2023-07-14T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 17761.59 2026-06-28T22:00:05 69143 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204831 JEFFREY L TWEEDY DD 14.0 2026-06-28T22:00:05 69144 APV6796682 2023-08-22T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000058353 FINE PROMOTIONS INC 12625.0 2026-06-28T22:00:05 69145 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 884.1 2026-06-28T22:00:05 69146 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 389.17 2026-06-28T22:00:05 69147 APV6785802 2023-08-04T00:00:00 2024 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 18.92 2026-06-28T22:00:05 69148 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 69149 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 720.11 2026-06-28T22:00:05 69150 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 6276.92 2026-06-28T22:00:05 69151 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 417.69 2026-06-28T22:00:05 69152 APV6799560 2023-08-25T00:00:00 2024 1 535012 Com & Train - WORK SHOPS 730 Library Contractual Services Communication & Training Other "" "" 0000293008 INDIANA STATE LIBRARY FOUNDATION INC 1060.77 2026-06-28T22:00:05 69153 HCM6800188 2023-08-30T00:00:00 2024 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 19.91 2026-06-28T22:00:05 69154 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 1893.51 2026-06-28T22:00:05 69155 APV6788914 2023-08-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101778 CASA PROGRAM OF MADISON COUNTY 72486.28 2026-06-28T22:00:05 69156 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410310 RYAN RUSSELBURG 1501.89 2026-06-28T22:00:05 69157 0006797214 2023-08-23T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -6713.88 2026-06-28T22:00:05 69158 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 733.35 2026-06-28T22:00:05 69159 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 289.59 2026-06-28T22:00:05 69160 APV6788424 2023-08-08T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1298.0 2026-06-28T22:00:05 69161 APV6805181 2023-09-05T00:00:00 2024 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 28.34 2026-06-28T22:00:05 69162 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121405 WESTERN SCHOOL CORP TREASURER 10356.0 2026-06-28T22:00:05 69163 HCM6817918 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1531.79 2026-06-28T22:00:05 69164 EXV6811134 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 69165 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 378.7 2026-06-28T22:00:05 69166 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 14620.99 2026-06-28T22:00:05 69167 0006797878 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-06-28T22:00:05 69168 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 411.49 2026-06-28T22:00:05 69169 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 30331.33 2026-06-28T22:00:05 69170 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 107.79 2026-06-28T22:00:05 69171 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1113.83 2026-06-28T22:00:05 69172 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 36842.01 2026-06-28T22:00:05 69173 APV6815331 2023-09-20T00:00:00 2024 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 11653.62 2026-06-28T22:00:05 69174 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 69175 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 908.44 2026-06-28T22:00:05 69176 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 69177 APV6800720 2023-08-28T00:00:00 2024 1 654723 Off Furn - Office Seating 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3042.0 2026-06-28T22:00:05 69178 0006814867 2023-09-20T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 16.44 2026-06-28T22:00:05 69179 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 507.04 2026-06-28T22:00:05 69180 0006784610 2023-08-03T00:00:00 2024 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 69181 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 284.76 2026-06-28T22:00:05 69182 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407535 BRENDA BUNCH 811.01 2026-06-28T22:00:05 69183 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1689.23 2026-06-28T22:00:05 69184 0006819250 2023-09-26T00:00:00 2024 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 66.14 2026-06-28T22:00:05 69185 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 69186 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 448.53 2026-06-28T22:00:05 69187 APV6811723 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 26800.54 2026-06-28T22:00:05 69188 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 490.09 2026-06-28T22:00:05 69189 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 417.69 2026-06-28T22:00:05 69190 0006807608 2023-09-08T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -95.77 2026-06-28T22:00:05 69191 0006797878 2023-09-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 69192 0006803964 2023-09-08T00:00:00 2024 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 69193 0006815042 2023-09-21T00:00:00 2024 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 69194 EXV6782496 2023-07-20T00:00:00 2024 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 41.54 2026-06-28T22:00:05 69195 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 19984.77 2026-06-28T22:00:05 69196 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327772 JOSE CRESPO 275.37 2026-06-28T22:00:05 69197 APV6754522 2023-07-07T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406949 CYNTHIA J KIRBY 677.0 2026-06-28T22:00:05 69198 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 69199 0006817977 2023-09-25T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 69200 HCM6789817 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 69201 0006817799 2023-09-01T00:00:00 2024 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 69202 APV6783249 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 311323.75 2026-06-28T22:00:05 69203 APV6752762 2023-07-05T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000358172 JACK BECKLEY 90.0 2026-06-28T22:00:05 69204 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 205.74 2026-06-28T22:00:05 69205 HCM6807688 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 381.53 2026-06-28T22:00:05 69206 0006792769 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69207 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 1113.83 2026-06-28T22:00:05 69208 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3131.36 2026-06-28T22:00:05 69209 APV6774364 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.71 2026-06-28T22:00:05 69210 APV6800609 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 8688.57 2026-06-28T22:00:05 69211 0006780401 2023-07-28T00:00:00 2024 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 188.4 2026-06-28T22:00:05 69212 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 597.49 2026-06-28T22:00:05 69213 APV6806136 2023-09-06T00:00:00 2024 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1670.0 2026-06-28T22:00:05 69214 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 69215 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057423 LAGRANGE COUNTY 2083.33 2026-06-28T22:00:05 69216 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 843.56 2026-06-28T22:00:05 69217 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 69218 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1123.58 2026-06-28T22:00:05 69219 APV6822445 2023-09-28T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 9239.0 2026-06-28T22:00:05 69220 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 676.49 2026-06-28T22:00:05 69221 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 69222 0006784624 2023-08-03T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3426.22 2026-06-28T22:00:05 69223 ARD6786028 2023-08-04T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -39015.46 2026-06-28T22:00:05 69224 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 473.22 2026-06-28T22:00:05 69225 APV6803461 2023-08-31T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000064167 FAIRFIELD INN TERRE HAUTE 64.68 2026-06-28T22:00:05 69226 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 69227 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345338 ATWOOD MEDICAL LLC 14.0 2026-06-28T22:00:05 69228 HCM6817896 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.17 2026-06-28T22:00:05 69229 EXV6822818 2023-09-15T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.08 2026-06-28T22:00:05 69230 ARD6816608 2023-09-21T00:00:00 2024 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 69231 APV6783158 2023-08-01T00:00:00 2024 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 645.81 2026-06-28T22:00:05 69232 0006782862 2023-08-01T00:00:00 2024 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 69233 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 257.18 2026-06-28T22:00:05 69234 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 301.38 2026-06-28T22:00:05 69235 APV6784963 2023-08-01T00:00:00 2024 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 0000002223 FULTON COUNTY 3058.85 2026-06-28T22:00:05 69236 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 490.09 2026-06-28T22:00:05 69237 APV6780790 2023-07-28T00:00:00 2024 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 69238 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 308.62 2026-06-28T22:00:05 69239 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 294.48 2026-06-28T22:00:05 69240 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 155.94 2026-06-28T22:00:05 69241 HCM6800121 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 69242 0006782916 2023-08-08T00:00:00 2024 1 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 999.54 2026-06-28T22:00:05 69243 0006819131 2023-09-26T00:00:00 2024 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69244 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 111.38 2026-06-28T22:00:05 69245 0006801185 2023-08-29T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 69246 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 69247 ARD6819647 2023-09-26T00:00:00 2024 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 69248 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 308.62 2026-06-28T22:00:05 69249 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 69250 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 625.18 2026-06-28T22:00:05 69251 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368366 SHANNON SMITH 676.49 2026-06-28T22:00:05 69252 0006774057 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.32 2026-06-28T22:00:05 69253 APV6800697 2023-08-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 13611.71 2026-06-28T22:00:05 69254 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000417191 JACQUELYN SUE GREER 1000.0 2026-06-28T22:00:05 69255 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1469.14 2026-06-28T22:00:05 69256 APV6801307 2023-08-29T00:00:00 2024 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 157.5 2026-06-28T22:00:05 69257 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 224.0 2026-06-28T22:00:05 69258 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 71.0 2026-06-28T22:00:05 69259 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1034.78 2026-06-28T22:00:05 69260 APV6809797 2023-09-12T00:00:00 2024 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 64.19 2026-06-28T22:00:05 69261 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 69262 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 969.7 2026-06-28T22:00:05 69263 0006794610 2023-08-18T00:00:00 2024 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 69264 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 540.75 2026-06-28T22:00:05 69265 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 490.09 2026-06-28T22:00:05 69266 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 64.67 2026-06-28T22:00:05 69267 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 215.58 2026-06-28T22:00:05 69268 APV6789231 2023-08-10T00:00:00 2024 1 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 4349.46 2026-06-28T22:00:05 69269 APV6794100 2023-08-17T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 541.86 2026-06-28T22:00:05 69270 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 445.53 2026-06-28T22:00:05 69271 APV6795053 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418265 DEBRA J BRICKLEY 150.0 2026-06-28T22:00:05 69272 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 69273 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 3684.78 2026-06-28T22:00:05 69274 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 17467.33 2026-06-28T22:00:05 69275 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 349.77 2026-06-28T22:00:05 69276 0006803098 2023-08-31T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6185.25 2026-06-28T22:00:05 69277 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 473.22 2026-06-28T22:00:05 69278 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 86.23 2026-06-28T22:00:05 69279 HCM6781714 2023-08-02T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 956.14 2026-06-28T22:00:05 69280 APV6761857 2023-07-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 69190.25 2026-06-28T22:00:05 69281 APV6764557 2023-07-14T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 48.17 2026-06-28T22:00:05 69282 HCM6789823 2023-08-16T00:00:00 2024 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5942.23 2026-06-28T22:00:05 69283 HCM6765049 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 69284 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 69285 APV6795728 2023-08-21T00:00:00 2024 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 71.97 2026-06-28T22:00:05 69286 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1312.66 2026-06-28T22:00:05 69287 0006802207 2023-08-30T00:00:00 2024 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 24.25 2026-06-28T22:00:05 69288 0006815042 2023-09-21T00:00:00 2024 1 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 69289 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 69290 0006815009 2023-09-20T00:00:00 2024 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -31.35 2026-06-28T22:00:05 69291 APV6780614 2023-07-28T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 14000.0 2026-06-28T22:00:05 69292 APV6800679 2023-08-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 594.01 2026-06-28T22:00:05 69293 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 102726.0 2026-06-28T22:00:05 69294 0006754974 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.6 2026-06-28T22:00:05 69295 HCM6807738 2023-09-13T00:00:00 2024 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 21.32 2026-06-28T22:00:05 69296 HCM6789873 2023-08-16T00:00:00 2024 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 56704.67 2026-06-28T22:00:05 69297 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 246.89 2026-06-28T22:00:05 69298 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 678.25 2026-06-28T22:00:05 69299 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 385.78 2026-06-28T22:00:05 69300 0006819920 2023-09-23T00:00:00 2024 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.26 2026-06-28T22:00:05 69301 EXV6811058 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 69302 0006815042 2023-09-21T00:00:00 2024 1 555541 Camera equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 69303 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 485.63 2026-06-28T22:00:05 69304 0006815009 2023-09-20T00:00:00 2024 1 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.19 2026-06-28T22:00:05 69305 APV6778825 2023-07-26T00:00:00 2024 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000411313 GOD IS GOOD FOUNDATION INC 4985.13 2026-06-28T22:00:05 69306 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 522.16 2026-06-28T22:00:05 69307 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 301.81 2026-06-28T22:00:05 69308 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 822.98 2026-06-28T22:00:05 69309 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 69310 APV6793333 2023-08-16T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 76347.1 2026-06-28T22:00:05 69311 0006815043 2023-09-20T00:00:00 2024 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69312 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2132.31 2026-06-28T22:00:05 69313 APV6806898 2023-09-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 10700.0 2026-06-28T22:00:05 69314 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 280.25 2026-06-28T22:00:05 69315 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411639 DAVID E BANNER 927.0 2026-06-28T22:00:05 69316 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 484.74 2026-06-28T22:00:05 69317 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 200159.56 2026-06-28T22:00:05 69318 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 349.77 2026-06-28T22:00:05 69319 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 61.72 2026-06-28T22:00:05 69320 EXV6762128 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.24 2026-06-28T22:00:05 69321 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 69322 APV6795063 2023-08-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 26606.42 2026-06-28T22:00:05 69323 APV6801467 2023-08-29T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 21641.0 2026-06-28T22:00:05 69324 APV6814318 2023-09-19T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 140.37 2026-06-28T22:00:05 69325 APV6783135 2023-08-01T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 19.37 2026-06-28T22:00:05 69326 0006814039 2023-09-19T00:00:00 2024 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 69327 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 334.15 2026-06-28T22:00:05 69328 0006751451 2023-07-08T00:00:00 2024 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 531.81 2026-06-28T22:00:05 69329 HCM6751606 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 478.28 2026-06-28T22:00:05 69330 APV6787636 2023-08-08T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 55403.8 2026-06-28T22:00:05 69331 0006784751 2023-08-03T00:00:00 2024 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 340.31 2026-06-28T22:00:05 69332 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 69333 ARD6808234 2023-09-08T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -163369.34 2026-06-28T22:00:05 69334 0006804032 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.49 2026-06-28T22:00:05 69335 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 687.69 2026-06-28T22:00:05 69336 APV6815331 2023-09-20T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 56.61 2026-06-28T22:00:05 69337 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 690.58 2026-06-28T22:00:05 69338 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 519.11 2026-06-28T22:00:05 69339 0006789764 2023-08-11T00:00:00 2024 1 659345 Labor Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 182.4 2026-06-28T22:00:05 69340 0006788864 2023-08-10T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 555.36 2026-06-28T22:00:05 69341 0006804114 2023-09-08T00:00:00 2024 1 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3188.85 2026-06-28T22:00:05 69342 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 950.0 2026-06-28T22:00:05 69343 APV6795003 2023-08-18T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 3844.47 2026-06-28T22:00:05 69344 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 349.76 2026-06-28T22:00:05 69345 0006772299 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 320.32 2026-06-28T22:00:05 69346 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 69347 APC6786554 2023-08-07T00:00:00 2024 1 555534 Boat motors other marine equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000086066 PORT OF JASPER -10145.0 2026-06-28T22:00:05 69348 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 444.2 2026-06-28T22:00:05 69349 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 793.71 2026-06-28T22:00:05 69350 0006815042 2023-09-21T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -459.6 2026-06-28T22:00:05 69351 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 3742.32 2026-06-28T22:00:05 69352 APV6808884 2023-09-11T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 292.13 2026-06-28T22:00:05 69353 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 547.55 2026-06-28T22:00:05 69354 0006797876 2023-09-01T00:00:00 2024 1 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 33.37 2026-06-28T22:00:05 69355 HCM6789843 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 78.95 2026-06-28T22:00:05 69356 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 790.46 2026-06-28T22:00:05 69357 0006819920 2023-09-23T00:00:00 2024 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 69358 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377786 AMBER TOOMER 267.47 2026-06-28T22:00:05 69359 0006791710 2023-08-16T00:00:00 2024 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 12930.9 2026-06-28T22:00:05 69360 APV6773612 2023-07-18T00:00:00 2024 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 7.73 2026-06-28T22:00:05 69361 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 2876.82 2026-06-28T22:00:05 69362 APV6774423 2023-07-19T00:00:00 2024 1 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 77753.11 2026-06-28T22:00:05 69363 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 404.21 2026-06-28T22:00:05 69364 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 108.0 2026-06-28T22:00:05 69365 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2757.21 2026-06-28T22:00:05 69366 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 3311.64 2026-06-28T22:00:05 69367 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 411.49 2026-06-28T22:00:05 69368 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 308.62 2026-06-28T22:00:05 69369 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 650.0 2026-06-28T22:00:05 69370 EXV6799857 2023-08-21T00:00:00 2024 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 106.06 2026-06-28T22:00:05 69371 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 385.77 2026-06-28T22:00:05 69372 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 891.07 2026-06-28T22:00:05 69373 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 404.21 2026-06-28T22:00:05 69374 APV6752899 2023-07-05T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 83.06 2026-06-28T22:00:05 69375 APV6781799 2023-07-28T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 196412.69 2026-06-28T22:00:05 69376 APV6787418 2023-08-08T00:00:00 2024 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000062016 KENDALL ELECTRIC INC 3112.5 2026-06-28T22:00:05 69377 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 835.37 2026-06-28T22:00:05 69378 APV6773664 2023-07-13T00:00:00 2024 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 20019.39 2026-06-28T22:00:05 69379 APV6778030 2023-07-25T00:00:00 2024 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000300374 ASSOCIATION OF WOMENS HEALTH OBSTETRIC N 350.0 2026-06-28T22:00:05 69380 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 215.58 2026-06-28T22:00:05 69381 APV6777188 2023-07-24T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000406694 JACOB MATTHEW WILDAUER 709.08 2026-06-28T22:00:05 69382 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407886 MANDY L DAVIS 1728.0 2026-06-28T22:00:05 69383 APV6809856 2023-09-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413504 KORBEN ROW 189.32 2026-06-28T22:00:05 69384 APV6782057 2023-07-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086129 MONTEITH TIRE OF GOSHEN INC 675.94 2026-06-28T22:00:05 69385 HCM6751600 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.06 2026-06-28T22:00:05 69386 APV6799496 2023-08-25T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 69387 APV6805050 2023-09-05T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053945 CITY OF SEYMOUR 39733.71 2026-06-28T22:00:05 69388 HCM6765060 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 29366.0 2026-06-28T22:00:05 69389 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 64.68 2026-06-28T22:00:05 69390 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418214 KATIE LAMEE 547.69 2026-06-28T22:00:05 69391 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 323.37 2026-06-28T22:00:05 69392 APV6799451 2023-08-21T00:00:00 2024 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 66.7 2026-06-28T22:00:05 69393 APV6756450 2023-07-11T00:00:00 2024 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 7119.68 2026-06-28T22:00:05 69394 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 917.35 2026-06-28T22:00:05 69395 0006774129 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5579.85 2026-06-28T22:00:05 69396 HCM6751680 2023-07-05T00:00:00 2024 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 132.27 2026-06-28T22:00:05 69397 0006788026 2023-08-09T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 69398 APV6806187 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 63500.0 2026-06-28T22:00:05 69399 APV6794126 2023-08-17T00:00:00 2024 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 9000.0 2026-06-28T22:00:05 69400 0006809454 2023-09-12T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 69401 APV6784951 2023-08-02T00:00:00 2024 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 542.49 2026-06-28T22:00:05 69402 HCM6781767 2023-08-02T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 196.93 2026-06-28T22:00:05 69403 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 69404 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 925.86 2026-06-28T22:00:05 69405 HCM6781724 2023-08-02T00:00:00 2024 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 183.05 2026-06-28T22:00:05 69406 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 445.53 2026-06-28T22:00:05 69407 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 490.08 2026-06-28T22:00:05 69408 0006807628 2023-09-08T00:00:00 2024 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 69409 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 246.9 2026-06-28T22:00:05 69410 0006815042 2023-09-21T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.49 2026-06-28T22:00:05 69411 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 445.53 2026-06-28T22:00:05 69412 0006789781 2023-08-11T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5678.26 2026-06-28T22:00:05 69413 APV6789111 2023-08-10T00:00:00 2024 1 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 1.51 2026-06-28T22:00:05 69414 HCM6817956 2023-09-27T00:00:00 2024 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 17.6 2026-06-28T22:00:05 69415 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1158.39 2026-06-28T22:00:05 69416 EXV6792489 2023-08-10T00:00:00 2024 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 69417 0006804905 2023-09-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.26 2026-06-28T22:00:05 69418 APV6822525 2023-09-29T00:00:00 2024 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-06-28T22:00:05 69419 EXV6762962 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 323.69 2026-06-28T22:00:05 69420 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 891.09 2026-06-28T22:00:05 69421 APV6772665 2023-07-17T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 377532.72 2026-06-28T22:00:05 69422 HCM6800151 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4079.7 2026-06-28T22:00:05 69423 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 781.83 2026-06-28T22:00:05 69424 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 372.02 2026-06-28T22:00:05 69425 0006803991 2023-08-31T00:00:00 2024 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1931.97 2026-06-28T22:00:05 69426 APV6775299 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075188 TOWN OF ARGOS 42000.0 2026-06-28T22:00:05 69427 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 840.0 2026-06-28T22:00:05 69428 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300012 ERICA NORTON 353.31 2026-06-28T22:00:05 69429 0006819920 2023-09-23T00:00:00 2024 1 519722 Health Savings Account 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 69430 HCM6800121 2023-08-30T00:00:00 2024 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 5.24 2026-06-28T22:00:05 69431 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 74.66 2026-06-28T22:00:05 69432 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 344894.67 2026-06-28T22:00:05 69433 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 69434 0006808566 2023-09-11T00:00:00 2024 1 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 69435 0006778451 2023-07-26T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 30.57 2026-06-28T22:00:05 69436 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 499.43 2026-06-28T22:00:05 69437 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 534.94 2026-06-28T22:00:05 69438 EXV6773123 2023-07-12T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 69439 0006819250 2023-09-26T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2334.99 2026-06-28T22:00:05 69440 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 548.0 2026-06-28T22:00:05 69441 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419608 EASTERN MONTANA COMMUNITY MENTAL 14.0 2026-06-28T22:00:05 69442 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 222.77 2026-06-28T22:00:05 69443 APV6778805 2023-07-10T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 742.16 2026-06-28T22:00:05 69444 APV6820464 2023-09-27T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 112515.23 2026-06-28T22:00:05 69445 0006822062 2023-09-29T00:00:00 2024 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69446 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 445.53 2026-06-28T22:00:05 69447 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 431.16 2026-06-28T22:00:05 69448 APV6806139 2023-09-06T00:00:00 2024 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 395.17 2026-06-28T22:00:05 69449 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 462.93 2026-06-28T22:00:05 69450 APV6812744 2023-09-15T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2055.99 2026-06-28T22:00:05 69451 HCM6807682 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 69452 APV6788329 2023-08-09T00:00:00 2024 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. 9383.69 2026-06-28T22:00:05 69453 0006751449 2023-07-08T00:00:00 2024 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.13 2026-06-28T22:00:05 69454 EXV6782524 2023-07-27T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 69455 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 243.4 2026-06-28T22:00:05 69456 APV6815456 2023-09-20T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 451212.14 2026-06-28T22:00:05 69457 0006773445 2023-07-18T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.0 2026-06-28T22:00:05 69458 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 431.16 2026-06-28T22:00:05 69459 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 760.85 2026-06-28T22:00:05 69460 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 30363.49 2026-06-28T22:00:05 69461 0006816972 2023-09-22T00:00:00 2024 1 538120 Const - InterSt Resurface 400 Indiana Dept of Health Contractual Services Construction Other "" "" General Ledger Entry 261919.96 2026-06-28T22:00:05 69462 APV6795769 2023-08-21T00:00:00 2024 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 3267.0 2026-06-28T22:00:05 69463 APV6784189 2023-08-01T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 42543.22 2026-06-28T22:00:05 69464 APV6806136 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2158.97 2026-06-28T22:00:05 69465 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 370.34 2026-06-28T22:00:05 69466 HCM6800129 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.25 2026-06-28T22:00:05 69467 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 6039.18 2026-06-28T22:00:05 69468 APV6820354 2023-09-27T00:00:00 2024 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 40471.31 2026-06-28T22:00:05 69469 0006821968 2023-09-29T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 69470 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 813.82 2026-06-28T22:00:05 69471 0006782822 2023-08-08T00:00:00 2024 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 145.0 2026-06-28T22:00:05 69472 APV6820464 2023-09-27T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 2736.0 2026-06-28T22:00:05 69473 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 929.15 2026-06-28T22:00:05 69474 0006774080 2023-07-01T00:00:00 2024 1 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 79.68 2026-06-28T22:00:05 69475 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 13768.33 2026-06-28T22:00:05 69476 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 497.99 2026-06-28T22:00:05 69477 APV6811723 2023-09-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000316816 BURROWS CONSULTING LLC -25000.0 2026-06-28T22:00:05 69478 HCM6789871 2023-08-16T00:00:00 2024 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 69479 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 304.3 2026-06-28T22:00:05 69480 0006797200 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 12175.0 2026-06-28T22:00:05 69481 HCM6800173 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 797.22 2026-06-28T22:00:05 69482 EXV6812010 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 69483 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 69484 HCM6765067 2023-07-19T00:00:00 2024 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 90.0 2026-06-28T22:00:05 69485 APV6751858 2023-07-03T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 999.46 2026-06-28T22:00:05 69486 0006797878 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 69487 APV6783168 2023-08-01T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 0.0 2026-06-28T22:00:05 69488 HCM6765076 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7128.6 2026-06-28T22:00:05 69489 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 517.0 2026-06-28T22:00:05 69490 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 578.97 2026-06-28T22:00:05 69491 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 540.76 2026-06-28T22:00:05 69492 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 1506.12 2026-06-28T22:00:05 69493 HCM6817873 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5533.99 2026-06-28T22:00:05 69494 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1293.48 2026-06-28T22:00:05 69495 0006782894 2023-08-08T00:00:00 2024 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 18.48 2026-06-28T22:00:05 69496 APV6781800 2023-07-31T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 25150.96 2026-06-28T22:00:05 69497 APV6772610 2023-07-17T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 1519.99 2026-06-28T22:00:05 69498 0006815009 2023-09-20T00:00:00 2024 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 -2.63 2026-06-28T22:00:05 69499 APV6754510 2023-07-07T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 1275.0 2026-06-28T22:00:05 69500 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 69501 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 706.02 2026-06-28T22:00:05 69502 HCM6765076 2023-07-19T00:00:00 2024 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 93890.16 2026-06-28T22:00:05 69503 APV6755721 2023-07-10T00:00:00 2024 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 3248.67 2026-06-28T22:00:05 69504 0006810598 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69505 APV6789081 2023-08-10T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 272.47 2026-06-28T22:00:05 69506 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 972.6 2026-06-28T22:00:05 69507 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 263.54 2026-06-28T22:00:05 69508 APV6817369 2023-09-22T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 7321.35 2026-06-28T22:00:05 69509 0006819175 2023-09-26T00:00:00 2024 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69510 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 69511 APV6812658 2023-09-15T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4586.4 2026-06-28T22:00:05 69512 APV6809838 2023-09-12T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-06-28T22:00:05 69513 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 617.24 2026-06-28T22:00:05 69514 HCM6781767 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.35 2026-06-28T22:00:05 69515 APV6789951 2023-08-11T00:00:00 2024 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE 2645.3 2026-06-28T22:00:05 69516 0006815009 2023-09-20T00:00:00 2024 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 69517 HCM6751661 2023-07-05T00:00:00 2024 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 85.65 2026-06-28T22:00:05 69518 0006806860 2023-09-07T00:00:00 2024 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 69519 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 69520 0006804045 2023-09-08T00:00:00 2024 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2051.28 2026-06-28T22:00:05 69521 HCM6817890 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.66 2026-06-28T22:00:05 69522 HCM6789886 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 998.53 2026-06-28T22:00:05 69523 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 4950.52 2026-06-28T22:00:05 69524 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 69525 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 155.94 2026-06-28T22:00:05 69526 APV6800623 2023-08-28T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7117.5 2026-06-28T22:00:05 69527 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 69528 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 69529 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 411.5 2026-06-28T22:00:05 69530 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2119.19 2026-06-28T22:00:05 69531 APV6764722 2023-07-14T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 600184.79 2026-06-28T22:00:05 69532 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 69533 APV6797483 2023-08-23T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 175.74 2026-06-28T22:00:05 69534 0006782791 2023-08-08T00:00:00 2024 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 42.0 2026-06-28T22:00:05 69535 APV6772695 2023-07-17T00:00:00 2024 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 77128.06 2026-06-28T22:00:05 69536 0006805926 2023-08-31T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.89 2026-06-28T22:00:05 69537 APV6821506 2023-09-28T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 295.89 2026-06-28T22:00:05 69538 APV6788325 2023-08-09T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 2203.89 2026-06-28T22:00:05 69539 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 111.38 2026-06-28T22:00:05 69540 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 69541 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 102.87 2026-06-28T22:00:05 69542 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 258.7 2026-06-28T22:00:05 69543 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 334.15 2026-06-28T22:00:05 69544 0006782978 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 69545 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 646.03 2026-06-28T22:00:05 69546 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 323.37 2026-06-28T22:00:05 69547 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 289.59 2026-06-28T22:00:05 69548 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 308.62 2026-06-28T22:00:05 69549 APV6778026 2023-07-25T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064133 DECATUR COUNTY 7144.2 2026-06-28T22:00:05 69550 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 143.0 2026-06-28T22:00:05 69551 0006782822 2023-08-08T00:00:00 2024 1 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.59 2026-06-28T22:00:05 69552 0006754974 2023-07-01T00:00:00 2024 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 69553 HCM6817956 2023-09-27T00:00:00 2024 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 31.14 2026-06-28T22:00:05 69554 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 467.81 2026-06-28T22:00:05 69555 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 431.16 2026-06-28T22:00:05 69556 0006819917 2023-09-22T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1.36 2026-06-28T22:00:05 69557 APV6795053 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000254080 EIMAGINE TECHNOLOGY GROUP 215337.5 2026-06-28T22:00:05 69558 0006778549 2023-07-26T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.53 2026-06-28T22:00:05 69559 0006784659 2023-08-03T00:00:00 2024 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 69560 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1028.73 2026-06-28T22:00:05 69561 0006815043 2023-09-20T00:00:00 2024 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -9.15 2026-06-28T22:00:05 69562 EXV6809245 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.54 2026-06-28T22:00:05 69563 APV6808873 2023-09-11T00:00:00 2024 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 0000088163 LA PLAZA INC 350.0 2026-06-28T22:00:05 69564 0006820024 2023-09-27T00:00:00 2024 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 531.53 2026-06-28T22:00:05 69565 0006802255 2023-08-30T00:00:00 2024 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 46.39 2026-06-28T22:00:05 69566 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 356.42 2026-06-28T22:00:05 69567 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 905.29 2026-06-28T22:00:05 69568 0006796416 2023-08-22T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69569 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 323.37 2026-06-28T22:00:05 69570 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 1024.73 2026-06-28T22:00:05 69571 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 100.0 2026-06-28T22:00:05 69572 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 17633.02 2026-06-28T22:00:05 69573 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 14642.18 2026-06-28T22:00:05 69574 APV6773659 2023-07-18T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 49078.43 2026-06-28T22:00:05 69575 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 69576 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 69577 APV6822493 2023-09-29T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 5770.4 2026-06-28T22:00:05 69578 0006774129 2023-07-01T00:00:00 2024 1 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 27171.75 2026-06-28T22:00:05 69579 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414350 SHIRLEY BRENNAN 280.25 2026-06-28T22:00:05 69580 0006803144 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 749.12 2026-06-28T22:00:05 69581 APV6775182 2023-07-20T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050766 FPBH, INC 3915.0 2026-06-28T22:00:05 69582 0006782804 2023-08-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 69583 HCM6765087 2023-07-19T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.99 2026-06-28T22:00:05 69584 EXV6782473 2023-07-19T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 69585 APV6756357 2023-07-11T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 61091.74 2026-06-28T22:00:05 69586 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 69587 0006803089 2023-08-02T00:00:00 2024 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 69588 0006774097 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4472.01 2026-06-28T22:00:05 69589 0006815009 2023-09-20T00:00:00 2024 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 69590 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 78.0 2026-06-28T22:00:05 69591 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 69592 0006808566 2023-09-11T00:00:00 2024 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.99 2026-06-28T22:00:05 69593 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 431.16 2026-06-28T22:00:05 69594 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 493.79 2026-06-28T22:00:05 69595 APV6764722 2023-07-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 21000.0 2026-06-28T22:00:05 69596 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 69597 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 370.34 2026-06-28T22:00:05 69598 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 222.77 2026-06-28T22:00:05 69599 0006801185 2023-08-29T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.23 2026-06-28T22:00:05 69600 0006787230 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 937.82 2026-06-28T22:00:05 69601 0006813198 2023-09-18T00:00:00 2024 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 87967.4 2026-06-28T22:00:05 69602 0006815042 2023-09-21T00:00:00 2024 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.3 2026-06-28T22:00:05 69603 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 200.49 2026-06-28T22:00:05 69604 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 822.99 2026-06-28T22:00:05 69605 0006823116 2023-09-30T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 160.0 2026-06-28T22:00:05 69606 0006782776 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6335.39 2026-06-28T22:00:05 69607 APV6795800 2023-08-21T00:00:00 2024 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. 525.38 2026-06-28T22:00:05 69608 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 356.43 2026-06-28T22:00:05 69609 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 41.15 2026-06-28T22:00:05 69610 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 445.53 2026-06-28T22:00:05 69611 HCM6800195 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2597.82 2026-06-28T22:00:05 69612 EXV6794416 2023-08-10T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 101.69 2026-06-28T22:00:05 69613 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 668.29 2026-06-28T22:00:05 69614 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 69615 0006774999 2023-07-01T00:00:00 2024 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1928.87 2026-06-28T22:00:05 69616 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 61.73 2026-06-28T22:00:05 69617 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 23779.6 2026-06-28T22:00:05 69618 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 334.14 2026-06-28T22:00:05 69619 0006788026 2023-08-09T00:00:00 2024 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 69620 0006797878 2023-09-01T00:00:00 2024 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 74.21 2026-06-28T22:00:05 69621 APV6799452 2023-08-22T00:00:00 2024 1 539137 ProgOp - Inspection 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 0000080129 HALL HEATING INC 388.67 2026-06-28T22:00:05 69622 HCM6765093 2023-07-19T00:00:00 2024 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 115.7 2026-06-28T22:00:05 69623 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 242.81 2026-06-28T22:00:05 69624 APV6791138 2023-08-10T00:00:00 2024 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 69625 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 222.77 2026-06-28T22:00:05 69626 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 34077.5 2026-06-28T22:00:05 69627 HCM6800193 2023-08-30T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33907.15 2026-06-28T22:00:05 69628 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 501.22 2026-06-28T22:00:05 69629 0006776871 2023-07-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 98.16 2026-06-28T22:00:05 69630 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1069.88 2026-06-28T22:00:05 69631 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 69632 0006819920 2023-09-23T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 69633 0006803158 2023-09-08T00:00:00 2024 1 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 253.95 2026-06-28T22:00:05 69634 0006744395 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 69635 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 69636 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306802 MERIDIAN VISION CENTER LLC 14.0 2026-06-28T22:00:05 69637 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 868.79 2026-06-28T22:00:05 69638 HCM6800179 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 478.21 2026-06-28T22:00:05 69639 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 69640 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 325.08 2026-06-28T22:00:05 69641 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 69642 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 808.43 2026-06-28T22:00:05 69643 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 215.58 2026-06-28T22:00:05 69644 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 69645 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 604.08 2026-06-28T22:00:05 69646 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 712.85 2026-06-28T22:00:05 69647 0006782953 2023-07-31T00:00:00 2024 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21298.51 2026-06-28T22:00:05 69648 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 634.32 2026-06-28T22:00:05 69649 0006793883 2023-08-17T00:00:00 2024 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 9651.88 2026-06-28T22:00:05 69650 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390623 BRITTANI WILLIAMS 267.47 2026-06-28T22:00:05 69651 APV6821427 2023-09-28T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 10298.78 2026-06-28T22:00:05 69652 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 205.75 2026-06-28T22:00:05 69653 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 26697.04 2026-06-28T22:00:05 69654 0006810582 2023-09-13T00:00:00 2024 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 0.0 2026-06-28T22:00:05 69655 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 107.79 2026-06-28T22:00:05 69656 HCM6781706 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 124.3 2026-06-28T22:00:05 69657 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 215.58 2026-06-28T22:00:05 69658 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 267.32 2026-06-28T22:00:05 69659 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 378.7 2026-06-28T22:00:05 69660 0006797878 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 304.94 2026-06-28T22:00:05 69661 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 97250.26 2026-06-28T22:00:05 69662 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 349.77 2026-06-28T22:00:05 69663 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 69664 APV6773628 2023-07-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064724 SHELBY COUNTY 55000.0 2026-06-28T22:00:05 69665 APV6802512 2023-08-30T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 526.44 2026-06-28T22:00:05 69666 HCM6789922 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2832.63 2026-06-28T22:00:05 69667 APV6806158 2023-09-01T00:00:00 2024 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 320.0 2026-06-28T22:00:05 69668 APV6751988 2023-07-03T00:00:00 2024 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 364.91 2026-06-28T22:00:05 69669 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102889 LAKE COUNTY CARDIOLOGY and 14.0 2026-06-28T22:00:05 69670 APV6814399 2023-09-19T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 7420.81 2026-06-28T22:00:05 69671 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 323.37 2026-06-28T22:00:05 69672 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 1353.27 2026-06-28T22:00:05 69673 APV6808009 2023-09-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014704 HEALTHNET INC 79374.4 2026-06-28T22:00:05 69674 0006754974 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.35 2026-06-28T22:00:05 69675 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 329.47 2026-06-28T22:00:05 69676 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 205.75 2026-06-28T22:00:05 69677 0006777796 2023-07-25T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69678 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 421.16 2026-06-28T22:00:05 69679 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 69680 EXV6814676 2023-09-08T00:00:00 2024 1 595530 OutoSt Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 935.72 2026-06-28T22:00:05 69681 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 323.37 2026-06-28T22:00:05 69682 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 69683 HCM6807688 2023-09-13T00:00:00 2024 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 109.3 2026-06-28T22:00:05 69684 0006797878 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.03 2026-06-28T22:00:05 69685 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1610.82 2026-06-28T22:00:05 69686 HCM6751680 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 182.91 2026-06-28T22:00:05 69687 HCM6765124 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 69688 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 3826.11 2026-06-28T22:00:05 69689 HCM6751660 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 69690 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 379.0 2026-06-28T22:00:05 69691 APV6805198 2023-09-05T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 69692 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1492.53 2026-06-28T22:00:05 69693 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 452.72 2026-06-28T22:00:05 69694 APV6752276 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1144.8 2026-06-28T22:00:05 69695 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 155.94 2026-06-28T22:00:05 69696 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 172.47 2026-06-28T22:00:05 69697 APV6789172 2023-08-10T00:00:00 2024 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 69698 APV6754460 2023-07-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 4054.96 2026-06-28T22:00:05 69699 APV6796448 2023-08-22T00:00:00 2024 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2268.44 2026-06-28T22:00:05 69700 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 69701 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 69702 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 9009.78 2026-06-28T22:00:05 69703 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 556.92 2026-06-28T22:00:05 69704 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 422.4 2026-06-28T22:00:05 69705 0006752534 2023-07-05T00:00:00 2024 1 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69706 APV6751980 2023-07-03T00:00:00 2024 1 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 192.0 2026-06-28T22:00:05 69707 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 215.58 2026-06-28T22:00:05 69708 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 222.77 2026-06-28T22:00:05 69709 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 69710 APV6816342 2023-09-21T00:00:00 2024 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 93.75 2026-06-28T22:00:05 69711 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 15306.86 2026-06-28T22:00:05 69712 APV6795578 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 6697.38 2026-06-28T22:00:05 69713 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 222.77 2026-06-28T22:00:05 69714 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 69715 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 556.91 2026-06-28T22:00:05 69716 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 2852.13 2026-06-28T22:00:05 69717 0006820031 2023-09-27T00:00:00 2024 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 3.12 2026-06-28T22:00:05 69718 APV6793192 2023-08-16T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 69138.68 2026-06-28T22:00:05 69719 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 215.58 2026-06-28T22:00:05 69720 APV6753718 2023-07-06T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2897.94 2026-06-28T22:00:05 69721 EXV6816760 2023-09-11T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 69722 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 578.97 2026-06-28T22:00:05 69723 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121504 MADISON CONS SCHOOLS TREASURER 234852.34 2026-06-28T22:00:05 69724 APV6805218 2023-09-05T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -3694.0 2026-06-28T22:00:05 69725 APV6799426 2023-08-25T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 4021.4 2026-06-28T22:00:05 69726 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 980.17 2026-06-28T22:00:05 69727 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 69728 APV6818355 2023-09-25T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 2658.6 2026-06-28T22:00:05 69729 APV6809960 2023-09-12T00:00:00 2024 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 169474.19 2026-06-28T22:00:05 69730 APV6812744 2023-09-15T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 719466.49 2026-06-28T22:00:05 69731 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 625.18 2026-06-28T22:00:05 69732 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 222.77 2026-06-28T22:00:05 69733 0006804878 2023-09-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2798.99 2026-06-28T22:00:05 69734 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 370.35 2026-06-28T22:00:05 69735 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 188.0 2026-06-28T22:00:05 69736 APV6778115 2023-07-24T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 269375.6 2026-06-28T22:00:05 69737 0006809577 2023-09-12T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.85 2026-06-28T22:00:05 69738 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 69739 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 69740 APV6761857 2023-07-11T00:00:00 2024 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 75.0 2026-06-28T22:00:05 69741 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 69742 HCM6817913 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5457.31 2026-06-28T22:00:05 69743 APV6808053 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 53069.4 2026-06-28T22:00:05 69744 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 370.34 2026-06-28T22:00:05 69745 0006815009 2023-09-20T00:00:00 2024 1 543016 Fac Main -Electrical 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.05 2026-06-28T22:00:05 69746 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 111.39 2026-06-28T22:00:05 69747 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 69748 APV6816478 2023-09-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 800.0 2026-06-28T22:00:05 69749 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407690 JILL M EVERS 926.49 2026-06-28T22:00:05 69750 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121707 MUNSTER SCHOOL TREASURER 5751.31 2026-06-28T22:00:05 69751 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106925 WILSON, DOUGLAS R MD 14.0 2026-06-28T22:00:05 69752 APV6797398 2023-08-23T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 52.0 2026-06-28T22:00:05 69753 APV6803369 2023-08-31T00:00:00 2024 1 531051 Prof Serv-Travel Agency 115 Toxicology Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 69754 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 374.58 2026-06-28T22:00:05 69755 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000288017 DAMAR CHARTER SCHOOL INC 3908.79 2026-06-28T22:00:05 69756 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 33.0 2026-06-28T22:00:05 69757 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 656.01 2026-06-28T22:00:05 69758 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 946.32 2026-06-28T22:00:05 69759 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 699.54 2026-06-28T22:00:05 69760 0006802258 2023-08-30T00:00:00 2024 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 3.61 2026-06-28T22:00:05 69761 0006793866 2023-08-17T00:00:00 2024 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 69762 0006806823 2023-09-07T00:00:00 2024 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 69763 0006819917 2023-09-22T00:00:00 2024 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 69764 APV6790287 2023-08-11T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 88420.35 2026-06-28T22:00:05 69765 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 33.0 2026-06-28T22:00:05 69766 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267423 CARTER HEARING CLINICS LLC 14.0 2026-06-28T22:00:05 69767 APV6816311 2023-09-21T00:00:00 2024 1 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 2373.84 2026-06-28T22:00:05 69768 APV6764659 2023-07-14T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 5.0 2026-06-28T22:00:05 69769 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1320.21 2026-06-28T22:00:05 69770 APV6788375 2023-08-08T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 17923.3 2026-06-28T22:00:05 69771 HCM6765069 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12724.19 2026-06-28T22:00:05 69772 APV6753776 2023-07-06T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 5.98 2026-06-28T22:00:05 69773 APV6822560 2023-09-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 107768.79 2026-06-28T22:00:05 69774 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 246.9 2026-06-28T22:00:05 69775 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 14648.69 2026-06-28T22:00:05 69776 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 970.11 2026-06-28T22:00:05 69777 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 69778 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 334.15 2026-06-28T22:00:05 69779 0006820963 2023-09-28T00:00:00 2024 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69780 0006754221 2023-07-07T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69781 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 1002.45 2026-06-28T22:00:05 69782 APH6807398 2023-09-08T00:00:00 2024 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 13.68 2026-06-28T22:00:05 69783 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1284.69 2026-06-28T22:00:05 69784 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 497.99 2026-06-28T22:00:05 69785 APV6752882 2023-07-05T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 17397.52 2026-06-28T22:00:05 69786 0006815009 2023-09-20T00:00:00 2024 1 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.38 2026-06-28T22:00:05 69787 APV6809004 2023-09-11T00:00:00 2024 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 13800.0 2026-06-28T22:00:05 69788 APV6752945 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 23440.25 2026-06-28T22:00:05 69789 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 155.93 2026-06-28T22:00:05 69790 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 493789.3 2026-06-28T22:00:05 69791 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 8285.83 2026-06-28T22:00:05 69792 APV6807061 2023-09-07T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13231.64 2026-06-28T22:00:05 69793 APV6804337 2023-09-01T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 229.5 2026-06-28T22:00:05 69794 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 69795 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 779.68 2026-06-28T22:00:05 69796 APV6790287 2023-08-11T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 375017.54 2026-06-28T22:00:05 69797 0006783566 2023-08-01T00:00:00 2024 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8053.62 2026-06-28T22:00:05 69798 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 69799 HCM6807736 2023-09-13T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1838.6 2026-06-28T22:00:05 69800 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 69801 0006778549 2023-07-26T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 69802 APV6764600 2023-07-14T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064354 HENDRICKS COUNTY 18550.2 2026-06-28T22:00:05 69803 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 69804 0006804009 2023-09-08T00:00:00 2024 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 12392.46 2026-06-28T22:00:05 69805 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407437 JEANINE L FLICKINGER 469.97 2026-06-28T22:00:05 69806 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 758.3 2026-06-28T22:00:05 69807 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 59978.82 2026-06-28T22:00:05 69808 EXV6815732 2023-09-13T00:00:00 2024 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 General Ledger Entry 20.5 2026-06-28T22:00:05 69809 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 417.69 2026-06-28T22:00:05 69810 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 987.59 2026-06-28T22:00:05 69811 0006795567 2023-08-21T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -838.42 2026-06-28T22:00:05 69812 0006777722 2023-07-25T00:00:00 2024 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.39 2026-06-28T22:00:05 69813 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2529.96 2026-06-28T22:00:05 69814 0006797876 2023-09-01T00:00:00 2024 1 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.91 2026-06-28T22:00:05 69815 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 69816 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 617.24 2026-06-28T22:00:05 69817 0006822118 2023-09-30T00:00:00 2024 1 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1633.35 2026-06-28T22:00:05 69818 APV6779694 2023-07-27T00:00:00 2024 1 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000300208 SUBURBAN PROPANE LP 4614.57 2026-06-28T22:00:05 69819 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 404.21 2026-06-28T22:00:05 69820 HCM6781706 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.7 2026-06-28T22:00:05 69821 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 1465.94 2026-06-28T22:00:05 69822 0006774097 2023-07-01T00:00:00 2024 1 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 241.15 2026-06-28T22:00:05 69823 0006782951 2023-07-31T00:00:00 2024 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 98.98 2026-06-28T22:00:05 69824 APV6799450 2023-08-09T00:00:00 2024 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 0000014232 TSF COMPANY INC 2.25 2026-06-28T22:00:05 69825 APV6755747 2023-07-10T00:00:00 2024 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 69826 0006819920 2023-09-23T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 69827 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 69828 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390906 JAMES KEITH MCINTOSH SR 600.18 2026-06-28T22:00:05 69829 EXV6787867 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 251.52 2026-06-28T22:00:05 69830 EXV6754732 2023-07-05T00:00:00 2024 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 438.93 2026-06-28T22:00:05 69831 APV6764645 2023-07-14T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 156.91 2026-06-28T22:00:05 69832 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121504 MADISON CONS SCHOOLS TREASURER 328130.91 2026-06-28T22:00:05 69833 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 69834 HCM6765069 2023-07-19T00:00:00 2024 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 60148.82 2026-06-28T22:00:05 69835 0006781504 2023-07-31T00:00:00 2024 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 7408.82 2026-06-28T22:00:05 69836 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 431.16 2026-06-28T22:00:05 69837 APV6778774 2023-07-26T00:00:00 2024 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) 0000121704 HAMMOND CITY SCHL TREASURER 27499.03 2026-06-28T22:00:05 69838 APV6821337 2023-09-28T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000418895 CODY TIMOTHY BLACKBURN 2300.0 2026-06-28T22:00:05 69839 0006797876 2023-09-01T00:00:00 2024 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.5 2026-06-28T22:00:05 69840 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 603.62 2026-06-28T22:00:05 69841 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 13797.95 2026-06-28T22:00:05 69842 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 334.15 2026-06-28T22:00:05 69843 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1659.16 2026-06-28T22:00:05 69844 HCM6817840 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.45 2026-06-28T22:00:05 69845 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 69846 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 740.69 2026-06-28T22:00:05 69847 APV6821156 2023-09-28T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053736 MARION COUNTY 29725.79 2026-06-28T22:00:05 69848 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 301.82 2026-06-28T22:00:05 69849 APV6778764 2023-07-25T00:00:00 2024 1 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000415602 KAREN A FULCHER 1020.0 2026-06-28T22:00:05 69850 0006819920 2023-09-23T00:00:00 2024 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 69851 APV6779794 2023-07-27T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000218682 BMO HARRIS NA 100.0 2026-06-28T22:00:05 69852 0006774057 2023-07-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.16 2026-06-28T22:00:05 69853 0006754974 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 69854 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 12512.86 2026-06-28T22:00:05 69855 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 694.36 2026-06-28T22:00:05 69856 APV6778906 2023-07-26T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 9787.52 2026-06-28T22:00:05 69857 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1250.37 2026-06-28T22:00:05 69858 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 473.82 2026-06-28T22:00:05 69859 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 469.97 2026-06-28T22:00:05 69860 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 4966.1 2026-06-28T22:00:05 69861 HCM6751660 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 69862 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 583.25 2026-06-28T22:00:05 69863 0006815042 2023-09-21T00:00:00 2024 1 591020 NonRealEstRnt-POBox 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.85 2026-06-28T22:00:05 69864 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 883.71 2026-06-28T22:00:05 69865 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 519.93 2026-06-28T22:00:05 69866 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 329.19 2026-06-28T22:00:05 69867 APV6794757 2023-08-18T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 639.6 2026-06-28T22:00:05 69868 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 540.75 2026-06-28T22:00:05 69869 APV6752906 2023-07-05T00:00:00 2024 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 33131.13 2026-06-28T22:00:05 69870 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 8139.01 2026-06-28T22:00:05 69871 0006823170 2023-09-30T00:00:00 2024 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 69872 HCM6800194 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36307.89 2026-06-28T22:00:05 69873 ARD6778256 2023-07-25T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -99.81 2026-06-28T22:00:05 69874 APV6785623 2023-08-04T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 9025.24 2026-06-28T22:00:05 69875 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 69876 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 772.64 2026-06-28T22:00:05 69877 0006814887 2023-09-20T00:00:00 2024 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 Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 69878 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 56.0 2026-06-28T22:00:05 69879 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000418897 GOSHEN HEALTH SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 69880 APV6821337 2023-09-28T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 350956.8 2026-06-28T22:00:05 69881 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 69882 0006781341 2023-07-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 48.34 2026-06-28T22:00:05 69883 APV6812744 2023-09-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 132818.93 2026-06-28T22:00:05 69884 APV6774366 2023-07-19T00:00:00 2024 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 425.49 2026-06-28T22:00:05 69885 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 334.15 2026-06-28T22:00:05 69886 HCM6751661 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 241.56 2026-06-28T22:00:05 69887 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 524.45 2026-06-28T22:00:05 69888 APV6806001 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 51838.46 2026-06-28T22:00:05 69889 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 69890 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 445.53 2026-06-28T22:00:05 69891 0006754974 2023-07-01T00:00:00 2024 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.66 2026-06-28T22:00:05 69892 APV6792979 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 5264.87 2026-06-28T22:00:05 69893 0006804038 2023-09-08T00:00:00 2024 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15329.16 2026-06-28T22:00:05 69894 EXV6814693 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.19 2026-06-28T22:00:05 69895 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 224.27 2026-06-28T22:00:05 69896 APV6783215 2023-08-01T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398115 STACEY FARMER 345.84 2026-06-28T22:00:05 69897 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 499.44 2026-06-28T22:00:05 69898 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 252.66 2026-06-28T22:00:05 69899 APV6798205 2023-08-24T00:00:00 2024 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 2491.76 2026-06-28T22:00:05 69900 0006793780 2023-08-17T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3990.63 2026-06-28T22:00:05 69901 APV6775253 2023-07-20T00:00:00 2024 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 69902 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408753 HEATHER FANCHER 533.53 2026-06-28T22:00:05 69903 APV6806234 2023-09-05T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 52728.47 2026-06-28T22:00:05 69904 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 323.37 2026-06-28T22:00:05 69905 APV6755686 2023-07-10T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 69906 APV6807061 2023-09-07T00:00:00 2024 1 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 167.5 2026-06-28T22:00:05 69907 HCM6800173 2023-08-30T00:00:00 2024 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 154.35 2026-06-28T22:00:05 69908 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 664.63 2026-06-28T22:00:05 69909 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 474.28 2026-06-28T22:00:05 69910 APV6810845 2023-09-12T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000054395 THE ARC OF INDIANA 28666.5 2026-06-28T22:00:05 69911 HCM6765124 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1015.68 2026-06-28T22:00:05 69912 APV6776154 2023-07-21T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 20766.47 2026-06-28T22:00:05 69913 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 463.5 2026-06-28T22:00:05 69914 0006791796 2023-08-15T00:00:00 2024 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.37 2026-06-28T22:00:05 69915 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 458.54 2026-06-28T22:00:05 69916 APV6803529 2023-08-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418394 CAREY BEHNE 150.0 2026-06-28T22:00:05 69917 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 431.16 2026-06-28T22:00:05 69918 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 437.63 2026-06-28T22:00:05 69919 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 246.9 2026-06-28T22:00:05 69920 0006797877 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.48 2026-06-28T22:00:05 69921 0006812379 2023-09-15T00:00:00 2024 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36409.43 2026-06-28T22:00:05 69922 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 69923 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411080 MORGAN WILKINSON-LANE 341.91 2026-06-28T22:00:05 69924 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397591 TYRENA DAVIS 346.89 2026-06-28T22:00:05 69925 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419753 JENNIFER E MCINTOSH 3554.67 2026-06-28T22:00:05 69926 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 329.47 2026-06-28T22:00:05 69927 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 951.19 2026-06-28T22:00:05 69928 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2783.46 2026-06-28T22:00:05 69929 APV6752907 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 73343.33 2026-06-28T22:00:05 69930 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 134.0 2026-06-28T22:00:05 69931 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-06-28T22:00:05 69932 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 69933 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 69934 0006791693 2023-08-15T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.29 2026-06-28T22:00:05 69935 EXV6810254 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.15 2026-06-28T22:00:05 69936 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 2080.86 2026-06-28T22:00:05 69937 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1964.89 2026-06-28T22:00:05 69938 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 1067.05 2026-06-28T22:00:05 69939 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1321.72 2026-06-28T22:00:05 69940 0006820005 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.42 2026-06-28T22:00:05 69941 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 891.07 2026-06-28T22:00:05 69942 APV6779731 2023-07-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 73.76 2026-06-28T22:00:05 69943 APV6789184 2023-08-10T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 7131.25 2026-06-28T22:00:05 69944 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 676.49 2026-06-28T22:00:05 69945 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 448.53 2026-06-28T22:00:05 69946 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 514.37 2026-06-28T22:00:05 69947 APV6785772 2023-08-04T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 352.35 2026-06-28T22:00:05 69948 APV6797539 2023-08-23T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 130366.47 2026-06-28T22:00:05 69949 0006805028 2023-08-31T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22472.08 2026-06-28T22:00:05 69950 APV6815441 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1364143.61 2026-06-28T22:00:05 69951 APV6752862 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 31614.65 2026-06-28T22:00:05 69952 APV6799567 2023-08-25T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 65578.33 2026-06-28T22:00:05 69953 0006819250 2023-09-26T00:00:00 2024 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 537.88 2026-06-28T22:00:05 69954 APV6810920 2023-09-13T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 145620.83 2026-06-28T22:00:05 69955 EXV6811183 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.0 2026-06-28T22:00:05 69956 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193495 CULVER COMM SCHOOL TREASURER 19815.38 2026-06-28T22:00:05 69957 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 646.02 2026-06-28T22:00:05 69958 HCM6789881 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 387.83 2026-06-28T22:00:05 69959 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 417.69 2026-06-28T22:00:05 69960 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 215.58 2026-06-28T22:00:05 69961 EXV6801870 2023-08-28T00:00:00 2024 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.41 2026-06-28T22:00:05 69962 0006797876 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 270.47 2026-06-28T22:00:05 69963 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 323.37 2026-06-28T22:00:05 69964 0006821079 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.58 2026-06-28T22:00:05 69965 EXV6799842 2023-08-25T00:00:00 2024 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 41.0 2026-06-28T22:00:05 69966 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1028.74 2026-06-28T22:00:05 69967 APV6806235 2023-09-06T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 884794.11 2026-06-28T22:00:05 69968 0006761631 2023-07-12T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69969 APV6818137 2023-09-25T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 3782.7 2026-06-28T22:00:05 69970 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 404.21 2026-06-28T22:00:05 69971 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 258.7 2026-06-28T22:00:05 69972 APV6795728 2023-08-21T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 66.0 2026-06-28T22:00:05 69973 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-06-28T22:00:05 69974 0006787191 2023-08-08T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -680.41 2026-06-28T22:00:05 69975 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1207.25 2026-06-28T22:00:05 69976 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 607.26 2026-06-28T22:00:05 69977 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 395.5 2026-06-28T22:00:05 69978 APV6782086 2023-07-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 6000.0 2026-06-28T22:00:05 69979 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 374.99 2026-06-28T22:00:05 69980 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 205.75 2026-06-28T22:00:05 69981 HCM6800177 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 60507.43 2026-06-28T22:00:05 69982 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1541.1 2026-06-28T22:00:05 69983 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 556.91 2026-06-28T22:00:05 69984 APV6772679 2023-07-17T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 456.27 2026-06-28T22:00:05 69985 APV6810854 2023-09-12T00:00:00 2024 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 8421.8 2026-06-28T22:00:05 69986 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 205.74 2026-06-28T22:00:05 69987 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 658.39 2026-06-28T22:00:05 69988 0006819980 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.13 2026-06-28T22:00:05 69989 0006822072 2023-09-27T00:00:00 2024 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 16.47 2026-06-28T22:00:05 69990 0006815009 2023-09-20T00:00:00 2024 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 69991 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 69992 0006791712 2023-08-15T00:00:00 2024 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 69993 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 237.14 2026-06-28T22:00:05 69994 APV6819524 2023-09-26T00:00:00 2024 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000056469 CENTRAL INDIANA EDUCATIONAL 900.0 2026-06-28T22:00:05 69995 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1825.8 2026-06-28T22:00:05 69996 0006744133 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 166.59 2026-06-28T22:00:05 69997 0006790840 2023-08-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.88 2026-06-28T22:00:05 69998 0006810572 2023-09-13T00:00:00 2024 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 69999 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 91.62 2026-06-28T22:00:05 70000 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 123.44 2026-06-28T22:00:05 70001 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 802.41 2026-06-28T22:00:05 70002 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 404.21 2026-06-28T22:00:05 70003 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 70004 APV6797538 2023-08-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060817 TOWN OF ROCKVILLE 6132.61 2026-06-28T22:00:05 70005 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 70006 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 25028.31 2026-06-28T22:00:05 70007 APV6807991 2023-09-08T00:00:00 2024 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 149.65 2026-06-28T22:00:05 70008 0006781337 2023-07-31T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 44.82 2026-06-28T22:00:05 70009 APV6790171 2023-08-11T00:00:00 2024 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000369883 HEALTHY HOOSIERS FOUNDATION 20000.0 2026-06-28T22:00:05 70010 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 70011 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 70012 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 323.37 2026-06-28T22:00:05 70013 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193984 HAMILTON COMM SCHOOL TREASURER 177500.4 2026-06-28T22:00:05 70014 APV6790907 2023-08-14T00:00:00 2024 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 79887.5 2026-06-28T22:00:05 70015 APV6796673 2023-08-22T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 1021.38 2026-06-28T22:00:05 70016 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 323.37 2026-06-28T22:00:05 70017 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 473.82 2026-06-28T22:00:05 70018 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 451.32 2026-06-28T22:00:05 70019 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 215.58 2026-06-28T22:00:05 70020 APV6814480 2023-09-19T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421035 ROBERT SAMUEL SCOTT 3280.0 2026-06-28T22:00:05 70021 EXV6793578 2023-08-10T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 66.75 2026-06-28T22:00:05 70022 0006761586 2023-07-12T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.08 2026-06-28T22:00:05 70023 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1011.87 2026-06-28T22:00:05 70024 0006804038 2023-09-08T00:00:00 2024 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 70025 0006782832 2023-08-08T00:00:00 2024 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1658.43 2026-06-28T22:00:05 70026 0006790815 2023-08-01T00:00:00 2024 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 70027 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 916.22 2026-06-28T22:00:05 70028 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 100.0 2026-06-28T22:00:05 70029 APV6772627 2023-07-17T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER -400.0 2026-06-28T22:00:05 70030 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 70031 0006773380 2023-07-18T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.65 2026-06-28T22:00:05 70032 0006779515 2023-07-27T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -77.44 2026-06-28T22:00:05 70033 0006802254 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 70034 APV6775856 2023-07-21T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 1114.38 2026-06-28T22:00:05 70035 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 2201.79 2026-06-28T22:00:05 70036 0006814139 2023-09-19T00:00:00 2024 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 0.09 2026-06-28T22:00:05 70037 HCM6817896 2023-09-27T00:00:00 2024 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 751.76 2026-06-28T22:00:05 70038 0006808566 2023-09-11T00:00:00 2024 1 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 70039 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 70040 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 247.92 2026-06-28T22:00:05 70041 APV6806234 2023-09-05T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 1055207.36 2026-06-28T22:00:05 70042 APV6793146 2023-08-16T00:00:00 2024 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000418573 YOUNGBLOOD LLC 243.96 2026-06-28T22:00:05 70043 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 70044 APV6811710 2023-09-14T00:00:00 2024 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 14.71 2026-06-28T22:00:05 70045 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407153 THERESA SHAFFER-BOWERS 693.57 2026-06-28T22:00:05 70046 HCM6751660 2023-07-05T00:00:00 2024 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 72.05 2026-06-28T22:00:05 70047 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 226.32 2026-06-28T22:00:05 70048 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 70049 APV6811761 2023-09-14T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2027.73 2026-06-28T22:00:05 70050 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 512.36 2026-06-28T22:00:05 70051 APV6776060 2023-07-21T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 867.66 2026-06-28T22:00:05 70052 EXV6799839 2023-08-22T00:00:00 2024 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 41.0 2026-06-28T22:00:05 70053 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 17978.18 2026-06-28T22:00:05 70054 APV6802434 2023-08-30T00:00:00 2024 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 1407.09 2026-06-28T22:00:05 70055 APV6789125 2023-08-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000338759 CENTERING HEALTHCARE INSTITUTE 9950.0 2026-06-28T22:00:05 70056 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 624.03 2026-06-28T22:00:05 70057 HCM6751660 2023-07-05T00:00:00 2024 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 70058 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 70059 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063273 CITY OF FISHERS 4205.44 2026-06-28T22:00:05 70060 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 24748.99 2026-06-28T22:00:05 70061 HCM6765069 2023-07-19T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 151.65 2026-06-28T22:00:05 70062 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 514.37 2026-06-28T22:00:05 70063 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 172.47 2026-06-28T22:00:05 70064 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 265.17 2026-06-28T22:00:05 70065 APV6814318 2023-09-19T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 40.99 2026-06-28T22:00:05 70066 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 448949.99 2026-06-28T22:00:05 70067 APV6777347 2023-07-24T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 9789.11 2026-06-28T22:00:05 70068 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 70069 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 70070 APV6772526 2023-07-17T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 95.13 2026-06-28T22:00:05 70071 APV6762645 2023-07-13T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 70072 APV6811723 2023-09-14T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL -14634.97 2026-06-28T22:00:05 70073 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 70074 0006774999 2023-07-01T00:00:00 2024 1 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 447.61 2026-06-28T22:00:05 70075 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-06-28T22:00:05 70076 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 323.37 2026-06-28T22:00:05 70077 APV6798078 2023-08-24T00:00:00 2024 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 201.7 2026-06-28T22:00:05 70078 0006787230 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.4 2026-06-28T22:00:05 70079 APV6815344 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 35231.45 2026-06-28T22:00:05 70080 0006819920 2023-09-23T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 70081 APV6752886 2023-07-05T00:00:00 2024 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 70082 APV6804491 2023-09-01T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 258012.44 2026-06-28T22:00:05 70083 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 840.76 2026-06-28T22:00:05 70084 APV6788914 2023-08-10T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194179 NORTH MANCHESTER CLERK-TREAS 2662.24 2026-06-28T22:00:05 70085 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 194.02 2026-06-28T22:00:05 70086 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 70087 APV6818616 2023-09-25T00:00:00 2024 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 855804.63 2026-06-28T22:00:05 70088 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-06-28T22:00:05 70089 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 819.21 2026-06-28T22:00:05 70090 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 222.77 2026-06-28T22:00:05 70091 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 473.22 2026-06-28T22:00:05 70092 HCM6781728 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3052.64 2026-06-28T22:00:05 70093 0006804008 2023-09-01T00:00:00 2024 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 70094 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 712.85 2026-06-28T22:00:05 70095 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 712.86 2026-06-28T22:00:05 70096 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 70097 HCM6781713 2023-08-02T00:00:00 2024 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 0.4 2026-06-28T22:00:05 70098 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 301.81 2026-06-28T22:00:05 70099 APV6800314 2023-08-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 12055.2 2026-06-28T22:00:05 70100 APV6777341 2023-07-24T00:00:00 2024 1 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 1468.8 2026-06-28T22:00:05 70101 APV6790171 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 1848.82 2026-06-28T22:00:05 70102 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 70103 APV6815450 2023-09-19T00:00:00 2024 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 3311.52 2026-06-28T22:00:05 70104 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 882.0 2026-06-28T22:00:05 70105 APV6797251 2023-08-23T00:00:00 2024 1 571010 Grants - Cities 36 Agriculture Grants Local Government Grants Other "" "" 0000410348 LEGACY TASTE OF THE GARDEN 17818.54 2026-06-28T22:00:05 70106 APV6773671 2023-07-18T00:00:00 2024 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK -20.2 2026-06-28T22:00:05 70107 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1766.75 2026-06-28T22:00:05 70108 APV6761796 2023-07-12T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064294 JAY COUNTY -1517.97 2026-06-28T22:00:05 70109 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418559 BOBBI CARPENTER 363.46 2026-06-28T22:00:05 70110 APV6787476 2023-08-08T00:00:00 2024 1 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2757.03 2026-06-28T22:00:05 70111 HCM6807752 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 70112 APV6761764 2023-07-12T00:00:00 2024 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 403.1 2026-06-28T22:00:05 70113 0006778548 2023-07-26T00:00:00 2024 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -106.17 2026-06-28T22:00:05 70114 HCM6800179 2023-08-30T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 53.08 2026-06-28T22:00:05 70115 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-06-28T22:00:05 70116 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 668.3 2026-06-28T22:00:05 70117 APV6817065 2023-09-22T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 5159.98 2026-06-28T22:00:05 70118 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 980.17 2026-06-28T22:00:05 70119 0006752320 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -63.4 2026-06-28T22:00:05 70120 APV6784914 2023-08-03T00:00:00 2024 1 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 248.11 2026-06-28T22:00:05 70121 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415205 KIM Y WALKER 726.93 2026-06-28T22:00:05 70122 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 222.76 2026-06-28T22:00:05 70123 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 70124 0006818006 2023-09-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4469.44 2026-06-28T22:00:05 70125 APV6817079 2023-09-22T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222276 PAUL J SCHILLING 135.0 2026-06-28T22:00:05 70126 APH6753152 2023-07-06T00:00:00 2024 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 1035.72 2026-06-28T22:00:05 70127 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 486.8 2026-06-28T22:00:05 70128 APV6807850 2023-09-08T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193705 HEBRON CLERK-TREASURER 21063.31 2026-06-28T22:00:05 70129 APV6816168 2023-09-21T00:00:00 2024 1 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 27.76 2026-06-28T22:00:05 70130 APV6819430 2023-09-26T00:00:00 2024 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 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-06-28T22:00:05 70131 APV6752862 2023-07-05T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 2311.0 2026-06-28T22:00:05 70132 0006797876 2023-09-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry 537.15 2026-06-28T22:00:05 70133 APV6795882 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 17750.4 2026-06-28T22:00:05 70134 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 977.05 2026-06-28T22:00:05 70135 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 205.75 2026-06-28T22:00:05 70136 0006795426 2023-08-21T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 12038.65 2026-06-28T22:00:05 70137 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 879.14 2026-06-28T22:00:05 70138 0006791701 2023-08-15T00:00:00 2024 1 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 210.25 2026-06-28T22:00:05 70139 0006804037 2023-09-08T00:00:00 2024 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 365.96 2026-06-28T22:00:05 70140 0006772299 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3714.89 2026-06-28T22:00:05 70141 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 581.64 2026-06-28T22:00:05 70142 APV6784049 2023-08-02T00:00:00 2024 1 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 879.71 2026-06-28T22:00:05 70143 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 668.29 2026-06-28T22:00:05 70144 0006791710 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 205.82 2026-06-28T22:00:05 70145 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1044.1 2026-06-28T22:00:05 70146 0006797878 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 70147 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 12986.67 2026-06-28T22:00:05 70148 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 322.82 2026-06-28T22:00:05 70149 EXV6812161 2023-09-13T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.34 2026-06-28T22:00:05 70150 APV6784124 2023-08-02T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000142456 LINDA CHRISMAN 41.23 2026-06-28T22:00:05 70151 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3140.93 2026-06-28T22:00:05 70152 0006784639 2023-07-31T00:00:00 2024 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70153 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 308.62 2026-06-28T22:00:05 70154 EXV6774761 2023-07-17T00:00:00 2024 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 740.98 2026-06-28T22:00:05 70155 EXV6779104 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.59 2026-06-28T22:00:05 70156 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414292 LISA WALKER 534.95 2026-06-28T22:00:05 70157 APV6784952 2023-08-03T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060628 PULASKI COUNTY 517.68 2026-06-28T22:00:05 70158 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 1044.33 2026-06-28T22:00:05 70159 0006811399 2023-09-14T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70160 0006804033 2023-09-01T00:00:00 2024 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 11786.55 2026-06-28T22:00:05 70161 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097866 DUNELAND FAMILY YMCA, INC. 3525.48 2026-06-28T22:00:05 70162 0006784659 2023-08-03T00:00:00 2024 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 70163 APV6778018 2023-07-25T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 726.24 2026-06-28T22:00:05 70164 APV6792136 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 490268.26 2026-06-28T22:00:05 70165 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 246.89 2026-06-28T22:00:05 70166 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 23332.16 2026-06-28T22:00:05 70167 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 334.15 2026-06-28T22:00:05 70168 APV6786653 2023-08-07T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000418120 IWU ACCELERATOR INC 7500.0 2026-06-28T22:00:05 70169 EXV6782518 2023-07-21T00:00:00 2024 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.44 2026-06-28T22:00:05 70170 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 70171 APV6752118 2023-07-03T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000234449 COLLEGE BOARD 3251800.5 2026-06-28T22:00:05 70172 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 334.15 2026-06-28T22:00:05 70173 APV6784914 2023-08-03T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 70174 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 70175 APV6810871 2023-09-13T00:00:00 2024 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2025.0 2026-06-28T22:00:05 70176 APV6798067 2023-08-24T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 548.98 2026-06-28T22:00:05 70177 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 1746.75 2026-06-28T22:00:05 70178 HCM6781685 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 70179 HCM6765093 2023-07-19T00:00:00 2024 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 223.61 2026-06-28T22:00:05 70180 HCM6781685 2023-08-02T00:00:00 2024 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 70181 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 658.4 2026-06-28T22:00:05 70182 APV6819469 2023-09-26T00:00:00 2024 1 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 422.5 2026-06-28T22:00:05 70183 APV6807082 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 93388.21 2026-06-28T22:00:05 70184 APV6784096 2023-08-02T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 6171.93 2026-06-28T22:00:05 70185 APV6809864 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -49214.59 2026-06-28T22:00:05 70186 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 366.45 2026-06-28T22:00:05 70187 0006751459 2023-07-08T00:00:00 2024 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.54 2026-06-28T22:00:05 70188 APV6777244 2023-07-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 11500.0 2026-06-28T22:00:05 70189 0006803158 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.51 2026-06-28T22:00:05 70190 0006814149 2023-09-19T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70191 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 70192 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 491.32 2026-06-28T22:00:05 70193 APV6816470 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418854 NORMA J CALLAHAN 150.0 2026-06-28T22:00:05 70194 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 1409.81 2026-06-28T22:00:05 70195 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 46091.93 2026-06-28T22:00:05 70196 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 334.15 2026-06-28T22:00:05 70197 APV6790171 2023-08-11T00:00:00 2024 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 21944.7 2026-06-28T22:00:05 70198 HCM6817896 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 584.24 2026-06-28T22:00:05 70199 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 668.3 2026-06-28T22:00:05 70200 APV6798108 2023-08-24T00:00:00 2024 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 24.99 2026-06-28T22:00:05 70201 APV6820370 2023-09-27T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095543 NEWBY, LEWIS KAMINSKI and JONES 1000.0 2026-06-28T22:00:05 70202 0006815042 2023-09-21T00:00:00 2024 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 70203 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 308.62 2026-06-28T22:00:05 70204 0006820068 2023-09-27T00:00:00 2024 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 70205 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 344.93 2026-06-28T22:00:05 70206 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 222.76 2026-06-28T22:00:05 70207 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 222.77 2026-06-28T22:00:05 70208 HCM6789872 2023-08-16T00:00:00 2024 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 85.08 2026-06-28T22:00:05 70209 APV6795728 2023-08-21T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000066129 GLOBAL EQUIPMENT COMPANY INC 82.86 2026-06-28T22:00:05 70210 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 404.21 2026-06-28T22:00:05 70211 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104504 EVANSVILLE TREATMENT CENTER LLC 22800.0 2026-06-28T22:00:05 70212 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 935.61 2026-06-28T22:00:05 70213 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 267.47 2026-06-28T22:00:05 70214 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 2856.87 2026-06-28T22:00:05 70215 HCM6781728 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 713.98 2026-06-28T22:00:05 70216 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 189.35 2026-06-28T22:00:05 70217 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 349.77 2026-06-28T22:00:05 70218 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 355.71 2026-06-28T22:00:05 70219 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 604.0 2026-06-28T22:00:05 70220 APV6815456 2023-09-20T00:00:00 2024 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 39136.39 2026-06-28T22:00:05 70221 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 70222 APV6752118 2023-07-03T00:00:00 2024 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 0000193598 M.S.D. MARTINSVILLE TREASURER 23310.0 2026-06-28T22:00:05 70223 APV6794171 2023-08-16T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000418164 VIVIAN A WAMPLER 120.0 2026-06-28T22:00:05 70224 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 344.93 2026-06-28T22:00:05 70225 APV6792007 2023-08-15T00:00:00 2024 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1806.21 2026-06-28T22:00:05 70226 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 977.05 2026-06-28T22:00:05 70227 APV6804157 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000407693 WILD PANSY FARM 23359.24 2026-06-28T22:00:05 70228 0006815009 2023-09-20T00:00:00 2024 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.13 2026-06-28T22:00:05 70229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2119.2 2026-06-28T22:00:05 70230 HCM6781713 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 70231 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 882.0 2026-06-28T22:00:05 70232 0006783836 2023-08-02T00:00:00 2024 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -1569.29 2026-06-28T22:00:05 70233 APV6805161 2023-09-05T00:00:00 2024 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 3004.09 2026-06-28T22:00:05 70234 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 445.54 2026-06-28T22:00:05 70235 HCM6800153 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 70236 0006819186 2023-09-26T00:00:00 2024 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70237 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 497.99 2026-06-28T22:00:05 70238 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 70239 0006782829 2023-08-08T00:00:00 2024 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3668.43 2026-06-28T22:00:05 70240 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 699.54 2026-06-28T22:00:05 70241 APV6801552 2023-08-29T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 536768.12 2026-06-28T22:00:05 70242 0006797876 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8858.28 2026-06-28T22:00:05 70243 0006797877 2023-09-01T00:00:00 2024 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 70244 0006802255 2023-08-30T00:00:00 2024 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 28.59 2026-06-28T22:00:05 70245 EXV6812981 2023-09-13T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.48 2026-06-28T22:00:05 70246 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 905.29 2026-06-28T22:00:05 70247 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 905.28 2026-06-28T22:00:05 70248 0006819917 2023-09-22T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 70249 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 70250 APV6810920 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 7186.0 2026-06-28T22:00:05 70251 HCM6751670 2023-07-05T00:00:00 2024 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 37.18 2026-06-28T22:00:05 70252 APV6821414 2023-09-28T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-06-28T22:00:05 70253 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 927.0 2026-06-28T22:00:05 70254 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 334.15 2026-06-28T22:00:05 70255 APV6789172 2023-08-10T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 1361.62 2026-06-28T22:00:05 70256 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 222.77 2026-06-28T22:00:05 70257 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 323.37 2026-06-28T22:00:05 70258 APV6753842 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 33144.69 2026-06-28T22:00:05 70259 APV6816409 2023-09-21T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 83.4 2026-06-28T22:00:05 70260 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 757.41 2026-06-28T22:00:05 70261 APV6811723 2023-09-14T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 1237.71 2026-06-28T22:00:05 70262 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 215.58 2026-06-28T22:00:05 70263 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 417.69 2026-06-28T22:00:05 70264 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 334.15 2026-06-28T22:00:05 70265 APV6777053 2023-07-22T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059527 RENSSELAER, CITY OF 1146.86 2026-06-28T22:00:05 70266 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 215.58 2026-06-28T22:00:05 70267 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 334.15 2026-06-28T22:00:05 70268 APV6791225 2023-08-14T00:00:00 2024 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 54239.05 2026-06-28T22:00:05 70269 ARD6762005 2023-07-12T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -4456.13 2026-06-28T22:00:05 70270 APV6752838 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 548.63 2026-06-28T22:00:05 70271 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000419291 KIMBERLY A GIBSON 500.0 2026-06-28T22:00:05 70272 0006797237 2023-08-23T00:00:00 2024 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10674.44 2026-06-28T22:00:05 70273 APV6816341 2023-09-20T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 259.77 2026-06-28T22:00:05 70274 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-06-28T22:00:05 70275 0006794734 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 70276 HCM6807711 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 70277 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 540.39 2026-06-28T22:00:05 70278 EXV6802827 2023-08-11T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 81.9 2026-06-28T22:00:05 70279 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 699.54 2026-06-28T22:00:05 70280 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 70281 APV6784189 2023-08-01T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 580267.17 2026-06-28T22:00:05 70282 APV6784090 2023-08-02T00:00:00 2024 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2871.0 2026-06-28T22:00:05 70283 APV6775182 2023-07-20T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 4021.68 2026-06-28T22:00:05 70284 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 70285 APV6822501 2023-09-28T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 96974.2 2026-06-28T22:00:05 70286 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 70287 HCM6807789 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5849.9 2026-06-28T22:00:05 70288 APV6808026 2023-09-08T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 70289 APV6777188 2023-07-24T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000406694 JACOB MATTHEW WILDAUER 57.0 2026-06-28T22:00:05 70290 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 70291 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 280.25 2026-06-28T22:00:05 70292 HCM6807738 2023-09-13T00:00:00 2024 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 900.3 2026-06-28T22:00:05 70293 APH6786155 2023-08-07T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 114721.86 2026-06-28T22:00:05 70294 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 70295 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 366.48 2026-06-28T22:00:05 70296 APV6772679 2023-07-17T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417782 LINDA ADKINS 476.43 2026-06-28T22:00:05 70297 0006784639 2023-07-31T00:00:00 2024 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70298 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1028.73 2026-06-28T22:00:05 70299 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 215.58 2026-06-28T22:00:05 70300 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 308.62 2026-06-28T22:00:05 70301 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 956.11 2026-06-28T22:00:05 70302 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 626.08 2026-06-28T22:00:05 70303 APV6752118 2023-07-03T00:00:00 2024 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 70304 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 905.44 2026-06-28T22:00:05 70305 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 222.76 2026-06-28T22:00:05 70306 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 548.52 2026-06-28T22:00:05 70307 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 70308 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-06-28T22:00:05 70309 HCM6789816 2023-08-16T00:00:00 2024 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 531.34 2026-06-28T22:00:05 70310 0006797878 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 70311 0006784671 2023-08-03T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 70312 APV6805280 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 1006.4 2026-06-28T22:00:05 70313 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 467.81 2026-06-28T22:00:05 70314 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 70315 0006815009 2023-09-20T00:00:00 2024 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.86 2026-06-28T22:00:05 70316 APV6799567 2023-08-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 11819.42 2026-06-28T22:00:05 70317 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 70318 0006811470 2023-09-14T00:00:00 2024 1 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70319 0006815042 2023-09-21T00:00:00 2024 1 555553 Computer software 410 FSSA Mental Health and Addiction Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 70320 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1216.53 2026-06-28T22:00:05 70321 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 555.52 2026-06-28T22:00:05 70322 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 482.27 2026-06-28T22:00:05 70323 0006780389 2023-07-28T00:00:00 2024 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 70324 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 129.34 2026-06-28T22:00:05 70325 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193637 RISING SUN-OHIO CTY SCHL TREAS 15434.52 2026-06-28T22:00:05 70326 EXV6792516 2023-08-10T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.87 2026-06-28T22:00:05 70327 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 323.37 2026-06-28T22:00:05 70328 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 70329 0006797876 2023-09-01T00:00:00 2024 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 803.23 2026-06-28T22:00:05 70330 APV6762690 2023-07-13T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 52196.4 2026-06-28T22:00:05 70331 APV6791139 2023-08-14T00:00:00 2024 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000059071 AAA VALLEY FIRE EQUIPMENT INC 40.0 2026-06-28T22:00:05 70332 0006782791 2023-08-08T00:00:00 2024 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18255.55 2026-06-28T22:00:05 70333 0006786379 2023-08-07T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3889.25 2026-06-28T22:00:05 70334 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 809.09 2026-06-28T22:00:05 70335 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 349.77 2026-06-28T22:00:05 70336 APV6820460 2023-09-27T00:00:00 2024 1 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1361.54 2026-06-28T22:00:05 70337 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 79.55 2026-06-28T22:00:05 70338 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 720.11 2026-06-28T22:00:05 70339 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 8590.0 2026-06-28T22:00:05 70340 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 70341 0006797820 2023-08-24T00:00:00 2024 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 70342 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 70343 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 671.96 2026-06-28T22:00:05 70344 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 385.78 2026-06-28T22:00:05 70345 0006797876 2023-09-01T00:00:00 2024 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 70346 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 70347 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 38501.73 2026-06-28T22:00:05 70348 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 70349 APV6779765 2023-07-27T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 70350 EXV6794414 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.63 2026-06-28T22:00:05 70351 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 19009.76 2026-06-28T22:00:05 70352 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 222.76 2026-06-28T22:00:05 70353 APV6818509 2023-09-25T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 4433.79 2026-06-28T22:00:05 70354 HCM6807736 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 409.33 2026-06-28T22:00:05 70355 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 215.58 2026-06-28T22:00:05 70356 APV6772591 2023-07-17T00:00:00 2024 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 70357 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 70358 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 2014.29 2026-06-28T22:00:05 70359 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 411.49 2026-06-28T22:00:05 70360 0006782751 2023-08-01T00:00:00 2024 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 70361 0006803982 2023-09-08T00:00:00 2024 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2841.75 2026-06-28T22:00:05 70362 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 39271.99 2026-06-28T22:00:05 70363 APV6761860 2023-07-12T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 5004.74 2026-06-28T22:00:05 70364 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 4114.43 2026-06-28T22:00:05 70365 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 517.39 2026-06-28T22:00:05 70366 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 70367 EXV6813858 2023-09-01T00:00:00 2024 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 569.93 2026-06-28T22:00:05 70368 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 12011.17 2026-06-28T22:00:05 70369 0006781505 2023-07-31T00:00:00 2024 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 10.26 2026-06-28T22:00:05 70370 APV6807031 2023-09-07T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 20.12 2026-06-28T22:00:05 70371 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 4086.64 2026-06-28T22:00:05 70372 0006797876 2023-09-01T00:00:00 2024 1 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 43.73 2026-06-28T22:00:05 70373 APV6774364 2023-07-17T00:00:00 2024 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 13818.25 2026-06-28T22:00:05 70374 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 683.82 2026-06-28T22:00:05 70375 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 753.62 2026-06-28T22:00:05 70376 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1348.4 2026-06-28T22:00:05 70377 HCM6789922 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1188.82 2026-06-28T22:00:05 70378 HCM6781726 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1284.12 2026-06-28T22:00:05 70379 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 448.53 2026-06-28T22:00:05 70380 0006774190 2023-07-19T00:00:00 2024 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 70381 APV6784063 2023-08-02T00:00:00 2024 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 28.25 2026-06-28T22:00:05 70382 APV6777054 2023-07-24T00:00:00 2024 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 48605.24 2026-06-28T22:00:05 70383 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 522.16 2026-06-28T22:00:05 70384 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 311.87 2026-06-28T22:00:05 70385 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 222.77 2026-06-28T22:00:05 70386 EXV6798495 2023-08-10T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 117.0 2026-06-28T22:00:05 70387 0006797876 2023-09-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 70388 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 385.77 2026-06-28T22:00:05 70389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 334.15 2026-06-28T22:00:05 70390 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 924.48 2026-06-28T22:00:05 70391 APV6808091 2023-09-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 407.46 2026-06-28T22:00:05 70392 HCM6781715 2023-08-02T00:00:00 2024 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 251.67 2026-06-28T22:00:05 70393 HCM6751601 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.11 2026-06-28T22:00:05 70394 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 891.09 2026-06-28T22:00:05 70395 0006814887 2023-09-20T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 70396 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 697.74 2026-06-28T22:00:05 70397 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 334.15 2026-06-28T22:00:05 70398 0006799239 2023-08-25T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -554.4 2026-06-28T22:00:05 70399 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 6977.29 2026-06-28T22:00:05 70400 0006783628 2023-08-02T00:00:00 2024 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 6.34 2026-06-28T22:00:05 70401 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 70402 0006782797 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 202.03 2026-06-28T22:00:05 70403 APV6813495 2023-09-18T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 2753.86 2026-06-28T22:00:05 70404 0006803926 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 77.9 2026-06-28T22:00:05 70405 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1113.83 2026-06-28T22:00:05 70406 HCM6765069 2023-07-19T00:00:00 2024 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 27.31 2026-06-28T22:00:05 70407 APV6816479 2023-09-21T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 3090.77 2026-06-28T22:00:05 70408 APV6802512 2023-08-30T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 0.0 2026-06-28T22:00:05 70409 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 697.31 2026-06-28T22:00:05 70410 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 452.72 2026-06-28T22:00:05 70411 APV6783200 2023-08-01T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 149.85 2026-06-28T22:00:05 70412 APV6790287 2023-08-11T00:00:00 2024 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 22932.0 2026-06-28T22:00:05 70413 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 205.75 2026-06-28T22:00:05 70414 APV6804146 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 701.49 2026-06-28T22:00:05 70415 APV6762735 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 41350.1 2026-06-28T22:00:05 70416 0006820067 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 384.48 2026-06-28T22:00:05 70417 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1964.88 2026-06-28T22:00:05 70418 0006781492 2023-07-31T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4373.04 2026-06-28T22:00:05 70419 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 479.45 2026-06-28T22:00:05 70420 APV6779836 2023-07-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 1052100.0 2026-06-28T22:00:05 70421 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 111.39 2026-06-28T22:00:05 70422 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 1019.82 2026-06-28T22:00:05 70423 0006776871 2023-07-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 70424 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392717 BRANDON FIELDS 683.82 2026-06-28T22:00:05 70425 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 404.22 2026-06-28T22:00:05 70426 0006773340 2023-07-18T00:00:00 2024 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 70427 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 322.82 2026-06-28T22:00:05 70428 APV6800623 2023-08-28T00:00:00 2024 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 7000.0 2026-06-28T22:00:05 70429 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 7400.0 2026-06-28T22:00:05 70430 0006797878 2023-09-01T00:00:00 2024 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 70431 APV6819534 2023-09-26T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 108469.85 2026-06-28T22:00:05 70432 APV6774406 2023-07-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 65.13 2026-06-28T22:00:05 70433 0006774999 2023-07-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 530.58 2026-06-28T22:00:05 70434 0006811373 2023-09-14T00:00:00 2024 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1879.28 2026-06-28T22:00:05 70435 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 431.16 2026-06-28T22:00:05 70436 0006783566 2023-08-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 319.15 2026-06-28T22:00:05 70437 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 61.72 2026-06-28T22:00:05 70438 APV6802449 2023-08-30T00:00:00 2024 1 534040 Sec & Sfty - SECURITY ALARMS 225 Labor Contractual Services Security and Safety Other "" "" 0000015156 W W GRAINGER, INC 291.49 2026-06-28T22:00:05 70439 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 641.32 2026-06-28T22:00:05 70440 0006754931 2023-07-10T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1801.11 2026-06-28T22:00:05 70441 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 390.92 2026-06-28T22:00:05 70442 HCM6765091 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1145.57 2026-06-28T22:00:05 70443 0006774999 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3484.63 2026-06-28T22:00:05 70444 0006774077 2023-07-19T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -915.92 2026-06-28T22:00:05 70445 0006797877 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.69 2026-06-28T22:00:05 70446 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 445.53 2026-06-28T22:00:05 70447 HCM6817901 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.24 2026-06-28T22:00:05 70448 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 329.19 2026-06-28T22:00:05 70449 APV6787476 2023-08-08T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 0.0 2026-06-28T22:00:05 70450 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 323.37 2026-06-28T22:00:05 70451 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 70452 0006784651 2023-08-03T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 3817.51 2026-06-28T22:00:05 70453 0006815042 2023-09-21T00:00:00 2024 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 General Ledger Entry -4.78 2026-06-28T22:00:05 70454 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 395.41 2026-06-28T22:00:05 70455 APV6778116 2023-07-25T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1201.41 2026-06-28T22:00:05 70456 0006813338 2023-09-18T00:00:00 2024 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 491.79 2026-06-28T22:00:05 70457 APV6818445 2023-09-25T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 570.0 2026-06-28T22:00:05 70458 0006797878 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.09 2026-06-28T22:00:05 70459 0006804008 2023-09-01T00:00:00 2024 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 70460 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 70461 ACC00B0002 2023-08-31T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199016.18 2026-06-28T22:00:05 70462 0006823255 2023-09-29T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 166.0 2026-06-28T22:00:05 70463 0006752537 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 70464 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1496.54 2026-06-28T22:00:05 70465 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 215.58 2026-06-28T22:00:05 70466 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 477933.14 2026-06-28T22:00:05 70467 0006815009 2023-09-20T00:00:00 2024 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 -0.04 2026-06-28T22:00:05 70468 EXV6780004 2023-07-21T00:00:00 2024 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.47 2026-06-28T22:00:05 70469 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 675.93 2026-06-28T22:00:05 70470 HCM6781724 2023-08-02T00:00:00 2024 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 49.95 2026-06-28T22:00:05 70471 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 215.58 2026-06-28T22:00:05 70472 APV6795063 2023-08-18T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 1120.0 2026-06-28T22:00:05 70473 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 205.75 2026-06-28T22:00:05 70474 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 646.02 2026-06-28T22:00:05 70475 0006797876 2023-09-01T00:00:00 2024 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 70476 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 70477 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397215 CASSANDRA RENEE CASTILLO 683.82 2026-06-28T22:00:05 70478 HCM6800173 2023-08-30T00:00:00 2024 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 54.62 2026-06-28T22:00:05 70479 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 129.35 2026-06-28T22:00:05 70480 0006802248 2023-08-30T00:00:00 2024 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 70481 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1053.11 2026-06-28T22:00:05 70482 APV6807991 2023-09-08T00:00:00 2024 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 137.9 2026-06-28T22:00:05 70483 HCM6817903 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.15 2026-06-28T22:00:05 70484 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 3432.59 2026-06-28T22:00:05 70485 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 5187.81 2026-06-28T22:00:05 70486 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 129.35 2026-06-28T22:00:05 70487 0006806741 2023-09-07T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70488 0006797191 2023-08-23T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 70489 HCM6807712 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 70490 APV6811776 2023-09-12T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 91.51 2026-06-28T22:00:05 70491 APV6803419 2023-08-29T00:00:00 2024 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4125.71 2026-06-28T22:00:05 70492 0006797878 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 70493 0006773334 2023-07-01T00:00:00 2024 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.02 2026-06-28T22:00:05 70494 APV6785867 2023-08-04T00:00:00 2024 1 555503 Office furniture 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 282578.01 2026-06-28T22:00:05 70495 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 514.37 2026-06-28T22:00:05 70496 0006819920 2023-09-23T00:00:00 2024 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 70497 APV6751988 2023-07-03T00:00:00 2024 1 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 136.56 2026-06-28T22:00:05 70498 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 646.74 2026-06-28T22:00:05 70499 EXV6813866 2023-09-15T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.68 2026-06-28T22:00:05 70500 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 840.76 2026-06-28T22:00:05 70501 0006778446 2023-07-26T00:00:00 2024 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.26 2026-06-28T22:00:05 70502 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1440.23 2026-06-28T22:00:05 70503 APV6793203 2023-08-16T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 13485.0 2026-06-28T22:00:05 70504 APV6807120 2023-09-07T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 70505 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 935.33 2026-06-28T22:00:05 70506 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1055.49 2026-06-28T22:00:05 70507 0006756898 2023-07-12T00:00:00 2024 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 70508 0006819920 2023-09-23T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3.69 2026-06-28T22:00:05 70509 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 70510 0006809450 2023-09-12T00:00:00 2024 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 70511 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 484.74 2026-06-28T22:00:05 70512 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000051009 OWEN COUNTY 2019.32 2026-06-28T22:00:05 70513 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 133.66 2026-06-28T22:00:05 70514 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120900 N. DAVIESS CO COMM SCHL TREAS 349699.77 2026-06-28T22:00:05 70515 APV6812744 2023-09-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 173252.2 2026-06-28T22:00:05 70516 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 445.53 2026-06-28T22:00:05 70517 APV6810919 2023-09-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000060827 3D COMPANY INC 211993.28 2026-06-28T22:00:05 70518 0006781337 2023-07-31T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 584.71 2026-06-28T22:00:05 70519 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 68816.03 2026-06-28T22:00:05 70520 APV6776069 2023-07-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 45137.0 2026-06-28T22:00:05 70521 APV6782077 2023-07-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108788 MULTICULTURAL WELLNESS NETWORK 740.0 2026-06-28T22:00:05 70522 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 215.58 2026-06-28T22:00:05 70523 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-06-28T22:00:05 70524 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 77.0 2026-06-28T22:00:05 70525 0006793780 2023-08-17T00:00:00 2024 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 1294.37 2026-06-28T22:00:05 70526 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 111.38 2026-06-28T22:00:05 70527 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 977.87 2026-06-28T22:00:05 70528 APV6777347 2023-07-24T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000417756 RICHARD A EBERENZ 30880.0 2026-06-28T22:00:05 70529 EXV6789460 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 331.58 2026-06-28T22:00:05 70530 0006815042 2023-09-21T00:00:00 2024 1 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 70531 ACC00A0002 2023-07-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115709.69 2026-06-28T22:00:05 70532 HCM6800151 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.91 2026-06-28T22:00:05 70533 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 289.59 2026-06-28T22:00:05 70534 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418034 PAMMI LEIGH BOWEN 308.62 2026-06-28T22:00:05 70535 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 29724.52 2026-06-28T22:00:05 70536 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219183 KIDS R GREAT PEDIATRICS PLLC 14.0 2026-06-28T22:00:05 70537 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 16482.53 2026-06-28T22:00:05 70538 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 246.9 2026-06-28T22:00:05 70539 APV6775856 2023-07-21T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000065378 COMPUTER AID, INC. 142.64 2026-06-28T22:00:05 70540 HCM6800173 2023-08-30T00:00:00 2024 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 53.5 2026-06-28T22:00:05 70541 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 516.31 2026-06-28T22:00:05 70542 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405877 LEAH THOMA 1240.14 2026-06-28T22:00:05 70543 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 411.49 2026-06-28T22:00:05 70544 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 222.77 2026-06-28T22:00:05 70545 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 444.41 2026-06-28T22:00:05 70546 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 289.6 2026-06-28T22:00:05 70547 HCM6817904 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.4 2026-06-28T22:00:05 70548 HCM6807685 2023-09-13T00:00:00 2024 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 284.1 2026-06-28T22:00:05 70549 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 3187.43 2026-06-28T22:00:05 70550 HCM6817901 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.32 2026-06-28T22:00:05 70551 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 514.36 2026-06-28T22:00:05 70552 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 1244.15 2026-06-28T22:00:05 70553 APV6764577 2023-07-14T00:00:00 2024 1 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 135.0 2026-06-28T22:00:05 70554 HCM6817896 2023-09-27T00:00:00 2024 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 1250.47 2026-06-28T22:00:05 70555 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 538.95 2026-06-28T22:00:05 70556 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 579.19 2026-06-28T22:00:05 70557 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 70558 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 944.52 2026-06-28T22:00:05 70559 HCM6751601 2023-07-05T00:00:00 2024 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 37.75 2026-06-28T22:00:05 70560 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 467.81 2026-06-28T22:00:05 70561 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 107.79 2026-06-28T22:00:05 70562 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 205.75 2026-06-28T22:00:05 70563 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 668.3 2026-06-28T22:00:05 70564 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 215.58 2026-06-28T22:00:05 70565 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 308.62 2026-06-28T22:00:05 70566 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 205.75 2026-06-28T22:00:05 70567 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 808.43 2026-06-28T22:00:05 70568 0006800104 2023-08-28T00:00:00 2024 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 -4392.13 2026-06-28T22:00:05 70569 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 70570 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 504.79 2026-06-28T22:00:05 70571 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1359.37 2026-06-28T22:00:05 70572 0006792955 2023-08-16T00:00:00 2024 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -17.24 2026-06-28T22:00:05 70573 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-06-28T22:00:05 70574 0006817008 2023-09-22T00:00:00 2024 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 964.54 2026-06-28T22:00:05 70575 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 323.37 2026-06-28T22:00:05 70576 HCM6807683 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.85 2026-06-28T22:00:05 70577 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 222.76 2026-06-28T22:00:05 70578 APV6788379 2023-08-09T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 10579.27 2026-06-28T22:00:05 70579 APV6778065 2023-07-25T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 683.82 2026-06-28T22:00:05 70580 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 761.26 2026-06-28T22:00:05 70581 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358279 JENNIFER MCGREGOR 346.89 2026-06-28T22:00:05 70582 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1826.67 2026-06-28T22:00:05 70583 APV6784190 2023-08-02T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 12289.6 2026-06-28T22:00:05 70584 0006811373 2023-09-14T00:00:00 2024 1 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 233.89 2026-06-28T22:00:05 70585 HCM6765027 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1045.73 2026-06-28T22:00:05 70586 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 493.79 2026-06-28T22:00:05 70587 0006797878 2023-09-01T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.78 2026-06-28T22:00:05 70588 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 150.9 2026-06-28T22:00:05 70589 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1324.6 2026-06-28T22:00:05 70590 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 124.0 2026-06-28T22:00:05 70591 APV6820319 2023-09-27T00:00:00 2024 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 1559.45 2026-06-28T22:00:05 70592 0006756266 2023-07-11T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70593 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 34403.16 2026-06-28T22:00:05 70594 0006782951 2023-07-31T00:00:00 2024 1 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 483.0 2026-06-28T22:00:05 70595 APV6752885 2023-07-03T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 2689.71 2026-06-28T22:00:05 70596 APV6793141 2023-08-16T00:00:00 2024 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 12974.34 2026-06-28T22:00:05 70597 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 215.58 2026-06-28T22:00:05 70598 APV6752755 2023-07-05T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 0.0 2026-06-28T22:00:05 70599 0006780426 2023-07-28T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 70600 0006815009 2023-09-20T00:00:00 2024 1 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.11 2026-06-28T22:00:05 70601 0006804035 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 443.02 2026-06-28T22:00:05 70602 0006795556 2023-08-21T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70603 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 323.37 2026-06-28T22:00:05 70604 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 107.79 2026-06-28T22:00:05 70605 APV6807061 2023-09-07T00:00:00 2024 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 707.13 2026-06-28T22:00:05 70606 0006784639 2023-07-31T00:00:00 2024 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70607 HCM6789922 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 68.9 2026-06-28T22:00:05 70608 0006819920 2023-09-23T00:00:00 2024 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 -0.07 2026-06-28T22:00:05 70609 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 445.53 2026-06-28T22:00:05 70610 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 4150.38 2026-06-28T22:00:05 70611 APV6816372 2023-09-21T00:00:00 2024 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 133519.59 2026-06-28T22:00:05 70612 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 70613 HCM6751670 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.21 2026-06-28T22:00:05 70614 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 133.66 2026-06-28T22:00:05 70615 EXV6812108 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 70616 0006800285 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.55 2026-06-28T22:00:05 70617 0006804033 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 756.01 2026-06-28T22:00:05 70618 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 3279.56 2026-06-28T22:00:05 70619 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 824.23 2026-06-28T22:00:05 70620 APV6796727 2023-08-22T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000417679 BLUELINE SERVICES LLC 18378.0 2026-06-28T22:00:05 70621 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-06-28T22:00:05 70622 EXV6799866 2023-08-11T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 498.98 2026-06-28T22:00:05 70623 HCM6781706 2023-08-02T00:00:00 2024 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 130.64 2026-06-28T22:00:05 70624 0006797876 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6304.53 2026-06-28T22:00:05 70625 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 70626 0006794610 2023-08-18T00:00:00 2024 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 70627 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 334.15 2026-06-28T22:00:05 70628 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 70629 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 58.0 2026-06-28T22:00:05 70630 0006811385 2023-09-14T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1819.73 2026-06-28T22:00:05 70631 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193876 SOUTH BEND COMM SCHOOL TREAS 3640.0 2026-06-28T22:00:05 70632 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1372.74 2026-06-28T22:00:05 70633 APV6754404 2023-07-07T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 919.22 2026-06-28T22:00:05 70634 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 8975.33 2026-06-28T22:00:05 70635 APV6805057 2023-09-05T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 22.39 2026-06-28T22:00:05 70636 HCM6751712 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 16.42 2026-06-28T22:00:05 70637 0006789791 2023-08-11T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70638 ARD6779977 2023-07-27T00:00:00 2024 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 70639 HCM6765090 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21307.56 2026-06-28T22:00:05 70640 APV6794100 2023-08-17T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 17221.64 2026-06-28T22:00:05 70641 0006806827 2023-09-07T00:00:00 2024 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.52 2026-06-28T22:00:05 70642 0006797876 2023-09-01T00:00:00 2024 1 599223 AdmOp-EmpReimb-Supplier Genera 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.82 2026-06-28T22:00:05 70643 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 835.37 2026-06-28T22:00:05 70644 0006797877 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.58 2026-06-28T22:00:05 70645 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 70646 APV6818137 2023-09-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 60.3 2026-06-28T22:00:05 70647 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 750.95 2026-06-28T22:00:05 70648 0006761586 2023-07-12T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.3 2026-06-28T22:00:05 70649 0006782784 2023-08-01T00:00:00 2024 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 70650 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 740.69 2026-06-28T22:00:05 70651 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 1209975.05 2026-06-28T22:00:05 70652 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 378.7 2026-06-28T22:00:05 70653 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1616.85 2026-06-28T22:00:05 70654 APV6802434 2023-08-30T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000236226 BRADSHAW BUILDING SPECIALTIES INC 12478.0 2026-06-28T22:00:05 70655 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 70656 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 267.32 2026-06-28T22:00:05 70657 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 107.79 2026-06-28T22:00:05 70658 APV6795882 2023-08-21T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 21038.54 2026-06-28T22:00:05 70659 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 646.74 2026-06-28T22:00:05 70660 0006784751 2023-08-03T00:00:00 2024 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.29 2026-06-28T22:00:05 70661 0006774080 2023-07-01T00:00:00 2024 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 232.62 2026-06-28T22:00:05 70662 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 576.09 2026-06-28T22:00:05 70663 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 70664 APV6785853 2023-08-04T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 128.33 2026-06-28T22:00:05 70665 APV6762725 2023-07-13T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 210051.78 2026-06-28T22:00:05 70666 APV6778740 2023-07-26T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 101686.38 2026-06-28T22:00:05 70667 HCM6765087 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.22 2026-06-28T22:00:05 70668 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404106 HEATHER N EMERY 578.97 2026-06-28T22:00:05 70669 0006784639 2023-07-31T00:00:00 2024 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 70670 APV6819524 2023-09-26T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 68275.0 2026-06-28T22:00:05 70671 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 70672 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 102.88 2026-06-28T22:00:05 70673 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 423.26 2026-06-28T22:00:05 70674 APV6798205 2023-08-24T00:00:00 2024 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 370353.33 2026-06-28T22:00:05 70675 APV6797539 2023-08-23T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 17853.2 2026-06-28T22:00:05 70676 0006783836 2023-08-02T00:00:00 2024 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -1232.22 2026-06-28T22:00:05 70677 EXV6815758 2023-09-19T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.85 2026-06-28T22:00:05 70678 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 626.91 2026-06-28T22:00:05 70679 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 211142.76 2026-06-28T22:00:05 70680 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 991.67 2026-06-28T22:00:05 70681 0006794739 2023-08-18T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70682 APV6785772 2023-08-04T00:00:00 2024 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2772.54 2026-06-28T22:00:05 70683 0006795565 2023-08-21T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 504.96 2026-06-28T22:00:05 70684 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2826.34 2026-06-28T22:00:05 70685 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 289.59 2026-06-28T22:00:05 70686 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 514.37 2026-06-28T22:00:05 70687 EXV6802816 2023-08-14T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 70688 0006819250 2023-09-26T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 7.94 2026-06-28T22:00:05 70689 0006797878 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 70690 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 423.25 2026-06-28T22:00:05 70691 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1008.16 2026-06-28T22:00:05 70692 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 431.16 2026-06-28T22:00:05 70693 APV6819404 2023-09-26T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 208.61 2026-06-28T22:00:05 70694 0006774097 2023-07-01T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.54 2026-06-28T22:00:05 70695 APV6791210 2023-08-14T00:00:00 2024 1 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 7033.0 2026-06-28T22:00:05 70696 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 10760.05 2026-06-28T22:00:05 70697 ARD6782348 2023-07-31T00:00:00 2024 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 70698 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 102.88 2026-06-28T22:00:05 70699 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 111.38 2026-06-28T22:00:05 70700 EXV6780116 2023-07-21T00:00:00 2024 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 371.71 2026-06-28T22:00:05 70701 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 72.01 2026-06-28T22:00:05 70702 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337132 SHANEE JEAN BUTLER 1450.21 2026-06-28T22:00:05 70703 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 913.34 2026-06-28T22:00:05 70704 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 1929.59 2026-06-28T22:00:05 70705 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396500 PEGGY OTT 341.91 2026-06-28T22:00:05 70706 HCM6751600 2023-07-05T00:00:00 2024 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 1771.08 2026-06-28T22:00:05 70707 APV6782086 2023-07-31T00:00:00 2024 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 26305.93 2026-06-28T22:00:05 70708 0006809454 2023-09-12T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.49 2026-06-28T22:00:05 70709 EXV6799889 2023-08-14T00:00:00 2024 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 196.51 2026-06-28T22:00:05 70710 0006796426 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.57 2026-06-28T22:00:05 70711 EXV6780063 2023-07-14T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-06-28T22:00:05 70712 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 123.45 2026-06-28T22:00:05 70713 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 308.62 2026-06-28T22:00:05 70714 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2594.73 2026-06-28T22:00:05 70715 APV6796452 2023-08-22T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 11403.45 2026-06-28T22:00:05 70716 0006814039 2023-09-19T00:00:00 2024 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 70717 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 70718 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 690.57 2026-06-28T22:00:05 70719 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 70720 HCM6800173 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 653.72 2026-06-28T22:00:05 70721 APV6799453 2023-08-23T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2953.59 2026-06-28T22:00:05 70722 0006779507 2023-07-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -27329.7 2026-06-28T22:00:05 70723 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 70724 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 164.59 2026-06-28T22:00:05 70725 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 538.95 2026-06-28T22:00:05 70726 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 400.98 2026-06-28T22:00:05 70727 APV6819534 2023-09-26T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411358 GLENN E MCNEELY JR 2019.4 2026-06-28T22:00:05 70728 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 641.35 2026-06-28T22:00:05 70729 APV6788425 2023-08-09T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 52713.6 2026-06-28T22:00:05 70730 0006818049 2023-09-25T00:00:00 2024 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 70731 APV6812688 2023-09-15T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 223.83 2026-06-28T22:00:05 70732 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 215.58 2026-06-28T22:00:05 70733 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 70734 EXV6792447 2023-08-07T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 70735 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 70736 HCM6817896 2023-09-27T00:00:00 2024 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 291.9 2026-06-28T22:00:05 70737 APV6751957 2023-07-03T00:00:00 2024 1 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 483.83 2026-06-28T22:00:05 70738 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 70739 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 164.6 2026-06-28T22:00:05 70740 0006795426 2023-08-21T00:00:00 2024 1 652155 Non Contracted Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 70741 HCM6751712 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 160.92 2026-06-28T22:00:05 70742 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 572.63 2026-06-28T22:00:05 70743 HCM6751606 2023-07-05T00:00:00 2024 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 83.28 2026-06-28T22:00:05 70744 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 267.47 2026-06-28T22:00:05 70745 APV6752040 2023-07-02T00:00:00 2024 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6842.5 2026-06-28T22:00:05 70746 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 977.05 2026-06-28T22:00:05 70747 APV6814399 2023-09-19T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 70748 0006815042 2023-09-21T00:00:00 2024 1 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 70749 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 205.75 2026-06-28T22:00:05 70750 APV6790287 2023-08-11T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 428136.16 2026-06-28T22:00:05 70751 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 783.4 2026-06-28T22:00:05 70752 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194027 W. LAFAYETTE COMM SCHL TREAS 9234.07 2026-06-28T22:00:05 70753 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 289.6 2026-06-28T22:00:05 70754 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 15879.83 2026-06-28T22:00:05 70755 0006776871 2023-07-01T00:00:00 2024 1 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 23.28 2026-06-28T22:00:05 70756 APV6783158 2023-08-01T00:00:00 2024 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 812.23 2026-06-28T22:00:05 70757 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 411.49 2026-06-28T22:00:05 70758 APV6806235 2023-09-06T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1221.3 2026-06-28T22:00:05 70759 0006778446 2023-07-26T00:00:00 2024 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.94 2026-06-28T22:00:05 70760 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000412402 NORTHEASTERN UNIVERSITY 129438.01 2026-06-28T22:00:05 70761 APV6809960 2023-09-12T00:00:00 2024 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 2021.5 2026-06-28T22:00:05 70762 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 423.26 2026-06-28T22:00:05 70763 APV6804491 2023-09-01T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 231749.26 2026-06-28T22:00:05 70764 0006815042 2023-09-21T00:00:00 2024 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 70765 APV6786639 2023-08-07T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3602.38 2026-06-28T22:00:05 70766 APV6795882 2023-08-21T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000219657 A and Z ENGINEERING LLC 11421.0 2026-06-28T22:00:05 70767 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 1109.4 2026-06-28T22:00:05 70768 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 565.81 2026-06-28T22:00:05 70769 HCM6781714 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.23 2026-06-28T22:00:05 70770 APV6819533 2023-09-25T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 40960.0 2026-06-28T22:00:05 70771 0006797876 2023-09-01T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -6048.54 2026-06-28T22:00:05 70772 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 267.32 2026-06-28T22:00:05 70773 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 70774 HCM6789866 2023-08-16T00:00:00 2024 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 123.97 2026-06-28T22:00:05 70775 APV6812732 2023-09-15T00:00:00 2024 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 36541.0 2026-06-28T22:00:05 70776 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 906.31 2026-06-28T22:00:05 70777 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 70778 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1114.14 2026-06-28T22:00:05 70779 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 776.09 2026-06-28T22:00:05 70780 HCM6817896 2023-09-27T00:00:00 2024 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 66.93 2026-06-28T22:00:05 70781 APV6796673 2023-08-22T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414270 AMY PRITCHETT 533.53 2026-06-28T22:00:05 70782 APV6806101 2023-09-06T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3639.21 2026-06-28T22:00:05 70783 0006789750 2023-08-11T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 317179.23 2026-06-28T22:00:05 70784 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 318.84 2026-06-28T22:00:05 70785 HCM6800173 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 97250.79 2026-06-28T22:00:05 70786 0006819250 2023-09-26T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1112.87 2026-06-28T22:00:05 70787 0006819920 2023-09-23T00:00:00 2024 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 70788 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 308.62 2026-06-28T22:00:05 70789 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 815.59 2026-06-28T22:00:05 70790 HCM6807688 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27929.11 2026-06-28T22:00:05 70791 HCM6751661 2023-07-05T00:00:00 2024 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 220.83 2026-06-28T22:00:05 70792 HCM6817894 2023-09-27T00:00:00 2024 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 234.66 2026-06-28T22:00:05 70793 APV6772610 2023-07-17T00:00:00 2024 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 50391.3 2026-06-28T22:00:05 70794 APV6762776 2023-07-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 657.02 2026-06-28T22:00:05 70795 HCM6807758 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 97226.21 2026-06-28T22:00:05 70796 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 411.5 2026-06-28T22:00:05 70797 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411929 WANETTA L NEWSOME 988.44 2026-06-28T22:00:05 70798 APV6778782 2023-07-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5390.51 2026-06-28T22:00:05 70799 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 329.48 2026-06-28T22:00:05 70800 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-06-28T22:00:05 70801 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 16340.88 2026-06-28T22:00:05 70802 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 194.03 2026-06-28T22:00:05 70803 HCM6817919 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9885.23 2026-06-28T22:00:05 70804 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2766.06 2026-06-28T22:00:05 70805 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 398.82 2026-06-28T22:00:05 70806 HCM6765027 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7742.2 2026-06-28T22:00:05 70807 APV6781800 2023-07-31T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 11282.3 2026-06-28T22:00:05 70808 APV6781800 2023-07-31T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 5437.01 2026-06-28T22:00:05 70809 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 70810 HCM6800173 2023-08-30T00:00:00 2024 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 1517.54 2026-06-28T22:00:05 70811 0006796426 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.74 2026-06-28T22:00:05 70812 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 623.75 2026-06-28T22:00:05 70813 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 1487.5 2026-06-28T22:00:05 70814 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 70815 HCM6817904 2023-09-27T00:00:00 2024 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 4135.98 2026-06-28T22:00:05 70816 APV6783001 2023-08-01T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058148 WARREN, TOWN OF 1131.59 2026-06-28T22:00:05 70817 EXV6780131 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.94 2026-06-28T22:00:05 70818 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390906 JAMES KEITH MCINTOSH SR 572.8 2026-06-28T22:00:05 70819 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 409.6 2026-06-28T22:00:05 70820 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 70821 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 1645.97 2026-06-28T22:00:05 70822 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1064.82 2026-06-28T22:00:05 70823 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 56984.9 2026-06-28T22:00:05 70824 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 308.62 2026-06-28T22:00:05 70825 0006797878 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 70826 APV6804491 2023-09-01T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 1178217.18 2026-06-28T22:00:05 70827 APV6805161 2023-09-05T00:00:00 2024 1 533039 Main - Telecommunications 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006146 EMERGENCY RADIO SERVICE INC 331.0 2026-06-28T22:00:05 70828 0006802258 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6185.19 2026-06-28T22:00:05 70829 APV6814318 2023-09-19T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 28.79 2026-06-28T22:00:05 70830 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 123.45 2026-06-28T22:00:05 70831 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 318.84 2026-06-28T22:00:05 70832 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 787.95 2026-06-28T22:00:05 70833 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 835.37 2026-06-28T22:00:05 70834 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 969.03 2026-06-28T22:00:05 70835 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1390.23 2026-06-28T22:00:05 70836 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 11203.71 2026-06-28T22:00:05 70837 APV6820306 2023-09-27T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 123.03 2026-06-28T22:00:05 70838 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 1034.79 2026-06-28T22:00:05 70839 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 102.87 2026-06-28T22:00:05 70840 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 945.54 2026-06-28T22:00:05 70841 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1888.16 2026-06-28T22:00:05 70842 0006751506 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.23 2026-06-28T22:00:05 70843 0006810598 2023-09-13T00:00:00 2024 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 70844 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416469 JAMIE M HON 469.97 2026-06-28T22:00:05 70845 HCM6781767 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 35.5 2026-06-28T22:00:05 70846 APV6794044 2023-08-17T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 1825.0 2026-06-28T22:00:05 70847 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1269.77 2026-06-28T22:00:05 70848 0006777789 2023-07-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 673784.49 2026-06-28T22:00:05 70849 APV6800679 2023-08-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420116 MERYSSA ANN ARTHUR 1139.7 2026-06-28T22:00:05 70850 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 266.03 2026-06-28T22:00:05 70851 APV6772679 2023-07-17T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330928 SHREEJI HOTEL INC 91.08 2026-06-28T22:00:05 70852 0006751456 2023-07-08T00:00:00 2024 1 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10317.28 2026-06-28T22:00:05 70853 0006807628 2023-09-08T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.03 2026-06-28T22:00:05 70854 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 370.34 2026-06-28T22:00:05 70855 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 2119.37 2026-06-28T22:00:05 70856 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 35754.24 2026-06-28T22:00:05 70857 EXV6799838 2023-08-21T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 239.11 2026-06-28T22:00:05 70858 0006788084 2023-08-09T00:00:00 2024 1 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70859 0006791710 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.45 2026-06-28T22:00:05 70860 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 445.53 2026-06-28T22:00:05 70861 0006797877 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.93 2026-06-28T22:00:05 70862 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 308.62 2026-06-28T22:00:05 70863 APV6808836 2023-09-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416440 NOT ONE MORE PROJECT 25000.0 2026-06-28T22:00:05 70864 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 70865 0006751456 2023-07-08T00:00:00 2024 1 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1524.93 2026-06-28T22:00:05 70866 0006810572 2023-09-13T00:00:00 2024 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 70867 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 388.05 2026-06-28T22:00:05 70868 0006805926 2023-08-31T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3286.85 2026-06-28T22:00:05 70869 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 70870 APV6818509 2023-09-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000137586 MICHELLE MARQUAND 1000.0 2026-06-28T22:00:05 70871 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394053 BRITTNEY SUE ALLEN 533.52 2026-06-28T22:00:05 70872 APV6761902 2023-07-12T00:00:00 2024 1 571200 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 23331.28 2026-06-28T22:00:05 70873 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 22.0 2026-06-28T22:00:05 70874 APV6806101 2023-09-06T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.56 2026-06-28T22:00:05 70875 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1337.35 2026-06-28T22:00:05 70876 0006815042 2023-09-21T00:00:00 2024 1 547036 SpOp-Badges Pins IDs 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 70877 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1585.65 2026-06-28T22:00:05 70878 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 445.53 2026-06-28T22:00:05 70879 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 107.79 2026-06-28T22:00:05 70880 0006797876 2023-09-01T00:00:00 2024 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 973.61 2026-06-28T22:00:05 70881 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 4419.18 2026-06-28T22:00:05 70882 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1421.24 2026-06-28T22:00:05 70883 0006819257 2023-09-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 920.0 2026-06-28T22:00:05 70884 0006808489 2023-09-11T00:00:00 2024 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 70885 0006778451 2023-07-26T00:00:00 2024 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.7 2026-06-28T22:00:05 70886 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 490.08 2026-06-28T22:00:05 70887 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 274.26 2026-06-28T22:00:05 70888 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 948.55 2026-06-28T22:00:05 70889 APV6815151 2023-09-20T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056017 CITY OF DECATUR 5481.07 2026-06-28T22:00:05 70890 0006795567 2023-08-21T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -119.5 2026-06-28T22:00:05 70891 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332102 PHYLLIS J EMENS 533.52 2026-06-28T22:00:05 70892 EXV6818820 2023-09-13T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 70893 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 85.0 2026-06-28T22:00:05 70894 0006808489 2023-09-11T00:00:00 2024 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70895 APV6755754 2023-07-06T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 445.31 2026-06-28T22:00:05 70896 HCM6781714 2023-08-02T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1238.62 2026-06-28T22:00:05 70897 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1765.11 2026-06-28T22:00:05 70898 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1002.44 2026-06-28T22:00:05 70899 HCM6765069 2023-07-19T00:00:00 2024 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 209.27 2026-06-28T22:00:05 70900 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 517.39 2026-06-28T22:00:05 70901 0006744415 2023-07-08T00:00:00 2024 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 68.08 2026-06-28T22:00:05 70902 APV6808055 2023-09-08T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000410622 ASHLEY CURELLA 50.0 2026-06-28T22:00:05 70903 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 258.7 2026-06-28T22:00:05 70904 APV6752856 2023-07-03T00:00:00 2024 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 12.1 2026-06-28T22:00:05 70905 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 172.46 2026-06-28T22:00:05 70906 APV6807061 2023-09-07T00:00:00 2024 1 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" 0000071218 MICROBAC LABORATORIES, INC 928.0 2026-06-28T22:00:05 70907 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 538.95 2026-06-28T22:00:05 70908 0006819917 2023-09-22T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.34 2026-06-28T22:00:05 70909 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 2816.0 2026-06-28T22:00:05 70910 0006819920 2023-09-23T00:00:00 2024 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 -0.07 2026-06-28T22:00:05 70911 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 70912 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1379.71 2026-06-28T22:00:05 70913 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 70914 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 28.0 2026-06-28T22:00:05 70915 APV6822506 2023-09-29T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401357 WAYNE GURR 206.5 2026-06-28T22:00:05 70916 0006799198 2023-08-25T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 247.91 2026-06-28T22:00:05 70917 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 58.0 2026-06-28T22:00:05 70918 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 26.0 2026-06-28T22:00:05 70919 HCM6781651 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.81 2026-06-28T22:00:05 70920 HCM6807749 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 89.16 2026-06-28T22:00:05 70921 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 747.28 2026-06-28T22:00:05 70922 0006819973 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70923 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 14199.4 2026-06-28T22:00:05 70924 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 754.53 2026-06-28T22:00:05 70925 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 445.54 2026-06-28T22:00:05 70926 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 405.57 2026-06-28T22:00:05 70927 0006811470 2023-09-14T00:00:00 2024 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70928 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 499.42 2026-06-28T22:00:05 70929 HCM6817896 2023-09-27T00:00:00 2024 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 73.3 2026-06-28T22:00:05 70930 0006796426 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 850.45 2026-06-28T22:00:05 70931 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 70932 0006797876 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 70933 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 47.0 2026-06-28T22:00:05 70934 0006803196 2023-09-01T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.12 2026-06-28T22:00:05 70935 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 70936 APV6787636 2023-08-08T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 249127.68 2026-06-28T22:00:05 70937 0006753573 2023-07-06T00:00:00 2024 1 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 22.82 2026-06-28T22:00:05 70938 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095455 JUNIOR ACHIEVEMENT OF CENTRAL INDIANA 63783.39 2026-06-28T22:00:05 70939 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1892.97 2026-06-28T22:00:05 70940 HCM6765088 2023-07-19T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10472.71 2026-06-28T22:00:05 70941 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 560.29 2026-06-28T22:00:05 70942 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121404 EASTERN HOWARD COMM SCHL TREAS 6063.28 2026-06-28T22:00:05 70943 0006815042 2023-09-21T00:00:00 2024 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry -0.78 2026-06-28T22:00:05 70944 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 70945 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 576.1 2026-06-28T22:00:05 70946 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 70947 HCM6751661 2023-07-05T00:00:00 2024 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 657.99 2026-06-28T22:00:05 70948 APV6753713 2023-07-06T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 30.7 2026-06-28T22:00:05 70949 HCM6765124 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14429.93 2026-06-28T22:00:05 70950 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 81670.24 2026-06-28T22:00:05 70951 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 70952 APV6773628 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 1687.4 2026-06-28T22:00:05 70953 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 222.77 2026-06-28T22:00:05 70954 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 4346.38 2026-06-28T22:00:05 70955 APV6756450 2023-07-11T00:00:00 2024 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 5225.0 2026-06-28T22:00:05 70956 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 2907.96 2026-06-28T22:00:05 70957 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 23295.24 2026-06-28T22:00:05 70958 0006815042 2023-09-21T00:00:00 2024 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 70959 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 53954.14 2026-06-28T22:00:05 70960 0006782931 2023-08-01T00:00:00 2024 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 70961 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 445.53 2026-06-28T22:00:05 70962 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 236.61 2026-06-28T22:00:05 70963 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 334.15 2026-06-28T22:00:05 70964 0006818064 2023-09-25T00:00:00 2024 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 70965 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 70966 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 70967 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 334.15 2026-06-28T22:00:05 70968 APV6818137 2023-09-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 534586.93 2026-06-28T22:00:05 70969 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 323.37 2026-06-28T22:00:05 70970 APV6790171 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415590 Y and E INC 19718.67 2026-06-28T22:00:05 70971 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411298 CHASE M SLEESMAN 290.69 2026-06-28T22:00:05 70972 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 720.11 2026-06-28T22:00:05 70973 0006803987 2023-08-31T00:00:00 2024 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 70974 APV6762725 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000067659 PACER SERVICE CENTER 45.67 2026-06-28T22:00:05 70975 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 512.36 2026-06-28T22:00:05 70976 0006813318 2023-09-18T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 70977 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 304.3 2026-06-28T22:00:05 70978 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 822.99 2026-06-28T22:00:05 70979 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 70980 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 1677.3 2026-06-28T22:00:05 70981 APV6795578 2023-08-21T00:00:00 2024 1 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 1833.8 2026-06-28T22:00:05 70982 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 205.74 2026-06-28T22:00:05 70983 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 246.9 2026-06-28T22:00:05 70984 HCM6817871 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 702.36 2026-06-28T22:00:05 70985 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 816.66 2026-06-28T22:00:05 70986 0006765178 2023-07-17T00:00:00 2024 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 70987 0006821143 2023-09-28T00:00:00 2024 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 49.81 2026-06-28T22:00:05 70988 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 155.94 2026-06-28T22:00:05 70989 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 308.62 2026-06-28T22:00:05 70990 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 385.78 2026-06-28T22:00:05 70991 0006797878 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.35 2026-06-28T22:00:05 70992 HCM6789845 2023-08-16T00:00:00 2024 1 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 78.73 2026-06-28T22:00:05 70993 APV6793180 2023-08-16T00:00:00 2024 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000419682 JOHN W JONES and BONNIE J JONES 712.5 2026-06-28T22:00:05 70994 APV6789111 2023-08-10T00:00:00 2024 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 70.13 2026-06-28T22:00:05 70995 EXV6798497 2023-08-14T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 70996 EXV6803753 2023-08-18T00:00:00 2024 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 29.76 2026-06-28T22:00:05 70997 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 1687.13 2026-06-28T22:00:05 70998 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 540.75 2026-06-28T22:00:05 70999 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1514.81 2026-06-28T22:00:05 71000 0006797876 2023-09-01T00:00:00 2024 1 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 71001 APV6784951 2023-08-02T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 81.68 2026-06-28T22:00:05 71002 APV6784190 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 41230.4 2026-06-28T22:00:05 71003 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 267.47 2026-06-28T22:00:05 71004 APV6814206 2023-09-19T00:00:00 2024 1 599020 AdmOp-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 80.5 2026-06-28T22:00:05 71005 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 289.6 2026-06-28T22:00:05 71006 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 726.72 2026-06-28T22:00:05 71007 INV6785312 2023-08-03T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 71008 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 15136.11 2026-06-28T22:00:05 71009 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1181.38 2026-06-28T22:00:05 71010 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 14462.73 2026-06-28T22:00:05 71011 EXV6799864 2023-08-08T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 71012 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410924 ALYSSA MOORE 1413.23 2026-06-28T22:00:05 71013 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 267.32 2026-06-28T22:00:05 71014 APV6818616 2023-09-25T00:00:00 2024 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 258360.6 2026-06-28T22:00:05 71015 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 2227.66 2026-06-28T22:00:05 71016 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 7821.01 2026-06-28T22:00:05 71017 APV6785106 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 32051.76 2026-06-28T22:00:05 71018 APV6812688 2023-09-15T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 991.67 2026-06-28T22:00:05 71019 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1080.17 2026-06-28T22:00:05 71020 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 71021 0006799198 2023-08-25T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 63.82 2026-06-28T22:00:05 71022 0006756177 2023-07-11T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.08 2026-06-28T22:00:05 71023 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 534.94 2026-06-28T22:00:05 71024 APV6783010 2023-08-01T00:00:00 2024 1 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000271654 ATandT 902.67 2026-06-28T22:00:05 71025 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 404.21 2026-06-28T22:00:05 71026 0006819962 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2021.6 2026-06-28T22:00:05 71027 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 71028 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 71029 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 1552.78 2026-06-28T22:00:05 71030 APV6785006 2023-08-03T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 205787.01 2026-06-28T22:00:05 71031 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-06-28T22:00:05 71032 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 3556.22 2026-06-28T22:00:05 71033 APV6793225 2023-08-16T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000336548 EWT HOLDINGS III CORP 938.69 2026-06-28T22:00:05 71034 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 578.97 2026-06-28T22:00:05 71035 0006815042 2023-09-21T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -2.18 2026-06-28T22:00:05 71036 APV6794953 2023-08-14T00:00:00 2024 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 942.29 2026-06-28T22:00:05 71037 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 193165.19 2026-06-28T22:00:05 71038 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 71039 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 164.59 2026-06-28T22:00:05 71040 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 322.82 2026-06-28T22:00:05 71041 APV6787278 2023-08-08T00:00:00 2024 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000391050 RED ROAD VENTURES LLC 4375.0 2026-06-28T22:00:05 71042 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1401.27 2026-06-28T22:00:05 71043 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 404.22 2026-06-28T22:00:05 71044 0006782828 2023-08-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.69 2026-06-28T22:00:05 71045 0006783566 2023-08-01T00:00:00 2024 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.4 2026-06-28T22:00:05 71046 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 405.56 2026-06-28T22:00:05 71047 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 385.78 2026-06-28T22:00:05 71048 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 300.73 2026-06-28T22:00:05 71049 0006797876 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 119.98 2026-06-28T22:00:05 71050 APV6807074 2023-09-07T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000393199 CLEAR LABS INC 6500.0 2026-06-28T22:00:05 71051 APV6777341 2023-07-24T00:00:00 2024 1 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 4773.25 2026-06-28T22:00:05 71052 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420553 CODY RAY BARNARD 576.1 2026-06-28T22:00:05 71053 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 329.19 2026-06-28T22:00:05 71054 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 308.63 2026-06-28T22:00:05 71055 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 20000.0 2026-06-28T22:00:05 71056 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 10105.82 2026-06-28T22:00:05 71057 0006777724 2023-07-25T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 444.93 2026-06-28T22:00:05 71058 0006790769 2023-08-14T00:00:00 2024 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71059 EXV6754739 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 92.23 2026-06-28T22:00:05 71060 APV6752862 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 4333.02 2026-06-28T22:00:05 71061 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 175823.17 2026-06-28T22:00:05 71062 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 71063 0006823117 2023-09-30T00:00:00 2024 1 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.68 2026-06-28T22:00:05 71064 APV6784078 2023-08-01T00:00:00 2024 1 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 2100.0 2026-06-28T22:00:05 71065 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 470.75 2026-06-28T22:00:05 71066 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 71067 0006780392 2023-07-28T00:00:00 2024 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 71068 HCM6781706 2023-08-02T00:00:00 2024 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 871.95 2026-06-28T22:00:05 71069 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 71070 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 144.03 2026-06-28T22:00:05 71071 0006811373 2023-09-14T00:00:00 2024 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 379.71 2026-06-28T22:00:05 71072 0006815042 2023-09-21T00:00:00 2024 1 599060 AdmOp-LivestockDomestic Anmls 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -10.28 2026-06-28T22:00:05 71073 EXV6798489 2023-08-10T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.8 2026-06-28T22:00:05 71074 HCM6765069 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 35.6 2026-06-28T22:00:05 71075 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 689.86 2026-06-28T22:00:05 71076 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 107.79 2026-06-28T22:00:05 71077 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 514.37 2026-06-28T22:00:05 71078 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 71079 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 493.79 2026-06-28T22:00:05 71080 0006774065 2023-07-01T00:00:00 2024 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 71081 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 699.54 2026-06-28T22:00:05 71082 APV6814386 2023-09-19T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 339.17 2026-06-28T22:00:05 71083 0006812434 2023-09-15T00:00:00 2024 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 0.96 2026-06-28T22:00:05 71084 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1282.63 2026-06-28T22:00:05 71085 HCM6781684 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 71086 APV6786657 2023-08-07T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 51798.56 2026-06-28T22:00:05 71087 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 323.37 2026-06-28T22:00:05 71088 EXV6776341 2023-07-11T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.46 2026-06-28T22:00:05 71089 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 740.69 2026-06-28T22:00:05 71090 0006804111 2023-09-08T00:00:00 2024 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 71091 0006797876 2023-09-01T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 23.45 2026-06-28T22:00:05 71092 APV6792218 2023-08-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 30059.11 2026-06-28T22:00:05 71093 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 356.43 2026-06-28T22:00:05 71094 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 71.0 2026-06-28T22:00:05 71095 EXV6795255 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 167.13 2026-06-28T22:00:05 71096 0006782929 2023-08-08T00:00:00 2024 1 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 71097 0006815009 2023-09-20T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.61 2026-06-28T22:00:05 71098 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 645.63 2026-06-28T22:00:05 71099 APV6794100 2023-08-17T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 5833.28 2026-06-28T22:00:05 71100 HCM6789883 2023-08-16T00:00:00 2024 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 6828.4 2026-06-28T22:00:05 71101 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 907.68 2026-06-28T22:00:05 71102 APV6799453 2023-08-23T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 1127.27 2026-06-28T22:00:05 71103 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 608.38 2026-06-28T22:00:05 71104 0006815009 2023-09-20T00:00:00 2024 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 71105 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 899.18 2026-06-28T22:00:05 71106 APV6798205 2023-08-24T00:00:00 2024 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 4869.28 2026-06-28T22:00:05 71107 EXV6780146 2023-07-24T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.92 2026-06-28T22:00:05 71108 EXV6798423 2023-08-07T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 36.0 2026-06-28T22:00:05 71109 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 245.05 2026-06-28T22:00:05 71110 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 323.37 2026-06-28T22:00:05 71111 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322677 LISA HALL 280.26 2026-06-28T22:00:05 71112 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 668.68 2026-06-28T22:00:05 71113 0006797876 2023-09-01T00:00:00 2024 1 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 71114 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 1067.05 2026-06-28T22:00:05 71115 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 222.76 2026-06-28T22:00:05 71116 0006783654 2023-08-02T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 334789.46 2026-06-28T22:00:05 71117 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 337.81 2026-06-28T22:00:05 71118 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 8720.01 2026-06-28T22:00:05 71119 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 1003.11 2026-06-28T22:00:05 71120 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 411.5 2026-06-28T22:00:05 71121 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 388.04 2026-06-28T22:00:05 71122 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 500863.89 2026-06-28T22:00:05 71123 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 411.49 2026-06-28T22:00:05 71124 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 461.58 2026-06-28T22:00:05 71125 0006796426 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.7 2026-06-28T22:00:05 71126 EXV6818859 2023-09-20T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.24 2026-06-28T22:00:05 71127 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 405.56 2026-06-28T22:00:05 71128 0006815009 2023-09-20T00:00:00 2024 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -7.81 2026-06-28T22:00:05 71129 APV6772627 2023-07-17T00:00:00 2024 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 64000.0 2026-06-28T22:00:05 71130 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 308.62 2026-06-28T22:00:05 71131 APV6808602 2023-09-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 4092.73 2026-06-28T22:00:05 71132 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 222.77 2026-06-28T22:00:05 71133 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 71134 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 887.06 2026-06-28T22:00:05 71135 0006797876 2023-09-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 71136 0006797878 2023-09-01T00:00:00 2024 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.13 2026-06-28T22:00:05 71137 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 13105.1 2026-06-28T22:00:05 71138 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 71139 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 328359.3 2026-06-28T22:00:05 71140 APV6809863 2023-09-11T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 2565.0 2026-06-28T22:00:05 71141 0006811373 2023-09-14T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13566.34 2026-06-28T22:00:05 71142 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 205.75 2026-06-28T22:00:05 71143 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 71144 APV6778764 2023-07-25T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 20.25 2026-06-28T22:00:05 71145 0006814070 2023-09-19T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.99 2026-06-28T22:00:05 71146 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 323.37 2026-06-28T22:00:05 71147 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1477.39 2026-06-28T22:00:05 71148 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 71149 APV6787456 2023-08-08T00:00:00 2024 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 55.35 2026-06-28T22:00:05 71150 APV6818476 2023-09-11T00:00:00 2024 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 4391.52 2026-06-28T22:00:05 71151 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 71152 HCM6807731 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14879.79 2026-06-28T22:00:05 71153 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 222.77 2026-06-28T22:00:05 71154 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 71155 0006815009 2023-09-20T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -114.77 2026-06-28T22:00:05 71156 APV6821337 2023-09-28T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 316.35 2026-06-28T22:00:05 71157 EXV6812181 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 30.0 2026-06-28T22:00:05 71158 0006817799 2023-09-01T00:00:00 2024 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 71159 HCM6789871 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3947.29 2026-06-28T22:00:05 71160 APV6820085 2023-09-27T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 566.73 2026-06-28T22:00:05 71161 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 71162 APV6777341 2023-07-24T00:00:00 2024 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 1653.43 2026-06-28T22:00:05 71163 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 308.62 2026-06-28T22:00:05 71164 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 596.67 2026-06-28T22:00:05 71165 APV6778065 2023-07-25T00:00:00 2024 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000369576 PAULA CALAWAY 92.63 2026-06-28T22:00:05 71166 APV6811710 2023-09-14T00:00:00 2024 1 531052 Prof Serv-Product Transport 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 0000371332 CHRISTOPHER MACALLISTER 1556.25 2026-06-28T22:00:05 71167 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 514.37 2026-06-28T22:00:05 71168 0006782982 2023-08-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -26.92 2026-06-28T22:00:05 71169 APV6772695 2023-07-17T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 0.0 2026-06-28T22:00:05 71170 0006790815 2023-08-01T00:00:00 2024 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 71171 APV6785801 2023-08-03T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 241.5 2026-06-28T22:00:05 71172 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 71173 APV6821387 2023-09-27T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 1711.16 2026-06-28T22:00:05 71174 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 316.0 2026-06-28T22:00:05 71175 APV6820385 2023-09-26T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 28656.25 2026-06-28T22:00:05 71176 HCM6807737 2023-09-13T00:00:00 2024 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 1885.83 2026-06-28T22:00:05 71177 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 964.8 2026-06-28T22:00:05 71178 APV6800677 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 71179 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 574.74 2026-06-28T22:00:05 71180 APV6779752 2023-07-27T00:00:00 2024 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 28000.0 2026-06-28T22:00:05 71181 0006797878 2023-09-01T00:00:00 2024 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 71182 APV6814204 2023-09-19T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060391 UNION CITY CLERK TREASURER 78893.57 2026-06-28T22:00:05 71183 0006808566 2023-09-11T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 71184 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 2697.69 2026-06-28T22:00:05 71185 HCM6765086 2023-07-19T00:00:00 2024 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 6797.97 2026-06-28T22:00:05 71186 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1358.15 2026-06-28T22:00:05 71187 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406127 ALIANZA COMMUNITY SCHOOLS INC 8818.39 2026-06-28T22:00:05 71188 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1247.49 2026-06-28T22:00:05 71189 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 977.01 2026-06-28T22:00:05 71190 APV6788325 2023-08-09T00:00:00 2024 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 8478.39 2026-06-28T22:00:05 71191 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 129.35 2026-06-28T22:00:05 71192 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 995.54 2026-06-28T22:00:05 71193 0006797876 2023-09-01T00:00:00 2024 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 1146.59 2026-06-28T22:00:05 71194 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 71195 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 308.62 2026-06-28T22:00:05 71196 APV6813558 2023-09-18T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 158.87 2026-06-28T22:00:05 71197 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 205.75 2026-06-28T22:00:05 71198 0006782951 2023-07-31T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 15311.01 2026-06-28T22:00:05 71199 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 603.62 2026-06-28T22:00:05 71200 HCM6800178 2023-08-30T00:00:00 2024 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 345.0 2026-06-28T22:00:05 71201 0006753609 2023-07-06T00:00:00 2024 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 71202 HCM6817896 2023-09-27T00:00:00 2024 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 52.34 2026-06-28T22:00:05 71203 APV6784130 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 18015070.32 2026-06-28T22:00:05 71204 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 246.89 2026-06-28T22:00:05 71205 APV6800623 2023-08-28T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 71206 APV6819430 2023-09-26T00:00:00 2024 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 0000420031 SHOEMAKER WELDING COMPANY INC 6412.5 2026-06-28T22:00:05 71207 APV6793203 2023-08-16T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 38773.18 2026-06-28T22:00:05 71208 ARD6786836 2023-08-07T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -100.0 2026-06-28T22:00:05 71209 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 329.19 2026-06-28T22:00:05 71210 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 215.58 2026-06-28T22:00:05 71211 0006805992 2023-09-06T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 71212 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 311.43 2026-06-28T22:00:05 71213 0006815009 2023-09-20T00:00:00 2024 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 -965.54 2026-06-28T22:00:05 71214 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 102.88 2026-06-28T22:00:05 71215 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 970.11 2026-06-28T22:00:05 71216 0006817830 2023-09-25T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -21.57 2026-06-28T22:00:05 71217 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412330 CASSANDRA HOWELL 243.4 2026-06-28T22:00:05 71218 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 6850.58 2026-06-28T22:00:05 71219 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390679 JESSICA DOUTHITT 61.72 2026-06-28T22:00:05 71220 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 222.77 2026-06-28T22:00:05 71221 HCM6765046 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3766.12 2026-06-28T22:00:05 71222 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 71223 0006823116 2023-09-30T00:00:00 2024 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.85 2026-06-28T22:00:05 71224 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 11084.19 2026-06-28T22:00:05 71225 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 215.58 2026-06-28T22:00:05 71226 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 1603.91 2026-06-28T22:00:05 71227 0006804111 2023-09-08T00:00:00 2024 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1402.16 2026-06-28T22:00:05 71228 0006782953 2023-07-31T00:00:00 2024 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8625.3 2026-06-28T22:00:05 71229 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 578.97 2026-06-28T22:00:05 71230 0006802248 2023-08-30T00:00:00 2024 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 71231 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 222.77 2026-06-28T22:00:05 71232 APV6810869 2023-09-13T00:00:00 2024 1 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 17472.82 2026-06-28T22:00:05 71233 APV6808771 2023-09-11T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 710.79 2026-06-28T22:00:05 71234 APV6806235 2023-09-06T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 247570.87 2026-06-28T22:00:05 71235 0006815040 2023-09-13T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1369.09 2026-06-28T22:00:05 71236 HCM6807789 2023-09-13T00:00:00 2024 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 22.49 2026-06-28T22:00:05 71237 APV6809004 2023-09-11T00:00:00 2024 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 2220.02 2026-06-28T22:00:05 71238 HCM6789922 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10575.2 2026-06-28T22:00:05 71239 0006797878 2023-09-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 71240 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 991.66 2026-06-28T22:00:05 71241 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 646.74 2026-06-28T22:00:05 71242 0006756266 2023-07-11T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71243 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 957.35 2026-06-28T22:00:05 71244 APV6807078 2023-09-07T00:00:00 2024 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000409846 CAREY B MICHELS 0.0 2026-06-28T22:00:05 71245 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 977.05 2026-06-28T22:00:05 71246 0006783566 2023-08-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.08 2026-06-28T22:00:05 71247 0006823255 2023-09-29T00:00:00 2024 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 71248 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 71249 0006791693 2023-08-15T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.23 2026-06-28T22:00:05 71250 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 205.75 2026-06-28T22:00:05 71251 APV6778065 2023-07-25T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399320 SHAMEKA NEWMAN 1540.92 2026-06-28T22:00:05 71252 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 1121.0 2026-06-28T22:00:05 71253 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000137281 JOHN A II KESLER 1000.0 2026-06-28T22:00:05 71254 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309765 DARRELL HICKS 3052.34 2026-06-28T22:00:05 71255 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 106.0 2026-06-28T22:00:05 71256 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 2027.17 2026-06-28T22:00:05 71257 0006809524 2023-09-12T00:00:00 2024 1 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.75 2026-06-28T22:00:05 71258 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1172.76 2026-06-28T22:00:05 71259 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 431.16 2026-06-28T22:00:05 71260 0006797876 2023-09-01T00:00:00 2024 1 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.06 2026-06-28T22:00:05 71261 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420116 MERYSSA ANN ARTHUR 673.2 2026-06-28T22:00:05 71262 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1271.92 2026-06-28T22:00:05 71263 APV6777341 2023-07-24T00:00:00 2024 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 1858.4 2026-06-28T22:00:05 71264 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 258.7 2026-06-28T22:00:05 71265 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 71266 APV6756450 2023-07-11T00:00:00 2024 1 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 1133.9 2026-06-28T22:00:05 71267 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121965 M.S.D. WARREN TWP TREASURER 49530.61 2026-06-28T22:00:05 71268 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 556.91 2026-06-28T22:00:05 71269 HCM6789818 2023-08-16T00:00:00 2024 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 0.04 2026-06-28T22:00:05 71270 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 405.56 2026-06-28T22:00:05 71271 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 1506.12 2026-06-28T22:00:05 71272 APH6763007 2023-07-14T00:00:00 2024 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 657.36 2026-06-28T22:00:05 71273 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1459.12 2026-06-28T22:00:05 71274 EXV6786962 2023-08-03T00:00:00 2024 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 7.84 2026-06-28T22:00:05 71275 APV6786718 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 93600.0 2026-06-28T22:00:05 71276 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 957.9 2026-06-28T22:00:05 71277 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 185.17 2026-06-28T22:00:05 71278 0006808566 2023-09-11T00:00:00 2024 1 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -1.34 2026-06-28T22:00:05 71279 0006790840 2023-08-01T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 71280 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 71281 APV6799455 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7524.63 2026-06-28T22:00:05 71282 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 1000.0 2026-06-28T22:00:05 71283 EXV6756724 2023-07-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 71284 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 44.55 2026-06-28T22:00:05 71285 APV6756384 2023-07-06T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 6476.43 2026-06-28T22:00:05 71286 APV6755750 2023-07-07T00:00:00 2024 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 1187.94 2026-06-28T22:00:05 71287 ARD6773841 2023-07-18T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -88212.16 2026-06-28T22:00:05 71288 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 328.36 2026-06-28T22:00:05 71289 APV6751858 2023-07-03T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 126445.18 2026-06-28T22:00:05 71290 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 945.53 2026-06-28T22:00:05 71291 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2016.92 2026-06-28T22:00:05 71292 0006751506 2023-07-08T00:00:00 2024 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 906.9 2026-06-28T22:00:05 71293 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 344.93 2026-06-28T22:00:05 71294 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 237.13 2026-06-28T22:00:05 71295 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 411.5 2026-06-28T22:00:05 71296 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 761.27 2026-06-28T22:00:05 71297 0006815042 2023-09-21T00:00:00 2024 1 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 71298 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 71299 APV6784914 2023-08-03T00:00:00 2024 1 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 123.44 2026-06-28T22:00:05 71300 0006797876 2023-09-01T00:00:00 2024 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1064.43 2026-06-28T22:00:05 71301 APV6775206 2023-07-20T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 29830.8 2026-06-28T22:00:05 71302 APV6774481 2023-07-18T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 2078.58 2026-06-28T22:00:05 71303 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 71304 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 977.05 2026-06-28T22:00:05 71305 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 405.56 2026-06-28T22:00:05 71306 0006803122 2023-08-31T00:00:00 2024 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 71307 APV6807850 2023-09-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 12874.0 2026-06-28T22:00:05 71308 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 102.88 2026-06-28T22:00:05 71309 0006813339 2023-09-18T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.48 2026-06-28T22:00:05 71310 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407292 AMANDA STRAHAN 389.17 2026-06-28T22:00:05 71311 0006797876 2023-09-01T00:00:00 2024 1 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 71312 0006797878 2023-09-01T00:00:00 2024 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 2.08 2026-06-28T22:00:05 71313 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 51.0 2026-06-28T22:00:05 71314 0006813341 2023-09-18T00:00:00 2024 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12886.01 2026-06-28T22:00:05 71315 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 770.52 2026-06-28T22:00:05 71316 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 71317 APV6773625 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 19211.14 2026-06-28T22:00:05 71318 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 858.0 2026-06-28T22:00:05 71319 ARD6812813 2023-09-15T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71320 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406725 SHANNON TAYLOR 533.53 2026-06-28T22:00:05 71321 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 71322 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 718.26 2026-06-28T22:00:05 71323 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 71324 0006815042 2023-09-21T00:00:00 2024 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -91.01 2026-06-28T22:00:05 71325 APV6818616 2023-09-25T00:00:00 2024 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 47291.99 2026-06-28T22:00:05 71326 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 9.0 2026-06-28T22:00:05 71327 HCM6751662 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.07 2026-06-28T22:00:05 71328 HCM6765076 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.37 2026-06-28T22:00:05 71329 0006793893 2023-08-17T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -2052.0 2026-06-28T22:00:05 71330 APV6819429 2023-09-25T00:00:00 2024 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 0000402801 ECTOTONE LLC 8400.0 2026-06-28T22:00:05 71331 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 864.13 2026-06-28T22:00:05 71332 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 411.5 2026-06-28T22:00:05 71333 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 514.37 2026-06-28T22:00:05 71334 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 151.0 2026-06-28T22:00:05 71335 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 390.92 2026-06-28T22:00:05 71336 APV6797449 2023-08-23T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 221.5 2026-06-28T22:00:05 71337 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 71338 0006804983 2023-09-05T00:00:00 2024 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 73.02 2026-06-28T22:00:05 71339 HCM6789883 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42077.11 2026-06-28T22:00:05 71340 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 155.94 2026-06-28T22:00:05 71341 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1716.24 2026-06-28T22:00:05 71342 0006815042 2023-09-21T00:00:00 2024 1 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.04 2026-06-28T22:00:05 71343 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 334.15 2026-06-28T22:00:05 71344 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 51275.0 2026-06-28T22:00:05 71345 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 1034.79 2026-06-28T22:00:05 71346 APV6792122 2023-08-15T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 387.3 2026-06-28T22:00:05 71347 APV6756450 2023-07-11T00:00:00 2024 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 1455.3 2026-06-28T22:00:05 71348 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 601.47 2026-06-28T22:00:05 71349 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 819.2 2026-06-28T22:00:05 71350 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 417.69 2026-06-28T22:00:05 71351 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 224.26 2026-06-28T22:00:05 71352 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 576.09 2026-06-28T22:00:05 71353 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 226.32 2026-06-28T22:00:05 71354 HCM6807789 2023-09-13T00:00:00 2024 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 2.33 2026-06-28T22:00:05 71355 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 824.24 2026-06-28T22:00:05 71356 EXV6799842 2023-08-25T00:00:00 2024 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 105.0 2026-06-28T22:00:05 71357 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 338.25 2026-06-28T22:00:05 71358 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 215.58 2026-06-28T22:00:05 71359 HCM6751712 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1450.02 2026-06-28T22:00:05 71360 0006811473 2023-09-14T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -22.82 2026-06-28T22:00:05 71361 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 246.89 2026-06-28T22:00:05 71362 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-06-28T22:00:05 71363 0006815042 2023-09-21T00:00:00 2024 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 -6.83 2026-06-28T22:00:05 71364 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 222.76 2026-06-28T22:00:05 71365 HCM6751670 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 250.84 2026-06-28T22:00:05 71366 0006800285 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2339.63 2026-06-28T22:00:05 71367 APV6794171 2023-08-16T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 84407.98 2026-06-28T22:00:05 71368 0006797878 2023-09-01T00:00:00 2024 1 599223 AdmOp-EmpReimb-Supplier Genera 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-06-28T22:00:05 71369 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 977.05 2026-06-28T22:00:05 71370 APV6791224 2023-08-11T00:00:00 2024 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 54.08 2026-06-28T22:00:05 71371 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 838.18 2026-06-28T22:00:05 71372 APV6778899 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000419241 MIKE LEE PRODUCTIONS LLC 5000.0 2026-06-28T22:00:05 71373 APV6753843 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 6657.57 2026-06-28T22:00:05 71374 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 1975.05 2026-06-28T22:00:05 71375 0006783628 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.87 2026-06-28T22:00:05 71376 HCM6751680 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.72 2026-06-28T22:00:05 71377 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 637.82 2026-06-28T22:00:05 71378 0006752740 2023-07-05T00:00:00 2024 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 539.28 2026-06-28T22:00:05 71379 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 547.08 2026-06-28T22:00:05 71380 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 431.16 2026-06-28T22:00:05 71381 APV6810919 2023-09-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 56484.81 2026-06-28T22:00:05 71382 HCM6807686 2023-09-13T00:00:00 2024 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 71383 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 82.29 2026-06-28T22:00:05 71384 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 334.15 2026-06-28T22:00:05 71385 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 445.53 2026-06-28T22:00:05 71386 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 591.52 2026-06-28T22:00:05 71387 HCM6751660 2023-07-05T00:00:00 2024 1 516002 FICA - 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Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.14 2026-06-28T22:00:05 71394 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 2447.3 2026-06-28T22:00:05 71395 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 71396 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 71397 0006782776 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.58 2026-06-28T22:00:05 71398 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 215.58 2026-06-28T22:00:05 71399 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 304.3 2026-06-28T22:00:05 71400 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 5959.12 2026-06-28T22:00:05 71401 HCM6781651 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51509.6 2026-06-28T22:00:05 71402 0006797878 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 582.23 2026-06-28T22:00:05 71403 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 429.19 2026-06-28T22:00:05 71404 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 746.25 2026-06-28T22:00:05 71405 0006761606 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 544.14 2026-06-28T22:00:05 71406 APV6800679 2023-08-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416736 AARON TURNER 1768.87 2026-06-28T22:00:05 71407 APV6784950 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 147.75 2026-06-28T22:00:05 71408 0006803964 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-06-28T22:00:05 71409 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 71410 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 267.31 2026-06-28T22:00:05 71411 APV6803461 2023-08-31T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 850.24 2026-06-28T22:00:05 71412 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 215.58 2026-06-28T22:00:05 71413 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 215.58 2026-06-28T22:00:05 71414 0006782776 2023-07-19T00:00:00 2024 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 383.67 2026-06-28T22:00:05 71415 APV6782143 2023-07-31T00:00:00 2024 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 686.47 2026-06-28T22:00:05 71416 APV6752838 2023-07-05T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 347.66 2026-06-28T22:00:05 71417 0006815009 2023-09-20T00:00:00 2024 1 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.07 2026-06-28T22:00:05 71418 0006797876 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7073.25 2026-06-28T22:00:05 71419 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1135.66 2026-06-28T22:00:05 71420 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1129.75 2026-06-28T22:00:05 71421 0006815009 2023-09-20T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3.49 2026-06-28T22:00:05 71422 APV6812744 2023-09-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 208.66 2026-06-28T22:00:05 71423 HCM6817896 2023-09-27T00:00:00 2024 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 6692.84 2026-06-28T22:00:05 71424 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 71425 0006803916 2023-09-01T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71426 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1015.57 2026-06-28T22:00:05 71427 0006819920 2023-09-23T00:00:00 2024 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 71428 HCM6751672 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 639.22 2026-06-28T22:00:05 71429 APV6797449 2023-08-23T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 53040.22 2026-06-28T22:00:05 71430 APV6778780 2023-07-24T00:00:00 2024 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000393727 DIGI SMARTSENSE LLC 3238.48 2026-06-28T22:00:05 71431 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 626.89 2026-06-28T22:00:05 71432 0006817799 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 71433 0006757629 2023-07-12T00:00:00 2024 1 519725 HSA Health Savings Acct 2 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 71434 APV6756450 2023-07-11T00:00:00 2024 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 661973.95 2026-06-28T22:00:05 71435 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 323.37 2026-06-28T22:00:05 71436 APV6752276 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 51689.53 2026-06-28T22:00:05 71437 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 267.31 2026-06-28T22:00:05 71438 APV6762720 2023-07-13T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -210738.15 2026-06-28T22:00:05 71439 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 894.65 2026-06-28T22:00:05 71440 APV6774412 2023-07-19T00:00:00 2024 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 104.1 2026-06-28T22:00:05 71441 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 625.19 2026-06-28T22:00:05 71442 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 71443 APV6752838 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1836.2 2026-06-28T22:00:05 71444 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 102.87 2026-06-28T22:00:05 71445 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 329.19 2026-06-28T22:00:05 71446 APV6800669 2023-08-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 319.68 2026-06-28T22:00:05 71447 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377948 TONYA JONES 267.47 2026-06-28T22:00:05 71448 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 771.55 2026-06-28T22:00:05 71449 0006797876 2023-09-01T00:00:00 2024 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 10.11 2026-06-28T22:00:05 71450 0006797876 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 267.73 2026-06-28T22:00:05 71451 0006777788 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3695.74 2026-06-28T22:00:05 71452 APV6813567 2023-09-18T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 810.0 2026-06-28T22:00:05 71453 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 71454 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 586.38 2026-06-28T22:00:05 71455 APV6752276 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 57410.56 2026-06-28T22:00:05 71456 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 71457 APV6796574 2023-08-22T00:00:00 2024 1 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000409187 2101 DIRECTORS ROW LLC 5638.33 2026-06-28T22:00:05 71458 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL -18654.97 2026-06-28T22:00:05 71459 0006793866 2023-08-17T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71460 APV6752944 2023-07-03T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 16320.0 2026-06-28T22:00:05 71461 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 71462 APV6777341 2023-07-24T00:00:00 2024 1 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 2637.77 2026-06-28T22:00:05 71463 0006797878 2023-09-01T00:00:00 2024 1 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 71464 0006808566 2023-09-11T00:00:00 2024 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71465 0006804045 2023-09-08T00:00:00 2024 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 435.17 2026-06-28T22:00:05 71466 0006804032 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.99 2026-06-28T22:00:05 71467 APV6761780 2023-07-12T00:00:00 2024 1 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 388.13 2026-06-28T22:00:05 71468 0006787230 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.53 2026-06-28T22:00:05 71469 0006761586 2023-07-12T00:00:00 2024 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 0.12 2026-06-28T22:00:05 71470 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1564.27 2026-06-28T22:00:05 71471 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1654.36 2026-06-28T22:00:05 71472 APV6820354 2023-09-27T00:00:00 2024 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. 50851.44 2026-06-28T22:00:05 71473 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 222.77 2026-06-28T22:00:05 71474 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 107.79 2026-06-28T22:00:05 71475 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 323.37 2026-06-28T22:00:05 71476 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 465.22 2026-06-28T22:00:05 71477 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 862.0 2026-06-28T22:00:05 71478 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 257.19 2026-06-28T22:00:05 71479 APV6800552 2023-08-28T00:00:00 2024 1 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC -23.76 2026-06-28T22:00:05 71480 APV6802455 2023-08-30T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 276.12 2026-06-28T22:00:05 71481 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 277.76 2026-06-28T22:00:05 71482 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 490.08 2026-06-28T22:00:05 71483 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 311.87 2026-06-28T22:00:05 71484 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 71485 APV6761805 2023-07-12T00:00:00 2024 1 555521 Medical & laboratory equip 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 12085.8 2026-06-28T22:00:05 71486 APV6774332 2023-07-19T00:00:00 2024 1 547036 SpOp-Badges Pins IDs 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 6.46 2026-06-28T22:00:05 71487 APV6778844 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION -43227.0 2026-06-28T22:00:05 71488 0006752740 2023-07-05T00:00:00 2024 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4439.85 2026-06-28T22:00:05 71489 0006790877 2023-08-14T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.54 2026-06-28T22:00:05 71490 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 619.91 2026-06-28T22:00:05 71491 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 86.23 2026-06-28T22:00:05 71492 APV6806136 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000236880 PACE INC 318.7 2026-06-28T22:00:05 71493 0006822183 2023-09-29T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 71494 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1010.35 2026-06-28T22:00:05 71495 EXV6786120 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 192.32 2026-06-28T22:00:05 71496 APV6819495 2023-09-26T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 132.0 2026-06-28T22:00:05 71497 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 71498 HCM6817890 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7231.45 2026-06-28T22:00:05 71499 APV6752862 2023-07-05T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060387 CITY OF TIPTON 2700.0 2026-06-28T22:00:05 71500 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 404.21 2026-06-28T22:00:05 71501 HCM6789871 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5020.48 2026-06-28T22:00:05 71502 0006780392 2023-07-28T00:00:00 2024 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 71503 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 761.27 2026-06-28T22:00:05 71504 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 488.65 2026-06-28T22:00:05 71505 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 538.95 2026-06-28T22:00:05 71506 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 334.15 2026-06-28T22:00:05 71507 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 9089.58 2026-06-28T22:00:05 71508 APV6754518 2023-07-06T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 9613.5 2026-06-28T22:00:05 71509 HCM6789824 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1774.7 2026-06-28T22:00:05 71510 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 497.99 2026-06-28T22:00:05 71511 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 323.37 2026-06-28T22:00:05 71512 0006774999 2023-07-01T00:00:00 2024 1 532055 Main - Cable Install 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 618.81 2026-06-28T22:00:05 71513 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418043 GARY M CAYLOR 341.91 2026-06-28T22:00:05 71514 APV6822454 2023-09-29T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 6900.0 2026-06-28T22:00:05 71515 APV6777989 2023-07-25T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 6325.15 2026-06-28T22:00:05 71516 APV6773659 2023-07-18T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249510 FOX AND LUTZ, LLC 750.0 2026-06-28T22:00:05 71517 0006819131 2023-09-26T00:00:00 2024 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71518 APV6752838 2023-07-05T00:00:00 2024 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 16153.9 2026-06-28T22:00:05 71519 APV6807850 2023-09-08T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 1814.01 2026-06-28T22:00:05 71520 HCM6751661 2023-07-05T00:00:00 2024 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 82.79 2026-06-28T22:00:05 71521 EXV6819746 2023-09-06T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 71522 APV6773710 2023-07-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 800.0 2026-06-28T22:00:05 71523 APV6822454 2023-09-29T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 51334.0 2026-06-28T22:00:05 71524 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 144.02 2026-06-28T22:00:05 71525 0006744426 2023-07-08T00:00:00 2024 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 1.8 2026-06-28T22:00:05 71526 HCM6807729 2023-09-13T00:00:00 2024 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 209.82 2026-06-28T22:00:05 71527 EXV6762172 2023-07-11T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 142.32 2026-06-28T22:00:05 71528 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 71529 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 2109.47 2026-06-28T22:00:05 71530 APV6774379 2023-07-19T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 27437.47 2026-06-28T22:00:05 71531 HCM6817896 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2599.72 2026-06-28T22:00:05 71532 APV6772330 2023-07-17T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087577 INDIANA SOUTHERN RAILROAD LLC 905.4 2026-06-28T22:00:05 71533 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 668.29 2026-06-28T22:00:05 71534 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 409.6 2026-06-28T22:00:05 71535 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 150.91 2026-06-28T22:00:05 71536 APV6755686 2023-07-10T00:00:00 2024 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 133.29 2026-06-28T22:00:05 71537 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2514.64 2026-06-28T22:00:05 71538 HCM6781716 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5684.91 2026-06-28T22:00:05 71539 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 9541.24 2026-06-28T22:00:05 71540 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 167.07 2026-06-28T22:00:05 71541 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 534.64 2026-06-28T22:00:05 71542 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1785.88 2026-06-28T22:00:05 71543 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1440.23 2026-06-28T22:00:05 71544 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 932.5 2026-06-28T22:00:05 71545 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 71546 APV6787418 2023-08-08T00:00:00 2024 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 153.55 2026-06-28T22:00:05 71547 APV6814474 2023-09-19T00:00:00 2024 1 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 205.86 2026-06-28T22:00:05 71548 APV6755692 2023-07-10T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 1212.2 2026-06-28T22:00:05 71549 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 71550 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 289.6 2026-06-28T22:00:05 71551 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 246.9 2026-06-28T22:00:05 71552 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 2445.72 2026-06-28T22:00:05 71553 0006823118 2023-09-30T00:00:00 2024 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 443.25 2026-06-28T22:00:05 71554 0006806824 2023-09-07T00:00:00 2024 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 2463.27 2026-06-28T22:00:05 71555 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 712.85 2026-06-28T22:00:05 71556 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 405.56 2026-06-28T22:00:05 71557 0006803982 2023-09-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 802.0 2026-06-28T22:00:05 71558 APV6805181 2023-09-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 240.84 2026-06-28T22:00:05 71559 APV6753717 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 262.53 2026-06-28T22:00:05 71560 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 1336.59 2026-06-28T22:00:05 71561 0006808566 2023-09-11T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -95.04 2026-06-28T22:00:05 71562 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 658.72 2026-06-28T22:00:05 71563 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 431.16 2026-06-28T22:00:05 71564 APV6807061 2023-09-07T00:00:00 2024 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 0000310957 HARMONS SERVICES and ELECTRONICS INC 420.75 2026-06-28T22:00:05 71565 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1311.45 2026-06-28T22:00:05 71566 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 71567 HCM6807758 2023-09-13T00:00:00 2024 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 154.56 2026-06-28T22:00:05 71568 0006765170 2023-07-17T00:00:00 2024 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.27 2026-06-28T22:00:05 71569 0006788777 2023-08-10T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 32826.19 2026-06-28T22:00:05 71570 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 71571 0006797820 2023-08-24T00:00:00 2024 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 0.0 2026-06-28T22:00:05 71572 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 308.62 2026-06-28T22:00:05 71573 HCM6807688 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.53 2026-06-28T22:00:05 71574 APV6806179 2023-09-06T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 2365.2 2026-06-28T22:00:05 71575 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1292.05 2026-06-28T22:00:05 71576 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 172.46 2026-06-28T22:00:05 71577 APV6807061 2023-09-07T00:00:00 2024 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 53.89 2026-06-28T22:00:05 71578 0006797878 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 71579 APV6798157 2023-08-23T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000409803 MADISON MAY-GRUTHUSEN 648.0 2026-06-28T22:00:05 71580 EXV6812099 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 367.24 2026-06-28T22:00:05 71581 APV6788425 2023-08-09T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419584 BARBARA LOUISE BATSON 752.0 2026-06-28T22:00:05 71582 0006797876 2023-09-01T00:00:00 2024 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 78.57 2026-06-28T22:00:05 71583 APV6815298 2023-09-20T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000061494 CROSSROADS DOOR and HARDWARE INC 2078.0 2026-06-28T22:00:05 71584 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 534.0 2026-06-28T22:00:05 71585 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 71586 HCM6807737 2023-09-13T00:00:00 2024 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 51.66 2026-06-28T22:00:05 71587 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 632.94 2026-06-28T22:00:05 71588 HCM6751672 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 151.36 2026-06-28T22:00:05 71589 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 405.56 2026-06-28T22:00:05 71590 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 215.58 2026-06-28T22:00:05 71591 APV6807966 2023-09-08T00:00:00 2024 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 83558.47 2026-06-28T22:00:05 71592 HCM6800125 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.61 2026-06-28T22:00:05 71593 0006823255 2023-09-29T00:00:00 2024 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 71594 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 612.6 2026-06-28T22:00:05 71595 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 868.79 2026-06-28T22:00:05 71596 APV6780729 2023-07-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 1798.0 2026-06-28T22:00:05 71597 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 71598 APV6753802 2023-07-06T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 53094.74 2026-06-28T22:00:05 71599 APV6778831 2023-07-26T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416494 CATHLEEN K WILKE 3273.36 2026-06-28T22:00:05 71600 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401719 TYLER P TURK 516.31 2026-06-28T22:00:05 71601 0006815042 2023-09-21T00:00:00 2024 1 599060 AdmOp-LivestockDomestic Anmls 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.94 2026-06-28T22:00:05 71602 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 71603 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 71604 HCM6817871 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7743.76 2026-06-28T22:00:05 71605 0006814039 2023-09-19T00:00:00 2024 1 659410 Postage 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71606 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 389.84 2026-06-28T22:00:05 71607 HCM6807722 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.09 2026-06-28T22:00:05 71608 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409487 CHRISTINA M GORDON 1501.89 2026-06-28T22:00:05 71609 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 385.77 2026-06-28T22:00:05 71610 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 3895.89 2026-06-28T22:00:05 71611 APV6818509 2023-09-25T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 48800.0 2026-06-28T22:00:05 71612 0006774186 2023-07-19T00:00:00 2024 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 595.64 2026-06-28T22:00:05 71613 APV6762735 2023-07-13T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 71614 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 71615 0006774999 2023-07-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 151.47 2026-06-28T22:00:05 71616 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 144.02 2026-06-28T22:00:05 71617 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 71618 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 940.52 2026-06-28T22:00:05 71619 APV6791171 2023-08-14T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1495.0 2026-06-28T22:00:05 71620 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1097.66 2026-06-28T22:00:05 71621 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 1234.49 2026-06-28T22:00:05 71622 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 71623 APV6794970 2023-08-18T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000012987 SHI INTERNATIONAL CORP 1461.9 2026-06-28T22:00:05 71624 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 107.79 2026-06-28T22:00:05 71625 APV6798156 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 18015070.31 2026-06-28T22:00:05 71626 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 205.75 2026-06-28T22:00:05 71627 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 2341.2 2026-06-28T22:00:05 71628 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 645.64 2026-06-28T22:00:05 71629 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 462.93 2026-06-28T22:00:05 71630 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2306.71 2026-06-28T22:00:05 71631 APV6751988 2023-07-03T00:00:00 2024 1 520108 Water & Sewage-LiquidWastTrtmt 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.47 2026-06-28T22:00:05 71632 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414506 STEPHANY DAVIS 556.92 2026-06-28T22:00:05 71633 APV6774421 2023-07-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 4107.5 2026-06-28T22:00:05 71634 HCM6800173 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 74.87 2026-06-28T22:00:05 71635 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 71636 APV6777263 2023-07-24T00:00:00 2024 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 -48750.0 2026-06-28T22:00:05 71637 APV6808007 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 93388.21 2026-06-28T22:00:05 71638 0006807608 2023-09-08T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.83 2026-06-28T22:00:05 71639 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 215.58 2026-06-28T22:00:05 71640 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 77027.56 2026-06-28T22:00:05 71641 APV6752838 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 398.89 2026-06-28T22:00:05 71642 HCM6789872 2023-08-16T00:00:00 2024 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 890.74 2026-06-28T22:00:05 71643 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 1028.73 2026-06-28T22:00:05 71644 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404260 AUTISM COMPANION SERVICES LLC 29.0 2026-06-28T22:00:05 71645 APV6785843 2023-08-04T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 271.41 2026-06-28T22:00:05 71646 HCM6781684 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 71647 0006819917 2023-09-22T00:00:00 2024 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 -0.14 2026-06-28T22:00:05 71648 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 409.6 2026-06-28T22:00:05 71649 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 246.9 2026-06-28T22:00:05 71650 APV6790287 2023-08-11T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 105560.87 2026-06-28T22:00:05 71651 APV6822493 2023-09-29T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 424.19 2026-06-28T22:00:05 71652 0006805012 2023-09-05T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71653 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 71654 APV6808831 2023-09-07T00:00:00 2024 1 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -43.18 2026-06-28T22:00:05 71655 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 1475.43 2026-06-28T22:00:05 71656 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 448.52 2026-06-28T22:00:05 71657 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 64.68 2026-06-28T22:00:05 71658 0006794739 2023-08-18T00:00:00 2024 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 71659 APV6792979 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 4000.0 2026-06-28T22:00:05 71660 0006753537 2023-07-08T00:00:00 2024 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 74.13 2026-06-28T22:00:05 71661 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 308.62 2026-06-28T22:00:05 71662 APV6809856 2023-09-12T00:00:00 2024 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 71663 0006819920 2023-09-23T00:00:00 2024 1 555553 Computer software 497 FSSA Disability and Rehab Svcs Capital Costs Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.04 2026-06-28T22:00:05 71664 APV6805161 2023-09-05T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 12310.35 2026-06-28T22:00:05 71665 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 280.25 2026-06-28T22:00:05 71666 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 178.21 2026-06-28T22:00:05 71667 0006815009 2023-09-20T00:00:00 2024 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -20.13 2026-06-28T22:00:05 71668 0006804037 2023-09-08T00:00:00 2024 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1899.1 2026-06-28T22:00:05 71669 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 71670 HCM6751663 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 791.53 2026-06-28T22:00:05 71671 APV6791161 2023-08-14T00:00:00 2024 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 400.0 2026-06-28T22:00:05 71672 HCM6807731 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 138.71 2026-06-28T22:00:05 71673 APV6752857 2023-07-05T00:00:00 2024 1 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 2.03 2026-06-28T22:00:05 71674 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 445.53 2026-06-28T22:00:05 71675 APV6761916 2023-07-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 154908.2 2026-06-28T22:00:05 71676 0006804036 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 320.02 2026-06-28T22:00:05 71677 0006797878 2023-09-01T00:00:00 2024 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 71678 0006752338 2023-07-05T00:00:00 2024 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 672120.09 2026-06-28T22:00:05 71679 0006819180 2023-09-26T00:00:00 2024 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 71680 0006797877 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-06-28T22:00:05 71681 APV6795728 2023-08-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 71682 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 215.58 2026-06-28T22:00:05 71683 APV6793249 2023-08-15T00:00:00 2024 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 7100.0 2026-06-28T22:00:05 71684 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 499.14 2026-06-28T22:00:05 71685 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 71686 APV6819416 2023-09-26T00:00:00 2024 1 531051 Prof Serv-Travel Agency 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 71687 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 411.49 2026-06-28T22:00:05 71688 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 725.26 2026-06-28T22:00:05 71689 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 71690 APV6819404 2023-09-26T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000365721 DEREK B PHARR -6916.25 2026-06-28T22:00:05 71691 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 514.59 2026-06-28T22:00:05 71692 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 404.22 2026-06-28T22:00:05 71693 HCM6817840 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 487.68 2026-06-28T22:00:05 71694 APV6761652 2023-07-12T00:00:00 2024 1 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 1301.04 2026-06-28T22:00:05 71695 APV6814318 2023-09-19T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 919.44 2026-06-28T22:00:05 71696 APV6801551 2023-08-28T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 134080.27 2026-06-28T22:00:05 71697 APV6797398 2023-08-23T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 116.36 2026-06-28T22:00:05 71698 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2364.7 2026-06-28T22:00:05 71699 APV6775299 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 5748.84 2026-06-28T22:00:05 71700 0006797878 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 71701 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 334.15 2026-06-28T22:00:05 71702 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 71703 APV6804361 2023-09-01T00:00:00 2024 1 531062 Prof Serv-Community Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000411569 LOCAL INITIATIVES SUPPORT CORPORATION 230000.0 2026-06-28T22:00:05 71704 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 9594.0 2026-06-28T22:00:05 71705 0006822048 2023-09-29T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4971.75 2026-06-28T22:00:05 71706 0006823117 2023-09-30T00:00:00 2024 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 355.89 2026-06-28T22:00:05 71707 0006787177 2023-08-08T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -42361.78 2026-06-28T22:00:05 71708 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 215.58 2026-06-28T22:00:05 71709 0006756202 2023-07-11T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -106458.7 2026-06-28T22:00:05 71710 0006801221 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.3 2026-06-28T22:00:05 71711 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 8149.76 2026-06-28T22:00:05 71712 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1537.09 2026-06-28T22:00:05 71713 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 222.77 2026-06-28T22:00:05 71714 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 11289.95 2026-06-28T22:00:05 71715 0006821128 2023-09-28T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71716 0006807587 2023-09-08T00:00:00 2024 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71717 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 308.62 2026-06-28T22:00:05 71718 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 579.19 2026-06-28T22:00:05 71719 HCM6751661 2023-07-05T00:00:00 2024 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 473.7 2026-06-28T22:00:05 71720 HCM6765093 2023-07-19T00:00:00 2024 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 15.38 2026-06-28T22:00:05 71721 0006823116 2023-09-30T00:00:00 2024 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 220.35 2026-06-28T22:00:05 71722 ARD6804608 2023-09-01T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -51057.96 2026-06-28T22:00:05 71723 0006819920 2023-09-23T00:00:00 2024 1 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 71724 APV6782109 2023-07-31T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 5187.0 2026-06-28T22:00:05 71725 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 625.18 2026-06-28T22:00:05 71726 0006800285 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.05 2026-06-28T22:00:05 71727 ARD6762902 2023-07-13T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -48803.85 2026-06-28T22:00:05 71728 EXV6774773 2023-07-18T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.7 2026-06-28T22:00:05 71729 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 71730 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 71731 APV6784952 2023-08-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 464.8 2026-06-28T22:00:05 71732 APV6754456 2023-07-07T00:00:00 2024 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) 0000091380 VICTORY COLLEGE PREP INC 29365.0 2026-06-28T22:00:05 71733 HCM6765089 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 987.0 2026-06-28T22:00:05 71734 0006774999 2023-07-01T00:00:00 2024 1 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 323.61 2026-06-28T22:00:05 71735 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 658.39 2026-06-28T22:00:05 71736 APV6794970 2023-08-18T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 122.0 2026-06-28T22:00:05 71737 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 423.26 2026-06-28T22:00:05 71738 EXV6817513 2023-09-13T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 71739 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 969.7 2026-06-28T22:00:05 71740 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 390.92 2026-06-28T22:00:05 71741 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 71742 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 11894.73 2026-06-28T22:00:05 71743 0006815009 2023-09-20T00:00:00 2024 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 -72.41 2026-06-28T22:00:05 71744 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 158.02 2026-06-28T22:00:05 71745 0006782868 2023-07-31T00:00:00 2024 1 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 65.54 2026-06-28T22:00:05 71746 APV6811735 2023-09-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 36329.0 2026-06-28T22:00:05 71747 APV6786636 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 54190.68 2026-06-28T22:00:05 71748 HCM6781655 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.43 2026-06-28T22:00:05 71749 EXV6786103 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.12 2026-06-28T22:00:05 71750 0006819920 2023-09-23T00:00:00 2024 1 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 71751 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 6552.96 2026-06-28T22:00:05 71752 0006819249 2023-09-26T00:00:00 2024 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71753 0006815042 2023-09-21T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.6 2026-06-28T22:00:05 71754 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 71755 APV6803402 2023-08-31T00:00:00 2024 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000408973 ROBERT HUWER 258529.73 2026-06-28T22:00:05 71756 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 19044.05 2026-06-28T22:00:05 71757 HCM6800195 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1344.88 2026-06-28T22:00:05 71758 APV6796606 2023-08-21T00:00:00 2024 1 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3.73 2026-06-28T22:00:05 71759 APV6808868 2023-09-11T00:00:00 2024 1 543010 Fac Main -Building Main 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 351.0 2026-06-28T22:00:05 71760 APV6755583 2023-07-10T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 26638.62 2026-06-28T22:00:05 71761 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 222.76 2026-06-28T22:00:05 71762 0006757629 2023-07-12T00:00:00 2024 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 71763 APV6773628 2023-07-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 4600.97 2026-06-28T22:00:05 71764 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 211.62 2026-06-28T22:00:05 71765 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 329.19 2026-06-28T22:00:05 71766 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 28639.33 2026-06-28T22:00:05 71767 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 9815.56 2026-06-28T22:00:05 71768 0006797876 2023-09-01T00:00:00 2024 1 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-06-28T22:00:05 71769 APV6809004 2023-09-11T00:00:00 2024 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 44829.61 2026-06-28T22:00:05 71770 APV6818409 2023-09-25T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 333.75 2026-06-28T22:00:05 71771 APV6821427 2023-09-28T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406052 MONICA A ANTON 808.89 2026-06-28T22:00:05 71772 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 71773 HCM6765074 2023-07-19T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 118.14 2026-06-28T22:00:05 71774 APV6808009 2023-09-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000416242 RICHMOND TREATMENT CENTER LLC 22800.0 2026-06-28T22:00:05 71775 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 445.54 2026-06-28T22:00:05 71776 APV6818522 2023-09-25T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 3201.08 2026-06-28T22:00:05 71777 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 71778 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 625.19 2026-06-28T22:00:05 71779 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 71780 APV6818616 2023-09-25T00:00:00 2024 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 19958.56 2026-06-28T22:00:05 71781 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 102.88 2026-06-28T22:00:05 71782 APV6787418 2023-08-08T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 88.1 2026-06-28T22:00:05 71783 0006822042 2023-09-29T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71784 HCM6781704 2023-08-02T00:00:00 2024 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 233.17 2026-06-28T22:00:05 71785 APV6753742 2023-07-05T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051117 SHAMBAUGH AND SON LP 687.94 2026-06-28T22:00:05 71786 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 757.41 2026-06-28T22:00:05 71787 0006753485 2023-07-06T00:00:00 2024 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 71788 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 71789 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 61366.57 2026-06-28T22:00:05 71790 0006774999 2023-07-01T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.19 2026-06-28T22:00:05 71791 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242800 DIST 10 HOSPITAL PREPAREDNESS 65895.92 2026-06-28T22:00:05 71792 APC6778833 2023-07-26T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS -111.38 2026-06-28T22:00:05 71793 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 8109.42 2026-06-28T22:00:05 71794 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 18.0 2026-06-28T22:00:05 71795 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 71796 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 349.08 2026-06-28T22:00:05 71797 APV6816356 2023-09-21T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 14000.0 2026-06-28T22:00:05 71798 0006815009 2023-09-20T00:00:00 2024 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 -7.07 2026-06-28T22:00:05 71799 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 492.77 2026-06-28T22:00:05 71800 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 11179.21 2026-06-28T22:00:05 71801 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 740.69 2026-06-28T22:00:05 71802 APV6790287 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 30200.56 2026-06-28T22:00:05 71803 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 71804 APV6788916 2023-08-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 10000.0 2026-06-28T22:00:05 71805 APV6784951 2023-08-02T00:00:00 2024 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 497.93 2026-06-28T22:00:05 71806 HCM6781713 2023-08-02T00:00:00 2024 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 18.86 2026-06-28T22:00:05 71807 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 44.55 2026-06-28T22:00:05 71808 HCM6765124 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.58 2026-06-28T22:00:05 71809 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 205.75 2026-06-28T22:00:05 71810 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 431.16 2026-06-28T22:00:05 71811 APV6820319 2023-09-27T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402216 CRAWFORD COUNTY UMITED MINISTRIES INC 3670.56 2026-06-28T22:00:05 71812 0006809450 2023-09-12T00:00:00 2024 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 71813 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 982.77 2026-06-28T22:00:05 71814 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-06-28T22:00:05 71815 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 735.13 2026-06-28T22:00:05 71816 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 5819.73 2026-06-28T22:00:05 71817 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379825 SANDY SIEGFRIED 2579.77 2026-06-28T22:00:05 71818 HCM6817905 2023-09-27T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13893.84 2026-06-28T22:00:05 71819 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 431.16 2026-06-28T22:00:05 71820 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 409.6 2026-06-28T22:00:05 71821 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 242.81 2026-06-28T22:00:05 71822 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 215.58 2026-06-28T22:00:05 71823 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393214 JORDAN LEE ELTZROTH 934.55 2026-06-28T22:00:05 71824 APV6816342 2023-09-21T00:00:00 2024 1 532070 Main - INFRASTRUCTURE 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000326294 SCATES VALLEY INC 150.3 2026-06-28T22:00:05 71825 APV6772679 2023-07-17T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 5712.05 2026-06-28T22:00:05 71826 APV6779704 2023-07-27T00:00:00 2024 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 71827 0006781337 2023-07-31T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.97 2026-06-28T22:00:05 71828 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 71829 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 71830 APV6753743 2023-07-06T00:00:00 2024 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000348655 FRANKLIN WELL SERVICES LLC 198100.97 2026-06-28T22:00:05 71831 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 779.68 2026-06-28T22:00:05 71832 APV6795767 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 22515.27 2026-06-28T22:00:05 71833 0006815042 2023-09-21T00:00:00 2024 1 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3.94 2026-06-28T22:00:05 71834 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 421.25 2026-06-28T22:00:05 71835 APV6808815 2023-09-11T00:00:00 2024 1 599117 AdmOp-RealEstateServ 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 2362.5 2026-06-28T22:00:05 71836 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 740.69 2026-06-28T22:00:05 71837 EXV6792497 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.51 2026-06-28T22:00:05 71838 APV6783174 2023-08-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 9000.0 2026-06-28T22:00:05 71839 APV6818445 2023-09-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 375.0 2026-06-28T22:00:05 71840 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 71841 APV6778831 2023-07-26T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 13374.7 2026-06-28T22:00:05 71842 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 267.47 2026-06-28T22:00:05 71843 APV6753717 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 768.53 2026-06-28T22:00:05 71844 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 754.53 2026-06-28T22:00:05 71845 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 409.6 2026-06-28T22:00:05 71846 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 17510.46 2026-06-28T22:00:05 71847 EXV6799889 2023-08-14T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 71848 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 411.49 2026-06-28T22:00:05 71849 APV6801298 2023-08-29T00:00:00 2024 1 595530 OutoSt Travel - Lodging 36 Agriculture Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 639.42 2026-06-28T22:00:05 71850 APV6779733 2023-07-27T00:00:00 2024 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 34.1 2026-06-28T22:00:05 71851 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 2242.65 2026-06-28T22:00:05 71852 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1289.17 2026-06-28T22:00:05 71853 0006823118 2023-09-30T00:00:00 2024 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8053.18 2026-06-28T22:00:05 71854 APV6789243 2023-08-10T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418939 RUSSELL E JOHNSON 41250.0 2026-06-28T22:00:05 71855 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 265.16 2026-06-28T22:00:05 71856 0006819920 2023-09-23T00:00:00 2024 1 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 71857 0006815042 2023-09-21T00:00:00 2024 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.85 2026-06-28T22:00:05 71858 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 71859 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 486.67 2026-06-28T22:00:05 71860 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 18.0 2026-06-28T22:00:05 71861 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 452.65 2026-06-28T22:00:05 71862 0006774129 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1178.31 2026-06-28T22:00:05 71863 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 71864 0006782776 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.44 2026-06-28T22:00:05 71865 0006819154 2023-09-26T00:00:00 2024 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71866 HCM6765084 2023-07-19T00:00:00 2024 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 57.33 2026-06-28T22:00:05 71867 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 779.68 2026-06-28T22:00:05 71868 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 935.33 2026-06-28T22:00:05 71869 APV6800589 2023-08-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 20543.82 2026-06-28T22:00:05 71870 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 404.21 2026-06-28T22:00:05 71871 HCM6765077 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 610.73 2026-06-28T22:00:05 71872 APV6804155 2023-09-01T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064394 KNOX COUNTY 3747.37 2026-06-28T22:00:05 71873 HCM6800197 2023-08-30T00:00:00 2024 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 158.68 2026-06-28T22:00:05 71874 0006753537 2023-07-08T00:00:00 2024 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17762.55 2026-06-28T22:00:05 71875 0006792963 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.77 2026-06-28T22:00:05 71876 0006774192 2023-07-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1454.91 2026-06-28T22:00:05 71877 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 7283.11 2026-06-28T22:00:05 71878 APV6777347 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 14804.0 2026-06-28T22:00:05 71879 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 864.14 2026-06-28T22:00:05 71880 APV6761780 2023-07-12T00:00:00 2024 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.44 2026-06-28T22:00:05 71881 APV6772356 2023-07-17T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064081 COLUMBUS REGIONAL HOSPITAL 3410.4 2026-06-28T22:00:05 71882 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 686.79 2026-06-28T22:00:05 71883 0006809450 2023-09-12T00:00:00 2024 1 654320 State in-house product charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71884 0006820069 2023-09-27T00:00:00 2024 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 0.0 2026-06-28T22:00:05 71885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 2074.96 2026-06-28T22:00:05 71886 0006820008 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1513.08 2026-06-28T22:00:05 71887 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1113.83 2026-06-28T22:00:05 71888 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 412.12 2026-06-28T22:00:05 71889 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 71890 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 1940.22 2026-06-28T22:00:05 71891 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121702 GARY COMM SCHL CORP TREASURER 275.0 2026-06-28T22:00:05 71892 APV6808771 2023-09-11T00:00:00 2024 1 544012 Inf Main -MagnesiumChloride 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001589 CARGILL INCORPORATED 2169.75 2026-06-28T22:00:05 71893 0006804805 2023-09-04T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.99 2026-06-28T22:00:05 71894 0006819920 2023-09-23T00:00:00 2024 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 71895 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 205.75 2026-06-28T22:00:05 71896 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 712.85 2026-06-28T22:00:05 71897 APV6808091 2023-09-08T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 1389030.94 2026-06-28T22:00:05 71898 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1337.35 2026-06-28T22:00:05 71899 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2094.0 2026-06-28T22:00:05 71900 0006804969 2023-09-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 71901 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 800.31 2026-06-28T22:00:05 71902 0006775014 2023-07-20T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24477.0 2026-06-28T22:00:05 71903 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 485.63 2026-06-28T22:00:05 71904 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 71905 0006822072 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.06 2026-06-28T22:00:05 71906 APV6792979 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 37632.92 2026-06-28T22:00:05 71907 APV6786552 2023-08-07T00:00:00 2024 1 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056382 DVM CORP 945.0 2026-06-28T22:00:05 71908 APV6776060 2023-07-21T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062085 VANDERBURGH COUNTY 2194.12 2026-06-28T22:00:05 71909 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1444.38 2026-06-28T22:00:05 71910 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 246.9 2026-06-28T22:00:05 71911 APV6801467 2023-08-29T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 800.0 2026-06-28T22:00:05 71912 APV6754510 2023-07-07T00:00:00 2024 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000418104 CONNER SHIPLEY 1056.0 2026-06-28T22:00:05 71913 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 495.84 2026-06-28T22:00:05 71914 APV6761902 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414265 MARTHA E RAE 150.0 2026-06-28T22:00:05 71915 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 482.27 2026-06-28T22:00:05 71916 APV6806010 2023-09-06T00:00:00 2024 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 675.0 2026-06-28T22:00:05 71917 APV6775211 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 28905.8 2026-06-28T22:00:05 71918 HCM6781713 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 71919 APV6788914 2023-08-10T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121679 TOWN OF GRIFFITH CLERK-TRES. 1246.68 2026-06-28T22:00:05 71920 0006787230 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 457.03 2026-06-28T22:00:05 71921 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 12164.3 2026-06-28T22:00:05 71922 APV6774482 2023-07-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 21000.0 2026-06-28T22:00:05 71923 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 329.2 2026-06-28T22:00:05 71924 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 269.48 2026-06-28T22:00:05 71925 APV6792050 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 123639.48 2026-06-28T22:00:05 71926 0006819917 2023-09-22T00:00:00 2024 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 71927 APV6810783 2023-09-13T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC -3200.0 2026-06-28T22:00:05 71928 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 704.38 2026-06-28T22:00:05 71929 APV6790171 2023-08-11T00:00:00 2024 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 62580.7 2026-06-28T22:00:05 71930 APV6815456 2023-09-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 12080.0 2026-06-28T22:00:05 71931 HCM6781734 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.44 2026-06-28T22:00:05 71932 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 104789.44 2026-06-28T22:00:05 71933 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 464.91 2026-06-28T22:00:05 71934 APV6753800 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13589.6 2026-06-28T22:00:05 71935 0006812375 2023-09-15T00:00:00 2024 1 516002 FICA - Regular 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1819.64 2026-06-28T22:00:05 71936 APV6793333 2023-08-16T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 440174.47 2026-06-28T22:00:05 71937 APV6791083 2023-08-14T00:00:00 2024 1 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056382 DVM CORP -945.0 2026-06-28T22:00:05 71938 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 133.66 2026-06-28T22:00:05 71939 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1018.65 2026-06-28T22:00:05 71940 0006762368 2023-07-13T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.14 2026-06-28T22:00:05 71941 0006774129 2023-07-01T00:00:00 2024 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.53 2026-06-28T22:00:05 71942 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 85.0 2026-06-28T22:00:05 71943 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1121.01 2026-06-28T22:00:05 71944 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1185.69 2026-06-28T22:00:05 71945 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 308.62 2026-06-28T22:00:05 71946 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 133.66 2026-06-28T22:00:05 71947 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 71948 APV6786602 2023-08-07T00:00:00 2024 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 34308.0 2026-06-28T22:00:05 71949 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 71950 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 110448.29 2026-06-28T22:00:05 71951 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 445.53 2026-06-28T22:00:05 71952 0006819250 2023-09-26T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.81 2026-06-28T22:00:05 71953 APV6814480 2023-09-19T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420879 CONSUELO CEJA 11437.5 2026-06-28T22:00:05 71954 APV6761849 2023-07-12T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000183738 DAWN BLANFORD 64.09 2026-06-28T22:00:05 71955 HCM6781714 2023-08-02T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.27 2026-06-28T22:00:05 71956 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2208.96 2026-06-28T22:00:05 71957 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 102.87 2026-06-28T22:00:05 71958 APV6787636 2023-08-08T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3159410.85 2026-06-28T22:00:05 71959 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 3428.38 2026-06-28T22:00:05 71960 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1991.52 2026-06-28T22:00:05 71961 0006811385 2023-09-14T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.77 2026-06-28T22:00:05 71962 EXV6798363 2023-08-09T00:00:00 2024 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.15 2026-06-28T22:00:05 71963 0006809601 2023-09-12T00:00:00 2024 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12107.37 2026-06-28T22:00:05 71964 APV6785623 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000204921 LATINO COALITION AGAINST 20423.24 2026-06-28T22:00:05 71965 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 75962.75 2026-06-28T22:00:05 71966 APV6785024 2023-08-02T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 17106.87 2026-06-28T22:00:05 71967 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 71968 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 1550.45 2026-06-28T22:00:05 71969 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 514.37 2026-06-28T22:00:05 71970 APV6776099 2023-07-21T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 17945.58 2026-06-28T22:00:05 71971 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 596.67 2026-06-28T22:00:05 71972 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 412.11 2026-06-28T22:00:05 71973 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 901.54 2026-06-28T22:00:05 71974 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 820.11 2026-06-28T22:00:05 71975 0006814183 2023-09-19T00:00:00 2024 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 71976 EXV6756705 2023-07-04T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 71977 HCM6807752 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 185.71 2026-06-28T22:00:05 71978 0006802207 2023-08-30T00:00:00 2024 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 21.63 2026-06-28T22:00:05 71979 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 253.07 2026-06-28T22:00:05 71980 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 510.07 2026-06-28T22:00:05 71981 APV6778831 2023-07-26T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403963 CRAIG CHARTERS 1662.2 2026-06-28T22:00:05 71982 0006807560 2023-09-08T00:00:00 2024 1 571700 Grants -Other State Government 800 Transportation Grants Miscellaneous Grants Other "" "" General Ledger Entry 785.0 2026-06-28T22:00:05 71983 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 71984 APV6803480 2023-08-31T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 5427.97 2026-06-28T22:00:05 71985 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 150.9 2026-06-28T22:00:05 71986 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 465.44 2026-06-28T22:00:05 71987 ARD6778266 2023-07-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 71988 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 71989 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2181.46 2026-06-28T22:00:05 71990 APV6762690 2023-07-13T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064364 JOHNSON COUNTY 7847.64 2026-06-28T22:00:05 71991 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1099.03 2026-06-28T22:00:05 71992 HCM6781658 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.65 2026-06-28T22:00:05 71993 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 466.95 2026-06-28T22:00:05 71994 EXV6811147 2023-09-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 71995 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 857.65 2026-06-28T22:00:05 71996 APV6798205 2023-08-24T00:00:00 2024 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 0000194333 WHITLEY CTY CONS SCHOOL TREAS 86268.02 2026-06-28T22:00:05 71997 APV6791161 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 2893.23 2026-06-28T22:00:05 71998 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 628.12 2026-06-28T22:00:05 71999 HCM6817904 2023-09-27T00:00:00 2024 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 517.35 2026-06-28T22:00:05 72000 HCM6789866 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2711.7 2026-06-28T22:00:05 72001 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 370.35 2026-06-28T22:00:05 72002 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 72003 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1013.22 2026-06-28T22:00:05 72004 APV6799567 2023-08-25T00:00:00 2024 1 538923 Const -BuildRepair-Structural 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 31181.51 2026-06-28T22:00:05 72005 APV6809865 2023-09-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 139306.25 2026-06-28T22:00:05 72006 APV6819404 2023-09-26T00:00:00 2024 1 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 147.2 2026-06-28T22:00:05 72007 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 958.94 2026-06-28T22:00:05 72008 APV6752751 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000417766 THOUGHT KITCHEN LLC 650.0 2026-06-28T22:00:05 72009 APV6792055 2023-08-14T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 18.34 2026-06-28T22:00:05 72010 APV6798205 2023-08-24T00:00:00 2024 1 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 7514.01 2026-06-28T22:00:05 72011 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 215.58 2026-06-28T22:00:05 72012 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 84557.06 2026-06-28T22:00:05 72013 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 370.35 2026-06-28T22:00:05 72014 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 603.62 2026-06-28T22:00:05 72015 APV6813582 2023-09-18T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 30.0 2026-06-28T22:00:05 72016 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 283.49 2026-06-28T22:00:05 72017 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 519.41 2026-06-28T22:00:05 72018 0006775642 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.67 2026-06-28T22:00:05 72019 APV6798209 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000120911 WASHINGTON CATHOLIC 7539.0 2026-06-28T22:00:05 72020 0006815042 2023-09-21T00:00:00 2024 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 72021 EXV6782472 2023-07-18T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 72022 0006796418 2023-08-22T00:00:00 2024 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6701.68 2026-06-28T22:00:05 72023 0006815009 2023-09-20T00:00:00 2024 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 -4.97 2026-06-28T22:00:05 72024 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 970.76 2026-06-28T22:00:05 72025 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396853 KRISTINE TURPIN 706.61 2026-06-28T22:00:05 72026 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 304.3 2026-06-28T22:00:05 72027 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 16025.06 2026-06-28T22:00:05 72028 APV6806234 2023-09-05T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 189.76 2026-06-28T22:00:05 72029 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1067.34 2026-06-28T22:00:05 72030 HCM6765075 2023-07-19T00:00:00 2024 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 464.52 2026-06-28T22:00:05 72031 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 6200.79 2026-06-28T22:00:05 72032 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 72033 APV6805180 2023-09-03T00:00:00 2024 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 1592.0 2026-06-28T22:00:05 72034 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 534.63 2026-06-28T22:00:05 72035 0006782982 2023-08-01T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.02 2026-06-28T22:00:05 72036 APV6785904 2023-08-04T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 7609.5 2026-06-28T22:00:05 72037 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 338.25 2026-06-28T22:00:05 72038 0006773394 2023-07-18T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72039 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406127 ALIANZA COMMUNITY SCHOOLS INC 12670.95 2026-06-28T22:00:05 72040 HCM6765124 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 35.15 2026-06-28T22:00:05 72041 APV6801491 2023-08-29T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 72042 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 123.44 2026-06-28T22:00:05 72043 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 476.0 2026-06-28T22:00:05 72044 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 60099.4 2026-06-28T22:00:05 72045 0006819920 2023-09-23T00:00:00 2024 1 535012 Com & Train - WORK SHOPS 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 72046 HCM6817896 2023-09-27T00:00:00 2024 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 619.9 2026-06-28T22:00:05 72047 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 1344.46 2026-06-28T22:00:05 72048 0006797876 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 17080.16 2026-06-28T22:00:05 72049 HCM6807729 2023-09-13T00:00:00 2024 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 3693.66 2026-06-28T22:00:05 72050 0006804037 2023-09-08T00:00:00 2024 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4991.76 2026-06-28T22:00:05 72051 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 288.04 2026-06-28T22:00:05 72052 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1379.71 2026-06-28T22:00:05 72053 APV6796726 2023-08-21T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 408204.0 2026-06-28T22:00:05 72054 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 356.42 2026-06-28T22:00:05 72055 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 659.68 2026-06-28T22:00:05 72056 APV6752276 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 64401.0 2026-06-28T22:00:05 72057 APV6789184 2023-08-10T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 134.88 2026-06-28T22:00:05 72058 APV6785853 2023-08-04T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 421.83 2026-06-28T22:00:05 72059 APV6806167 2023-09-06T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC -2575.5 2026-06-28T22:00:05 72060 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 646.74 2026-06-28T22:00:05 72061 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 242.82 2026-06-28T22:00:05 72062 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 72063 APV6784079 2023-08-02T00:00:00 2024 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 10.26 2026-06-28T22:00:05 72064 HCM6789866 2023-08-16T00:00:00 2024 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 21.2 2026-06-28T22:00:05 72065 0006756207 2023-07-11T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72066 ARD6753040 2023-07-05T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -99.11 2026-06-28T22:00:05 72067 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1069.27 2026-06-28T22:00:05 72068 APV6790907 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 1164.06 2026-06-28T22:00:05 72069 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 876.59 2026-06-28T22:00:05 72070 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 222.76 2026-06-28T22:00:05 72071 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410394 ADAM TYLER JOHNSON 547.06 2026-06-28T22:00:05 72072 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 694.36 2026-06-28T22:00:05 72073 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 2004.89 2026-06-28T22:00:05 72074 0006797878 2023-09-01T00:00:00 2024 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 72075 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 102.87 2026-06-28T22:00:05 72076 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1467.8 2026-06-28T22:00:05 72077 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 448.53 2026-06-28T22:00:05 72078 0006782828 2023-08-01T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 72079 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 215.58 2026-06-28T22:00:05 72080 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1069.89 2026-06-28T22:00:05 72081 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 862.32 2026-06-28T22:00:05 72082 APV6764577 2023-07-14T00:00:00 2024 1 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 72.93 2026-06-28T22:00:05 72083 HCM6765026 2023-07-19T00:00:00 2024 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 104.67 2026-06-28T22:00:05 72084 HCM6789922 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 166.44 2026-06-28T22:00:05 72085 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 534.64 2026-06-28T22:00:05 72086 0006811499 2023-09-14T00:00:00 2024 1 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -100.0 2026-06-28T22:00:05 72087 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 1751.2 2026-06-28T22:00:05 72088 HCM6800191 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 72089 HCM6800156 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36832.88 2026-06-28T22:00:05 72090 0006809450 2023-09-12T00:00:00 2024 1 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72091 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 431.16 2026-06-28T22:00:05 72092 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 334.15 2026-06-28T22:00:05 72093 0006804008 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72094 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 72095 APV6812744 2023-09-15T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 498283.86 2026-06-28T22:00:05 72096 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 603.62 2026-06-28T22:00:05 72097 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 111.38 2026-06-28T22:00:05 72098 0006797876 2023-09-01T00:00:00 2024 1 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 878.74 2026-06-28T22:00:05 72099 HCM6807681 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 53.32 2026-06-28T22:00:05 72100 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 72101 HCM6765023 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1570.27 2026-06-28T22:00:05 72102 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 72103 0006812364 2023-09-15T00:00:00 2024 1 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 203.83 2026-06-28T22:00:05 72104 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 411.49 2026-06-28T22:00:05 72105 0006819157 2023-09-26T00:00:00 2024 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72106 APV6784078 2023-08-01T00:00:00 2024 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 3126.11 2026-06-28T22:00:05 72107 0006797877 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.77 2026-06-28T22:00:05 72108 0006754974 2023-07-01T00:00:00 2024 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 72109 HCM6765084 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 34.47 2026-06-28T22:00:05 72110 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 111.38 2026-06-28T22:00:05 72111 APV6753802 2023-07-06T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 156.38 2026-06-28T22:00:05 72112 HCM6807731 2023-09-13T00:00:00 2024 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 498.25 2026-06-28T22:00:05 72113 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 72114 APV6762690 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 13841.4 2026-06-28T22:00:05 72115 0006782953 2023-07-31T00:00:00 2024 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 72116 APV6809004 2023-09-11T00:00:00 2024 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 768.7 2026-06-28T22:00:05 72117 0006804939 2023-09-05T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9672.53 2026-06-28T22:00:05 72118 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 102.88 2026-06-28T22:00:05 72119 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 25861.94 2026-06-28T22:00:05 72120 0006782951 2023-07-31T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 3218.07 2026-06-28T22:00:05 72121 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 669.19 2026-06-28T22:00:05 72122 APV6785904 2023-08-04T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 9437.11 2026-06-28T22:00:05 72123 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 596.67 2026-06-28T22:00:05 72124 HCM6800171 2023-08-30T00:00:00 2024 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 3693.66 2026-06-28T22:00:05 72125 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 72126 EXV6762107 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.3 2026-06-28T22:00:05 72127 APV6752262 2023-07-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 6584.37 2026-06-28T22:00:05 72128 HCM6817956 2023-09-27T00:00:00 2024 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 47.23 2026-06-28T22:00:05 72129 0006793904 2023-08-17T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72130 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 72131 HCM6789866 2023-08-16T00:00:00 2024 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 8339.41 2026-06-28T22:00:05 72132 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 538.95 2026-06-28T22:00:05 72133 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 349.52 2026-06-28T22:00:05 72134 HCM6781713 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 247.54 2026-06-28T22:00:05 72135 APV6816356 2023-09-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000233925 ST THOMAS MORE CATHOLIC CHURCH 53332.51 2026-06-28T22:00:05 72136 APV6776130 2023-07-21T00:00:00 2024 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 9191.95 2026-06-28T22:00:05 72137 APV6784051 2023-08-02T00:00:00 2024 1 545010 Eqp Main-Shop Machinery 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC -100000.0 2026-06-28T22:00:05 72138 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 801.96 2026-06-28T22:00:05 72139 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 72140 0006797878 2023-09-01T00:00:00 2024 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 85.87 2026-06-28T22:00:05 72141 0006795426 2023-08-21T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 72142 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1348.4 2026-06-28T22:00:05 72143 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419301 BARTOLA FRANCISCA RAVELL-SABO 346.89 2026-06-28T22:00:05 72144 0006795426 2023-08-21T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 33977.63 2026-06-28T22:00:05 72145 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 34.0 2026-06-28T22:00:05 72146 0006797876 2023-09-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 256.32 2026-06-28T22:00:05 72147 APV6774437 2023-07-19T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 258088.55 2026-06-28T22:00:05 72148 0006797877 2023-09-01T00:00:00 2024 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 4.37 2026-06-28T22:00:05 72149 HCM6765050 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.7 2026-06-28T22:00:05 72150 0006807617 2023-09-08T00:00:00 2024 1 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 72151 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 970.11 2026-06-28T22:00:05 72152 0006815042 2023-09-21T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -22.21 2026-06-28T22:00:05 72153 APV6794088 2023-08-17T00:00:00 2024 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 72154 APV6778817 2023-07-26T00:00:00 2024 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 12914.78 2026-06-28T22:00:05 72155 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 185.17 2026-06-28T22:00:05 72156 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 431.16 2026-06-28T22:00:05 72157 0006814039 2023-09-19T00:00:00 2024 1 546021 Off-Storage Boxes 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72158 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 263.98 2026-06-28T22:00:05 72159 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 404.22 2026-06-28T22:00:05 72160 INV6778306 2023-07-25T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 72161 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 431.16 2026-06-28T22:00:05 72162 APV6795800 2023-08-21T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 16.0 2026-06-28T22:00:05 72163 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193820 BATESVILLE COMM SCHOOL TREAS 14.0 2026-06-28T22:00:05 72164 0006813341 2023-09-18T00:00:00 2024 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 72165 APV6753752 2023-07-06T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 4420.0 2026-06-28T22:00:05 72166 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 72167 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 749.0 2026-06-28T22:00:05 72168 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 910.18 2026-06-28T22:00:05 72169 0006812443 2023-09-15T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.79 2026-06-28T22:00:05 72170 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 475.28 2026-06-28T22:00:05 72171 HCM6781715 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 72172 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 808.43 2026-06-28T22:00:05 72173 0006819917 2023-09-22T00:00:00 2024 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72174 0006792817 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.43 2026-06-28T22:00:05 72175 0006804906 2023-08-31T00:00:00 2024 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 72176 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 355486.25 2026-06-28T22:00:05 72177 APV6814399 2023-09-19T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394558 PATRICIA ZUNIGA 456.26 2026-06-28T22:00:05 72178 0006783566 2023-08-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 63.31 2026-06-28T22:00:05 72179 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 72180 APV6798137 2023-08-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000054395 THE ARC OF INDIANA 0.0 2026-06-28T22:00:05 72181 APV6805280 2023-09-01T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 714468.35 2026-06-28T22:00:05 72182 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093909 VAN HORN CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 72183 0006797876 2023-09-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 272.56 2026-06-28T22:00:05 72184 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 378.7 2026-06-28T22:00:05 72185 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1082.23 2026-06-28T22:00:05 72186 0006779507 2023-07-27T00:00:00 2024 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72187 0006774999 2023-07-01T00:00:00 2024 1 548113 MedVet-LabSupply-GenMedical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 93.52 2026-06-28T22:00:05 72188 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 72189 APV6780661 2023-07-28T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 89384.77 2026-06-28T22:00:05 72190 0006813341 2023-09-18T00:00:00 2024 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1045.6 2026-06-28T22:00:05 72191 APV6786639 2023-08-07T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-06-28T22:00:05 72192 APV6761860 2023-07-12T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000413839 KANDI M HUFF 144.62 2026-06-28T22:00:05 72193 APV6821498 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000086828 ARTS COUNCIL OF SOUTHERN INDIANA 7250.0 2026-06-28T22:00:05 72194 APV6795767 2023-08-21T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 964.5 2026-06-28T22:00:05 72195 0006794739 2023-08-18T00:00:00 2024 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 72196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 473.21 2026-06-28T22:00:05 72197 0006755379 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.16 2026-06-28T22:00:05 72198 APV6793231 2023-08-16T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 0.0 2026-06-28T22:00:05 72199 0006819917 2023-09-22T00:00:00 2024 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 72200 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 72201 0006773360 2023-07-18T00:00:00 2024 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 72202 0006802207 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 131.62 2026-06-28T22:00:05 72203 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 233.54 2026-06-28T22:00:05 72204 0006779515 2023-07-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5690.8 2026-06-28T22:00:05 72205 HCM6765075 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.0 2026-06-28T22:00:05 72206 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 155.93 2026-06-28T22:00:05 72207 APV6751873 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 21632.03 2026-06-28T22:00:05 72208 0006781611 2023-08-08T00:00:00 2024 1 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129.41 2026-06-28T22:00:05 72209 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 4416.18 2026-06-28T22:00:05 72210 APV6796577 2023-08-22T00:00:00 2024 1 515014 Housing Subsistence 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Allowances Other "" "" 0000066392 CAMP ATTERBURY BILLETING FUND 58350.0 2026-06-28T22:00:05 72211 APV6785904 2023-08-04T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 36918.05 2026-06-28T22:00:05 72212 APV6808844 2023-09-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000410684 BOWLING BUSINESS STRATEGIES LLC 310270.0 2026-06-28T22:00:05 72213 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 136076.45 2026-06-28T22:00:05 72214 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000418476 REFUGE COUNSELING AND CONSULTING LLC 14.0 2026-06-28T22:00:05 72215 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 72216 0006788084 2023-08-09T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72217 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 303.47 2026-06-28T22:00:05 72218 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 308.62 2026-06-28T22:00:05 72219 APV6784976 2023-08-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 35000.0 2026-06-28T22:00:05 72220 0006781498 2023-08-02T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 72221 APV6795796 2023-08-21T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000075190 SUPERIOR INDUSTRIAL SOLUTONS, INC 340.95 2026-06-28T22:00:05 72222 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272150 HEALTH AND WELLNESS OF CARMEL, LLC 14.0 2026-06-28T22:00:05 72223 HCM6789866 2023-08-16T00:00:00 2024 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 4968.04 2026-06-28T22:00:05 72224 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 712.85 2026-06-28T22:00:05 72225 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 1664.27 2026-06-28T22:00:05 72226 APV6815387 2023-09-20T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000073570 HOLLOMAN, CAROL A. 109.79 2026-06-28T22:00:05 72227 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 155.93 2026-06-28T22:00:05 72228 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-06-28T22:00:05 72229 0006819920 2023-09-23T00:00:00 2024 1 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.03 2026-06-28T22:00:05 72230 APV6762645 2023-07-13T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 210.0 2026-06-28T22:00:05 72231 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 802.41 2026-06-28T22:00:05 72232 APV6815387 2023-09-20T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000142456 LINDA CHRISMAN 142.07 2026-06-28T22:00:05 72233 HCM6800128 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 75.0 2026-06-28T22:00:05 72234 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1293.52 2026-06-28T22:00:05 72235 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 444.0 2026-06-28T22:00:05 72236 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 389.84 2026-06-28T22:00:05 72237 0006797877 2023-09-01T00:00:00 2024 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 33.49 2026-06-28T22:00:05 72238 APV6808771 2023-09-11T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 574.87 2026-06-28T22:00:05 72239 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1177.98 2026-06-28T22:00:05 72240 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411215 EMANUEL GRUBBS 533.53 2026-06-28T22:00:05 72241 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 3000.87 2026-06-28T22:00:05 72242 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 417.69 2026-06-28T22:00:05 72243 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 7733.44 2026-06-28T22:00:05 72244 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 72245 0006797876 2023-09-01T00:00:00 2024 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 286.0 2026-06-28T22:00:05 72246 APV6812680 2023-09-15T00:00:00 2024 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 109.4 2026-06-28T22:00:05 72247 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 1220.42 2026-06-28T22:00:05 72248 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 933.67 2026-06-28T22:00:05 72249 APV6751885 2023-07-03T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000410728 MOLLY H SKARBECK 8.25 2026-06-28T22:00:05 72250 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 72251 HCM6789888 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.63 2026-06-28T22:00:05 72252 0006776871 2023-07-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 106.07 2026-06-28T22:00:05 72253 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 72254 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 107.79 2026-06-28T22:00:05 72255 0006780402 2023-07-28T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 72256 APV6793178 2023-08-09T00:00:00 2024 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 0000009283 CERES SOLUTIONS INC 460.87 2026-06-28T22:00:05 72257 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 258.69 2026-06-28T22:00:05 72258 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 132.91 2026-06-28T22:00:05 72259 APV6753743 2023-07-06T00:00:00 2024 1 547124 SpOp - Household Flooring 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 3.82 2026-06-28T22:00:05 72260 0006804986 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -158.33 2026-06-28T22:00:05 72261 0006815009 2023-09-20T00:00:00 2024 1 654723 Off Furn - Office Seating 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.02 2026-06-28T22:00:05 72262 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 797.65 2026-06-28T22:00:05 72263 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 212.0 2026-06-28T22:00:05 72264 APV6784951 2023-08-02T00:00:00 2024 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 116.46 2026-06-28T22:00:05 72265 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 72266 0006804038 2023-09-08T00:00:00 2024 1 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2797.45 2026-06-28T22:00:05 72267 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1336.6 2026-06-28T22:00:05 72268 APV6777294 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 23498.31 2026-06-28T22:00:05 72269 0006808533 2023-09-11T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 72270 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 334.15 2026-06-28T22:00:05 72271 HCM6817920 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1364.89 2026-06-28T22:00:05 72272 0006782952 2023-07-31T00:00:00 2024 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5025.56 2026-06-28T22:00:05 72273 HCM6807685 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.6 2026-06-28T22:00:05 72274 0006812443 2023-09-15T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 327.74 2026-06-28T22:00:05 72275 HCM6751677 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1091.76 2026-06-28T22:00:05 72276 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 308.62 2026-06-28T22:00:05 72277 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 5935.45 2026-06-28T22:00:05 72278 APV6788324 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 4011.03 2026-06-28T22:00:05 72279 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 72280 0006815042 2023-09-21T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.52 2026-06-28T22:00:05 72281 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 72282 APV6755752 2023-07-07T00:00:00 2024 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 18200.0 2026-06-28T22:00:05 72283 APV6822430 2023-09-29T00:00:00 2024 1 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 68.19 2026-06-28T22:00:05 72284 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1201.38 2026-06-28T22:00:05 72285 APV6777061 2023-07-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 156391.76 2026-06-28T22:00:05 72286 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 932.72 2026-06-28T22:00:05 72287 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 517.39 2026-06-28T22:00:05 72288 APV6777341 2023-07-24T00:00:00 2024 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 777211.19 2026-06-28T22:00:05 72289 APV6788379 2023-08-09T00:00:00 2024 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 94904.37 2026-06-28T22:00:05 72290 0006782758 2023-08-01T00:00:00 2024 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 72291 APV6806235 2023-09-06T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 73708.87 2026-06-28T22:00:05 72292 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 538.95 2026-06-28T22:00:05 72293 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 678.97 2026-06-28T22:00:05 72294 0006788084 2023-08-09T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72295 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 242.82 2026-06-28T22:00:05 72296 0006769634 2023-07-17T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 46182.76 2026-06-28T22:00:05 72297 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 14355.0 2026-06-28T22:00:05 72298 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 538.95 2026-06-28T22:00:05 72299 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1296.2 2026-06-28T22:00:05 72300 HCM6800121 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 728.36 2026-06-28T22:00:05 72301 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 72302 APV6776016 2023-07-21T00:00:00 2024 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 60084.41 2026-06-28T22:00:05 72303 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 753.02 2026-06-28T22:00:05 72304 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 366.49 2026-06-28T22:00:05 72305 0006819180 2023-09-26T00:00:00 2024 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 72306 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 51229.07 2026-06-28T22:00:05 72307 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 72308 HCM6765069 2023-07-19T00:00:00 2024 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 1234.4 2026-06-28T22:00:05 72309 APV6761860 2023-07-12T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-06-28T22:00:05 72310 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327077 BRITNI SWARTZ 750.95 2026-06-28T22:00:05 72311 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131972 JAMES HEIL 935.32 2026-06-28T22:00:05 72312 APV6818616 2023-09-25T00:00:00 2024 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 23933.28 2026-06-28T22:00:05 72313 HCM6765048 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5399.82 2026-06-28T22:00:05 72314 APV6809972 2023-09-12T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 475.0 2026-06-28T22:00:05 72315 0006792746 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1479.18 2026-06-28T22:00:05 72316 APV6817292 2023-09-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88789.85 2026-06-28T22:00:05 72317 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 776.09 2026-06-28T22:00:05 72318 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 72319 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 409.6 2026-06-28T22:00:05 72320 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 516.32 2026-06-28T22:00:05 72321 0006775642 2023-07-19T00:00:00 2024 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 72322 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1113.83 2026-06-28T22:00:05 72323 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 439.51 2026-06-28T22:00:05 72324 0006797876 2023-09-01T00:00:00 2024 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 268.66 2026-06-28T22:00:05 72325 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 72326 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 473021.08 2026-06-28T22:00:05 72327 0006796433 2023-08-22T00:00:00 2024 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11508.8 2026-06-28T22:00:05 72328 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 11115.71 2026-06-28T22:00:05 72329 APV6782129 2023-07-31T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000415064 SOHUM HOTELS ANSON LLC 101.6 2026-06-28T22:00:05 72330 0006808566 2023-09-11T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 72331 0006788097 2023-08-09T00:00:00 2024 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1242.7 2026-06-28T22:00:05 72332 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 123236.5 2026-06-28T22:00:05 72333 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2361.32 2026-06-28T22:00:05 72334 0006803916 2023-09-01T00:00:00 2024 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 72335 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 538.95 2026-06-28T22:00:05 72336 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 437.62 2026-06-28T22:00:05 72337 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 72338 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 634.32 2026-06-28T22:00:05 72339 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1158.39 2026-06-28T22:00:05 72340 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 740.69 2026-06-28T22:00:05 72341 0006805719 2023-09-06T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4927071.32 2026-06-28T22:00:05 72342 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 72343 APV6776060 2023-07-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 6118.8 2026-06-28T22:00:05 72344 APV6815374 2023-09-20T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 72345 HCM6807731 2023-09-13T00:00:00 2024 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 22933.83 2026-06-28T22:00:05 72346 0006782953 2023-07-31T00:00:00 2024 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2421.96 2026-06-28T22:00:05 72347 APV6784079 2023-08-02T00:00:00 2024 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 18.0 2026-06-28T22:00:05 72348 APV6817250 2023-09-22T00:00:00 2024 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 3150.0 2026-06-28T22:00:05 72349 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 2260.33 2026-06-28T22:00:05 72350 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 349.77 2026-06-28T22:00:05 72351 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 72352 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 739.87 2026-06-28T22:00:05 72353 0006810586 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 717.6 2026-06-28T22:00:05 72354 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 822.99 2026-06-28T22:00:05 72355 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1336.59 2026-06-28T22:00:05 72356 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 445.53 2026-06-28T22:00:05 72357 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 732.97 2026-06-28T22:00:05 72358 APV6772695 2023-07-17T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 1719.53 2026-06-28T22:00:05 72359 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 5035.47 2026-06-28T22:00:05 72360 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 129.34 2026-06-28T22:00:05 72361 APV6752838 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 204.02 2026-06-28T22:00:05 72362 APV6754428 2023-07-07T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 1346.12 2026-06-28T22:00:05 72363 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 431.16 2026-06-28T22:00:05 72364 APV6806234 2023-09-05T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 11496.27 2026-06-28T22:00:05 72365 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 263.54 2026-06-28T22:00:05 72366 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 883.88 2026-06-28T22:00:05 72367 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 72368 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 740.69 2026-06-28T22:00:05 72369 0006812448 2023-09-15T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2454.84 2026-06-28T22:00:05 72370 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 405.56 2026-06-28T22:00:05 72371 0006811486 2023-09-14T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2766.01 2026-06-28T22:00:05 72372 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1180.66 2026-06-28T22:00:05 72373 HCM6781685 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 72374 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396500 PEGGY OTT 326.31 2026-06-28T22:00:05 72375 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 288.05 2026-06-28T22:00:05 72376 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1684.33 2026-06-28T22:00:05 72377 APV6812696 2023-09-14T00:00:00 2024 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 114.91 2026-06-28T22:00:05 72378 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403974 RANDI SEARCY 359.44 2026-06-28T22:00:05 72379 0006781611 2023-08-08T00:00:00 2024 1 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 617.55 2026-06-28T22:00:05 72380 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 3411.62 2026-06-28T22:00:05 72381 APV6812711 2023-09-15T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000412241 SONYA LOVE 9100.0 2026-06-28T22:00:05 72382 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 72383 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 280.26 2026-06-28T22:00:05 72384 EXV6786988 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 160.24 2026-06-28T22:00:05 72385 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 72386 APV6818137 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 18484.01 2026-06-28T22:00:05 72387 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 732.97 2026-06-28T22:00:05 72388 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 14.0 2026-06-28T22:00:05 72389 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 720.12 2026-06-28T22:00:05 72390 HCM6789862 2023-08-16T00:00:00 2024 1 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 325.0 2026-06-28T22:00:05 72391 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 72392 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 423.25 2026-06-28T22:00:05 72393 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381877 SAGE INTERVENTIONAL PAIN MEDICINE LLC 14.0 2026-06-28T22:00:05 72394 EXV6786999 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.35 2026-06-28T22:00:05 72395 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 349.77 2026-06-28T22:00:05 72396 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 10549.85 2026-06-28T22:00:05 72397 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 444.21 2026-06-28T22:00:05 72398 HCM6781706 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2877.77 2026-06-28T22:00:05 72399 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 90257.86 2026-06-28T22:00:05 72400 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 329.19 2026-06-28T22:00:05 72401 0006819920 2023-09-23T00:00:00 2024 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 72402 HCM6781767 2023-08-02T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1433.99 2026-06-28T22:00:05 72403 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 431.16 2026-06-28T22:00:05 72404 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 72405 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 540.76 2026-06-28T22:00:05 72406 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 237.14 2026-06-28T22:00:05 72407 APV6816415 2023-09-20T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14143.9 2026-06-28T22:00:05 72408 APV6762675 2023-07-10T00:00:00 2024 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 13.3 2026-06-28T22:00:05 72409 APV6785016 2023-08-03T00:00:00 2024 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 89.84 2026-06-28T22:00:05 72410 APV6806234 2023-09-05T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 12765.29 2026-06-28T22:00:05 72411 0006793883 2023-08-17T00:00:00 2024 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 6231.98 2026-06-28T22:00:05 72412 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 404.21 2026-06-28T22:00:05 72413 APV6818616 2023-09-25T00:00:00 2024 1 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 6060.05 2026-06-28T22:00:05 72414 APV6793917 2023-08-17T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000057915 UNIV OF CHICAGO 2240.76 2026-06-28T22:00:05 72415 APV6795762 2023-08-18T00:00:00 2024 1 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052414 NELSON JAMESON INC 23.39 2026-06-28T22:00:05 72416 0006751461 2023-07-08T00:00:00 2024 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 72417 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 107.79 2026-06-28T22:00:05 72418 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 234.99 2026-06-28T22:00:05 72419 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 72420 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 72421 0006815009 2023-09-20T00:00:00 2024 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.59 2026-06-28T22:00:05 72422 APV6779733 2023-07-27T00:00:00 2024 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 167.83 2026-06-28T22:00:05 72423 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 485.63 2026-06-28T22:00:05 72424 0006797878 2023-09-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry 7.17 2026-06-28T22:00:05 72425 APV6820319 2023-09-27T00:00:00 2024 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 26662.28 2026-06-28T22:00:05 72426 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 1537.73 2026-06-28T22:00:05 72427 APV6809856 2023-09-12T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 162.02 2026-06-28T22:00:05 72428 APV6811786 2023-09-14T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 100000.0 2026-06-28T22:00:05 72429 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 822.99 2026-06-28T22:00:05 72430 0006819917 2023-09-22T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.39 2026-06-28T22:00:05 72431 APV6796659 2023-08-22T00:00:00 2024 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 2.4 2026-06-28T22:00:05 72432 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 288.04 2026-06-28T22:00:05 72433 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 431.16 2026-06-28T22:00:05 72434 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 404.21 2026-06-28T22:00:05 72435 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 72436 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 650.0 2026-06-28T22:00:05 72437 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 465.44 2026-06-28T22:00:05 72438 0006783566 2023-08-01T00:00:00 2024 1 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.83 2026-06-28T22:00:05 72439 0006782894 2023-08-08T00:00:00 2024 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.24 2026-06-28T22:00:05 72440 0006751523 2023-07-03T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 41430.92 2026-06-28T22:00:05 72441 APV6751988 2023-07-03T00:00:00 2024 1 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 95.52 2026-06-28T22:00:05 72442 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 2061828.78 2026-06-28T22:00:05 72443 0006815042 2023-09-21T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -3.99 2026-06-28T22:00:05 72444 APV6812744 2023-09-15T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1312713.34 2026-06-28T22:00:05 72445 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 72446 0006772299 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.36 2026-06-28T22:00:05 72447 0006810572 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72448 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 442.77 2026-06-28T22:00:05 72449 HCM6751655 2023-07-05T00:00:00 2024 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 149.9 2026-06-28T22:00:05 72450 0006779507 2023-07-27T00:00:00 2024 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 72451 0006819143 2023-09-26T00:00:00 2024 1 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7530.67 2026-06-28T22:00:05 72452 APV6795053 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 10968.0 2026-06-28T22:00:05 72453 0006815009 2023-09-20T00:00:00 2024 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 72454 APV6778740 2023-07-26T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 1296.39 2026-06-28T22:00:05 72455 0006782753 2023-08-01T00:00:00 2024 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 72456 0006776905 2023-07-24T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" General Ledger Entry -6.25 2026-06-28T22:00:05 72457 APV6762675 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 183.66 2026-06-28T22:00:05 72458 APV6762528 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 40139.47 2026-06-28T22:00:05 72459 APV6751988 2023-07-03T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.25 2026-06-28T22:00:05 72460 0006815009 2023-09-20T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.14 2026-06-28T22:00:05 72461 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120992 YORKTOWN COMMUNITY SCHOOL 11746.5 2026-06-28T22:00:05 72462 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 72463 APV6779844 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 62942.99 2026-06-28T22:00:05 72464 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 267.47 2026-06-28T22:00:05 72465 HCM6800151 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5509.61 2026-06-28T22:00:05 72466 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 514.36 2026-06-28T22:00:05 72467 APV6794970 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 26544.57 2026-06-28T22:00:05 72468 EXV6792429 2023-08-14T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 72469 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 242.82 2026-06-28T22:00:05 72470 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 637.47 2026-06-28T22:00:05 72471 APV6805180 2023-09-03T00:00:00 2024 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 45.0 2026-06-28T22:00:05 72472 0006780366 2023-07-28T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 72473 APV6796673 2023-08-22T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 72474 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 904.54 2026-06-28T22:00:05 72475 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 34560.99 2026-06-28T22:00:05 72476 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 72477 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 411.49 2026-06-28T22:00:05 72478 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1498.54 2026-06-28T22:00:05 72479 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 72480 APV6820270 2023-09-27T00:00:00 2024 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 4151.28 2026-06-28T22:00:05 72481 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 322.82 2026-06-28T22:00:05 72482 HCM6817903 2023-09-27T00:00:00 2024 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 15202.6 2026-06-28T22:00:05 72483 0006805970 2023-09-06T00:00:00 2024 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 -24.06 2026-06-28T22:00:05 72484 APV6752751 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000177599 MICHELLE C GOODMAN 13.72 2026-06-28T22:00:05 72485 HCM6807749 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2742.58 2026-06-28T22:00:05 72486 0006818049 2023-09-25T00:00:00 2024 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72487 APV6798119 2023-08-24T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 72488 APV6778029 2023-07-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 794.0 2026-06-28T22:00:05 72489 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 72490 APV6774411 2023-07-18T00:00:00 2024 1 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 86.58 2026-06-28T22:00:05 72491 APV6782004 2023-07-31T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 898.08 2026-06-28T22:00:05 72492 APV6809790 2023-09-12T00:00:00 2024 1 545051 Main-ShopMachine-Supls 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 3754.27 2026-06-28T22:00:05 72493 0006815009 2023-09-20T00:00:00 2024 1 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 72494 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 334.15 2026-06-28T22:00:05 72495 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 588.75 2026-06-28T22:00:05 72496 APV6762776 2023-07-13T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 198542.53 2026-06-28T22:00:05 72497 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 404.21 2026-06-28T22:00:05 72498 APV6777341 2023-07-24T00:00:00 2024 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 1643.19 2026-06-28T22:00:05 72499 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 21015.42 2026-06-28T22:00:05 72500 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2007.06 2026-06-28T22:00:05 72501 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 185.17 2026-06-28T22:00:05 72502 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 5811.25 2026-06-28T22:00:05 72503 APV6795822 2023-08-21T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 1856.78 2026-06-28T22:00:05 72504 APV6802478 2023-08-30T00:00:00 2024 1 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 682.68 2026-06-28T22:00:05 72505 0006815042 2023-09-21T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72506 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 160.0 2026-06-28T22:00:05 72507 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 72508 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 822.99 2026-06-28T22:00:05 72509 0006751455 2023-07-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 572.53 2026-06-28T22:00:05 72510 HCM6817913 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.4 2026-06-28T22:00:05 72511 HCM6765074 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 27.35 2026-06-28T22:00:05 72512 HCM6817847 2023-09-27T00:00:00 2024 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 92.11 2026-06-28T22:00:05 72513 APV6811751 2023-09-14T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000083353 CHEMETRICS, INC 207.89 2026-06-28T22:00:05 72514 HCM6781714 2023-08-02T00:00:00 2024 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 57.34 2026-06-28T22:00:05 72515 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 465.44 2026-06-28T22:00:05 72516 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 775.05 2026-06-28T22:00:05 72517 HCM6781711 2023-08-02T00:00:00 2024 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15145.64 2026-06-28T22:00:05 72518 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 802.42 2026-06-28T22:00:05 72519 0006782795 2023-08-02T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 54249168.86 2026-06-28T22:00:05 72520 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 404.21 2026-06-28T22:00:05 72521 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 323.37 2026-06-28T22:00:05 72522 APV6809004 2023-09-11T00:00:00 2024 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 4106.77 2026-06-28T22:00:05 72523 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 522.17 2026-06-28T22:00:05 72524 APV6809004 2023-09-11T00:00:00 2024 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 309806.81 2026-06-28T22:00:05 72525 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 617.24 2026-06-28T22:00:05 72526 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 215.58 2026-06-28T22:00:05 72527 APV6773612 2023-07-18T00:00:00 2024 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 0000015156 W W GRAINGER, INC 11.17 2026-06-28T22:00:05 72528 APV6774482 2023-07-19T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 3728.83 2026-06-28T22:00:05 72529 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 538.95 2026-06-28T22:00:05 72530 0006815009 2023-09-20T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.07 2026-06-28T22:00:05 72531 0006803982 2023-09-08T00:00:00 2024 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 301.84 2026-06-28T22:00:05 72532 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 308.62 2026-06-28T22:00:05 72533 0006794682 2023-08-18T00:00:00 2024 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 72534 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 21428.45 2026-06-28T22:00:05 72535 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 144.02 2026-06-28T22:00:05 72536 0006797876 2023-09-01T00:00:00 2024 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 72537 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 226.32 2026-06-28T22:00:05 72538 0006821976 2023-09-29T00:00:00 2024 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 -85.0 2026-06-28T22:00:05 72539 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 84997.03 2026-06-28T22:00:05 72540 HCM6751673 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.28 2026-06-28T22:00:05 72541 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 411.49 2026-06-28T22:00:05 72542 0006804045 2023-09-08T00:00:00 2024 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37285.5 2026-06-28T22:00:05 72543 APV6815298 2023-09-20T00:00:00 2024 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000419917 CAHILL RENTAL and SALES LLC 187.5 2026-06-28T22:00:05 72544 APV6772330 2023-07-17T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 364060.16 2026-06-28T22:00:05 72545 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 533.53 2026-06-28T22:00:05 72546 EXV6796142 2023-08-04T00:00:00 2024 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 6.37 2026-06-28T22:00:05 72547 0006823118 2023-09-30T00:00:00 2024 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2362.92 2026-06-28T22:00:05 72548 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 72549 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 72550 0006802207 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3788.82 2026-06-28T22:00:05 72551 0006782840 2023-08-08T00:00:00 2024 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.65 2026-06-28T22:00:05 72552 APV6804491 2023-09-01T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 112494.67 2026-06-28T22:00:05 72553 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 72554 APV6809774 2023-09-12T00:00:00 2024 1 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19820.9 2026-06-28T22:00:05 72555 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 467.81 2026-06-28T22:00:05 72556 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 464.91 2026-06-28T22:00:05 72557 APV6782129 2023-07-31T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339312 JOSEPH WOLF 107.13 2026-06-28T22:00:05 72558 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 10023.69 2026-06-28T22:00:05 72559 0006799198 2023-08-25T00:00:00 2024 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 797.99 2026-06-28T22:00:05 72560 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 205.75 2026-06-28T22:00:05 72561 0006803916 2023-09-01T00:00:00 2024 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 72562 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 18526.87 2026-06-28T22:00:05 72563 0006788791 2023-08-10T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3497.55 2026-06-28T22:00:05 72564 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1826.68 2026-06-28T22:00:05 72565 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 887.76 2026-06-28T22:00:05 72566 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2127.86 2026-06-28T22:00:05 72567 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 72568 0006790856 2023-08-14T00:00:00 2024 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 191.5 2026-06-28T22:00:05 72569 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 420.58 2026-06-28T22:00:05 72570 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 72571 0006774129 2023-07-01T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21182.93 2026-06-28T22:00:05 72572 0006797876 2023-09-01T00:00:00 2024 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 134.05 2026-06-28T22:00:05 72573 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 308.62 2026-06-28T22:00:05 72574 APV6821410 2023-09-28T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053856 MARTHA C METTLER 8.0 2026-06-28T22:00:05 72575 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 72576 0006815042 2023-09-21T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.04 2026-06-28T22:00:05 72577 0006777724 2023-07-25T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4898.81 2026-06-28T22:00:05 72578 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 510.06 2026-06-28T22:00:05 72579 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 85857.93 2026-06-28T22:00:05 72580 0006788026 2023-08-09T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.39 2026-06-28T22:00:05 72581 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 751.72 2026-06-28T22:00:05 72582 APV6808091 2023-09-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 1972.0 2026-06-28T22:00:05 72583 0006802255 2023-08-30T00:00:00 2024 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 11.01 2026-06-28T22:00:05 72584 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 781.84 2026-06-28T22:00:05 72585 APV6815331 2023-09-20T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 506.47 2026-06-28T22:00:05 72586 0006782791 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6665.33 2026-06-28T22:00:05 72587 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 72588 APV6802525 2023-08-30T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 145.34 2026-06-28T22:00:05 72589 APV6754575 2023-07-07T00:00:00 2024 1 538220 Const - 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Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 1734.0 2026-06-28T22:00:05 72595 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 323.37 2026-06-28T22:00:05 72596 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 596.67 2026-06-28T22:00:05 72597 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 72598 APV6784952 2023-08-03T00:00:00 2024 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 18.75 2026-06-28T22:00:05 72599 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 72600 APV6809960 2023-09-12T00:00:00 2024 1 571200 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 95010.75 2026-06-28T22:00:05 72601 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 72602 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 378.7 2026-06-28T22:00:05 72603 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 72604 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 505.32 2026-06-28T22:00:05 72605 HCM6765124 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1850.64 2026-06-28T22:00:05 72606 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 445.53 2026-06-28T22:00:05 72607 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 24.5 2026-06-28T22:00:05 72608 APV6753759 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 14532.21 2026-06-28T22:00:05 72609 APV6821374 2023-09-28T00:00:00 2024 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 320.74 2026-06-28T22:00:05 72610 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 334.15 2026-06-28T22:00:05 72611 APV6822506 2023-09-29T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414568 KELLY C MULLEN 64.0 2026-06-28T22:00:05 72612 APV6812744 2023-09-15T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 122016.73 2026-06-28T22:00:05 72613 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 2281.0 2026-06-28T22:00:05 72614 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 215.58 2026-06-28T22:00:05 72615 APV6783200 2023-08-01T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 6805.56 2026-06-28T22:00:05 72616 APV6786401 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20364.92 2026-06-28T22:00:05 72617 0006797878 2023-09-01T00:00:00 2024 1 652137 Telephone - 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Aquatic Invasive Species General Ledger Entry 8493.97 2026-06-28T22:00:05 72650 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 72651 0006797878 2023-09-01T00:00:00 2024 1 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 72652 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 72653 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 779.68 2026-06-28T22:00:05 72654 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 1271.92 2026-06-28T22:00:05 72655 APV6818616 2023-09-25T00:00:00 2024 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 52884.2 2026-06-28T22:00:05 72656 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 267.32 2026-06-28T22:00:05 72657 APV6817296 2023-09-22T00:00:00 2024 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 0000121578 VINCENNES UNIVERSITY 10109.07 2026-06-28T22:00:05 72663 APV6793192 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407423 THE SHEPHERDS HAND COMMUNITY OUTREACH CE 10000.0 2026-06-28T22:00:05 72664 APV6814318 2023-09-19T00:00:00 2024 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 331.68 2026-06-28T22:00:05 72665 0006789778 2023-08-11T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 72666 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 72667 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1009.57 2026-06-28T22:00:05 72668 HCM6807731 2023-09-13T00:00:00 2024 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 402.93 2026-06-28T22:00:05 72669 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 646.74 2026-06-28T22:00:05 72670 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 948.55 2026-06-28T22:00:05 72671 HCM6765026 2023-07-19T00:00:00 2024 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 28.78 2026-06-28T22:00:05 72672 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1270.63 2026-06-28T22:00:05 72673 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 334.15 2026-06-28T22:00:05 72674 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407953 BRIANNA ABRAMS 578.97 2026-06-28T22:00:05 72675 APV6810834 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19350.12 2026-06-28T22:00:05 72676 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 72677 APV6798117 2023-08-24T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17464.55 2026-06-28T22:00:05 72678 0006803936 2023-09-08T00:00:00 2024 1 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 765.12 2026-06-28T22:00:05 72679 HCM6781713 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.23 2026-06-28T22:00:05 72680 APV6815354 2023-09-20T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 201007.0 2026-06-28T22:00:05 72681 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 1232.0 2026-06-28T22:00:05 72682 0006774097 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.64 2026-06-28T22:00:05 72683 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 534.63 2026-06-28T22:00:05 72684 APV6774406 2023-07-10T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 182.37 2026-06-28T22:00:05 72685 0006786372 2023-08-07T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2799.85 2026-06-28T22:00:05 72686 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 431.16 2026-06-28T22:00:05 72687 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 411.8 2026-06-28T22:00:05 72688 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006932 NOBLE COUNTY 2966.67 2026-06-28T22:00:05 72689 APV6773710 2023-07-18T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 31995.98 2026-06-28T22:00:05 72690 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 72691 APV6774433 2023-07-18T00:00:00 2024 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.05 2026-06-28T22:00:05 72692 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 72693 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 212444.04 2026-06-28T22:00:05 72694 0006819250 2023-09-26T00:00:00 2024 1 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 27.69 2026-06-28T22:00:05 72695 0006814039 2023-09-19T00:00:00 2024 1 541031 Mot Veh Ex - Parts-Auto Body 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72696 0006755096 2023-07-10T00:00:00 2024 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 627.75 2026-06-28T22:00:05 72697 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 517.4 2026-06-28T22:00:05 72698 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 205.74 2026-06-28T22:00:05 72699 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 993.53 2026-06-28T22:00:05 72700 APV6805280 2023-09-01T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 439353.98 2026-06-28T22:00:05 72701 APV6772674 2023-07-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 806.15 2026-06-28T22:00:05 72702 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1067.34 2026-06-28T22:00:05 72703 HCM6807789 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 69.66 2026-06-28T22:00:05 72704 HCM6800168 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.36 2026-06-28T22:00:05 72705 APV6778906 2023-07-26T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 59628.18 2026-06-28T22:00:05 72706 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 72707 0006788864 2023-08-10T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1888.01 2026-06-28T22:00:05 72708 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 72709 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 633.16 2026-06-28T22:00:05 72710 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 102.87 2026-06-28T22:00:05 72711 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1738.69 2026-06-28T22:00:05 72712 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1186.67 2026-06-28T22:00:05 72713 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 72714 APV6790171 2023-08-11T00:00:00 2024 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 21.31 2026-06-28T22:00:05 72715 EXV6815644 2023-09-14T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 72716 APV6809972 2023-09-12T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 23816.0 2026-06-28T22:00:05 72717 HCM6765021 2023-07-19T00:00:00 2024 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 2.9 2026-06-28T22:00:05 72718 HCM6751672 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 89.55 2026-06-28T22:00:05 72719 0006815009 2023-09-20T00:00:00 2024 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 72720 APV6802465 2023-08-29T00:00:00 2024 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 182.53 2026-06-28T22:00:05 72721 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 378.7 2026-06-28T22:00:05 72722 HCM6765053 2023-07-19T00:00:00 2024 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7094.22 2026-06-28T22:00:05 72723 APV6752909 2023-07-03T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3164.06 2026-06-28T22:00:05 72724 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 334.15 2026-06-28T22:00:05 72725 APV6796625 2023-08-22T00:00:00 2024 1 571700 Grants -Other State Government 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 279744.0 2026-06-28T22:00:05 72726 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 946.31 2026-06-28T22:00:05 72727 0006807544 2023-09-08T00:00:00 2024 1 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 106.2 2026-06-28T22:00:05 72728 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 72729 APV6773710 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 1198.8 2026-06-28T22:00:05 72730 EXV6788626 2023-08-07T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 72731 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 246.9 2026-06-28T22:00:05 72732 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 601.47 2026-06-28T22:00:05 72733 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 419.47 2026-06-28T22:00:05 72734 0006819920 2023-09-23T00:00:00 2024 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 72735 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 494.63 2026-06-28T22:00:05 72736 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 167530.78 2026-06-28T22:00:05 72737 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 38.0 2026-06-28T22:00:05 72738 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 215.58 2026-06-28T22:00:05 72739 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1499.48 2026-06-28T22:00:05 72740 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 404.21 2026-06-28T22:00:05 72741 APV6790171 2023-08-11T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 624.53 2026-06-28T22:00:05 72742 0006797878 2023-09-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 72743 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-06-28T22:00:05 72744 0006804849 2023-09-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 72745 APV6777054 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 27548.29 2026-06-28T22:00:05 72746 0006772299 2023-07-05T00:00:00 2024 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 10.3 2026-06-28T22:00:05 72747 APV6821419 2023-09-27T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 19410.67 2026-06-28T22:00:05 72748 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 538.95 2026-06-28T22:00:05 72749 APV6756383 2023-07-11T00:00:00 2024 1 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000003966 HENRY SCHEIN INC 784.1 2026-06-28T22:00:05 72750 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 56799.0 2026-06-28T22:00:05 72751 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 411.49 2026-06-28T22:00:05 72752 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 542.0 2026-06-28T22:00:05 72753 0006756207 2023-07-11T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72754 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 385.77 2026-06-28T22:00:05 72755 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1632.21 2026-06-28T22:00:05 72756 HCM6781706 2023-08-02T00:00:00 2024 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 109.12 2026-06-28T22:00:05 72757 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 72758 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 445.53 2026-06-28T22:00:05 72759 APV6778791 2023-07-26T00:00:00 2024 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 13000.0 2026-06-28T22:00:05 72760 APV6755686 2023-07-10T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 59.9 2026-06-28T22:00:05 72761 APV6800623 2023-08-28T00:00:00 2024 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 24479.0 2026-06-28T22:00:05 72762 0006774186 2023-07-19T00:00:00 2024 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 738.78 2026-06-28T22:00:05 72763 HCM6765049 2023-07-19T00:00:00 2024 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.98 2026-06-28T22:00:05 72764 0006804036 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.99 2026-06-28T22:00:05 72765 APV6755686 2023-07-10T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 10.75 2026-06-28T22:00:05 72766 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 72767 HCM6817901 2023-09-27T00:00:00 2024 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 1897.31 2026-06-28T22:00:05 72768 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 423.25 2026-06-28T22:00:05 72769 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 582.07 2026-06-28T22:00:05 72770 0006793780 2023-08-17T00:00:00 2024 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 72771 APV6814206 2023-09-19T00:00:00 2024 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 39.74 2026-06-28T22:00:05 72772 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 593.68 2026-06-28T22:00:05 72773 APV6786552 2023-08-07T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 302.55 2026-06-28T22:00:05 72774 0006797876 2023-09-01T00:00:00 2024 1 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.46 2026-06-28T22:00:05 72775 APV6818355 2023-09-25T00:00:00 2024 1 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000420776 JW BATTERY LLC 1379.08 2026-06-28T22:00:05 72776 HCM6807731 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1385.92 2026-06-28T22:00:05 72777 HCM6751663 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 465.96 2026-06-28T22:00:05 72778 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 558.0 2026-06-28T22:00:05 72779 APV6791124 2023-08-14T00:00:00 2024 1 544026 Inf Main-Signs Posts 260 Economic Development Corp Supplies, Parts and Materials Maintenance Other "" "" 0000201302 GC SOLUTIONS INC 1693.57 2026-06-28T22:00:05 72780 APV6778765 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 221.05 2026-06-28T22:00:05 72781 APV6785860 2023-08-04T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 185821.78 2026-06-28T22:00:05 72782 APV6817255 2023-09-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064089 CRAWFORD COUNTY 7500.0 2026-06-28T22:00:05 72783 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 583.15 2026-06-28T22:00:05 72784 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 204.8 2026-06-28T22:00:05 72785 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 275462.48 2026-06-28T22:00:05 72786 APV6792984 2023-08-16T00:00:00 2024 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 23197.02 2026-06-28T22:00:05 72787 0006797876 2023-09-01T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8320.15 2026-06-28T22:00:05 72788 APV6810920 2023-09-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 31101.73 2026-06-28T22:00:05 72789 0006809484 2023-09-12T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 72790 0006805970 2023-09-06T00:00:00 2024 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 -1.12 2026-06-28T22:00:05 72791 0006819917 2023-09-22T00:00:00 2024 1 659287 CRM Online 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 72792 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1490.14 2026-06-28T22:00:05 72793 APV6807120 2023-09-07T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397540 REBECCA JACKSON 433.08 2026-06-28T22:00:05 72794 0006773351 2023-07-18T00:00:00 2024 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 125.67 2026-06-28T22:00:05 72795 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 74092.67 2026-06-28T22:00:05 72796 APV6781322 2023-07-29T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC -654.2 2026-06-28T22:00:05 72797 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 908.44 2026-06-28T22:00:05 72798 APV6812688 2023-09-15T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 72799 APV6777341 2023-07-24T00:00:00 2024 1 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 71595.27 2026-06-28T22:00:05 72800 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 871.24 2026-06-28T22:00:05 72801 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 1113.83 2026-06-28T22:00:05 72802 HCM6800122 2023-08-30T00:00:00 2024 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 1771.07 2026-06-28T22:00:05 72803 APV6809019 2023-09-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 1614.93 2026-06-28T22:00:05 72804 APV6818616 2023-09-25T00:00:00 2024 1 571200 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 3267.18 2026-06-28T22:00:05 72805 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 224.26 2026-06-28T22:00:05 72806 APV6815298 2023-09-20T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 65.0 2026-06-28T22:00:05 72807 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 72808 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 846.51 2026-06-28T22:00:05 72809 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 3341.49 2026-06-28T22:00:05 72810 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 72811 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1232.77 2026-06-28T22:00:05 72812 APV6821449 2023-09-28T00:00:00 2024 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 675.38 2026-06-28T22:00:05 72813 APV6774379 2023-07-19T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059234 CITY OF BOONVILLE 15000.0 2026-06-28T22:00:05 72814 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 417.68 2026-06-28T22:00:05 72815 0006815009 2023-09-20T00:00:00 2024 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 72816 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 907.59 2026-06-28T22:00:05 72817 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 964.56 2026-06-28T22:00:05 72818 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 925.86 2026-06-28T22:00:05 72819 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1637.95 2026-06-28T22:00:05 72820 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 215.58 2026-06-28T22:00:05 72821 0006754929 2023-07-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 11.81 2026-06-28T22:00:05 72822 0006814039 2023-09-19T00:00:00 2024 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72823 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 154.31 2026-06-28T22:00:05 72824 APV6753786 2023-07-06T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 4138.73 2026-06-28T22:00:05 72825 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 1021.38 2026-06-28T22:00:05 72826 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 534.95 2026-06-28T22:00:05 72827 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 464.69 2026-06-28T22:00:05 72828 APV6793242 2023-08-16T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 72829 APV6815331 2023-09-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 672.0 2026-06-28T22:00:05 72830 0006782781 2023-08-08T00:00:00 2024 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 2.8 2026-06-28T22:00:05 72831 HCM6751601 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 72832 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 205.75 2026-06-28T22:00:05 72833 HCM6765086 2023-07-19T00:00:00 2024 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 644.52 2026-06-28T22:00:05 72834 APV6780642 2023-07-28T00:00:00 2024 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 101.66 2026-06-28T22:00:05 72835 APV6751873 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 133.48 2026-06-28T22:00:05 72836 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 215.58 2026-06-28T22:00:05 72837 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 233840.9 2026-06-28T22:00:05 72838 APV6804155 2023-09-01T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058004 CITY OF WINCHESTER 264.99 2026-06-28T22:00:05 72839 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 150.91 2026-06-28T22:00:05 72840 HCM6789922 2023-08-16T00:00:00 2024 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 206.4 2026-06-28T22:00:05 72841 APV6798205 2023-08-24T00:00:00 2024 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 4467.23 2026-06-28T22:00:05 72842 HCM6765124 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-06-28T22:00:05 72843 HCM6781726 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 92.28 2026-06-28T22:00:05 72844 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 296.53 2026-06-28T22:00:05 72845 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 72846 0006751449 2023-07-08T00:00:00 2024 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.74 2026-06-28T22:00:05 72847 APV6756379 2023-07-11T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 45.0 2026-06-28T22:00:05 72848 0006760585 2023-07-12T00:00:00 2024 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 72849 0006821081 2023-09-28T00:00:00 2024 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 -6.41 2026-06-28T22:00:05 72850 0006784659 2023-08-03T00:00:00 2024 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 72851 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 374.58 2026-06-28T22:00:05 72852 0006751506 2023-07-08T00:00:00 2024 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 2789.8 2026-06-28T22:00:05 72853 0006819250 2023-09-26T00:00:00 2024 1 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.58 2026-06-28T22:00:05 72854 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 748.71 2026-06-28T22:00:05 72855 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 726.72 2026-06-28T22:00:05 72856 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 72857 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 72858 APV6752862 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2465.8 2026-06-28T22:00:05 72859 APV6801416 2023-08-29T00:00:00 2024 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 32829.0 2026-06-28T22:00:05 72860 APV6789231 2023-08-10T00:00:00 2024 1 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 14816.47 2026-06-28T22:00:05 72861 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 658.39 2026-06-28T22:00:05 72862 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 150.9 2026-06-28T22:00:05 72863 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399542 TERA KERN 338.24 2026-06-28T22:00:05 72864 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 107.79 2026-06-28T22:00:05 72865 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 582.06 2026-06-28T22:00:05 72866 0006801263 2023-08-29T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -112.5 2026-06-28T22:00:05 72867 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1201.37 2026-06-28T22:00:05 72868 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 36285.71 2026-06-28T22:00:05 72869 0006797876 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 878.36 2026-06-28T22:00:05 72870 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 701.71 2026-06-28T22:00:05 72871 HCM6817903 2023-09-27T00:00:00 2024 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 8018.1 2026-06-28T22:00:05 72872 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 72873 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1247.49 2026-06-28T22:00:05 72874 0006815040 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.06 2026-06-28T22:00:05 72875 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 72876 APV6753759 2023-07-05T00:00:00 2024 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 72877 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 323.37 2026-06-28T22:00:05 72878 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 431.16 2026-06-28T22:00:05 72879 APV6789172 2023-08-10T00:00:00 2024 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 72880 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 757.41 2026-06-28T22:00:05 72881 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 107.79 2026-06-28T22:00:05 72882 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 205.74 2026-06-28T22:00:05 72883 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 658.72 2026-06-28T22:00:05 72884 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 185.17 2026-06-28T22:00:05 72885 0006819920 2023-09-23T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.07 2026-06-28T22:00:05 72886 HCM6807722 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 532.5 2026-06-28T22:00:05 72887 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 474.27 2026-06-28T22:00:05 72888 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 200.49 2026-06-28T22:00:05 72889 APV6819534 2023-09-26T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 791952.33 2026-06-28T22:00:05 72890 0006797877 2023-09-01T00:00:00 2024 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 3509.05 2026-06-28T22:00:05 72891 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1258.12 2026-06-28T22:00:05 72892 APV6761916 2023-07-12T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 12916.94 2026-06-28T22:00:05 72893 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 107.79 2026-06-28T22:00:05 72894 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 1069.27 2026-06-28T22:00:05 72895 0006803158 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1720.64 2026-06-28T22:00:05 72896 HCM6800128 2023-08-30T00:00:00 2024 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 4.05 2026-06-28T22:00:05 72897 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 107.79 2026-06-28T22:00:05 72898 APV6819436 2023-09-26T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064363 JENNINGS COUNTY 11750.0 2026-06-28T22:00:05 72899 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 311.87 2026-06-28T22:00:05 72900 APV6795009 2023-08-18T00:00:00 2024 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 10409.06 2026-06-28T22:00:05 72901 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 323.37 2026-06-28T22:00:05 72902 0006797878 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 72903 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 411.5 2026-06-28T22:00:05 72904 APV6784952 2023-08-03T00:00:00 2024 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 342.7 2026-06-28T22:00:05 72905 EXV6801860 2023-08-28T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 290.66 2026-06-28T22:00:05 72906 0006787230 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.05 2026-06-28T22:00:05 72907 APV6795756 2023-08-21T00:00:00 2024 1 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 398.2 2026-06-28T22:00:05 72908 HCM6807731 2023-09-13T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15592.25 2026-06-28T22:00:05 72909 HCM6789866 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 485.55 2026-06-28T22:00:05 72910 0006774097 2023-07-01T00:00:00 2024 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 8043.61 2026-06-28T22:00:05 72911 0006797878 2023-09-01T00:00:00 2024 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.44 2026-06-28T22:00:05 72912 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1358.87 2026-06-28T22:00:05 72913 APV6797248 2023-08-22T00:00:00 2024 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 612.31 2026-06-28T22:00:05 72914 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 475.28 2026-06-28T22:00:05 72915 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 72916 0006797877 2023-09-01T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.92 2026-06-28T22:00:05 72917 0006770540 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 72918 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 801.37 2026-06-28T22:00:05 72919 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 80114.68 2026-06-28T22:00:05 72920 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121106 COMMUNITY MONTESORRI INC 11690.24 2026-06-28T22:00:05 72921 HCM6765019 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.66 2026-06-28T22:00:05 72922 0006790781 2023-08-14T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 3436.05 2026-06-28T22:00:05 72923 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 29890.6 2026-06-28T22:00:05 72924 APV6797449 2023-08-23T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398722 GT MOLECULAR INC 185.0 2026-06-28T22:00:05 72925 0006804901 2023-09-05T00:00:00 2024 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 72926 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 400.98 2026-06-28T22:00:05 72927 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 1063.28 2026-06-28T22:00:05 72928 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 547.35 2026-06-28T22:00:05 72929 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 72930 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 72931 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 72932 0006819280 2023-09-26T00:00:00 2024 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 12091.69 2026-06-28T22:00:05 72933 0006803067 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.67 2026-06-28T22:00:05 72934 APV6777234 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 13366.8 2026-06-28T22:00:05 72935 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 72936 0006797876 2023-09-01T00:00:00 2024 1 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.29 2026-06-28T22:00:05 72937 APV6795053 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418318 JESSICA MARIE HARPER 150.0 2026-06-28T22:00:05 72938 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 72939 APV6754575 2023-07-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000382436 GROUP SOLUTIONS 16000.0 2026-06-28T22:00:05 72940 HCM6781706 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1628.32 2026-06-28T22:00:05 72941 APV6775253 2023-07-20T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 90016.0 2026-06-28T22:00:05 72942 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 802.41 2026-06-28T22:00:05 72943 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10305.0 2026-06-28T22:00:05 72944 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 2147.53 2026-06-28T22:00:05 72945 APV6774376 2023-07-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000398920 HINDU TEMPLE OF CENTRAL INDIANA INC -135000.0 2026-06-28T22:00:05 72946 APV6816479 2023-09-21T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 46856.6 2026-06-28T22:00:05 72947 0006797878 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.42 2026-06-28T22:00:05 72948 0006751452 2023-07-08T00:00:00 2024 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 304.32 2026-06-28T22:00:05 72949 APV6785772 2023-08-04T00:00:00 2024 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 14657.42 2026-06-28T22:00:05 72950 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 72951 APV6795063 2023-08-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 16861.6 2026-06-28T22:00:05 72952 0006819917 2023-09-22T00:00:00 2024 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 72953 0006797878 2023-09-01T00:00:00 2024 1 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 72954 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 183.0 2026-06-28T22:00:05 72955 HCM6781706 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3878.38 2026-06-28T22:00:05 72956 0006815042 2023-09-21T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.26 2026-06-28T22:00:05 72957 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 72958 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 253.07 2026-06-28T22:00:05 72959 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 3939.95 2026-06-28T22:00:05 72960 0006805926 2023-08-31T00:00:00 2024 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 1215.34 2026-06-28T22:00:05 72961 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 970.11 2026-06-28T22:00:05 72962 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 257.19 2026-06-28T22:00:05 72963 APV6792217 2023-08-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 38888.83 2026-06-28T22:00:05 72964 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 72965 APV6804163 2023-09-01T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 400000.0 2026-06-28T22:00:05 72966 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 385.78 2026-06-28T22:00:05 72967 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 465.43 2026-06-28T22:00:05 72968 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 280.49 2026-06-28T22:00:05 72969 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 334.15 2026-06-28T22:00:05 72970 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 66.83 2026-06-28T22:00:05 72971 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 5110.36 2026-06-28T22:00:05 72972 0006819920 2023-09-23T00:00:00 2024 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 72973 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 329.19 2026-06-28T22:00:05 72974 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 60343.07 2026-06-28T22:00:05 72975 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394439 ALLISON KOTUR 967.01 2026-06-28T22:00:05 72976 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 61.73 2026-06-28T22:00:05 72977 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 334.15 2026-06-28T22:00:05 72978 0006774186 2023-07-19T00:00:00 2024 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 2430.88 2026-06-28T22:00:05 72979 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2183.83 2026-06-28T22:00:05 72980 APV6789243 2023-08-10T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000417899 JASON RAGSDALE 48675.0 2026-06-28T22:00:05 72981 EXV6774760 2023-07-14T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.0 2026-06-28T22:00:05 72982 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 72983 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 72984 0006803989 2023-08-31T00:00:00 2024 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.16 2026-06-28T22:00:05 72985 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 1782.13 2026-06-28T22:00:05 72986 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 16354.84 2026-06-28T22:00:05 72987 APV6811701 2023-09-14T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 13.81 2026-06-28T22:00:05 72988 0006774999 2023-07-01T00:00:00 2024 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25726.15 2026-06-28T22:00:05 72989 EXV6796108 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 13.0 2026-06-28T22:00:05 72990 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 8442.0 2026-06-28T22:00:05 72991 APV6773628 2023-07-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3574.32 2026-06-28T22:00:05 72992 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 351.0 2026-06-28T22:00:05 72993 APV6801552 2023-08-29T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 154067.07 2026-06-28T22:00:05 72994 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 117662.28 2026-06-28T22:00:05 72995 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1618.65 2026-06-28T22:00:05 72996 APV6809618 2023-09-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 4427.34 2026-06-28T22:00:05 72997 0006797878 2023-09-01T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 72998 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 222.77 2026-06-28T22:00:05 72999 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 231.47 2026-06-28T22:00:05 73000 0006791795 2023-08-15T00:00:00 2024 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1428.67 2026-06-28T22:00:05 73001 0006795473 2023-08-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2287198.94 2026-06-28T22:00:05 73002 0006815042 2023-09-21T00:00:00 2024 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 -68.07 2026-06-28T22:00:05 73003 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 2164.84 2026-06-28T22:00:05 73004 0006802207 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.42 2026-06-28T22:00:05 73005 APV6821505 2023-09-27T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 366481.82 2026-06-28T22:00:05 73006 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 366.49 2026-06-28T22:00:05 73007 0006819920 2023-09-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.48 2026-06-28T22:00:05 73008 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1738.25 2026-06-28T22:00:05 73009 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 242.81 2026-06-28T22:00:05 73010 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 265656.18 2026-06-28T22:00:05 73011 APV6804368 2023-09-01T00:00:00 2024 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 256.47 2026-06-28T22:00:05 73012 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417982 ROSE WILEY 431.16 2026-06-28T22:00:05 73013 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 323.37 2026-06-28T22:00:05 73014 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 178.21 2026-06-28T22:00:05 73015 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 107134.0 2026-06-28T22:00:05 73016 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 8106.51 2026-06-28T22:00:05 73017 APV6822553 2023-09-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000323453 CHERYL COFFEY 3525.0 2026-06-28T22:00:05 73018 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 955.02 2026-06-28T22:00:05 73019 EXV6823801 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 73020 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 73021 APV6815354 2023-09-20T00:00:00 2024 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 73022 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 200.49 2026-06-28T22:00:05 73023 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1316.78 2026-06-28T22:00:05 73024 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 205.74 2026-06-28T22:00:05 73025 HCM6765084 2023-07-19T00:00:00 2024 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 53.58 2026-06-28T22:00:05 73026 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 812.09 2026-06-28T22:00:05 73027 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 24.74 2026-06-28T22:00:05 73028 APV6779845 2023-07-27T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 105815.12 2026-06-28T22:00:05 73029 0006757629 2023-07-12T00:00:00 2024 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 73030 0006812448 2023-09-15T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -76735.4 2026-06-28T22:00:05 73031 APV6795762 2023-08-18T00:00:00 2024 1 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000052414 NELSON JAMESON INC 105.11 2026-06-28T22:00:05 73032 HCM6781683 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5916.44 2026-06-28T22:00:05 73033 APV6807061 2023-09-07T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 210.65 2026-06-28T22:00:05 73034 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 411.49 2026-06-28T22:00:05 73035 APV6814480 2023-09-19T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000421035 ROBERT SAMUEL SCOTT 22880.0 2026-06-28T22:00:05 73036 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1588.54 2026-06-28T22:00:05 73037 APV6755686 2023-07-10T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5431.62 2026-06-28T22:00:05 73038 HCM6751712 2023-07-05T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 241.79 2026-06-28T22:00:05 73039 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000263631 JENNIFER MCCLUSKEY 1584.73 2026-06-28T22:00:05 73040 APV6805281 2023-09-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 5616.0 2026-06-28T22:00:05 73041 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 623.74 2026-06-28T22:00:05 73042 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 388.45 2026-06-28T22:00:05 73043 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 76189.85 2026-06-28T22:00:05 73044 0006805028 2023-08-31T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 869.91 2026-06-28T22:00:05 73045 APV6803454 2023-08-31T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 245950.04 2026-06-28T22:00:05 73046 0006819917 2023-09-22T00:00:00 2024 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 -0.13 2026-06-28T22:00:05 73047 HCM6781724 2023-08-02T00:00:00 2024 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 566.27 2026-06-28T22:00:05 73048 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 429.19 2026-06-28T22:00:05 73049 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 445.54 2026-06-28T22:00:05 73050 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 448.53 2026-06-28T22:00:05 73051 APV6819531 2023-09-26T00:00:00 2024 1 555501 Office Equipment 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000000822 DEMCO INC 3715.0 2026-06-28T22:00:05 73052 0006809484 2023-09-12T00:00:00 2024 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.38 2026-06-28T22:00:05 73053 APV6820354 2023-09-27T00:00:00 2024 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 102311.0 2026-06-28T22:00:05 73054 APV6818445 2023-09-25T00:00:00 2024 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 18832.2 2026-06-28T22:00:05 73055 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 423.26 2026-06-28T22:00:05 73056 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 689.86 2026-06-28T22:00:05 73057 APV6751852 2023-07-03T00:00:00 2024 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 0000399871 INDIANA UNIVERSITY 383.19 2026-06-28T22:00:05 73058 APV6795774 2023-08-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 6390.25 2026-06-28T22:00:05 73059 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 71721.77 2026-06-28T22:00:05 73060 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 718.68 2026-06-28T22:00:05 73061 APV6808009 2023-09-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 9000.0 2026-06-28T22:00:05 73062 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 62456.52 2026-06-28T22:00:05 73063 APV6776087 2023-07-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 281176.89 2026-06-28T22:00:05 73064 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 2247.21 2026-06-28T22:00:05 73065 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-06-28T22:00:05 73066 0006797878 2023-09-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 73067 HCM6789866 2023-08-16T00:00:00 2024 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 746.83 2026-06-28T22:00:05 73068 0006804111 2023-09-08T00:00:00 2024 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 73069 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 73070 APV6811757 2023-09-14T00:00:00 2024 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 115.2 2026-06-28T22:00:05 73071 HCM6789922 2023-08-16T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20463.79 2026-06-28T22:00:05 73072 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 533.52 2026-06-28T22:00:05 73073 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 658.39 2026-06-28T22:00:05 73074 HCM6781684 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 73075 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 290.17 2026-06-28T22:00:05 73076 0006796388 2023-08-11T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.95 2026-06-28T22:00:05 73077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 891.07 2026-06-28T22:00:05 73078 APV6794058 2023-08-17T00:00:00 2024 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 14.43 2026-06-28T22:00:05 73079 0006819163 2023-09-26T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 72618.0 2026-06-28T22:00:05 73080 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 73081 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 280.25 2026-06-28T22:00:05 73082 HCM6817915 2023-09-27T00:00:00 2024 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 80214.8 2026-06-28T22:00:05 73083 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1989.19 2026-06-28T22:00:05 73084 0006797877 2023-09-01T00:00:00 2024 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.16 2026-06-28T22:00:05 73085 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 311.87 2026-06-28T22:00:05 73086 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 73087 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 891.07 2026-06-28T22:00:05 73088 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 905.43 2026-06-28T22:00:05 73089 APV6820319 2023-09-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 65012.52 2026-06-28T22:00:05 73090 APV6791171 2023-08-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY -200.0 2026-06-28T22:00:05 73091 APV6803529 2023-08-31T00:00:00 2024 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 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 71521.8 2026-06-28T22:00:05 73092 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 711.42 2026-06-28T22:00:05 73093 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2589.88 2026-06-28T22:00:05 73094 HCM6807754 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1408.86 2026-06-28T22:00:05 73095 0006774065 2023-07-01T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 68.25 2026-06-28T22:00:05 73096 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416976 ASHLEY NICOLE SALLEE 390.92 2026-06-28T22:00:05 73097 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 97117.58 2026-06-28T22:00:05 73098 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 668.29 2026-06-28T22:00:05 73099 APV6777997 2023-07-25T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092124 PERRY CO COUNCIL ON AGING, INC 500.0 2026-06-28T22:00:05 73100 APV6752029 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2028.0 2026-06-28T22:00:05 73101 EXV6803758 2023-08-17T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 73102 0006801263 2023-08-29T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.7 2026-06-28T22:00:05 73103 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 411.49 2026-06-28T22:00:05 73104 APV6775299 2023-07-20T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 435.12 2026-06-28T22:00:05 73105 0006812364 2023-09-15T00:00:00 2024 1 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1209.42 2026-06-28T22:00:05 73106 0006819920 2023-09-23T00:00:00 2024 1 591020 NonRealEstRnt-POBox 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 -0.04 2026-06-28T22:00:05 73107 0006814039 2023-09-19T00:00:00 2024 1 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1221.12 2026-06-28T22:00:05 73108 HCM6800173 2023-08-30T00:00:00 2024 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 938.38 2026-06-28T22:00:05 73109 0006819917 2023-09-22T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 73110 0006797876 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.67 2026-06-28T22:00:05 73111 APV6785021 2023-08-02T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 174697.92 2026-06-28T22:00:05 73112 EXV6811170 2023-09-11T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 72.6 2026-06-28T22:00:05 73113 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 144.02 2026-06-28T22:00:05 73114 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 411.49 2026-06-28T22:00:05 73115 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 178.21 2026-06-28T22:00:05 73116 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 485.63 2026-06-28T22:00:05 73117 APV6816470 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000357718 CHAMBERLIN-DUNN LLC 10000.0 2026-06-28T22:00:05 73118 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 411.49 2026-06-28T22:00:05 73119 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 417.69 2026-06-28T22:00:05 73120 0006788017 2023-08-09T00:00:00 2024 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 73121 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 323.37 2026-06-28T22:00:05 73122 APV6784914 2023-08-03T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 680.0 2026-06-28T22:00:05 73123 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2227.66 2026-06-28T22:00:05 73124 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 411.49 2026-06-28T22:00:05 73125 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 267.47 2026-06-28T22:00:05 73126 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 694.36 2026-06-28T22:00:05 73127 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 644.83 2026-06-28T22:00:05 73128 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 1829.18 2026-06-28T22:00:05 73129 HCM6781683 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17734.33 2026-06-28T22:00:05 73130 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419935 STEPHANIE GRABER 224.26 2026-06-28T22:00:05 73131 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 790.57 2026-06-28T22:00:05 73132 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 215.58 2026-06-28T22:00:05 73133 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1379.72 2026-06-28T22:00:05 73134 0006780441 2023-07-28T00:00:00 2024 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 0.26 2026-06-28T22:00:05 73135 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 754.53 2026-06-28T22:00:05 73136 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 27083.84 2026-06-28T22:00:05 73137 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1123.17 2026-06-28T22:00:05 73138 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 205.75 2026-06-28T22:00:05 73139 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 73140 APV6764557 2023-07-14T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 675.0 2026-06-28T22:00:05 73141 APV6762690 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000310114 MOTHER HUBBARDS CUPBOARD INC 4780.0 2026-06-28T22:00:05 73142 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 609.01 2026-06-28T22:00:05 73143 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 323.37 2026-06-28T22:00:05 73144 0006801219 2023-08-29T00:00:00 2024 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 73145 APV6784914 2023-08-03T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 595.0 2026-06-28T22:00:05 73146 HCM6807751 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10548.29 2026-06-28T22:00:05 73147 APV6815456 2023-09-20T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 517478.92 2026-06-28T22:00:05 73148 EXV6802816 2023-08-14T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 73149 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 308.62 2026-06-28T22:00:05 73150 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 64.67 2026-06-28T22:00:05 73151 HCM6765077 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9487.36 2026-06-28T22:00:05 73152 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 649.11 2026-06-28T22:00:05 73153 APV6753628 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 11678.71 2026-06-28T22:00:05 73154 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 445.53 2026-06-28T22:00:05 73155 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 73156 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 400.98 2026-06-28T22:00:05 73157 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 50269.68 2026-06-28T22:00:05 73158 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1543.2 2026-06-28T22:00:05 73159 APV6784952 2023-08-03T00:00:00 2024 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 0000015420 CASTONGIA'S INC 68.65 2026-06-28T22:00:05 73160 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 308.62 2026-06-28T22:00:05 73161 APV6801416 2023-08-29T00:00:00 2024 1 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000415647 SEAN A AVENATTI 720.0 2026-06-28T22:00:05 73162 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1410.54 2026-06-28T22:00:05 73163 0006808533 2023-09-11T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.19 2026-06-28T22:00:05 73164 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 891.07 2026-06-28T22:00:05 73165 APV6810920 2023-09-13T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 140705.87 2026-06-28T22:00:05 73166 APV6812620 2023-09-15T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 5506.01 2026-06-28T22:00:05 73167 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 33000.0 2026-06-28T22:00:05 73168 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 801.95 2026-06-28T22:00:05 73169 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 551.56 2026-06-28T22:00:05 73170 APV6813558 2023-09-18T00:00:00 2024 1 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 77.03 2026-06-28T22:00:05 73171 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 7499.99 2026-06-28T22:00:05 73172 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 14562.65 2026-06-28T22:00:05 73173 APV6803421 2023-08-31T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 50.0 2026-06-28T22:00:05 73174 APV6798205 2023-08-24T00:00:00 2024 1 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 15579.49 2026-06-28T22:00:05 73175 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1239.83 2026-06-28T22:00:05 73176 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 107.79 2026-06-28T22:00:05 73177 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1413.23 2026-06-28T22:00:05 73178 0006752354 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.53 2026-06-28T22:00:05 73179 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 10216.52 2026-06-28T22:00:05 73180 0006815009 2023-09-20T00:00:00 2024 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 73181 0006780392 2023-07-28T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -451.87 2026-06-28T22:00:05 73182 APV6783261 2023-08-01T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064394 KNOX COUNTY 2600.0 2026-06-28T22:00:05 73183 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 126926.1 2026-06-28T22:00:05 73184 0006783648 2023-08-02T00:00:00 2024 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 1308963.36 2026-06-28T22:00:05 73185 0006803916 2023-09-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73186 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 891.07 2026-06-28T22:00:05 73187 0006818064 2023-09-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 73188 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 967.01 2026-06-28T22:00:05 73189 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 164.59 2026-06-28T22:00:05 73190 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 323.37 2026-06-28T22:00:05 73191 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 73192 0006776871 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.98 2026-06-28T22:00:05 73193 0006782820 2023-08-08T00:00:00 2024 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 73194 0006804006 2023-09-08T00:00:00 2024 1 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.85 2026-06-28T22:00:05 73195 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 504.78 2026-06-28T22:00:05 73196 APV6822390 2023-09-29T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 249.39 2026-06-28T22:00:05 73197 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 490.08 2026-06-28T22:00:05 73198 0006782952 2023-07-31T00:00:00 2024 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1505.03 2026-06-28T22:00:05 73199 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 311.87 2026-06-28T22:00:05 73200 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 3351.98 2026-06-28T22:00:05 73201 0006793880 2023-08-17T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73202 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 385.78 2026-06-28T22:00:05 73203 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 215.58 2026-06-28T22:00:05 73204 APV6821495 2023-09-28T00:00:00 2024 1 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 13205.0 2026-06-28T22:00:05 73205 HCM6751670 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.08 2026-06-28T22:00:05 73206 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 2309.72 2026-06-28T22:00:05 73207 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 2488.44 2026-06-28T22:00:05 73208 APV6804368 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 849.18 2026-06-28T22:00:05 73209 HCM6800173 2023-08-30T00:00:00 2024 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 858.62 2026-06-28T22:00:05 73210 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 779.68 2026-06-28T22:00:05 73211 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 500.0 2026-06-28T22:00:05 73212 HCM6817913 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 374.01 2026-06-28T22:00:05 73213 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 822.99 2026-06-28T22:00:05 73214 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 73215 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 356.43 2026-06-28T22:00:05 73216 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 73217 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 601.47 2026-06-28T22:00:05 73218 0006796418 2023-08-22T00:00:00 2024 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.59 2026-06-28T22:00:05 73219 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 349.77 2026-06-28T22:00:05 73220 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 522.16 2026-06-28T22:00:05 73221 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077424 EAST ALLEN CTY SCHL TREASURER 16198.06 2026-06-28T22:00:05 73222 0006754926 2023-07-09T00:00:00 2024 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 9.53 2026-06-28T22:00:05 73223 APV6789125 2023-08-10T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 0.0 2026-06-28T22:00:05 73224 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000409116 ABC AND ME EARLY LEARNING ACADEMY 2315.79 2026-06-28T22:00:05 73225 APV6808771 2023-09-11T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 51.0 2026-06-28T22:00:05 73226 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1373.46 2026-06-28T22:00:05 73227 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 473.83 2026-06-28T22:00:05 73228 APV6814474 2023-09-19T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 49.33 2026-06-28T22:00:05 73229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 385.77 2026-06-28T22:00:05 73230 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 712.85 2026-06-28T22:00:05 73231 0006775733 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -8003.96 2026-06-28T22:00:05 73232 0006801185 2023-08-29T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 73233 HCM6800128 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 320.71 2026-06-28T22:00:05 73234 0006810507 2023-09-13T00:00:00 2024 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 73235 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 370.34 2026-06-28T22:00:05 73236 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408704 PAIGE GILLENWATER 516.31 2026-06-28T22:00:05 73237 APV6799466 2023-08-25T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 1336.56 2026-06-28T22:00:05 73238 APV6803413 2023-08-31T00:00:00 2024 1 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000074604 UNITED STATES ANIMAL HEALTH ASSOCIATION 525.0 2026-06-28T22:00:05 73239 APV6805281 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 24235.44 2026-06-28T22:00:05 73240 HCM6817903 2023-09-27T00:00:00 2024 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 114.38 2026-06-28T22:00:05 73241 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 984.0 2026-06-28T22:00:05 73242 APV6784927 2023-08-03T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000291577 LOREALEE MOORE 47.5 2026-06-28T22:00:05 73243 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 73244 0006803982 2023-09-08T00:00:00 2024 1 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.2 2026-06-28T22:00:05 73245 APV6790287 2023-08-11T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2038217.3 2026-06-28T22:00:05 73246 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 73247 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 73248 0006779438 2023-07-27T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 214045.01 2026-06-28T22:00:05 73249 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2518.82 2026-06-28T22:00:05 73250 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 883.88 2026-06-28T22:00:05 73251 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 447.33 2026-06-28T22:00:05 73252 0006797876 2023-09-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 73253 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 255.03 2026-06-28T22:00:05 73254 0006787267 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 328.69 2026-06-28T22:00:05 73255 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-06-28T22:00:05 73256 APV6777346 2023-07-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 365934.0 2026-06-28T22:00:05 73257 0006797876 2023-09-01T00:00:00 2024 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 153.26 2026-06-28T22:00:05 73258 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 73259 0006797877 2023-09-01T00:00:00 2024 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 40.28 2026-06-28T22:00:05 73260 APV6807027 2023-09-07T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088676 JOANNA JOHNSON 909.1 2026-06-28T22:00:05 73261 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 579.19 2026-06-28T22:00:05 73262 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 431.16 2026-06-28T22:00:05 73263 0006814121 2023-09-19T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73264 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276535 ROBERT MITRIONE 14.0 2026-06-28T22:00:05 73265 HCM6765084 2023-07-19T00:00:00 2024 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 130.26 2026-06-28T22:00:05 73266 APV6776069 2023-07-21T00:00:00 2024 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 29000.0 2026-06-28T22:00:05 73267 0006816125 2023-09-21T00:00:00 2024 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -812.86 2026-06-28T22:00:05 73268 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 445.53 2026-06-28T22:00:05 73269 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 404.22 2026-06-28T22:00:05 73270 0006782776 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.35 2026-06-28T22:00:05 73271 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 947173.53 2026-06-28T22:00:05 73272 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 999.0 2026-06-28T22:00:05 73273 0006797877 2023-09-01T00:00:00 2024 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 73274 0006751456 2023-07-08T00:00:00 2024 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14659.86 2026-06-28T22:00:05 73275 EXV6790553 2023-08-01T00:00:00 2024 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 64.92 2026-06-28T22:00:05 73276 0006751456 2023-07-08T00:00:00 2024 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 73277 HCM6817903 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.43 2026-06-28T22:00:05 73278 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1403.43 2026-06-28T22:00:05 73279 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 1248.0 2026-06-28T22:00:05 73280 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 1329.91 2026-06-28T22:00:05 73281 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 67102.77 2026-06-28T22:00:05 73282 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 824.6 2026-06-28T22:00:05 73283 HCM6807682 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 584.54 2026-06-28T22:00:05 73284 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 41.15 2026-06-28T22:00:05 73285 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 27727.24 2026-06-28T22:00:05 73286 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 423.26 2026-06-28T22:00:05 73287 HCM6817956 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 656.92 2026-06-28T22:00:05 73288 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 73289 0006797878 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 10.33 2026-06-28T22:00:05 73290 0006778482 2023-07-26T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.63 2026-06-28T22:00:05 73291 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396658 VICKI L CUSTER 246.49 2026-06-28T22:00:05 73292 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 334.15 2026-06-28T22:00:05 73293 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 445.53 2026-06-28T22:00:05 73294 APV6752050 2023-07-03T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000363214 MARK KARA 191.1 2026-06-28T22:00:05 73295 0006802259 2023-08-02T00:00:00 2024 1 599112 AdmOp-Advert-Gen 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -13957.5 2026-06-28T22:00:05 73296 APV6754456 2023-07-07T00:00:00 2024 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) 0000063273 CITY OF FISHERS 1822205.25 2026-06-28T22:00:05 73297 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 308.62 2026-06-28T22:00:05 73298 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 370.34 2026-06-28T22:00:05 73299 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 846.51 2026-06-28T22:00:05 73300 APV6778778 2023-07-20T00:00:00 2024 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 0000064474 REI REAL ESTATE SERVICES LLC 77.17 2026-06-28T22:00:05 73301 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 534.0 2026-06-28T22:00:05 73302 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 73303 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 107.79 2026-06-28T22:00:05 73304 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 323.37 2026-06-28T22:00:05 73305 APV6799466 2023-08-25T00:00:00 2024 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3001.5 2026-06-28T22:00:05 73306 0006811470 2023-09-14T00:00:00 2024 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73307 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 540.74 2026-06-28T22:00:05 73308 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 694.36 2026-06-28T22:00:05 73309 APV6816470 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000404287 220 YOUTH LEADERSHIP LLC 44000.0 2026-06-28T22:00:05 73310 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-06-28T22:00:05 73311 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 334.15 2026-06-28T22:00:05 73312 APV6803366 2023-08-31T00:00:00 2024 1 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000420263 PORT OF JASPER HOLDINGS INC 1995.0 2026-06-28T22:00:05 73313 APV6752857 2023-07-05T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 23.56 2026-06-28T22:00:05 73314 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 57.0 2026-06-28T22:00:05 73315 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 482.27 2026-06-28T22:00:05 73316 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 73317 APV6814206 2023-09-19T00:00:00 2024 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 0.26 2026-06-28T22:00:05 73318 0006797876 2023-09-01T00:00:00 2024 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.52 2026-06-28T22:00:05 73319 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292178 JACK STRASSER 533.52 2026-06-28T22:00:05 73320 APV6783208 2023-08-01T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 2328.44 2026-06-28T22:00:05 73321 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 417.69 2026-06-28T22:00:05 73322 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 144.02 2026-06-28T22:00:05 73323 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 264.08 2026-06-28T22:00:05 73324 APV6779733 2023-07-27T00:00:00 2024 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 94.83 2026-06-28T22:00:05 73325 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 720.11 2026-06-28T22:00:05 73326 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 155.93 2026-06-28T22:00:05 73327 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 895.41 2026-06-28T22:00:05 73328 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 123.45 2026-06-28T22:00:05 73329 HCM6789820 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 751.9 2026-06-28T22:00:05 73330 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 73331 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1576.07 2026-06-28T22:00:05 73332 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 950.55 2026-06-28T22:00:05 73333 APV6787534 2023-08-08T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 42993.84 2026-06-28T22:00:05 73334 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 925.92 2026-06-28T22:00:05 73335 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 267.32 2026-06-28T22:00:05 73336 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 215.58 2026-06-28T22:00:05 73337 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 4534.73 2026-06-28T22:00:05 73338 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 238.0 2026-06-28T22:00:05 73339 APV6792122 2023-08-15T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 17994.22 2026-06-28T22:00:05 73340 APV6796682 2023-08-22T00:00:00 2024 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 94391.62 2026-06-28T22:00:05 73341 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 1550.45 2026-06-28T22:00:05 73342 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 894.88 2026-06-28T22:00:05 73343 0006795426 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 171375.81 2026-06-28T22:00:05 73344 APV6752838 2023-07-05T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2617.42 2026-06-28T22:00:05 73345 APV6752944 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 54103.9 2026-06-28T22:00:05 73346 0006756220 2023-07-11T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21683.26 2026-06-28T22:00:05 73347 0006794692 2023-08-18T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 73348 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 948.55 2026-06-28T22:00:05 73349 APV6822561 2023-09-29T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 45029.01 2026-06-28T22:00:05 73350 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 73351 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1848.96 2026-06-28T22:00:05 73352 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 73353 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 280.26 2026-06-28T22:00:05 73354 APV6815381 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065499 PROKIDS INC 307740.51 2026-06-28T22:00:05 73355 APV6772686 2023-07-14T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 632.83 2026-06-28T22:00:05 73356 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 211.63 2026-06-28T22:00:05 73357 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 109485.37 2026-06-28T22:00:05 73358 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 73359 APV6807027 2023-09-07T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000295074 LESLEY KNAFEL 1093.68 2026-06-28T22:00:05 73360 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 226.33 2026-06-28T22:00:05 73361 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 712.85 2026-06-28T22:00:05 73362 APV6806124 2023-09-06T00:00:00 2024 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 99.97 2026-06-28T22:00:05 73363 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 311.87 2026-06-28T22:00:05 73364 ARD6765147 2023-07-15T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 13673.86 2026-06-28T22:00:05 73365 APV6753752 2023-07-06T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 19542.0 2026-06-28T22:00:05 73366 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 417.69 2026-06-28T22:00:05 73367 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 73368 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 222.77 2026-06-28T22:00:05 73369 APV6809004 2023-09-11T00:00:00 2024 1 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 5871.0 2026-06-28T22:00:05 73370 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 374.58 2026-06-28T22:00:05 73371 0006821063 2023-09-28T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73372 0006791710 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.53 2026-06-28T22:00:05 73373 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 781.84 2026-06-28T22:00:05 73374 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 222.77 2026-06-28T22:00:05 73375 APV6752856 2023-07-03T00:00:00 2024 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 7.42 2026-06-28T22:00:05 73376 HCM6765050 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 337.62 2026-06-28T22:00:05 73377 0006786350 2023-08-07T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73378 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 822.99 2026-06-28T22:00:05 73379 0006765178 2023-07-17T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2365.95 2026-06-28T22:00:05 73380 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078257 AAA FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 73381 HCM6807751 2023-09-13T00:00:00 2024 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 242.37 2026-06-28T22:00:05 73382 0006791763 2023-08-15T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 916442.5 2026-06-28T22:00:05 73383 0006782982 2023-08-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 73384 0006803926 2023-09-08T00:00:00 2024 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 86.07 2026-06-28T22:00:05 73385 HCM6781681 2023-08-02T00:00:00 2024 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.18 2026-06-28T22:00:05 73386 0006789722 2023-08-11T00:00:00 2024 1 518606 Payroll Life Insurance 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 73387 APV6751988 2023-07-03T00:00:00 2024 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 1485.0 2026-06-28T22:00:05 73388 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 174.0 2026-06-28T22:00:05 73389 0006823117 2023-09-30T00:00:00 2024 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 73390 0006803982 2023-09-08T00:00:00 2024 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 27.0 2026-06-28T22:00:05 73391 APV6785033 2023-08-03T00:00:00 2024 1 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 79.16 2026-06-28T22:00:05 73392 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 308.62 2026-06-28T22:00:05 73393 APV6802477 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369490 REFRESH (F5) INC 4022.42 2026-06-28T22:00:05 73394 APV6785016 2023-08-03T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 1894.63 2026-06-28T22:00:05 73395 APV6805281 2023-09-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 70501.61 2026-06-28T22:00:05 73396 HCM6781735 2023-08-02T00:00:00 2024 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 48.06 2026-06-28T22:00:05 73397 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 445.53 2026-06-28T22:00:05 73398 0006782776 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 73399 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 222.76 2026-06-28T22:00:05 73400 HCM6751606 2023-07-05T00:00:00 2024 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 0.96 2026-06-28T22:00:05 73401 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 411.49 2026-06-28T22:00:05 73402 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 73403 APV6752899 2023-07-05T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-06-28T22:00:05 73404 0006801185 2023-08-29T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.75 2026-06-28T22:00:05 73405 ACC00C0002 2023-09-30T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 74472.26 2026-06-28T22:00:05 73406 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 73407 APV6783208 2023-08-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 488.64 2026-06-28T22:00:05 73408 0006815042 2023-09-21T00:00:00 2024 1 659340 Commercial Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 73409 APV6816372 2023-09-21T00:00:00 2024 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 5000.0 2026-06-28T22:00:05 73410 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 388.05 2026-06-28T22:00:05 73411 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2458.67 2026-06-28T22:00:05 73412 0006753537 2023-07-08T00:00:00 2024 1 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.45 2026-06-28T22:00:05 73413 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 323.37 2026-06-28T22:00:05 73414 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 1929.7 2026-06-28T22:00:05 73415 HCM6789881 2023-08-16T00:00:00 2024 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 116.37 2026-06-28T22:00:05 73416 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 895.0 2026-06-28T22:00:05 73417 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 1281.46 2026-06-28T22:00:05 73418 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 445.53 2026-06-28T22:00:05 73419 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 665.5 2026-06-28T22:00:05 73420 ACC00A0002 2023-08-01T00:00:00 2024 1 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -67.29 2026-06-28T22:00:05 73421 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 617.24 2026-06-28T22:00:05 73422 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 474.28 2026-06-28T22:00:05 73423 0006819973 2023-09-27T00:00:00 2024 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 73424 APV6808031 2023-09-07T00:00:00 2024 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 73425 0006788066 2023-08-09T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 79246.8 2026-06-28T22:00:05 73426 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 73427 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 73428 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 73429 0006819990 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 168.74 2026-06-28T22:00:05 73430 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 467.81 2026-06-28T22:00:05 73431 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 73432 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 512.0 2026-06-28T22:00:05 73433 APV6798176 2023-08-24T00:00:00 2024 1 543063 Main - Painting-Paint 615 Correction Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 255.57 2026-06-28T22:00:05 73434 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417510 JUSTIN R CLAY 32.95 2026-06-28T22:00:05 73435 HCM6751672 2023-07-05T00:00:00 2024 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 139675.43 2026-06-28T22:00:05 73436 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 445.53 2026-06-28T22:00:05 73437 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 73438 APV6782143 2023-07-31T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 91413.98 2026-06-28T22:00:05 73439 0006814134 2023-09-19T00:00:00 2024 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 409.22 2026-06-28T22:00:05 73440 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 400.98 2026-06-28T22:00:05 73441 HCM6751670 2023-07-05T00:00:00 2024 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 3.32 2026-06-28T22:00:05 73442 HCM6817896 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 136.66 2026-06-28T22:00:05 73443 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 73444 HCM6765023 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 728.2 2026-06-28T22:00:05 73445 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 556.92 2026-06-28T22:00:05 73446 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 7042.16 2026-06-28T22:00:05 73447 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 329.2 2026-06-28T22:00:05 73448 APV6800338 2023-08-28T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5736.54 2026-06-28T22:00:05 73449 HCM6800188 2023-08-30T00:00:00 2024 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 6.18 2026-06-28T22:00:05 73450 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 646.74 2026-06-28T22:00:05 73451 APV6794753 2023-08-18T00:00:00 2024 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2336.61 2026-06-28T22:00:05 73452 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 411.49 2026-06-28T22:00:05 73453 APV6807031 2023-09-07T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000419680 CRAIG W.F. HILSINGER 3058.0 2026-06-28T22:00:05 73454 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 930.05 2026-06-28T22:00:05 73455 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 73456 APV6784965 2023-08-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 7892.03 2026-06-28T22:00:05 73457 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 205.75 2026-06-28T22:00:05 73458 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 73459 HCM6807789 2023-09-13T00:00:00 2024 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 7762.21 2026-06-28T22:00:05 73460 0006774999 2023-07-01T00:00:00 2024 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.46 2026-06-28T22:00:05 73461 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 73462 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 322.82 2026-06-28T22:00:05 73463 0006757628 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2393.57 2026-06-28T22:00:05 73464 APV6761809 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 6594.3 2026-06-28T22:00:05 73465 APV6809804 2023-09-12T00:00:00 2024 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 22819.21 2026-06-28T22:00:05 73466 HCM6781651 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.15 2026-06-28T22:00:05 73467 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 604.07 2026-06-28T22:00:05 73468 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 73469 0006799269 2023-08-25T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.8 2026-06-28T22:00:05 73470 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 579.19 2026-06-28T22:00:05 73471 EXV6753113 2023-07-03T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 411.39 2026-06-28T22:00:05 73472 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 258.7 2026-06-28T22:00:05 73473 HCM6807736 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7357.51 2026-06-28T22:00:05 73474 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 172.46 2026-06-28T22:00:05 73475 APV6779752 2023-07-27T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000231884 ORANGE COUNTY COMMUNITY 14900.0 2026-06-28T22:00:05 73476 0006807523 2023-09-08T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -720.03 2026-06-28T22:00:05 73477 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 946.75 2026-06-28T22:00:05 73478 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1604.83 2026-06-28T22:00:05 73479 HCM6751638 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 598.43 2026-06-28T22:00:05 73480 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 73481 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 338.24 2026-06-28T22:00:05 73482 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 12365.5 2026-06-28T22:00:05 73483 0006797876 2023-09-01T00:00:00 2024 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 157.38 2026-06-28T22:00:05 73484 APV6776016 2023-07-21T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1817.6 2026-06-28T22:00:05 73485 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 516.31 2026-06-28T22:00:05 73486 EXV6812987 2023-09-08T00:00:00 2024 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 107.67 2026-06-28T22:00:05 73487 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1034.78 2026-06-28T22:00:05 73488 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 73489 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 334.15 2026-06-28T22:00:05 73490 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 54155.46 2026-06-28T22:00:05 73491 0006819957 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 84898.04 2026-06-28T22:00:05 73492 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 366.49 2026-06-28T22:00:05 73493 EXV6800904 2023-08-14T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 73494 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 73495 0006797876 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 77.33 2026-06-28T22:00:05 73496 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 922.25 2026-06-28T22:00:05 73497 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 305.48 2026-06-28T22:00:05 73498 0006797878 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 165.33 2026-06-28T22:00:05 73499 APV6772545 2023-07-17T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3360.0 2026-06-28T22:00:05 73500 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 771.55 2026-06-28T22:00:05 73501 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 905.44 2026-06-28T22:00:05 73502 APV6798067 2023-08-24T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 935.83 2026-06-28T22:00:05 73503 0006804036 2023-09-01T00:00:00 2024 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 -31.06 2026-06-28T22:00:05 73504 0006781772 2023-08-08T00:00:00 2024 1 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 73505 0006765271 2023-07-17T00:00:00 2024 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -727.02 2026-06-28T22:00:05 73506 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000141903 AVIS GREEN 500.0 2026-06-28T22:00:05 73507 APV6821413 2023-09-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 20930.02 2026-06-28T22:00:05 73508 APV6780790 2023-07-28T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 131952.01 2026-06-28T22:00:05 73509 0006782829 2023-08-08T00:00:00 2024 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1644.3 2026-06-28T22:00:05 73510 APV6752277 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 18107.96 2026-06-28T22:00:05 73511 0006797876 2023-09-01T00:00:00 2024 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2483.4 2026-06-28T22:00:05 73512 APV6762649 2023-07-13T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 141.77 2026-06-28T22:00:05 73513 HCM6765124 2023-07-19T00:00:00 2024 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 87.7 2026-06-28T22:00:05 73514 0006796328 2023-08-22T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73515 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 646.02 2026-06-28T22:00:05 73516 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 73517 0006783588 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.88 2026-06-28T22:00:05 73518 0006795556 2023-08-21T00:00:00 2024 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 73519 APV6807031 2023-09-07T00:00:00 2024 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 90.85 2026-06-28T22:00:05 73520 0006774943 2023-07-20T00:00:00 2024 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 693.14 2026-06-28T22:00:05 73521 APV6752003 2023-07-03T00:00:00 2024 1 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 8945.0 2026-06-28T22:00:05 73522 0006797878 2023-09-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 73523 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 404.21 2026-06-28T22:00:05 73524 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 73525 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 5199.45 2026-06-28T22:00:05 73526 APV6793333 2023-08-16T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 60786.35 2026-06-28T22:00:05 73527 0006753518 2023-07-06T00:00:00 2024 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 13297.49 2026-06-28T22:00:05 73528 HCM6817841 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.14 2026-06-28T22:00:05 73529 APV6784051 2023-08-02T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 90.84 2026-06-28T22:00:05 73530 EXV6796952 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 273.76 2026-06-28T22:00:05 73531 0006804126 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -39409.1 2026-06-28T22:00:05 73532 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 102.87 2026-06-28T22:00:05 73533 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 27335.37 2026-06-28T22:00:05 73534 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 7.5 2026-06-28T22:00:05 73535 HCM6817896 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 661.88 2026-06-28T22:00:05 73536 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 222.77 2026-06-28T22:00:05 73537 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 891.06 2026-06-28T22:00:05 73538 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 108.0 2026-06-28T22:00:05 73539 EXV6789530 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 293.45 2026-06-28T22:00:05 73540 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1254.44 2026-06-28T22:00:05 73541 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 5019.94 2026-06-28T22:00:05 73542 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 205.75 2026-06-28T22:00:05 73543 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 111.38 2026-06-28T22:00:05 73544 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 215.58 2026-06-28T22:00:05 73545 HCM6789925 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.67 2026-06-28T22:00:05 73546 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 156.0 2026-06-28T22:00:05 73547 APV6801544 2023-08-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418833 MICHELE LYNN HOUSER 150.0 2026-06-28T22:00:05 73548 HCM6789846 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3700.39 2026-06-28T22:00:05 73549 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417874 DEBRA PHILLIPS 1065.26 2026-06-28T22:00:05 73550 0006754974 2023-07-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.32 2026-06-28T22:00:05 73551 0006803122 2023-08-31T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 73552 0006797876 2023-09-01T00:00:00 2024 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 32.98 2026-06-28T22:00:05 73553 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 185.57 2026-06-28T22:00:05 73554 0006821143 2023-09-28T00:00:00 2024 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1549.83 2026-06-28T22:00:05 73555 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 1574.38 2026-06-28T22:00:05 73556 EXV6786935 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 147.78 2026-06-28T22:00:05 73557 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 278.46 2026-06-28T22:00:05 73558 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 7546.54 2026-06-28T22:00:05 73559 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 385.78 2026-06-28T22:00:05 73560 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093909 VAN HORN CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 73561 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1008.16 2026-06-28T22:00:05 73562 APV6802599 2023-08-29T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411498 MARTHA L. MASSIE 8358.42 2026-06-28T22:00:05 73563 HCM6751661 2023-07-05T00:00:00 2024 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 824.48 2026-06-28T22:00:05 73564 ARD6786840 2023-08-07T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -69270.15 2026-06-28T22:00:05 73565 APV6818480 2023-09-25T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 157.78 2026-06-28T22:00:05 73566 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 334.15 2026-06-28T22:00:05 73567 APV6777997 2023-07-25T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 2856.82 2026-06-28T22:00:05 73568 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 341.91 2026-06-28T22:00:05 73569 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 385.78 2026-06-28T22:00:05 73570 HCM6765069 2023-07-19T00:00:00 2024 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 162.15 2026-06-28T22:00:05 73571 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 73572 APV6784079 2023-08-02T00:00:00 2024 1 545004 Eqp Main-Equip Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 40.95 2026-06-28T22:00:05 73573 APV6788325 2023-08-09T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064527 MARTIN COUNTY 3990.99 2026-06-28T22:00:05 73574 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 73575 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 267.47 2026-06-28T22:00:05 73576 APV6753713 2023-07-06T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 1560.43 2026-06-28T22:00:05 73577 0006744393 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 77.9 2026-06-28T22:00:05 73578 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 20661.51 2026-06-28T22:00:05 73579 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 289.6 2026-06-28T22:00:05 73580 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 334.15 2026-06-28T22:00:05 73581 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 224.26 2026-06-28T22:00:05 73582 APV6778610 2023-07-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 20132.61 2026-06-28T22:00:05 73583 0006793883 2023-08-17T00:00:00 2024 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 -490.9 2026-06-28T22:00:05 73584 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 864.14 2026-06-28T22:00:05 73585 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 73586 0006797876 2023-09-01T00:00:00 2024 1 546021 Off-Storage Boxes 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 0.25 2026-06-28T22:00:05 73587 0006796426 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.89 2026-06-28T22:00:05 73588 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 625.19 2026-06-28T22:00:05 73589 APV6795728 2023-08-21T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 398.9 2026-06-28T22:00:05 73590 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 73591 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1436.63 2026-06-28T22:00:05 73592 APV6808844 2023-09-11T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 270.0 2026-06-28T22:00:05 73593 APV6817246 2023-09-22T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 31.33 2026-06-28T22:00:05 73594 0006814950 2023-09-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 73595 APV6776154 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 17488.8 2026-06-28T22:00:05 73596 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 73597 HCM6765075 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.07 2026-06-28T22:00:05 73598 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 754.53 2026-06-28T22:00:05 73599 HCM6781730 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 54393.03 2026-06-28T22:00:05 73600 HCM6789871 2023-08-16T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 58.21 2026-06-28T22:00:05 73601 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1113.83 2026-06-28T22:00:05 73602 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 3949.13 2026-06-28T22:00:05 73603 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 78.0 2026-06-28T22:00:05 73604 0006805720 2023-09-06T00:00:00 2024 1 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.12 2026-06-28T22:00:05 73605 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 452.65 2026-06-28T22:00:05 73606 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 73607 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 411.5 2026-06-28T22:00:05 73608 EXV6756698 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 425.16 2026-06-28T22:00:05 73609 0006803916 2023-09-01T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73610 APV6817292 2023-09-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 218832.02 2026-06-28T22:00:05 73611 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 794.6 2026-06-28T22:00:05 73612 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 73613 APV6804347 2023-09-01T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000314905 JENIFER GROTH 20.0 2026-06-28T22:00:05 73614 APV6815387 2023-09-20T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 13.53 2026-06-28T22:00:05 73615 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 123.0 2026-06-28T22:00:05 73616 APV6783158 2023-08-01T00:00:00 2024 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 16.0 2026-06-28T22:00:05 73617 0006814975 2023-09-20T00:00:00 2024 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 73618 0006803983 2023-09-08T00:00:00 2024 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 0.67 2026-06-28T22:00:05 73619 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 8595.64 2026-06-28T22:00:05 73620 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 73621 0006800285 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.05 2026-06-28T22:00:05 73622 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 73623 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 445.53 2026-06-28T22:00:05 73624 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 222.76 2026-06-28T22:00:05 73625 0006797876 2023-09-01T00:00:00 2024 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2175.98 2026-06-28T22:00:05 73626 HCM6807751 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10107.32 2026-06-28T22:00:05 73627 HCM6789866 2023-08-16T00:00:00 2024 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 65.16 2026-06-28T22:00:05 73628 0006774999 2023-07-01T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2989.93 2026-06-28T22:00:05 73629 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 578900.16 2026-06-28T22:00:05 73630 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 234.98 2026-06-28T22:00:05 73631 APV6756454 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 13000.0 2026-06-28T22:00:05 73632 APV6794100 2023-08-17T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-06-28T22:00:05 73633 EXV6754011 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.14 2026-06-28T22:00:05 73634 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 73635 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 732.97 2026-06-28T22:00:05 73636 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 73637 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 6637.78 2026-06-28T22:00:05 73638 APV6782129 2023-07-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419135 PAGIE TORTAT 1024.45 2026-06-28T22:00:05 73639 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1749.61 2026-06-28T22:00:05 73640 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 17380.65 2026-06-28T22:00:05 73641 HCM6765124 2023-07-19T00:00:00 2024 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 27.95 2026-06-28T22:00:05 73642 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 24733.22 2026-06-28T22:00:05 73643 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 107.79 2026-06-28T22:00:05 73644 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 87.14 2026-06-28T22:00:05 73645 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 398.82 2026-06-28T22:00:05 73646 HCM6751638 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36992.8 2026-06-28T22:00:05 73647 0006774999 2023-07-01T00:00:00 2024 1 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 24.04 2026-06-28T22:00:05 73648 0006816970 2023-09-22T00:00:00 2024 1 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 96326.21 2026-06-28T22:00:05 73649 0006819250 2023-09-26T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 25.69 2026-06-28T22:00:05 73650 APV6774382 2023-07-19T00:00:00 2024 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 14130.0 2026-06-28T22:00:05 73651 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1028.74 2026-06-28T22:00:05 73652 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 215.58 2026-06-28T22:00:05 73653 0006819917 2023-09-22T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.29 2026-06-28T22:00:05 73654 0006819917 2023-09-22T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 73655 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 591.89 2026-06-28T22:00:05 73656 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 73657 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 215.58 2026-06-28T22:00:05 73658 0006812364 2023-09-15T00:00:00 2024 1 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 47.35 2026-06-28T22:00:05 73659 APV6808009 2023-09-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15000.0 2026-06-28T22:00:05 73660 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 193319.55 2026-06-28T22:00:05 73661 APV6764557 2023-07-14T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 919.08 2026-06-28T22:00:05 73662 0006821968 2023-09-29T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.1 2026-06-28T22:00:05 73663 APV6815374 2023-09-20T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 19834.17 2026-06-28T22:00:05 73664 APV6804491 2023-09-01T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 216417.18 2026-06-28T22:00:05 73665 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059803 AMY JO PORTER 341.91 2026-06-28T22:00:05 73666 0006777814 2023-07-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" General Ledger Entry 765115.0 2026-06-28T22:00:05 73667 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 38316.06 2026-06-28T22:00:05 73668 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 640.45 2026-06-28T22:00:05 73669 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 3803.05 2026-06-28T22:00:05 73670 HCM6751712 2023-07-05T00:00:00 2024 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 539.62 2026-06-28T22:00:05 73671 0006821128 2023-09-28T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73672 0006821094 2023-09-28T00:00:00 2024 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73673 0006782796 2023-08-01T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -3890.9 2026-06-28T22:00:05 73674 0006815009 2023-09-20T00:00:00 2024 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 -23.73 2026-06-28T22:00:05 73675 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 567.79 2026-06-28T22:00:05 73676 HCM6817875 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 73677 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419935 STEPHANIE GRABER 1096.59 2026-06-28T22:00:05 73678 0006815042 2023-09-21T00:00:00 2024 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1.48 2026-06-28T22:00:05 73679 APV6808888 2023-09-11T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000399702 JOY LYNN MYERS 118.25 2026-06-28T22:00:05 73680 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 378.7 2026-06-28T22:00:05 73681 0006754929 2023-07-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27196.89 2026-06-28T22:00:05 73682 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 73683 APV6791161 2023-08-14T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 303.21 2026-06-28T22:00:05 73684 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 13003.53 2026-06-28T22:00:05 73685 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 790.58 2026-06-28T22:00:05 73686 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 3189.14 2026-06-28T22:00:05 73687 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1096.65 2026-06-28T22:00:05 73688 0006816958 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -126820.44 2026-06-28T22:00:05 73689 APV6788325 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 4279.03 2026-06-28T22:00:05 73690 APV6811772 2023-09-14T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340357 MARY ANDERSON 289.6 2026-06-28T22:00:05 73691 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2376549.55 2026-06-28T22:00:05 73692 EXV6762130 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 745.46 2026-06-28T22:00:05 73693 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 308.62 2026-06-28T22:00:05 73694 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 31434.76 2026-06-28T22:00:05 73695 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 1069.27 2026-06-28T22:00:05 73696 0006810572 2023-09-13T00:00:00 2024 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 73697 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1384.88 2026-06-28T22:00:05 73698 APV6811837 2023-09-14T00:00:00 2024 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 0000055428 PRESIDENT and FELLOWS OF HARVARD COLLEGE 372.43 2026-06-28T22:00:05 73699 APV6797435 2023-08-23T00:00:00 2024 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 0000065815 WSP USA INC 33000.0 2026-06-28T22:00:05 73700 HCM6751661 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3798.84 2026-06-28T22:00:05 73701 0006819917 2023-09-22T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -5.8 2026-06-28T22:00:05 73702 APV6819436 2023-09-26T00:00:00 2024 1 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 5.5 2026-06-28T22:00:05 73703 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 267.47 2026-06-28T22:00:05 73704 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 970.76 2026-06-28T22:00:05 73705 APV6795822 2023-08-21T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000418320 JERAMY EATON 631.3 2026-06-28T22:00:05 73706 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121001 BURRIS LABORATORY SCHOOL 4468.64 2026-06-28T22:00:05 73707 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416489 STEPHANIE T WHITE 1801.52 2026-06-28T22:00:05 73708 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 641.31 2026-06-28T22:00:05 73709 0006797878 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 73710 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 73711 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 308.62 2026-06-28T22:00:05 73712 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 218.0 2026-06-28T22:00:05 73713 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 308.62 2026-06-28T22:00:05 73714 0006819180 2023-09-26T00:00:00 2024 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73715 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 210.03 2026-06-28T22:00:05 73716 APV6752869 2023-07-05T00:00:00 2024 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 9572.04 2026-06-28T22:00:05 73717 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 22038.73 2026-06-28T22:00:05 73718 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 730.4 2026-06-28T22:00:05 73719 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 308.62 2026-06-28T22:00:05 73720 APV6800697 2023-08-28T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398698 MARIAN COOK 163.25 2026-06-28T22:00:05 73721 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 776.09 2026-06-28T22:00:05 73722 APV6778071 2023-07-25T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406437 EDMUND G GODDARD 132.58 2026-06-28T22:00:05 73723 APV6774412 2023-07-19T00:00:00 2024 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1249.05 2026-06-28T22:00:05 73724 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 280.26 2026-06-28T22:00:05 73725 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 301.81 2026-06-28T22:00:05 73726 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 490.09 2026-06-28T22:00:05 73727 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 258.7 2026-06-28T22:00:05 73728 0006757627 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.1 2026-06-28T22:00:05 73729 APV6778740 2023-07-26T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 973.62 2026-06-28T22:00:05 73730 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 41.0 2026-06-28T22:00:05 73731 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 1859.42 2026-06-28T22:00:05 73732 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 122.0 2026-06-28T22:00:05 73733 HCM6817878 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1433.23 2026-06-28T22:00:05 73734 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 308.62 2026-06-28T22:00:05 73735 0006782776 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.49 2026-06-28T22:00:05 73736 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 73737 APV6775211 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054131 GUIDESOFT INC -19211.14 2026-06-28T22:00:05 73738 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 452.64 2026-06-28T22:00:05 73739 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 73740 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 417.69 2026-06-28T22:00:05 73741 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 1296.27 2026-06-28T22:00:05 73742 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 390.92 2026-06-28T22:00:05 73743 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 905.29 2026-06-28T22:00:05 73744 EXV6796137 2023-08-17T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.37 2026-06-28T22:00:05 73745 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 73746 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 88381.94 2026-06-28T22:00:05 73747 APV6811772 2023-09-14T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411737 CASSANDRA H POLLEY 275.48 2026-06-28T22:00:05 73748 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 1545.83 2026-06-28T22:00:05 73749 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 73750 0006751511 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 273.0 2026-06-28T22:00:05 73751 APV6815455 2023-09-19T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419435 LOIS KAY MARTIN 10286.62 2026-06-28T22:00:05 73752 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 555.51 2026-06-28T22:00:05 73753 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 73754 APV6778789 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -17779.68 2026-06-28T22:00:05 73755 APV6799508 2023-08-25T00:00:00 2024 1 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 73756 APV6800586 2023-08-23T00:00:00 2024 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 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 357.33 2026-06-28T22:00:05 73757 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 73758 0006797877 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 73759 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 404.22 2026-06-28T22:00:05 73760 APV6776016 2023-07-21T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 70.05 2026-06-28T22:00:05 73761 HCM6807738 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.5 2026-06-28T22:00:05 73762 APV6816311 2023-09-21T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 338.41 2026-06-28T22:00:05 73763 0006744133 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 73764 HCM6751631 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 84.94 2026-06-28T22:00:05 73765 APV6782129 2023-07-31T00:00:00 2024 1 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 229.68 2026-06-28T22:00:05 73766 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 6500.0 2026-06-28T22:00:05 73767 0006812400 2023-09-15T00:00:00 2024 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73768 EXV6796108 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 80.49 2026-06-28T22:00:05 73769 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 308.62 2026-06-28T22:00:05 73770 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 988.44 2026-06-28T22:00:05 73771 0006783864 2023-08-02T00:00:00 2024 1 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.31 2026-06-28T22:00:05 73772 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 211.63 2026-06-28T22:00:05 73773 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 73774 0006774097 2023-07-01T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 73775 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 205.74 2026-06-28T22:00:05 73776 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 2013.74 2026-06-28T22:00:05 73777 APV6808091 2023-09-08T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 182339.8 2026-06-28T22:00:05 73778 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 274.0 2026-06-28T22:00:05 73779 APV6801514 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 5635.05 2026-06-28T22:00:05 73780 APV6752856 2023-07-03T00:00:00 2024 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 18.75 2026-06-28T22:00:05 73781 0006796426 2023-08-16T00:00:00 2024 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 333.1 2026-06-28T22:00:05 73782 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 73783 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 895.49 2026-06-28T22:00:05 73784 0006813318 2023-09-18T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 731.82 2026-06-28T22:00:05 73785 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 304.3 2026-06-28T22:00:05 73786 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 868.79 2026-06-28T22:00:05 73787 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 5269.48 2026-06-28T22:00:05 73788 HCM6817917 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 642.63 2026-06-28T22:00:05 73789 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1843.91 2026-06-28T22:00:05 73790 HCM6807710 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 587.08 2026-06-28T22:00:05 73791 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 490.09 2026-06-28T22:00:05 73792 HCM6800179 2023-08-30T00:00:00 2024 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 960.71 2026-06-28T22:00:05 73793 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 484.74 2026-06-28T22:00:05 73794 APV6753752 2023-07-06T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4289.16 2026-06-28T22:00:05 73795 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 73796 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 73797 HCM6765084 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.12 2026-06-28T22:00:05 73798 APV6785801 2023-08-03T00:00:00 2024 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 Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 112.19 2026-06-28T22:00:05 73799 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414117 ASHLEY EDWARDS 533.53 2026-06-28T22:00:05 73800 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1067.05 2026-06-28T22:00:05 73801 0006807559 2023-09-08T00:00:00 2024 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 73802 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 73803 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 16.5 2026-06-28T22:00:05 73804 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 370.34 2026-06-28T22:00:05 73805 0006797876 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -13693.66 2026-06-28T22:00:05 73806 HCM6781651 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.27 2026-06-28T22:00:05 73807 APV6797449 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 22640.0 2026-06-28T22:00:05 73808 APV6785016 2023-08-03T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 73809 APV6800586 2023-08-23T00:00:00 2024 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 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-06-28T22:00:05 73810 APV6789172 2023-08-10T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000401452 NECCO LLC 1766.12 2026-06-28T22:00:05 73811 0006815042 2023-09-21T00:00:00 2024 1 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.09 2026-06-28T22:00:05 73812 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 431.16 2026-06-28T22:00:05 73813 APV6774338 2023-07-19T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 2235.0 2026-06-28T22:00:05 73814 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 690.57 2026-06-28T22:00:05 73815 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 242.89 2026-06-28T22:00:05 73816 0006804036 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1351.73 2026-06-28T22:00:05 73817 APV6753628 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 16347.68 2026-06-28T22:00:05 73818 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064226 NEW HORIZONS REHAB INC 14.0 2026-06-28T22:00:05 73819 0006774097 2023-07-01T00:00:00 2024 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 144.18 2026-06-28T22:00:05 73820 APV6798115 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 9935.82 2026-06-28T22:00:05 73821 APV6796606 2023-08-21T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 60.0 2026-06-28T22:00:05 73822 0006816846 2023-09-01T00:00:00 2024 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 73823 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 215.58 2026-06-28T22:00:05 73824 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 79.81 2026-06-28T22:00:05 73825 EXV6786050 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 310.1 2026-06-28T22:00:05 73826 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 215.58 2026-06-28T22:00:05 73827 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 366.49 2026-06-28T22:00:05 73828 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 1253.93 2026-06-28T22:00:05 73829 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 24202.03 2026-06-28T22:00:05 73830 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1595.36 2026-06-28T22:00:05 73831 APV6776016 2023-07-21T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC -3067.77 2026-06-28T22:00:05 73832 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 215.58 2026-06-28T22:00:05 73833 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1247.49 2026-06-28T22:00:05 73834 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 72.02 2026-06-28T22:00:05 73835 0006819250 2023-09-26T00:00:00 2024 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 7436.63 2026-06-28T22:00:05 73836 0006809581 2023-09-12T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 73837 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 269.47 2026-06-28T22:00:05 73838 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 5069.47 2026-06-28T22:00:05 73839 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 465.44 2026-06-28T22:00:05 73840 APV6784951 2023-08-02T00:00:00 2024 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 198.75 2026-06-28T22:00:05 73841 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 3425.5 2026-06-28T22:00:05 73842 APV6819534 2023-09-26T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 56413.15 2026-06-28T22:00:05 73843 APV6789231 2023-08-10T00:00:00 2024 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 1942.82 2026-06-28T22:00:05 73844 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1207.25 2026-06-28T22:00:05 73845 0006782840 2023-08-08T00:00:00 2024 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 73846 APV6808771 2023-09-11T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 65.46 2026-06-28T22:00:05 73847 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 73848 HCM6817917 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 212.13 2026-06-28T22:00:05 73849 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 754.53 2026-06-28T22:00:05 73850 APV6805226 2023-09-01T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 2489.0 2026-06-28T22:00:05 73851 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1367.64 2026-06-28T22:00:05 73852 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 1112.49 2026-06-28T22:00:05 73853 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 5903.16 2026-06-28T22:00:05 73854 APV6801457 2023-08-29T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-06-28T22:00:05 73855 APV6818355 2023-09-25T00:00:00 2024 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 17.54 2026-06-28T22:00:05 73856 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 73857 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 205.75 2026-06-28T22:00:05 73858 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 308.62 2026-06-28T22:00:05 73859 0006789778 2023-08-11T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.83 2026-06-28T22:00:05 73860 HCM6751655 2023-07-05T00:00:00 2024 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 5554.28 2026-06-28T22:00:05 73861 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 205.75 2026-06-28T22:00:05 73862 0006783566 2023-08-01T00:00:00 2024 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 378.04 2026-06-28T22:00:05 73863 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 689.86 2026-06-28T22:00:05 73864 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 122.0 2026-06-28T22:00:05 73865 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2250.83 2026-06-28T22:00:05 73866 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 73867 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 334.15 2026-06-28T22:00:05 73868 APV6816396 2023-09-21T00:00:00 2024 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. 720.0 2026-06-28T22:00:05 73869 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 964.8 2026-06-28T22:00:05 73870 0006815009 2023-09-20T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 73871 APV6805181 2023-09-05T00:00:00 2024 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 82.5 2026-06-28T22:00:05 73872 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 326.32 2026-06-28T22:00:05 73873 0006780441 2023-07-28T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.51 2026-06-28T22:00:05 73874 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 258.69 2026-06-28T22:00:05 73875 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-06-28T22:00:05 73876 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 576.09 2026-06-28T22:00:05 73877 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 73878 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 215.58 2026-06-28T22:00:05 73879 0006819249 2023-09-26T00:00:00 2024 1 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73880 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 603.62 2026-06-28T22:00:05 73881 HCM6800173 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.01 2026-06-28T22:00:05 73882 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 334.15 2026-06-28T22:00:05 73883 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 258.69 2026-06-28T22:00:05 73884 APV6808009 2023-09-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX 15174.85 2026-06-28T22:00:05 73885 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 73886 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 73887 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 226.32 2026-06-28T22:00:05 73888 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1121.02 2026-06-28T22:00:05 73889 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 224.26 2026-06-28T22:00:05 73890 0006803124 2023-08-31T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -147137.36 2026-06-28T22:00:05 73891 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 11.0 2026-06-28T22:00:05 73892 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 1550.45 2026-06-28T22:00:05 73893 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 73894 0006774958 2023-07-20T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.3 2026-06-28T22:00:05 73895 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 469.96 2026-06-28T22:00:05 73896 0006815009 2023-09-20T00:00:00 2024 1 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.1 2026-06-28T22:00:05 73897 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 73898 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 73899 APV6762675 2023-07-10T00:00:00 2024 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 0000287931 RED RIVER SPECIALTIES INC 105.0 2026-06-28T22:00:05 73900 HCM6800153 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.04 2026-06-28T22:00:05 73901 0006819250 2023-09-26T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 9899.84 2026-06-28T22:00:05 73902 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418637 CARRIE A HARLEY 363.47 2026-06-28T22:00:05 73903 APV6788325 2023-08-09T00:00:00 2024 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 0000064394 KNOX COUNTY 4784.13 2026-06-28T22:00:05 73904 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382797 RYAN WIMMER 1413.23 2026-06-28T22:00:05 73905 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 473.22 2026-06-28T22:00:05 73906 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 73907 EXV6813874 2023-09-11T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.58 2026-06-28T22:00:05 73908 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 82.3 2026-06-28T22:00:05 73909 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 73910 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1162.63 2026-06-28T22:00:05 73911 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 388.04 2026-06-28T22:00:05 73912 APV6762645 2023-07-13T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 860.88 2026-06-28T22:00:05 73913 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 215.58 2026-06-28T22:00:05 73914 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417188 BRITTANY JEAN HARRIS 473.22 2026-06-28T22:00:05 73915 0006807544 2023-09-08T00:00:00 2024 1 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 220.0 2026-06-28T22:00:05 73916 0006784683 2023-08-03T00:00:00 2024 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 73917 0006812364 2023-09-15T00:00:00 2024 1 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 73918 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 5180.08 2026-06-28T22:00:05 73919 APV6816479 2023-09-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 232273.92 2026-06-28T22:00:05 73920 0006797876 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 73921 0006815042 2023-09-21T00:00:00 2024 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 73922 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 1021.38 2026-06-28T22:00:05 73923 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 73924 HCM6817890 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28034.39 2026-06-28T22:00:05 73925 APV6756357 2023-07-11T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 250.0 2026-06-28T22:00:05 73926 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 864.13 2026-06-28T22:00:05 73927 APV6777347 2023-07-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 21626.64 2026-06-28T22:00:05 73928 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 395.84 2026-06-28T22:00:05 73929 APV6801504 2023-08-29T00:00:00 2024 1 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7433.3 2026-06-28T22:00:05 73930 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 624.29 2026-06-28T22:00:05 73931 APV6753786 2023-07-06T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 19326.78 2026-06-28T22:00:05 73932 APV6794954 2023-08-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 600.8 2026-06-28T22:00:05 73933 APV6777341 2023-07-24T00:00:00 2024 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 43620.39 2026-06-28T22:00:05 73934 APV6773710 2023-07-18T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 174224.69 2026-06-28T22:00:05 73935 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 55468.55 2026-06-28T22:00:05 73936 0006821969 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73937 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 445.53 2026-06-28T22:00:05 73938 APV6808909 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 4823.43 2026-06-28T22:00:05 73939 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405788 ASHLEY BOWERS 533.52 2026-06-28T22:00:05 73940 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 634.32 2026-06-28T22:00:05 73941 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 683.82 2026-06-28T22:00:05 73942 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 323.37 2026-06-28T22:00:05 73943 0006819917 2023-09-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 73944 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 107.0 2026-06-28T22:00:05 73945 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 431.16 2026-06-28T22:00:05 73946 0006781337 2023-07-31T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 43.63 2026-06-28T22:00:05 73947 0006804009 2023-09-08T00:00:00 2024 1 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.95 2026-06-28T22:00:05 73948 0006780441 2023-07-28T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22604.49 2026-06-28T22:00:05 73949 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 482.29 2026-06-28T22:00:05 73950 APV6807061 2023-09-07T00:00:00 2024 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 0000416257 AGRI-POWER INC 150.09 2026-06-28T22:00:05 73951 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 771.55 2026-06-28T22:00:05 73952 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 377.27 2026-06-28T22:00:05 73953 APV6779845 2023-07-27T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 87990.3 2026-06-28T22:00:05 73954 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 323.37 2026-06-28T22:00:05 73955 0006765188 2023-07-17T00:00:00 2024 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -727.02 2026-06-28T22:00:05 73956 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 73957 0006789778 2023-08-11T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 73958 APV6785772 2023-08-04T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 27.43 2026-06-28T22:00:05 73959 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 935.62 2026-06-28T22:00:05 73960 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000282477 INDEPENDENCE ACADEMY OF INDIANA INC 81477.82 2026-06-28T22:00:05 73961 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120617 N ADAMS COMM SCHL TREASURER 306131.12 2026-06-28T22:00:05 73962 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1113.83 2026-06-28T22:00:05 73963 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 308.63 2026-06-28T22:00:05 73964 APV6753752 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 199582.88 2026-06-28T22:00:05 73965 0006814039 2023-09-19T00:00:00 2024 1 659355 Motor Pool Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73966 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1703.08 2026-06-28T22:00:05 73967 HCM6751655 2023-07-05T00:00:00 2024 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 3059.62 2026-06-28T22:00:05 73968 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 823.03 2026-06-28T22:00:05 73969 APV6815456 2023-09-20T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 92217.78 2026-06-28T22:00:05 73970 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 385.77 2026-06-28T22:00:05 73971 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075905 NATIONAL BANK OF INDIANAPOLIS 66.0 2026-06-28T22:00:05 73972 0006753485 2023-07-06T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73973 APV6794957 2023-08-18T00:00:00 2024 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 2.43 2026-06-28T22:00:05 73974 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 267.47 2026-06-28T22:00:05 73975 APV6794088 2023-08-17T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 4298.45 2026-06-28T22:00:05 73976 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 1008.16 2026-06-28T22:00:05 73977 APV6814318 2023-09-19T00:00:00 2024 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 0.0 2026-06-28T22:00:05 73978 APV6751873 2023-07-03T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121515 NORTH VERNON CLERK-TREASURER 88.66 2026-06-28T22:00:05 73979 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 862.32 2026-06-28T22:00:05 73980 APV6753842 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 44969.4 2026-06-28T22:00:05 73981 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 560.87 2026-06-28T22:00:05 73982 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 1409.81 2026-06-28T22:00:05 73983 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 323.37 2026-06-28T22:00:05 73984 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 456.01 2026-06-28T22:00:05 73985 APV6806234 2023-09-05T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 522272.24 2026-06-28T22:00:05 73986 APV6793917 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4591.44 2026-06-28T22:00:05 73987 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 919.45 2026-06-28T22:00:05 73988 HCM6781706 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.1 2026-06-28T22:00:05 73989 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 73990 APV6811540 2023-09-14T00:00:00 2024 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 16390.0 2026-06-28T22:00:05 73991 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1126.08 2026-06-28T22:00:05 73992 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 194.93 2026-06-28T22:00:05 73993 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 73994 APV6815456 2023-09-20T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 341498.34 2026-06-28T22:00:05 73995 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 73996 APV6788425 2023-08-09T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 92598.12 2026-06-28T22:00:05 73997 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 404.21 2026-06-28T22:00:05 73998 APV6807991 2023-09-08T00:00:00 2024 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 170.14 2026-06-28T22:00:05 73999 APV6788425 2023-08-09T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1538630.38 2026-06-28T22:00:05 74000 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 74001 HCM6765074 2023-07-19T00:00:00 2024 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 662.21 2026-06-28T22:00:05 74002 0006785506 2023-08-04T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74003 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109849 ESPECIALLY KIDZ 14.0 2026-06-28T22:00:05 74004 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2717.75 2026-06-28T22:00:05 74005 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 21516.61 2026-06-28T22:00:05 74006 APV6805161 2023-09-05T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 10001.93 2026-06-28T22:00:05 74007 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 388.04 2026-06-28T22:00:05 74008 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 205.75 2026-06-28T22:00:05 74009 HCM6789922 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 45.38 2026-06-28T22:00:05 74010 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 1247.49 2026-06-28T22:00:05 74011 0006797876 2023-09-01T00:00:00 2024 1 547126 SpOp - Household Kitchen 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 74012 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 417.69 2026-06-28T22:00:05 74013 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 4185.54 2026-06-28T22:00:05 74014 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 74015 0006814039 2023-09-19T00:00:00 2024 1 652076 Archive E-mail Storage 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74016 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120833 GREATER CLARK CTY SCHL TREAS 12255.38 2026-06-28T22:00:05 74017 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 405.57 2026-06-28T22:00:05 74018 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 658.72 2026-06-28T22:00:05 74019 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 452.64 2026-06-28T22:00:05 74020 APV6793146 2023-08-16T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 74021 0006765185 2023-07-17T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -633.74 2026-06-28T22:00:05 74022 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 668.29 2026-06-28T22:00:05 74023 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 74024 0006814044 2023-09-19T00:00:00 2024 1 599116 AdmOp-Event Sponsor 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5000.0 2026-06-28T22:00:05 74025 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077439 PERRY CTRL COMM SCHOOL TREAS 2705.0 2026-06-28T22:00:05 74026 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 387.0 2026-06-28T22:00:05 74027 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 404.21 2026-06-28T22:00:05 74028 EXV6790543 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 74029 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 205.75 2026-06-28T22:00:05 74030 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 473.22 2026-06-28T22:00:05 74031 0006763207 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 74032 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 868.0 2026-06-28T22:00:05 74033 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 617.24 2026-06-28T22:00:05 74034 APV6787454 2023-08-04T00:00:00 2024 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 0000399666 MIP V ONION PARENT LLC 169.5 2026-06-28T22:00:05 74035 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000417264 BRITTANY SUZANNE BLEICHER 1000.0 2026-06-28T22:00:05 74036 APV6776153 2023-07-20T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 65154.22 2026-06-28T22:00:05 74037 HCM6781734 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 552.02 2026-06-28T22:00:05 74038 APV6800314 2023-08-28T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 191169.8 2026-06-28T22:00:05 74039 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 708.0 2026-06-28T22:00:05 74040 APV6812744 2023-09-15T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 156294.89 2026-06-28T22:00:05 74041 0006815009 2023-09-20T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 74042 0006815009 2023-09-20T00:00:00 2024 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 -61.0 2026-06-28T22:00:05 74043 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 473.22 2026-06-28T22:00:05 74044 HCM6807711 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 74045 HCM6789884 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.12 2026-06-28T22:00:05 74046 APV6777054 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 33940.66 2026-06-28T22:00:05 74047 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 556.92 2026-06-28T22:00:05 74048 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 926.48 2026-06-28T22:00:05 74049 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 246.9 2026-06-28T22:00:05 74050 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 1009.0 2026-06-28T22:00:05 74051 0006781337 2023-07-31T00:00:00 2024 1 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.44 2026-06-28T22:00:05 74052 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 215.58 2026-06-28T22:00:05 74053 0006781505 2023-07-31T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.95 2026-06-28T22:00:05 74054 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 740.68 2026-06-28T22:00:05 74055 APV6792007 2023-08-15T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 455.87 2026-06-28T22:00:05 74056 0006822072 2023-09-27T00:00:00 2024 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 55043.55 2026-06-28T22:00:05 74057 APV6815387 2023-09-20T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339344 TREVOR VINSON 60.89 2026-06-28T22:00:05 74058 APV6794164 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000419577 LAUREN SHELTON 200.0 2026-06-28T22:00:05 74059 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 74060 APV6795774 2023-08-21T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 74061 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 74062 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 757.4 2026-06-28T22:00:05 74063 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 74064 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 144.02 2026-06-28T22:00:05 74065 HCM6817896 2023-09-27T00:00:00 2024 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 329.93 2026-06-28T22:00:05 74066 APV6792045 2023-08-15T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064555 MONROE COUNTY 15336.8 2026-06-28T22:00:05 74067 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 448.53 2026-06-28T22:00:05 74068 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 343721.16 2026-06-28T22:00:05 74069 APV6811778 2023-09-14T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -46466.24 2026-06-28T22:00:05 74070 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 815.11 2026-06-28T22:00:05 74071 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 74072 0006753537 2023-07-08T00:00:00 2024 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 42.0 2026-06-28T22:00:05 74073 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 74074 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 445.53 2026-06-28T22:00:05 74075 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 447.7 2026-06-28T22:00:05 74076 0006792787 2023-08-16T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3045.74 2026-06-28T22:00:05 74077 APV6784079 2023-08-02T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 283.26 2026-06-28T22:00:05 74078 0006820024 2023-09-27T00:00:00 2024 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 10.54 2026-06-28T22:00:05 74079 EXV6821772 2023-09-19T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 74080 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121966 M.S.D. WASHINGTON TWP TREAS 186649.29 2026-06-28T22:00:05 74081 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 74082 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417738 JAMES R JACKSON 560.51 2026-06-28T22:00:05 74083 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-06-28T22:00:05 74084 APV6774410 2023-07-17T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 35.95 2026-06-28T22:00:05 74085 HCM6765124 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 74086 APV6784771 2023-08-03T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 891.4 2026-06-28T22:00:05 74087 HCM6817896 2023-09-27T00:00:00 2024 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 13073.81 2026-06-28T22:00:05 74088 APV6809004 2023-09-11T00:00:00 2024 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 1406233.47 2026-06-28T22:00:05 74089 APV6784952 2023-08-03T00:00:00 2024 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050026 FEDERAL EXPRESS CORPORATION 3.8 2026-06-28T22:00:05 74090 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194061 UNION CTY SCHOOL CORP TREAS 216347.44 2026-06-28T22:00:05 74091 0006791693 2023-08-15T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2313.16 2026-06-28T22:00:05 74092 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 215.58 2026-06-28T22:00:05 74093 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 74094 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 28976.04 2026-06-28T22:00:05 74095 APV6809747 2023-09-12T00:00:00 2024 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2240.21 2026-06-28T22:00:05 74096 APV6787474 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 91457.87 2026-06-28T22:00:05 74097 0006790768 2023-08-14T00:00:00 2024 1 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 50432.66 2026-06-28T22:00:05 74098 0006819917 2023-09-22T00:00:00 2024 1 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 74099 APV6819439 2023-09-26T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 74100 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 178.21 2026-06-28T22:00:05 74101 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 377.27 2026-06-28T22:00:05 74102 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 215.58 2026-06-28T22:00:05 74103 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 74104 APV6796636 2023-08-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 22000.0 2026-06-28T22:00:05 74105 0006803916 2023-09-01T00:00:00 2024 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 74106 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 678.97 2026-06-28T22:00:05 74107 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 74108 HCM6789823 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 57.97 2026-06-28T22:00:05 74109 APV6805212 2023-09-05T00:00:00 2024 1 547184 SpOp-Snowplow Blades 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 311.2 2026-06-28T22:00:05 74110 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1071.5 2026-06-28T22:00:05 74111 0006819958 2023-09-27T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2852152.62 2026-06-28T22:00:05 74112 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 74113 0006756171 2023-07-11T00:00:00 2024 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 74114 HCM6781724 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40536.16 2026-06-28T22:00:05 74115 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 102.87 2026-06-28T22:00:05 74116 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 74117 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 14313.44 2026-06-28T22:00:05 74118 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 164.6 2026-06-28T22:00:05 74119 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 423.26 2026-06-28T22:00:05 74120 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 405.56 2026-06-28T22:00:05 74121 0006815042 2023-09-21T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4795.9 2026-06-28T22:00:05 74122 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 606.95 2026-06-28T22:00:05 74123 0006774129 2023-07-01T00:00:00 2024 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 329.53 2026-06-28T22:00:05 74124 0006756190 2023-07-11T00:00:00 2024 1 547101 SpOp-Food-Beverages 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74125 APV6754515 2023-07-07T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18613.9 2026-06-28T22:00:05 74126 APV6779789 2023-07-26T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4442.94 2026-06-28T22:00:05 74127 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 74128 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 637.47 2026-06-28T22:00:05 74129 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 74130 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 308.63 2026-06-28T22:00:05 74131 APV6775218 2023-07-20T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 20751.26 2026-06-28T22:00:05 74132 0006797877 2023-09-01T00:00:00 2024 1 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 119.49 2026-06-28T22:00:05 74133 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399492 SPENCER A BLESCH 524.39 2026-06-28T22:00:05 74134 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 514.37 2026-06-28T22:00:05 74135 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 754.53 2026-06-28T22:00:05 74136 APV6812732 2023-09-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000415187 MATT GLOVER CONSULTING LLC 7250.0 2026-06-28T22:00:05 74137 0006815042 2023-09-21T00:00:00 2024 1 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 74138 APV6800623 2023-08-28T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1435.0 2026-06-28T22:00:05 74139 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 431.16 2026-06-28T22:00:05 74140 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 74141 APV6777341 2023-07-24T00:00:00 2024 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 5217.17 2026-06-28T22:00:05 74142 EXV6790548 2023-08-01T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.24 2026-06-28T22:00:05 74143 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 80637.15 2026-06-28T22:00:05 74144 APV6774434 2023-07-19T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC -40.0 2026-06-28T22:00:05 74145 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 524.65 2026-06-28T22:00:05 74146 APV6779845 2023-07-27T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 109440.87 2026-06-28T22:00:05 74147 0006821062 2023-09-28T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74148 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 308.62 2026-06-28T22:00:05 74149 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1103.58 2026-06-28T22:00:05 74150 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 579.19 2026-06-28T22:00:05 74151 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 215.58 2026-06-28T22:00:05 74152 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 80588.0 2026-06-28T22:00:05 74153 0006820001 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.9 2026-06-28T22:00:05 74154 APV6819524 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 7712.1 2026-06-28T22:00:05 74155 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 469.97 2026-06-28T22:00:05 74156 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 74157 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 89469.12 2026-06-28T22:00:05 74158 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 191.96 2026-06-28T22:00:05 74159 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 129.35 2026-06-28T22:00:05 74160 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 114973.27 2026-06-28T22:00:05 74161 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 891.06 2026-06-28T22:00:05 74162 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 245.04 2026-06-28T22:00:05 74163 0006797878 2023-09-01T00:00:00 2024 1 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 74164 EXV6812166 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 317.59 2026-06-28T22:00:05 74165 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 417.69 2026-06-28T22:00:05 74166 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 323.37 2026-06-28T22:00:05 74167 HCM6800129 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14035.29 2026-06-28T22:00:05 74168 0006744420 2023-07-08T00:00:00 2024 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 94.0 2026-06-28T22:00:05 74169 APV6802529 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -11376.0 2026-06-28T22:00:05 74170 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 378.7 2026-06-28T22:00:05 74171 APV6810615 2023-09-13T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000008175 CITY OF MADISON 1141.21 2026-06-28T22:00:05 74172 0006805970 2023-09-06T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.99 2026-06-28T22:00:05 74173 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 505.32 2026-06-28T22:00:05 74174 APV6776069 2023-07-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407617 THRIVAL ACADEMY INDY, INC 5645.39 2026-06-28T22:00:05 74175 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416489 STEPHANIE T WHITE 1950.54 2026-06-28T22:00:05 74176 0006804933 2023-09-05T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.18 2026-06-28T22:00:05 74177 APV6787636 2023-08-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 88010.82 2026-06-28T22:00:05 74178 HCM6800163 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 74179 HCM6789922 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 74180 APV6783249 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 29950.0 2026-06-28T22:00:05 74181 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 809.77 2026-06-28T22:00:05 74182 0006815009 2023-09-20T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -331.01 2026-06-28T22:00:05 74183 HCM6751712 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 74184 HCM6751655 2023-07-05T00:00:00 2024 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 79.49 2026-06-28T22:00:05 74185 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 74186 APV6782077 2023-07-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3644.68 2026-06-28T22:00:05 74187 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 405.56 2026-06-28T22:00:05 74188 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 74189 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 43.12 2026-06-28T22:00:05 74190 0006819920 2023-09-23T00:00:00 2024 1 591020 NonRealEstRnt-POBox 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 -0.06 2026-06-28T22:00:05 74191 HCM6817956 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 60.67 2026-06-28T22:00:05 74192 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 6619.77 2026-06-28T22:00:05 74193 EXV6786109 2023-08-01T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 78.29 2026-06-28T22:00:05 74194 0006795442 2023-08-21T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 74195 APV6822553 2023-09-29T00:00:00 2024 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000119729 NATIONAL ASSOCIATION FOR THE EDUCATION 1048.0 2026-06-28T22:00:05 74196 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 338.24 2026-06-28T22:00:05 74197 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 431.16 2026-06-28T22:00:05 74198 0006815042 2023-09-21T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 74199 APV6807853 2023-09-08T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000077694 TOWN OF NEW RICHMOND 36600.0 2026-06-28T22:00:05 74200 HCM6789846 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.16 2026-06-28T22:00:05 74201 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 199715.0 2026-06-28T22:00:05 74202 HCM6800193 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1528.66 2026-06-28T22:00:05 74203 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 74204 APV6818424 2023-09-25T00:00:00 2024 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 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 19457.0 2026-06-28T22:00:05 74205 HCM6781706 2023-08-02T00:00:00 2024 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 274.14 2026-06-28T22:00:05 74206 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 297.61 2026-06-28T22:00:05 74207 APV6784051 2023-08-02T00:00:00 2024 1 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000008153 STEARNS PLUMBING INC 380.24 2026-06-28T22:00:05 74208 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 953.02 2026-06-28T22:00:05 74209 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 799.95 2026-06-28T22:00:05 74210 APV6790287 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064724 SHELBY COUNTY 47287.0 2026-06-28T22:00:05 74211 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 74212 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 449.92 2026-06-28T22:00:05 74213 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 267.47 2026-06-28T22:00:05 74214 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 74215 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 7453.16 2026-06-28T22:00:05 74216 APV6815441 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000419279 JANNINE A CAMPBELL 150.0 2026-06-28T22:00:05 74217 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 4282.36 2026-06-28T22:00:05 74218 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 493.79 2026-06-28T22:00:05 74219 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 74220 APV6790287 2023-08-11T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 321757.75 2026-06-28T22:00:05 74221 0006819157 2023-09-26T00:00:00 2024 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74222 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 74223 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1123.58 2026-06-28T22:00:05 74224 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 533.78 2026-06-28T22:00:05 74225 APV6776130 2023-07-21T00:00:00 2024 1 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 22554.41 2026-06-28T22:00:05 74226 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 699.0 2026-06-28T22:00:05 74227 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340357 MARY ANDERSON 267.47 2026-06-28T22:00:05 74228 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 20.57 2026-06-28T22:00:05 74229 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 374.0 2026-06-28T22:00:05 74230 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 226.32 2026-06-28T22:00:05 74231 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 385.77 2026-06-28T22:00:05 74232 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 431.16 2026-06-28T22:00:05 74233 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397978 MATTHEW LUTZ 107.79 2026-06-28T22:00:05 74234 APV6814318 2023-09-19T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 610.76 2026-06-28T22:00:05 74235 0006808566 2023-09-11T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 74236 APV6761916 2023-07-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 146702.24 2026-06-28T22:00:05 74237 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 301.81 2026-06-28T22:00:05 74238 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 645.63 2026-06-28T22:00:05 74239 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 349.77 2026-06-28T22:00:05 74240 APV6813630 2023-09-18T00:00:00 2024 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 74241 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 236.61 2026-06-28T22:00:05 74242 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 431.16 2026-06-28T22:00:05 74243 0006781498 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 74244 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 875.7 2026-06-28T22:00:05 74245 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 222.26 2026-06-28T22:00:05 74246 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1548.04 2026-06-28T22:00:05 74247 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 222.76 2026-06-28T22:00:05 74248 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 505.32 2026-06-28T22:00:05 74249 0006811385 2023-09-14T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -101.99 2026-06-28T22:00:05 74250 APV6772679 2023-07-17T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000416860 SARAH BETH COPE 1000.0 2026-06-28T22:00:05 74251 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 258.7 2026-06-28T22:00:05 74252 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1121.02 2026-06-28T22:00:05 74253 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 64.67 2026-06-28T22:00:05 74254 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 556.91 2026-06-28T22:00:05 74255 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 10.5 2026-06-28T22:00:05 74256 EXV6815644 2023-09-14T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.42 2026-06-28T22:00:05 74257 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 851.79 2026-06-28T22:00:05 74258 APV6756387 2023-07-11T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2135.05 2026-06-28T22:00:05 74259 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 308.62 2026-06-28T22:00:05 74260 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1013.22 2026-06-28T22:00:05 74261 0006751449 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - 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Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74295 APV6814408 2023-09-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 4847.01 2026-06-28T22:00:05 74296 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 74297 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 824.23 2026-06-28T22:00:05 74298 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 405.21 2026-06-28T22:00:05 74299 APV6789172 2023-08-10T00:00:00 2024 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 74300 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 74301 HCM6765124 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 45.7 2026-06-28T22:00:05 74302 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 64.67 2026-06-28T22:00:05 74303 APV6754456 2023-07-07T00:00:00 2024 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000097292 FRANCISCAN ALLIANCE INC 1453043.06 2026-06-28T22:00:05 74304 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 129.35 2026-06-28T22:00:05 74305 EXV6798441 2023-08-08T00:00:00 2024 1 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 280.7 2026-06-28T22:00:05 74306 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 107.79 2026-06-28T22:00:05 74307 EXV6813842 2023-09-15T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.11 2026-06-28T22:00:05 74308 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 411.49 2026-06-28T22:00:05 74309 0006797876 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 41.79 2026-06-28T22:00:05 74310 0006815009 2023-09-20T00:00:00 2024 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -13.41 2026-06-28T22:00:05 74311 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 43.12 2026-06-28T22:00:05 74312 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 417.68 2026-06-28T22:00:05 74313 EXV6762098 2023-07-07T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 74314 0006774097 2023-07-01T00:00:00 2024 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 1337.49 2026-06-28T22:00:05 74315 EXV6773084 2023-07-14T00:00:00 2024 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 94.0 2026-06-28T22:00:05 74316 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 204.8 2026-06-28T22:00:05 74317 EXV6762160 2023-07-06T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.87 2026-06-28T22:00:05 74318 APV6753773 2023-07-06T00:00:00 2024 1 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000080797 NATIONAL ASSOCIATION FOR INTERPRETATION 225.0 2026-06-28T22:00:05 74319 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1537.08 2026-06-28T22:00:05 74320 0006791693 2023-08-15T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.44 2026-06-28T22:00:05 74321 HCM6807689 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14253.97 2026-06-28T22:00:05 74322 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 458.54 2026-06-28T22:00:05 74323 0006808533 2023-09-11T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74324 APV6801552 2023-08-29T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 744040.57 2026-06-28T22:00:05 74325 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 678.96 2026-06-28T22:00:05 74326 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 538.95 2026-06-28T22:00:05 74327 APV6794172 2023-08-17T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 10903.46 2026-06-28T22:00:05 74328 APV6802537 2023-08-30T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 5452.63 2026-06-28T22:00:05 74329 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 74330 APV6795822 2023-08-21T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410683 MONTE MCKNIGHT 128.0 2026-06-28T22:00:05 74331 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 1013.72 2026-06-28T22:00:05 74332 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 242.89 2026-06-28T22:00:05 74333 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 74334 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 469.97 2026-06-28T22:00:05 74335 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 49.0 2026-06-28T22:00:05 74336 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 27855.81 2026-06-28T22:00:05 74337 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 311.87 2026-06-28T22:00:05 74338 0006820066 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4398.6 2026-06-28T22:00:05 74339 APV6790159 2023-08-11T00:00:00 2024 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 213.0 2026-06-28T22:00:05 74340 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 980.17 2026-06-28T22:00:05 74341 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 74342 APV6795728 2023-08-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 67.5 2026-06-28T22:00:05 74343 0006819917 2023-09-22T00:00:00 2024 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.27 2026-06-28T22:00:05 74344 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 25483.96 2026-06-28T22:00:05 74345 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 370.35 2026-06-28T22:00:05 74346 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1175.31 2026-06-28T22:00:05 74347 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 242.82 2026-06-28T22:00:05 74348 0006788056 2023-08-09T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4327.59 2026-06-28T22:00:05 74349 0006814039 2023-09-19T00:00:00 2024 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -899.44 2026-06-28T22:00:05 74350 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 556.92 2026-06-28T22:00:05 74351 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 1500.43 2026-06-28T22:00:05 74352 0006797878 2023-09-01T00:00:00 2024 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 0.26 2026-06-28T22:00:05 74353 0006811470 2023-09-14T00:00:00 2024 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74354 APV6805181 2023-09-05T00:00:00 2024 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 324.83 2026-06-28T22:00:05 74355 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 578.36 2026-06-28T22:00:05 74356 0006751455 2023-07-08T00:00:00 2024 1 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5400.0 2026-06-28T22:00:05 74357 APV6817296 2023-09-22T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407083 JOHN TORRES 516.31 2026-06-28T22:00:05 74358 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 891.06 2026-06-28T22:00:05 74359 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 1724.64 2026-06-28T22:00:05 74360 HCM6800188 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.56 2026-06-28T22:00:05 74361 APV6811682 2023-09-14T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2686.54 2026-06-28T22:00:05 74362 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 45000.0 2026-06-28T22:00:05 74363 0006819249 2023-09-26T00:00:00 2024 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 74364 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 36611.03 2026-06-28T22:00:05 74365 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 520.54 2026-06-28T22:00:05 74366 APV6778902 2023-07-26T00:00:00 2024 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000073818 COLUMBUS LEARNING CENTER 2250.0 2026-06-28T22:00:05 74367 0006806768 2023-09-07T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.25 2026-06-28T22:00:05 74368 0006815042 2023-09-21T00:00:00 2024 1 547127 SpOp - Household Packing 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 74369 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1785.06 2026-06-28T22:00:05 74370 EXV6816729 2023-09-13T00:00:00 2024 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 30.87 2026-06-28T22:00:05 74371 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 144.02 2026-06-28T22:00:05 74372 APV6822561 2023-09-29T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1375642.74 2026-06-28T22:00:05 74373 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 74374 0006807659 2023-09-08T00:00:00 2024 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 74375 APV6789231 2023-08-10T00:00:00 2024 1 571200 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 37215.96 2026-06-28T22:00:05 74376 APV6787550 2023-08-08T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 5204.23 2026-06-28T22:00:05 74377 HCM6765091 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 42429.71 2026-06-28T22:00:05 74378 0006777788 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 983.83 2026-06-28T22:00:05 74379 APV6806234 2023-09-05T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 19135.95 2026-06-28T22:00:05 74380 APV6819464 2023-09-26T00:00:00 2024 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 165764.1 2026-06-28T22:00:05 74381 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 107.79 2026-06-28T22:00:05 74382 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 267.47 2026-06-28T22:00:05 74383 HCM6789871 2023-08-16T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 4120.0 2026-06-28T22:00:05 74384 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 74385 APV6820095 2023-09-27T00:00:00 2024 1 531029 Prof Serv - IT Services 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000053736 MARION COUNTY 159533.0 2026-06-28T22:00:05 74386 HCM6781724 2023-08-02T00:00:00 2024 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 853.3 2026-06-28T22:00:05 74387 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 74388 HCM6765074 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.37 2026-06-28T22:00:05 74389 HCM6817917 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 321.42 2026-06-28T22:00:05 74390 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 74391 EXV6803761 2023-08-17T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 74392 APV6772526 2023-07-17T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 207.22 2026-06-28T22:00:05 74393 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1216.69 2026-06-28T22:00:05 74394 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419172 RACHELLE LYN HEYBOER 304.3 2026-06-28T22:00:05 74395 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 308.62 2026-06-28T22:00:05 74396 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1131.61 2026-06-28T22:00:05 74397 HCM6751651 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284.23 2026-06-28T22:00:05 74398 APV6777234 2023-07-24T00:00:00 2024 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 957.0 2026-06-28T22:00:05 74399 APV6782004 2023-07-31T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 1469.64 2026-06-28T22:00:05 74400 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 388.05 2026-06-28T22:00:05 74401 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 779.68 2026-06-28T22:00:05 74402 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417201 STEPHANIE ROBIN LUKE 511.9 2026-06-28T22:00:05 74403 APV6773612 2023-07-18T00:00:00 2024 1 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 5272.5 2026-06-28T22:00:05 74404 HCM6807738 2023-09-13T00:00:00 2024 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 371.31 2026-06-28T22:00:05 74405 APV6776115 2023-07-21T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 30012.96 2026-06-28T22:00:05 74406 0006809454 2023-09-12T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74407 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 404.21 2026-06-28T22:00:05 74408 HCM6751633 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 636.32 2026-06-28T22:00:05 74409 APV6761849 2023-07-12T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000289622 PARKER LAW LLC 750.0 2026-06-28T22:00:05 74410 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 607.25 2026-06-28T22:00:05 74411 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 538.95 2026-06-28T22:00:05 74412 APV6812620 2023-09-15T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 54541.54 2026-06-28T22:00:05 74413 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 74414 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398076 ASHLEY LINCOLN 467.66 2026-06-28T22:00:05 74415 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1271.92 2026-06-28T22:00:05 74416 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 689.86 2026-06-28T22:00:05 74417 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408180 JESSIE BLACKBURN 977.05 2026-06-28T22:00:05 74418 APV6822454 2023-09-29T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 11900.0 2026-06-28T22:00:05 74419 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 484.33 2026-06-28T22:00:05 74420 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 323.37 2026-06-28T22:00:05 74421 0006800280 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.06 2026-06-28T22:00:05 74422 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 2017.85 2026-06-28T22:00:05 74423 0006820024 2023-09-27T00:00:00 2024 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 0.38 2026-06-28T22:00:05 74424 0006792769 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 74425 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1082.44 2026-06-28T22:00:05 74426 HCM6751674 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 457.9 2026-06-28T22:00:05 74427 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 237.43 2026-06-28T22:00:05 74428 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1039.64 2026-06-28T22:00:05 74429 EXV6805424 2023-08-21T00:00:00 2024 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.65 2026-06-28T22:00:05 74430 0006774065 2023-07-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.37 2026-06-28T22:00:05 74431 EXV6787847 2023-08-07T00:00:00 2024 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 General Ledger Entry 52.25 2026-06-28T22:00:05 74432 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 404.21 2026-06-28T22:00:05 74433 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 74434 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 74435 0006757629 2023-07-12T00:00:00 2024 1 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74436 0006773418 2023-07-18T00:00:00 2024 1 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 74437 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 74438 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 258.69 2026-06-28T22:00:05 74439 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1229.45 2026-06-28T22:00:05 74440 0006797876 2023-09-01T00:00:00 2024 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.72 2026-06-28T22:00:05 74441 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 848.73 2026-06-28T22:00:05 74442 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 303.75 2026-06-28T22:00:05 74443 0006802255 2023-08-30T00:00:00 2024 1 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.63 2026-06-28T22:00:05 74444 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 490.09 2026-06-28T22:00:05 74445 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1185.69 2026-06-28T22:00:05 74446 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 366.48 2026-06-28T22:00:05 74447 APV6752118 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000323453 CHERYL COFFEY 1950.0 2026-06-28T22:00:05 74448 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1525.23 2026-06-28T22:00:05 74449 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 510.06 2026-06-28T22:00:05 74450 0006797876 2023-09-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 67.39 2026-06-28T22:00:05 74451 0006782978 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.4 2026-06-28T22:00:05 74452 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 23490.46 2026-06-28T22:00:05 74453 0006795556 2023-08-21T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74454 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1398.42 2026-06-28T22:00:05 74455 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 107.79 2026-06-28T22:00:05 74456 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 294.48 2026-06-28T22:00:05 74457 ARD6818733 2023-09-25T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -38879924.12 2026-06-28T22:00:05 74458 0006811470 2023-09-14T00:00:00 2024 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74459 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1113.83 2026-06-28T22:00:05 74460 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 658.39 2026-06-28T22:00:05 74461 0006819920 2023-09-23T00:00:00 2024 1 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 74462 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 962.9 2026-06-28T22:00:05 74463 EXV6796939 2023-08-21T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.2 2026-06-28T22:00:05 74464 APV6812475 2023-09-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 2199.17 2026-06-28T22:00:05 74465 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 548.31 2026-06-28T22:00:05 74466 APV6776154 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 28787.42 2026-06-28T22:00:05 74467 HCM6800178 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 74468 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 779.68 2026-06-28T22:00:05 74469 0006797876 2023-09-01T00:00:00 2024 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.23 2026-06-28T22:00:05 74470 0006811470 2023-09-14T00:00:00 2024 1 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74471 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 74472 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109422 WIELAND and ASSOCIATES, INC. 14.0 2026-06-28T22:00:05 74473 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 102.88 2026-06-28T22:00:05 74474 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 311.87 2026-06-28T22:00:05 74475 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 690.0 2026-06-28T22:00:05 74476 0006757629 2023-07-12T00:00:00 2024 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74477 0006815042 2023-09-21T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.98 2026-06-28T22:00:05 74478 HCM6807738 2023-09-13T00:00:00 2024 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 299.3 2026-06-28T22:00:05 74479 0006819920 2023-09-23T00:00:00 2024 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 74480 0006797878 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 74481 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 514.36 2026-06-28T22:00:05 74482 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 808.43 2026-06-28T22:00:05 74483 APV6804422 2023-09-01T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 621.78 2026-06-28T22:00:05 74484 HCM6751660 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5396.41 2026-06-28T22:00:05 74485 APV6816409 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2889.48 2026-06-28T22:00:05 74486 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 74487 APV6751957 2023-07-03T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1479.5 2026-06-28T22:00:05 74488 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 308.62 2026-06-28T22:00:05 74489 0006797876 2023-09-01T00:00:00 2024 1 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2662.86 2026-06-28T22:00:05 74490 0006797876 2023-09-01T00:00:00 2024 1 531068 Prof Serv - Food Service 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 74491 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3767.45 2026-06-28T22:00:05 74492 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 538.95 2026-06-28T22:00:05 74493 APV6799567 2023-08-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1226994.76 2026-06-28T22:00:05 74494 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 366.48 2026-06-28T22:00:05 74495 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 1056.69 2026-06-28T22:00:05 74496 HCM6800123 2023-08-30T00:00:00 2024 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 74497 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 668.3 2026-06-28T22:00:05 74498 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 749.0 2026-06-28T22:00:05 74499 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 690.58 2026-06-28T22:00:05 74500 APV6807061 2023-09-07T00:00:00 2024 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 231.84 2026-06-28T22:00:05 74501 0006797876 2023-09-01T00:00:00 2024 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 11722.76 2026-06-28T22:00:05 74502 0006797876 2023-09-01T00:00:00 2024 1 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3107.95 2026-06-28T22:00:05 74503 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 8980.43 2026-06-28T22:00:05 74504 APV6764608 2023-07-14T00:00:00 2024 1 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 697.14 2026-06-28T22:00:05 74505 APV6814480 2023-09-19T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 25.77 2026-06-28T22:00:05 74506 0006779507 2023-07-27T00:00:00 2024 1 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74507 APV6753713 2023-07-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 364.0 2026-06-28T22:00:05 74508 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 205.75 2026-06-28T22:00:05 74509 0006797876 2023-09-01T00:00:00 2024 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 135.34 2026-06-28T22:00:05 74510 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 74511 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 258.69 2026-06-28T22:00:05 74512 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 555.52 2026-06-28T22:00:05 74513 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 452.64 2026-06-28T22:00:05 74514 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 74515 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 347.3 2026-06-28T22:00:05 74516 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 445.53 2026-06-28T22:00:05 74517 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 74518 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 139.56 2026-06-28T22:00:05 74519 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 74520 0006802257 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.22 2026-06-28T22:00:05 74521 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 868.78 2026-06-28T22:00:05 74522 APV6799426 2023-08-25T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 6.67 2026-06-28T22:00:05 74523 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403977 ELIZABETH J STRONG 419.02 2026-06-28T22:00:05 74524 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 74525 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 334.15 2026-06-28T22:00:05 74526 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1550.45 2026-06-28T22:00:05 74527 HCM6800180 2023-08-30T00:00:00 2024 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 38607.98 2026-06-28T22:00:05 74528 0006815040 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 585.66 2026-06-28T22:00:05 74529 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 74530 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 74531 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 74532 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 409.6 2026-06-28T22:00:05 74533 HCM6800178 2023-08-30T00:00:00 2024 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 7410.73 2026-06-28T22:00:05 74534 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 699.54 2026-06-28T22:00:05 74535 0006774999 2023-07-01T00:00:00 2024 1 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 45.34 2026-06-28T22:00:05 74536 APV6773710 2023-07-18T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 147421.19 2026-06-28T22:00:05 74537 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 74538 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120994 MUNCIE COMM SCHL TREASURER 1539.06 2026-06-28T22:00:05 74539 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 804.84 2026-06-28T22:00:05 74540 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 178.22 2026-06-28T22:00:05 74541 APV6779704 2023-07-27T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 350.0 2026-06-28T22:00:05 74542 ARD6762008 2023-07-12T00:00:00 2024 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 74543 APV6806136 2023-09-06T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1249.95 2026-06-28T22:00:05 74544 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 895.41 2026-06-28T22:00:05 74545 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 1226.44 2026-06-28T22:00:05 74546 EXV6798478 2023-08-15T00:00:00 2024 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 455.4 2026-06-28T22:00:05 74547 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 24261.97 2026-06-28T22:00:05 74548 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 43.12 2026-06-28T22:00:05 74549 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 133.66 2026-06-28T22:00:05 74550 HCM6817918 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 998.54 2026-06-28T22:00:05 74551 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 74552 EXV6820681 2023-09-05T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 196.65 2026-06-28T22:00:05 74553 APV6806190 2023-09-06T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406543 PHYLLIS A WILLYARD 265.38 2026-06-28T22:00:05 74554 0006792805 2023-08-16T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -1385.86 2026-06-28T22:00:05 74555 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 304.3 2026-06-28T22:00:05 74556 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 967.42 2026-06-28T22:00:05 74557 APV6764609 2023-07-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 68000.0 2026-06-28T22:00:05 74558 APV6816156 2023-09-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 43788.43 2026-06-28T22:00:05 74559 0006789766 2023-08-11T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 269307.31 2026-06-28T22:00:05 74560 0006815069 2023-09-20T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.7 2026-06-28T22:00:05 74561 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 61.73 2026-06-28T22:00:05 74562 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 641634.0 2026-06-28T22:00:05 74563 APV6815456 2023-09-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 23492.0 2026-06-28T22:00:05 74564 HCM6800178 2023-08-30T00:00:00 2024 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 478.14 2026-06-28T22:00:05 74565 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 668.3 2026-06-28T22:00:05 74566 0006812375 2023-09-15T00:00:00 2024 1 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 519.12 2026-06-28T22:00:05 74567 HCM6807789 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 193.9 2026-06-28T22:00:05 74568 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 657.09 2026-06-28T22:00:05 74569 0006797878 2023-09-01T00:00:00 2024 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.83 2026-06-28T22:00:05 74570 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 366.05 2026-06-28T22:00:05 74571 0006809456 2023-09-12T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2388.87 2026-06-28T22:00:05 74572 APV6816354 2023-09-06T00:00:00 2024 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) 0000193590 MARTINSVILLE CLERK-TREASURER 94260.32 2026-06-28T22:00:05 74573 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 429.19 2026-06-28T22:00:05 74574 0006803158 2023-09-08T00:00:00 2024 1 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 177.67 2026-06-28T22:00:05 74575 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 74576 0006756215 2023-07-11T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.12 2026-06-28T22:00:05 74577 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 877.51 2026-06-28T22:00:05 74578 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 591.52 2026-06-28T22:00:05 74579 HCM6765069 2023-07-19T00:00:00 2024 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 66.0 2026-06-28T22:00:05 74580 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 1954.28 2026-06-28T22:00:05 74581 HCM6781706 2023-08-02T00:00:00 2024 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 412.83 2026-06-28T22:00:05 74582 APV6764603 2023-07-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000415227 MOTHER'S MILK INC 2739.6 2026-06-28T22:00:05 74583 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 899.83 2026-06-28T22:00:05 74584 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 334.15 2026-06-28T22:00:05 74585 0006804030 2023-09-01T00:00:00 2024 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 74586 0006818122 2023-09-25T00:00:00 2024 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 2000.0 2026-06-28T22:00:05 74587 0006804036 2023-09-01T00:00:00 2024 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 -260.75 2026-06-28T22:00:05 74588 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 672.68 2026-06-28T22:00:05 74589 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 344.93 2026-06-28T22:00:05 74590 APV6821441 2023-09-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 8887.16 2026-06-28T22:00:05 74591 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 514.59 2026-06-28T22:00:05 74592 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 44.55 2026-06-28T22:00:05 74593 APV6821337 2023-09-28T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.75 2026-06-28T22:00:05 74594 HCM6751672 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3596.28 2026-06-28T22:00:05 74595 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 222.0 2026-06-28T22:00:05 74596 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 308.62 2026-06-28T22:00:05 74597 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 510.06 2026-06-28T22:00:05 74598 APV6753840 2023-07-06T00:00:00 2024 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 35.9 2026-06-28T22:00:05 74599 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 1047.0 2026-06-28T22:00:05 74600 APV6752856 2023-07-03T00:00:00 2024 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 22.62 2026-06-28T22:00:05 74601 0006815009 2023-09-20T00:00:00 2024 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 74602 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 512.36 2026-06-28T22:00:05 74603 0006819920 2023-09-23T00:00:00 2024 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 74604 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 862.32 2026-06-28T22:00:05 74605 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 512.36 2026-06-28T22:00:05 74606 EXV6779114 2023-07-14T00:00:00 2024 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 74607 0006797877 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 74608 APV6811847 2023-09-14T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 73.12 2026-06-28T22:00:05 74609 0006797878 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 74610 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 3231.44 2026-06-28T22:00:05 74611 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 405.56 2026-06-28T22:00:05 74612 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 226.32 2026-06-28T22:00:05 74613 APV6776082 2023-07-21T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP 119.82 2026-06-28T22:00:05 74614 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 2053.78 2026-06-28T22:00:05 74615 APV6782004 2023-07-31T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 140.35 2026-06-28T22:00:05 74616 0006797878 2023-09-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.68 2026-06-28T22:00:05 74617 0006801280 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4335.9 2026-06-28T22:00:05 74618 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 74619 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 425.69 2026-06-28T22:00:05 74620 0006797876 2023-09-01T00:00:00 2024 1 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 74621 APV6797539 2023-08-23T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 1463464.45 2026-06-28T22:00:05 74622 APV6772330 2023-07-17T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 123565.98 2026-06-28T22:00:05 74623 0006813307 2023-09-18T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74624 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 5013.77 2026-06-28T22:00:05 74625 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 859.31 2026-06-28T22:00:05 74626 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 74627 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 74628 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 323.37 2026-06-28T22:00:05 74629 0006797878 2023-09-01T00:00:00 2024 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.72 2026-06-28T22:00:05 74630 0006797154 2023-08-23T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 72239.24 2026-06-28T22:00:05 74631 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 74632 APV6798205 2023-08-24T00:00:00 2024 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 22895.52 2026-06-28T22:00:05 74633 APV6794757 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1523.77 2026-06-28T22:00:05 74634 0006821081 2023-09-28T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -26.9 2026-06-28T22:00:05 74635 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 74636 APV6794162 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418268 SARAH E DICK 150.0 2026-06-28T22:00:05 74637 APV6789938 2023-08-11T00:00:00 2024 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 12500.0 2026-06-28T22:00:05 74638 0006819957 2023-09-27T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64430.22 2026-06-28T22:00:05 74639 0006797876 2023-09-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.17 2026-06-28T22:00:05 74640 APV6812646 2023-09-15T00:00:00 2024 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 7049.55 2026-06-28T22:00:05 74641 HCM6751676 2023-07-05T00:00:00 2024 1 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 9309.96 2026-06-28T22:00:05 74642 APV6772356 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 11815.84 2026-06-28T22:00:05 74643 0006797878 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 74644 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 246.48 2026-06-28T22:00:05 74645 HCM6751655 2023-07-05T00:00:00 2024 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 655.44 2026-06-28T22:00:05 74646 APV6753786 2023-07-06T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 4476.05 2026-06-28T22:00:05 74647 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 222.76 2026-06-28T22:00:05 74648 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 304.3 2026-06-28T22:00:05 74649 APV6798205 2023-08-24T00:00:00 2024 1 571200 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 38255.26 2026-06-28T22:00:05 74650 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1843.83 2026-06-28T22:00:05 74651 0006774999 2023-07-01T00:00:00 2024 1 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 293.68 2026-06-28T22:00:05 74652 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 323.37 2026-06-28T22:00:05 74653 APV6813639 2023-09-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 28816.66 2026-06-28T22:00:05 74654 0006809484 2023-09-12T00:00:00 2024 1 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -10.48 2026-06-28T22:00:05 74655 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 14634.0 2026-06-28T22:00:05 74656 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 334.14 2026-06-28T22:00:05 74657 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 74658 HCM6807731 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3930.88 2026-06-28T22:00:05 74659 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 3411.1 2026-06-28T22:00:05 74660 EXV6786943 2023-08-01T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 74.76 2026-06-28T22:00:05 74661 APV6820464 2023-09-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 33057.6 2026-06-28T22:00:05 74662 0006799239 2023-08-25T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -160.8 2026-06-28T22:00:05 74663 0006814950 2023-09-20T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.01 2026-06-28T22:00:05 74664 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411929 WANETTA L NEWSOME 1021.39 2026-06-28T22:00:05 74665 0006815042 2023-09-21T00:00:00 2024 1 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 74666 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 404.21 2026-06-28T22:00:05 74667 0006797876 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1091.21 2026-06-28T22:00:05 74668 APV6804155 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 9813.79 2026-06-28T22:00:05 74669 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 862.32 2026-06-28T22:00:05 74670 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-06-28T22:00:05 74671 HCM6817844 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.68 2026-06-28T22:00:05 74672 EXV6762173 2023-07-12T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.6 2026-06-28T22:00:05 74673 APV6772526 2023-07-17T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 307.97 2026-06-28T22:00:05 74674 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000006563 OPPORTUNITY ENTERPRISES INC 14.0 2026-06-28T22:00:05 74675 0006815042 2023-09-21T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.22 2026-06-28T22:00:05 74676 0006783616 2023-08-02T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2154.65 2026-06-28T22:00:05 74677 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417731 DELORES WILSON 1239.7 2026-06-28T22:00:05 74678 0006819917 2023-09-22T00:00:00 2024 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.87 2026-06-28T22:00:05 74679 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 505.32 2026-06-28T22:00:05 74680 0006782840 2023-08-08T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 480.48 2026-06-28T22:00:05 74681 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 34.0 2026-06-28T22:00:05 74682 APV6777341 2023-07-24T00:00:00 2024 1 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 16084.81 2026-06-28T22:00:05 74683 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 6343.9 2026-06-28T22:00:05 74684 HCM6800229 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 450.57 2026-06-28T22:00:05 74685 0006797877 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1106.49 2026-06-28T22:00:05 74686 0006821143 2023-09-28T00:00:00 2024 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 49.22 2026-06-28T22:00:05 74687 APV6805241 2023-09-05T00:00:00 2024 1 547030 SpOp-Refrigeration 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 765.0 2026-06-28T22:00:05 74688 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 538.95 2026-06-28T22:00:05 74689 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 891.06 2026-06-28T22:00:05 74690 APC6787536 2023-08-08T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY -467.81 2026-06-28T22:00:05 74691 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 431.16 2026-06-28T22:00:05 74692 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 344.93 2026-06-28T22:00:05 74693 0006811373 2023-09-14T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.99 2026-06-28T22:00:05 74694 HCM6789817 2023-08-16T00:00:00 2024 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 474.39 2026-06-28T22:00:05 74695 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 74696 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 642.9 2026-06-28T22:00:05 74697 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 366.48 2026-06-28T22:00:05 74698 HCM6781681 2023-08-02T00:00:00 2024 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.06 2026-06-28T22:00:05 74699 HCM6781713 2023-08-02T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 4071.47 2026-06-28T22:00:05 74700 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399542 TERA KERN 349.52 2026-06-28T22:00:05 74701 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 641.93 2026-06-28T22:00:05 74702 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 385.77 2026-06-28T22:00:05 74703 APV6784190 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418150 MANUEL RIVERA 277.38 2026-06-28T22:00:05 74704 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 417.69 2026-06-28T22:00:05 74705 EXV6786128 2023-08-01T00:00:00 2024 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 107.0 2026-06-28T22:00:05 74706 APV6808893 2023-09-11T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -197300.39 2026-06-28T22:00:05 74707 APV6754496 2023-07-07T00:00:00 2024 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 85.55 2026-06-28T22:00:05 74708 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193719 PORTER TWP SCHOOL TREASURER 2376.0 2026-06-28T22:00:05 74709 APV6785023 2023-08-03T00:00:00 2024 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION -202493.5 2026-06-28T22:00:05 74710 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411080 MORGAN WILKINSON-LANE 326.31 2026-06-28T22:00:05 74711 APV6813582 2023-09-18T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.82 2026-06-28T22:00:05 74712 APV6761663 2023-07-12T00:00:00 2024 1 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 46.27 2026-06-28T22:00:05 74713 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 1293.32 2026-06-28T22:00:05 74714 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 237.14 2026-06-28T22:00:05 74715 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 323.37 2026-06-28T22:00:05 74716 APV6787636 2023-08-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 314617.32 2026-06-28T22:00:05 74717 APV6755686 2023-07-10T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 393.56 2026-06-28T22:00:05 74718 APV6807991 2023-09-08T00:00:00 2024 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 227.7 2026-06-28T22:00:05 74719 0006811470 2023-09-14T00:00:00 2024 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74720 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 560.5 2026-06-28T22:00:05 74721 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 4392.95 2026-06-28T22:00:05 74722 APV6785016 2023-08-03T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 74723 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 74724 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 344.93 2026-06-28T22:00:05 74725 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1668.52 2026-06-28T22:00:05 74726 APV6772627 2023-07-17T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 750.0 2026-06-28T22:00:05 74727 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410659 LIANA R ELLERMAN 304.3 2026-06-28T22:00:05 74728 EXV6820719 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 74729 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-06-28T22:00:05 74730 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 1136.97 2026-06-28T22:00:05 74731 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 329.19 2026-06-28T22:00:05 74732 HCM6765053 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1285.0 2026-06-28T22:00:05 74733 0006797876 2023-09-01T00:00:00 2024 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 404.69 2026-06-28T22:00:05 74734 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 308.62 2026-06-28T22:00:05 74735 0006797876 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2014.55 2026-06-28T22:00:05 74736 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 74737 0006797876 2023-09-01T00:00:00 2024 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -650.82 2026-06-28T22:00:05 74738 APV6762776 2023-07-13T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 59787.19 2026-06-28T22:00:05 74739 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 763.37 2026-06-28T22:00:05 74740 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 603.63 2026-06-28T22:00:05 74741 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 926.48 2026-06-28T22:00:05 74742 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 302.81 2026-06-28T22:00:05 74743 0006797877 2023-09-01T00:00:00 2024 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 21.49 2026-06-28T22:00:05 74744 HCM6800181 2023-08-30T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15185.0 2026-06-28T22:00:05 74745 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 632.0 2026-06-28T22:00:05 74746 0006751459 2023-07-08T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 760.93 2026-06-28T22:00:05 74747 APV6777286 2023-07-21T00:00:00 2024 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1687.87 2026-06-28T22:00:05 74748 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 74749 APV6821337 2023-09-28T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 671.4 2026-06-28T22:00:05 74750 HCM6765084 2023-07-19T00:00:00 2024 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 943.54 2026-06-28T22:00:05 74751 APV6805229 2023-09-05T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC -39.0 2026-06-28T22:00:05 74752 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000396219 NORTHWEST INDIANA CATHOLIC YOUTH ORGANIZ 1734.8 2026-06-28T22:00:05 74753 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 74754 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 334.15 2026-06-28T22:00:05 74755 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 617.25 2026-06-28T22:00:05 74756 APV6809960 2023-09-12T00:00:00 2024 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 3353.54 2026-06-28T22:00:05 74757 EXV6786128 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.75 2026-06-28T22:00:05 74758 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 1550.45 2026-06-28T22:00:05 74759 0006815097 2023-09-20T00:00:00 2024 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 74760 APV6813530 2023-09-18T00:00:00 2024 1 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.22 2026-06-28T22:00:05 74761 0006782781 2023-08-08T00:00:00 2024 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 855.86 2026-06-28T22:00:05 74762 0006813318 2023-09-18T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 107.59 2026-06-28T22:00:05 74763 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 754.53 2026-06-28T22:00:05 74764 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 74765 0006797878 2023-09-01T00:00:00 2024 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.26 2026-06-28T22:00:05 74766 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 538.95 2026-06-28T22:00:05 74767 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 111.38 2026-06-28T22:00:05 74768 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104386 UNIV RADIATION ONCOLOGY ASSOC 14.0 2026-06-28T22:00:05 74769 HCM6807731 2023-09-13T00:00:00 2024 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 6.25 2026-06-28T22:00:05 74770 HCM6807682 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.14 2026-06-28T22:00:05 74771 APV6764600 2023-07-14T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064724 SHELBY COUNTY 25558.08 2026-06-28T22:00:05 74772 ARD6790402 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -15681.0 2026-06-28T22:00:05 74773 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 646.02 2026-06-28T22:00:05 74774 0006815009 2023-09-20T00:00:00 2024 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.48 2026-06-28T22:00:05 74775 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1460.81 2026-06-28T22:00:05 74776 HCM6800177 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7166.39 2026-06-28T22:00:05 74777 APV6756450 2023-07-11T00:00:00 2024 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 3621.25 2026-06-28T22:00:05 74778 HCM6781706 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.74 2026-06-28T22:00:05 74779 0006819977 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.88 2026-06-28T22:00:05 74780 APV6809004 2023-09-11T00:00:00 2024 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 2631.63 2026-06-28T22:00:05 74781 APV6772526 2023-07-17T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 195.0 2026-06-28T22:00:05 74782 0006781498 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 74783 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 771.55 2026-06-28T22:00:05 74784 HCM6789866 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 104.0 2026-06-28T22:00:05 74785 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 847.27 2026-06-28T22:00:05 74786 HCM6765075 2023-07-19T00:00:00 2024 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 35995.59 2026-06-28T22:00:05 74787 APV6811710 2023-09-14T00:00:00 2024 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 121.16 2026-06-28T22:00:05 74788 HCM6781713 2023-08-02T00:00:00 2024 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 6.48 2026-06-28T22:00:05 74789 APV6792035 2023-08-15T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 104.99 2026-06-28T22:00:05 74790 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-06-28T22:00:05 74791 APV6778839 2023-07-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 343157.38 2026-06-28T22:00:05 74792 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 288.04 2026-06-28T22:00:05 74793 0006782894 2023-08-08T00:00:00 2024 1 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 56.96 2026-06-28T22:00:05 74794 APV6754510 2023-07-07T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 10758.96 2026-06-28T22:00:05 74795 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 616.0 2026-06-28T22:00:05 74796 0006765188 2023-07-17T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2387.08 2026-06-28T22:00:05 74797 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 823.25 2026-06-28T22:00:05 74798 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411737 CASSANDRA H POLLEY 246.48 2026-06-28T22:00:05 74799 0006784639 2023-07-31T00:00:00 2024 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 74800 0006791693 2023-08-15T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 259.07 2026-06-28T22:00:05 74801 HCM6765086 2023-07-19T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1736.04 2026-06-28T22:00:05 74802 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 538.95 2026-06-28T22:00:05 74803 APV6782136 2023-07-31T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -33977.26 2026-06-28T22:00:05 74804 APV6784914 2023-08-03T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 1758.38 2026-06-28T22:00:05 74805 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 1011.36 2026-06-28T22:00:05 74806 APV6816391 2023-09-21T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 10577.7 2026-06-28T22:00:05 74807 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 205.74 2026-06-28T22:00:05 74808 0006808533 2023-09-11T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 74809 HCM6781706 2023-08-02T00:00:00 2024 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 77.0 2026-06-28T22:00:05 74810 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 74811 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 323.37 2026-06-28T22:00:05 74812 APV6756413 2023-07-11T00:00:00 2024 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 779.0 2026-06-28T22:00:05 74813 HCM6751677 2023-07-05T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25405.36 2026-06-28T22:00:05 74814 APV6806158 2023-09-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 9.72 2026-06-28T22:00:05 74815 0006778482 2023-07-26T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -216.69 2026-06-28T22:00:05 74816 HCM6781713 2023-08-02T00:00:00 2024 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 211.21 2026-06-28T22:00:05 74817 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 494.99 2026-06-28T22:00:05 74818 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 540.74 2026-06-28T22:00:05 74819 HCM6765084 2023-07-19T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59195.07 2026-06-28T22:00:05 74820 0006775627 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 74821 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2859.87 2026-06-28T22:00:05 74822 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 323.37 2026-06-28T22:00:05 74823 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 385.77 2026-06-28T22:00:05 74824 0006811470 2023-09-14T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 74825 APV6801416 2023-08-29T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 722.06 2026-06-28T22:00:05 74826 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 74827 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 668.29 2026-06-28T22:00:05 74828 APV6788425 2023-08-09T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 309823.59 2026-06-28T22:00:05 74829 HCM6807731 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 376.93 2026-06-28T22:00:05 74830 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 243.4 2026-06-28T22:00:05 74831 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 366.49 2026-06-28T22:00:05 74832 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 51409.26 2026-06-28T22:00:05 74833 0006797877 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 232.36 2026-06-28T22:00:05 74834 0006782781 2023-08-08T00:00:00 2024 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.62 2026-06-28T22:00:05 74835 ARD6800839 2023-08-28T00:00:00 2024 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 -396.84 2026-06-28T22:00:05 74836 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1013.58 2026-06-28T22:00:05 74837 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 267.32 2026-06-28T22:00:05 74838 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 445.53 2026-06-28T22:00:05 74839 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1038.81 2026-06-28T22:00:05 74840 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 423.26 2026-06-28T22:00:05 74841 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 12209.89 2026-06-28T22:00:05 74842 EXV6821772 2023-09-19T00:00:00 2024 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 74843 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 65.0 2026-06-28T22:00:05 74844 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 222.77 2026-06-28T22:00:05 74845 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 74846 APV6807120 2023-09-07T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 2070.29 2026-06-28T22:00:05 74847 0006822072 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 402.26 2026-06-28T22:00:05 74848 0006808566 2023-09-11T00:00:00 2024 1 533019 Main - Motor Vehicles 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 74849 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 255.03 2026-06-28T22:00:05 74850 0006783566 2023-08-01T00:00:00 2024 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 427.46 2026-06-28T22:00:05 74851 0006804045 2023-09-08T00:00:00 2024 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 467.49 2026-06-28T22:00:05 74852 HCM6817905 2023-09-27T00:00:00 2024 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 2466.17 2026-06-28T22:00:05 74853 0006797876 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.63 2026-06-28T22:00:05 74854 APV6809856 2023-09-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 578.97 2026-06-28T22:00:05 74855 APV6804155 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 7688.3 2026-06-28T22:00:05 74856 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 4053.0 2026-06-28T22:00:05 74857 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 205.75 2026-06-28T22:00:05 74858 APV6784079 2023-08-02T00:00:00 2024 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 264.59 2026-06-28T22:00:05 74859 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 139.36 2026-06-28T22:00:05 74860 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 617.24 2026-06-28T22:00:05 74861 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 74862 APV6778030 2023-07-25T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 6132.88 2026-06-28T22:00:05 74863 APV6815456 2023-09-20T00:00:00 2024 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000022738 E AND B PAVING INC 65075.07 2026-06-28T22:00:05 74864 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415988 LORI BOATWRIGHT 1068.16 2026-06-28T22:00:05 74865 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416727 SUSANNA MARIE YOUNG 388.04 2026-06-28T22:00:05 74866 APV6779845 2023-07-27T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 411347.01 2026-06-28T22:00:05 74867 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 215.58 2026-06-28T22:00:05 74868 APV6751988 2023-07-03T00:00:00 2024 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 70.55 2026-06-28T22:00:05 74869 APV6806179 2023-09-06T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 7527.64 2026-06-28T22:00:05 74870 APV6790180 2023-08-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411874 THIRD HORIZON STRATEGIES LLC 20000.0 2026-06-28T22:00:05 74871 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 822.99 2026-06-28T22:00:05 74872 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 779.68 2026-06-28T22:00:05 74873 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 1652.95 2026-06-28T22:00:05 74874 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1069.27 2026-06-28T22:00:05 74875 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 452.64 2026-06-28T22:00:05 74876 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-06-28T22:00:05 74877 APV6814318 2023-09-19T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 343.44 2026-06-28T22:00:05 74878 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 385.78 2026-06-28T22:00:05 74879 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 891.06 2026-06-28T22:00:05 74880 HCM6807731 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 354.25 2026-06-28T22:00:05 74881 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 400.98 2026-06-28T22:00:05 74882 EXV6778300 2023-07-21T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.9 2026-06-28T22:00:05 74883 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 344.93 2026-06-28T22:00:05 74884 0006778549 2023-07-26T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 23.25 2026-06-28T22:00:05 74885 APV6797490 2023-08-22T00:00:00 2024 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000079842 THE SCHERB GROUP, LLC 38459.86 2026-06-28T22:00:05 74886 0006797878 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 74887 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 668.3 2026-06-28T22:00:05 74888 0006783607 2023-08-02T00:00:00 2024 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 1382774.73 2026-06-28T22:00:05 74889 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 882.0 2026-06-28T22:00:05 74890 EXV6780110 2023-07-13T00:00:00 2024 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 247.25 2026-06-28T22:00:05 74891 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 828.87 2026-06-28T22:00:05 74892 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 74893 APV6803365 2023-08-24T00:00:00 2024 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000397008 BandL SHEET METAL AND ROOFING A TECTA 112000.0 2026-06-28T22:00:05 74894 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 222.77 2026-06-28T22:00:05 74895 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 246.89 2026-06-28T22:00:05 74896 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 74897 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 74898 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 2725.7 2026-06-28T22:00:05 74899 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 657.09 2026-06-28T22:00:05 74900 0006815009 2023-09-20T00:00:00 2024 1 547052 SpOp-Computer 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 74901 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 349.52 2026-06-28T22:00:05 74902 0006797877 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.62 2026-06-28T22:00:05 74903 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 374.0 2026-06-28T22:00:05 74904 APV6752041 2023-07-03T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261217 MANDY GOSSAGE 27.06 2026-06-28T22:00:05 74905 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1340.44 2026-06-28T22:00:05 74906 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362301 JOHN TODD 977.06 2026-06-28T22:00:05 74907 0006804957 2023-09-05T00:00:00 2024 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 General Ledger Entry 2.33 2026-06-28T22:00:05 74908 APV6784051 2023-08-02T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 282.06 2026-06-28T22:00:05 74909 APV6778782 2023-07-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409345 RECOVER OUT LOUD INC 17229.19 2026-06-28T22:00:05 74910 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 538.95 2026-06-28T22:00:05 74911 APV6810740 2023-09-13T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 139438.31 2026-06-28T22:00:05 74912 0006776871 2023-07-01T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 101.59 2026-06-28T22:00:05 74913 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 133.66 2026-06-28T22:00:05 74914 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 845.21 2026-06-28T22:00:05 74915 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 404.21 2026-06-28T22:00:05 74916 0006774186 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.2 2026-06-28T22:00:05 74917 APV6780712 2023-07-28T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 42663.21 2026-06-28T22:00:05 74918 APV6802280 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 31210.51 2026-06-28T22:00:05 74919 APV6774364 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 931.5 2026-06-28T22:00:05 74920 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1271.92 2026-06-28T22:00:05 74921 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 706.62 2026-06-28T22:00:05 74922 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 2470.55 2026-06-28T22:00:05 74923 APV6751873 2023-07-03T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 2656.36 2026-06-28T22:00:05 74924 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 1028.73 2026-06-28T22:00:05 74925 APV6796452 2023-08-22T00:00:00 2024 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.51 2026-06-28T22:00:05 74926 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 314.16 2026-06-28T22:00:05 74927 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 150.9 2026-06-28T22:00:05 74928 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1113.83 2026-06-28T22:00:05 74929 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 178.21 2026-06-28T22:00:05 74930 0006782833 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1028.27 2026-06-28T22:00:05 74931 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 74932 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 346.0 2026-06-28T22:00:05 74933 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 371.66 2026-06-28T22:00:05 74934 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 508.0 2026-06-28T22:00:05 74935 APV6752862 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 19802.05 2026-06-28T22:00:05 74936 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 356.42 2026-06-28T22:00:05 74937 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 452.64 2026-06-28T22:00:05 74938 0006793904 2023-08-17T00:00:00 2024 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 74939 0006814183 2023-09-19T00:00:00 2024 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 74940 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 323.37 2026-06-28T22:00:05 74941 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 891.06 2026-06-28T22:00:05 74942 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 91401.84 2026-06-28T22:00:05 74943 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 323.37 2026-06-28T22:00:05 74944 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 495.83 2026-06-28T22:00:05 74945 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 133.66 2026-06-28T22:00:05 74946 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 74947 EXV6803718 2023-08-23T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 74948 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 74949 0006797876 2023-09-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 32.71 2026-06-28T22:00:05 74950 0006797876 2023-09-01T00:00:00 2024 1 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.59 2026-06-28T22:00:05 74951 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 291.03 2026-06-28T22:00:05 74952 APV6794955 2023-08-16T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051163 TLF INC 208.13 2026-06-28T22:00:05 74953 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 3765.76 2026-06-28T22:00:05 74954 0006765185 2023-07-17T00:00:00 2024 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.07 2026-06-28T22:00:05 74955 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 482.27 2026-06-28T22:00:05 74956 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 102.87 2026-06-28T22:00:05 74957 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 779.68 2026-06-28T22:00:05 74958 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-06-28T22:00:05 74959 ARD6807299 2023-09-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -20000.0 2026-06-28T22:00:05 74960 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120809 LEWIS CASS SCHOOLS 6023.03 2026-06-28T22:00:05 74961 EXV6803764 2023-08-30T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.19 2026-06-28T22:00:05 74962 APV6800589 2023-08-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301067 OUTDOOR IMPROVEMENTS LLC -536.25 2026-06-28T22:00:05 74963 0006815009 2023-09-20T00:00:00 2024 1 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 74964 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 431.16 2026-06-28T22:00:05 74965 EXV6762977 2023-07-03T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 213.62 2026-06-28T22:00:05 74966 APV6816341 2023-09-20T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.12 2026-06-28T22:00:05 74967 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 77379.19 2026-06-28T22:00:05 74968 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 74969 APV6818616 2023-09-25T00:00:00 2024 1 571200 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 21260.5 2026-06-28T22:00:05 74970 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418507 WILLIE TALBERT 419.02 2026-06-28T22:00:05 74971 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 74972 0006787267 2023-08-08T00:00:00 2024 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 6.13 2026-06-28T22:00:05 74973 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 522.16 2026-06-28T22:00:05 74974 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 3961.1 2026-06-28T22:00:05 74975 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 74976 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 596.67 2026-06-28T22:00:05 74977 0006797878 2023-09-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 74978 0006779507 2023-07-27T00:00:00 2024 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 74979 0006781498 2023-08-02T00:00:00 2024 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 -2.35 2026-06-28T22:00:05 74980 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 3044913.22 2026-06-28T22:00:05 74981 APV6785094 2023-08-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418269 SARA J ZUBER 150.0 2026-06-28T22:00:05 74982 APV6815387 2023-09-20T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 11720.56 2026-06-28T22:00:05 74983 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 323.37 2026-06-28T22:00:05 74984 HCM6781651 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.08 2026-06-28T22:00:05 74985 0006788056 2023-08-09T00:00:00 2024 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 74986 EXV6808335 2023-09-01T00:00:00 2024 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 104.8 2026-06-28T22:00:05 74987 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 846.51 2026-06-28T22:00:05 74988 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 11156.14 2026-06-28T22:00:05 74989 0006809450 2023-09-12T00:00:00 2024 1 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74990 0006765324 2023-07-17T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1055553.91 2026-06-28T22:00:05 74991 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 74992 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 86.23 2026-06-28T22:00:05 74993 APV6800617 2023-08-28T00:00:00 2024 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 557.02 2026-06-28T22:00:05 74994 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 668.0 2026-06-28T22:00:05 74995 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 356.43 2026-06-28T22:00:05 74996 APV6798205 2023-08-24T00:00:00 2024 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 5808.98 2026-06-28T22:00:05 74997 EXV6822723 2023-09-27T00:00:00 2024 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 204.39 2026-06-28T22:00:05 74998 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 334.15 2026-06-28T22:00:05 74999 HCM6781734 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1393.45 2026-06-28T22:00:05 75000 APV6796607 2023-08-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000326543 MONROE FIRE PROTECTION DISTRICT 5000.0 2026-06-28T22:00:05 75001 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1656.63 2026-06-28T22:00:05 75002 APV6784124 2023-08-02T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 90.95 2026-06-28T22:00:05 75003 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 432.07 2026-06-28T22:00:05 75004 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 400.97 2026-06-28T22:00:05 75005 HCM6817871 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 238.78 2026-06-28T22:00:05 75006 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 308.62 2026-06-28T22:00:05 75007 HCM6789846 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 75008 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 4150.38 2026-06-28T22:00:05 75009 0006810586 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.43 2026-06-28T22:00:05 75010 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 1422.82 2026-06-28T22:00:05 75011 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 388.04 2026-06-28T22:00:05 75012 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 497.99 2026-06-28T22:00:05 75013 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 552.64 2026-06-28T22:00:05 75014 0006815042 2023-09-21T00:00:00 2024 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 -2.43 2026-06-28T22:00:05 75015 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 801.09 2026-06-28T22:00:05 75016 APV6819290 2023-09-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 17983.59 2026-06-28T22:00:05 75017 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 452.72 2026-06-28T22:00:05 75018 0006815043 2023-09-20T00:00:00 2024 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 75019 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 205.75 2026-06-28T22:00:05 75020 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 895.41 2026-06-28T22:00:05 75021 APV6810820 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 340.02 2026-06-28T22:00:05 75022 APV6795774 2023-08-21T00:00:00 2024 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 939.74 2026-06-28T22:00:05 75023 0006803982 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 234.1 2026-06-28T22:00:05 75024 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 308.62 2026-06-28T22:00:05 75025 0006814039 2023-09-19T00:00:00 2024 1 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75026 0006819917 2023-09-22T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 75027 0006774958 2023-07-20T00:00:00 2024 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 21.63 2026-06-28T22:00:05 75028 APV6788909 2023-08-10T00:00:00 2024 1 555554 Computers & accessories 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000060215 PC SPECIALISTS INC 1470.39 2026-06-28T22:00:05 75029 0006815042 2023-09-21T00:00:00 2024 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 75030 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 99490.76 2026-06-28T22:00:05 75031 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 75032 APV6806167 2023-09-06T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 1028599.14 2026-06-28T22:00:05 75033 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 200.49 2026-06-28T22:00:05 75034 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 144.02 2026-06-28T22:00:05 75035 APV6815387 2023-09-20T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000183008 SUSAN J SHAMBAUGH 84.21 2026-06-28T22:00:05 75036 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2695.29 2026-06-28T22:00:05 75037 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 4806.98 2026-06-28T22:00:05 75038 0006756231 2023-07-11T00:00:00 2024 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 -269.0 2026-06-28T22:00:05 75039 APV6803366 2023-08-31T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 2511.3 2026-06-28T22:00:05 75040 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 334.15 2026-06-28T22:00:05 75041 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 431.16 2026-06-28T22:00:05 75042 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 706.62 2026-06-28T22:00:05 75043 0006772299 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.55 2026-06-28T22:00:05 75044 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1314.32 2026-06-28T22:00:05 75045 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 75046 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 533.53 2026-06-28T22:00:05 75047 0006811486 2023-09-14T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4152.49 2026-06-28T22:00:05 75048 0006794744 2023-08-18T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 3672.23 2026-06-28T22:00:05 75049 APV6785869 2023-08-04T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 637.0 2026-06-28T22:00:05 75050 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 2243.08 2026-06-28T22:00:05 75051 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 111.39 2026-06-28T22:00:05 75052 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 548.31 2026-06-28T22:00:05 75053 APV6814480 2023-09-19T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 0.0 2026-06-28T22:00:05 75054 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 267.32 2026-06-28T22:00:05 75055 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 27397.58 2026-06-28T22:00:05 75056 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 533.52 2026-06-28T22:00:05 75057 HCM6781658 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.81 2026-06-28T22:00:05 75058 0006774065 2023-07-01T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 215804.93 2026-06-28T22:00:05 75059 APV6794951 2023-08-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 923.25 2026-06-28T22:00:05 75060 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 75061 0006781337 2023-07-31T00:00:00 2024 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 741.18 2026-06-28T22:00:05 75062 APV6775253 2023-07-20T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 219000.0 2026-06-28T22:00:05 75063 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 215.58 2026-06-28T22:00:05 75064 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 40447.77 2026-06-28T22:00:05 75065 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 306.9 2026-06-28T22:00:05 75066 APV6800525 2023-08-28T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 500.31 2026-06-28T22:00:05 75067 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 500.79 2026-06-28T22:00:05 75068 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 534.94 2026-06-28T22:00:05 75069 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 528.0 2026-06-28T22:00:05 75070 0006815009 2023-09-20T00:00:00 2024 1 535018 Com & Train - Career Developmt 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 75071 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 224.0 2026-06-28T22:00:05 75072 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 388.05 2026-06-28T22:00:05 75073 APV6811676 2023-09-14T00:00:00 2024 1 591016 NonRealEstRnt-Aircraft 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 24960.0 2026-06-28T22:00:05 75074 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 5267.99 2026-06-28T22:00:05 75075 0006802207 2023-08-30T00:00:00 2024 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 3.29 2026-06-28T22:00:05 75076 APV6806136 2023-09-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064877 VERMILLION COUNTY 1350.39 2026-06-28T22:00:05 75077 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 205.75 2026-06-28T22:00:05 75078 HCM6765124 2023-07-19T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 265.57 2026-06-28T22:00:05 75079 APV6808091 2023-09-08T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 12907.8 2026-06-28T22:00:05 75080 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 289.6 2026-06-28T22:00:05 75081 APV6794066 2023-08-17T00:00:00 2024 1 545051 Main-ShopMachine-Supls 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 27.12 2026-06-28T22:00:05 75082 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 75083 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 645.63 2026-06-28T22:00:05 75084 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 925.86 2026-06-28T22:00:05 75085 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 6106.37 2026-06-28T22:00:05 75086 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411639 DAVID E BANNER 957.89 2026-06-28T22:00:05 75087 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 385.77 2026-06-28T22:00:05 75088 APV6784063 2023-08-02T00:00:00 2024 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 700.1 2026-06-28T22:00:05 75089 EXV6812011 2023-09-05T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 75090 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 75091 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 388.05 2026-06-28T22:00:05 75092 APV6785813 2023-08-04T00:00:00 2024 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 155.32 2026-06-28T22:00:05 75093 APV6795796 2023-08-21T00:00:00 2024 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054326 ATUL B BHATT 105.0 2026-06-28T22:00:05 75094 0006782791 2023-08-08T00:00:00 2024 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13103.37 2026-06-28T22:00:05 75095 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 334.15 2026-06-28T22:00:05 75096 0006823170 2023-09-30T00:00:00 2024 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 75097 0006819962 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.17 2026-06-28T22:00:05 75098 0006762462 2023-07-13T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 75099 APV6752910 2023-07-05T00:00:00 2024 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.55 2026-06-28T22:00:05 75100 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 776.08 2026-06-28T22:00:05 75101 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327772 JOSE CRESPO 516.32 2026-06-28T22:00:05 75102 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 514.58 2026-06-28T22:00:05 75103 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000217712 GOODWILL EDUCATION INITIATIVES INC 704.11 2026-06-28T22:00:05 75104 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 683.2 2026-06-28T22:00:05 75105 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 150.91 2026-06-28T22:00:05 75106 HCM6789884 2023-08-16T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -12.33 2026-06-28T22:00:05 75107 APV6756423 2023-07-11T00:00:00 2024 1 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA -18200.0 2026-06-28T22:00:05 75108 HCM6807789 2023-09-13T00:00:00 2024 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 698.78 2026-06-28T22:00:05 75109 0006765187 2023-07-17T00:00:00 2024 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 75110 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 853.85 2026-06-28T22:00:05 75111 0006782951 2023-07-31T00:00:00 2024 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 6778.46 2026-06-28T22:00:05 75112 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-06-28T22:00:05 75113 0006809484 2023-09-12T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.1 2026-06-28T22:00:05 75114 APV6795822 2023-08-21T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000413839 KANDI M HUFF 144.62 2026-06-28T22:00:05 75115 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 301.83 2026-06-28T22:00:05 75116 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 75117 APV6784051 2023-08-02T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 77277.67 2026-06-28T22:00:05 75118 0006819962 2023-09-27T00:00:00 2024 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 1.86 2026-06-28T22:00:05 75119 APV6784096 2023-08-02T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 18000.0 2026-06-28T22:00:05 75120 APV6821173 2023-09-28T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-06-28T22:00:05 75121 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-06-28T22:00:05 75122 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 258.69 2026-06-28T22:00:05 75123 APV6755747 2023-07-10T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 40197.26 2026-06-28T22:00:05 75124 0006819177 2023-09-26T00:00:00 2024 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75125 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1638.41 2026-06-28T22:00:05 75126 0006816005 2023-09-21T00:00:00 2024 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -916.45 2026-06-28T22:00:05 75127 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1172.75 2026-06-28T22:00:05 75128 0006818064 2023-09-25T00:00:00 2024 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 75129 APV6821498 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000054862 INDIANAPOLIS MUSEUM OF ART 7250.0 2026-06-28T22:00:05 75130 APV6796675 2023-08-21T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 96.34 2026-06-28T22:00:05 75131 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 23108.39 2026-06-28T22:00:05 75132 0006794610 2023-08-18T00:00:00 2024 1 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.72 2026-06-28T22:00:05 75133 APV6802473 2023-08-30T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 198.72 2026-06-28T22:00:05 75134 0006806853 2023-09-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21061.8 2026-06-28T22:00:05 75135 APV6814206 2023-09-19T00:00:00 2024 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 45.45 2026-06-28T22:00:05 75136 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-06-28T22:00:05 75137 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 334.15 2026-06-28T22:00:05 75138 APV6784093 2023-08-02T00:00:00 2024 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 5694.0 2026-06-28T22:00:05 75139 HCM6817896 2023-09-27T00:00:00 2024 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 67.88 2026-06-28T22:00:05 75140 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 222.77 2026-06-28T22:00:05 75141 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 75142 APV6805181 2023-09-05T00:00:00 2024 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 75143 0006791796 2023-08-15T00:00:00 2024 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.57 2026-06-28T22:00:05 75144 0006803983 2023-09-08T00:00:00 2024 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 383.96 2026-06-28T22:00:05 75145 0006788056 2023-08-09T00:00:00 2024 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 0.0 2026-06-28T22:00:05 75146 APV6779733 2023-07-27T00:00:00 2024 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 134.99 2026-06-28T22:00:05 75147 0006816005 2023-09-21T00:00:00 2024 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -331.82 2026-06-28T22:00:05 75148 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 467.8 2026-06-28T22:00:05 75149 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 35.54 2026-06-28T22:00:05 75150 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 452.64 2026-06-28T22:00:05 75151 HCM6765069 2023-07-19T00:00:00 2024 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 90.03 2026-06-28T22:00:05 75152 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 75153 APV6761902 2023-07-12T00:00:00 2024 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 78658.48 2026-06-28T22:00:05 75154 0006752537 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 75155 EXV6798427 2023-08-18T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 77.45 2026-06-28T22:00:05 75156 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 882.0 2026-06-28T22:00:05 75157 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 75158 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 370.35 2026-06-28T22:00:05 75159 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 727.93 2026-06-28T22:00:05 75160 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387680 STEPHANIE RHODES 280.26 2026-06-28T22:00:05 75161 HCM6807737 2023-09-13T00:00:00 2024 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 56.57 2026-06-28T22:00:05 75162 HCM6789881 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.41 2026-06-28T22:00:05 75163 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 576.09 2026-06-28T22:00:05 75164 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1440.22 2026-06-28T22:00:05 75165 APV6822207 2023-09-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 11122.88 2026-06-28T22:00:05 75166 APV6797922 2023-08-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 14606.56 2026-06-28T22:00:05 75167 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 75168 EXV6815780 2023-09-20T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.37 2026-06-28T22:00:05 75169 APV6778831 2023-07-26T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344644 CARRIE ROBINSON 27.06 2026-06-28T22:00:05 75170 APV6802525 2023-08-30T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1416.67 2026-06-28T22:00:05 75171 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 1035.08 2026-06-28T22:00:05 75172 0006774999 2023-07-01T00:00:00 2024 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1829.59 2026-06-28T22:00:05 75173 EXV6815713 2023-09-15T00:00:00 2024 1 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.43 2026-06-28T22:00:05 75174 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1450.21 2026-06-28T22:00:05 75175 EXV6762986 2023-07-07T00:00:00 2024 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.49 2026-06-28T22:00:05 75176 0006782786 2023-08-01T00:00:00 2024 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 75177 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 60268.58 2026-06-28T22:00:05 75178 0006819920 2023-09-23T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 75179 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 154.31 2026-06-28T22:00:05 75180 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 556.92 2026-06-28T22:00:05 75181 APV6804368 2023-09-01T00:00:00 2024 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000070445 PATRIOT ENGINEERING and ENVIROMENTAL INC 54700.19 2026-06-28T22:00:05 75182 0006762432 2023-07-13T00:00:00 2024 1 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 24.95 2026-06-28T22:00:05 75183 APV6798205 2023-08-24T00:00:00 2024 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 71222.7 2026-06-28T22:00:05 75184 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 495.84 2026-06-28T22:00:05 75185 APV6793162 2023-08-16T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000387865 LUIS E SORIANO DE LA CRUZ 291.82 2026-06-28T22:00:05 75186 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 712.85 2026-06-28T22:00:05 75187 APV6808888 2023-09-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344644 CARRIE ROBINSON 40.59 2026-06-28T22:00:05 75188 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 75189 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 75190 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 75191 APV6788376 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 796.87 2026-06-28T22:00:05 75192 APV6797435 2023-08-23T00:00:00 2024 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 90.3 2026-06-28T22:00:05 75193 0006782894 2023-08-08T00:00:00 2024 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 75194 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 75195 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 374.58 2026-06-28T22:00:05 75196 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 582.07 2026-06-28T22:00:05 75197 HCM6800173 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1408.64 2026-06-28T22:00:05 75198 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 5945230.88 2026-06-28T22:00:05 75199 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 75200 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 349.77 2026-06-28T22:00:05 75201 0006821990 2023-09-27T00:00:00 2024 1 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 180.92 2026-06-28T22:00:05 75202 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 311.88 2026-06-28T22:00:05 75203 0006819933 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 75204 0006790856 2023-08-14T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.62 2026-06-28T22:00:05 75205 APV6754422 2023-07-07T00:00:00 2024 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -91.29 2026-06-28T22:00:05 75206 0006819250 2023-09-26T00:00:00 2024 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 Rural Education General Ledger Entry 253.29 2026-06-28T22:00:05 75207 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 301.81 2026-06-28T22:00:05 75208 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 75209 APV6753743 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 97.05 2026-06-28T22:00:05 75210 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 566.22 2026-06-28T22:00:05 75211 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 27468.08 2026-06-28T22:00:05 75212 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 891.06 2026-06-28T22:00:05 75213 APV6799567 2023-08-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 7338.16 2026-06-28T22:00:05 75214 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 226.32 2026-06-28T22:00:05 75215 0006819975 2023-09-27T00:00:00 2024 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 75216 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 3212.51 2026-06-28T22:00:05 75217 APV6775240 2023-07-20T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398089 ROSE ELLIS 818.15 2026-06-28T22:00:05 75218 0006797876 2023-09-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 135.83 2026-06-28T22:00:05 75219 0006797877 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.42 2026-06-28T22:00:05 75220 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 75221 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 538.51 2026-06-28T22:00:05 75222 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 75223 APV6812744 2023-09-15T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 778151.4 2026-06-28T22:00:05 75224 0006797876 2023-09-01T00:00:00 2024 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 1349.25 2026-06-28T22:00:05 75225 0006797876 2023-09-01T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17862.03 2026-06-28T22:00:05 75226 APV6788348 2023-08-09T00:00:00 2024 1 599102 AdmOp-Court Reporting Services 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 699.12 2026-06-28T22:00:05 75227 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 479.02 2026-06-28T22:00:05 75228 HCM6781689 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7715.53 2026-06-28T22:00:05 75229 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1465.95 2026-06-28T22:00:05 75230 0006752740 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.65 2026-06-28T22:00:05 75231 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1753.58 2026-06-28T22:00:05 75232 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 377.26 2026-06-28T22:00:05 75233 0006751328 2023-07-08T00:00:00 2024 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 267.47 2026-06-28T22:00:05 75234 APV6804422 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000369576 PAULA CALAWAY 13.53 2026-06-28T22:00:05 75235 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 360.06 2026-06-28T22:00:05 75236 0006796398 2023-08-22T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23797.52 2026-06-28T22:00:05 75237 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 75238 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 205.75 2026-06-28T22:00:05 75239 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1522.53 2026-06-28T22:00:05 75240 0006751454 2023-07-08T00:00:00 2024 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 75241 0006751506 2023-07-08T00:00:00 2024 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.94 2026-06-28T22:00:05 75242 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 174.0 2026-06-28T22:00:05 75243 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 334.15 2026-06-28T22:00:05 75244 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 185.17 2026-06-28T22:00:05 75245 APV6807974 2023-09-08T00:00:00 2024 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 98.36 2026-06-28T22:00:05 75246 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 696.68 2026-06-28T22:00:05 75247 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 9744.05 2026-06-28T22:00:05 75248 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 779.68 2026-06-28T22:00:05 75249 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 75250 APV6786552 2023-08-07T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3806.53 2026-06-28T22:00:05 75251 EXV6798492 2023-08-15T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 75252 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 50305.45 2026-06-28T22:00:05 75253 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 75254 APV6786639 2023-08-07T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-06-28T22:00:05 75255 APV6788163 2023-08-09T00:00:00 2024 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 562.5 2026-06-28T22:00:05 75256 0006778588 2023-07-26T00:00:00 2024 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 75257 APV6778782 2023-07-26T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 20576.16 2026-06-28T22:00:05 75258 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 467.81 2026-06-28T22:00:05 75259 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 473.22 2026-06-28T22:00:05 75260 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 75261 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 769.88 2026-06-28T22:00:05 75262 0006797869 2023-08-24T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 53473.32 2026-06-28T22:00:05 75263 HCM6800171 2023-08-30T00:00:00 2024 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 6.48 2026-06-28T22:00:05 75264 0006804957 2023-09-05T00:00:00 2024 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 10.88 2026-06-28T22:00:05 75265 0006809469 2023-09-12T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -132.96 2026-06-28T22:00:05 75266 0006775642 2023-07-19T00:00:00 2024 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 75267 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 323.37 2026-06-28T22:00:05 75268 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 410023.76 2026-06-28T22:00:05 75269 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415835 JUDITH ANN NELSON 262.74 2026-06-28T22:00:05 75270 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 699.04 2026-06-28T22:00:05 75271 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 342.98 2026-06-28T22:00:05 75272 HCM6781659 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1217.46 2026-06-28T22:00:05 75273 APV6751988 2023-07-03T00:00:00 2024 1 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 291.06 2026-06-28T22:00:05 75274 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 258.7 2026-06-28T22:00:05 75275 HCM6817894 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4559.2 2026-06-28T22:00:05 75276 0006791792 2023-08-15T00:00:00 2024 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -288.14 2026-06-28T22:00:05 75277 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 222.77 2026-06-28T22:00:05 75278 0006802239 2023-08-01T00:00:00 2024 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 75279 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 75280 0006789784 2023-08-11T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1892.74 2026-06-28T22:00:05 75281 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 75282 APV6805281 2023-09-05T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1181.41 2026-06-28T22:00:05 75283 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 423.25 2026-06-28T22:00:05 75284 0006815009 2023-09-20T00:00:00 2024 1 580143 School Services 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 75285 APV6790212 2023-08-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1156.95 2026-06-28T22:00:05 75286 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 474.28 2026-06-28T22:00:05 75287 0006790840 2023-08-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11086.24 2026-06-28T22:00:05 75288 APV6777278 2023-07-24T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 228.41 2026-06-28T22:00:05 75289 0006815042 2023-09-21T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 75290 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 456.89 2026-06-28T22:00:05 75291 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1728.27 2026-06-28T22:00:05 75292 0006779507 2023-07-27T00:00:00 2024 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75293 APV6816478 2023-09-20T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 5750.64 2026-06-28T22:00:05 75294 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1382.21 2026-06-28T22:00:05 75295 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 308.62 2026-06-28T22:00:05 75296 APV6784079 2023-08-02T00:00:00 2024 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 148.89 2026-06-28T22:00:05 75297 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 417.69 2026-06-28T22:00:05 75298 0006752320 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -349.51 2026-06-28T22:00:05 75299 0006819920 2023-09-23T00:00:00 2024 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 -0.18 2026-06-28T22:00:05 75300 0006812453 2023-09-15T00:00:00 2024 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.16 2026-06-28T22:00:05 75301 HCM6807753 2023-09-13T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 83.7 2026-06-28T22:00:05 75302 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 400.98 2026-06-28T22:00:05 75303 0006782829 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 527.84 2026-06-28T22:00:05 75304 APV6817246 2023-09-22T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 6190.56 2026-06-28T22:00:05 75305 0006815060 2023-09-20T00:00:00 2024 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 75306 APV6784114 2023-08-02T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 14990.4 2026-06-28T22:00:05 75307 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 632.95 2026-06-28T22:00:05 75308 0006815009 2023-09-20T00:00:00 2024 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 75309 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 822.99 2026-06-28T22:00:05 75310 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405501 CRYSTINA DIAZ 1957.47 2026-06-28T22:00:05 75311 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096767 ELLIOTT, RUSSELL OD 14.0 2026-06-28T22:00:05 75312 APV6777989 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 19952.27 2026-06-28T22:00:05 75313 0006793832 2023-08-17T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7445.25 2026-06-28T22:00:05 75314 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 371827.62 2026-06-28T22:00:05 75315 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392289 AMANDA BOWMAN 755.4 2026-06-28T22:00:05 75316 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 411.49 2026-06-28T22:00:05 75317 APV6801552 2023-08-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3231.94 2026-06-28T22:00:05 75318 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2361.32 2026-06-28T22:00:05 75319 0006815100 2023-09-20T00:00:00 2024 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 75320 0006794734 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75321 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 52000.0 2026-06-28T22:00:05 75322 0006797876 2023-09-01T00:00:00 2024 1 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.81 2026-06-28T22:00:05 75323 APV6806190 2023-09-06T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 85000.0 2026-06-28T22:00:05 75324 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 582.07 2026-06-28T22:00:05 75325 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411931 AUSTIN TUCKER 637.69 2026-06-28T22:00:05 75326 APV6778079 2023-07-25T00:00:00 2024 1 581040 PUBLIC INSTRUCTION 615 Correction Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK 50.0 2026-06-28T22:00:05 75327 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 417.13 2026-06-28T22:00:05 75328 APV6796606 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 9286.01 2026-06-28T22:00:05 75329 APV6777234 2023-07-24T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 1575.78 2026-06-28T22:00:05 75330 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 702.0 2026-06-28T22:00:05 75331 0006783866 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 75332 APV6777347 2023-07-24T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 196125.94 2026-06-28T22:00:05 75333 APV6789111 2023-08-10T00:00:00 2024 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 2867.4 2026-06-28T22:00:05 75334 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 2695.28 2026-06-28T22:00:05 75335 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 75336 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 107.79 2026-06-28T22:00:05 75337 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 847.26 2026-06-28T22:00:05 75338 HCM6817896 2023-09-27T00:00:00 2024 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 72.0 2026-06-28T22:00:05 75339 APV6793192 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 35135.44 2026-06-28T22:00:05 75340 0006815042 2023-09-21T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -277.47 2026-06-28T22:00:05 75341 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 75342 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 205.75 2026-06-28T22:00:05 75343 0006819917 2023-09-22T00:00:00 2024 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 -0.02 2026-06-28T22:00:05 75344 APV6780790 2023-07-28T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 0.0 2026-06-28T22:00:05 75345 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 871.35 2026-06-28T22:00:05 75346 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 683.82 2026-06-28T22:00:05 75347 APV6794036 2023-08-17T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 75348 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 546.13 2026-06-28T22:00:05 75349 0006797876 2023-09-01T00:00:00 2024 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.29 2026-06-28T22:00:05 75350 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412210 RACHEL MARIE ROLL 753.23 2026-06-28T22:00:05 75351 APV6818445 2023-09-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 12604.0 2026-06-28T22:00:05 75352 APV6810783 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 99055.28 2026-06-28T22:00:05 75353 EXV6780063 2023-07-14T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 84.98 2026-06-28T22:00:05 75354 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 668.3 2026-06-28T22:00:05 75355 0006803964 2023-09-08T00:00:00 2024 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.4 2026-06-28T22:00:05 75356 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 533.52 2026-06-28T22:00:05 75357 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 1187.52 2026-06-28T22:00:05 75358 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 222.77 2026-06-28T22:00:05 75359 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 517.39 2026-06-28T22:00:05 75360 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1219.46 2026-06-28T22:00:05 75361 0006815042 2023-09-21T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -1.01 2026-06-28T22:00:05 75362 0006812375 2023-09-15T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.6 2026-06-28T22:00:05 75363 APV6815344 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 2500.0 2026-06-28T22:00:05 75364 0006797876 2023-09-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 75365 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 246.89 2026-06-28T22:00:05 75366 0006788084 2023-08-09T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75367 HCM6765094 2023-07-19T00:00:00 2024 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 172.35 2026-06-28T22:00:05 75368 APV6819495 2023-09-26T00:00:00 2024 1 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 118.5 2026-06-28T22:00:05 75369 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 75370 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 514.37 2026-06-28T22:00:05 75371 APV6805181 2023-09-05T00:00:00 2024 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087019 JP MORGAN CHASE BANK 330.88 2026-06-28T22:00:05 75372 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 1863.43 2026-06-28T22:00:05 75373 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 210.29 2026-06-28T22:00:05 75374 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 75375 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 991.67 2026-06-28T22:00:05 75376 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 178.21 2026-06-28T22:00:05 75377 APV6800589 2023-08-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000083206 MORGAN TWP VFD 5000.0 2026-06-28T22:00:05 75378 0006815009 2023-09-20T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.1 2026-06-28T22:00:05 75379 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 445.53 2026-06-28T22:00:05 75380 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 75381 APV6817255 2023-09-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 12000.0 2026-06-28T22:00:05 75382 0006776871 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12517.0 2026-06-28T22:00:05 75383 APV6815331 2023-09-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 14.98 2026-06-28T22:00:05 75384 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 466.22 2026-06-28T22:00:05 75385 EXV6773081 2023-07-11T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 24.45 2026-06-28T22:00:05 75386 HCM6789885 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 440.25 2026-06-28T22:00:05 75387 0006797878 2023-09-01T00:00:00 2024 1 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 75388 0006817980 2023-09-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2006386.22 2026-06-28T22:00:05 75389 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1357.93 2026-06-28T22:00:05 75390 ACC00B0002 2023-08-31T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136606.0 2026-06-28T22:00:05 75391 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 75392 HCM6751712 2023-07-05T00:00:00 2024 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 594.44 2026-06-28T22:00:05 75393 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 300.74 2026-06-28T22:00:05 75394 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 32302.75 2026-06-28T22:00:05 75395 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 102.87 2026-06-28T22:00:05 75396 0006809450 2023-09-12T00:00:00 2024 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 75397 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 283240.53 2026-06-28T22:00:05 75398 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 15881.63 2026-06-28T22:00:05 75399 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 874.43 2026-06-28T22:00:05 75400 APV6815343 2023-09-15T00:00:00 2024 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 75401 0006809601 2023-09-12T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 464.68 2026-06-28T22:00:05 75402 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 646.53 2026-06-28T22:00:05 75403 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 494.33 2026-06-28T22:00:05 75404 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 868.46 2026-06-28T22:00:05 75405 0006808533 2023-09-11T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.34 2026-06-28T22:00:05 75406 APV6786706 2023-08-07T00:00:00 2024 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 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 3785.91 2026-06-28T22:00:05 75407 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 3464.25 2026-06-28T22:00:05 75408 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 215.58 2026-06-28T22:00:05 75409 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 75410 APV6788425 2023-08-09T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 129814.9 2026-06-28T22:00:05 75411 0006776871 2023-07-01T00:00:00 2024 1 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 98963.59 2026-06-28T22:00:05 75412 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 308.62 2026-06-28T22:00:05 75413 0006765188 2023-07-17T00:00:00 2024 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 75414 APV6778740 2023-07-26T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 75.0 2026-06-28T22:00:05 75415 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415360 MELFRED LEWIS CONLEY 658.39 2026-06-28T22:00:05 75416 0006809525 2023-09-12T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4621.84 2026-06-28T22:00:05 75417 HCM6781706 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 80.33 2026-06-28T22:00:05 75418 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1201.86 2026-06-28T22:00:05 75419 0006782758 2023-08-01T00:00:00 2024 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 75420 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 417.69 2026-06-28T22:00:05 75421 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 822.99 2026-06-28T22:00:05 75422 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 111.38 2026-06-28T22:00:05 75423 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 487.58 2026-06-28T22:00:05 75424 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 75425 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 11647.96 2026-06-28T22:00:05 75426 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 75427 0006819920 2023-09-23T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 75428 EXV6790579 2023-08-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5.91 2026-06-28T22:00:05 75429 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 517.39 2026-06-28T22:00:05 75430 0006751461 2023-07-08T00:00:00 2024 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2292.6 2026-06-28T22:00:05 75431 APV6775240 2023-07-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409778 ROENA RESNOVER 726.72 2026-06-28T22:00:05 75432 APV6803461 2023-08-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 150.47 2026-06-28T22:00:05 75433 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 251.63 2026-06-28T22:00:05 75434 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 267.32 2026-06-28T22:00:05 75435 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 948.55 2026-06-28T22:00:05 75436 HCM6781706 2023-08-02T00:00:00 2024 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 118793.59 2026-06-28T22:00:05 75437 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 224.26 2026-06-28T22:00:05 75438 0006753485 2023-07-06T00:00:00 2024 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 75439 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 150.91 2026-06-28T22:00:05 75440 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 385.78 2026-06-28T22:00:05 75441 EXV6812161 2023-09-13T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 154.07 2026-06-28T22:00:05 75442 0006802163 2023-08-30T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 75443 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 512.36 2026-06-28T22:00:05 75444 0006791796 2023-08-15T00:00:00 2024 1 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 75445 APV6820326 2023-09-27T00:00:00 2024 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000409846 CAREY B MICHELS 0.0 2026-06-28T22:00:05 75446 ARD6792333 2023-08-15T00:00:00 2024 1 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -474.04 2026-06-28T22:00:05 75447 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 107.79 2026-06-28T22:00:05 75448 APV6785623 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000297910 DISTRICT 10 PRO BONO PROJECT INC 10343.72 2026-06-28T22:00:05 75449 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 617.04 2026-06-28T22:00:05 75450 0006774097 2023-07-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 236.78 2026-06-28T22:00:05 75451 0006777788 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.79 2026-06-28T22:00:05 75452 APV6803203 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 47575.85 2026-06-28T22:00:05 75453 APV6817243 2023-09-22T00:00:00 2024 1 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 1371.92 2026-06-28T22:00:05 75454 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 75455 0006797876 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27.54 2026-06-28T22:00:05 75456 APV6762697 2023-07-13T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC -50852.03 2026-06-28T22:00:05 75457 APV6784078 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086129 MONTEITH TIRE OF GOSHEN INC 195.0 2026-06-28T22:00:05 75458 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 242.82 2026-06-28T22:00:05 75459 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 2841.3 2026-06-28T22:00:05 75460 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 107.79 2026-06-28T22:00:05 75461 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 75462 0006803987 2023-08-31T00:00:00 2024 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 75463 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 620.69 2026-06-28T22:00:05 75464 HCM6807681 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.7 2026-06-28T22:00:05 75465 HCM6781767 2023-08-02T00:00:00 2024 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 90.66 2026-06-28T22:00:05 75466 APV6807120 2023-09-07T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073012 TONI L BURNS 354.99 2026-06-28T22:00:05 75467 APV6789172 2023-08-10T00:00:00 2024 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 75468 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 5013.18 2026-06-28T22:00:05 75469 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2465.22 2026-06-28T22:00:05 75470 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 474.27 2026-06-28T22:00:05 75471 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 75472 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409486 ANDREW RUSSELL 977.05 2026-06-28T22:00:05 75473 HCM6789922 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 251.89 2026-06-28T22:00:05 75474 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 178.21 2026-06-28T22:00:05 75475 APV6809972 2023-09-12T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 33.2 2026-06-28T22:00:05 75476 APV6781800 2023-07-31T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 49502.88 2026-06-28T22:00:05 75477 0006763207 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.42 2026-06-28T22:00:05 75478 APV6800677 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 1000.0 2026-06-28T22:00:05 75479 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 107.79 2026-06-28T22:00:05 75480 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 194.02 2026-06-28T22:00:05 75481 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 641.31 2026-06-28T22:00:05 75482 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 86.23 2026-06-28T22:00:05 75483 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 205.75 2026-06-28T22:00:05 75484 0006815042 2023-09-21T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.64 2026-06-28T22:00:05 75485 APV6776016 2023-07-21T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 149.95 2026-06-28T22:00:05 75486 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 2312.98 2026-06-28T22:00:05 75487 EXV6777557 2023-07-17T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 75488 APV6799508 2023-08-25T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 683.82 2026-06-28T22:00:05 75489 APV6777347 2023-07-24T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 923315.64 2026-06-28T22:00:05 75490 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 75491 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398792 SARA JEAN PLAZOLA 750.94 2026-06-28T22:00:05 75492 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 404.21 2026-06-28T22:00:05 75493 APV6806134 2023-09-06T00:00:00 2024 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) 0000064559 MORGAN COUNTY 39257.33 2026-06-28T22:00:05 75494 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 912.9 2026-06-28T22:00:05 75495 APV6808091 2023-09-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 31707.0 2026-06-28T22:00:05 75496 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 18075.89 2026-06-28T22:00:05 75497 0006797878 2023-09-01T00:00:00 2024 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 25.14 2026-06-28T22:00:05 75498 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 856.72 2026-06-28T22:00:05 75499 ARD6779971 2023-07-27T00:00:00 2024 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 -132.0 2026-06-28T22:00:05 75500 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 75501 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 105543.46 2026-06-28T22:00:05 75502 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 504.08 2026-06-28T22:00:05 75503 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 125290.28 2026-06-28T22:00:05 75504 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 370.34 2026-06-28T22:00:05 75505 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 370.35 2026-06-28T22:00:05 75506 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 222.76 2026-06-28T22:00:05 75507 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 49547.78 2026-06-28T22:00:05 75508 HCM6807683 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 75509 0006815042 2023-09-21T00:00:00 2024 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 75510 0006797876 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2674.16 2026-06-28T22:00:05 75511 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 617.24 2026-06-28T22:00:05 75512 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1595.29 2026-06-28T22:00:05 75513 HCM6789874 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 746.12 2026-06-28T22:00:05 75514 0006785603 2023-08-04T00:00:00 2024 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 75515 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 75516 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 75517 0006784683 2023-08-03T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75518 EXV6817626 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 75519 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 623.75 2026-06-28T22:00:05 75520 0006779507 2023-07-27T00:00:00 2024 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 75521 0006811373 2023-09-14T00:00:00 2024 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1777.93 2026-06-28T22:00:05 75522 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 732.97 2026-06-28T22:00:05 75523 0006788056 2023-08-09T00:00:00 2024 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 209.64 2026-06-28T22:00:05 75524 HCM6781767 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.51 2026-06-28T22:00:05 75525 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 75526 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1164.51 2026-06-28T22:00:05 75527 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 2216.56 2026-06-28T22:00:05 75528 0006797878 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 16.15 2026-06-28T22:00:05 75529 0006815069 2023-09-20T00:00:00 2024 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 819.08 2026-06-28T22:00:05 75530 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 658.72 2026-06-28T22:00:05 75531 0006797878 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 75532 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 388.04 2026-06-28T22:00:05 75533 APV6804380 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 0.0 2026-06-28T22:00:05 75534 APV6789243 2023-08-10T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 2782.0 2026-06-28T22:00:05 75535 HCM6751672 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9707.44 2026-06-28T22:00:05 75536 APV6811682 2023-09-14T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000319819 HUTSON INC 41.94 2026-06-28T22:00:05 75537 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 27815.95 2026-06-28T22:00:05 75538 0006783566 2023-08-01T00:00:00 2024 1 659255 Server Hardware Extended Maint 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.7 2026-06-28T22:00:05 75539 APV6807027 2023-09-07T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000226605 ANGELA A MEACHAM 260.0 2026-06-28T22:00:05 75540 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 497.99 2026-06-28T22:00:05 75541 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 385.78 2026-06-28T22:00:05 75542 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 205.75 2026-06-28T22:00:05 75543 APV6762725 2023-07-13T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 392.35 2026-06-28T22:00:05 75544 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 75545 APV6805044 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 49748.0 2026-06-28T22:00:05 75546 APV6808771 2023-09-11T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 16335.95 2026-06-28T22:00:05 75547 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 64.68 2026-06-28T22:00:05 75548 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 445.54 2026-06-28T22:00:05 75549 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 100.0 2026-06-28T22:00:05 75550 APV6752118 2023-07-03T00:00:00 2024 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 0000193350 UNIVERSITY OF INDIANAPOLIS 394268.27 2026-06-28T22:00:05 75551 APV6803529 2023-08-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418909 EILEEN MARIE CRAMER 150.0 2026-06-28T22:00:05 75552 APV6798067 2023-08-24T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 1803.62 2026-06-28T22:00:05 75553 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 161.68 2026-06-28T22:00:05 75554 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 432.07 2026-06-28T22:00:05 75555 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 185.18 2026-06-28T22:00:05 75556 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 75557 0006797876 2023-09-01T00:00:00 2024 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 52.56 2026-06-28T22:00:05 75558 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 380.64 2026-06-28T22:00:05 75559 0006815009 2023-09-20T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 75560 APV6806163 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 267402.29 2026-06-28T22:00:05 75561 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 432.07 2026-06-28T22:00:05 75562 APV6817255 2023-09-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-06-28T22:00:05 75563 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 334.15 2026-06-28T22:00:05 75564 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 439214.54 2026-06-28T22:00:05 75565 APV6793146 2023-08-16T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 874.41 2026-06-28T22:00:05 75566 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 863.72 2026-06-28T22:00:05 75567 0006797878 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 582.43 2026-06-28T22:00:05 75568 HCM6751655 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.58 2026-06-28T22:00:05 75569 0006780392 2023-07-28T00:00:00 2024 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75570 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 431.16 2026-06-28T22:00:05 75571 APV6789092 2023-08-10T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078534 HENDRICKS COUNTY SENIOR SERVICES 300.0 2026-06-28T22:00:05 75572 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 454.0 2026-06-28T22:00:05 75573 APV6813353 2023-09-18T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064559 MORGAN COUNTY 19656.85 2026-06-28T22:00:05 75574 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 754.53 2026-06-28T22:00:05 75575 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 1349.31 2026-06-28T22:00:05 75576 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 215.58 2026-06-28T22:00:05 75577 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 110.0 2026-06-28T22:00:05 75578 APV6796607 2023-08-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 75579 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 646.74 2026-06-28T22:00:05 75580 APV6810740 2023-09-13T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2517.64 2026-06-28T22:00:05 75581 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 485.63 2026-06-28T22:00:05 75582 APV6779779 2023-07-26T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7803.34 2026-06-28T22:00:05 75583 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 205.75 2026-06-28T22:00:05 75584 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 417.69 2026-06-28T22:00:05 75585 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 607.72 2026-06-28T22:00:05 75586 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 10918.33 2026-06-28T22:00:05 75587 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 75588 EXV6817630 2023-09-13T00:00:00 2024 1 595592 OutoSt Travel - InternetAccess 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.73 2026-06-28T22:00:05 75589 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 1587.14 2026-06-28T22:00:05 75590 0006800292 2023-08-28T00:00:00 2024 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 75591 HCM6781689 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 75592 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053943 JEFFERSON COUNTY 5769.4 2026-06-28T22:00:05 75593 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 73428.62 2026-06-28T22:00:05 75594 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340508 TIMOTHY CURTIS 1470.04 2026-06-28T22:00:05 75595 APV6754259 2023-07-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 5249.02 2026-06-28T22:00:05 75596 0006819917 2023-09-22T00:00:00 2024 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.04 2026-06-28T22:00:05 75597 ARD6753941 2023-07-06T00:00:00 2024 1 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75598 APV6753786 2023-07-06T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 8389.5 2026-06-28T22:00:05 75599 0006812376 2023-09-15T00:00:00 2024 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 -0.16 2026-06-28T22:00:05 75600 0006797876 2023-09-01T00:00:00 2024 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 0.16 2026-06-28T22:00:05 75601 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 75602 APV6819534 2023-09-26T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 167423.9 2026-06-28T22:00:05 75603 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 305.0 2026-06-28T22:00:05 75604 ARD6821649 2023-09-28T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" General Ledger Entry -20.79 2026-06-28T22:00:05 75605 APV6788149 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 12837.23 2026-06-28T22:00:05 75606 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 411.49 2026-06-28T22:00:05 75607 0006815060 2023-09-20T00:00:00 2024 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 75608 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 8993.2 2026-06-28T22:00:05 75609 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 16000.0 2026-06-28T22:00:05 75610 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 267.32 2026-06-28T22:00:05 75611 HCM6781724 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3483.69 2026-06-28T22:00:05 75612 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 75613 EXV6817626 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 75614 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 706.61 2026-06-28T22:00:05 75615 0006781783 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1243.01 2026-06-28T22:00:05 75616 0006757629 2023-07-12T00:00:00 2024 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 75617 APV6822454 2023-09-29T00:00:00 2024 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 133185.42 2026-06-28T22:00:05 75618 APV6797539 2023-08-23T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 258324.29 2026-06-28T22:00:05 75619 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 514.36 2026-06-28T22:00:05 75620 0006815060 2023-09-20T00:00:00 2024 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 75621 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 334.15 2026-06-28T22:00:05 75622 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 234.98 2026-06-28T22:00:05 75623 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 269.47 2026-06-28T22:00:05 75624 EXV6756675 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 75625 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 538.95 2026-06-28T22:00:05 75626 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-06-28T22:00:05 75627 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 334.15 2026-06-28T22:00:05 75628 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 55.69 2026-06-28T22:00:05 75629 HCM6817913 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 83.08 2026-06-28T22:00:05 75630 APV6816479 2023-09-21T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 42749.83 2026-06-28T22:00:05 75631 APV6751858 2023-07-03T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 522.14 2026-06-28T22:00:05 75632 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 4044.85 2026-06-28T22:00:05 75633 0006782894 2023-08-08T00:00:00 2024 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 60.06 2026-06-28T22:00:05 75634 0006797877 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.29 2026-06-28T22:00:05 75635 APV6754259 2023-07-07T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053322 CITY OF BLOOMINGTON 16025.88 2026-06-28T22:00:05 75636 0006819250 2023-09-26T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 438.71 2026-06-28T22:00:05 75637 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 19147.98 2026-06-28T22:00:05 75638 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 576.09 2026-06-28T22:00:05 75639 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 576.09 2026-06-28T22:00:05 75640 0006782925 2023-08-01T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 13159357.53 2026-06-28T22:00:05 75641 APV6806235 2023-09-06T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000300448 PRICKEL BROTHERS INC 135963.9 2026-06-28T22:00:05 75642 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 75643 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 205.74 2026-06-28T22:00:05 75644 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000404973 LIBERTY GROVE SCHOOLS INC 17094.85 2026-06-28T22:00:05 75645 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 75646 0006819250 2023-09-26T00:00:00 2024 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 22.17 2026-06-28T22:00:05 75647 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 75648 APV6753743 2023-07-06T00:00:00 2024 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000100770 INDIANA ARBORIST ASSC 330.0 2026-06-28T22:00:05 75649 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 75650 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 308.62 2026-06-28T22:00:05 75651 APV6814480 2023-09-19T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000420879 CONSUELO CEJA 19275.0 2026-06-28T22:00:05 75652 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 222.77 2026-06-28T22:00:05 75653 0006813318 2023-09-18T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.83 2026-06-28T22:00:05 75654 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 194.02 2026-06-28T22:00:05 75655 0006819920 2023-09-23T00:00:00 2024 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 75656 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 417.69 2026-06-28T22:00:05 75657 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 334.15 2026-06-28T22:00:05 75658 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 728.94 2026-06-28T22:00:05 75659 0006815040 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.62 2026-06-28T22:00:05 75660 0006796365 2023-08-22T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry -203066.0 2026-06-28T22:00:05 75661 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 996.88 2026-06-28T22:00:05 75662 0006797878 2023-09-01T00:00:00 2024 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 22.47 2026-06-28T22:00:05 75663 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1164.13 2026-06-28T22:00:05 75664 HCM6800178 2023-08-30T00:00:00 2024 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 57926.63 2026-06-28T22:00:05 75665 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 1488.07 2026-06-28T22:00:05 75666 0006797878 2023-09-01T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-06-28T22:00:05 75667 0006753485 2023-07-06T00:00:00 2024 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 75668 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 517.39 2026-06-28T22:00:05 75669 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 75670 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193578 N. MONTGOMERY COMM SCHL TREAS 92529.58 2026-06-28T22:00:05 75671 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 14.0 2026-06-28T22:00:05 75672 APV6753743 2023-07-06T00:00:00 2024 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 2.47 2026-06-28T22:00:05 75673 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372682 TIMOTHY SCHROCK 464.68 2026-06-28T22:00:05 75674 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 323.37 2026-06-28T22:00:05 75675 0006815009 2023-09-20T00:00:00 2024 1 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 75676 0006807640 2023-09-08T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 75677 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 75678 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 1835.76 2026-06-28T22:00:05 75679 0006802217 2023-08-30T00:00:00 2024 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.56 2026-06-28T22:00:05 75680 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1109.6 2026-06-28T22:00:05 75681 0006806823 2023-09-07T00:00:00 2024 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 75682 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 222.76 2026-06-28T22:00:05 75683 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1326.47 2026-06-28T22:00:05 75684 0006762447 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -3643.76 2026-06-28T22:00:05 75685 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 540.75 2026-06-28T22:00:05 75686 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 75687 EXV6782482 2023-07-25T00:00:00 2024 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.2 2026-06-28T22:00:05 75688 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 1509.06 2026-06-28T22:00:05 75689 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 349.77 2026-06-28T22:00:05 75690 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 388.05 2026-06-28T22:00:05 75691 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 102.87 2026-06-28T22:00:05 75692 0006819125 2023-09-26T00:00:00 2024 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75693 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 75694 APV6802466 2023-08-30T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 386.09 2026-06-28T22:00:05 75695 APV6776060 2023-07-21T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 953.35 2026-06-28T22:00:05 75696 EXV6812010 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 105.46 2026-06-28T22:00:05 75697 0006815042 2023-09-21T00:00:00 2024 1 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.08 2026-06-28T22:00:05 75698 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 617.24 2026-06-28T22:00:05 75699 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 720.11 2026-06-28T22:00:05 75700 EXV6762186 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1280.47 2026-06-28T22:00:05 75701 0006784751 2023-08-03T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.38 2026-06-28T22:00:05 75702 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 245.05 2026-06-28T22:00:05 75703 0006820067 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33.16 2026-06-28T22:00:05 75704 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 633.69 2026-06-28T22:00:05 75705 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1185.69 2026-06-28T22:00:05 75706 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 267.32 2026-06-28T22:00:05 75707 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 334.15 2026-06-28T22:00:05 75708 EXV6786964 2023-08-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 75709 0006819217 2023-09-26T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75710 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1772.33 2026-06-28T22:00:05 75711 0006797876 2023-09-01T00:00:00 2024 1 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 184.3 2026-06-28T22:00:05 75712 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 75713 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396853 KRISTINE TURPIN 341.91 2026-06-28T22:00:05 75714 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 334.15 2026-06-28T22:00:05 75715 HCM6765084 2023-07-19T00:00:00 2024 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 69.97 2026-06-28T22:00:05 75716 0006797877 2023-09-01T00:00:00 2024 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 75717 0006812448 2023-09-15T00:00:00 2024 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -94.53 2026-06-28T22:00:05 75718 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 24706.31 2026-06-28T22:00:05 75719 0006802260 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.74 2026-06-28T22:00:05 75720 0006797877 2023-09-01T00:00:00 2024 1 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.44 2026-06-28T22:00:05 75721 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 205.75 2026-06-28T22:00:05 75722 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 999.12 2026-06-28T22:00:05 75723 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 3219.29 2026-06-28T22:00:05 75724 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 728.89 2026-06-28T22:00:05 75725 0006809601 2023-09-12T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6210.59 2026-06-28T22:00:05 75726 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 2552.55 2026-06-28T22:00:05 75727 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 75728 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 150.91 2026-06-28T22:00:05 75729 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 75730 0006794626 2023-08-18T00:00:00 2024 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 75731 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406665 JAYME LEE STINES 464.59 2026-06-28T22:00:05 75732 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 288.05 2026-06-28T22:00:05 75733 APV6755704 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 24.11 2026-06-28T22:00:05 75734 0006814184 2023-09-19T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23388.02 2026-06-28T22:00:05 75735 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 75736 APV6782004 2023-07-31T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 2009.7 2026-06-28T22:00:05 75737 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 75738 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 926.35 2026-06-28T22:00:05 75739 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 205.75 2026-06-28T22:00:05 75740 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-06-28T22:00:05 75741 0006765188 2023-07-17T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -180.11 2026-06-28T22:00:05 75742 0006782827 2023-08-08T00:00:00 2024 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 430.37 2026-06-28T22:00:05 75743 HCM6807751 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.38 2026-06-28T22:00:05 75744 0006782839 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -22.17 2026-06-28T22:00:05 75745 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 495.83 2026-06-28T22:00:05 75746 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 75747 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 75748 0006784639 2023-07-31T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75749 0006808566 2023-09-11T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 75750 0006804038 2023-09-08T00:00:00 2024 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 71.94 2026-06-28T22:00:05 75751 APV6774341 2023-07-19T00:00:00 2024 1 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 6597.36 2026-06-28T22:00:05 75752 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 75753 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 405.57 2026-06-28T22:00:05 75754 0006770540 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.48 2026-06-28T22:00:05 75755 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 671.96 2026-06-28T22:00:05 75756 APV6807042 2023-09-07T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000420091 BRUCE A MCDONALD 38.51 2026-06-28T22:00:05 75757 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 405.56 2026-06-28T22:00:05 75758 0006774999 2023-07-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 2472.0 2026-06-28T22:00:05 75759 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 107.79 2026-06-28T22:00:05 75760 0006805992 2023-09-06T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.91 2026-06-28T22:00:05 75761 APV6776154 2023-07-21T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 1168.4 2026-06-28T22:00:05 75762 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 699.04 2026-06-28T22:00:05 75763 APV6752857 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000408258 OSOLO TOWNSHIP VOLUNTEER FIRE DEPT 2500.0 2026-06-28T22:00:05 75764 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 964.8 2026-06-28T22:00:05 75765 0006752534 2023-07-05T00:00:00 2024 1 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75766 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 205.75 2026-06-28T22:00:05 75767 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 404.21 2026-06-28T22:00:05 75768 0006819920 2023-09-23T00:00:00 2024 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.03 2026-06-28T22:00:05 75769 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 267.47 2026-06-28T22:00:05 75770 0006806741 2023-09-07T00:00:00 2024 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 75771 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 75772 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 73342.96 2026-06-28T22:00:05 75773 0006772299 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 75774 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1102.7 2026-06-28T22:00:05 75775 0006797876 2023-09-01T00:00:00 2024 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 564014.98 2026-06-28T22:00:05 75776 HCM6781724 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 365.09 2026-06-28T22:00:05 75777 APV6779729 2023-07-20T00:00:00 2024 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 0000067225 DAVIESS COUNTY METAL SALES INC 595.35 2026-06-28T22:00:05 75778 APV6799426 2023-08-25T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 276.26 2026-06-28T22:00:05 75779 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 278.46 2026-06-28T22:00:05 75780 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 473.22 2026-06-28T22:00:05 75781 EXV6752195 2023-07-03T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.6 2026-06-28T22:00:05 75782 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 417.69 2026-06-28T22:00:05 75783 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 172.47 2026-06-28T22:00:05 75784 HCM6800180 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.99 2026-06-28T22:00:05 75785 EXV6798441 2023-08-08T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 75786 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1152.18 2026-06-28T22:00:05 75787 EXV6780143 2023-07-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 647.68 2026-06-28T22:00:05 75788 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 75789 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 846.51 2026-06-28T22:00:05 75790 HCM6807731 2023-09-13T00:00:00 2024 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 2593.13 2026-06-28T22:00:05 75791 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 370.34 2026-06-28T22:00:05 75792 APV6781800 2023-07-31T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 4600.0 2026-06-28T22:00:05 75793 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 417.69 2026-06-28T22:00:05 75794 APV6801552 2023-08-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 61048.54 2026-06-28T22:00:05 75795 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 389.84 2026-06-28T22:00:05 75796 EXV6805492 2023-08-10T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 123.48 2026-06-28T22:00:05 75797 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 718.67 2026-06-28T22:00:05 75798 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 378.71 2026-06-28T22:00:05 75799 APV6800525 2023-08-28T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 418.01 2026-06-28T22:00:05 75800 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 398.82 2026-06-28T22:00:05 75801 HCM6817840 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.84 2026-06-28T22:00:05 75802 HCM6765075 2023-07-19T00:00:00 2024 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 387.86 2026-06-28T22:00:05 75803 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 400.98 2026-06-28T22:00:05 75804 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 64.67 2026-06-28T22:00:05 75805 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 75806 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 725.21 2026-06-28T22:00:05 75807 0006815009 2023-09-20T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.07 2026-06-28T22:00:05 75808 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 6591.21 2026-06-28T22:00:05 75809 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 538.95 2026-06-28T22:00:05 75810 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 102.87 2026-06-28T22:00:05 75811 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 75812 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 75813 0006819250 2023-09-26T00:00:00 2024 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 1290.75 2026-06-28T22:00:05 75814 0006815042 2023-09-21T00:00:00 2024 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 -2.74 2026-06-28T22:00:05 75815 0006811470 2023-09-14T00:00:00 2024 1 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75816 APV6780789 2023-07-27T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000391499 DEARDORFF MANAGEMENT LLC 3784.0 2026-06-28T22:00:05 75817 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 366.49 2026-06-28T22:00:05 75818 APV6809019 2023-09-11T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 27159.39 2026-06-28T22:00:05 75819 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 75820 0006820024 2023-09-27T00:00:00 2024 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 42.4 2026-06-28T22:00:05 75821 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 885.6 2026-06-28T22:00:05 75822 0006784751 2023-08-03T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6359.28 2026-06-28T22:00:05 75823 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 142939.84 2026-06-28T22:00:05 75824 0006813341 2023-09-18T00:00:00 2024 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 244.52 2026-06-28T22:00:05 75825 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 431.16 2026-06-28T22:00:05 75826 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 154.31 2026-06-28T22:00:05 75827 APV6806139 2023-09-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 75828 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 740.69 2026-06-28T22:00:05 75829 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 445.53 2026-06-28T22:00:05 75830 EXV6786988 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.23 2026-06-28T22:00:05 75831 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392891 LEVI CRUSMIRE 706.61 2026-06-28T22:00:05 75832 APV6804422 2023-09-01T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 75833 APV6751885 2023-07-03T00:00:00 2024 1 520202 Energy - Electricity 46 Attorney General Utilities Energy Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 139.64 2026-06-28T22:00:05 75834 0006811373 2023-09-14T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.79 2026-06-28T22:00:05 75835 APV6802512 2023-08-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 75836 HCM6751635 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.74 2026-06-28T22:00:05 75837 APV6822440 2023-09-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000401014 CONGREGATION BETH-EL ZEDECK 22725.0 2026-06-28T22:00:05 75838 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 267.32 2026-06-28T22:00:05 75839 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 75840 0006804060 2023-09-01T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75841 0006797876 2023-09-01T00:00:00 2024 1 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 795.5 2026-06-28T22:00:05 75842 APV6800314 2023-08-28T00:00:00 2024 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 206901.0 2026-06-28T22:00:05 75843 0006823117 2023-09-30T00:00:00 2024 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 144.17 2026-06-28T22:00:05 75844 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 334.15 2026-06-28T22:00:05 75845 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 490.08 2026-06-28T22:00:05 75846 EXV6773118 2023-07-10T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 75847 0006815009 2023-09-20T00:00:00 2024 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 -92.34 2026-06-28T22:00:05 75848 HCM6765069 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3494.73 2026-06-28T22:00:05 75849 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 222.77 2026-06-28T22:00:05 75850 APV6795003 2023-08-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 180.15 2026-06-28T22:00:05 75851 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 445.53 2026-06-28T22:00:05 75852 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 75853 APV6773710 2023-07-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 1753.59 2026-06-28T22:00:05 75854 0006812451 2023-09-15T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -351.06 2026-06-28T22:00:05 75855 APV6794164 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 750.0 2026-06-28T22:00:05 75856 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397232 XCEPTED CORP 14.0 2026-06-28T22:00:05 75857 APV6810920 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 6584.0 2026-06-28T22:00:05 75858 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404707 KERRY A KUEHN 516.32 2026-06-28T22:00:05 75859 HCM6781767 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10877.98 2026-06-28T22:00:05 75860 APV6784078 2023-08-01T00:00:00 2024 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 132.0 2026-06-28T22:00:05 75861 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 431.16 2026-06-28T22:00:05 75862 0006808566 2023-09-11T00:00:00 2024 1 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 75863 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401872 BELON BELL 533.53 2026-06-28T22:00:05 75864 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 150.91 2026-06-28T22:00:05 75865 APV6783135 2023-08-01T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 10395.36 2026-06-28T22:00:05 75866 0006819920 2023-09-23T00:00:00 2024 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 -1.18 2026-06-28T22:00:05 75867 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 301.81 2026-06-28T22:00:05 75868 0006797876 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 75869 APV6798205 2023-08-24T00:00:00 2024 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 100455.03 2026-06-28T22:00:05 75870 APV6751858 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 16916.58 2026-06-28T22:00:05 75871 0006806741 2023-09-07T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75872 APV6818445 2023-09-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 9291.66 2026-06-28T22:00:05 75873 APV6817207 2023-09-22T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-06-28T22:00:05 75874 0006790856 2023-08-14T00:00:00 2024 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.79 2026-06-28T22:00:05 75875 APV6815456 2023-09-20T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 156771.48 2026-06-28T22:00:05 75876 0006782751 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75877 0006797878 2023-09-01T00:00:00 2024 1 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 75878 HCM6800190 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9916.96 2026-06-28T22:00:05 75879 0006774047 2023-07-19T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14477.07 2026-06-28T22:00:05 75880 APV6783168 2023-08-01T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 0.0 2026-06-28T22:00:05 75881 0006815042 2023-09-21T00:00:00 2024 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 75882 EXV6773083 2023-07-13T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 113.49 2026-06-28T22:00:05 75883 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 75884 APV6792122 2023-08-15T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 14631.36 2026-06-28T22:00:05 75885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 19.91 2026-06-28T22:00:05 75886 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 323.37 2026-06-28T22:00:05 75887 HCM6789862 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.45 2026-06-28T22:00:05 75888 0006804111 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.33 2026-06-28T22:00:05 75889 APV6793179 2023-08-10T00:00:00 2024 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 232712.7 2026-06-28T22:00:05 75890 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 599.32 2026-06-28T22:00:05 75891 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 781.84 2026-06-28T22:00:05 75892 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 75893 APV6789125 2023-08-10T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 2204.8 2026-06-28T22:00:05 75894 0006821106 2023-09-28T00:00:00 2024 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 General Ledger Entry 36815.62 2026-06-28T22:00:05 75895 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 445.53 2026-06-28T22:00:05 75896 APV6783135 2023-08-01T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 106.57 2026-06-28T22:00:05 75897 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 431.16 2026-06-28T22:00:05 75898 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 404.21 2026-06-28T22:00:05 75899 0006819917 2023-09-22T00:00:00 2024 1 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.03 2026-06-28T22:00:05 75900 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 668.29 2026-06-28T22:00:05 75901 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 57.0 2026-06-28T22:00:05 75902 ARD6819641 2023-09-26T00:00:00 2024 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 -1025.54 2026-06-28T22:00:05 75903 0006773418 2023-07-18T00:00:00 2024 1 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.13 2026-06-28T22:00:05 75904 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 102.87 2026-06-28T22:00:05 75905 APV6795009 2023-08-18T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 49500.0 2026-06-28T22:00:05 75906 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 75907 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 423.17 2026-06-28T22:00:05 75908 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 415.23 2026-06-28T22:00:05 75909 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 258.7 2026-06-28T22:00:05 75910 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 617.24 2026-06-28T22:00:05 75911 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 808.42 2026-06-28T22:00:05 75912 HCM6765124 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 75913 HCM6781767 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7.3 2026-06-28T22:00:05 75914 APV6815441 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000419327 DONNA M O'NEILL 150.0 2026-06-28T22:00:05 75915 HCM6781729 2023-08-02T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 554.55 2026-06-28T22:00:05 75916 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 579.19 2026-06-28T22:00:05 75917 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 556.91 2026-06-28T22:00:05 75918 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 75919 APV6776154 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 5046.28 2026-06-28T22:00:05 75920 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 75921 0006783866 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 542.27 2026-06-28T22:00:05 75922 APV6810920 2023-09-13T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 15325.31 2026-06-28T22:00:05 75923 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 144.02 2026-06-28T22:00:05 75924 0006791678 2023-08-15T00:00:00 2024 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 75925 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 75926 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1649.36 2026-06-28T22:00:05 75927 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 215.58 2026-06-28T22:00:05 75928 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 432.07 2026-06-28T22:00:05 75929 APV6799515 2023-08-24T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 214.06 2026-06-28T22:00:05 75930 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 75931 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 205.75 2026-06-28T22:00:05 75932 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 75933 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 75934 0006819920 2023-09-23T00:00:00 2024 1 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.94 2026-06-28T22:00:05 75935 0006780441 2023-07-28T00:00:00 2024 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 114.04 2026-06-28T22:00:05 75936 HCM6800107 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 124.63 2026-06-28T22:00:05 75937 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 288.04 2026-06-28T22:00:05 75938 0006815009 2023-09-20T00:00:00 2024 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 -4.32 2026-06-28T22:00:05 75939 APV6804422 2023-09-01T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 75940 APV6786645 2023-08-07T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 255.16 2026-06-28T22:00:05 75941 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 75942 APV6806235 2023-09-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 12672.0 2026-06-28T22:00:05 75943 0006797876 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 467.11 2026-06-28T22:00:05 75944 0006756213 2023-07-11T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 374304.14 2026-06-28T22:00:05 75945 APV6793333 2023-08-16T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 414178.99 2026-06-28T22:00:05 75946 EXV6803772 2023-08-29T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 75947 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 75948 APV6816372 2023-09-21T00:00:00 2024 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 8101.0 2026-06-28T22:00:05 75949 APV6798144 2023-08-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065499 PROKIDS INC 298531.15 2026-06-28T22:00:05 75950 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1749.6 2026-06-28T22:00:05 75951 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 1250.37 2026-06-28T22:00:05 75952 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 2673.19 2026-06-28T22:00:05 75953 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 417.69 2026-06-28T22:00:05 75954 APV6808091 2023-09-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 477398.52 2026-06-28T22:00:05 75955 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 514.59 2026-06-28T22:00:05 75956 0006815042 2023-09-21T00:00:00 2024 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -8.67 2026-06-28T22:00:05 75957 EXV6781087 2023-07-24T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.44 2026-06-28T22:00:05 75958 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 75959 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 75960 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 538.95 2026-06-28T22:00:05 75961 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 285.43 2026-06-28T22:00:05 75962 APV6820370 2023-09-27T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 75963 APV6812620 2023-09-15T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 550.08 2026-06-28T22:00:05 75964 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 75965 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194333 WHITLEY CTY CONS SCHOOL TREAS 196381.17 2026-06-28T22:00:05 75966 0006774186 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 442.49 2026-06-28T22:00:05 75967 APV6777234 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 18237.3 2026-06-28T22:00:05 75968 APV6808815 2023-09-11T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 90.0 2026-06-28T22:00:05 75969 APV6781799 2023-07-28T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 157265.84 2026-06-28T22:00:05 75970 APV6815398 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 18427.91 2026-06-28T22:00:05 75971 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 485.63 2026-06-28T22:00:05 75972 APV6787636 2023-08-08T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 75621.48 2026-06-28T22:00:05 75973 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1648.47 2026-06-28T22:00:05 75974 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 174.0 2026-06-28T22:00:05 75975 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 19196.96 2026-06-28T22:00:05 75976 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410886 LENA K MCCAULEY 533.53 2026-06-28T22:00:05 75977 APV6805161 2023-09-05T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 1983.7 2026-06-28T22:00:05 75978 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 534.0 2026-06-28T22:00:05 75979 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 828.65 2026-06-28T22:00:05 75980 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 75981 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 458.54 2026-06-28T22:00:05 75982 HCM6800152 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4632.22 2026-06-28T22:00:05 75983 0006762462 2023-07-13T00:00:00 2024 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75984 APV6805232 2023-09-05T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 111000.0 2026-06-28T22:00:05 75985 APV6783168 2023-08-01T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 75986 0006797878 2023-09-01T00:00:00 2024 1 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.29 2026-06-28T22:00:05 75987 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 370.34 2026-06-28T22:00:05 75988 HCM6751655 2023-07-05T00:00:00 2024 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 20.75 2026-06-28T22:00:05 75989 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1709.76 2026-06-28T22:00:05 75990 APV6788425 2023-08-09T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 585721.93 2026-06-28T22:00:05 75991 0006751461 2023-07-08T00:00:00 2024 1 659307 Large Project Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6000.0 2026-06-28T22:00:05 75992 0006809456 2023-09-12T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.72 2026-06-28T22:00:05 75993 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 200.49 2026-06-28T22:00:05 75994 ARD6815604 2023-09-20T00:00:00 2024 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 75995 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 144.02 2026-06-28T22:00:05 75996 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 312.59 2026-06-28T22:00:05 75997 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 1379224.39 2026-06-28T22:00:05 75998 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 164.6 2026-06-28T22:00:05 75999 APV6796622 2023-08-16T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 275.71 2026-06-28T22:00:05 76000 HCM6781714 2023-08-02T00:00:00 2024 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 294.33 2026-06-28T22:00:05 76001 0006808566 2023-09-11T00:00:00 2024 1 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76002 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 76003 HCM6807731 2023-09-13T00:00:00 2024 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 652.84 2026-06-28T22:00:05 76004 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 495.83 2026-06-28T22:00:05 76005 APV6784060 2023-08-02T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 214.33 2026-06-28T22:00:05 76006 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 773.07 2026-06-28T22:00:05 76007 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 390.92 2026-06-28T22:00:05 76008 0006819264 2023-09-26T00:00:00 2024 1 599030 AdmOp-Legal Ads 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 61.57 2026-06-28T22:00:05 76009 APV6794957 2023-08-18T00:00:00 2024 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 16.18 2026-06-28T22:00:05 76010 APV6776016 2023-07-21T00:00:00 2024 1 599024 AdmOp-Recruiting 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8006.04 2026-06-28T22:00:05 76011 APV6799495 2023-08-24T00:00:00 2024 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 32956.5 2026-06-28T22:00:05 76012 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 868.79 2026-06-28T22:00:05 76013 APV6772566 2023-07-17T00:00:00 2024 1 599054 AdmOp-Awards&Gifts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000068423 BARDACH AWARDS 530.0 2026-06-28T22:00:05 76014 EXV6811169 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 205.8 2026-06-28T22:00:05 76015 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 194.02 2026-06-28T22:00:05 76016 APV6805161 2023-09-05T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 864.76 2026-06-28T22:00:05 76017 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 267.32 2026-06-28T22:00:05 76018 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 411.5 2026-06-28T22:00:05 76019 APV6813639 2023-09-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 40085.35 2026-06-28T22:00:05 76020 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 445.54 2026-06-28T22:00:05 76021 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 61.72 2026-06-28T22:00:05 76022 APV6822561 2023-09-29T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000421513 BRANDON A PIERCE 800.0 2026-06-28T22:00:05 76023 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 267.32 2026-06-28T22:00:05 76024 0006804939 2023-09-05T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1017.48 2026-06-28T22:00:05 76025 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 452.72 2026-06-28T22:00:05 76026 0006777788 2023-07-01T00:00:00 2024 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 86.21 2026-06-28T22:00:05 76027 APV6790180 2023-08-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13608.75 2026-06-28T22:00:05 76028 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1206.91 2026-06-28T22:00:05 76029 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 617.25 2026-06-28T22:00:05 76030 0006815042 2023-09-21T00:00:00 2024 1 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -67.34 2026-06-28T22:00:05 76031 ARD6815604 2023-09-20T00:00:00 2024 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 76032 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 222.76 2026-06-28T22:00:05 76033 APV6787473 2023-08-03T00:00:00 2024 1 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 127943.45 2026-06-28T22:00:05 76034 APV6789231 2023-08-10T00:00:00 2024 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 2291.46 2026-06-28T22:00:05 76035 0006751456 2023-07-08T00:00:00 2024 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 76036 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 76037 APV6821173 2023-09-28T00:00:00 2024 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 10.38 2026-06-28T22:00:05 76038 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1637.56 2026-06-28T22:00:05 76039 0006773334 2023-07-01T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 245.29 2026-06-28T22:00:05 76040 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 76041 APV6753718 2023-07-06T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000066157 FELTS LOCK CO INC 1228.17 2026-06-28T22:00:05 76042 HCM6807737 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 76043 APV6774412 2023-07-19T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 7113.52 2026-06-28T22:00:05 76044 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 404.21 2026-06-28T22:00:05 76045 0006754974 2023-07-01T00:00:00 2024 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.4 2026-06-28T22:00:05 76046 APV6800314 2023-08-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 173770.6 2026-06-28T22:00:05 76047 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 329.2 2026-06-28T22:00:05 76048 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 76049 HCM6781706 2023-08-02T00:00:00 2024 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 1541.15 2026-06-28T22:00:05 76050 APV6808815 2023-09-11T00:00:00 2024 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 0000015156 W W GRAINGER, INC 16.76 2026-06-28T22:00:05 76051 APV6762675 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 669.75 2026-06-28T22:00:05 76052 APV6753842 2023-07-05T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 2325279.28 2026-06-28T22:00:05 76053 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 482.27 2026-06-28T22:00:05 76054 0006797877 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 76055 0006793893 2023-08-17T00:00:00 2024 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -346.8 2026-06-28T22:00:05 76056 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 3471.76 2026-06-28T22:00:05 76057 HCM6807738 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 607.13 2026-06-28T22:00:05 76058 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 423.26 2026-06-28T22:00:05 76059 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 76060 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 445.53 2026-06-28T22:00:05 76061 0006815040 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.24 2026-06-28T22:00:05 76062 APV6774423 2023-07-19T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400973 CHRISTIE HOEING 309.92 2026-06-28T22:00:05 76063 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 76064 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408753 HEATHER FANCHER 516.32 2026-06-28T22:00:05 76065 0006763207 2023-07-01T00:00:00 2024 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.38 2026-06-28T22:00:05 76066 EXV6822818 2023-09-15T00:00:00 2024 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.0 2026-06-28T22:00:05 76067 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 1069.28 2026-06-28T22:00:05 76068 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 76069 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 445.53 2026-06-28T22:00:05 76070 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2113.38 2026-06-28T22:00:05 76071 EXV6789492 2023-08-01T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 76072 APV6761849 2023-07-12T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1625.69 2026-06-28T22:00:05 76073 0006799223 2023-08-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 316224.91 2026-06-28T22:00:05 76074 APV6774338 2023-07-19T00:00:00 2024 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2527.19 2026-06-28T22:00:05 76075 APV6752838 2023-07-05T00:00:00 2024 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 38858.61 2026-06-28T22:00:05 76076 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 177.21 2026-06-28T22:00:05 76077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 445.54 2026-06-28T22:00:05 76078 0006797877 2023-09-01T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 256.73 2026-06-28T22:00:05 76079 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 189.26 2026-06-28T22:00:05 76080 HCM6807739 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 76081 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 648.89 2026-06-28T22:00:05 76082 EXV6815724 2023-09-15T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.37 2026-06-28T22:00:05 76083 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 1211.35 2026-06-28T22:00:05 76084 HCM6765019 2023-07-19T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7112.56 2026-06-28T22:00:05 76085 APV6776016 2023-07-21T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 69.85 2026-06-28T22:00:05 76086 HCM6751661 2023-07-05T00:00:00 2024 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 47.02 2026-06-28T22:00:05 76087 APV6783158 2023-08-01T00:00:00 2024 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 436.66 2026-06-28T22:00:05 76088 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 378.56 2026-06-28T22:00:05 76089 APV6807120 2023-09-07T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417032 LESLIE LASHAE JOHNSON 617.89 2026-06-28T22:00:05 76090 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 111.38 2026-06-28T22:00:05 76091 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 556.91 2026-06-28T22:00:05 76092 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 215.58 2026-06-28T22:00:05 76093 0006793780 2023-08-17T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2808.27 2026-06-28T22:00:05 76094 0006815042 2023-09-21T00:00:00 2024 1 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.91 2026-06-28T22:00:05 76095 APV6794921 2023-08-18T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000007284 RAY O HERRON CO INC 16.24 2026-06-28T22:00:05 76096 0006797878 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 76097 0006777825 2023-07-25T00:00:00 2024 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -4181.32 2026-06-28T22:00:05 76098 APV6777341 2023-07-24T00:00:00 2024 1 571200 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 45128.41 2026-06-28T22:00:05 76099 HCM6781681 2023-08-02T00:00:00 2024 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 120.63 2026-06-28T22:00:05 76100 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 334.15 2026-06-28T22:00:05 76101 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 267.32 2026-06-28T22:00:05 76102 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 946.0 2026-06-28T22:00:05 76103 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 76104 0006815009 2023-09-20T00:00:00 2024 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.77 2026-06-28T22:00:05 76105 APV6806176 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -2810.12 2026-06-28T22:00:05 76106 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 720.27 2026-06-28T22:00:05 76107 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 668.29 2026-06-28T22:00:05 76108 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 222.76 2026-06-28T22:00:05 76109 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 417.69 2026-06-28T22:00:05 76110 HCM6807789 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 132.48 2026-06-28T22:00:05 76111 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 556.91 2026-06-28T22:00:05 76112 APV6818509 2023-09-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 76113 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 76114 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 301.81 2026-06-28T22:00:05 76115 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 822.99 2026-06-28T22:00:05 76116 APV6802588 2023-08-30T00:00:00 2024 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 18.56 2026-06-28T22:00:05 76117 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 423.25 2026-06-28T22:00:05 76118 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 76119 EXV6782474 2023-07-20T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.97 2026-06-28T22:00:05 76120 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 432.07 2026-06-28T22:00:05 76121 APV6806228 2023-09-06T00:00:00 2024 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 0000065350 UTAH STATE UNIVERSITY 1890.0 2026-06-28T22:00:05 76122 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 861.25 2026-06-28T22:00:05 76123 EXV6808318 2023-09-06T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.0 2026-06-28T22:00:05 76124 ACC00C0002 2023-09-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9562.56 2026-06-28T22:00:05 76125 APV6802478 2023-08-30T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 7086.0 2026-06-28T22:00:05 76126 APV6803529 2023-08-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10626.84 2026-06-28T22:00:05 76127 HCM6751631 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7843.76 2026-06-28T22:00:05 76128 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-06-28T22:00:05 76129 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 267.47 2026-06-28T22:00:05 76130 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 76131 HCM6800163 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 95331.78 2026-06-28T22:00:05 76132 APV6752894 2023-07-05T00:00:00 2024 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1385.28 2026-06-28T22:00:05 76133 0006757628 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 76134 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 178.22 2026-06-28T22:00:05 76135 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 308.62 2026-06-28T22:00:05 76136 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 76137 0006797876 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6746.03 2026-06-28T22:00:05 76138 0006776871 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.95 2026-06-28T22:00:05 76139 0006781519 2023-07-31T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76140 APV6816306 2023-09-21T00:00:00 2024 1 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 145.92 2026-06-28T22:00:05 76141 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 490.08 2026-06-28T22:00:05 76142 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 311.87 2026-06-28T22:00:05 76143 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 205.75 2026-06-28T22:00:05 76144 0006815009 2023-09-20T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.51 2026-06-28T22:00:05 76145 APV6761860 2023-07-12T00:00:00 2024 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398037 JUSTIN MCDANIEL 34.43 2026-06-28T22:00:05 76146 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193717 DUNELAND SCHOOL CORP TREASURER 11338.66 2026-06-28T22:00:05 76147 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2767.62 2026-06-28T22:00:05 76148 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 323.37 2026-06-28T22:00:05 76149 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-06-28T22:00:05 76150 HCM6817896 2023-09-27T00:00:00 2024 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 35550.13 2026-06-28T22:00:05 76151 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 275.7 2026-06-28T22:00:05 76152 0006819250 2023-09-26T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1375.74 2026-06-28T22:00:05 76153 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 401.0 2026-06-28T22:00:05 76154 HCM6807756 2023-09-13T00:00:00 2024 1 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.18 2026-06-28T22:00:05 76155 APV6787486 2023-08-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 10964.07 2026-06-28T22:00:05 76156 0006797876 2023-09-01T00:00:00 2024 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 67.25 2026-06-28T22:00:05 76157 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413059 PAUL L BALSER 533.53 2026-06-28T22:00:05 76158 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 1439.03 2026-06-28T22:00:05 76159 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 432.07 2026-06-28T22:00:05 76160 APV6796624 2023-08-21T00:00:00 2024 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 0000393435 LGC PROFICIENCY TESTING INC 63.0 2026-06-28T22:00:05 76161 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217042 CUTTING EDGE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 76162 HCM6807738 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 46.78 2026-06-28T22:00:05 76163 0006804872 2023-09-05T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.28 2026-06-28T22:00:05 76164 HCM6800229 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.2 2026-06-28T22:00:05 76165 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 111.38 2026-06-28T22:00:05 76166 0006774129 2023-07-01T00:00:00 2024 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.3 2026-06-28T22:00:05 76167 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 263.53 2026-06-28T22:00:05 76168 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 102.87 2026-06-28T22:00:05 76169 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1337.35 2026-06-28T22:00:05 76170 APV6792026 2023-08-15T00:00:00 2024 1 547053 SpOp-Software licenses 258 Civil Rights Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 2791.04 2026-06-28T22:00:05 76171 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 379.81 2026-06-28T22:00:05 76172 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 222.76 2026-06-28T22:00:05 76173 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 76174 HCM6789816 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.7 2026-06-28T22:00:05 76175 APV6772525 2023-07-14T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 48949.75 2026-06-28T22:00:05 76176 HCM6751660 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.37 2026-06-28T22:00:05 76177 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 325.0 2026-06-28T22:00:05 76178 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 215.58 2026-06-28T22:00:05 76179 0006781519 2023-07-31T00:00:00 2024 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 76180 APV6820270 2023-09-27T00:00:00 2024 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000295365 SERVICE CRANE COMPANY 3429.36 2026-06-28T22:00:05 76181 APV6822508 2023-09-29T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 26841.6 2026-06-28T22:00:05 76182 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 1759.86 2026-06-28T22:00:05 76183 0006795426 2023-08-21T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1635.34 2026-06-28T22:00:05 76184 APV6791318 2023-08-14T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 116848.29 2026-06-28T22:00:05 76185 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 760.35 2026-06-28T22:00:05 76186 APV6799567 2023-08-25T00:00:00 2024 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 604380.0 2026-06-28T22:00:05 76187 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 420.59 2026-06-28T22:00:05 76188 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 323.37 2026-06-28T22:00:05 76189 APV6796620 2023-08-14T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 8232.0 2026-06-28T22:00:05 76190 0006778548 2023-07-26T00:00:00 2024 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1459.62 2026-06-28T22:00:05 76191 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 400.97 2026-06-28T22:00:05 76192 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 356.42 2026-06-28T22:00:05 76193 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 76194 EXV6773107 2023-07-11T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 76195 EXV6773077 2023-07-05T00:00:00 2024 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 207.02 2026-06-28T22:00:05 76196 APV6802482 2023-08-30T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 53.98 2026-06-28T22:00:05 76197 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 144.02 2026-06-28T22:00:05 76198 HCM6807751 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 131.97 2026-06-28T22:00:05 76199 0006792754 2023-08-16T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6234460.08 2026-06-28T22:00:05 76200 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 323.37 2026-06-28T22:00:05 76201 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1748.85 2026-06-28T22:00:05 76202 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000091122 GOODWILL EDUCATION INITIATIVES 7582.25 2026-06-28T22:00:05 76203 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 222.76 2026-06-28T22:00:05 76204 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 687.7 2026-06-28T22:00:05 76205 APV6789231 2023-08-10T00:00:00 2024 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 20727.33 2026-06-28T22:00:05 76206 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 12000.0 2026-06-28T22:00:05 76207 APV6789243 2023-08-10T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 109790.8 2026-06-28T22:00:05 76208 APV6788379 2023-08-09T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 253751.41 2026-06-28T22:00:05 76209 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 406.01 2026-06-28T22:00:05 76210 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 469.1 2026-06-28T22:00:05 76211 APV6809774 2023-09-12T00:00:00 2024 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 2820.0 2026-06-28T22:00:05 76212 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 185.18 2026-06-28T22:00:05 76213 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 843.56 2026-06-28T22:00:05 76214 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 334.15 2026-06-28T22:00:05 76215 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 215.58 2026-06-28T22:00:05 76216 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 102.87 2026-06-28T22:00:05 76217 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 858.18 2026-06-28T22:00:05 76218 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 417.68 2026-06-28T22:00:05 76219 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 101.8 2026-06-28T22:00:05 76220 0006811387 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -3644.81 2026-06-28T22:00:05 76221 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418752 KALIE NICOLE BALES 1372.17 2026-06-28T22:00:05 76222 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 667.63 2026-06-28T22:00:05 76223 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 432.06 2026-06-28T22:00:05 76224 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 8693.56 2026-06-28T22:00:05 76225 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 76226 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 409.6 2026-06-28T22:00:05 76227 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 76228 HCM6781727 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 76229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 452.64 2026-06-28T22:00:05 76230 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 2004.89 2026-06-28T22:00:05 76231 APV6808091 2023-09-08T00:00:00 2024 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 65630.04 2026-06-28T22:00:05 76232 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 469.96 2026-06-28T22:00:05 76233 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 417.68 2026-06-28T22:00:05 76234 0006803144 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 120.8 2026-06-28T22:00:05 76235 APV6796673 2023-08-22T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414896 JILLIAN ROBINSON 799.39 2026-06-28T22:00:05 76236 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 308.62 2026-06-28T22:00:05 76237 0006815040 2023-09-13T00:00:00 2024 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 25.97 2026-06-28T22:00:05 76238 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 18611.74 2026-06-28T22:00:05 76239 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 282283.65 2026-06-28T22:00:05 76240 0006744407 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 229.92 2026-06-28T22:00:05 76241 APV6802434 2023-08-30T00:00:00 2024 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 432.4 2026-06-28T22:00:05 76242 0006808566 2023-09-11T00:00:00 2024 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12.61 2026-06-28T22:00:05 76243 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 18447.29 2026-06-28T22:00:05 76244 HCM6789881 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.78 2026-06-28T22:00:05 76245 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415205 KIM Y WALKER 346.89 2026-06-28T22:00:05 76246 APV6809747 2023-09-12T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000413282 KC DEWEESE AND COMPANY LLC 62.5 2026-06-28T22:00:05 76247 APV6777234 2023-07-24T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 1425.45 2026-06-28T22:00:05 76248 APV6822390 2023-09-29T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 2205.0 2026-06-28T22:00:05 76249 0006819917 2023-09-22T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 76250 APV6807990 2023-09-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 4.5 2026-06-28T22:00:05 76251 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 13465.16 2026-06-28T22:00:05 76252 0006815009 2023-09-20T00:00:00 2024 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 -0.16 2026-06-28T22:00:05 76253 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416803 DASHAWN L JONES 243.4 2026-06-28T22:00:05 76254 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 385.78 2026-06-28T22:00:05 76255 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 76256 0006819250 2023-09-26T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 238.69 2026-06-28T22:00:05 76257 0006803983 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.58 2026-06-28T22:00:05 76258 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 24541.51 2026-06-28T22:00:05 76259 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 198.0 2026-06-28T22:00:05 76260 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 76261 APV6818616 2023-09-25T00:00:00 2024 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 3683.43 2026-06-28T22:00:05 76262 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1470.26 2026-06-28T22:00:05 76263 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 76264 APV6772330 2023-07-17T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 413659.73 2026-06-28T22:00:05 76265 0006819920 2023-09-23T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 76266 0006780389 2023-07-28T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 76267 APV6761916 2023-07-12T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 32643.22 2026-06-28T22:00:05 76268 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372682 TIMOTHY SCHROCK 481.89 2026-06-28T22:00:05 76269 HCM6751660 2023-07-05T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 112.68 2026-06-28T22:00:05 76270 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 514.37 2026-06-28T22:00:05 76271 HCM6800128 2023-08-30T00:00:00 2024 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 108.31 2026-06-28T22:00:05 76272 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 377.26 2026-06-28T22:00:05 76273 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 76274 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 222.76 2026-06-28T22:00:05 76275 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 8108.94 2026-06-28T22:00:05 76276 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 200.49 2026-06-28T22:00:05 76277 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 7373.71 2026-06-28T22:00:05 76278 HCM6817956 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1527.55 2026-06-28T22:00:05 76279 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 822.99 2026-06-28T22:00:05 76280 0006797876 2023-09-01T00:00:00 2024 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 86.46 2026-06-28T22:00:05 76281 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 832.0 2026-06-28T22:00:05 76282 APV6762776 2023-07-13T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1264.96 2026-06-28T22:00:05 76283 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 605.64 2026-06-28T22:00:05 76284 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 76285 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 76286 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1358.87 2026-06-28T22:00:05 76287 0006804933 2023-09-05T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1569.69 2026-06-28T22:00:05 76288 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 776.07 2026-06-28T22:00:05 76289 APV6805044 2023-09-05T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 11020.85 2026-06-28T22:00:05 76290 APV6793203 2023-08-16T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 40729.0 2026-06-28T22:00:05 76291 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 523.0 2026-06-28T22:00:05 76292 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 40.0 2026-06-28T22:00:05 76293 APV6753843 2023-07-06T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 5352.22 2026-06-28T22:00:05 76294 0006797876 2023-09-01T00:00:00 2024 1 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 76295 EXV6756677 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.05 2026-06-28T22:00:05 76296 0006757629 2023-07-12T00:00:00 2024 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 76297 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 935.62 2026-06-28T22:00:05 76298 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120833 GREATER CLARK CTY SCHL TREAS 239892.42 2026-06-28T22:00:05 76299 0006815009 2023-09-20T00:00:00 2024 1 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.66 2026-06-28T22:00:05 76300 0006809450 2023-09-12T00:00:00 2024 1 652077 Seat Charge NonNetworkPlus 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76301 APV6788425 2023-08-09T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 774204.0 2026-06-28T22:00:05 76302 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 308.62 2026-06-28T22:00:05 76303 APV6772526 2023-07-17T00:00:00 2024 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1701.84 2026-06-28T22:00:05 76304 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 370.35 2026-06-28T22:00:05 76305 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 1129.96 2026-06-28T22:00:05 76306 0006797217 2023-08-23T00:00:00 2024 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 General Ledger Entry 6545.14 2026-06-28T22:00:05 76307 HCM6765084 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 397.48 2026-06-28T22:00:05 76308 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 706.61 2026-06-28T22:00:05 76309 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 467.81 2026-06-28T22:00:05 76310 0006819920 2023-09-23T00:00:00 2024 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 76311 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418686 DAWN PARKER 621.78 2026-06-28T22:00:05 76312 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 76313 0006818066 2023-09-25T00:00:00 2024 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -546.22 2026-06-28T22:00:05 76314 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 205.75 2026-06-28T22:00:05 76315 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 305.0 2026-06-28T22:00:05 76316 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 200.49 2026-06-28T22:00:05 76317 HCM6789823 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.23 2026-06-28T22:00:05 76318 APV6800700 2023-08-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 4497.37 2026-06-28T22:00:05 76319 APV6761916 2023-07-12T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000408816 THE TROYER GROUP INC 1860.96 2026-06-28T22:00:05 76320 HCM6751655 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 95370.56 2026-06-28T22:00:05 76321 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 308.62 2026-06-28T22:00:05 76322 0006774999 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34160.69 2026-06-28T22:00:05 76323 APV6772679 2023-07-17T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417309 PEGGY LYNN ESHELMAN 364.33 2026-06-28T22:00:05 76324 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 76325 0006819250 2023-09-26T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9590.59 2026-06-28T22:00:05 76326 0006775803 2023-07-21T00:00:00 2024 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 -4324.35 2026-06-28T22:00:05 76327 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 200.49 2026-06-28T22:00:05 76328 0006774129 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.92 2026-06-28T22:00:05 76329 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 280.26 2026-06-28T22:00:05 76330 0006797878 2023-09-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.49 2026-06-28T22:00:05 76331 EXV6786987 2023-08-07T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 76332 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 147627.07 2026-06-28T22:00:05 76333 0006815009 2023-09-20T00:00:00 2024 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 -0.75 2026-06-28T22:00:05 76334 0006791693 2023-08-15T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.4 2026-06-28T22:00:05 76335 0006800285 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 864.83 2026-06-28T22:00:05 76336 0006815040 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.2 2026-06-28T22:00:05 76337 EXV6786964 2023-08-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 135.85 2026-06-28T22:00:05 76338 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 215.58 2026-06-28T22:00:05 76339 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 76340 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 311.87 2026-06-28T22:00:05 76341 APV6794036 2023-08-17T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 20.0 2026-06-28T22:00:05 76342 0006815009 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -45.54 2026-06-28T22:00:05 76343 HCM6765084 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5425.24 2026-06-28T22:00:05 76344 HCM6817840 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5950.58 2026-06-28T22:00:05 76345 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 474.27 2026-06-28T22:00:05 76346 0006797876 2023-09-01T00:00:00 2024 1 599223 AdmOp-EmpReimb-Supplier Genera 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.21 2026-06-28T22:00:05 76347 APV6818616 2023-09-25T00:00:00 2024 1 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 4366.49 2026-06-28T22:00:05 76348 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 76349 EXV6777552 2023-07-21T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.15 2026-06-28T22:00:05 76350 HCM6807736 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3895.65 2026-06-28T22:00:05 76351 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 582.48 2026-06-28T22:00:05 76352 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 323.37 2026-06-28T22:00:05 76353 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 514.36 2026-06-28T22:00:05 76354 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2208.19 2026-06-28T22:00:05 76355 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 76356 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 215.58 2026-06-28T22:00:05 76357 0006819917 2023-09-22T00:00:00 2024 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 -0.83 2026-06-28T22:00:05 76358 APV6794956 2023-08-17T00:00:00 2024 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 31.79 2026-06-28T22:00:05 76359 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 1600.35 2026-06-28T22:00:05 76360 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 776.09 2026-06-28T22:00:05 76361 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1378.5 2026-06-28T22:00:05 76362 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 370.34 2026-06-28T22:00:05 76363 0006797877 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6605.81 2026-06-28T22:00:05 76364 APV6820319 2023-09-27T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000418562 GENOSCREEN 2160.0 2026-06-28T22:00:05 76365 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 432.07 2026-06-28T22:00:05 76366 EXV6816745 2023-09-21T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 185.7 2026-06-28T22:00:05 76367 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 248.78 2026-06-28T22:00:05 76368 0006776871 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 696.63 2026-06-28T22:00:05 76369 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 76370 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 27.3 2026-06-28T22:00:05 76371 EXV6782453 2023-07-13T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 502.65 2026-06-28T22:00:05 76372 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 164.6 2026-06-28T22:00:05 76373 HCM6789922 2023-08-16T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1021.3 2026-06-28T22:00:05 76374 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 441.29 2026-06-28T22:00:05 76375 APV6822428 2023-09-27T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 47.66 2026-06-28T22:00:05 76376 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 1213.91 2026-06-28T22:00:05 76377 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 76378 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 31.0 2026-06-28T22:00:05 76379 APV6812744 2023-09-15T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 246103.0 2026-06-28T22:00:05 76380 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 222.77 2026-06-28T22:00:05 76381 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 771.55 2026-06-28T22:00:05 76382 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 808.43 2026-06-28T22:00:05 76383 0006814039 2023-09-19T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76384 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 76385 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 258.69 2026-06-28T22:00:05 76386 APV6807120 2023-09-07T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 22710.91 2026-06-28T22:00:05 76387 HCM6751635 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 801.95 2026-06-28T22:00:05 76388 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 111.38 2026-06-28T22:00:05 76389 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 667.24 2026-06-28T22:00:05 76390 HCM6765124 2023-07-19T00:00:00 2024 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 4113.62 2026-06-28T22:00:05 76391 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 349.77 2026-06-28T22:00:05 76392 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 411.49 2026-06-28T22:00:05 76393 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 490.08 2026-06-28T22:00:05 76394 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 222.77 2026-06-28T22:00:05 76395 APV6786607 2023-08-07T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 76396 APV6776113 2023-07-21T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000410334 JENNIFER L PESTRAK 397.35 2026-06-28T22:00:05 76397 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1077.9 2026-06-28T22:00:05 76398 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 449.7 2026-06-28T22:00:05 76399 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 178.21 2026-06-28T22:00:05 76400 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 323.37 2026-06-28T22:00:05 76401 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 107.79 2026-06-28T22:00:05 76402 0006777779 2023-07-25T00:00:00 2024 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 76403 APV6795578 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 11249.59 2026-06-28T22:00:05 76404 0006779507 2023-07-27T00:00:00 2024 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 76405 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 76406 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 819.21 2026-06-28T22:00:05 76407 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 13570.93 2026-06-28T22:00:05 76408 EXV6787857 2023-08-01T00:00:00 2024 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 417.17 2026-06-28T22:00:05 76409 0006782832 2023-08-08T00:00:00 2024 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1658.84 2026-06-28T22:00:05 76410 APV6808009 2023-09-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-06-28T22:00:05 76411 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120802 CAMP TECUMSEH YMCA 2119.5 2026-06-28T22:00:05 76412 0006777765 2023-07-25T00:00:00 2024 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76413 HCM6789925 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -150.22 2026-06-28T22:00:05 76414 HCM6765069 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.19 2026-06-28T22:00:05 76415 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 7688.66 2026-06-28T22:00:05 76416 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 404.21 2026-06-28T22:00:05 76417 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 8993.71 2026-06-28T22:00:05 76418 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 215.58 2026-06-28T22:00:05 76419 APV6774405 2023-07-07T00:00:00 2024 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 10.42 2026-06-28T22:00:05 76420 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317621 PSY CATS PC 14.0 2026-06-28T22:00:05 76421 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388256 PAMELA S BAUE 554.24 2026-06-28T22:00:05 76422 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 76423 APV6787418 2023-08-08T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 88.33 2026-06-28T22:00:05 76424 0006797876 2023-09-01T00:00:00 2024 1 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 190.47 2026-06-28T22:00:05 76425 0006815042 2023-09-21T00:00:00 2024 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.67 2026-06-28T22:00:05 76426 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 76427 APV6808843 2023-09-08T00:00:00 2024 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 7247.0 2026-06-28T22:00:05 76428 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 28.0 2026-06-28T22:00:05 76429 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 246.89 2026-06-28T22:00:05 76430 0006782776 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 76431 HCM6765093 2023-07-19T00:00:00 2024 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 726.98 2026-06-28T22:00:05 76432 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 431.16 2026-06-28T22:00:05 76433 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 76434 APV6800589 2023-08-28T00:00:00 2024 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 89.25 2026-06-28T22:00:05 76435 APV6805161 2023-09-05T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 45.01 2026-06-28T22:00:05 76436 APV6808091 2023-09-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 233839.34 2026-06-28T22:00:05 76437 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 556.91 2026-06-28T22:00:05 76438 0006823117 2023-09-30T00:00:00 2024 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 822.65 2026-06-28T22:00:05 76439 0006788811 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 76440 APV6774365 2023-07-18T00:00:00 2024 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 0000191347 STROH FARM SUPPLY INC 42.07 2026-06-28T22:00:05 76441 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 370.35 2026-06-28T22:00:05 76442 APV6789958 2023-08-11T00:00:00 2024 1 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 76443 APV6797449 2023-08-23T00:00:00 2024 1 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 453.75 2026-06-28T22:00:05 76444 0006754974 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 76445 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1285.92 2026-06-28T22:00:05 76446 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 404.21 2026-06-28T22:00:05 76447 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 988.42 2026-06-28T22:00:05 76448 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121156 ROCHESTER COMM SCHL CORP TREAS 47859.2 2026-06-28T22:00:05 76449 APV6800623 2023-08-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 7016.93 2026-06-28T22:00:05 76450 APV6776153 2023-07-20T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 328181.54 2026-06-28T22:00:05 76451 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 222.77 2026-06-28T22:00:05 76452 APV6811846 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 759.36 2026-06-28T22:00:05 76453 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 940.88 2026-06-28T22:00:05 76454 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 76455 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 514.37 2026-06-28T22:00:05 76456 0006815042 2023-09-21T00:00:00 2024 1 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 76457 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 205.75 2026-06-28T22:00:05 76458 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 280.26 2026-06-28T22:00:05 76459 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 76460 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 1292.05 2026-06-28T22:00:05 76461 APV6761902 2023-07-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 25659.59 2026-06-28T22:00:05 76462 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 150.91 2026-06-28T22:00:05 76463 APV6778764 2023-07-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 441.24 2026-06-28T22:00:05 76464 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 149.0 2026-06-28T22:00:05 76465 APV6789231 2023-08-10T00:00:00 2024 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 216647.47 2026-06-28T22:00:05 76466 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 87782.62 2026-06-28T22:00:05 76467 APV6787418 2023-08-08T00:00:00 2024 1 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" 0000365151 AQUA BACKFLOW INC 335.81 2026-06-28T22:00:05 76468 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 323.37 2026-06-28T22:00:05 76469 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 76470 HCM6751660 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 76471 APV6796617 2023-08-22T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057650 STARKE COUNTY 13822.47 2026-06-28T22:00:05 76472 0006797876 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 305.37 2026-06-28T22:00:05 76473 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 76474 APV6819438 2023-09-26T00:00:00 2024 1 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 12833.1 2026-06-28T22:00:05 76475 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 2388.41 2026-06-28T22:00:05 76476 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 922.98 2026-06-28T22:00:05 76477 0006805993 2023-09-06T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.5 2026-06-28T22:00:05 76478 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 76479 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-06-28T22:00:05 76480 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 242.82 2026-06-28T22:00:05 76481 APV6811772 2023-09-14T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 6190.98 2026-06-28T22:00:05 76482 EXV6790543 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 76483 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 402.98 2026-06-28T22:00:05 76484 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 215.58 2026-06-28T22:00:05 76485 0006782951 2023-07-31T00:00:00 2024 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 22826.51 2026-06-28T22:00:05 76486 0006802255 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.54 2026-06-28T22:00:05 76487 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 76488 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1292.04 2026-06-28T22:00:05 76489 0006797877 2023-09-01T00:00:00 2024 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 4281.81 2026-06-28T22:00:05 76490 APV6798205 2023-08-24T00:00:00 2024 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 5883.51 2026-06-28T22:00:05 76491 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 984.0 2026-06-28T22:00:05 76492 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 776.09 2026-06-28T22:00:05 76493 0006773380 2023-07-18T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 163.46 2026-06-28T22:00:05 76494 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 967.01 2026-06-28T22:00:05 76495 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 61.73 2026-06-28T22:00:05 76496 0006819977 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.37 2026-06-28T22:00:05 76497 0006781505 2023-07-31T00:00:00 2024 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 71.02 2026-06-28T22:00:05 76498 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064593 ORANGE COUNTY 1679.1 2026-06-28T22:00:05 76499 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 76500 EXV6788638 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 76501 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 185.17 2026-06-28T22:00:05 76502 APV6795882 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 22129.31 2026-06-28T22:00:05 76503 0006779477 2023-07-27T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -10493.46 2026-06-28T22:00:05 76504 EXV6790570 2023-08-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 76505 HCM6800121 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 72.71 2026-06-28T22:00:05 76506 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 178.21 2026-06-28T22:00:05 76507 APV6797449 2023-08-23T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 272.06 2026-06-28T22:00:05 76508 0006799239 2023-08-25T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -972.4 2026-06-28T22:00:05 76509 APV6773465 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 5361.82 2026-06-28T22:00:05 76510 APV6800355 2023-08-28T00:00:00 2024 1 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 60.0 2026-06-28T22:00:05 76511 APV6811723 2023-09-14T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 4298.68 2026-06-28T22:00:05 76512 HCM6789872 2023-08-16T00:00:00 2024 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 42.97 2026-06-28T22:00:05 76513 HCM6807685 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.27 2026-06-28T22:00:05 76514 0006765178 2023-07-17T00:00:00 2024 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.07 2026-06-28T22:00:05 76515 APV6795822 2023-08-21T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1064.25 2026-06-28T22:00:05 76516 APV6799567 2023-08-25T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 774722.91 2026-06-28T22:00:05 76517 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 603.63 2026-06-28T22:00:05 76518 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 76519 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 334.0 2026-06-28T22:00:05 76520 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 678.97 2026-06-28T22:00:05 76521 0006815042 2023-09-21T00:00:00 2024 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 -1.37 2026-06-28T22:00:05 76522 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 748.13 2026-06-28T22:00:05 76523 APV6790205 2023-08-11T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 0.0 2026-06-28T22:00:05 76524 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 76525 0006797878 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 14.88 2026-06-28T22:00:05 76526 0006806874 2023-09-07T00:00:00 2024 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 76527 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 76528 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 76529 0006782791 2023-08-08T00:00:00 2024 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 150.92 2026-06-28T22:00:05 76530 APV6805280 2023-09-01T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 429352.72 2026-06-28T22:00:05 76531 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 603.62 2026-06-28T22:00:05 76532 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 280.26 2026-06-28T22:00:05 76533 0006807614 2023-09-08T00:00:00 2024 1 510200 Supplemental 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 76534 APV6818445 2023-09-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 564195.0 2026-06-28T22:00:05 76535 APV6778116 2023-07-25T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 760.0 2026-06-28T22:00:05 76536 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-06-28T22:00:05 76537 APV6796607 2023-08-22T00:00:00 2024 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 128.91 2026-06-28T22:00:05 76538 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 76539 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 22589.33 2026-06-28T22:00:05 76540 HCM6765049 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 64.45 2026-06-28T22:00:05 76541 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 76542 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2150.42 2026-06-28T22:00:05 76543 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 76544 HCM6765027 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.77 2026-06-28T22:00:05 76545 HCM6817903 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 667.41 2026-06-28T22:00:05 76546 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1247.49 2026-06-28T22:00:05 76547 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 22805.92 2026-06-28T22:00:05 76548 0006774057 2023-07-01T00:00:00 2024 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 18722.27 2026-06-28T22:00:05 76549 0006816846 2023-09-01T00:00:00 2024 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 76550 0006804009 2023-09-08T00:00:00 2024 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.65 2026-06-28T22:00:05 76551 0006797876 2023-09-01T00:00:00 2024 1 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 76552 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1234.49 2026-06-28T22:00:05 76553 0006797878 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 76554 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 423.26 2026-06-28T22:00:05 76555 0006783628 2023-08-02T00:00:00 2024 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 14.33 2026-06-28T22:00:05 76556 APV6816321 2023-09-21T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 875.0 2026-06-28T22:00:05 76557 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 560.3 2026-06-28T22:00:05 76558 APV6776016 2023-07-21T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1429.58 2026-06-28T22:00:05 76559 APV6789172 2023-08-10T00:00:00 2024 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 76560 HCM6751673 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.25 2026-06-28T22:00:05 76561 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 411.49 2026-06-28T22:00:05 76562 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 570.95 2026-06-28T22:00:05 76563 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 623.75 2026-06-28T22:00:05 76564 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 215.58 2026-06-28T22:00:05 76565 APV6816356 2023-09-21T00:00:00 2024 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056313 GRANT COUNTY 29999.5 2026-06-28T22:00:05 76566 0006751461 2023-07-08T00:00:00 2024 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 4.0 2026-06-28T22:00:05 76567 0006795442 2023-08-21T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 76568 APV6755734 2023-07-10T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 13284.63 2026-06-28T22:00:05 76569 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 76570 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 334.15 2026-06-28T22:00:05 76571 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 560.5 2026-06-28T22:00:05 76572 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 31907.47 2026-06-28T22:00:05 76573 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 349.52 2026-06-28T22:00:05 76574 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 868.78 2026-06-28T22:00:05 76575 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 267.47 2026-06-28T22:00:05 76576 APV6790287 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087543 RIVER HILLS EDD and RPC 2122.38 2026-06-28T22:00:05 76577 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104417 HARCOURT COUNSELING SERVICES INC 14.0 2026-06-28T22:00:05 76578 APV6806898 2023-09-07T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193644 PAOLI CLERK-TREASURER 695.44 2026-06-28T22:00:05 76579 APV6784079 2023-08-02T00:00:00 2024 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 18.87 2026-06-28T22:00:05 76580 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 76581 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 289.59 2026-06-28T22:00:05 76582 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 371.67 2026-06-28T22:00:05 76583 0006800247 2023-08-28T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -53901.74 2026-06-28T22:00:05 76584 APC6780714 2023-07-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE -242.59 2026-06-28T22:00:05 76585 APV6790218 2023-08-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 612925.41 2026-06-28T22:00:05 76586 0006782931 2023-08-01T00:00:00 2024 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 76587 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 205.75 2026-06-28T22:00:05 76588 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 837.15 2026-06-28T22:00:05 76589 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 467.81 2026-06-28T22:00:05 76590 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 102.87 2026-06-28T22:00:05 76591 APV6795824 2023-08-21T00:00:00 2024 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 186364.07 2026-06-28T22:00:05 76592 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 76593 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 76594 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 861.46 2026-06-28T22:00:05 76595 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 76596 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 164.59 2026-06-28T22:00:05 76597 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 280.26 2026-06-28T22:00:05 76598 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 76599 HCM6817896 2023-09-27T00:00:00 2024 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 1259.59 2026-06-28T22:00:05 76600 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 538.95 2026-06-28T22:00:05 76601 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 76602 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 323.37 2026-06-28T22:00:05 76603 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 224.0 2026-06-28T22:00:05 76604 APV6764722 2023-07-14T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 361.38 2026-06-28T22:00:05 76605 0006782822 2023-08-08T00:00:00 2024 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 76606 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 895.41 2026-06-28T22:00:05 76607 HCM6789890 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23212.23 2026-06-28T22:00:05 76608 APV6811771 2023-09-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000397771 NIMBLE HIRING PBC 1182295.0 2026-06-28T22:00:05 76609 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 76610 HCM6817840 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 46.89 2026-06-28T22:00:05 76611 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 76612 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 606.95 2026-06-28T22:00:05 76613 0006773436 2023-07-18T00:00:00 2024 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 76614 APV6822217 2023-09-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16823.34 2026-06-28T22:00:05 76615 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 267.47 2026-06-28T22:00:05 76616 0006797876 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 362.64 2026-06-28T22:00:05 76617 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 445.53 2026-06-28T22:00:05 76618 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407759 LASHONE HARRIS 689.92 2026-06-28T22:00:05 76619 APV6777347 2023-07-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 11755.2 2026-06-28T22:00:05 76620 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 555.12 2026-06-28T22:00:05 76621 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 308.62 2026-06-28T22:00:05 76622 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 374.58 2026-06-28T22:00:05 76623 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 29618.52 2026-06-28T22:00:05 76624 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 16392.59 2026-06-28T22:00:05 76625 APV6796606 2023-08-21T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 568.94 2026-06-28T22:00:05 76626 APV6798107 2023-08-23T00:00:00 2024 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 20885.26 2026-06-28T22:00:05 76627 HCM6765075 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 433.98 2026-06-28T22:00:05 76628 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 76629 APV6798150 2023-08-24T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 240.95 2026-06-28T22:00:05 76630 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095080 SALVATION ARMY DAYCARE 13108.58 2026-06-28T22:00:05 76631 HCM6765075 2023-07-19T00:00:00 2024 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 13.94 2026-06-28T22:00:05 76632 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 405.57 2026-06-28T22:00:05 76633 APV6801551 2023-08-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 27561.39 2026-06-28T22:00:05 76634 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 133.66 2026-06-28T22:00:05 76635 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 411.49 2026-06-28T22:00:05 76636 0006815043 2023-09-20T00:00:00 2024 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.24 2026-06-28T22:00:05 76637 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 444.21 2026-06-28T22:00:05 76638 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 66.83 2026-06-28T22:00:05 76639 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 322.82 2026-06-28T22:00:05 76640 APV6808091 2023-09-08T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 163478.18 2026-06-28T22:00:05 76641 APV6810818 2023-09-13T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 61.01 2026-06-28T22:00:05 76642 0006751454 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 153.0 2026-06-28T22:00:05 76643 APV6783166 2023-08-01T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 1000.0 2026-06-28T22:00:05 76644 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1674.41 2026-06-28T22:00:05 76645 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4806.68 2026-06-28T22:00:05 76646 EXV6799883 2023-08-15T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 76647 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 76648 APV6773628 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 7750.0 2026-06-28T22:00:05 76649 APV6812688 2023-09-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 94164.96 2026-06-28T22:00:05 76650 0006780426 2023-07-28T00:00:00 2024 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 3.42 2026-06-28T22:00:05 76651 ARD6799704 2023-08-25T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -156918.56 2026-06-28T22:00:05 76652 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000419210 BRITTANY TITZER HENDERSON 1000.0 2026-06-28T22:00:05 76653 APV6756450 2023-07-11T00:00:00 2024 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 534.0 2026-06-28T22:00:05 76654 0006820031 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.62 2026-06-28T22:00:05 76655 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 452.72 2026-06-28T22:00:05 76656 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 1550.45 2026-06-28T22:00:05 76657 0006814039 2023-09-19T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76658 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 76659 0006773340 2023-07-18T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 76660 APV6818126 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 14550.21 2026-06-28T22:00:05 76661 0006803158 2023-09-08T00:00:00 2024 1 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129.41 2026-06-28T22:00:05 76662 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 76663 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 668.73 2026-06-28T22:00:05 76664 APV6751858 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 21323.37 2026-06-28T22:00:05 76665 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 288.05 2026-06-28T22:00:05 76666 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 817.84 2026-06-28T22:00:05 76667 0006794739 2023-08-18T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76668 APV6807965 2023-09-07T00:00:00 2024 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 76669 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1403.78 2026-06-28T22:00:05 76670 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 39996.36 2026-06-28T22:00:05 76671 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3566.12 2026-06-28T22:00:05 76672 APV6790206 2023-08-11T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 10516.27 2026-06-28T22:00:05 76673 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 361.65 2026-06-28T22:00:05 76674 EXV6776328 2023-07-12T00:00:00 2024 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.57 2026-06-28T22:00:05 76675 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 61.72 2026-06-28T22:00:05 76676 APV6810859 2023-09-13T00:00:00 2024 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 172.8 2026-06-28T22:00:05 76677 0006752353 2023-07-05T00:00:00 2024 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 76678 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1296.2 2026-06-28T22:00:05 76679 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 546.45 2026-06-28T22:00:05 76680 0006819160 2023-09-26T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.81 2026-06-28T22:00:05 76681 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 411.49 2026-06-28T22:00:05 76682 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 155.93 2026-06-28T22:00:05 76683 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 112.0 2026-06-28T22:00:05 76684 0006797876 2023-09-01T00:00:00 2024 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 45139.87 2026-06-28T22:00:05 76685 APV6786607 2023-08-07T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 830.0 2026-06-28T22:00:05 76686 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 246.9 2026-06-28T22:00:05 76687 0006774958 2023-07-20T00:00:00 2024 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 243.12 2026-06-28T22:00:05 76688 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 493.79 2026-06-28T22:00:05 76689 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 771.55 2026-06-28T22:00:05 76690 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 5733.79 2026-06-28T22:00:05 76691 HCM6807731 2023-09-13T00:00:00 2024 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 70.32 2026-06-28T22:00:05 76692 0006756900 2023-07-12T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 164997.72 2026-06-28T22:00:05 76693 0006819250 2023-09-26T00:00:00 2024 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 163634.48 2026-06-28T22:00:05 76694 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 754.53 2026-06-28T22:00:05 76695 APV6792122 2023-08-15T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 383.85 2026-06-28T22:00:05 76696 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 448.53 2026-06-28T22:00:05 76697 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 76698 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 556.91 2026-06-28T22:00:05 76699 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 301.81 2026-06-28T22:00:05 76700 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 5154.89 2026-06-28T22:00:05 76701 APV6777341 2023-07-24T00:00:00 2024 1 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 21702.5 2026-06-28T22:00:05 76702 APV6774209 2023-07-19T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064201 FAYETTE COUNTY 4577.44 2026-06-28T22:00:05 76703 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119665 THE EYE SPECIALISTS CENTER 14.0 2026-06-28T22:00:05 76704 APV6796622 2023-08-16T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 234.0 2026-06-28T22:00:05 76705 EXV6774760 2023-07-14T00:00:00 2024 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 165.83 2026-06-28T22:00:05 76706 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 334.15 2026-06-28T22:00:05 76707 HCM6781715 2023-08-02T00:00:00 2024 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 6672.01 2026-06-28T22:00:05 76708 0006793866 2023-08-17T00:00:00 2024 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 76709 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 431.16 2026-06-28T22:00:05 76710 EXV6796905 2023-08-22T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 76711 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 334.15 2026-06-28T22:00:05 76712 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 234.0 2026-06-28T22:00:05 76713 APV6806136 2023-09-06T00:00:00 2024 1 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS -3000.0 2026-06-28T22:00:05 76714 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 723.99 2026-06-28T22:00:05 76715 APV6798106 2023-08-24T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 11750.0 2026-06-28T22:00:05 76716 APV6809790 2023-09-12T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 6574.77 2026-06-28T22:00:05 76717 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 76718 APV6782057 2023-07-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 76719 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 495.83 2026-06-28T22:00:05 76720 HCM6800178 2023-08-30T00:00:00 2024 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 72.0 2026-06-28T22:00:05 76721 HCM6789881 2023-08-16T00:00:00 2024 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 42.1 2026-06-28T22:00:05 76722 APV6818522 2023-09-25T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 34486.56 2026-06-28T22:00:05 76723 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 883.88 2026-06-28T22:00:05 76724 APV6772330 2023-07-17T00:00:00 2024 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 6850.0 2026-06-28T22:00:05 76725 0006797878 2023-09-01T00:00:00 2024 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 76726 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406106 NEW HOPE FAMILY SHELTER 1874.56 2026-06-28T22:00:05 76727 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 323.37 2026-06-28T22:00:05 76728 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 366.49 2026-06-28T22:00:05 76729 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 522.16 2026-06-28T22:00:05 76730 APV6807061 2023-09-07T00:00:00 2024 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 0000014232 TSF COMPANY INC 108.75 2026-06-28T22:00:05 76731 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 68791.92 2026-06-28T22:00:05 76732 0006815009 2023-09-20T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 76733 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 722.84 2026-06-28T22:00:05 76734 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 150.9 2026-06-28T22:00:05 76735 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 172.47 2026-06-28T22:00:05 76736 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 215.58 2026-06-28T22:00:05 76737 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1428.87 2026-06-28T22:00:05 76738 APV6792122 2023-08-15T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-06-28T22:00:05 76739 APH6799913 2023-08-28T00:00:00 2024 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 91.8 2026-06-28T22:00:05 76740 0006797878 2023-09-01T00:00:00 2024 1 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 76741 0006797876 2023-09-01T00:00:00 2024 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.28 2026-06-28T22:00:05 76742 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 350.1 2026-06-28T22:00:05 76743 APV6761812 2023-07-06T00:00:00 2024 1 581090 CASE 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 76744 APV6798107 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 10887.5 2026-06-28T22:00:05 76745 APV6764557 2023-07-14T00:00:00 2024 1 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 76746 EXV6762138 2023-07-05T00:00:00 2024 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 25.93 2026-06-28T22:00:05 76747 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 389.84 2026-06-28T22:00:05 76748 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 243.4 2026-06-28T22:00:05 76749 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 76750 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 810.58 2026-06-28T22:00:05 76751 APV6798205 2023-08-24T00:00:00 2024 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 6650.84 2026-06-28T22:00:05 76752 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415934 DELANE S WINEGARD 304.3 2026-06-28T22:00:05 76753 APV6805281 2023-09-05T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 3650.81 2026-06-28T22:00:05 76754 HCM6800149 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9667.74 2026-06-28T22:00:05 76755 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 244.46 2026-06-28T22:00:05 76756 0006795556 2023-08-21T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76757 0006788063 2023-08-09T00:00:00 2024 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 76758 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 76759 APV6754522 2023-07-07T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411564 DAVID M ELI 22.4 2026-06-28T22:00:05 76760 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 108.0 2026-06-28T22:00:05 76761 APV6808009 2023-09-08T00:00:00 2024 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 8000.0 2026-06-28T22:00:05 76762 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 444.2 2026-06-28T22:00:05 76763 HCM6800229 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.7 2026-06-28T22:00:05 76764 APV6752000 2023-07-03T00:00:00 2024 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 14877.0 2026-06-28T22:00:05 76765 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 76766 HCM6800122 2023-08-30T00:00:00 2024 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 14111.94 2026-06-28T22:00:05 76767 0006753537 2023-07-08T00:00:00 2024 1 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.33 2026-06-28T22:00:05 76768 APV6787548 2023-08-08T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 60000.0 2026-06-28T22:00:05 76769 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058437 ELKHART COUNTY 3954.89 2026-06-28T22:00:05 76770 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 486.79 2026-06-28T22:00:05 76771 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 334.15 2026-06-28T22:00:05 76772 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1293.48 2026-06-28T22:00:05 76773 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 623.75 2026-06-28T22:00:05 76774 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 92.0 2026-06-28T22:00:05 76775 APV6810854 2023-09-12T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 39970.37 2026-06-28T22:00:05 76776 0006819250 2023-09-26T00:00:00 2024 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 4292.99 2026-06-28T22:00:05 76777 HCM6789824 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3739.93 2026-06-28T22:00:05 76778 0006815040 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.37 2026-06-28T22:00:05 76779 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 12766.69 2026-06-28T22:00:05 76780 0006802248 2023-08-30T00:00:00 2024 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 76781 APV6777263 2023-07-24T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 8136.35 2026-06-28T22:00:05 76782 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 1214.75 2026-06-28T22:00:05 76783 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 76784 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 900.05 2026-06-28T22:00:05 76785 0006797876 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.19 2026-06-28T22:00:05 76786 0006744420 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 282.59 2026-06-28T22:00:05 76787 EXV6774770 2023-07-13T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 76788 0006765178 2023-07-17T00:00:00 2024 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -727.02 2026-06-28T22:00:05 76789 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 517416.0 2026-06-28T22:00:05 76790 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 405.57 2026-06-28T22:00:05 76791 APV6812744 2023-09-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 472.0 2026-06-28T22:00:05 76792 APV6803421 2023-08-31T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 19769.97 2026-06-28T22:00:05 76793 APV6764645 2023-07-14T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1275.0 2026-06-28T22:00:05 76794 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 308.62 2026-06-28T22:00:05 76795 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415934 DELANE S WINEGARD 329.47 2026-06-28T22:00:05 76796 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 76797 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 76798 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 76799 APV6784090 2023-08-02T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 23407.28 2026-06-28T22:00:05 76800 0006804906 2023-08-31T00:00:00 2024 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 76801 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409921 MIKE METCALF 668.3 2026-06-28T22:00:05 76802 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 301.81 2026-06-28T22:00:05 76803 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 334.15 2026-06-28T22:00:05 76804 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 344.93 2026-06-28T22:00:05 76805 0006762462 2023-07-13T00:00:00 2024 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.97 2026-06-28T22:00:05 76806 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 267.32 2026-06-28T22:00:05 76807 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 76808 0006795565 2023-08-21T00:00:00 2024 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 4208.0 2026-06-28T22:00:05 76809 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214152 COUNSELING CENTER AT THE CROSSING INC 14.0 2026-06-28T22:00:05 76810 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 356.43 2026-06-28T22:00:05 76811 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1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 39075.52 2026-06-28T22:00:05 76820 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 76821 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 523.5 2026-06-28T22:00:05 76822 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 76823 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 604.08 2026-06-28T22:00:05 76824 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 449.92 2026-06-28T22:00:05 76825 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 76826 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 76827 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 246.89 2026-06-28T22:00:05 76828 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 801.95 2026-06-28T22:00:05 76829 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 404.22 2026-06-28T22:00:05 76830 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 1132.0 2026-06-28T22:00:05 76831 APC6813363 2023-09-18T00:00:00 2024 1 599020 AdmOp-Registration 46 Attorney 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 596.67 2026-06-28T22:00:05 76836 HCM6765075 2023-07-19T00:00:00 2024 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 38.72 2026-06-28T22:00:05 76837 APV6789111 2023-08-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 2500.58 2026-06-28T22:00:05 76838 0006765343 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 76839 APV6793228 2023-08-16T00:00:00 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2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 3541.32 2026-06-28T22:00:05 76843 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 222.76 2026-06-28T22:00:05 76844 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 33945.0 2026-06-28T22:00:05 76845 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108305 SPINE and NEUROMUSCULAR ASSOCATES OF SEI P 14.0 2026-06-28T22:00:05 76846 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 15377.26 2026-06-28T22:00:05 76847 ARD6797648 2023-08-23T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -79422.13 2026-06-28T22:00:05 76848 APV6822553 2023-09-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 173014.66 2026-06-28T22:00:05 76849 APV6804368 2023-09-01T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 120.0 2026-06-28T22:00:05 76850 0006782894 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-06-28T22:00:05 76855 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 245.04 2026-06-28T22:00:05 76856 0006775704 2023-07-21T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76857 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388990 MICHELE L HAMMOND 524.39 2026-06-28T22:00:05 76858 0006809469 2023-09-12T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -158.75 2026-06-28T22:00:05 76859 0006787230 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 76860 0006797878 2023-09-01T00:00:00 2024 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 11.59 2026-06-28T22:00:05 76861 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 576.09 2026-06-28T22:00:05 76862 0006811450 2023-09-14T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.65 2026-06-28T22:00:05 76863 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402520 THOMAS AE ANDRICK 492.97 2026-06-28T22:00:05 76864 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 987.58 2026-06-28T22:00:05 76865 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 91.0 2026-06-28T22:00:05 76866 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 3139.99 2026-06-28T22:00:05 76867 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 289.6 2026-06-28T22:00:05 76868 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 76869 APV6809856 2023-09-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403094 MARIAH GOAD 578.97 2026-06-28T22:00:05 76870 0006797852 2023-08-24T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5887.4 2026-06-28T22:00:05 76871 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 76872 APV6789172 2023-08-10T00:00:00 2024 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 76873 APV6792218 2023-08-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1526.8 2026-06-28T22:00:05 76874 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 289.6 2026-06-28T22:00:05 76875 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 746.99 2026-06-28T22:00:05 76876 0006769654 2023-07-17T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76877 HCM6800173 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 13.62 2026-06-28T22:00:05 76878 EXV6798358 2023-08-11T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 61.76 2026-06-28T22:00:05 76879 0006799238 2023-08-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6486.0 2026-06-28T22:00:05 76880 0006815009 2023-09-20T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 76881 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 2144.24 2026-06-28T22:00:05 76882 APV6818137 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 4214.0 2026-06-28T22:00:05 76883 0006783866 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4366.04 2026-06-28T22:00:05 76884 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 76885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 720.12 2026-06-28T22:00:05 76886 0006762368 2023-07-13T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 76887 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 12594.86 2026-06-28T22:00:05 76888 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 720.12 2026-06-28T22:00:05 76889 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 417.69 2026-06-28T22:00:05 76890 APV6787476 2023-08-08T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000395130 SOUL FOOD PROJECT 1266.0 2026-06-28T22:00:05 76891 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 76892 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417050 ROBERT EARL FOX 237.14 2026-06-28T22:00:05 76893 HCM6751606 2023-07-05T00:00:00 2024 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 4.24 2026-06-28T22:00:05 76894 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 76895 APV6787453 2023-08-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 76896 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 108.0 2026-06-28T22:00:05 76897 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 226.32 2026-06-28T22:00:05 76898 0006810598 2023-09-13T00:00:00 2024 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 76899 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 25449.89 2026-06-28T22:00:05 76900 0006773334 2023-07-01T00:00:00 2024 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 51208.64 2026-06-28T22:00:05 76901 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 76902 HCM6781734 2023-08-02T00:00:00 2024 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 110.9 2026-06-28T22:00:05 76903 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 588.75 2026-06-28T22:00:05 76904 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 447.7 2026-06-28T22:00:05 76905 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 646.74 2026-06-28T22:00:05 76906 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7250.0 2026-06-28T22:00:05 76907 0006821079 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4136.7 2026-06-28T22:00:05 76908 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336703 DEBRA RIGNEY 485.59 2026-06-28T22:00:05 76909 APV6787523 2023-08-08T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -8785.43 2026-06-28T22:00:05 76910 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 388.05 2026-06-28T22:00:05 76911 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 200.49 2026-06-28T22:00:05 76912 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 280.25 2026-06-28T22:00:05 76913 APV6789231 2023-08-10T00:00:00 2024 1 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 25593.52 2026-06-28T22:00:05 76914 APV6774365 2023-07-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 74.29 2026-06-28T22:00:05 76915 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 76916 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 218.02 2026-06-28T22:00:05 76917 0006787201 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.77 2026-06-28T22:00:05 76918 APV6752944 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 2973.93 2026-06-28T22:00:05 76919 APV6783001 2023-08-01T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193833 RUSHVILLE CLERK-TREASURER 2901.38 2026-06-28T22:00:05 76920 0006812375 2023-09-15T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.64 2026-06-28T22:00:05 76921 APV6795811 2023-08-21T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 6201.36 2026-06-28T22:00:05 76922 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375358 DYNAMIC MINDS ACADEMY INC 50973.5 2026-06-28T22:00:05 76923 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 5572.53 2026-06-28T22:00:05 76924 EXV6817615 2023-09-14T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.64 2026-06-28T22:00:05 76925 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 404.22 2026-06-28T22:00:05 76926 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 368.0 2026-06-28T22:00:05 76927 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 76928 APV6814412 2023-09-19T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 928.46 2026-06-28T22:00:05 76929 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-06-28T22:00:05 76930 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 76931 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343709 LUCAS KLIPSCH 423.26 2026-06-28T22:00:05 76932 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 323.37 2026-06-28T22:00:05 76933 APV6818616 2023-09-25T00:00:00 2024 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 134551.21 2026-06-28T22:00:05 76934 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 474.28 2026-06-28T22:00:05 76935 HCM6789866 2023-08-16T00:00:00 2024 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 24778.02 2026-06-28T22:00:05 76936 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 540.74 2026-06-28T22:00:05 76937 APV6810783 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC -18974.26 2026-06-28T22:00:05 76938 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 623.75 2026-06-28T22:00:05 76939 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 656.01 2026-06-28T22:00:05 76940 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 277.76 2026-06-28T22:00:05 76941 APV6800623 2023-08-28T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 289.0 2026-06-28T22:00:05 76942 EXV6823847 2023-09-28T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 76943 APV6783261 2023-08-01T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 46417.65 2026-06-28T22:00:05 76944 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 305.0 2026-06-28T22:00:05 76945 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 155.49 2026-06-28T22:00:05 76946 APV6784090 2023-08-02T00:00:00 2024 1 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Other "" "" 0000336672 EVENFLO COMPANY INC 833.8 2026-06-28T22:00:05 76947 HCM6800125 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14355.16 2026-06-28T22:00:05 76948 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 445.53 2026-06-28T22:00:05 76949 APV6804368 2023-09-01T00:00:00 2024 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 0000066559 INDIANA HUNTERS EDUCATION 169200.0 2026-06-28T22:00:05 76950 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 76951 0006797876 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 556.88 2026-06-28T22:00:05 76952 APV6774410 2023-07-17T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 15.63 2026-06-28T22:00:05 76953 APC6778833 2023-07-26T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON -1047.0 2026-06-28T22:00:05 76954 0006819917 2023-09-22T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 76955 0006774999 2023-07-01T00:00:00 2024 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17403.09 2026-06-28T22:00:05 76956 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 76957 APV6803454 2023-08-31T00:00:00 2024 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20000.0 2026-06-28T22:00:05 76958 HCM6817913 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3583.34 2026-06-28T22:00:05 76959 EXV6798502 2023-08-03T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 76960 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 76961 APV6820270 2023-09-27T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 281.15 2026-06-28T22:00:05 76962 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 215.58 2026-06-28T22:00:05 76963 HCM6789824 2023-08-16T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 467.71 2026-06-28T22:00:05 76964 APV6804163 2023-09-01T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000051259 BALL STATE UNIVERSITY 30000.0 2026-06-28T22:00:05 76965 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 370.34 2026-06-28T22:00:05 76966 APV6775211 2023-07-20T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000339563 HALO INNOVATIONS INC -675.0 2026-06-28T22:00:05 76967 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193716 M.S.D. BOONE TOWNSHIP 16464.68 2026-06-28T22:00:05 76968 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 506.35 2026-06-28T22:00:05 76969 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 334.15 2026-06-28T22:00:05 76970 0006782797 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1658.95 2026-06-28T22:00:05 76971 APV6776115 2023-07-21T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 5700.0 2026-06-28T22:00:05 76972 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 149372.15 2026-06-28T22:00:05 76973 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 490.08 2026-06-28T22:00:05 76974 0006797876 2023-09-01T00:00:00 2024 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 542.11 2026-06-28T22:00:05 76975 APV6795811 2023-08-21T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 22104.29 2026-06-28T22:00:05 76976 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 76977 EXV6782473 2023-07-19T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 76978 APV6802525 2023-08-30T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339148 PATRICK ROBERTSON 60.89 2026-06-28T22:00:05 76979 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408590 SANDRA WHITE 571.29 2026-06-28T22:00:05 76980 APV6775182 2023-07-20T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 7898.16 2026-06-28T22:00:05 76981 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 222.77 2026-06-28T22:00:05 76982 0006753485 2023-07-06T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76983 APV6777234 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 370.95 2026-06-28T22:00:05 76984 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 76985 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 452.64 2026-06-28T22:00:05 76986 HCM6751661 2023-07-05T00:00:00 2024 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 963.89 2026-06-28T22:00:05 76987 ARD6794302 2023-08-17T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -41750.55 2026-06-28T22:00:05 76988 0006814168 2023-09-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.68 2026-06-28T22:00:05 76989 APV6818429 2023-09-13T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17911.25 2026-06-28T22:00:05 76990 APV6816372 2023-09-21T00:00:00 2024 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 10312.19 2026-06-28T22:00:05 76991 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 76992 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 106.28 2026-06-28T22:00:05 76993 HCM6807737 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-06-28T22:00:05 76994 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1138.53 2026-06-28T22:00:05 76995 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 111.38 2026-06-28T22:00:05 76996 0006797876 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18127.9 2026-06-28T22:00:05 76997 HCM6800121 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 107.59 2026-06-28T22:00:05 76998 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 311.87 2026-06-28T22:00:05 76999 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 400.98 2026-06-28T22:00:05 77000 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 538.95 2026-06-28T22:00:05 77001 APV6795817 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 53069.4 2026-06-28T22:00:05 77002 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 77003 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-06-28T22:00:05 77004 HCM6789866 2023-08-16T00:00:00 2024 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 13096.43 2026-06-28T22:00:05 77005 APV6801416 2023-08-29T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 28.53 2026-06-28T22:00:05 77006 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 107.79 2026-06-28T22:00:05 77007 HCM6817874 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 77008 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 205.75 2026-06-28T22:00:05 77009 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 493.79 2026-06-28T22:00:05 77010 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 527.07 2026-06-28T22:00:05 77011 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 656.01 2026-06-28T22:00:05 77012 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 111.38 2026-06-28T22:00:05 77013 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 717.65 2026-06-28T22:00:05 77014 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 950.55 2026-06-28T22:00:05 77015 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 465.44 2026-06-28T22:00:05 77016 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 243.4 2026-06-28T22:00:05 77017 HCM6751655 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.64 2026-06-28T22:00:05 77018 APV6785813 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368007 INDIANA AIDS FUND INC 330000.0 2026-06-28T22:00:05 77019 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 473.22 2026-06-28T22:00:05 77020 EXV6793596 2023-08-09T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 77021 0006783566 2023-08-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.04 2026-06-28T22:00:05 77022 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 237.14 2026-06-28T22:00:05 77023 HCM6800190 2023-08-30T00:00:00 2024 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 141982.52 2026-06-28T22:00:05 77024 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 34010.86 2026-06-28T22:00:05 77025 0006775627 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.9 2026-06-28T22:00:05 77026 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 649.75 2026-06-28T22:00:05 77027 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 514.37 2026-06-28T22:00:05 77028 HCM6807722 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.87 2026-06-28T22:00:05 77029 APV6799426 2023-08-25T00:00:00 2024 1 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1650.0 2026-06-28T22:00:05 77030 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 88204.25 2026-06-28T22:00:05 77031 APV6794970 2023-08-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV -866.54 2026-06-28T22:00:05 77032 HCM6817956 2023-09-27T00:00:00 2024 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5676.82 2026-06-28T22:00:05 77033 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 77034 APV6805281 2023-09-05T00:00:00 2024 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 11154.92 2026-06-28T22:00:05 77035 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 370.34 2026-06-28T22:00:05 77036 0006757629 2023-07-12T00:00:00 2024 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 0.04 2026-06-28T22:00:05 77037 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 405.5 2026-06-28T22:00:05 77038 APV6786624 2023-08-07T00:00:00 2024 1 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 51.66 2026-06-28T22:00:05 77039 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000403900 GRIFFIN AND ASSOCIATES LLC 14.0 2026-06-28T22:00:05 77040 0006793830 2023-08-17T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 77041 EXV6782493 2023-07-17T00:00:00 2024 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 111.92 2026-06-28T22:00:05 77042 0006787230 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.15 2026-06-28T22:00:05 77043 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 4752.04 2026-06-28T22:00:05 77044 APV6812693 2023-09-14T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 150.0 2026-06-28T22:00:05 77045 APV6810740 2023-09-13T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 84.19 2026-06-28T22:00:05 77046 EXV6796108 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 113.75 2026-06-28T22:00:05 77047 APV6807974 2023-09-08T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 7000.0 2026-06-28T22:00:05 77048 0006797876 2023-09-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 3982.66 2026-06-28T22:00:05 77049 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1666.55 2026-06-28T22:00:05 77050 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-06-28T22:00:05 77051 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1249.09 2026-06-28T22:00:05 77052 0006782951 2023-07-31T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 240.0 2026-06-28T22:00:05 77053 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 77054 0006778528 2023-07-26T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 357239.04 2026-06-28T22:00:05 77055 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 474.28 2026-06-28T22:00:05 77056 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 961.05 2026-06-28T22:00:05 77057 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 474.28 2026-06-28T22:00:05 77058 APV6818616 2023-09-25T00:00:00 2024 1 571200 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 24105.0 2026-06-28T22:00:05 77059 HCM6765069 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.61 2026-06-28T22:00:05 77060 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 77061 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 513.35 2026-06-28T22:00:05 77062 0006751454 2023-07-08T00:00:00 2024 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.38 2026-06-28T22:00:05 77063 APV6778906 2023-07-26T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417899 JASON RAGSDALE 80250.0 2026-06-28T22:00:05 77064 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 77065 HCM6817885 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1429.04 2026-06-28T22:00:05 77066 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 61.73 2026-06-28T22:00:05 77067 APV6778735 2023-07-26T00:00:00 2024 1 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000255920 DOUBLE RADIUS 42.39 2026-06-28T22:00:05 77068 EXV6790549 2023-08-02T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 77069 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 922.0 2026-06-28T22:00:05 77070 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 781.84 2026-06-28T22:00:05 77071 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413154 OLGA DUNCAN 770.52 2026-06-28T22:00:05 77072 APV6821434 2023-09-28T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -6688.94 2026-06-28T22:00:05 77073 HCM6807712 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.8 2026-06-28T22:00:05 77074 0006773416 2023-07-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22399.5 2026-06-28T22:00:05 77075 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 77076 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1342.71 2026-06-28T22:00:05 77077 APV6794757 2023-08-18T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064209 FRANKLIN COUNTY 6224.45 2026-06-28T22:00:05 77078 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3347.73 2026-06-28T22:00:05 77079 0006819096 2023-09-26T00:00:00 2024 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77080 APV6787636 2023-08-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 3132.73 2026-06-28T22:00:05 77081 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 1080.7 2026-06-28T22:00:05 77082 EXV6800925 2023-08-08T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.33 2026-06-28T22:00:05 77083 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 726.72 2026-06-28T22:00:05 77084 APV6810841 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 556061.6 2026-06-28T22:00:05 77085 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 381.0 2026-06-28T22:00:05 77086 0006805941 2023-09-06T00:00:00 2024 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 77087 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 1225.79 2026-06-28T22:00:05 77088 HCM6807727 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.48 2026-06-28T22:00:05 77089 APV6786598 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 2475.95 2026-06-28T22:00:05 77090 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 77091 APV6756387 2023-07-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC 101700.0 2026-06-28T22:00:05 77092 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 1100.0 2026-06-28T22:00:05 77093 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 431.16 2026-06-28T22:00:05 77094 APV6789231 2023-08-10T00:00:00 2024 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 8977.27 2026-06-28T22:00:05 77095 APV6777193 2023-07-24T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 52.52 2026-06-28T22:00:05 77096 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 29746.52 2026-06-28T22:00:05 77097 HCM6781732 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2596.15 2026-06-28T22:00:05 77098 0006775085 2023-07-20T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 77099 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 44.0 2026-06-28T22:00:05 77100 0006751455 2023-07-08T00:00:00 2024 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 372.96 2026-06-28T22:00:05 77101 APV6798158 2023-08-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC -4795.0 2026-06-28T22:00:05 77102 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 334.15 2026-06-28T22:00:05 77103 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 129.35 2026-06-28T22:00:05 77104 APV6783208 2023-08-01T00:00:00 2024 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2835.62 2026-06-28T22:00:05 77105 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371696 TRACI BROWNING 1500.43 2026-06-28T22:00:05 77106 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 2098.67 2026-06-28T22:00:05 77107 0006803982 2023-09-08T00:00:00 2024 1 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 267.49 2026-06-28T22:00:05 77108 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 679.08 2026-06-28T22:00:05 77109 EXV6796126 2023-08-15T00:00:00 2024 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.85 2026-06-28T22:00:05 77110 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120989 WES-DEL COMMUNITY SCHOOLS 2929.61 2026-06-28T22:00:05 77111 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 77112 0006809454 2023-09-12T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 77113 0006791796 2023-08-15T00:00:00 2024 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 77114 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 579.19 2026-06-28T22:00:05 77115 HCM6789820 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.24 2026-06-28T22:00:05 77116 EXV6812181 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 39.0 2026-06-28T22:00:05 77117 APV6817356 2023-09-22T00:00:00 2024 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 77118 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 556.92 2026-06-28T22:00:05 77119 APV6777341 2023-07-24T00:00:00 2024 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 6617.2 2026-06-28T22:00:05 77120 0006744407 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1770.1 2026-06-28T22:00:05 77121 0006803916 2023-09-01T00:00:00 2024 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 77122 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 445.53 2026-06-28T22:00:05 77123 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 465.44 2026-06-28T22:00:05 77124 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 256.18 2026-06-28T22:00:05 77125 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 77126 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 726.72 2026-06-28T22:00:05 77127 APV6798205 2023-08-24T00:00:00 2024 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 391539.68 2026-06-28T22:00:05 77128 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 957.23 2026-06-28T22:00:05 77129 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 538.95 2026-06-28T22:00:05 77130 0006790840 2023-08-01T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.83 2026-06-28T22:00:05 77131 APV6820270 2023-09-27T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 35.0 2026-06-28T22:00:05 77132 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 374.58 2026-06-28T22:00:05 77133 APV6777294 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 2205.84 2026-06-28T22:00:05 77134 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 334.15 2026-06-28T22:00:05 77135 APV6818445 2023-09-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER -1500.0 2026-06-28T22:00:05 77136 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 77137 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1666.55 2026-06-28T22:00:05 77138 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 1728.0 2026-06-28T22:00:05 77139 0006800094 2023-08-28T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10081.58 2026-06-28T22:00:05 77140 APV6795003 2023-08-18T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 750.0 2026-06-28T22:00:05 77141 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 514.37 2026-06-28T22:00:05 77142 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 215.58 2026-06-28T22:00:05 77143 APV6819430 2023-09-26T00:00:00 2024 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 28.48 2026-06-28T22:00:05 77144 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 1410.54 2026-06-28T22:00:05 77145 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 77146 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 2361.32 2026-06-28T22:00:05 77147 APV6818137 2023-09-25T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 364.8 2026-06-28T22:00:05 77148 APV6778807 2023-07-13T00:00:00 2024 1 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3545.8 2026-06-28T22:00:05 77149 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 641.32 2026-06-28T22:00:05 77150 0006804957 2023-09-05T00:00:00 2024 1 580229 Vocational Assessments 44 Protection Advocacy Svcs Comm Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 98.67 2026-06-28T22:00:05 77151 0006806728 2023-09-07T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.55 2026-06-28T22:00:05 77152 APV6792045 2023-08-15T00:00:00 2024 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) 0000077848 SCHOOL CITY OF EAST CHICAGO 189930.46 2026-06-28T22:00:05 77153 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 215.58 2026-06-28T22:00:05 77154 APV6797249 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 80319.16 2026-06-28T22:00:05 77155 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 431.16 2026-06-28T22:00:05 77156 APV6790205 2023-08-11T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1980.64 2026-06-28T22:00:05 77157 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 308.62 2026-06-28T22:00:05 77158 APV6790212 2023-08-11T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-06-28T22:00:05 77159 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 390.92 2026-06-28T22:00:05 77160 HCM6751661 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 607.83 2026-06-28T22:00:05 77161 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099701 MASTERSON CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 77162 APV6798205 2023-08-24T00:00:00 2024 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 176.5 2026-06-28T22:00:05 77163 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 6938.47 2026-06-28T22:00:05 77164 0006810586 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.43 2026-06-28T22:00:05 77165 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 77166 0006797876 2023-09-01T00:00:00 2024 1 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 77167 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 77168 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 883.88 2026-06-28T22:00:05 77169 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 77170 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 77171 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 16.0 2026-06-28T22:00:05 77172 APV6822506 2023-09-29T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406878 DAVID D ENSLEN 305.1 2026-06-28T22:00:05 77173 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 77174 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 77175 APV6756416 2023-07-11T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1841.67 2026-06-28T22:00:05 77176 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 77177 APV6808888 2023-09-11T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 15946.71 2026-06-28T22:00:05 77178 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 77179 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 77180 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 150.91 2026-06-28T22:00:05 77181 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 409.6 2026-06-28T22:00:05 77182 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 246.9 2026-06-28T22:00:05 77183 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 649.59 2026-06-28T22:00:05 77184 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078195 CENTREBANK 99.0 2026-06-28T22:00:05 77185 APV6798205 2023-08-24T00:00:00 2024 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 6305.03 2026-06-28T22:00:05 77186 0006781498 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 77187 EXV6798491 2023-08-14T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 319.73 2026-06-28T22:00:05 77188 HCM6765021 2023-07-19T00:00:00 2024 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 47.6 2026-06-28T22:00:05 77189 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 77190 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 265.16 2026-06-28T22:00:05 77191 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 308.62 2026-06-28T22:00:05 77192 APV6772526 2023-07-17T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1257.38 2026-06-28T22:00:05 77193 HCM6751674 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 668.46 2026-06-28T22:00:05 77194 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 431.16 2026-06-28T22:00:05 77195 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 205.75 2026-06-28T22:00:05 77196 0006804038 2023-09-08T00:00:00 2024 1 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10563.75 2026-06-28T22:00:05 77197 APV6794066 2023-08-17T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11116.75 2026-06-28T22:00:05 77198 APV6812688 2023-09-15T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-06-28T22:00:05 77199 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 694.36 2026-06-28T22:00:05 77200 APV6792979 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 2136.64 2026-06-28T22:00:05 77201 0006797876 2023-09-01T00:00:00 2024 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 15.41 2026-06-28T22:00:05 77202 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1580.08 2026-06-28T22:00:05 77203 APV6772786 2023-07-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418170 BRITTANY A DAY 150.0 2026-06-28T22:00:05 77204 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 822.99 2026-06-28T22:00:05 77205 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 13415.45 2026-06-28T22:00:05 77206 APV6821156 2023-09-28T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055084 VIGO COUNTY 4137.36 2026-06-28T22:00:05 77207 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1465.94 2026-06-28T22:00:05 77208 ARD6801689 2023-08-29T00:00:00 2024 1 581090 CASE 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 323.75 2026-06-28T22:00:05 77209 APV6814318 2023-09-19T00:00:00 2024 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 44.71 2026-06-28T22:00:05 77210 APV6820270 2023-09-27T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051159 SYCAMORE ENGINEERING INC 47200.0 2026-06-28T22:00:05 77211 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 77212 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 388.04 2026-06-28T22:00:05 77213 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 1050.0 2026-06-28T22:00:05 77214 APV6776060 2023-07-21T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000300374 ASSOCIATION OF WOMENS HEALTH OBSTETRIC N 1400.0 2026-06-28T22:00:05 77215 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 77216 0006797877 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 77217 APV6785801 2023-08-03T00:00:00 2024 1 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 25.81 2026-06-28T22:00:05 77218 APV6820298 2023-09-27T00:00:00 2024 1 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000421174 BBC ENTREPRENEURIAL TRAINING and CONSULTIN 812.5 2026-06-28T22:00:05 77219 0006752537 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.48 2026-06-28T22:00:05 77220 0006804040 2023-09-08T00:00:00 2024 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.08 2026-06-28T22:00:05 77221 0006819917 2023-09-22T00:00:00 2024 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 -0.05 2026-06-28T22:00:05 77222 0006800280 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 77223 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 370.35 2026-06-28T22:00:05 77224 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 423.25 2026-06-28T22:00:05 77225 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 61.72 2026-06-28T22:00:05 77226 0006801280 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 77227 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 16122.16 2026-06-28T22:00:05 77228 APV6814358 2023-09-19T00:00:00 2024 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 4082.0 2026-06-28T22:00:05 77229 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 49207.2 2026-06-28T22:00:05 77230 APV6809019 2023-09-11T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 25900.68 2026-06-28T22:00:05 77231 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1569.17 2026-06-28T22:00:05 77232 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 144.02 2026-06-28T22:00:05 77233 0006787230 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.63 2026-06-28T22:00:05 77234 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 417.69 2026-06-28T22:00:05 77235 APV6795053 2023-08-18T00:00:00 2024 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) 0000056973 INDIANA ASSOCIATION OF SCHOOL PRINCIPAL 223885.0 2026-06-28T22:00:05 77236 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 865.05 2026-06-28T22:00:05 77237 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 706.61 2026-06-28T22:00:05 77238 APV6788425 2023-08-09T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 218290.77 2026-06-28T22:00:05 77239 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 645.63 2026-06-28T22:00:05 77240 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 8.0 2026-06-28T22:00:05 77241 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 400.98 2026-06-28T22:00:05 77242 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 77243 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 272.62 2026-06-28T22:00:05 77244 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416469 JAMIE M HON 485.63 2026-06-28T22:00:05 77245 APV6777292 2023-07-24T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 63000.0 2026-06-28T22:00:05 77246 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412248 KEVIN FARMER 668.3 2026-06-28T22:00:05 77247 HCM6781767 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.9 2026-06-28T22:00:05 77248 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1136.1 2026-06-28T22:00:05 77249 APV6800658 2023-08-28T00:00:00 2024 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 1590.61 2026-06-28T22:00:05 77250 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 29834.6 2026-06-28T22:00:05 77251 APV6782135 2023-07-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000097234 CRISIS CENTER INC -196753.46 2026-06-28T22:00:05 77252 APV6789172 2023-08-10T00:00:00 2024 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 77253 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 77254 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 389.84 2026-06-28T22:00:05 77255 HCM6817840 2023-09-27T00:00:00 2024 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 0.7 2026-06-28T22:00:05 77256 0006788056 2023-08-09T00:00:00 2024 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 0.0 2026-06-28T22:00:05 77257 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 411.5 2026-06-28T22:00:05 77258 APV6784965 2023-08-03T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 43886.05 2026-06-28T22:00:05 77259 0006807587 2023-09-08T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77260 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 144.02 2026-06-28T22:00:05 77261 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 278.45 2026-06-28T22:00:05 77262 APV6796673 2023-08-22T00:00:00 2024 1 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 141.3 2026-06-28T22:00:05 77263 APV6811847 2023-09-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 6256.64 2026-06-28T22:00:05 77264 APV6775299 2023-07-20T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 33581.59 2026-06-28T22:00:05 77265 APV6795009 2023-08-18T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 42400.0 2026-06-28T22:00:05 77266 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 946.44 2026-06-28T22:00:05 77267 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 77268 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 538.95 2026-06-28T22:00:05 77269 0006810572 2023-09-13T00:00:00 2024 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 77270 HCM6781714 2023-08-02T00:00:00 2024 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 3594.97 2026-06-28T22:00:05 77271 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 274.26 2026-06-28T22:00:05 77272 ARD6787758 2023-08-08T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -50227.73 2026-06-28T22:00:05 77273 0006812364 2023-09-15T00:00:00 2024 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2238.94 2026-06-28T22:00:05 77274 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 516.31 2026-06-28T22:00:05 77275 APV6783135 2023-08-01T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 353.92 2026-06-28T22:00:05 77276 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1200.0 2026-06-28T22:00:05 77277 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 1002.45 2026-06-28T22:00:05 77278 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 13797.29 2026-06-28T22:00:05 77279 EXV6792464 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.7 2026-06-28T22:00:05 77280 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 533.53 2026-06-28T22:00:05 77281 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-06-28T22:00:05 77282 APV6796452 2023-08-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100628 KIDS VOICE OF INDIANA INC 140838.9 2026-06-28T22:00:05 77283 0006819917 2023-09-22T00:00:00 2024 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 -0.09 2026-06-28T22:00:05 77284 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 19988.95 2026-06-28T22:00:05 77285 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 77286 HCM6765090 2023-07-19T00:00:00 2024 1 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3051.58 2026-06-28T22:00:05 77287 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 77288 APV6751988 2023-07-03T00:00:00 2024 1 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 44.93 2026-06-28T22:00:05 77289 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2304.37 2026-06-28T22:00:05 77290 APV6764585 2023-07-14T00:00:00 2024 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 17.58 2026-06-28T22:00:05 77291 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 267.32 2026-06-28T22:00:05 77292 APV6783215 2023-08-01T00:00:00 2024 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 17518.75 2026-06-28T22:00:05 77293 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 311.87 2026-06-28T22:00:05 77294 APV6806179 2023-09-06T00:00:00 2024 1 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 3.28 2026-06-28T22:00:05 77295 APV6792035 2023-08-15T00:00:00 2024 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-06-28T22:00:05 77296 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 222.76 2026-06-28T22:00:05 77297 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 215.58 2026-06-28T22:00:05 77298 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 77299 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 77300 APV6805181 2023-09-05T00:00:00 2024 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 372.76 2026-06-28T22:00:05 77301 0006797877 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.47 2026-06-28T22:00:05 77302 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 409.6 2026-06-28T22:00:05 77303 APV6756379 2023-07-11T00:00:00 2024 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 351.49 2026-06-28T22:00:05 77304 0006744395 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 77305 APV6794952 2023-08-11T00:00:00 2024 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 0000209983 HUNTINGBURG MACHINE WORKS 248.83 2026-06-28T22:00:05 77306 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 771.55 2026-06-28T22:00:05 77307 0006782758 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77308 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 385.77 2026-06-28T22:00:05 77309 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 6259.43 2026-06-28T22:00:05 77310 0006781343 2023-07-31T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77311 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 400.97 2026-06-28T22:00:05 77312 0006780441 2023-07-28T00:00:00 2024 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 4.56 2026-06-28T22:00:05 77313 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 334.15 2026-06-28T22:00:05 77314 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1077.9 2026-06-28T22:00:05 77315 APV6819439 2023-09-26T00:00:00 2024 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 12435.0 2026-06-28T22:00:05 77316 HCM6807731 2023-09-13T00:00:00 2024 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 2158.04 2026-06-28T22:00:05 77317 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 668.3 2026-06-28T22:00:05 77318 0006820005 2023-09-27T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5127.09 2026-06-28T22:00:05 77319 HCM6781724 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 16.99 2026-06-28T22:00:05 77320 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 77321 APV6788149 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001679 VINCENNES UNIV 8327.91 2026-06-28T22:00:05 77322 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 267.47 2026-06-28T22:00:05 77323 0006774097 2023-07-01T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 972.04 2026-06-28T22:00:05 77324 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 341.95 2026-06-28T22:00:05 77325 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 761.26 2026-06-28T22:00:05 77326 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410762 SHANNA C GARRISON 578.97 2026-06-28T22:00:05 77327 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 102.87 2026-06-28T22:00:05 77328 0006778549 2023-07-26T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.8 2026-06-28T22:00:05 77329 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 538.95 2026-06-28T22:00:05 77330 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 308.62 2026-06-28T22:00:05 77331 0006818124 2023-09-25T00:00:00 2024 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77332 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 77333 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 897.35 2026-06-28T22:00:05 77334 APV6756429 2023-07-11T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079829 MARTIN UNIVERSITY INC 5012.0 2026-06-28T22:00:05 77335 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-06-28T22:00:05 77336 APV6784049 2023-08-02T00:00:00 2024 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 456.92 2026-06-28T22:00:05 77337 APV6777341 2023-07-24T00:00:00 2024 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 40995.98 2026-06-28T22:00:05 77338 APV6799518 2023-08-25T00:00:00 2024 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 77339 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 517.39 2026-06-28T22:00:05 77340 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 26209.07 2026-06-28T22:00:05 77341 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079177 MERRILLVILLE HIGH SCHOOL 14.0 2026-06-28T22:00:05 77342 APV6798205 2023-08-24T00:00:00 2024 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 86662.55 2026-06-28T22:00:05 77343 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 111.38 2026-06-28T22:00:05 77344 APV6820376 2023-09-27T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4442.95 2026-06-28T22:00:05 77345 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 776.09 2026-06-28T22:00:05 77346 APV6794921 2023-08-18T00:00:00 2024 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 51294.0 2026-06-28T22:00:05 77347 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 77348 APV6752751 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000186546 STEVE DAVID 64.29 2026-06-28T22:00:05 77349 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 77350 0006807559 2023-09-08T00:00:00 2024 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 77351 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 77352 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403717 DAMEKA A DICKERSON 968.65 2026-06-28T22:00:05 77353 APV6818616 2023-09-25T00:00:00 2024 1 571200 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 52106.81 2026-06-28T22:00:05 77354 HCM6765076 2023-07-19T00:00:00 2024 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 56585.29 2026-06-28T22:00:05 77355 APV6762776 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050548 LOCHMUELLER GROUP INC 2801.4 2026-06-28T22:00:05 77356 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 61.72 2026-06-28T22:00:05 77357 APV6787519 2023-08-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 11368.72 2026-06-28T22:00:05 77358 HCM6765077 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2136.7 2026-06-28T22:00:05 77359 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 71283.35 2026-06-28T22:00:05 77360 APV6809019 2023-09-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 6170.49 2026-06-28T22:00:05 77361 0006815009 2023-09-20T00:00:00 2024 1 555523 Recreational equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 77362 APV6808032 2023-09-08T00:00:00 2024 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 18341.19 2026-06-28T22:00:05 77363 APV6754404 2023-07-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 24.65 2026-06-28T22:00:05 77364 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 77365 APV6799566 2023-08-24T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000408816 THE TROYER GROUP INC 889.9 2026-06-28T22:00:05 77366 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219372 CLAY STREET EYECARE PC 14.0 2026-06-28T22:00:05 77367 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3267.0 2026-06-28T22:00:05 77368 0006797876 2023-09-01T00:00:00 2024 1 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.23 2026-06-28T22:00:05 77369 HCM6800173 2023-08-30T00:00:00 2024 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 1.11 2026-06-28T22:00:05 77370 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 199.11 2026-06-28T22:00:05 77371 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 102.87 2026-06-28T22:00:05 77372 APV6776060 2023-07-21T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053736 MARION COUNTY 2430.0 2026-06-28T22:00:05 77373 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3597.76 2026-06-28T22:00:05 77374 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2306.7 2026-06-28T22:00:05 77375 0006821102 2023-09-28T00:00:00 2024 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 77376 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 30036.8 2026-06-28T22:00:05 77377 HCM6781767 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.96 2026-06-28T22:00:05 77378 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC -8903.32 2026-06-28T22:00:05 77379 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 264.0 2026-06-28T22:00:05 77380 HCM6807681 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 36.5 2026-06-28T22:00:05 77381 ARD6790410 2023-08-11T00:00:00 2024 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 -898.0 2026-06-28T22:00:05 77382 APV6822561 2023-09-29T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 107232.32 2026-06-28T22:00:05 77383 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 77384 APV6777297 2023-07-24T00:00:00 2024 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 0000366112 LAMINATIONG AND BINDING SOLUTIONS INC 783.18 2026-06-28T22:00:05 77385 APV6795822 2023-08-21T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 19815.66 2026-06-28T22:00:05 77386 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 144.02 2026-06-28T22:00:05 77387 0006821143 2023-09-28T00:00:00 2024 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.2 2026-06-28T22:00:05 77388 APV6807074 2023-09-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 6422.75 2026-06-28T22:00:05 77389 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 215.58 2026-06-28T22:00:05 77390 HCM6807731 2023-09-13T00:00:00 2024 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 7795.75 2026-06-28T22:00:05 77391 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 977.05 2026-06-28T22:00:05 77392 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 205.75 2026-06-28T22:00:05 77393 APV6752041 2023-07-03T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000125587 RHONDA G. HALEY 107.95 2026-06-28T22:00:05 77394 APV6807031 2023-09-07T00:00:00 2024 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 140.56 2026-06-28T22:00:05 77395 APV6772686 2023-07-14T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 58.02 2026-06-28T22:00:05 77396 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 160061.74 2026-06-28T22:00:05 77397 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 155.93 2026-06-28T22:00:05 77398 0006815009 2023-09-20T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 77399 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 18773.03 2026-06-28T22:00:05 77400 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 445.53 2026-06-28T22:00:05 77401 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 445.53 2026-06-28T22:00:05 77402 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 742.24 2026-06-28T22:00:05 77403 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 445.53 2026-06-28T22:00:05 77404 0006782840 2023-08-08T00:00:00 2024 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 86.24 2026-06-28T22:00:05 77405 0006754973 2023-07-01T00:00:00 2024 1 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.17 2026-06-28T22:00:05 77406 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 102.87 2026-06-28T22:00:05 77407 APV6805180 2023-09-03T00:00:00 2024 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 77408 ARD6796003 2023-08-21T00:00:00 2024 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77409 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 505.32 2026-06-28T22:00:05 77410 ARD6822684 2023-09-29T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -11697.27 2026-06-28T22:00:05 77411 EXV6793607 2023-08-09T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.84 2026-06-28T22:00:05 77412 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 22890.7 2026-06-28T22:00:05 77413 APV6786657 2023-08-07T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 8091.61 2026-06-28T22:00:05 77414 HCM6807683 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 77415 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 452.65 2026-06-28T22:00:05 77416 APV6772606 2023-07-17T00:00:00 2024 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000400918 TEMPLE BETH-EL 245.85 2026-06-28T22:00:05 77417 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 280.26 2026-06-28T22:00:05 77418 0006797876 2023-09-01T00:00:00 2024 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 509.39 2026-06-28T22:00:05 77419 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 445.53 2026-06-28T22:00:05 77420 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 6536.69 2026-06-28T22:00:05 77421 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 142.17 2026-06-28T22:00:05 77422 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 936.15 2026-06-28T22:00:05 77423 HCM6781681 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 739.76 2026-06-28T22:00:05 77424 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 77425 APV6812744 2023-09-15T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 187959.71 2026-06-28T22:00:05 77426 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 53557.45 2026-06-28T22:00:05 77427 APV6751988 2023-07-03T00:00:00 2024 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 478.7 2026-06-28T22:00:05 77428 APV6785862 2023-08-03T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 2061141.02 2026-06-28T22:00:05 77429 0006815042 2023-09-21T00:00:00 2024 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -3.47 2026-06-28T22:00:05 77430 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 253261.5 2026-06-28T22:00:05 77431 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 505.31 2026-06-28T22:00:05 77432 0006751511 2023-07-08T00:00:00 2024 1 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 95.28 2026-06-28T22:00:05 77433 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 77434 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 215.58 2026-06-28T22:00:05 77435 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 77436 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 26241.46 2026-06-28T22:00:05 77437 0006797876 2023-09-01T00:00:00 2024 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 334.31 2026-06-28T22:00:05 77438 0006765318 2023-07-17T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.28 2026-06-28T22:00:05 77439 0006819920 2023-09-23T00:00:00 2024 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.64 2026-06-28T22:00:05 77440 0006797820 2023-08-24T00:00:00 2024 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 0.0 2026-06-28T22:00:05 77441 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1411.22 2026-06-28T22:00:05 77442 APV6778782 2023-07-26T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063898 ADAMS COUNTY 1286.27 2026-06-28T22:00:05 77443 APV6786596 2023-08-02T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 98280.24 2026-06-28T22:00:05 77444 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 77445 APV6774382 2023-07-19T00:00:00 2024 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 2664.0 2026-06-28T22:00:05 77446 EXV6815744 2023-09-08T00:00:00 2024 1 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.26 2026-06-28T22:00:05 77447 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 77448 APV6807120 2023-09-07T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. NORMAN 60.89 2026-06-28T22:00:05 77449 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 215.58 2026-06-28T22:00:05 77450 APV6762690 2023-07-13T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 4089.25 2026-06-28T22:00:05 77451 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 301.81 2026-06-28T22:00:05 77452 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 77453 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 174.0 2026-06-28T22:00:05 77454 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 917.73 2026-06-28T22:00:05 77455 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 671.96 2026-06-28T22:00:05 77456 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 222.77 2026-06-28T22:00:05 77457 APV6782004 2023-07-31T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 384.13 2026-06-28T22:00:05 77458 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 835.37 2026-06-28T22:00:05 77459 APV6803402 2023-08-31T00:00:00 2024 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 0000081924 RICHARD L EDWARDS 55.52 2026-06-28T22:00:05 77460 APV6822390 2023-09-29T00:00:00 2024 1 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Other "" "" 0000411755 BUCKEYE CONSTRUCTION and RESTORATION LTD 51488.19 2026-06-28T22:00:05 77461 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 400.98 2026-06-28T22:00:05 77462 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 37312.21 2026-06-28T22:00:05 77463 APV6775240 2023-07-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348588 MARCIA HILL 1027.21 2026-06-28T22:00:05 77464 0006792750 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 77465 APV6777341 2023-07-24T00:00:00 2024 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 4933.86 2026-06-28T22:00:05 77466 HCM6800173 2023-08-30T00:00:00 2024 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 756.03 2026-06-28T22:00:05 77467 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 155.93 2026-06-28T22:00:05 77468 APV6751858 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 117089.1 2026-06-28T22:00:05 77469 APV6812646 2023-09-15T00:00:00 2024 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 1875.0 2026-06-28T22:00:05 77470 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 323.37 2026-06-28T22:00:05 77471 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 754.53 2026-06-28T22:00:05 77472 EXV6800920 2023-08-24T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.17 2026-06-28T22:00:05 77473 HCM6751655 2023-07-05T00:00:00 2024 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 37.58 2026-06-28T22:00:05 77474 APV6772526 2023-07-17T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 140.71 2026-06-28T22:00:05 77475 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 540.74 2026-06-28T22:00:05 77476 APV6810836 2023-09-13T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 14102.7 2026-06-28T22:00:05 77477 0006797878 2023-09-01T00:00:00 2024 1 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 77478 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 431.16 2026-06-28T22:00:05 77479 0006751506 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 77480 HCM6800163 2023-08-30T00:00:00 2024 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 118.97 2026-06-28T22:00:05 77481 0006819920 2023-09-23T00:00:00 2024 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 77482 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 289.59 2026-06-28T22:00:05 77483 APV6755747 2023-07-10T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198247 BRADLEY KAGE 1000.0 2026-06-28T22:00:05 77484 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 289.6 2026-06-28T22:00:05 77485 0006779499 2023-07-27T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77486 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 77487 0006793782 2023-08-17T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12805.54 2026-06-28T22:00:05 77488 0006792952 2023-08-16T00:00:00 2024 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -22.67 2026-06-28T22:00:05 77489 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 385.78 2026-06-28T22:00:05 77490 HCM6789866 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.47 2026-06-28T22:00:05 77491 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293896 MARY JANE MORALES 341.91 2026-06-28T22:00:05 77492 0006802207 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.68 2026-06-28T22:00:05 77493 APV6774423 2023-07-19T00:00:00 2024 1 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 322.16 2026-06-28T22:00:05 77494 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 1697.61 2026-06-28T22:00:05 77495 APV6775211 2023-07-20T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000215221 KINGSWAY COMMUNITY CARE CENTER INC 2704.91 2026-06-28T22:00:05 77496 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239579 DEBRA S. VOYLES 1077.9 2026-06-28T22:00:05 77497 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 429.19 2026-06-28T22:00:05 77498 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 1287.01 2026-06-28T22:00:05 77499 0006804860 2023-09-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33661.12 2026-06-28T22:00:05 77500 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312434 CHARLES MOTLEY PC 14.0 2026-06-28T22:00:05 77501 HCM6800173 2023-08-30T00:00:00 2024 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 115.03 2026-06-28T22:00:05 77502 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 1775.19 2026-06-28T22:00:05 77503 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 27067.59 2026-06-28T22:00:05 77504 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1239.59 2026-06-28T22:00:05 77505 APV6807966 2023-09-08T00:00:00 2024 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 1000.0 2026-06-28T22:00:05 77506 HCM6789864 2023-08-16T00:00:00 2024 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 6.48 2026-06-28T22:00:05 77507 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 720.12 2026-06-28T22:00:05 77508 APV6816396 2023-09-21T00:00:00 2024 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 2.4 2026-06-28T22:00:05 77509 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 222.77 2026-06-28T22:00:05 77510 APV6753621 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000177362 JENNY C KIDWELL 26.86 2026-06-28T22:00:05 77511 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 77512 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 178.21 2026-06-28T22:00:05 77513 APV6808888 2023-09-11T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 17534.32 2026-06-28T22:00:05 77514 0006802240 2023-08-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 77515 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 3325.98 2026-06-28T22:00:05 77516 HCM6807751 2023-09-13T00:00:00 2024 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 6924.34 2026-06-28T22:00:05 77517 HCM6807731 2023-09-13T00:00:00 2024 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 3120.81 2026-06-28T22:00:05 77518 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1848.96 2026-06-28T22:00:05 77519 APV6782057 2023-07-27T00:00:00 2024 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 97.72 2026-06-28T22:00:05 77520 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 77521 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 258.7 2026-06-28T22:00:05 77522 0006816133 2023-09-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -83010.91 2026-06-28T22:00:05 77523 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 367.26 2026-06-28T22:00:05 77524 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 452.71 2026-06-28T22:00:05 77525 APV6752899 2023-07-05T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 19084.63 2026-06-28T22:00:05 77526 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 215.58 2026-06-28T22:00:05 77527 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1138.4 2026-06-28T22:00:05 77528 0006797878 2023-09-01T00:00:00 2024 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 2.57 2026-06-28T22:00:05 77529 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 654.07 2026-06-28T22:00:05 77530 APV6783208 2023-08-01T00:00:00 2024 1 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 6600.0 2026-06-28T22:00:05 77531 0006770540 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28780.79 2026-06-28T22:00:05 77532 HCM6789886 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.09 2026-06-28T22:00:05 77533 HCM6807681 2023-09-13T00:00:00 2024 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 4.95 2026-06-28T22:00:05 77534 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 289.6 2026-06-28T22:00:05 77535 APV6809747 2023-09-12T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 341.4 2026-06-28T22:00:05 77536 0006781341 2023-07-31T00:00:00 2024 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 4.37 2026-06-28T22:00:05 77537 APV6818137 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 7365.6 2026-06-28T22:00:05 77538 0006751459 2023-07-08T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 801.0 2026-06-28T22:00:05 77539 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 835.37 2026-06-28T22:00:05 77540 0006805971 2023-08-31T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.78 2026-06-28T22:00:05 77541 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 10033.29 2026-06-28T22:00:05 77542 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 808.43 2026-06-28T22:00:05 77543 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096011 RAY BIRD MINISTRIES 3779.85 2026-06-28T22:00:05 77544 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 466.94 2026-06-28T22:00:05 77545 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 215.58 2026-06-28T22:00:05 77546 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 77547 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 20609.99 2026-06-28T22:00:05 77548 0006797877 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.14 2026-06-28T22:00:05 77549 APV6807103 2023-09-06T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052919 EVERYBODY COUNTS INC 19834.18 2026-06-28T22:00:05 77550 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-06-28T22:00:05 77551 APV6754463 2023-07-07T00:00:00 2024 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 524.55 2026-06-28T22:00:05 77552 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 9340.44 2026-06-28T22:00:05 77553 0006754210 2023-07-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3059.75 2026-06-28T22:00:05 77554 APV6752838 2023-07-05T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.56 2026-06-28T22:00:05 77555 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 1183.77 2026-06-28T22:00:05 77556 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 974.6 2026-06-28T22:00:05 77557 0006820042 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.06 2026-06-28T22:00:05 77558 APC6801459 2023-08-29T00:00:00 2024 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000201649 UNIVERSITY OF NORTH CAROLINA -250.0 2026-06-28T22:00:05 77559 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 490.0 2026-06-28T22:00:05 77560 0006754926 2023-07-09T00:00:00 2024 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 0.08 2026-06-28T22:00:05 77561 0006754926 2023-07-09T00:00:00 2024 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 0.09 2026-06-28T22:00:05 77562 0006774999 2023-07-01T00:00:00 2024 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10392.74 2026-06-28T22:00:05 77563 APV6814318 2023-09-19T00:00:00 2024 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 86069.81 2026-06-28T22:00:05 77564 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 603.63 2026-06-28T22:00:05 77565 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 77566 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 205.75 2026-06-28T22:00:05 77567 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 144.02 2026-06-28T22:00:05 77568 APV6800518 2023-08-28T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8385.23 2026-06-28T22:00:05 77569 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390092 LESLIE HALL 1316.78 2026-06-28T22:00:05 77570 HCM6781681 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 2.34 2026-06-28T22:00:05 77571 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 6088.73 2026-06-28T22:00:05 77572 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 329.19 2026-06-28T22:00:05 77573 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1633.54 2026-06-28T22:00:05 77574 APV6755754 2023-07-06T00:00:00 2024 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 7466.25 2026-06-28T22:00:05 77575 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417821 DAVID SPENCER 728.89 2026-06-28T22:00:05 77576 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 129.34 2026-06-28T22:00:05 77577 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 297.4 2026-06-28T22:00:05 77578 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 308.62 2026-06-28T22:00:05 77579 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 323.37 2026-06-28T22:00:05 77580 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 481.18 2026-06-28T22:00:05 77581 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 5186.12 2026-06-28T22:00:05 77582 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1087.63 2026-06-28T22:00:05 77583 0006790840 2023-08-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 343.33 2026-06-28T22:00:05 77584 0006791796 2023-08-15T00:00:00 2024 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 531.99 2026-06-28T22:00:05 77585 0006797877 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 285.4 2026-06-28T22:00:05 77586 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 77587 0006797876 2023-09-01T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 29.77 2026-06-28T22:00:05 77588 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 576.09 2026-06-28T22:00:05 77589 APV6814480 2023-09-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 48770.23 2026-06-28T22:00:05 77590 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 234.98 2026-06-28T22:00:05 77591 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 353.0 2026-06-28T22:00:05 77592 APV6808904 2023-09-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 7715.88 2026-06-28T22:00:05 77593 APV6752118 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 2000.0 2026-06-28T22:00:05 77594 APV6817065 2023-09-22T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064209 FRANKLIN COUNTY 5633.27 2026-06-28T22:00:05 77595 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 344.92 2026-06-28T22:00:05 77596 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 664.63 2026-06-28T22:00:05 77597 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 77598 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 77599 0006797877 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.5 2026-06-28T22:00:05 77600 APV6801457 2023-08-29T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 4355.34 2026-06-28T22:00:05 77601 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 150152.16 2026-06-28T22:00:05 77602 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 864.13 2026-06-28T22:00:05 77603 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 537.0 2026-06-28T22:00:05 77604 HCM6781732 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11100.91 2026-06-28T22:00:05 77605 APV6788288 2023-08-09T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 558.51 2026-06-28T22:00:05 77606 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 72204.58 2026-06-28T22:00:05 77607 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 242.82 2026-06-28T22:00:05 77608 APV6800314 2023-08-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 2052.66 2026-06-28T22:00:05 77609 0006802207 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5582.2 2026-06-28T22:00:05 77610 EXV6780143 2023-07-18T00:00:00 2024 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.91 2026-06-28T22:00:05 77611 EXV6782517 2023-07-20T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 305.02 2026-06-28T22:00:05 77612 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 77613 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 77614 0006815009 2023-09-20T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 77615 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 77616 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 205.75 2026-06-28T22:00:05 77617 APV6800518 2023-08-28T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000369870 CORY KNIGHT 123.0 2026-06-28T22:00:05 77618 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 77619 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1779.71 2026-06-28T22:00:05 77620 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 234.98 2026-06-28T22:00:05 77621 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 692.13 2026-06-28T22:00:05 77622 0006803936 2023-09-08T00:00:00 2024 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.78 2026-06-28T22:00:05 77623 APV6819495 2023-09-26T00:00:00 2024 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1755.12 2026-06-28T22:00:05 77624 APV6761916 2023-07-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 128568.41 2026-06-28T22:00:05 77625 APV6806121 2023-09-01T00:00:00 2024 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 77626 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 356.43 2026-06-28T22:00:05 77627 0006786387 2023-08-07T00:00:00 2024 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 42.27 2026-06-28T22:00:05 77628 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 411.5 2026-06-28T22:00:05 77629 HCM6800193 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2317.84 2026-06-28T22:00:05 77630 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 909.0 2026-06-28T22:00:05 77631 EXV6773118 2023-07-10T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 77632 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 215.58 2026-06-28T22:00:05 77633 HCM6789866 2023-08-16T00:00:00 2024 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 10615.74 2026-06-28T22:00:05 77634 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 538.95 2026-06-28T22:00:05 77635 0006797876 2023-09-01T00:00:00 2024 1 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 77636 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 668.0 2026-06-28T22:00:05 77637 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 646.74 2026-06-28T22:00:05 77638 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 781.84 2026-06-28T22:00:05 77639 0006797876 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 77640 APV6805181 2023-09-05T00:00:00 2024 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 77641 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 824.24 2026-06-28T22:00:05 77642 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 77643 0006819920 2023-09-23T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.43 2026-06-28T22:00:05 77644 APV6777193 2023-07-24T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 0.0 2026-06-28T22:00:05 77645 HCM6781724 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.42 2026-06-28T22:00:05 77646 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1111.03 2026-06-28T22:00:05 77647 0006819917 2023-09-22T00:00:00 2024 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 77648 APV6776113 2023-07-21T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 33.01 2026-06-28T22:00:05 77649 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 185.18 2026-06-28T22:00:05 77650 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 1113.83 2026-06-28T22:00:05 77651 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 8490.73 2026-06-28T22:00:05 77652 0006815042 2023-09-21T00:00:00 2024 1 555541 Camera equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.47 2026-06-28T22:00:05 77653 0006797878 2023-09-01T00:00:00 2024 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.36 2026-06-28T22:00:05 77654 APV6797491 2023-08-23T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 200000.0 2026-06-28T22:00:05 77655 EXV6812188 2023-09-12T00:00:00 2024 1 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 126.89 2026-06-28T22:00:05 77656 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 344.93 2026-06-28T22:00:05 77657 APV6815298 2023-09-20T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 314.5 2026-06-28T22:00:05 77658 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 205.75 2026-06-28T22:00:05 77659 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 77660 0006797876 2023-09-01T00:00:00 2024 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.59 2026-06-28T22:00:05 77661 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-06-28T22:00:05 77662 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 66.83 2026-06-28T22:00:05 77663 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1049.31 2026-06-28T22:00:05 77664 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 448.52 2026-06-28T22:00:05 77665 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 77666 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 1337.36 2026-06-28T22:00:05 77667 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 115.12 2026-06-28T22:00:05 77668 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002665 FAMILIES UNITED INC 14.0 2026-06-28T22:00:05 77669 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 334.15 2026-06-28T22:00:05 77670 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 77671 APV6809004 2023-09-11T00:00:00 2024 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 2689.65 2026-06-28T22:00:05 77672 HCM6807731 2023-09-13T00:00:00 2024 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 105.19 2026-06-28T22:00:05 77673 APV6779694 2023-07-27T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1762.5 2026-06-28T22:00:05 77674 APV6792218 2023-08-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 17714.24 2026-06-28T22:00:05 77675 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 405.56 2026-06-28T22:00:05 77676 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 929.16 2026-06-28T22:00:05 77677 APV6785772 2023-08-04T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 35.52 2026-06-28T22:00:05 77678 HCM6817890 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.52 2026-06-28T22:00:05 77679 APV6821374 2023-09-28T00:00:00 2024 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 143.43 2026-06-28T22:00:05 77680 0006819917 2023-09-22T00:00:00 2024 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 77681 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 205.75 2026-06-28T22:00:05 77682 APV6809618 2023-09-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 2164.0 2026-06-28T22:00:05 77683 APV6792122 2023-08-15T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 77684 APV6792109 2023-08-15T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 108295.65 2026-06-28T22:00:05 77685 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 445.53 2026-06-28T22:00:05 77686 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 8.62 2026-06-28T22:00:05 77687 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 578.97 2026-06-28T22:00:05 77688 EXV6799868 2023-08-15T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 153.86 2026-06-28T22:00:05 77689 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 417.69 2026-06-28T22:00:05 77690 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 77691 APV6773667 2023-07-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 5156.25 2026-06-28T22:00:05 77692 APV6816156 2023-09-21T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 17319.26 2026-06-28T22:00:05 77693 APV6807965 2023-09-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 17.23 2026-06-28T22:00:05 77694 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 77695 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 400.98 2026-06-28T22:00:05 77696 ARD6811975 2023-09-14T00:00:00 2024 1 581090 CASE 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 -178.0 2026-06-28T22:00:05 77697 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 656.01 2026-06-28T22:00:05 77698 0006815009 2023-09-20T00:00:00 2024 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 77699 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 289.6 2026-06-28T22:00:05 77700 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 77701 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 77702 APV6813542 2023-09-18T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 4790.04 2026-06-28T22:00:05 77703 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371696 TRACI BROWNING 2834.91 2026-06-28T22:00:05 77704 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 797.28 2026-06-28T22:00:05 77705 0006775627 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2499.66 2026-06-28T22:00:05 77706 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 512.36 2026-06-28T22:00:05 77707 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 2346.34 2026-06-28T22:00:05 77708 HCM6817913 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.0 2026-06-28T22:00:05 77709 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000331726 ACE PREPARATORY INC 926.55 2026-06-28T22:00:05 77710 APV6784952 2023-08-03T00:00:00 2024 1 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training Other "" "" 0000249325 ETI PERFORMANCE IMPROVEMENT 300.0 2026-06-28T22:00:05 77711 0006784659 2023-08-03T00:00:00 2024 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 77712 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 490.09 2026-06-28T22:00:05 77713 HCM6817871 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1463.3 2026-06-28T22:00:05 77714 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 123.45 2026-06-28T22:00:05 77715 0006755379 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.12 2026-06-28T22:00:05 77716 0006815009 2023-09-20T00:00:00 2024 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 -0.15 2026-06-28T22:00:05 77717 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 445.53 2026-06-28T22:00:05 77718 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 77719 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 278.46 2026-06-28T22:00:05 77720 HCM6765069 2023-07-19T00:00:00 2024 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 103420.23 2026-06-28T22:00:05 77721 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 334.15 2026-06-28T22:00:05 77722 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 77723 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 77724 0006754974 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 77725 APV6778765 2023-07-26T00:00:00 2024 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 279.57 2026-06-28T22:00:05 77726 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 77727 APV6800603 2023-08-28T00:00:00 2024 1 538400 Const - Land/Building 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000022519 GLENROY CONST CO INC 41365.63 2026-06-28T22:00:05 77728 APV6821506 2023-09-28T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419435 LOIS KAY MARTIN 261281.01 2026-06-28T22:00:05 77729 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 349.52 2026-06-28T22:00:05 77730 APV6819464 2023-09-26T00:00:00 2024 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5935.73 2026-06-28T22:00:05 77731 0006815009 2023-09-20T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.04 2026-06-28T22:00:05 77732 0006770540 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2318.61 2026-06-28T22:00:05 77733 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1401.27 2026-06-28T22:00:05 77734 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 77735 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371771 STEVIE PERRY 678.96 2026-06-28T22:00:05 77736 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 417.69 2026-06-28T22:00:05 77737 EXV6782375 2023-07-19T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 77738 0006822072 2023-09-27T00:00:00 2024 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 2.05 2026-06-28T22:00:05 77739 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 172.47 2026-06-28T22:00:05 77740 0006821079 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1046.01 2026-06-28T22:00:05 77741 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075507 CITIZENS GAS UTILITY CREDIT UNION 33.0 2026-06-28T22:00:05 77742 APV6789172 2023-08-10T00:00:00 2024 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 77743 0006819920 2023-09-23T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 77744 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 658.4 2026-06-28T22:00:05 77745 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 2656207.29 2026-06-28T22:00:05 77746 0006807559 2023-09-08T00:00:00 2024 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 77747 APV6814197 2023-09-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 11637.93 2026-06-28T22:00:05 77748 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 608.39 2026-06-28T22:00:05 77749 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 43906.04 2026-06-28T22:00:05 77750 APV6785904 2023-08-04T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 38968.7 2026-06-28T22:00:05 77751 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 46817.23 2026-06-28T22:00:05 77752 EXV6807386 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 117.59 2026-06-28T22:00:05 77753 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 3200.0 2026-06-28T22:00:05 77754 HCM6800179 2023-08-30T00:00:00 2024 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 99.56 2026-06-28T22:00:05 77755 APV6752838 2023-07-05T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 139.2 2026-06-28T22:00:05 77756 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 475.28 2026-06-28T22:00:05 77757 0006802239 2023-08-01T00:00:00 2024 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 77758 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 215.58 2026-06-28T22:00:05 77759 HCM6807731 2023-09-13T00:00:00 2024 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 8336.08 2026-06-28T22:00:05 77760 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 807.35 2026-06-28T22:00:05 77761 APV6805222 2023-09-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417510 JUSTIN R CLAY 889.59 2026-06-28T22:00:05 77762 HCM6817922 2023-09-27T00:00:00 2024 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 49260.84 2026-06-28T22:00:05 77763 APV6778906 2023-07-26T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 24.0 2026-06-28T22:00:05 77764 APV6783168 2023-08-01T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000410877 KEEPING PACE 20000.0 2026-06-28T22:00:05 77765 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 77766 HCM6751712 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1041.29 2026-06-28T22:00:05 77767 EXV6806519 2023-08-30T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 77768 APV6797249 2023-08-23T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 5877.75 2026-06-28T22:00:05 77769 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 215.58 2026-06-28T22:00:05 77770 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 538.95 2026-06-28T22:00:05 77771 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 548.0 2026-06-28T22:00:05 77772 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 77773 APV6803461 2023-08-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 210.03 2026-06-28T22:00:05 77774 HCM6817915 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1511.14 2026-06-28T22:00:05 77775 0006808489 2023-09-11T00:00:00 2024 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 77776 HCM6817905 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 715.77 2026-06-28T22:00:05 77777 APV6785002 2023-08-03T00:00:00 2024 1 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 20.87 2026-06-28T22:00:05 77778 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1024.0 2026-06-28T22:00:05 77779 0006820031 2023-09-27T00:00:00 2024 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 83.22 2026-06-28T22:00:05 77780 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108085 FAMILY CONCERN COUNSELING INC 14.0 2026-06-28T22:00:05 77781 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 634.32 2026-06-28T22:00:05 77782 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 411.5 2026-06-28T22:00:05 77783 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 678.97 2026-06-28T22:00:05 77784 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 313955.35 2026-06-28T22:00:05 77785 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 366.49 2026-06-28T22:00:05 77786 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 404.21 2026-06-28T22:00:05 77787 APV6818616 2023-09-25T00:00:00 2024 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 29274.79 2026-06-28T22:00:05 77788 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193578 N. MONTGOMERY COMM SCHL TREAS 15951.95 2026-06-28T22:00:05 77789 0006815009 2023-09-20T00:00:00 2024 1 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.11 2026-06-28T22:00:05 77790 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 77791 HCM6789816 2023-08-16T00:00:00 2024 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 36.15 2026-06-28T22:00:05 77792 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417091 TIMOTHY D STIGLER 338.25 2026-06-28T22:00:05 77793 0006794610 2023-08-18T00:00:00 2024 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.01 2026-06-28T22:00:05 77794 0006753528 2023-07-06T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 357159.56 2026-06-28T22:00:05 77795 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 18233.57 2026-06-28T22:00:05 77796 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 308.62 2026-06-28T22:00:05 77797 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 986.28 2026-06-28T22:00:05 77798 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 356.42 2026-06-28T22:00:05 77799 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401914 GREGORY JOHN SHANNON 533.53 2026-06-28T22:00:05 77800 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 561.89 2026-06-28T22:00:05 77801 APV6788298 2023-08-09T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 13780.0 2026-06-28T22:00:05 77802 0006819249 2023-09-26T00:00:00 2024 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77803 EXV6786976 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 77804 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 77805 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 205.75 2026-06-28T22:00:05 77806 0006799239 2023-08-25T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -110.81 2026-06-28T22:00:05 77807 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 370.35 2026-06-28T22:00:05 77808 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 15225.52 2026-06-28T22:00:05 77809 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 16649.09 2026-06-28T22:00:05 77810 0006797876 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 119.19 2026-06-28T22:00:05 77811 0006804905 2023-09-05T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.59 2026-06-28T22:00:05 77812 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 411.5 2026-06-28T22:00:05 77813 0006754993 2023-07-10T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -57887.53 2026-06-28T22:00:05 77814 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1388.34 2026-06-28T22:00:05 77815 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108897 ADVANCED VISION ASSOCIATES LLC 14.0 2026-06-28T22:00:05 77816 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 467.81 2026-06-28T22:00:05 77817 0006809450 2023-09-12T00:00:00 2024 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 77818 0006783566 2023-08-01T00:00:00 2024 1 599116 AdmOp-Event Sponsor 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 438.38 2026-06-28T22:00:05 77819 EXV6786120 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 77820 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 308.62 2026-06-28T22:00:05 77821 APV6815456 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 93600.0 2026-06-28T22:00:05 77822 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 781.84 2026-06-28T22:00:05 77823 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 187.5 2026-06-28T22:00:05 77824 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 74.0 2026-06-28T22:00:05 77825 HCM6781655 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.54 2026-06-28T22:00:05 77826 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1447.98 2026-06-28T22:00:05 77827 APV6778116 2023-07-25T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 11520.32 2026-06-28T22:00:05 77828 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 464.91 2026-06-28T22:00:05 77829 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 378.71 2026-06-28T22:00:05 77830 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 15891.58 2026-06-28T22:00:05 77831 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 968.45 2026-06-28T22:00:05 77832 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 77833 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1292.04 2026-06-28T22:00:05 77834 0006762454 2023-07-13T00:00:00 2024 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3060.0 2026-06-28T22:00:05 77835 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 18.99 2026-06-28T22:00:05 77836 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 77837 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418669 STEPHANIE PATTERSON 289.59 2026-06-28T22:00:05 77838 APV6807965 2023-09-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 60.71 2026-06-28T22:00:05 77839 0006775060 2023-07-20T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38806.1 2026-06-28T22:00:05 77840 APV6809774 2023-09-12T00:00:00 2024 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 72.96 2026-06-28T22:00:05 77841 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 215.58 2026-06-28T22:00:05 77842 APV6808031 2023-09-07T00:00:00 2024 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 77843 APV6752838 2023-07-05T00:00:00 2024 1 531026 Prof Serv - Business Admin 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051908 WAGNER SIGNS INC 122.85 2026-06-28T22:00:05 77844 APV6754522 2023-07-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000412636 ARCHAEOLOGICAL RESEARCH INSTITUTE INC 73477.23 2026-06-28T22:00:05 77845 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 534.94 2026-06-28T22:00:05 77846 HCM6789866 2023-08-16T00:00:00 2024 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 7.23 2026-06-28T22:00:05 77847 HCM6751655 2023-07-05T00:00:00 2024 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 438.92 2026-06-28T22:00:05 77848 EXV6806491 2023-08-28T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.4 2026-06-28T22:00:05 77849 APV6793917 2023-08-17T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 23783.47 2026-06-28T22:00:05 77850 APV6782077 2023-07-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 83843.78 2026-06-28T22:00:05 77851 0006779507 2023-07-27T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77852 EXV6822785 2023-09-29T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 346.79 2026-06-28T22:00:05 77853 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 77854 0006797877 2023-09-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 451.35 2026-06-28T22:00:05 77855 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 205.75 2026-06-28T22:00:05 77856 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 423.25 2026-06-28T22:00:05 77857 EXV6799813 2023-08-21T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 77858 APV6762645 2023-07-13T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 35960.0 2026-06-28T22:00:05 77859 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 242.81 2026-06-28T22:00:05 77860 APV6772374 2023-07-17T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -394.47 2026-06-28T22:00:05 77861 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 222.77 2026-06-28T22:00:05 77862 APV6751988 2023-07-03T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 53.21 2026-06-28T22:00:05 77863 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 27678.5 2026-06-28T22:00:05 77864 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 77865 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 404.21 2026-06-28T22:00:05 77866 HCM6781767 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 90905.54 2026-06-28T22:00:05 77867 APV6773659 2023-07-18T00:00:00 2024 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000418104 CONNER SHIPLEY 950.4 2026-06-28T22:00:05 77868 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 801.96 2026-06-28T22:00:05 77869 APV6815456 2023-09-20T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 56488.0 2026-06-28T22:00:05 77870 0006794734 2023-08-16T00:00:00 2024 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 61.55 2026-06-28T22:00:05 77871 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 77872 0006782832 2023-08-08T00:00:00 2024 1 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 883.18 2026-06-28T22:00:05 77873 0006796426 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 129.36 2026-06-28T22:00:05 77874 HCM6781689 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2567.63 2026-06-28T22:00:05 77875 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 12018.0 2026-06-28T22:00:05 77876 APV6801457 2023-08-29T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 50.0 2026-06-28T22:00:05 77877 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 611.17 2026-06-28T22:00:05 77878 HCM6781767 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 477.81 2026-06-28T22:00:05 77879 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 78.0 2026-06-28T22:00:05 77880 APV6788365 2023-08-09T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1123.89 2026-06-28T22:00:05 77881 0006751506 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 60.46 2026-06-28T22:00:05 77882 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 3370.43 2026-06-28T22:00:05 77883 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 668.3 2026-06-28T22:00:05 77884 0006814184 2023-09-19T00:00:00 2024 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 3618.07 2026-06-28T22:00:05 77885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 853.85 2026-06-28T22:00:05 77886 HCM6807731 2023-09-13T00:00:00 2024 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 252460.39 2026-06-28T22:00:05 77887 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 307.2 2026-06-28T22:00:05 77888 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 267.47 2026-06-28T22:00:05 77889 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 12817.13 2026-06-28T22:00:05 77890 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 77891 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 417.68 2026-06-28T22:00:05 77892 APV6784927 2023-08-03T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1100.0 2026-06-28T22:00:05 77893 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 77894 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 8574.8 2026-06-28T22:00:05 77895 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 77896 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 66.83 2026-06-28T22:00:05 77897 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 1207.25 2026-06-28T22:00:05 77898 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 445.53 2026-06-28T22:00:05 77899 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 257.19 2026-06-28T22:00:05 77900 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 998.37 2026-06-28T22:00:05 77901 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 107.79 2026-06-28T22:00:05 77902 APV6753802 2023-07-06T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 747.82 2026-06-28T22:00:05 77903 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 405.56 2026-06-28T22:00:05 77904 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 946.44 2026-06-28T22:00:05 77905 APV6820358 2023-09-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3588.0 2026-06-28T22:00:05 77906 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1659.97 2026-06-28T22:00:05 77907 APV6810740 2023-09-13T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 255.95 2026-06-28T22:00:05 77908 0006782791 2023-08-08T00:00:00 2024 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 185.1 2026-06-28T22:00:05 77909 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 206.37 2026-06-28T22:00:05 77910 APV6815441 2023-09-20T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 249.51 2026-06-28T22:00:05 77911 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 102.87 2026-06-28T22:00:05 77912 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 895.41 2026-06-28T22:00:05 77913 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1056.78 2026-06-28T22:00:05 77914 0006819157 2023-09-26T00:00:00 2024 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77915 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 405.57 2026-06-28T22:00:05 77916 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098449 SHEARER, CHARLES E 14.0 2026-06-28T22:00:05 77917 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 77918 APV6806101 2023-09-06T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 168.36 2026-06-28T22:00:05 77919 APV6807187 2023-09-07T00:00:00 2024 1 555527 Rest area equipment 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000075823 E and W ENTERPRISES LLC 2.25 2026-06-28T22:00:05 77920 EXV6801869 2023-08-23T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 77921 APV6773621 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057423 LAGRANGE COUNTY 6561.87 2026-06-28T22:00:05 77922 APV6756450 2023-07-11T00:00:00 2024 1 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 5899.68 2026-06-28T22:00:05 77923 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 246.0 2026-06-28T22:00:05 77924 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 77925 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 77926 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 77927 EXV6782453 2023-07-13T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 97.5 2026-06-28T22:00:05 77928 APV6815456 2023-09-20T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2136644.9 2026-06-28T22:00:05 77929 0006757628 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1317.17 2026-06-28T22:00:05 77930 0006810586 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 838.76 2026-06-28T22:00:05 77931 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095720 MONROE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 77932 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 234.98 2026-06-28T22:00:05 77933 APV6764585 2023-07-14T00:00:00 2024 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 0000394982 PRECISION OUTDOORS AND RENTALS 15.0 2026-06-28T22:00:05 77934 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405990 LANCE BAERT 266.87 2026-06-28T22:00:05 77935 APV6810836 2023-09-13T00:00:00 2024 1 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 0.0 2026-06-28T22:00:05 77936 0006797878 2023-09-01T00:00:00 2024 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 77937 APV6814480 2023-09-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 38454.4 2026-06-28T22:00:05 77938 HCM6765076 2023-07-19T00:00:00 2024 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 3938.34 2026-06-28T22:00:05 77939 APV6797922 2023-08-24T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061263 CITY OF COLUMBIA CITY 1918.68 2026-06-28T22:00:05 77940 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 44.55 2026-06-28T22:00:05 77941 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 178.22 2026-06-28T22:00:05 77942 HCM6765124 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 743.94 2026-06-28T22:00:05 77943 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 1672.26 2026-06-28T22:00:05 77944 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 857.65 2026-06-28T22:00:05 77945 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 5471.47 2026-06-28T22:00:05 77946 0006802212 2023-08-01T00:00:00 2024 1 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -82.55 2026-06-28T22:00:05 77947 APV6782083 2023-07-31T00:00:00 2024 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 7034.28 2026-06-28T22:00:05 77948 HCM6781651 2023-08-02T00:00:00 2024 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 30.22 2026-06-28T22:00:05 77949 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 555.51 2026-06-28T22:00:05 77950 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 499.44 2026-06-28T22:00:05 77951 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 1637.55 2026-06-28T22:00:05 77952 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 150.9 2026-06-28T22:00:05 77953 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 50.0 2026-06-28T22:00:05 77954 APV6776067 2023-07-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 8767.0 2026-06-28T22:00:05 77955 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 431.16 2026-06-28T22:00:05 77956 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 560.51 2026-06-28T22:00:05 77957 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 610.45 2026-06-28T22:00:05 77958 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 308.62 2026-06-28T22:00:05 77959 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418368 FRANKLIN M EBERSTEIN 2332.35 2026-06-28T22:00:05 77960 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 2619.29 2026-06-28T22:00:05 77961 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 77962 0006792750 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 77963 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 77964 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 242.82 2026-06-28T22:00:05 77965 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1855.43 2026-06-28T22:00:05 77966 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 205.75 2026-06-28T22:00:05 77967 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 77968 APV6787534 2023-08-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 990.37 2026-06-28T22:00:05 77969 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 4645.54 2026-06-28T22:00:05 77970 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1247.49 2026-06-28T22:00:05 77971 HCM6807688 2023-09-13T00:00:00 2024 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 408.04 2026-06-28T22:00:05 77972 APV6808044 2023-09-08T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 566.67 2026-06-28T22:00:05 77973 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 452.64 2026-06-28T22:00:05 77974 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 1835.24 2026-06-28T22:00:05 77975 APV6773612 2023-07-18T00:00:00 2024 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 344.58 2026-06-28T22:00:05 77976 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 274.45 2026-06-28T22:00:05 77977 APV6775252 2023-07-19T00:00:00 2024 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 35735.07 2026-06-28T22:00:05 77978 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1182.0 2026-06-28T22:00:05 77979 APV6799508 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 1000.0 2026-06-28T22:00:05 77980 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 653.45 2026-06-28T22:00:05 77981 0006797876 2023-09-01T00:00:00 2024 1 659360 Special Charges 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 77982 EXV6753129 2023-07-03T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.6 2026-06-28T22:00:05 77983 0006822072 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.1 2026-06-28T22:00:05 77984 0006753577 2023-07-06T00:00:00 2024 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77985 HCM6765026 2023-07-19T00:00:00 2024 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 1.79 2026-06-28T22:00:05 77986 0006796328 2023-08-22T00:00:00 2024 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 77987 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304850 SARAH CLARKSON 451.2 2026-06-28T22:00:05 77988 0006814887 2023-09-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 77989 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 278.46 2026-06-28T22:00:05 77990 APV6776059 2023-07-20T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 3713.3 2026-06-28T22:00:05 77991 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 740.69 2026-06-28T22:00:05 77992 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 42.0 2026-06-28T22:00:05 77993 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 378.7 2026-06-28T22:00:05 77994 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 174.0 2026-06-28T22:00:05 77995 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1864.77 2026-06-28T22:00:05 77996 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 107.79 2026-06-28T22:00:05 77997 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1550.45 2026-06-28T22:00:05 77998 APV6820385 2023-09-26T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 38341.14 2026-06-28T22:00:05 77999 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 78000 APV6785901 2023-08-04T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000293008 INDIANA STATE LIBRARY FOUNDATION INC 350.0 2026-06-28T22:00:05 78001 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 78002 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386541 BRITANY DEAN 1457.56 2026-06-28T22:00:05 78003 0006804983 2023-09-05T00:00:00 2024 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 0.72 2026-06-28T22:00:05 78004 APV6798214 2023-08-24T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 12425.55 2026-06-28T22:00:05 78005 APV6751957 2023-07-03T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000058155 LEACH and RUSSELL MECHANICAL CONT INC 785.0 2026-06-28T22:00:05 78006 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 1120.16 2026-06-28T22:00:05 78007 0006797878 2023-09-01T00:00:00 2024 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 17.55 2026-06-28T22:00:05 78008 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 623.75 2026-06-28T22:00:05 78009 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 404.21 2026-06-28T22:00:05 78010 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 287.63 2026-06-28T22:00:05 78011 APV6808771 2023-09-11T00:00:00 2024 1 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 440.0 2026-06-28T22:00:05 78012 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 556.92 2026-06-28T22:00:05 78013 HCM6807739 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.98 2026-06-28T22:00:05 78014 APV6776028 2023-07-21T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.33 2026-06-28T22:00:05 78015 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 111.39 2026-06-28T22:00:05 78016 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 728.55 2026-06-28T22:00:05 78017 0006787230 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3951.61 2026-06-28T22:00:05 78018 APV6773655 2023-07-18T00:00:00 2024 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 160.0 2026-06-28T22:00:05 78019 APV6809618 2023-09-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 27514.83 2026-06-28T22:00:05 78020 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 102.87 2026-06-28T22:00:05 78021 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 367.0 2026-06-28T22:00:05 78022 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 27873.96 2026-06-28T22:00:05 78023 APV6777341 2023-07-24T00:00:00 2024 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 1257062.25 2026-06-28T22:00:05 78024 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 78025 HCM6807789 2023-09-13T00:00:00 2024 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 3315.04 2026-06-28T22:00:05 78026 APV6789172 2023-08-10T00:00:00 2024 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 78027 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 182.7 2026-06-28T22:00:05 78028 0006797162 2023-08-23T00:00:00 2024 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 916614.85 2026-06-28T22:00:05 78029 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409778 ROENA RESNOVER 750.94 2026-06-28T22:00:05 78030 0006811486 2023-09-14T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3755.31 2026-06-28T22:00:05 78031 APV6812686 2023-09-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-06-28T22:00:05 78032 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 311.87 2026-06-28T22:00:05 78033 APV6803421 2023-08-31T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 4731.49 2026-06-28T22:00:05 78034 HCM6800163 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4226.98 2026-06-28T22:00:05 78035 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 102.87 2026-06-28T22:00:05 78036 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1425.7 2026-06-28T22:00:05 78037 0006815009 2023-09-20T00:00:00 2024 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -14.77 2026-06-28T22:00:05 78038 0006797878 2023-09-01T00:00:00 2024 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 78039 HCM6781726 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87291.68 2026-06-28T22:00:05 78040 HCM6765094 2023-07-19T00:00:00 2024 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 6.12 2026-06-28T22:00:05 78041 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 469.1 2026-06-28T22:00:05 78042 HCM6765069 2023-07-19T00:00:00 2024 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 5310.7 2026-06-28T22:00:05 78043 APV6795767 2023-08-21T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 307.3 2026-06-28T22:00:05 78044 0006819920 2023-09-23T00:00:00 2024 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 78045 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 205.74 2026-06-28T22:00:05 78046 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 668.29 2026-06-28T22:00:05 78047 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1099.46 2026-06-28T22:00:05 78048 0006797878 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78049 APV6753800 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 22335.25 2026-06-28T22:00:05 78050 APV6793333 2023-08-16T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 10907.62 2026-06-28T22:00:05 78051 APV6782115 2023-07-31T00:00:00 2024 1 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY -20.87 2026-06-28T22:00:05 78052 0006773438 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.84 2026-06-28T22:00:05 78053 0006761606 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10460.87 2026-06-28T22:00:05 78054 0006785476 2023-08-04T00:00:00 2024 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3486.12 2026-06-28T22:00:05 78055 0006804023 2023-08-31T00:00:00 2024 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 78056 0006779507 2023-07-27T00:00:00 2024 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78057 0006809511 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 78058 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 78059 APV6752946 2023-07-05T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 3754.0 2026-06-28T22:00:05 78060 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 78061 APV6752945 2023-07-04T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2517.3 2026-06-28T22:00:05 78062 APV6810794 2023-09-13T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409556 INTOUCH OUTREACH RESOURCE CENTER 7678.56 2026-06-28T22:00:05 78063 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 222.77 2026-06-28T22:00:05 78064 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 390.92 2026-06-28T22:00:05 78065 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 308.62 2026-06-28T22:00:05 78066 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 732.97 2026-06-28T22:00:05 78067 APV6804387 2023-09-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7250.0 2026-06-28T22:00:05 78068 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 78069 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 78070 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1258.76 2026-06-28T22:00:05 78071 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 222.77 2026-06-28T22:00:05 78072 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1498.55 2026-06-28T22:00:05 78073 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 334.15 2026-06-28T22:00:05 78074 0006753537 2023-07-08T00:00:00 2024 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 78075 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 863.22 2026-06-28T22:00:05 78076 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 267.32 2026-06-28T22:00:05 78077 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 78078 APV6761652 2023-07-12T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064595 PARKE COUNTY 20184.84 2026-06-28T22:00:05 78079 0006797876 2023-09-01T00:00:00 2024 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 222.24 2026-06-28T22:00:05 78080 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1091.95 2026-06-28T22:00:05 78081 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 308.62 2026-06-28T22:00:05 78082 EXV6809301 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 157.5 2026-06-28T22:00:05 78083 APV6794171 2023-08-16T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000415063 RONALD D MORRIS 15750.0 2026-06-28T22:00:05 78084 0006815028 2023-09-20T00:00:00 2024 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 78085 0006782978 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 78086 HCM6807731 2023-09-13T00:00:00 2024 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 13119.68 2026-06-28T22:00:05 78087 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 78088 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 267.32 2026-06-28T22:00:05 78089 APV6795578 2023-08-21T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 315.0 2026-06-28T22:00:05 78090 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 269.47 2026-06-28T22:00:05 78091 HCM6751603 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 996.32 2026-06-28T22:00:05 78092 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 677.87 2026-06-28T22:00:05 78093 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412229 JOANN GIVINS 1946.76 2026-06-28T22:00:05 78094 0006815042 2023-09-21T00:00:00 2024 1 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.25 2026-06-28T22:00:05 78095 APV6785813 2023-08-04T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000355464 DIASORIN MOLECULAR LLC 9226.0 2026-06-28T22:00:05 78096 0006783566 2023-08-01T00:00:00 2024 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 226.51 2026-06-28T22:00:05 78097 0006819920 2023-09-23T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.53 2026-06-28T22:00:05 78098 APV6812711 2023-09-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1039.5 2026-06-28T22:00:05 78099 0006793893 2023-08-17T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -11083.12 2026-06-28T22:00:05 78100 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 621.15 2026-06-28T22:00:05 78101 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 475.28 2026-06-28T22:00:05 78102 EXV6762132 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 216.32 2026-06-28T22:00:05 78103 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 411.49 2026-06-28T22:00:05 78104 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 13.0 2026-06-28T22:00:05 78105 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 78106 0006774129 2023-07-01T00:00:00 2024 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 151427.52 2026-06-28T22:00:05 78107 EXV6816754 2023-09-06T00:00:00 2024 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 12.77 2026-06-28T22:00:05 78108 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2340.55 2026-06-28T22:00:05 78109 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1481.38 2026-06-28T22:00:05 78110 APV6821437 2023-09-28T00:00:00 2024 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.86 2026-06-28T22:00:05 78111 0006819250 2023-09-26T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 8.29 2026-06-28T22:00:05 78112 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 431.16 2026-06-28T22:00:05 78113 0006815028 2023-09-20T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78114 0006774097 2023-07-01T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 204.51 2026-06-28T22:00:05 78115 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 78116 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 78117 0006807544 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 78118 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 385.77 2026-06-28T22:00:05 78119 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 323.37 2026-06-28T22:00:05 78120 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 78121 0006805948 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 78122 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 323.37 2026-06-28T22:00:05 78123 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 876.89 2026-06-28T22:00:05 78124 APV6789075 2023-08-10T00:00:00 2024 1 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 1016.67 2026-06-28T22:00:05 78125 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 2005.31 2026-06-28T22:00:05 78126 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 389.84 2026-06-28T22:00:05 78127 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 143.0 2026-06-28T22:00:05 78128 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242023 JUANITA F. COMBS 27.03 2026-06-28T22:00:05 78129 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 144.02 2026-06-28T22:00:05 78130 APV6777244 2023-07-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 18563.48 2026-06-28T22:00:05 78131 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 400.98 2026-06-28T22:00:05 78132 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 78133 0006797876 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 186.83 2026-06-28T22:00:05 78134 HCM6817896 2023-09-27T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16300.36 2026-06-28T22:00:05 78135 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 445.53 2026-06-28T22:00:05 78136 APV6751873 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4035.23 2026-06-28T22:00:05 78137 APV6814361 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8588.13 2026-06-28T22:00:05 78138 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 658.94 2026-06-28T22:00:05 78139 APV6805181 2023-09-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 575.41 2026-06-28T22:00:05 78140 0006803069 2023-08-08T00:00:00 2024 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1357.0 2026-06-28T22:00:05 78141 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 64.68 2026-06-28T22:00:05 78142 0006782931 2023-08-01T00:00:00 2024 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 78143 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 78144 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 417.68 2026-06-28T22:00:05 78145 APV6778030 2023-07-25T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5025.6 2026-06-28T22:00:05 78146 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 464.69 2026-06-28T22:00:05 78147 APV6811786 2023-09-14T00:00:00 2024 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 64.51 2026-06-28T22:00:05 78148 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1380.49 2026-06-28T22:00:05 78149 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 325.0 2026-06-28T22:00:05 78150 APV6808057 2023-09-08T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 1428.0 2026-06-28T22:00:05 78151 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 16559.57 2026-06-28T22:00:05 78152 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 6718.27 2026-06-28T22:00:05 78153 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 102066.89 2026-06-28T22:00:05 78154 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 298.34 2026-06-28T22:00:05 78155 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 78156 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 617.24 2026-06-28T22:00:05 78157 APV6822428 2023-09-27T00:00:00 2024 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2679.86 2026-06-28T22:00:05 78158 APV6792218 2023-08-15T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 15020.73 2026-06-28T22:00:05 78159 HCM6800180 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.05 2026-06-28T22:00:05 78160 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 754.53 2026-06-28T22:00:05 78161 HCM6751672 2023-07-05T00:00:00 2024 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 62.1 2026-06-28T22:00:05 78162 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 301.81 2026-06-28T22:00:05 78163 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 884.71 2026-06-28T22:00:05 78164 0006782840 2023-08-08T00:00:00 2024 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 78165 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 329.19 2026-06-28T22:00:05 78166 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 840.76 2026-06-28T22:00:05 78167 APV6801514 2023-08-29T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000320691 JEFFERY RAATZ 5.49 2026-06-28T22:00:05 78168 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362654 PRECISION FAMILY EYE CARE 14.0 2026-06-28T22:00:05 78169 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 776.09 2026-06-28T22:00:05 78170 HCM6817896 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 98.87 2026-06-28T22:00:05 78171 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 1076.0 2026-06-28T22:00:05 78172 APV6819439 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 10833.4 2026-06-28T22:00:05 78173 0006803067 2023-08-30T00:00:00 2024 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 996.35 2026-06-28T22:00:05 78174 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 47108.46 2026-06-28T22:00:05 78175 APV6807031 2023-09-07T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 7.0 2026-06-28T22:00:05 78176 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 218045.27 2026-06-28T22:00:05 78177 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 200.49 2026-06-28T22:00:05 78178 APV6814318 2023-09-19T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 1872.9 2026-06-28T22:00:05 78179 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 172.46 2026-06-28T22:00:05 78180 APV6761768 2023-07-12T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 346.75 2026-06-28T22:00:05 78181 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 480.0 2026-06-28T22:00:05 78182 0006819962 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.78 2026-06-28T22:00:05 78183 0006820042 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 887.39 2026-06-28T22:00:05 78184 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 78185 APV6820385 2023-09-26T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 14000.0 2026-06-28T22:00:05 78186 APV6752914 2023-07-05T00:00:00 2024 1 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 39.9 2026-06-28T22:00:05 78187 APV6813573 2023-09-18T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000299746 WILLIAM THOMAS 112.84 2026-06-28T22:00:05 78188 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 78189 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 1457.54 2026-06-28T22:00:05 78190 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 576.09 2026-06-28T22:00:05 78191 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 508.0 2026-06-28T22:00:05 78192 0006797878 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 78193 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 334.15 2026-06-28T22:00:05 78194 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 417.69 2026-06-28T22:00:05 78195 APV6800314 2023-08-28T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 73845.22 2026-06-28T22:00:05 78196 APV6784079 2023-08-02T00:00:00 2024 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 78197 APV6788379 2023-08-09T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 130434.68 2026-06-28T22:00:05 78198 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 729.31 2026-06-28T22:00:05 78199 HCM6751680 2023-07-05T00:00:00 2024 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 48.06 2026-06-28T22:00:05 78200 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 811.74 2026-06-28T22:00:05 78201 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 776.09 2026-06-28T22:00:05 78202 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 15695.62 2026-06-28T22:00:05 78203 0006756266 2023-07-11T00:00:00 2024 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 78204 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 323.37 2026-06-28T22:00:05 78205 0006763207 2023-07-01T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.18 2026-06-28T22:00:05 78206 APV6815331 2023-09-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 6.36 2026-06-28T22:00:05 78207 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 553.83 2026-06-28T22:00:05 78208 APV6797405 2023-08-23T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 270.85 2026-06-28T22:00:05 78209 APV6776028 2023-07-21T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097064 OLDER AMERICANS SERVICE CORP 750.0 2026-06-28T22:00:05 78210 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 473.82 2026-06-28T22:00:05 78211 APV6782129 2023-07-31T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 19254.77 2026-06-28T22:00:05 78212 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 26922.0 2026-06-28T22:00:05 78213 APV6761860 2023-07-12T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402769 ANTHONY LAWRENCE KUECK 27.77 2026-06-28T22:00:05 78214 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 129.35 2026-06-28T22:00:05 78215 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 334.15 2026-06-28T22:00:05 78216 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 417.68 2026-06-28T22:00:05 78217 0006788084 2023-08-09T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78218 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419021 LATIA PICKETT 939.93 2026-06-28T22:00:05 78219 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 754.53 2026-06-28T22:00:05 78220 APV6772545 2023-07-17T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000398572 KATHRYN PATERNOSTER 430.0 2026-06-28T22:00:05 78221 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 78222 0006803152 2023-09-08T00:00:00 2024 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.34 2026-06-28T22:00:05 78223 APV6774376 2023-07-19T00:00:00 2024 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064081 COLUMBUS REGIONAL HOSPITAL 595416.31 2026-06-28T22:00:05 78224 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 388.05 2026-06-28T22:00:05 78225 APV6799508 2023-08-25T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389956 PAULINE HURLEY 51.63 2026-06-28T22:00:05 78226 0006782797 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.24 2026-06-28T22:00:05 78227 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 926.48 2026-06-28T22:00:05 78228 0006806741 2023-09-07T00:00:00 2024 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 78229 0006815009 2023-09-20T00:00:00 2024 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 -14.95 2026-06-28T22:00:05 78230 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 776.09 2026-06-28T22:00:05 78231 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 801.96 2026-06-28T22:00:05 78232 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 964.13 2026-06-28T22:00:05 78233 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 404.21 2026-06-28T22:00:05 78234 APV6821337 2023-09-28T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 3500.0 2026-06-28T22:00:05 78235 0006792750 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 78236 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417821 DAVID SPENCER 673.2 2026-06-28T22:00:05 78237 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 78238 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128044 SONJA WALLS 2498.98 2026-06-28T22:00:05 78239 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 22652.28 2026-06-28T22:00:05 78240 APV6801294 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000262822 COALITION AGAINST DOMESTIC ABUSE 1794.92 2026-06-28T22:00:05 78241 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 378.7 2026-06-28T22:00:05 78242 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 44643.5 2026-06-28T22:00:05 78243 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 15135.0 2026-06-28T22:00:05 78244 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 431.16 2026-06-28T22:00:05 78245 APV6773585 2023-07-18T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 640.67 2026-06-28T22:00:05 78246 HCM6781716 2023-08-02T00:00:00 2024 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 2874.11 2026-06-28T22:00:05 78247 0006799199 2023-08-25T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.61 2026-06-28T22:00:05 78248 APV6801551 2023-08-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 8307.64 2026-06-28T22:00:05 78249 APV6795003 2023-08-18T00:00:00 2024 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 8437.5 2026-06-28T22:00:05 78250 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 2820.24 2026-06-28T22:00:05 78251 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 154.31 2026-06-28T22:00:05 78252 0006799220 2023-09-01T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 302723.93 2026-06-28T22:00:05 78253 APV6791195 2023-08-14T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 386.6 2026-06-28T22:00:05 78254 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 111.38 2026-06-28T22:00:05 78255 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 344.93 2026-06-28T22:00:05 78256 0006774065 2023-07-01T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 78257 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 517.39 2026-06-28T22:00:05 78258 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 910.29 2026-06-28T22:00:05 78259 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 24359.96 2026-06-28T22:00:05 78260 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 398.0 2026-06-28T22:00:05 78261 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396658 VICKI L CUSTER 258.26 2026-06-28T22:00:05 78262 APV6792122 2023-08-15T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 4224.94 2026-06-28T22:00:05 78263 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1905.95 2026-06-28T22:00:05 78264 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 255.03 2026-06-28T22:00:05 78265 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 323.37 2026-06-28T22:00:05 78266 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 27945.66 2026-06-28T22:00:05 78267 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 222.77 2026-06-28T22:00:05 78268 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 404.21 2026-06-28T22:00:05 78269 0006797878 2023-09-01T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -16.54 2026-06-28T22:00:05 78270 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1445.97 2026-06-28T22:00:05 78271 APV6797398 2023-08-23T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 38.93 2026-06-28T22:00:05 78272 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 215.58 2026-06-28T22:00:05 78273 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 323.37 2026-06-28T22:00:05 78274 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 78275 APV6774209 2023-07-19T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 990.31 2026-06-28T22:00:05 78276 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000304178 ENLACE ACADEMY 31398.96 2026-06-28T22:00:05 78277 0006752320 2023-07-05T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -6.32 2026-06-28T22:00:05 78278 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 627.53 2026-06-28T22:00:05 78279 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 318.84 2026-06-28T22:00:05 78280 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1105.93 2026-06-28T22:00:05 78281 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 78282 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 78283 APV6773698 2023-07-18T00:00:00 2024 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 743.88 2026-06-28T22:00:05 78284 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 366.48 2026-06-28T22:00:05 78285 0006820068 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78286 APV6815456 2023-09-20T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 24546.88 2026-06-28T22:00:05 78287 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 3158.87 2026-06-28T22:00:05 78288 0006797878 2023-09-01T00:00:00 2024 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.99 2026-06-28T22:00:05 78289 APV6800672 2023-08-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 102171.12 2026-06-28T22:00:05 78290 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 929.83 2026-06-28T22:00:05 78291 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 514.59 2026-06-28T22:00:05 78292 0006815009 2023-09-20T00:00:00 2024 1 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 78293 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 185.17 2026-06-28T22:00:05 78294 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 215.58 2026-06-28T22:00:05 78295 APV6762678 2023-07-13T00:00:00 2024 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 17.07 2026-06-28T22:00:05 78296 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 43.0 2026-06-28T22:00:05 78297 APV6808091 2023-09-08T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 246988.25 2026-06-28T22:00:05 78298 APV6753718 2023-07-06T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 544.58 2026-06-28T22:00:05 78299 EXV6788640 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.75 2026-06-28T22:00:05 78300 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 337.0 2026-06-28T22:00:05 78301 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 750.95 2026-06-28T22:00:05 78302 0006781337 2023-07-31T00:00:00 2024 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.86 2026-06-28T22:00:05 78303 APV6815331 2023-09-20T00:00:00 2024 1 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 484.41 2026-06-28T22:00:05 78304 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 78305 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 1066.31 2026-06-28T22:00:05 78306 APV6799567 2023-08-25T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 362466.98 2026-06-28T22:00:05 78307 0006800292 2023-08-28T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78308 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1207.25 2026-06-28T22:00:05 78309 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 370.34 2026-06-28T22:00:05 78310 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 467.81 2026-06-28T22:00:05 78311 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000379988 CHATHAM FUNERAL SERVICES INC 4673.0 2026-06-28T22:00:05 78312 EXV6762154 2023-07-05T00:00:00 2024 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 278.58 2026-06-28T22:00:05 78313 APV6780712 2023-07-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 122.09 2026-06-28T22:00:05 78314 HCM6751638 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 78315 EXV6786128 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 78316 0006797878 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 78317 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064288 JACKSON COUNTY 2974.08 2026-06-28T22:00:05 78318 HCM6800179 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8335.81 2026-06-28T22:00:05 78319 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 445.53 2026-06-28T22:00:05 78320 HCM6817917 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.36 2026-06-28T22:00:05 78321 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1028.73 2026-06-28T22:00:05 78322 0006805970 2023-09-06T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 297.91 2026-06-28T22:00:05 78323 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415748 LARRY D CRAWFORD 363.46 2026-06-28T22:00:05 78324 0006821102 2023-09-28T00:00:00 2024 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78325 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 349.76 2026-06-28T22:00:05 78326 APV6822207 2023-09-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 11281.99 2026-06-28T22:00:05 78327 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 370.34 2026-06-28T22:00:05 78328 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 431.16 2026-06-28T22:00:05 78329 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 78330 APV6804431 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 0.0 2026-06-28T22:00:05 78331 0006782894 2023-08-08T00:00:00 2024 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 161.62 2026-06-28T22:00:05 78332 0006820024 2023-09-27T00:00:00 2024 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 17.75 2026-06-28T22:00:05 78333 APV6761768 2023-07-12T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 113.81 2026-06-28T22:00:05 78334 APV6784959 2023-08-03T00:00:00 2024 1 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 115.8 2026-06-28T22:00:05 78335 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 63983.62 2026-06-28T22:00:05 78336 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 409.6 2026-06-28T22:00:05 78337 APV6783249 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 8333.33 2026-06-28T22:00:05 78338 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 423.26 2026-06-28T22:00:05 78339 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 925.87 2026-06-28T22:00:05 78340 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 179.0 2026-06-28T22:00:05 78341 APV6820460 2023-09-27T00:00:00 2024 1 547052 SpOp-Computer 730 Library Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 912.3 2026-06-28T22:00:05 78342 0006765185 2023-07-17T00:00:00 2024 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.89 2026-06-28T22:00:05 78343 0006774080 2023-07-01T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 574.09 2026-06-28T22:00:05 78344 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406725 SHANNON TAYLOR 516.31 2026-06-28T22:00:05 78345 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 242.82 2026-06-28T22:00:05 78346 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 339.48 2026-06-28T22:00:05 78347 APV6798205 2023-08-24T00:00:00 2024 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 200.0 2026-06-28T22:00:05 78348 0006782840 2023-08-08T00:00:00 2024 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 467.49 2026-06-28T22:00:05 78349 0006797876 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38.43 2026-06-28T22:00:05 78350 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 576.09 2026-06-28T22:00:05 78351 APV6800677 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 78352 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 556.92 2026-06-28T22:00:05 78353 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 740.69 2026-06-28T22:00:05 78354 0006797876 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 284.9 2026-06-28T22:00:05 78355 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1737.57 2026-06-28T22:00:05 78356 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 732.97 2026-06-28T22:00:05 78357 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 78358 APV6755747 2023-07-10T00:00:00 2024 1 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1198.19 2026-06-28T22:00:05 78359 0006805951 2023-08-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2237.63 2026-06-28T22:00:05 78360 0006805970 2023-09-06T00:00:00 2024 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 -89.77 2026-06-28T22:00:05 78361 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 490.09 2026-06-28T22:00:05 78362 0006819917 2023-09-22T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78363 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 720.12 2026-06-28T22:00:05 78364 0006819920 2023-09-23T00:00:00 2024 1 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -19.71 2026-06-28T22:00:05 78365 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364421 PAMELA WIGGINS 494.33 2026-06-28T22:00:05 78366 HCM6751600 2023-07-05T00:00:00 2024 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 90.0 2026-06-28T22:00:05 78367 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 8278.34 2026-06-28T22:00:05 78368 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 417.69 2026-06-28T22:00:05 78369 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 385.78 2026-06-28T22:00:05 78370 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 474.28 2026-06-28T22:00:05 78371 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1283704.92 2026-06-28T22:00:05 78372 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415614 LISA IRENE ROBARDS 224.26 2026-06-28T22:00:05 78373 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 78374 0006797876 2023-09-01T00:00:00 2024 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 1038.84 2026-06-28T22:00:05 78375 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1010.21 2026-06-28T22:00:05 78376 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 78377 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388471 EVOLVE CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 78378 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 215.58 2026-06-28T22:00:05 78379 0006818064 2023-09-25T00:00:00 2024 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 78380 APV6805222 2023-09-05T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 7991.2 2026-06-28T22:00:05 78381 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 164.6 2026-06-28T22:00:05 78382 APV6785813 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1094.82 2026-06-28T22:00:05 78383 HCM6800173 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 911.13 2026-06-28T22:00:05 78384 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 732.97 2026-06-28T22:00:05 78385 APV6753727 2023-07-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 360.0 2026-06-28T22:00:05 78386 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 645.63 2026-06-28T22:00:05 78387 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 156.82 2026-06-28T22:00:05 78388 APV6784189 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 21309.64 2026-06-28T22:00:05 78389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 417.68 2026-06-28T22:00:05 78390 0006784644 2023-08-03T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 195.28 2026-06-28T22:00:05 78391 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 78392 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 111.38 2026-06-28T22:00:05 78393 0006804969 2023-09-05T00:00:00 2024 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 78394 APV6755762 2023-07-10T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 85322.15 2026-06-28T22:00:05 78395 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1488.08 2026-06-28T22:00:05 78396 APV6754444 2023-07-07T00:00:00 2024 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056124 ST MARY OF THE WOODS COLLEGE 27423.5 2026-06-28T22:00:05 78397 HCM6807689 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.14 2026-06-28T22:00:05 78398 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 1557.03 2026-06-28T22:00:05 78399 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 1028.73 2026-06-28T22:00:05 78400 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 53698.63 2026-06-28T22:00:05 78401 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 524.39 2026-06-28T22:00:05 78402 EXV6820719 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 78403 EXV6805507 2023-08-30T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.26 2026-06-28T22:00:05 78404 APV6777341 2023-07-24T00:00:00 2024 1 571200 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 29743.67 2026-06-28T22:00:05 78405 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 49970.09 2026-06-28T22:00:05 78406 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 926.99 2026-06-28T22:00:05 78407 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 617.25 2026-06-28T22:00:05 78408 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 83.0 2026-06-28T22:00:05 78409 EXV6794331 2023-08-17T00:00:00 2024 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.86 2026-06-28T22:00:05 78410 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 78411 APV6802478 2023-08-30T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 1936.18 2026-06-28T22:00:05 78412 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 1069.89 2026-06-28T22:00:05 78413 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 66.83 2026-06-28T22:00:05 78414 APV6761857 2023-07-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 45040.31 2026-06-28T22:00:05 78415 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 883.89 2026-06-28T22:00:05 78416 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 2126.7 2026-06-28T22:00:05 78417 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408704 PAIGE GILLENWATER 1067.05 2026-06-28T22:00:05 78418 0006823255 2023-09-29T00:00:00 2024 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 78419 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 374.58 2026-06-28T22:00:05 78420 0006788041 2023-08-09T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7142078.26 2026-06-28T22:00:05 78421 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 411.5 2026-06-28T22:00:05 78422 APV6756450 2023-07-11T00:00:00 2024 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 5225.0 2026-06-28T22:00:05 78423 APV6792122 2023-08-15T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 78424 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1252.52 2026-06-28T22:00:05 78425 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 78426 0006806868 2023-09-07T00:00:00 2024 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 78427 0006815130 2023-09-20T00:00:00 2024 1 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 261.67 2026-06-28T22:00:05 78428 APV6785813 2023-08-04T00:00:00 2024 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 478.9 2026-06-28T22:00:05 78429 APV6813542 2023-09-18T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 600.0 2026-06-28T22:00:05 78430 APV6784952 2023-08-03T00:00:00 2024 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2790.13 2026-06-28T22:00:05 78431 HCM6781653 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.84 2026-06-28T22:00:05 78432 APV6789172 2023-08-10T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 94.36 2026-06-28T22:00:05 78433 0006773351 2023-07-18T00:00:00 2024 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 43.57 2026-06-28T22:00:05 78434 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 403.56 2026-06-28T22:00:05 78435 APV6784950 2023-08-01T00:00:00 2024 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 72.94 2026-06-28T22:00:05 78436 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 205.75 2026-06-28T22:00:05 78437 APV6798205 2023-08-24T00:00:00 2024 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 3744.17 2026-06-28T22:00:05 78438 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 205.75 2026-06-28T22:00:05 78439 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 533.52 2026-06-28T22:00:05 78440 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 107.79 2026-06-28T22:00:05 78441 0006815042 2023-09-21T00:00:00 2024 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 78442 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 11961.08 2026-06-28T22:00:05 78443 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399545 PAXON VONG 534.74 2026-06-28T22:00:05 78444 0006753537 2023-07-08T00:00:00 2024 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 925.3 2026-06-28T22:00:05 78445 APV6807074 2023-09-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 910.34 2026-06-28T22:00:05 78446 APV6752944 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 13030.07 2026-06-28T22:00:05 78447 0006815009 2023-09-20T00:00:00 2024 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 -20.9 2026-06-28T22:00:05 78448 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 258.69 2026-06-28T22:00:05 78449 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 423.26 2026-06-28T22:00:05 78450 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 78451 EXV6789523 2023-08-09T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.63 2026-06-28T22:00:05 78452 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 46317.01 2026-06-28T22:00:05 78453 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 155.94 2026-06-28T22:00:05 78454 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 78455 HCM6800229 2023-08-30T00:00:00 2024 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 119.65 2026-06-28T22:00:05 78456 HCM6781732 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.3 2026-06-28T22:00:05 78457 0006815009 2023-09-20T00:00:00 2024 1 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -5.55 2026-06-28T22:00:05 78458 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 226.32 2026-06-28T22:00:05 78459 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 267.32 2026-06-28T22:00:05 78460 0006788026 2023-08-09T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 78461 0006817008 2023-09-22T00:00:00 2024 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 -24.31 2026-06-28T22:00:05 78462 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1566.62 2026-06-28T22:00:05 78463 0006797191 2023-08-23T00:00:00 2024 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 78464 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 78465 0006806847 2023-09-07T00:00:00 2024 1 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78466 0006797878 2023-09-01T00:00:00 2024 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 6.9 2026-06-28T22:00:05 78467 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 683.82 2026-06-28T22:00:05 78468 0006822072 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.75 2026-06-28T22:00:05 78469 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 78470 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 779.68 2026-06-28T22:00:05 78471 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 592.84 2026-06-28T22:00:05 78472 APV6797922 2023-08-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 10422.04 2026-06-28T22:00:05 78473 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 668.3 2026-06-28T22:00:05 78474 APV6801306 2023-08-29T00:00:00 2024 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 10.0 2026-06-28T22:00:05 78475 0006777788 2023-07-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.56 2026-06-28T22:00:05 78476 APV6811794 2023-09-14T00:00:00 2024 1 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000017624 PIAZZA PRODUCE INC 1078.78 2026-06-28T22:00:05 78477 0006801273 2023-08-29T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6163.93 2026-06-28T22:00:05 78478 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 215.58 2026-06-28T22:00:05 78479 HCM6817840 2023-09-27T00:00:00 2024 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 23.35 2026-06-28T22:00:05 78480 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 819.65 2026-06-28T22:00:05 78481 EXV6793597 2023-08-10T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 78482 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 267.47 2026-06-28T22:00:05 78483 APV6788425 2023-08-09T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000419584 BARBARA LOUISE BATSON 48.0 2026-06-28T22:00:05 78484 ARD6788551 2023-08-09T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -175185.69 2026-06-28T22:00:05 78485 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 78486 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 987.59 2026-06-28T22:00:05 78487 APV6818137 2023-09-25T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 153551.13 2026-06-28T22:00:05 78488 0006762462 2023-07-13T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.24 2026-06-28T22:00:05 78489 APV6796452 2023-08-22T00:00:00 2024 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 78490 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 95816.94 2026-06-28T22:00:05 78491 APV6807042 2023-09-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 975.0 2026-06-28T22:00:05 78492 APV6796682 2023-08-22T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 0.0 2026-06-28T22:00:05 78493 APV6783259 2023-08-01T00:00:00 2024 1 599020 AdmOp-Registration 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000332736 ELIZABETH YATES 0.0 2026-06-28T22:00:05 78494 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 3059.07 2026-06-28T22:00:05 78495 0006751456 2023-07-08T00:00:00 2024 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1180.12 2026-06-28T22:00:05 78496 HCM6817840 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 52.68 2026-06-28T22:00:05 78497 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2470.92 2026-06-28T22:00:05 78498 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1831.15 2026-06-28T22:00:05 78499 APV6808057 2023-09-08T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 4514.36 2026-06-28T22:00:05 78500 APV6773667 2023-07-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 75256.88 2026-06-28T22:00:05 78501 0006797878 2023-09-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.51 2026-06-28T22:00:05 78502 HCM6800173 2023-08-30T00:00:00 2024 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 6750.13 2026-06-28T22:00:05 78503 APV6806235 2023-09-06T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 332569.32 2026-06-28T22:00:05 78504 HCM6807789 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 78505 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 375.58 2026-06-28T22:00:05 78506 0006744423 2023-07-08T00:00:00 2024 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1423.02 2026-06-28T22:00:05 78507 0006819977 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 125.25 2026-06-28T22:00:05 78508 0006789791 2023-08-11T00:00:00 2024 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 78509 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-06-28T22:00:05 78510 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 933.67 2026-06-28T22:00:05 78511 0006815042 2023-09-21T00:00:00 2024 1 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 78512 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 862.32 2026-06-28T22:00:05 78513 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 78514 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 56727.45 2026-06-28T22:00:05 78515 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 388.04 2026-06-28T22:00:05 78516 0006820001 2023-09-27T00:00:00 2024 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 1454.81 2026-06-28T22:00:05 78517 APV6775240 2023-07-20T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 75.32 2026-06-28T22:00:05 78518 HCM6807789 2023-09-13T00:00:00 2024 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 0.89 2026-06-28T22:00:05 78519 APV6822477 2023-09-29T00:00:00 2024 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 -29365.35 2026-06-28T22:00:05 78520 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 882.0 2026-06-28T22:00:05 78521 APV6778115 2023-07-24T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1007565.02 2026-06-28T22:00:05 78522 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 493.79 2026-06-28T22:00:05 78523 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304850 SARAH CLARKSON 472.77 2026-06-28T22:00:05 78524 0006819920 2023-09-23T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 78525 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371771 STEVIE PERRY 711.41 2026-06-28T22:00:05 78526 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 111.38 2026-06-28T22:00:05 78527 0006797852 2023-08-24T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2122.71 2026-06-28T22:00:05 78528 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 528.56 2026-06-28T22:00:05 78529 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 323.37 2026-06-28T22:00:05 78530 APV6782077 2023-07-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 195701.71 2026-06-28T22:00:05 78531 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 239.0 2026-06-28T22:00:05 78532 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 437.62 2026-06-28T22:00:05 78533 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 822.99 2026-06-28T22:00:05 78534 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412451 DANA LAWHORN 533.52 2026-06-28T22:00:05 78535 APV6807965 2023-09-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 317.94 2026-06-28T22:00:05 78536 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1158.38 2026-06-28T22:00:05 78537 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 868.0 2026-06-28T22:00:05 78538 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 505.32 2026-06-28T22:00:05 78539 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 205.74 2026-06-28T22:00:05 78540 0006782829 2023-08-08T00:00:00 2024 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2464.74 2026-06-28T22:00:05 78541 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 970.19 2026-06-28T22:00:05 78542 0006815042 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1480.37 2026-06-28T22:00:05 78543 HCM6781713 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 78544 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 808.43 2026-06-28T22:00:05 78545 HCM6817956 2023-09-27T00:00:00 2024 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 9125.88 2026-06-28T22:00:05 78546 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1620.25 2026-06-28T22:00:05 78547 0006814139 2023-09-19T00:00:00 2024 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 1.49 2026-06-28T22:00:05 78548 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 173.52 2026-06-28T22:00:05 78549 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 205.75 2026-06-28T22:00:05 78550 0006797878 2023-09-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 78551 APV6807074 2023-09-07T00:00:00 2024 1 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 86.86 2026-06-28T22:00:05 78552 APV6753752 2023-07-06T00:00:00 2024 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1103.27 2026-06-28T22:00:05 78553 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 689.86 2026-06-28T22:00:05 78554 0006781498 2023-08-02T00:00:00 2024 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 78555 EXV6794406 2023-08-08T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 78556 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 294.0 2026-06-28T22:00:05 78557 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 802.41 2026-06-28T22:00:05 78558 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 234.98 2026-06-28T22:00:05 78559 APV6799454 2023-08-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000292338 JF GRIFFIN PUBLISHING LLC 30000.0 2026-06-28T22:00:05 78560 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 437.63 2026-06-28T22:00:05 78561 HCM6807711 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 78562 APV6786595 2023-08-01T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 30611.8 2026-06-28T22:00:05 78563 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 78564 0006797878 2023-09-01T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-06-28T22:00:05 78565 APV6788425 2023-08-09T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 221000.63 2026-06-28T22:00:05 78566 APV6809004 2023-09-11T00:00:00 2024 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 15729.64 2026-06-28T22:00:05 78567 APV6814204 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 41421.7 2026-06-28T22:00:05 78568 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1860.17 2026-06-28T22:00:05 78569 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 1081.5 2026-06-28T22:00:05 78570 APV6777341 2023-07-24T00:00:00 2024 1 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 4254.79 2026-06-28T22:00:05 78571 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 385.77 2026-06-28T22:00:05 78572 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 465.44 2026-06-28T22:00:05 78573 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 78574 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-06-28T22:00:05 78575 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 78576 APV6753727 2023-07-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000120804 AREA FIVE AGENCY ON AGING AND 1250.0 2026-06-28T22:00:05 78577 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 750.49 2026-06-28T22:00:05 78578 EXV6812999 2023-09-05T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 95.0 2026-06-28T22:00:05 78579 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 78580 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 792.13 2026-06-28T22:00:05 78581 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 423.25 2026-06-28T22:00:05 78582 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 78583 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 702.0 2026-06-28T22:00:05 78584 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1144.35 2026-06-28T22:00:05 78585 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1767.76 2026-06-28T22:00:05 78586 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 349.77 2026-06-28T22:00:05 78587 EXV6809280 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.53 2026-06-28T22:00:05 78588 0006774097 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.99 2026-06-28T22:00:05 78589 APV6794952 2023-08-11T00:00:00 2024 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 0000023016 CENTRAL INDIANA HARDWARE INC 419.99 2026-06-28T22:00:05 78590 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 78591 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 838.05 2026-06-28T22:00:05 78592 0006814950 2023-09-20T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 78593 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 534.63 2026-06-28T22:00:05 78594 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1102.92 2026-06-28T22:00:05 78595 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 78596 APV6809790 2023-09-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409275 HEART AND SOUL CLINIC INC -6879.0 2026-06-28T22:00:05 78597 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 808.43 2026-06-28T22:00:05 78598 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 400.98 2026-06-28T22:00:05 78599 HCM6765027 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1810.66 2026-06-28T22:00:05 78600 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 556.92 2026-06-28T22:00:05 78601 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 429.19 2026-06-28T22:00:05 78602 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 538.95 2026-06-28T22:00:05 78603 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 935.62 2026-06-28T22:00:05 78604 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 385.78 2026-06-28T22:00:05 78605 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 178.21 2026-06-28T22:00:05 78606 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 78607 APV6777263 2023-07-24T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 78608 0006781498 2023-08-02T00:00:00 2024 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 78609 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 164.6 2026-06-28T22:00:05 78610 APV6792007 2023-08-15T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 235.0 2026-06-28T22:00:05 78611 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 246.9 2026-06-28T22:00:05 78612 0006819249 2023-09-26T00:00:00 2024 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78613 APV6779845 2023-07-27T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000020783 USI CONSULTANT, INC 52460.0 2026-06-28T22:00:05 78614 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1069.88 2026-06-28T22:00:05 78615 EXV6816709 2023-09-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 33.8 2026-06-28T22:00:05 78616 HCM6817903 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4078.36 2026-06-28T22:00:05 78617 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 78618 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 258.7 2026-06-28T22:00:05 78619 0006819125 2023-09-26T00:00:00 2024 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78620 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3578.0 2026-06-28T22:00:05 78621 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 658.39 2026-06-28T22:00:05 78622 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 2298.94 2026-06-28T22:00:05 78623 0006819920 2023-09-23T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.36 2026-06-28T22:00:05 78624 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 912.9 2026-06-28T22:00:05 78625 0006797878 2023-09-01T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.02 2026-06-28T22:00:05 78626 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1113.83 2026-06-28T22:00:05 78627 HCM6781702 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.51 2026-06-28T22:00:05 78628 APV6810771 2023-09-13T00:00:00 2024 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000056124 ST MARY OF THE WOODS COLLEGE 66697.11 2026-06-28T22:00:05 78629 0006788084 2023-08-09T00:00:00 2024 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 78630 APV6761902 2023-07-12T00:00:00 2024 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 78631 APV6772526 2023-07-17T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 9215.0 2026-06-28T22:00:05 78632 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 466.22 2026-06-28T22:00:05 78633 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 458.54 2026-06-28T22:00:05 78634 0006805012 2023-09-05T00:00:00 2024 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 78635 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1049.31 2026-06-28T22:00:05 78636 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1880.68 2026-06-28T22:00:05 78637 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 896.0 2026-06-28T22:00:05 78638 0006779481 2023-07-27T00:00:00 2024 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 0.0 2026-06-28T22:00:05 78639 0006797876 2023-09-01T00:00:00 2024 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 17.4 2026-06-28T22:00:05 78640 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 78641 APV6815331 2023-09-20T00:00:00 2024 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 6330.39 2026-06-28T22:00:05 78642 0006782833 2023-08-08T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 985.8 2026-06-28T22:00:05 78643 APV6789172 2023-08-10T00:00:00 2024 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 78644 0006774080 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42214.55 2026-06-28T22:00:05 78645 0006757629 2023-07-12T00:00:00 2024 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78646 0006799198 2023-08-25T00:00:00 2024 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 5048.67 2026-06-28T22:00:05 78647 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 334.15 2026-06-28T22:00:05 78648 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 78649 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1631.08 2026-06-28T22:00:05 78650 0006819980 2023-09-27T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43538.47 2026-06-28T22:00:05 78651 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 378.7 2026-06-28T22:00:05 78652 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 78653 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 64.0 2026-06-28T22:00:05 78654 0006772299 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.97 2026-06-28T22:00:05 78655 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 334.15 2026-06-28T22:00:05 78656 0006797878 2023-09-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 78657 APV6755721 2023-07-10T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10836.15 2026-06-28T22:00:05 78658 0006819180 2023-09-26T00:00:00 2024 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78659 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 78660 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 78661 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 200.6 2026-06-28T22:00:05 78662 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 445.53 2026-06-28T22:00:05 78663 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 445.53 2026-06-28T22:00:05 78664 APV6818509 2023-09-25T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421234 MICHAEL FOLEY 892.94 2026-06-28T22:00:05 78665 0006807659 2023-09-08T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78666 HCM6807738 2023-09-13T00:00:00 2024 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 77.91 2026-06-28T22:00:05 78667 HCM6781714 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 61049.51 2026-06-28T22:00:05 78668 APV6773624 2023-07-12T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093117 RANDOLPH CO YMCA, INC 2814.75 2026-06-28T22:00:05 78669 APV6795728 2023-08-21T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 696.14 2026-06-28T22:00:05 78670 APV6762776 2023-07-13T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 11765.89 2026-06-28T22:00:05 78671 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 699.22 2026-06-28T22:00:05 78672 APV6783135 2023-08-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 564.82 2026-06-28T22:00:05 78673 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 78674 APV6761662 2023-07-12T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 177.73 2026-06-28T22:00:05 78675 EXV6776356 2023-07-13T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.65 2026-06-28T22:00:05 78676 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 78677 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 712.85 2026-06-28T22:00:05 78678 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 205.75 2026-06-28T22:00:05 78679 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 51568.58 2026-06-28T22:00:05 78680 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 938.42 2026-06-28T22:00:05 78681 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 70088.25 2026-06-28T22:00:05 78682 APV6813353 2023-09-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 21800.0 2026-06-28T22:00:05 78683 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 78684 0006783628 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.8 2026-06-28T22:00:05 78685 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 226.32 2026-06-28T22:00:05 78686 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 78687 HCM6807749 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.73 2026-06-28T22:00:05 78688 APV6792122 2023-08-15T00:00:00 2024 1 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000375066 ALLISON MISSLER 285.96 2026-06-28T22:00:05 78689 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 779.68 2026-06-28T22:00:05 78690 APV6797398 2023-08-23T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -11.53 2026-06-28T22:00:05 78691 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 341759.78 2026-06-28T22:00:05 78692 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 78693 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 267.47 2026-06-28T22:00:05 78694 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406337 MAKAYLA POLLY 797.79 2026-06-28T22:00:05 78695 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 779.97 2026-06-28T22:00:05 78696 APV6804422 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000369576 PAULA CALAWAY 34.6 2026-06-28T22:00:05 78697 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 417.69 2026-06-28T22:00:05 78698 EXV6815790 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 269.94 2026-06-28T22:00:05 78699 APV6810848 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 1047155.9 2026-06-28T22:00:05 78700 0006803144 2023-09-08T00:00:00 2024 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.4 2026-06-28T22:00:05 78701 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111690 CHICAGO CONSULTING PHYSICIANS 83.0 2026-06-28T22:00:05 78702 APV6786718 2023-08-07T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 10047.79 2026-06-28T22:00:05 78703 APV6776108 2023-07-20T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10204.16 2026-06-28T22:00:05 78704 HCM6781651 2023-08-02T00:00:00 2024 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 747.47 2026-06-28T22:00:05 78705 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 835.37 2026-06-28T22:00:05 78706 EXV6800955 2023-08-18T00:00:00 2024 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.29 2026-06-28T22:00:05 78707 APV6773649 2023-07-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 302.62 2026-06-28T22:00:05 78708 APV6762776 2023-07-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112447 FEUTZ CONTRACTORS INC 233696.6 2026-06-28T22:00:05 78709 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 1054.13 2026-06-28T22:00:05 78710 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 754.53 2026-06-28T22:00:05 78711 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 1335.54 2026-06-28T22:00:05 78712 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 790.57 2026-06-28T22:00:05 78713 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 629.0 2026-06-28T22:00:05 78714 APV6755706 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000321776 ARENDS HOGAN WALKER LLC 231.99 2026-06-28T22:00:05 78715 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 329.2 2026-06-28T22:00:05 78716 APV6751858 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 1248.0 2026-06-28T22:00:05 78717 APV6821156 2023-09-28T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000062085 VANDERBURGH COUNTY 5246.06 2026-06-28T22:00:05 78718 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 78719 0006817052 2023-09-22T00:00:00 2024 1 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 451.95 2026-06-28T22:00:05 78720 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 474.28 2026-06-28T22:00:05 78721 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000396235 PHYLLIS FORTNER 753.02 2026-06-28T22:00:05 78722 HCM6789872 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3945.83 2026-06-28T22:00:05 78723 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 458.54 2026-06-28T22:00:05 78724 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 71.0 2026-06-28T22:00:05 78725 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 344.93 2026-06-28T22:00:05 78726 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 78727 APV6785802 2023-08-04T00:00:00 2024 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 600.0 2026-06-28T22:00:05 78728 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 404.21 2026-06-28T22:00:05 78729 APV6816311 2023-09-21T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000399376 MESSER CONSTRUCTION CO 77058.07 2026-06-28T22:00:05 78730 0006774065 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.76 2026-06-28T22:00:05 78731 0006819920 2023-09-23T00:00:00 2024 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 78732 HCM6800188 2023-08-30T00:00:00 2024 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 74.35 2026-06-28T22:00:05 78733 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 491.31 2026-06-28T22:00:05 78734 0006794734 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 78735 0006819917 2023-09-22T00:00:00 2024 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 -7.27 2026-06-28T22:00:05 78736 APV6783208 2023-08-01T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6471.96 2026-06-28T22:00:05 78737 0006797876 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 39345.18 2026-06-28T22:00:05 78738 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 517.39 2026-06-28T22:00:05 78739 APV6779786 2023-07-27T00:00:00 2024 1 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 22597.48 2026-06-28T22:00:05 78740 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 258.7 2026-06-28T22:00:05 78741 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 82.3 2026-06-28T22:00:05 78742 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1135.46 2026-06-28T22:00:05 78743 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 390.92 2026-06-28T22:00:05 78744 APV6800679 2023-08-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420373 CASSEY KINDIG 2108.66 2026-06-28T22:00:05 78745 0006804905 2023-09-05T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4463.52 2026-06-28T22:00:05 78746 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 311.87 2026-06-28T22:00:05 78747 APV6761807 2023-07-07T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 2753.36 2026-06-28T22:00:05 78748 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 370.35 2026-06-28T22:00:05 78749 APV6796673 2023-08-22T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 24668.71 2026-06-28T22:00:05 78750 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297676 WABASH VALLEY INFECTIOUS DISEASES CLINIC 14.0 2026-06-28T22:00:05 78751 0006803959 2023-09-08T00:00:00 2024 1 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.16 2026-06-28T22:00:05 78752 0006784639 2023-07-31T00:00:00 2024 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78753 APV6818538 2023-09-25T00:00:00 2024 1 546007 Off-Specialty Paper 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 117.14 2026-06-28T22:00:05 78754 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 385.78 2026-06-28T22:00:05 78755 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418980 CARRIE ANN ELLIOTT 1145.39 2026-06-28T22:00:05 78756 APV6791161 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3808.29 2026-06-28T22:00:05 78757 HCM6789890 2023-08-16T00:00:00 2024 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 160.8 2026-06-28T22:00:05 78758 APV6775240 2023-07-20T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 47.35 2026-06-28T22:00:05 78759 APV6795577 2023-08-20T00:00:00 2024 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 48435.82 2026-06-28T22:00:05 78760 EXV6786968 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.25 2026-06-28T22:00:05 78761 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 234.98 2026-06-28T22:00:05 78762 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 431.16 2026-06-28T22:00:05 78763 APV6785106 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 56400.0 2026-06-28T22:00:05 78764 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 735.42 2026-06-28T22:00:05 78765 APV6805181 2023-09-05T00:00:00 2024 1 547016 SpOp -Household 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 7.93 2026-06-28T22:00:05 78766 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 374.58 2026-06-28T22:00:05 78767 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 560.5 2026-06-28T22:00:05 78768 APV6814318 2023-09-19T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 212.83 2026-06-28T22:00:05 78769 APV6789172 2023-08-10T00:00:00 2024 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 78770 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 78771 0006819990 2023-09-27T00:00:00 2024 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 18.38 2026-06-28T22:00:05 78772 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 78773 APV6791161 2023-08-14T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 104.07 2026-06-28T22:00:05 78774 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 445.53 2026-06-28T22:00:05 78775 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 78776 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 445.54 2026-06-28T22:00:05 78777 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 258.69 2026-06-28T22:00:05 78778 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 178.21 2026-06-28T22:00:05 78779 APV6803461 2023-08-31T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410435 DAISHA BENNETT 635.0 2026-06-28T22:00:05 78780 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 334.15 2026-06-28T22:00:05 78781 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 224.27 2026-06-28T22:00:05 78782 APV6761916 2023-07-12T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1940779.71 2026-06-28T22:00:05 78783 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 20.57 2026-06-28T22:00:05 78784 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 986.27 2026-06-28T22:00:05 78785 APV6764557 2023-07-14T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1857.85 2026-06-28T22:00:05 78786 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 924.62 2026-06-28T22:00:05 78787 APV6797249 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000251700 HOLLYS HOUSE INC 20846.54 2026-06-28T22:00:05 78788 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094851 LNB COMMUNITY BANK 99.0 2026-06-28T22:00:05 78789 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 417.68 2026-06-28T22:00:05 78790 0006809581 2023-09-12T00:00:00 2024 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry -27.36 2026-06-28T22:00:05 78791 APV6814412 2023-09-19T00:00:00 2024 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 6722.07 2026-06-28T22:00:05 78792 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 935.62 2026-06-28T22:00:05 78793 APV6786584 2023-08-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC -319.78 2026-06-28T22:00:05 78794 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 215.58 2026-06-28T22:00:05 78795 0006797852 2023-08-24T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 470.1 2026-06-28T22:00:05 78796 EXV6816744 2023-09-20T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 389.11 2026-06-28T22:00:05 78797 0006804027 2023-09-01T00:00:00 2024 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 337.7 2026-06-28T22:00:05 78798 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 1158.39 2026-06-28T22:00:05 78799 APV6812469 2023-09-15T00:00:00 2024 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000414612 CODY MICHAEL CLARK 2625.44 2026-06-28T22:00:05 78800 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402098 PAIGE MCGINLEY 534.95 2026-06-28T22:00:05 78801 EXV6801832 2023-08-27T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.83 2026-06-28T22:00:05 78802 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 334.15 2026-06-28T22:00:05 78803 HCM6765069 2023-07-19T00:00:00 2024 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 0.07 2026-06-28T22:00:05 78804 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 78805 APV6813519 2023-09-18T00:00:00 2024 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002917 MORSCHES LUMBER INC 31.2 2026-06-28T22:00:05 78806 0006803122 2023-08-31T00:00:00 2024 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 78807 HCM6807751 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 19.61 2026-06-28T22:00:05 78808 0006784683 2023-08-03T00:00:00 2024 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 78809 APV6784093 2023-08-02T00:00:00 2024 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 10656.0 2026-06-28T22:00:05 78810 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 618.43 2026-06-28T22:00:05 78811 0006791756 2023-08-15T00:00:00 2024 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 78812 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 790.58 2026-06-28T22:00:05 78813 APV6811710 2023-09-14T00:00:00 2024 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 0000416257 AGRI-POWER INC 209.48 2026-06-28T22:00:05 78814 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 640.45 2026-06-28T22:00:05 78815 0006819920 2023-09-23T00:00:00 2024 1 535012 Com & Train - WORK SHOPS 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 78816 APV6764722 2023-07-14T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 882189.23 2026-06-28T22:00:05 78817 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1559.37 2026-06-28T22:00:05 78818 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096767 ELLIOTT, RUSSELL OD 14.0 2026-06-28T22:00:05 78819 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 385.78 2026-06-28T22:00:05 78820 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 538.95 2026-06-28T22:00:05 78821 0006797877 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.05 2026-06-28T22:00:05 78822 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 78823 APV6754456 2023-07-07T00:00:00 2024 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) 0000053751 CITY OF MUNCIE 250564.65 2026-06-28T22:00:05 78824 HCM6789883 2023-08-16T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2113.54 2026-06-28T22:00:05 78825 APV6789075 2023-08-10T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088040 GREGGORY EDWARDS 312.0 2026-06-28T22:00:05 78826 EXV6794399 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.55 2026-06-28T22:00:05 78827 0006805028 2023-08-31T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1479.79 2026-06-28T22:00:05 78828 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 753.02 2026-06-28T22:00:05 78829 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 445.53 2026-06-28T22:00:05 78830 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 222.77 2026-06-28T22:00:05 78831 APV6788379 2023-08-09T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 208.14 2026-06-28T22:00:05 78832 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230895 JOYCE E SCANK 1052.57 2026-06-28T22:00:05 78833 HCM6765075 2023-07-19T00:00:00 2024 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 8503.45 2026-06-28T22:00:05 78834 APV6775234 2023-07-20T00:00:00 2024 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2630.66 2026-06-28T22:00:05 78835 0006815042 2023-09-21T00:00:00 2024 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 78836 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 234.98 2026-06-28T22:00:05 78837 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 205.75 2026-06-28T22:00:05 78838 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 301.81 2026-06-28T22:00:05 78839 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2392.01 2026-06-28T22:00:05 78840 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 405.56 2026-06-28T22:00:05 78841 HCM6765124 2023-07-19T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 125.39 2026-06-28T22:00:05 78842 APV6785016 2023-08-03T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 5482.86 2026-06-28T22:00:05 78843 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 78844 0006764345 2023-07-14T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.57 2026-06-28T22:00:05 78845 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 366.49 2026-06-28T22:00:05 78846 HCM6800149 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 94.31 2026-06-28T22:00:05 78847 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 205.75 2026-06-28T22:00:05 78848 HCM6807681 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 741.08 2026-06-28T22:00:05 78849 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-06-28T22:00:05 78850 APV6813495 2023-09-18T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 975.0 2026-06-28T22:00:05 78851 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 560.29 2026-06-28T22:00:05 78852 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 78853 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 560.51 2026-06-28T22:00:05 78854 0006792769 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 78855 APV6787277 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 78856 0006819920 2023-09-23T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.33 2026-06-28T22:00:05 78857 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 33959.74 2026-06-28T22:00:05 78858 APV6795053 2023-08-18T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 15648.15 2026-06-28T22:00:05 78859 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 576.09 2026-06-28T22:00:05 78860 APV6751957 2023-07-03T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 145.6 2026-06-28T22:00:05 78861 0006808566 2023-09-11T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -179.86 2026-06-28T22:00:05 78862 APV6791225 2023-08-14T00:00:00 2024 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 13068.75 2026-06-28T22:00:05 78863 APV6789172 2023-08-10T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 220287.48 2026-06-28T22:00:05 78864 APV6784051 2023-08-02T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000073480 MILLER EQUIPMENT INC 80.0 2026-06-28T22:00:05 78865 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 323.37 2026-06-28T22:00:05 78866 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 78867 0006818124 2023-09-25T00:00:00 2024 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78868 0006774186 2023-07-19T00:00:00 2024 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6082.35 2026-06-28T22:00:05 78869 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 405.55 2026-06-28T22:00:05 78870 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 78871 APV6818475 2023-09-08T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1611.1 2026-06-28T22:00:05 78872 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 516.31 2026-06-28T22:00:05 78873 0006782781 2023-08-08T00:00:00 2024 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.1 2026-06-28T22:00:05 78874 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 78875 HCM6789881 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 64.42 2026-06-28T22:00:05 78876 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 78877 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 14880.14 2026-06-28T22:00:05 78878 EXV6813863 2023-09-01T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 112.5 2026-06-28T22:00:05 78879 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 107.79 2026-06-28T22:00:05 78880 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 840.76 2026-06-28T22:00:05 78881 0006815009 2023-09-20T00:00:00 2024 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 78882 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 78883 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 2445.63 2026-06-28T22:00:05 78884 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 215.58 2026-06-28T22:00:05 78885 HCM6817840 2023-09-27T00:00:00 2024 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 3.23 2026-06-28T22:00:05 78886 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 480.53 2026-06-28T22:00:05 78887 APV6793268 2023-08-15T00:00:00 2024 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund 0000012987 SHI INTERNATIONAL CORP 45.0 2026-06-28T22:00:05 78888 0006804983 2023-09-05T00:00:00 2024 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 7.44 2026-06-28T22:00:05 78889 0006783566 2023-08-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.58 2026-06-28T22:00:05 78890 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 280.25 2026-06-28T22:00:05 78891 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 222.76 2026-06-28T22:00:05 78892 0006754861 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2025.14 2026-06-28T22:00:05 78893 APV6807189 2023-09-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 3465.36 2026-06-28T22:00:05 78894 APV6754496 2023-07-07T00:00:00 2024 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. 2256.75 2026-06-28T22:00:05 78895 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 395780.79 2026-06-28T22:00:05 78896 HCM6817841 2023-09-27T00:00:00 2024 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 90.0 2026-06-28T22:00:05 78897 APV6801294 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 34729.64 2026-06-28T22:00:05 78898 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 267.32 2026-06-28T22:00:05 78899 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 78900 HCM6817896 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 836.14 2026-06-28T22:00:05 78901 APV6778849 2023-07-25T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000079178 FRANKLIN TOWNSHIP COMMUNITY 4499.7 2026-06-28T22:00:05 78902 0006818120 2023-09-25T00:00:00 2024 1 595540 OutoSt Travel - Airfare 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 357.53 2026-06-28T22:00:05 78903 APV6777347 2023-07-24T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 1699.2 2026-06-28T22:00:05 78904 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 534.0 2026-06-28T22:00:05 78905 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 480.95 2026-06-28T22:00:05 78906 0006774999 2023-07-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113813.44 2026-06-28T22:00:05 78907 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078383 MIDWEST FAMILY FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 78908 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 323.37 2026-06-28T22:00:05 78909 APV6774481 2023-07-18T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 9945.0 2026-06-28T22:00:05 78910 0006802260 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13593.24 2026-06-28T22:00:05 78911 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3742.13 2026-06-28T22:00:05 78912 HCM6789922 2023-08-16T00:00:00 2024 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 43.95 2026-06-28T22:00:05 78913 APV6801551 2023-08-28T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 21066.49 2026-06-28T22:00:05 78914 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 135914.61 2026-06-28T22:00:05 78915 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 485.63 2026-06-28T22:00:05 78916 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 78917 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 405.56 2026-06-28T22:00:05 78918 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-06-28T22:00:05 78919 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 431.16 2026-06-28T22:00:05 78920 HCM6789866 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 830.56 2026-06-28T22:00:05 78921 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 24.22 2026-06-28T22:00:05 78922 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 390.92 2026-06-28T22:00:05 78923 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 308.62 2026-06-28T22:00:05 78924 APV6778763 2023-07-21T00:00:00 2024 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 107.67 2026-06-28T22:00:05 78925 0006792746 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.61 2026-06-28T22:00:05 78926 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 390.92 2026-06-28T22:00:05 78927 HCM6817913 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 183.95 2026-06-28T22:00:05 78928 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 215.58 2026-06-28T22:00:05 78929 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418202 TYLER JAMES GONIGAM 1113.83 2026-06-28T22:00:05 78930 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 78931 APV6797449 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 10521.73 2026-06-28T22:00:05 78932 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 473.22 2026-06-28T22:00:05 78933 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 344.93 2026-06-28T22:00:05 78934 EXV6789505 2023-08-03T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.0 2026-06-28T22:00:05 78935 APV6772610 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 17040.68 2026-06-28T22:00:05 78936 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 1946.76 2026-06-28T22:00:05 78937 0006787267 2023-08-08T00:00:00 2024 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.4 2026-06-28T22:00:05 78938 0006797876 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42670.5 2026-06-28T22:00:05 78939 HCM6765069 2023-07-19T00:00:00 2024 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 2132.77 2026-06-28T22:00:05 78940 0006797876 2023-09-01T00:00:00 2024 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.58 2026-06-28T22:00:05 78941 0006808566 2023-09-11T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -4.93 2026-06-28T22:00:05 78942 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 894.66 2026-06-28T22:00:05 78943 ARD6776267 2023-07-21T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -10650.25 2026-06-28T22:00:05 78944 HCM6817916 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.96 2026-06-28T22:00:05 78945 0006778563 2023-07-26T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9755.24 2026-06-28T22:00:05 78946 HCM6751672 2023-07-05T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2390.36 2026-06-28T22:00:05 78947 APV6805181 2023-09-05T00:00:00 2024 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 469.98 2026-06-28T22:00:05 78948 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 246.9 2026-06-28T22:00:05 78949 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1108.49 2026-06-28T22:00:05 78950 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 172.47 2026-06-28T22:00:05 78951 0006812434 2023-09-15T00:00:00 2024 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 124.79 2026-06-28T22:00:05 78952 0006819131 2023-09-26T00:00:00 2024 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78953 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 78954 APV6820319 2023-09-27T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -2268.48 2026-06-28T22:00:05 78955 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392013 SARA VESSELY 338.25 2026-06-28T22:00:05 78956 APV6801431 2023-08-29T00:00:00 2024 1 531051 Prof Serv-Travel Agency 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 78957 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 835.37 2026-06-28T22:00:05 78958 0006812440 2023-09-15T00:00:00 2024 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21932.42 2026-06-28T22:00:05 78959 HCM6817896 2023-09-27T00:00:00 2024 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 78960 0006753485 2023-07-06T00:00:00 2024 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 78961 HCM6781689 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.46 2026-06-28T22:00:05 78962 APV6752751 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000189224 ANGELA REID-BROWN 39.2 2026-06-28T22:00:05 78963 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 467.81 2026-06-28T22:00:05 78964 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 78965 HCM6751679 2023-07-05T00:00:00 2024 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 6.39 2026-06-28T22:00:05 78966 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 465.65 2026-06-28T22:00:05 78967 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 409.6 2026-06-28T22:00:05 78968 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 78969 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 445.53 2026-06-28T22:00:05 78970 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 738.69 2026-06-28T22:00:05 78971 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 281057.79 2026-06-28T22:00:05 78972 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242290 CINDY FRY 370.34 2026-06-28T22:00:05 78973 APV6815456 2023-09-20T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 16922.88 2026-06-28T22:00:05 78974 HCM6789872 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3928.62 2026-06-28T22:00:05 78975 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 1034.79 2026-06-28T22:00:05 78976 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 205.75 2026-06-28T22:00:05 78977 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000207690 CONNER PRAIRIE MUSEUM INC 5213.0 2026-06-28T22:00:05 78978 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 733.08 2026-06-28T22:00:05 78979 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1638.41 2026-06-28T22:00:05 78980 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 82.3 2026-06-28T22:00:05 78981 APV6790918 2023-08-14T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE 18912.17 2026-06-28T22:00:05 78982 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 166071.79 2026-06-28T22:00:05 78983 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 334.15 2026-06-28T22:00:05 78984 0006790779 2023-08-14T00:00:00 2024 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78985 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 378.7 2026-06-28T22:00:05 78986 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 20.57 2026-06-28T22:00:05 78987 APV6752029 2023-07-03T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3658.43 2026-06-28T22:00:05 78988 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1005.9 2026-06-28T22:00:05 78989 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 385.77 2026-06-28T22:00:05 78990 APV6792056 2023-08-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 6081.73 2026-06-28T22:00:05 78991 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 78992 0006774999 2023-07-01T00:00:00 2024 1 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5499.58 2026-06-28T22:00:05 78993 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 6841.28 2026-06-28T22:00:05 78994 0006784670 2023-08-03T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3339.19 2026-06-28T22:00:05 78995 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 538.95 2026-06-28T22:00:05 78996 APV6755715 2023-07-10T00:00:00 2024 1 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000320484 ILAB LLC 7969.28 2026-06-28T22:00:05 78997 0006797878 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 78998 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 485.63 2026-06-28T22:00:05 78999 APV6821352 2023-09-28T00:00:00 2024 1 581040 PUBLIC INSTRUCTION 225 Labor Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK 115.2 2026-06-28T22:00:05 79000 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 754.53 2026-06-28T22:00:05 79001 0006782776 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3777.12 2026-06-28T22:00:05 79002 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1336.6 2026-06-28T22:00:05 79003 0006819126 2023-09-26T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 79004 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1358.0 2026-06-28T22:00:05 79005 0006779507 2023-07-27T00:00:00 2024 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 79006 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-06-28T22:00:05 79007 0006797876 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.72 2026-06-28T22:00:05 79008 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 26950.97 2026-06-28T22:00:05 79009 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 144.02 2026-06-28T22:00:05 79010 APV6761817 2023-07-12T00:00:00 2024 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000398897 RECOVERY LINK INC 181500.0 2026-06-28T22:00:05 79011 APV6807031 2023-09-07T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 33.96 2026-06-28T22:00:05 79012 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 484.74 2026-06-28T22:00:05 79013 APV6778782 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000373153 INTEROPERABILITY BIDCO, INC 46669.16 2026-06-28T22:00:05 79014 APV6806164 2023-09-06T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED -6514.13 2026-06-28T22:00:05 79015 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1789.32 2026-06-28T22:00:05 79016 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 617.24 2026-06-28T22:00:05 79017 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 347.74 2026-06-28T22:00:05 79018 0006783566 2023-08-01T00:00:00 2024 1 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 79019 0006815009 2023-09-20T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.08 2026-06-28T22:00:05 79020 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 512.36 2026-06-28T22:00:05 79021 HCM6800153 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12224.67 2026-06-28T22:00:05 79022 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 3180.0 2026-06-28T22:00:05 79023 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1207.24 2026-06-28T22:00:05 79024 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 506.61 2026-06-28T22:00:05 79025 APV6794930 2023-08-18T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097215 HUNTINGTON COUNTY COUNCIL ON 4000.0 2026-06-28T22:00:05 79026 HCM6800229 2023-08-30T00:00:00 2024 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 770.55 2026-06-28T22:00:05 79027 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 7.0 2026-06-28T22:00:05 79028 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 634.32 2026-06-28T22:00:05 79029 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 178712.89 2026-06-28T22:00:05 79030 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 349.77 2026-06-28T22:00:05 79031 APV6808009 2023-09-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 2300.0 2026-06-28T22:00:05 79032 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376738 DEBORAH TURNER 289.6 2026-06-28T22:00:05 79033 APV6811534 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 54514.34 2026-06-28T22:00:05 79034 0006778548 2023-07-26T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2463.07 2026-06-28T22:00:05 79035 APV6751852 2023-07-03T00:00:00 2024 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 731.26 2026-06-28T22:00:05 79036 APV6761915 2023-07-11T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 68293.12 2026-06-28T22:00:05 79037 APV6761813 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-06-28T22:00:05 79038 0006781505 2023-07-31T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.82 2026-06-28T22:00:05 79039 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 685.61 2026-06-28T22:00:05 79040 0006797876 2023-09-01T00:00:00 2024 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 2491.08 2026-06-28T22:00:05 79041 0006815042 2023-09-21T00:00:00 2024 1 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.07 2026-06-28T22:00:05 79042 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 787.95 2026-06-28T22:00:05 79043 HCM6789883 2023-08-16T00:00:00 2024 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 120.43 2026-06-28T22:00:05 79044 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 750.95 2026-06-28T22:00:05 79045 APV6811682 2023-09-14T00:00:00 2024 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC -23.83 2026-06-28T22:00:05 79046 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 556.55 2026-06-28T22:00:05 79047 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 34.0 2026-06-28T22:00:05 79048 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 79049 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 36490.62 2026-06-28T22:00:05 79050 0006819920 2023-09-23T00:00:00 2024 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 -9.54 2026-06-28T22:00:05 79051 EXV6774770 2023-07-13T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 428.93 2026-06-28T22:00:05 79052 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1522.21 2026-06-28T22:00:05 79053 HCM6781706 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.0 2026-06-28T22:00:05 79054 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 689.85 2026-06-28T22:00:05 79055 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 79056 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 417.68 2026-06-28T22:00:05 79057 HCM6781735 2023-08-02T00:00:00 2024 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 8631.77 2026-06-28T22:00:05 79058 0006784677 2023-08-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1534.48 2026-06-28T22:00:05 79059 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1379.71 2026-06-28T22:00:05 79060 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 411.5 2026-06-28T22:00:05 79061 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 400.98 2026-06-28T22:00:05 79062 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 177.85 2026-06-28T22:00:05 79063 0006820067 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.22 2026-06-28T22:00:05 79064 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 344.93 2026-06-28T22:00:05 79065 HCM6781767 2023-08-02T00:00:00 2024 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 273.04 2026-06-28T22:00:05 79066 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 1407.95 2026-06-28T22:00:05 79067 0006804906 2023-08-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79068 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 452.72 2026-06-28T22:00:05 79069 APV6793180 2023-08-16T00:00:00 2024 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 50.89 2026-06-28T22:00:05 79070 0006802239 2023-08-01T00:00:00 2024 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 79071 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 79072 APV6810615 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 9743.76 2026-06-28T22:00:05 79073 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 323.37 2026-06-28T22:00:05 79074 EXV6814690 2023-09-18T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.79 2026-06-28T22:00:05 79075 0006815009 2023-09-20T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.37 2026-06-28T22:00:05 79076 0006761576 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 34.98 2026-06-28T22:00:05 79077 EXV6775505 2023-07-18T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 246.0 2026-06-28T22:00:05 79078 0006784683 2023-08-03T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79079 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 107.79 2026-06-28T22:00:05 79080 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 857.35 2026-06-28T22:00:05 79081 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1164.13 2026-06-28T22:00:05 79082 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 334.15 2026-06-28T22:00:05 79083 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 445.54 2026-06-28T22:00:05 79084 APV6761809 2023-07-12T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 6987.0 2026-06-28T22:00:05 79085 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 329.19 2026-06-28T22:00:05 79086 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 451.63 2026-06-28T22:00:05 79087 0006781341 2023-07-31T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.94 2026-06-28T22:00:05 79088 0006772299 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.84 2026-06-28T22:00:05 79089 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 835.37 2026-06-28T22:00:05 79090 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 445.53 2026-06-28T22:00:05 79091 APV6752856 2023-07-03T00:00:00 2024 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 364.13 2026-06-28T22:00:05 79092 HCM6807681 2023-09-13T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8890.35 2026-06-28T22:00:05 79093 0006756215 2023-07-11T00:00:00 2024 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 79094 APV6752003 2023-07-03T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 24000.0 2026-06-28T22:00:05 79095 0006797877 2023-09-01T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 79096 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 686.11 2026-06-28T22:00:05 79097 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 215.58 2026-06-28T22:00:05 79098 APV6795811 2023-08-21T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1163.0 2026-06-28T22:00:05 79099 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1123.17 2026-06-28T22:00:05 79100 EXV6786142 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 79101 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 6243.22 2026-06-28T22:00:05 79102 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 79103 APV6798176 2023-08-24T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 2554.21 2026-06-28T22:00:05 79104 0006757629 2023-07-12T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 79105 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 334.0 2026-06-28T22:00:05 79106 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 4432.61 2026-06-28T22:00:05 79107 0006752353 2023-07-05T00:00:00 2024 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 79108 APV6802465 2023-08-29T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 875.38 2026-06-28T22:00:05 79109 APV6815331 2023-09-20T00:00:00 2024 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1976.43 2026-06-28T22:00:05 79110 0006819917 2023-09-22T00:00:00 2024 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.03 2026-06-28T22:00:05 79111 APV6751988 2023-07-03T00:00:00 2024 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 45.0 2026-06-28T22:00:05 79112 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 81.0 2026-06-28T22:00:05 79113 0006802258 2023-08-30T00:00:00 2024 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 0.15 2026-06-28T22:00:05 79114 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 79115 APV6812680 2023-09-15T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 23.91 2026-06-28T22:00:05 79116 0006804860 2023-09-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.75 2026-06-28T22:00:05 79117 HCM6789872 2023-08-16T00:00:00 2024 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 53.98 2026-06-28T22:00:05 79118 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 79119 0006811450 2023-09-14T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.6 2026-06-28T22:00:05 79120 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 79121 0006815009 2023-09-20T00:00:00 2024 1 555553 Computer software 497 FSSA Disability and Rehab Svcs Capital Costs Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.07 2026-06-28T22:00:05 79122 APV6772627 2023-07-17T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 64093.0 2026-06-28T22:00:05 79123 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 878.13 2026-06-28T22:00:05 79124 HCM6807731 2023-09-13T00:00:00 2024 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 14.62 2026-06-28T22:00:05 79125 HCM6781715 2023-08-02T00:00:00 2024 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 422.04 2026-06-28T22:00:05 79126 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 334.15 2026-06-28T22:00:05 79127 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 102.87 2026-06-28T22:00:05 79128 APV6778735 2023-07-26T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 66231.31 2026-06-28T22:00:05 79129 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397820 KARI COPELAND 533.75 2026-06-28T22:00:05 79130 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 107.79 2026-06-28T22:00:05 79131 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1304.91 2026-06-28T22:00:05 79132 APV6754403 2023-07-06T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 15841.35 2026-06-28T22:00:05 79133 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 411.49 2026-06-28T22:00:05 79134 HCM6817896 2023-09-27T00:00:00 2024 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 64.9 2026-06-28T22:00:05 79135 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 417.69 2026-06-28T22:00:05 79136 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 79137 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 79138 0006806802 2023-09-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7908.0 2026-06-28T22:00:05 79139 0006774080 2023-07-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.61 2026-06-28T22:00:05 79140 0006808566 2023-09-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 79141 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-06-28T22:00:05 79142 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 860.89 2026-06-28T22:00:05 79143 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 205.75 2026-06-28T22:00:05 79144 APV6799473 2023-08-25T00:00:00 2024 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 8500.0 2026-06-28T22:00:05 79145 HCM6800173 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1561.43 2026-06-28T22:00:05 79146 0006754929 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3235.39 2026-06-28T22:00:05 79147 0006812434 2023-09-15T00:00:00 2024 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 666.72 2026-06-28T22:00:05 79148 APV6804387 2023-09-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 8000.0 2026-06-28T22:00:05 79149 APV6779702 2023-07-27T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1596.47 2026-06-28T22:00:05 79150 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 493.79 2026-06-28T22:00:05 79151 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 529.07 2026-06-28T22:00:05 79152 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2985.06 2026-06-28T22:00:05 79153 EXV6789480 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 143.24 2026-06-28T22:00:05 79154 APV6786401 2023-08-07T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5907.97 2026-06-28T22:00:05 79155 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 87.0 2026-06-28T22:00:05 79156 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 79157 APV6774338 2023-07-19T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 317.2 2026-06-28T22:00:05 79158 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 538.95 2026-06-28T22:00:05 79159 HCM6781716 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.45 2026-06-28T22:00:05 79160 0006804006 2023-09-08T00:00:00 2024 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.96 2026-06-28T22:00:05 79161 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 184.9 2026-06-28T22:00:05 79162 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 338.25 2026-06-28T22:00:05 79163 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 445.53 2026-06-28T22:00:05 79164 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403974 RANDI SEARCY 376.62 2026-06-28T22:00:05 79165 HCM6781683 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.64 2026-06-28T22:00:05 79166 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193527 OAK HILL UNITED SCHL TREASURER 352106.94 2026-06-28T22:00:05 79167 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 79168 APV6772591 2023-07-17T00:00:00 2024 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 0000084298 GIBSON'S HEAT and PLUMBING INC 71.25 2026-06-28T22:00:05 79169 0006752320 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47.25 2026-06-28T22:00:05 79170 EXV6809162 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.72 2026-06-28T22:00:05 79171 APV6817369 2023-09-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 17269.6 2026-06-28T22:00:05 79172 APV6808836 2023-09-11T00:00:00 2024 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 37617.0 2026-06-28T22:00:05 79173 ACC00A0002 2023-08-01T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -208282.89 2026-06-28T22:00:05 79174 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 79175 HCM6781728 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5741.1 2026-06-28T22:00:05 79176 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 267.47 2026-06-28T22:00:05 79177 0006805028 2023-08-31T00:00:00 2024 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 2.45 2026-06-28T22:00:05 79178 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 258.7 2026-06-28T22:00:05 79179 APV6774209 2023-07-19T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 605.15 2026-06-28T22:00:05 79180 APV6772330 2023-07-17T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3451.1 2026-06-28T22:00:05 79181 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 514.37 2026-06-28T22:00:05 79182 HCM6800173 2023-08-30T00:00:00 2024 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 3515.98 2026-06-28T22:00:05 79183 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 349.52 2026-06-28T22:00:05 79184 0006819920 2023-09-23T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 79185 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 267.47 2026-06-28T22:00:05 79186 HCM6807789 2023-09-13T00:00:00 2024 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 33.91 2026-06-28T22:00:05 79187 0006815009 2023-09-20T00:00:00 2024 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 79188 HCM6781685 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.04 2026-06-28T22:00:05 79189 APV6804491 2023-09-01T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 178184.51 2026-06-28T22:00:05 79190 EXV6815791 2023-09-15T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.92 2026-06-28T22:00:05 79191 APV6791161 2023-08-14T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 597.0 2026-06-28T22:00:05 79192 APV6809004 2023-09-11T00:00:00 2024 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 940778.62 2026-06-28T22:00:05 79193 APV6812620 2023-09-15T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 168.63 2026-06-28T22:00:05 79194 APV6789231 2023-08-10T00:00:00 2024 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 553.03 2026-06-28T22:00:05 79195 APV6780790 2023-07-28T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 221014.84 2026-06-28T22:00:05 79196 APV6784124 2023-08-02T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 42424.54 2026-06-28T22:00:05 79197 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1039.43 2026-06-28T22:00:05 79198 0006794734 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 79199 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 865.19 2026-06-28T22:00:05 79200 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 194.02 2026-06-28T22:00:05 79201 APV6778791 2023-07-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 45000.0 2026-06-28T22:00:05 79202 APV6773585 2023-07-18T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 239.79 2026-06-28T22:00:05 79203 APV6810920 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050548 LOCHMUELLER GROUP INC 2060.66 2026-06-28T22:00:05 79204 0006774129 2023-07-01T00:00:00 2024 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.02 2026-06-28T22:00:05 79205 HCM6765074 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.84 2026-06-28T22:00:05 79206 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 129.35 2026-06-28T22:00:05 79207 EXV6792514 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.12 2026-06-28T22:00:05 79208 EXV6824670 2023-09-28T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.41 2026-06-28T22:00:05 79209 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 129.35 2026-06-28T22:00:05 79210 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 556.92 2026-06-28T22:00:05 79211 0006805693 2023-08-31T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3342.01 2026-06-28T22:00:05 79212 APV6821337 2023-09-28T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 183.46 2026-06-28T22:00:05 79213 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 226.36 2026-06-28T22:00:05 79214 APV6793203 2023-08-16T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 31250.0 2026-06-28T22:00:05 79215 APV6805181 2023-09-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 171.75 2026-06-28T22:00:05 79216 APV6794172 2023-08-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059955 CITY OF LEBANON 11569.6 2026-06-28T22:00:05 79217 HCM6817841 2023-09-27T00:00:00 2024 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 474.39 2026-06-28T22:00:05 79218 APV6788364 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 34669.62 2026-06-28T22:00:05 79219 APV6782077 2023-07-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095671 UNITED WAY OF ST JOSEPH CO INC 10546.59 2026-06-28T22:00:05 79220 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1198.81 2026-06-28T22:00:05 79221 APV6783158 2023-08-01T00:00:00 2024 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 2938.5 2026-06-28T22:00:05 79222 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 385.77 2026-06-28T22:00:05 79223 0006797878 2023-09-01T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 79224 APV6801298 2023-08-29T00:00:00 2024 1 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 675.0 2026-06-28T22:00:05 79225 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1631.08 2026-06-28T22:00:05 79226 APV6754397 2023-07-06T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000088676 JOANNA JOHNSON 50.0 2026-06-28T22:00:05 79227 HCM6807731 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.74 2026-06-28T22:00:05 79228 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 79229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 308.62 2026-06-28T22:00:05 79230 0006819917 2023-09-22T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 79231 APV6815344 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 66357.69 2026-06-28T22:00:05 79232 APV6785106 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 7130.13 2026-06-28T22:00:05 79233 APV6754495 2023-07-06T00:00:00 2024 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 9.5 2026-06-28T22:00:05 79234 EXV6762143 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.7 2026-06-28T22:00:05 79235 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 970.75 2026-06-28T22:00:05 79236 0006797878 2023-09-01T00:00:00 2024 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4.49 2026-06-28T22:00:05 79237 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 237.14 2026-06-28T22:00:05 79238 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 509.55 2026-06-28T22:00:05 79239 0006797876 2023-09-01T00:00:00 2024 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 79240 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1672.53 2026-06-28T22:00:05 79241 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 658.39 2026-06-28T22:00:05 79242 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 2972.59 2026-06-28T22:00:05 79243 HCM6789846 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 275.59 2026-06-28T22:00:05 79244 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 344.93 2026-06-28T22:00:05 79245 APV6794940 2023-08-02T00:00:00 2024 1 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 384.0 2026-06-28T22:00:05 79246 APV6798205 2023-08-24T00:00:00 2024 1 571200 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 8702.2 2026-06-28T22:00:05 79247 0006803029 2023-08-31T00:00:00 2024 1 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 70752.7 2026-06-28T22:00:05 79248 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 185.18 2026-06-28T22:00:05 79249 HCM6781706 2023-08-02T00:00:00 2024 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 0.12 2026-06-28T22:00:05 79250 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 935.61 2026-06-28T22:00:05 79251 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 463.49 2026-06-28T22:00:05 79252 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 556.91 2026-06-28T22:00:05 79253 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 614.4 2026-06-28T22:00:05 79254 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 79255 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1481.4 2026-06-28T22:00:05 79256 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 79257 HCM6781689 2023-08-02T00:00:00 2024 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7094.22 2026-06-28T22:00:05 79258 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 79259 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1290.67 2026-06-28T22:00:05 79260 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 79261 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 2731.26 2026-06-28T22:00:05 79262 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 811.87 2026-06-28T22:00:05 79263 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 444.21 2026-06-28T22:00:05 79264 APV6780450 2023-07-28T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 9359.34 2026-06-28T22:00:05 79265 0006812375 2023-09-15T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.8 2026-06-28T22:00:05 79266 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 237.14 2026-06-28T22:00:05 79267 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 106.37 2026-06-28T22:00:05 79268 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 2496.81 2026-06-28T22:00:05 79269 APV6818616 2023-09-25T00:00:00 2024 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 143160.1 2026-06-28T22:00:05 79270 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 349.77 2026-06-28T22:00:05 79271 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349462 CRISTON ZEHNER 943.35 2026-06-28T22:00:05 79272 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 514.36 2026-06-28T22:00:05 79273 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 348.0 2026-06-28T22:00:05 79274 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1422.12 2026-06-28T22:00:05 79275 APV6784998 2023-08-01T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 33.87 2026-06-28T22:00:05 79276 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412290 BERTHA SHIPE 48.45 2026-06-28T22:00:05 79277 APV6798205 2023-08-24T00:00:00 2024 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 14617.2 2026-06-28T22:00:05 79278 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 79279 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 818.67 2026-06-28T22:00:05 79280 HCM6781724 2023-08-02T00:00:00 2024 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 38.68 2026-06-28T22:00:05 79281 0006823255 2023-09-29T00:00:00 2024 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 79282 0006815042 2023-09-21T00:00:00 2024 1 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.29 2026-06-28T22:00:05 79283 APV6754575 2023-07-07T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 187584.0 2026-06-28T22:00:05 79284 APV6818355 2023-09-25T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 967.5 2026-06-28T22:00:05 79285 0006817008 2023-09-22T00:00:00 2024 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 1.09 2026-06-28T22:00:05 79286 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 779.68 2026-06-28T22:00:05 79287 APV6787468 2023-08-08T00:00:00 2024 1 546016 Off-Printing & Binding 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 48.3 2026-06-28T22:00:05 79288 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 79289 0006819250 2023-09-26T00:00:00 2024 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 148.16 2026-06-28T22:00:05 79290 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 79291 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 977.06 2026-06-28T22:00:05 79292 APV6783174 2023-08-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 36814.75 2026-06-28T22:00:05 79293 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 4515.96 2026-06-28T22:00:05 79294 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1960.12 2026-06-28T22:00:05 79295 EXV6790566 2023-08-03T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 375.23 2026-06-28T22:00:05 79296 0006797878 2023-09-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 79297 APV6816479 2023-09-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 39512.0 2026-06-28T22:00:05 79298 APV6812615 2023-09-15T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000347025 LEXISNEXIS COPLOGIC SOLUTIONS INC 1113817.22 2026-06-28T22:00:05 79299 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 79300 0006781337 2023-07-31T00:00:00 2024 1 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 309.99 2026-06-28T22:00:05 79301 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416102 MORRIS DAY 349.52 2026-06-28T22:00:05 79302 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416549 SAMUEL DAVID CONOVER III 485.63 2026-06-28T22:00:05 79303 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 222.77 2026-06-28T22:00:05 79304 0006778549 2023-07-26T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.97 2026-06-28T22:00:05 79305 0006809450 2023-09-12T00:00:00 2024 1 652078 Instant Messaging 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79306 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 4066.0 2026-06-28T22:00:05 79307 APV6764645 2023-07-14T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 9780.28 2026-06-28T22:00:05 79308 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 38232.62 2026-06-28T22:00:05 79309 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1083.78 2026-06-28T22:00:05 79310 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 45869.0 2026-06-28T22:00:05 79311 0006797877 2023-09-01T00:00:00 2024 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 1.07 2026-06-28T22:00:05 79312 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 334.15 2026-06-28T22:00:05 79313 0006780389 2023-07-28T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 79314 0006797901 2023-08-24T00:00:00 2024 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 231.93 2026-06-28T22:00:05 79315 APV6787277 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4955.74 2026-06-28T22:00:05 79316 0006788028 2023-08-09T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.54 2026-06-28T22:00:05 79317 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 79318 APV6818616 2023-09-25T00:00:00 2024 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 186654.44 2026-06-28T22:00:05 79319 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 970.11 2026-06-28T22:00:05 79320 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 79321 APV6779730 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 90.92 2026-06-28T22:00:05 79322 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 739.17 2026-06-28T22:00:05 79323 APV6751988 2023-07-03T00:00:00 2024 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 2342.7 2026-06-28T22:00:05 79324 APV6762735 2023-07-13T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000119816 NATIONAL ASSOCIATION OF UNEMPLOYMENT 595.0 2026-06-28T22:00:05 79325 0006792769 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 79326 APV6789243 2023-08-10T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000412535 JOY RENAE ROBINSON 56250.0 2026-06-28T22:00:05 79327 HCM6817885 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11172.49 2026-06-28T22:00:05 79328 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 318.84 2026-06-28T22:00:05 79329 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 79330 HCM6800229 2023-08-30T00:00:00 2024 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 23.25 2026-06-28T22:00:05 79331 0006781337 2023-07-31T00:00:00 2024 1 519725 HSA Health Savings Acct 2 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 79332 APV6762675 2023-07-10T00:00:00 2024 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 24968.29 2026-06-28T22:00:05 79333 APV6791318 2023-08-14T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000297108 SURFACE PREPARATION TECHNOLOGIES LLC 11611.11 2026-06-28T22:00:05 79334 APV6786624 2023-08-07T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 4470.8 2026-06-28T22:00:05 79335 HCM6800229 2023-08-30T00:00:00 2024 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 206.4 2026-06-28T22:00:05 79336 APV6788325 2023-08-09T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 34.0 2026-06-28T22:00:05 79337 APV6800588 2023-08-25T00:00:00 2024 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 167.65 2026-06-28T22:00:05 79338 0006808566 2023-09-11T00:00:00 2024 1 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 79339 APV6817311 2023-09-22T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 60713.37 2026-06-28T22:00:05 79340 0006797878 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.56 2026-06-28T22:00:05 79341 EXV6786967 2023-08-04T00:00:00 2024 1 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.01 2026-06-28T22:00:05 79342 HCM6789922 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 79.46 2026-06-28T22:00:05 79343 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 556.92 2026-06-28T22:00:05 79344 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 892.74 2026-06-28T22:00:05 79345 HCM6765093 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1429795.08 2026-06-28T22:00:05 79346 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 462.93 2026-06-28T22:00:05 79347 0006797876 2023-09-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 578.57 2026-06-28T22:00:05 79348 0006815042 2023-09-21T00:00:00 2024 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.65 2026-06-28T22:00:05 79349 0006774155 2023-07-19T00:00:00 2024 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 222426.12 2026-06-28T22:00:05 79350 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 524.39 2026-06-28T22:00:05 79351 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 467.81 2026-06-28T22:00:05 79352 APV6793242 2023-08-16T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-06-28T22:00:05 79353 0006774109 2023-07-01T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1732697.19 2026-06-28T22:00:05 79354 0006815042 2023-09-21T00:00:00 2024 1 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 79355 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 638.23 2026-06-28T22:00:05 79356 0006809454 2023-09-12T00:00:00 2024 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79357 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 224.26 2026-06-28T22:00:05 79358 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407900 JOY TIEFEL 636.05 2026-06-28T22:00:05 79359 0006799239 2023-08-25T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -687.58 2026-06-28T22:00:05 79360 APV6797539 2023-08-23T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1007225.11 2026-06-28T22:00:05 79361 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 1500.79 2026-06-28T22:00:05 79362 0006797878 2023-09-01T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.65 2026-06-28T22:00:05 79363 0006803964 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 79364 APV6794757 2023-08-18T00:00:00 2024 1 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2249.61 2026-06-28T22:00:05 79365 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 79366 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 473.82 2026-06-28T22:00:05 79367 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 432.07 2026-06-28T22:00:05 79368 APV6756390 2023-07-11T00:00:00 2024 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 25675.83 2026-06-28T22:00:05 79369 0006756266 2023-07-11T00:00:00 2024 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 79370 APV6787548 2023-08-08T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 443.49 2026-06-28T22:00:05 79371 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 712.86 2026-06-28T22:00:05 79372 APV6755686 2023-07-10T00:00:00 2024 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 79373 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 658.39 2026-06-28T22:00:05 79374 APV6801552 2023-08-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2472.42 2026-06-28T22:00:05 79375 APV6785904 2023-08-04T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 115511.45 2026-06-28T22:00:05 79376 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 935.61 2026-06-28T22:00:05 79377 HCM6789872 2023-08-16T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -899.67 2026-06-28T22:00:05 79378 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 222.77 2026-06-28T22:00:05 79379 0006797878 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.05 2026-06-28T22:00:05 79380 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 538.95 2026-06-28T22:00:05 79381 0006752740 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.61 2026-06-28T22:00:05 79382 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413504 KORBEN ROW 683.82 2026-06-28T22:00:05 79383 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 92723.25 2026-06-28T22:00:05 79384 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 1894.42 2026-06-28T22:00:05 79385 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 824.24 2026-06-28T22:00:05 79386 EXV6817570 2023-09-15T00:00:00 2024 1 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.42 2026-06-28T22:00:05 79387 0006773321 2023-07-18T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13545.61 2026-06-28T22:00:05 79388 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 404.22 2026-06-28T22:00:05 79389 EXV6756725 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 143.61 2026-06-28T22:00:05 79390 0006815042 2023-09-21T00:00:00 2024 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 -296.2 2026-06-28T22:00:05 79391 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 28220.05 2026-06-28T22:00:05 79392 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 205.74 2026-06-28T22:00:05 79393 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 822.99 2026-06-28T22:00:05 79394 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 417.68 2026-06-28T22:00:05 79395 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 308.62 2026-06-28T22:00:05 79396 EXV6800950 2023-08-25T00:00:00 2024 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 124.58 2026-06-28T22:00:05 79397 APV6822493 2023-09-29T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 0.0 2026-06-28T22:00:05 79398 APV6818409 2023-09-25T00:00:00 2024 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 13471.56 2026-06-28T22:00:05 79399 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 8276.45 2026-06-28T22:00:05 79400 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 144.02 2026-06-28T22:00:05 79401 0006782781 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 45.89 2026-06-28T22:00:05 79402 APV6814480 2023-09-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 41800.5 2026-06-28T22:00:05 79403 APV6775199 2023-07-20T00:00:00 2024 1 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 25.18 2026-06-28T22:00:05 79404 HCM6781706 2023-08-02T00:00:00 2024 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 1673.54 2026-06-28T22:00:05 79405 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 552.37 2026-06-28T22:00:05 79406 APV6797416 2023-08-23T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.18 2026-06-28T22:00:05 79407 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 596.67 2026-06-28T22:00:05 79408 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 79409 APV6761809 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 11533.85 2026-06-28T22:00:05 79410 APV6791139 2023-08-14T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076203 DUBOIS CO TIRE AND SUPP INC 26.25 2026-06-28T22:00:05 79411 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 684.69 2026-06-28T22:00:05 79412 HCM6781767 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6200.32 2026-06-28T22:00:05 79413 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 334.15 2026-06-28T22:00:05 79414 APV6761849 2023-07-12T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 79415 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-06-28T22:00:05 79416 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 268994.22 2026-06-28T22:00:05 79417 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000091380 VICTORY COLLEGE PREP INC 101088.77 2026-06-28T22:00:05 79418 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 475.27 2026-06-28T22:00:05 79419 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 215.58 2026-06-28T22:00:05 79420 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 43415.33 2026-06-28T22:00:05 79421 HCM6781681 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10695.42 2026-06-28T22:00:05 79422 APV6806234 2023-09-05T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3682.7 2026-06-28T22:00:05 79423 HCM6765086 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42298.14 2026-06-28T22:00:05 79424 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 538.95 2026-06-28T22:00:05 79425 HCM6765075 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 571.95 2026-06-28T22:00:05 79426 APV6810836 2023-09-13T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 5086.03 2026-06-28T22:00:05 79427 0006782953 2023-07-31T00:00:00 2024 1 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.81 2026-06-28T22:00:05 79428 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 868.0 2026-06-28T22:00:05 79429 APV6796617 2023-08-22T00:00:00 2024 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 0000053841 ST JOSEPH COUNTY 267207.29 2026-06-28T22:00:05 79430 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 66.83 2026-06-28T22:00:05 79431 APV6761796 2023-07-12T00:00:00 2024 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 86.96 2026-06-28T22:00:05 79432 HCM6751670 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 390.34 2026-06-28T22:00:05 79433 0006797878 2023-09-01T00:00:00 2024 1 531068 Prof Serv - Food Service 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 79434 APV6795822 2023-08-21T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414183 VICTORIA A CELLEY 5.24 2026-06-28T22:00:05 79435 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 2489.54 2026-06-28T22:00:05 79436 APV6788425 2023-08-09T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 33406.51 2026-06-28T22:00:05 79437 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2263.22 2026-06-28T22:00:05 79438 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1522.83 2026-06-28T22:00:05 79439 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 79440 APV6783135 2023-08-01T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 79441 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 133.66 2026-06-28T22:00:05 79442 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 411.49 2026-06-28T22:00:05 79443 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 164.59 2026-06-28T22:00:05 79444 0006823105 2023-09-30T00:00:00 2024 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 253.49 2026-06-28T22:00:05 79445 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 646.74 2026-06-28T22:00:05 79446 0006781504 2023-07-31T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.84 2026-06-28T22:00:05 79447 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 1500.0 2026-06-28T22:00:05 79448 APV6790159 2023-08-11T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 819.54 2026-06-28T22:00:05 79449 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 406.0 2026-06-28T22:00:05 79450 APV6798097 2023-08-24T00:00:00 2024 1 599074 AdmOp-Recording Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000420301 PETTY CASH-JUDITH M BLACK 75.0 2026-06-28T22:00:05 79451 EXV6818851 2023-09-21T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 707.9 2026-06-28T22:00:05 79452 0006819920 2023-09-23T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 79453 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 129.34 2026-06-28T22:00:05 79454 APV6805181 2023-09-05T00:00:00 2024 1 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 756.93 2026-06-28T22:00:05 79455 APV6774379 2023-07-19T00:00:00 2024 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 33988.78 2026-06-28T22:00:05 79456 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 79457 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 111.39 2026-06-28T22:00:05 79458 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 102.88 2026-06-28T22:00:05 79459 HCM6789870 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 854.97 2026-06-28T22:00:05 79460 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 79461 0006797878 2023-09-01T00:00:00 2024 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 79462 APV6778740 2023-07-26T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 0.0 2026-06-28T22:00:05 79463 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415868 SUSAN N PENCE 533.53 2026-06-28T22:00:05 79464 APV6815456 2023-09-20T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 227189.75 2026-06-28T22:00:05 79465 0006797876 2023-09-01T00:00:00 2024 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 750.64 2026-06-28T22:00:05 79466 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 808.43 2026-06-28T22:00:05 79467 0006804006 2023-09-08T00:00:00 2024 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14710.37 2026-06-28T22:00:05 79468 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 278.46 2026-06-28T22:00:05 79469 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 957.9 2026-06-28T22:00:05 79470 0006820067 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.76 2026-06-28T22:00:05 79471 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 417.69 2026-06-28T22:00:05 79472 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 267.47 2026-06-28T22:00:05 79473 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 334.15 2026-06-28T22:00:05 79474 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098830 NORMAN J HOUZE 14.0 2026-06-28T22:00:05 79475 APV6773659 2023-07-18T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 92485.39 2026-06-28T22:00:05 79476 0006822042 2023-09-29T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79477 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 445.53 2026-06-28T22:00:05 79478 0006781492 2023-07-31T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.38 2026-06-28T22:00:05 79479 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 79480 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 79481 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 601.47 2026-06-28T22:00:05 79482 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 258.69 2026-06-28T22:00:05 79483 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 646.02 2026-06-28T22:00:05 79484 APV6786639 2023-08-07T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 25576.91 2026-06-28T22:00:05 79485 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000199844 NEPHROLOGY ASSOC OF INDPLS LLC 14.0 2026-06-28T22:00:05 79486 0006804037 2023-09-08T00:00:00 2024 1 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9854.4 2026-06-28T22:00:05 79487 0006803989 2023-08-31T00:00:00 2024 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 171.52 2026-06-28T22:00:05 79488 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 79489 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 646.74 2026-06-28T22:00:05 79490 HCM6781729 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1524.35 2026-06-28T22:00:05 79491 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 161.69 2026-06-28T22:00:05 79492 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 485.63 2026-06-28T22:00:05 79493 HCM6751599 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.62 2026-06-28T22:00:05 79494 HCM6789873 2023-08-16T00:00:00 2024 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 39938.96 2026-06-28T22:00:05 79495 APV6776016 2023-07-21T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 107.11 2026-06-28T22:00:05 79496 APV6821414 2023-09-28T00:00:00 2024 1 532024 Main -Pest Control 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 0000340691 MARCUS RICHARDSON 355.57 2026-06-28T22:00:05 79497 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 868.79 2026-06-28T22:00:05 79498 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 79499 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 79500 APV6802525 2023-08-30T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412691 WILLIAM KRAMER 1501.89 2026-06-28T22:00:05 79501 APV6773710 2023-07-18T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 788199.15 2026-06-28T22:00:05 79502 APV6821337 2023-09-28T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1373.74 2026-06-28T22:00:05 79503 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297798 ERICA TYLER 945.54 2026-06-28T22:00:05 79504 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1865.67 2026-06-28T22:00:05 79505 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 79506 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 797.65 2026-06-28T22:00:05 79507 0006800293 2023-08-28T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2155.39 2026-06-28T22:00:05 79508 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 760.36 2026-06-28T22:00:05 79509 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 17880.0 2026-06-28T22:00:05 79510 HCM6807683 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 79511 APV6754456 2023-07-07T00:00:00 2024 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) 0000417159 BAUGO TOWNSHIP FIRE DEPARTMENT 51620.6 2026-06-28T22:00:05 79512 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 44557.33 2026-06-28T22:00:05 79513 APV6811772 2023-09-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128044 SONJA WALLS 1637.55 2026-06-28T22:00:05 79514 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 411.5 2026-06-28T22:00:05 79515 HCM6765075 2023-07-19T00:00:00 2024 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 934.22 2026-06-28T22:00:05 79516 0006819920 2023-09-23T00:00:00 2024 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.14 2026-06-28T22:00:05 79517 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 638.0 2026-06-28T22:00:05 79518 0006782776 2023-07-19T00:00:00 2024 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 2.47 2026-06-28T22:00:05 79519 APV6773627 2023-07-17T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1095.9 2026-06-28T22:00:05 79520 0006756171 2023-07-11T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79521 APV6784051 2023-08-02T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 88216.65 2026-06-28T22:00:05 79522 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 282.46 2026-06-28T22:00:05 79523 APV6774404 2023-07-06T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 71.16 2026-06-28T22:00:05 79524 0006797878 2023-09-01T00:00:00 2024 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 General Ledger Entry 1.3 2026-06-28T22:00:05 79525 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 215.58 2026-06-28T22:00:05 79526 APV6795818 2023-08-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC -136750.43 2026-06-28T22:00:05 79527 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 905.28 2026-06-28T22:00:05 79528 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 79529 0006782778 2023-08-08T00:00:00 2024 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 168.36 2026-06-28T22:00:05 79530 0006799269 2023-08-25T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.82 2026-06-28T22:00:05 79531 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 79532 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5042.0 2026-06-28T22:00:05 79533 0006804035 2023-09-08T00:00:00 2024 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1997.52 2026-06-28T22:00:05 79534 0006796438 2023-08-22T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79535 APC6821429 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT -334.15 2026-06-28T22:00:05 79536 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 913.34 2026-06-28T22:00:05 79537 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 79538 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 308.62 2026-06-28T22:00:05 79539 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 443.08 2026-06-28T22:00:05 79540 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 79541 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-06-28T22:00:05 79542 0006777724 2023-07-25T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2581.82 2026-06-28T22:00:05 79543 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 323.37 2026-06-28T22:00:05 79544 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 79545 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 556.92 2026-06-28T22:00:05 79546 APV6798067 2023-08-24T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 630.0 2026-06-28T22:00:05 79547 0006803916 2023-09-01T00:00:00 2024 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 79548 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 79549 0006819920 2023-09-23T00:00:00 2024 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.75 2026-06-28T22:00:05 79550 APV6761652 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 38831.86 2026-06-28T22:00:05 79551 APV6819298 2023-09-26T00:00:00 2024 1 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" 0000284487 ANDREA ANDERSON 146.25 2026-06-28T22:00:05 79552 0006797876 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13049.33 2026-06-28T22:00:05 79553 0006756171 2023-07-11T00:00:00 2024 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 79554 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 808.43 2026-06-28T22:00:05 79555 0006815042 2023-09-21T00:00:00 2024 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.94 2026-06-28T22:00:05 79556 0006797876 2023-09-01T00:00:00 2024 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6265.89 2026-06-28T22:00:05 79557 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 79558 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 5871.94 2026-06-28T22:00:05 79559 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 797.65 2026-06-28T22:00:05 79560 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 308.62 2026-06-28T22:00:05 79561 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 592.85 2026-06-28T22:00:05 79562 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 512.36 2026-06-28T22:00:05 79563 0006815042 2023-09-21T00:00:00 2024 1 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -8.97 2026-06-28T22:00:05 79564 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 323.37 2026-06-28T22:00:05 79565 APV6799452 2023-08-22T00:00:00 2024 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 32.76 2026-06-28T22:00:05 79566 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 134.74 2026-06-28T22:00:05 79567 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 79568 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 2083.03 2026-06-28T22:00:05 79569 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 79570 0006819257 2023-09-26T00:00:00 2024 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 23.64 2026-06-28T22:00:05 79571 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 6505.67 2026-06-28T22:00:05 79572 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 288.05 2026-06-28T22:00:05 79573 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 79574 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 79575 APV6777244 2023-07-24T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 79576 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 1083.98 2026-06-28T22:00:05 79577 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 431.16 2026-06-28T22:00:05 79578 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 538.95 2026-06-28T22:00:05 79579 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 390.92 2026-06-28T22:00:05 79580 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000327496 INSIDE OUT COMMUNITY DEVELOPMENT CORP 10896.44 2026-06-28T22:00:05 79581 APV6808055 2023-09-08T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411564 DAVID M ELI 23.58 2026-06-28T22:00:05 79582 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 40379.0 2026-06-28T22:00:05 79583 0006811373 2023-09-14T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.44 2026-06-28T22:00:05 79584 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 102.88 2026-06-28T22:00:05 79585 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 560.51 2026-06-28T22:00:05 79586 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1173.31 2026-06-28T22:00:05 79587 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 405.57 2026-06-28T22:00:05 79588 APV6808832 2023-09-11T00:00:00 2024 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000053324 TOWN OF FRENCH LICK 2994.0 2026-06-28T22:00:05 79589 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 6962.48 2026-06-28T22:00:05 79590 EXV6814681 2023-09-01T00:00:00 2024 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 General Ledger Entry 41.0 2026-06-28T22:00:05 79591 APV6800314 2023-08-28T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1418618.47 2026-06-28T22:00:05 79592 HCM6781652 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 79593 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 431.16 2026-06-28T22:00:05 79594 APV6791318 2023-08-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060232 LEO-CEDARVILLE, TOWN OF 56800.0 2026-06-28T22:00:05 79595 APV6756357 2023-07-11T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000399376 MESSER CONSTRUCTION CO 427873.13 2026-06-28T22:00:05 79596 0006802255 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.84 2026-06-28T22:00:05 79597 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 215.58 2026-06-28T22:00:05 79598 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 556.92 2026-06-28T22:00:05 79599 APV6794036 2023-08-17T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 64.6 2026-06-28T22:00:05 79600 HCM6781726 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.86 2026-06-28T22:00:05 79601 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 26776.19 2026-06-28T22:00:05 79602 0006812443 2023-09-15T00:00:00 2024 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.16 2026-06-28T22:00:05 79603 APV6794100 2023-08-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 159.56 2026-06-28T22:00:05 79604 APV6753638 2023-07-06T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1631.84 2026-06-28T22:00:05 79605 APV6752851 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 78102.78 2026-06-28T22:00:05 79606 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 301.81 2026-06-28T22:00:05 79607 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419298 AMANDA TYE 234.99 2026-06-28T22:00:05 79608 0006812379 2023-09-15T00:00:00 2024 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 79609 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 13873.73 2026-06-28T22:00:05 79610 0006765318 2023-07-17T00:00:00 2024 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -727.02 2026-06-28T22:00:05 79611 APV6812688 2023-09-15T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-06-28T22:00:05 79612 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 24491.02 2026-06-28T22:00:05 79613 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420183 BETH ANN MILLER 783.28 2026-06-28T22:00:05 79614 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 445.53 2026-06-28T22:00:05 79615 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 638.9 2026-06-28T22:00:05 79616 EXV6790563 2023-08-02T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.54 2026-06-28T22:00:05 79617 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 11.0 2026-06-28T22:00:05 79618 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 349.77 2026-06-28T22:00:05 79619 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 79620 0006744426 2023-07-08T00:00:00 2024 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 5979.21 2026-06-28T22:00:05 79621 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 258.7 2026-06-28T22:00:05 79622 HCM6800190 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 21.6 2026-06-28T22:00:05 79623 APV6778018 2023-07-25T00:00:00 2024 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 124.0 2026-06-28T22:00:05 79624 0006819083 2023-09-26T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 28042.13 2026-06-28T22:00:05 79625 APV6818435 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 45636.22 2026-06-28T22:00:05 79626 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 201.0 2026-06-28T22:00:05 79627 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 38612.31 2026-06-28T22:00:05 79628 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 1113.83 2026-06-28T22:00:05 79629 0006802212 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79630 0006762431 2023-07-13T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1002.14 2026-06-28T22:00:05 79631 0006779507 2023-07-27T00:00:00 2024 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 79632 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 2132.98 2026-06-28T22:00:05 79633 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 200.49 2026-06-28T22:00:05 79634 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 349.77 2026-06-28T22:00:05 79635 0006752359 2023-07-05T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -41826.57 2026-06-28T22:00:05 79636 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 308.62 2026-06-28T22:00:05 79637 APV6783252 2023-08-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 194.59 2026-06-28T22:00:05 79638 APV6795025 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 10726.3 2026-06-28T22:00:05 79639 0006815042 2023-09-21T00:00:00 2024 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 -8.31 2026-06-28T22:00:05 79640 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 124.0 2026-06-28T22:00:05 79641 EXV6822836 2023-09-29T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 394.02 2026-06-28T22:00:05 79642 APV6761833 2023-07-12T00:00:00 2024 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 153.6 2026-06-28T22:00:05 79643 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 144.02 2026-06-28T22:00:05 79644 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 308.63 2026-06-28T22:00:05 79645 APV6776104 2023-07-21T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10300.44 2026-06-28T22:00:05 79646 0006781492 2023-07-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1429.49 2026-06-28T22:00:05 79647 APV6806124 2023-09-06T00:00:00 2024 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA -297.5 2026-06-28T22:00:05 79648 APV6816321 2023-09-21T00:00:00 2024 1 519820 Temp Staffing Company 210 Insurance Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1460.26 2026-06-28T22:00:05 79649 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 79650 HCM6807751 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 43.66 2026-06-28T22:00:05 79651 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 785.94 2026-06-28T22:00:05 79652 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 495.83 2026-06-28T22:00:05 79653 APV6800587 2023-08-24T00:00:00 2024 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 0000081924 RICHARD L EDWARDS 72.0 2026-06-28T22:00:05 79654 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 290.71 2026-06-28T22:00:05 79655 APV6818137 2023-09-25T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 11147.78 2026-06-28T22:00:05 79656 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2868.12 2026-06-28T22:00:05 79657 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 10196.33 2026-06-28T22:00:05 79658 0006795426 2023-08-21T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 79659 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 222.76 2026-06-28T22:00:05 79660 APV6777347 2023-07-24T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 199081.36 2026-06-28T22:00:05 79661 APV6779845 2023-07-27T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 133754.24 2026-06-28T22:00:05 79662 0006777788 2023-07-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 131.99 2026-06-28T22:00:05 79663 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 239.0 2026-06-28T22:00:05 79664 HCM6751653 2023-07-05T00:00:00 2024 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 13.29 2026-06-28T22:00:05 79665 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 374.0 2026-06-28T22:00:05 79666 APV6780712 2023-07-28T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 683.82 2026-06-28T22:00:05 79667 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 150.91 2026-06-28T22:00:05 79668 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 490.09 2026-06-28T22:00:05 79669 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 817.24 2026-06-28T22:00:05 79670 0006823170 2023-09-30T00:00:00 2024 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 79671 APV6809875 2023-09-12T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401357 WAYNE GURR 177.0 2026-06-28T22:00:05 79672 HCM6789871 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 79673 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 666.52 2026-06-28T22:00:05 79674 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 822.99 2026-06-28T22:00:05 79675 APV6815456 2023-09-20T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 73023.17 2026-06-28T22:00:05 79676 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 222.77 2026-06-28T22:00:05 79677 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 66.83 2026-06-28T22:00:05 79678 0006797876 2023-09-01T00:00:00 2024 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.32 2026-06-28T22:00:05 79679 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 417.69 2026-06-28T22:00:05 79680 APV6776154 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 45554.0 2026-06-28T22:00:05 79681 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 711.41 2026-06-28T22:00:05 79682 APV6818429 2023-09-13T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 458.55 2026-06-28T22:00:05 79683 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 400.97 2026-06-28T22:00:05 79684 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 79685 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 862.32 2026-06-28T22:00:05 79686 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 323.37 2026-06-28T22:00:05 79687 HCM6789922 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1077.09 2026-06-28T22:00:05 79688 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 661.11 2026-06-28T22:00:05 79689 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 6892.52 2026-06-28T22:00:05 79690 0006797876 2023-09-01T00:00:00 2024 1 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 79691 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 385.78 2026-06-28T22:00:05 79692 APV6778906 2023-07-26T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 639123.12 2026-06-28T22:00:05 79693 APV6773628 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 1320.0 2026-06-28T22:00:05 79694 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 89.11 2026-06-28T22:00:05 79695 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 79696 HCM6789873 2023-08-16T00:00:00 2024 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 226.43 2026-06-28T22:00:05 79697 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 334.15 2026-06-28T22:00:05 79698 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 1504.59 2026-06-28T22:00:05 79699 APV6785016 2023-08-03T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000092428 SELIG, GARY M. P.C. 1000.0 2026-06-28T22:00:05 79700 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 839.05 2026-06-28T22:00:05 79701 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 267.32 2026-06-28T22:00:05 79702 0006751506 2023-07-08T00:00:00 2024 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 15.88 2026-06-28T22:00:05 79703 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 301.81 2026-06-28T22:00:05 79704 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 212.0 2026-06-28T22:00:05 79705 HCM6807737 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 79706 APV6812688 2023-09-15T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381647 LILY SCHUMAKER 993.48 2026-06-28T22:00:05 79707 0006819920 2023-09-23T00:00:00 2024 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.25 2026-06-28T22:00:05 79708 0006815042 2023-09-21T00:00:00 2024 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 -6.0 2026-06-28T22:00:05 79709 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193876 SOUTH BEND COMM SCHOOL TREAS 1820.0 2026-06-28T22:00:05 79710 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 155.93 2026-06-28T22:00:05 79711 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-06-28T22:00:05 79712 0006783628 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 79713 APV6798067 2023-08-24T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 3277.0 2026-06-28T22:00:05 79714 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 540.75 2026-06-28T22:00:05 79715 0006805951 2023-08-31T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.46 2026-06-28T22:00:05 79716 APV6789081 2023-08-10T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 182.7 2026-06-28T22:00:05 79717 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1193.33 2026-06-28T22:00:05 79718 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 258.7 2026-06-28T22:00:05 79719 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 3269.61 2026-06-28T22:00:05 79720 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 7137.46 2026-06-28T22:00:05 79721 APV6755760 2023-07-10T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 33750.0 2026-06-28T22:00:05 79722 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121205 EASTBROOK COMM SCHL CORP TREAS 4255.98 2026-06-28T22:00:05 79723 0006805028 2023-08-31T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.01 2026-06-28T22:00:05 79724 APV6790180 2023-08-11T00:00:00 2024 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 637.0 2026-06-28T22:00:05 79725 0006781515 2023-08-03T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 285871.98 2026-06-28T22:00:05 79726 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 417.69 2026-06-28T22:00:05 79727 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 79728 EXV6823840 2023-09-27T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 265.46 2026-06-28T22:00:05 79729 0006804858 2023-09-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.47 2026-06-28T22:00:05 79730 HCM6817896 2023-09-27T00:00:00 2024 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 90.22 2026-06-28T22:00:05 79731 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 79732 APV6778817 2023-07-26T00:00:00 2024 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 79733 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 2197.15 2026-06-28T22:00:05 79734 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 444.21 2026-06-28T22:00:05 79735 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417395 KIERA L CARLISLE 375.59 2026-06-28T22:00:05 79736 HCM6807731 2023-09-13T00:00:00 2024 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 12.34 2026-06-28T22:00:05 79737 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 79738 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 490.08 2026-06-28T22:00:05 79739 APV6756387 2023-07-11T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 167.99 2026-06-28T22:00:05 79740 HCM6817956 2023-09-27T00:00:00 2024 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 59781.91 2026-06-28T22:00:05 79741 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402417 MADELYN HORVATH 1021.38 2026-06-28T22:00:05 79742 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 411.5 2026-06-28T22:00:05 79743 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 5152.9 2026-06-28T22:00:05 79744 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 13.0 2026-06-28T22:00:05 79745 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 205.74 2026-06-28T22:00:05 79746 HCM6800179 2023-08-30T00:00:00 2024 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 5169.64 2026-06-28T22:00:05 79747 0006803065 2023-08-31T00:00:00 2024 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 79748 APV6806101 2023-09-06T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236412 BUESCHINGS PEAT MOSS and MULCH -361.5 2026-06-28T22:00:05 79749 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 224.0 2026-06-28T22:00:05 79750 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 948.55 2026-06-28T22:00:05 79751 0006797876 2023-09-01T00:00:00 2024 1 531068 Prof Serv - Food Service 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 234.57 2026-06-28T22:00:05 79752 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 467.81 2026-06-28T22:00:05 79753 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107311 KIDS CARE, PC 14.0 2026-06-28T22:00:05 79754 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 79755 0006821974 2023-09-27T00:00:00 2024 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.14 2026-06-28T22:00:05 79756 EXV6812985 2023-09-06T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.0 2026-06-28T22:00:05 79757 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 404.21 2026-06-28T22:00:05 79758 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 309.92 2026-06-28T22:00:05 79759 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 538.95 2026-06-28T22:00:05 79760 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 490.09 2026-06-28T22:00:05 79761 EXV6799867 2023-08-14T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 411.17 2026-06-28T22:00:05 79762 INV6797694 2023-08-23T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 21.5 2026-06-28T22:00:05 79763 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2589.12 2026-06-28T22:00:05 79764 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 876.92 2026-06-28T22:00:05 79765 0006782751 2023-08-01T00:00:00 2024 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 79766 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 449.7 2026-06-28T22:00:05 79767 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 352826.44 2026-06-28T22:00:05 79768 HCM6789866 2023-08-16T00:00:00 2024 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 9.98 2026-06-28T22:00:05 79769 HCM6781716 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 686.18 2026-06-28T22:00:05 79770 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 776.09 2026-06-28T22:00:05 79771 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 215.58 2026-06-28T22:00:05 79772 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 490.08 2026-06-28T22:00:05 79773 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 870.52 2026-06-28T22:00:05 79774 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 102.87 2026-06-28T22:00:05 79775 0006822074 2023-09-29T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.29 2026-06-28T22:00:05 79776 APV6804419 2023-09-01T00:00:00 2024 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 680.0 2026-06-28T22:00:05 79777 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 556.92 2026-06-28T22:00:05 79778 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 15485.97 2026-06-28T22:00:05 79779 0006820031 2023-09-27T00:00:00 2024 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 126.63 2026-06-28T22:00:05 79780 HCM6751634 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.01 2026-06-28T22:00:05 79781 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 858.79 2026-06-28T22:00:05 79782 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 308.62 2026-06-28T22:00:05 79783 0006774999 2023-07-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 79784 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 576.09 2026-06-28T22:00:05 79785 0006774958 2023-07-20T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.09 2026-06-28T22:00:05 79786 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 79787 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 490.09 2026-06-28T22:00:05 79788 APV6818616 2023-09-25T00:00:00 2024 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 21790.75 2026-06-28T22:00:05 79789 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 899.19 2026-06-28T22:00:05 79790 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 245.05 2026-06-28T22:00:05 79791 0006813189 2023-09-18T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 44132.79 2026-06-28T22:00:05 79792 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 79793 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 800.85 2026-06-28T22:00:05 79794 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 409.6 2026-06-28T22:00:05 79795 APV6774379 2023-07-19T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 3114.12 2026-06-28T22:00:05 79796 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 12189.0 2026-06-28T22:00:05 79797 0006762433 2023-07-13T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25279.0 2026-06-28T22:00:05 79798 APV6794951 2023-08-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-06-28T22:00:05 79799 HCM6807681 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.11 2026-06-28T22:00:05 79800 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 301.81 2026-06-28T22:00:05 79801 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 79802 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 31596.03 2026-06-28T22:00:05 79803 APV6789075 2023-08-10T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000122048 JASON M SCHOFFSTALL 123.0 2026-06-28T22:00:05 79804 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 730.18 2026-06-28T22:00:05 79805 APV6785623 2023-08-04T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 8549.77 2026-06-28T22:00:05 79806 APV6816423 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054202 ACENTRA HOLDINGS LLC 387654.69 2026-06-28T22:00:05 79807 0006785548 2023-08-04T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2291.5 2026-06-28T22:00:05 79808 APV6753638 2023-07-06T00:00:00 2024 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 79809 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 79810 HCM6800229 2023-08-30T00:00:00 2024 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 4.87 2026-06-28T22:00:05 79811 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 79812 APV6816356 2023-09-21T00:00:00 2024 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) 0000213405 WESTFIELD WASHINGTON TOWNSHIP 8414.26 2026-06-28T22:00:05 79813 HCM6765020 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.32 2026-06-28T22:00:05 79814 APV6752276 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 4238.56 2026-06-28T22:00:05 79815 APV6777234 2023-07-24T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053890 PERRY COUNTY 2015.39 2026-06-28T22:00:05 79816 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 623.0 2026-06-28T22:00:05 79817 HCM6807736 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 660.22 2026-06-28T22:00:05 79818 ARD6813741 2023-09-18T00:00:00 2024 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 -449.85 2026-06-28T22:00:05 79819 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 2677.5 2026-06-28T22:00:05 79820 APV6772356 2023-07-17T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000301667 EPCHA PC 1037.0 2026-06-28T22:00:05 79821 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 2080.86 2026-06-28T22:00:05 79822 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 511.14 2026-06-28T22:00:05 79823 APV6805221 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 2915.0 2026-06-28T22:00:05 79824 0006808566 2023-09-11T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.34 2026-06-28T22:00:05 79825 APV6809747 2023-09-12T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4193.61 2026-06-28T22:00:05 79826 0006809456 2023-09-12T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1205.92 2026-06-28T22:00:05 79827 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 409.61 2026-06-28T22:00:05 79828 APV6815163 2023-09-20T00:00:00 2024 1 555553 Computer software 46 Attorney General Capital Costs Computer Hardware & Software Other "" "" 0000077397 OFFICE THREE SIXTY, INC 26.25 2026-06-28T22:00:05 79829 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 79830 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 246.89 2026-06-28T22:00:05 79831 EXV6812174 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.31 2026-06-28T22:00:05 79832 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 122.0 2026-06-28T22:00:05 79833 HCM6765124 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 362.09 2026-06-28T22:00:05 79834 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 12917.36 2026-06-28T22:00:05 79835 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 102.87 2026-06-28T22:00:05 79836 0006811373 2023-09-14T00:00:00 2024 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 737.88 2026-06-28T22:00:05 79837 0006797877 2023-09-01T00:00:00 2024 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 5845.8 2026-06-28T22:00:05 79838 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 79839 APV6811710 2023-09-14T00:00:00 2024 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 3.0 2026-06-28T22:00:05 79840 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 576.09 2026-06-28T22:00:05 79841 0006797878 2023-09-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 79842 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 431.16 2026-06-28T22:00:05 79843 0006779294 2023-07-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4063.92 2026-06-28T22:00:05 79844 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 452.64 2026-06-28T22:00:05 79845 HCM6765075 2023-07-19T00:00:00 2024 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 71.01 2026-06-28T22:00:05 79846 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 1004.38 2026-06-28T22:00:05 79847 APV6776016 2023-07-21T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000057018 MILLER EADS COMPANY INC 797.63 2026-06-28T22:00:05 79848 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 308.62 2026-06-28T22:00:05 79849 HCM6807789 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 12.07 2026-06-28T22:00:05 79850 APV6756450 2023-07-11T00:00:00 2024 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 840.21 2026-06-28T22:00:05 79851 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 538.95 2026-06-28T22:00:05 79852 0006807559 2023-09-08T00:00:00 2024 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 79853 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 79854 0006804905 2023-09-05T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 322.69 2026-06-28T22:00:05 79855 APV6752945 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060981 TOWN OF GRIFFITH 74895.2 2026-06-28T22:00:05 79856 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 433.1 2026-06-28T22:00:05 79857 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 718.67 2026-06-28T22:00:05 79858 APV6800697 2023-08-28T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 79859 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 79860 APV6802478 2023-08-30T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 13576.68 2026-06-28T22:00:05 79861 HCM6800194 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 298190.66 2026-06-28T22:00:05 79862 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 417.69 2026-06-28T22:00:05 79863 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1573.74 2026-06-28T22:00:05 79864 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 205.75 2026-06-28T22:00:05 79865 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 378.7 2026-06-28T22:00:05 79866 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 224.26 2026-06-28T22:00:05 79867 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 312.59 2026-06-28T22:00:05 79868 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 1548.72 2026-06-28T22:00:05 79869 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1008.16 2026-06-28T22:00:05 79870 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 529.71 2026-06-28T22:00:05 79871 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 366.48 2026-06-28T22:00:05 79872 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 686.79 2026-06-28T22:00:05 79873 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 280.26 2026-06-28T22:00:05 79874 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 469.97 2026-06-28T22:00:05 79875 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 687.46 2026-06-28T22:00:05 79876 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 2072.0 2026-06-28T22:00:05 79877 APV6784760 2023-08-03T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 15478.8 2026-06-28T22:00:05 79878 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 362.0 2026-06-28T22:00:05 79879 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 534.64 2026-06-28T22:00:05 79880 0006815009 2023-09-20T00:00:00 2024 1 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 79881 APV6797435 2023-08-23T00:00:00 2024 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 306.9 2026-06-28T22:00:05 79882 0006797876 2023-09-01T00:00:00 2024 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5898.22 2026-06-28T22:00:05 79883 0006815009 2023-09-20T00:00:00 2024 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -65.38 2026-06-28T22:00:05 79884 APV6753638 2023-07-06T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000408849 KENNETH LEROY JASPER 90.0 2026-06-28T22:00:05 79885 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 79886 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 2588.85 2026-06-28T22:00:05 79887 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 79888 0006797878 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 79889 0006797878 2023-09-01T00:00:00 2024 1 531068 Prof Serv - Food Service 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 79890 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 222.77 2026-06-28T22:00:05 79891 APV6796452 2023-08-22T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 4498.04 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2023-07-11T00:00:00 2024 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 13107.87 2026-06-28T22:00:05 79897 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 417.69 2026-06-28T22:00:05 79898 HCM6807738 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.86 2026-06-28T22:00:05 79899 APV6808815 2023-09-11T00:00:00 2024 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 0000022449 NEW POINT STONE CO INC 718.54 2026-06-28T22:00:05 79900 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 465.44 2026-06-28T22:00:05 79901 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 197.2 2026-06-28T22:00:05 79902 0006815042 2023-09-21T00:00:00 2024 1 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.59 2026-06-28T22:00:05 79903 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 4235.79 2026-06-28T22:00:05 79904 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 366.49 2026-06-28T22:00:05 79905 APV6752908 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 16826.87 2026-06-28T22:00:05 79906 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 1113.83 2026-06-28T22:00:05 79907 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 79908 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments 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2026-06-28T22:00:05 79913 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 5911.88 2026-06-28T22:00:05 79914 APV6795769 2023-08-21T00:00:00 2024 1 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 40.61 2026-06-28T22:00:05 79915 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1397.86 2026-06-28T22:00:05 79916 HCM6789922 2023-08-16T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) 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COULTER-KERN 868.0 2026-06-28T22:00:05 79928 APV6785859 2023-08-03T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 52647.31 2026-06-28T22:00:05 79929 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1552.18 2026-06-28T22:00:05 79930 APV6753727 2023-07-06T00:00:00 2024 1 599224 AdmOp-EmpReimb-Food & Beverage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 670.1 2026-06-28T22:00:05 79931 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 1099.46 2026-06-28T22:00:05 79932 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1447.98 2026-06-28T22:00:05 79933 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 79934 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 1193.33 2026-06-28T22:00:05 79935 HCM6817847 2023-09-27T00:00:00 2024 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 101.54 2026-06-28T22:00:05 79936 0006779437 2023-07-27T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -950.04 2026-06-28T22:00:05 79937 APV6785033 2023-08-03T00:00:00 2024 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 7400.0 2026-06-28T22:00:05 79938 APV6794921 2023-08-18T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000007284 RAY O HERRON CO INC 603.92 2026-06-28T22:00:05 79939 0006814975 2023-09-20T00:00:00 2024 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 79940 APV6810607 2023-09-13T00:00:00 2024 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 634.55 2026-06-28T22:00:05 79941 0006784671 2023-08-03T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 79942 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 625.18 2026-06-28T22:00:05 79943 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419369 FLOYD STEWART 560.51 2026-06-28T22:00:05 79944 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 493.79 2026-06-28T22:00:05 79945 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 335.27 2026-06-28T22:00:05 79946 HCM6789862 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.78 2026-06-28T22:00:05 79947 APV6793242 2023-08-16T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 55.05 2026-06-28T22:00:05 79948 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121748 CROWN POINT CHRISTIAN SCHOOL 262.17 2026-06-28T22:00:05 79949 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 89.11 2026-06-28T22:00:05 79950 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 388.05 2026-06-28T22:00:05 79951 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 79952 APV6754397 2023-07-06T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000368821 BREANNA MARIE FRAILEY JONES 60.0 2026-06-28T22:00:05 79953 APV6774412 2023-07-19T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 146.35 2026-06-28T22:00:05 79954 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2592.41 2026-06-28T22:00:05 79955 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 388.45 2026-06-28T22:00:05 79956 HCM6789866 2023-08-16T00:00:00 2024 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 1271.86 2026-06-28T22:00:05 79957 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 79958 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 409.6 2026-06-28T22:00:05 79959 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 79960 0006796328 2023-08-22T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79961 APV6796726 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 89738.4 2026-06-28T22:00:05 79962 APV6797454 2023-08-23T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 4211.67 2026-06-28T22:00:05 79963 0006752354 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 79964 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 341.91 2026-06-28T22:00:05 79965 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 66.83 2026-06-28T22:00:05 79966 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 79967 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 4369.28 2026-06-28T22:00:05 79968 APV6820263 2023-09-27T00:00:00 2024 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 0000282396 KELLEY AUTOMOTIVE GROUP LLC 49520.0 2026-06-28T22:00:05 79969 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 349.77 2026-06-28T22:00:05 79970 HCM6781726 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 77.94 2026-06-28T22:00:05 79971 0006797876 2023-09-01T00:00:00 2024 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 153.25 2026-06-28T22:00:05 79972 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 846.51 2026-06-28T22:00:05 79973 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121293 MT. VERNON COMM SCHL TREASURER 16743.0 2026-06-28T22:00:05 79974 0006783566 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.8 2026-06-28T22:00:05 79975 APV6789075 2023-08-10T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 260.0 2026-06-28T22:00:05 79976 0006815042 2023-09-21T00:00:00 2024 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 -425.01 2026-06-28T22:00:05 79977 0006788782 2023-08-10T00:00:00 2024 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1523.94 2026-06-28T22:00:05 79978 0006811470 2023-09-14T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 79979 0006797852 2023-08-24T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 46130.4 2026-06-28T22:00:05 79980 0006774999 2023-07-01T00:00:00 2024 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 2767654.96 2026-06-28T22:00:05 79981 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 404.21 2026-06-28T22:00:05 79982 0006781505 2023-07-31T00:00:00 2024 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 265.13 2026-06-28T22:00:05 79983 APV6752118 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 649958.6 2026-06-28T22:00:05 79984 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 370.35 2026-06-28T22:00:05 79985 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 288.05 2026-06-28T22:00:05 79986 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 404.21 2026-06-28T22:00:05 79987 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 48.0 2026-06-28T22:00:05 79988 HCM6817841 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 79989 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 79990 HCM6765074 2023-07-19T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 28.5 2026-06-28T22:00:05 79991 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 79992 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1570.5 2026-06-28T22:00:05 79993 APV6803452 2023-08-31T00:00:00 2024 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 0000065378 COMPUTER AID, INC. -3275.48 2026-06-28T22:00:05 79994 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 114.5 2026-06-28T22:00:05 79995 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 329.19 2026-06-28T22:00:05 79996 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 183.53 2026-06-28T22:00:05 79997 APV6822446 2023-09-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 21690.49 2026-06-28T22:00:05 79998 HCM6789862 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 278.33 2026-06-28T22:00:05 79999 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 445.65 2026-06-28T22:00:05 80000 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 385.78 2026-06-28T22:00:05 80001 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 1548.73 2026-06-28T22:00:05 80002 0006754974 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 80003 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 267.32 2026-06-28T22:00:05 80004 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394439 ALLISON KOTUR 1013.22 2026-06-28T22:00:05 80005 0006819920 2023-09-23T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 80006 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 512.36 2026-06-28T22:00:05 80007 APV6817234 2023-09-22T00:00:00 2024 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 0.0 2026-06-28T22:00:05 80008 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 423.26 2026-06-28T22:00:05 80009 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 157249.35 2026-06-28T22:00:05 80010 APV6754404 2023-07-07T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 333.72 2026-06-28T22:00:05 80011 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 582.07 2026-06-28T22:00:05 80012 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 80013 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 400.98 2026-06-28T22:00:05 80014 APV6756450 2023-07-11T00:00:00 2024 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 46042.16 2026-06-28T22:00:05 80015 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 80016 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 35094.92 2026-06-28T22:00:05 80017 APV6812688 2023-09-15T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076674 LOCKARD, REBECCA L 1000.0 2026-06-28T22:00:05 80018 0006797876 2023-09-01T00:00:00 2024 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 80019 APV6795774 2023-08-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37000.0 2026-06-28T22:00:05 80020 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 801.95 2026-06-28T22:00:05 80021 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1293.48 2026-06-28T22:00:05 80022 0006819250 2023-09-26T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1951.11 2026-06-28T22:00:05 80023 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078108 FIRST FEDERAL SAVINGS BANK 33.0 2026-06-28T22:00:05 80024 APV6818500 2023-09-25T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 28539.25 2026-06-28T22:00:05 80025 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 80026 APV6794953 2023-08-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 177.11 2026-06-28T22:00:05 80027 APV6818429 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 1847.88 2026-06-28T22:00:05 80028 APV6807061 2023-09-07T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 152.11 2026-06-28T22:00:05 80029 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 222.77 2026-06-28T22:00:05 80030 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 344.93 2026-06-28T22:00:05 80031 HCM6751655 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1146.95 2026-06-28T22:00:05 80032 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 578.97 2026-06-28T22:00:05 80033 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 257.18 2026-06-28T22:00:05 80034 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 288.05 2026-06-28T22:00:05 80035 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 970.76 2026-06-28T22:00:05 80036 0006801229 2023-08-29T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 16871174.18 2026-06-28T22:00:05 80037 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 431.16 2026-06-28T22:00:05 80038 0006780392 2023-07-28T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80039 HCM6789871 2023-08-16T00:00:00 2024 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 18.86 2026-06-28T22:00:05 80040 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 467.8 2026-06-28T22:00:05 80041 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 540.74 2026-06-28T22:00:05 80042 APV6754575 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078527 MILFORD, TOWN OF 6256.0 2026-06-28T22:00:05 80043 APV6805181 2023-09-05T00:00:00 2024 1 543012 Fac Main -Water Meter Device 300 Natural 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 220.28 2026-06-28T22:00:05 80044 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1419.25 2026-06-28T22:00:05 80045 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 222.77 2026-06-28T22:00:05 80046 APV6812620 2023-09-15T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000417547 SHIELD FIRE and SECURITY LLC 324.98 2026-06-28T22:00:05 80047 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 411.5 2026-06-28T22:00:05 80048 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 646.74 2026-06-28T22:00:05 80049 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 80050 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 80051 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 445.53 2026-06-28T22:00:05 80052 APV6776153 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 4179.84 2026-06-28T22:00:05 80053 0006764304 2023-07-14T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 80054 APV6755755 2023-07-07T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 22933.63 2026-06-28T22:00:05 80055 0006797876 2023-09-01T00:00:00 2024 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 80056 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 308.62 2026-06-28T22:00:05 80057 APV6772679 2023-07-17T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 80058 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 1876.57 2026-06-28T22:00:05 80059 HCM6765023 2023-07-19T00:00:00 2024 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 364.11 2026-06-28T22:00:05 80060 0006819962 2023-09-27T00:00:00 2024 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 80061 0006777833 2023-07-25T00:00:00 2024 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 80062 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 527.06 2026-06-28T22:00:05 80063 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 2000.0 2026-06-28T22:00:05 80064 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 488.93 2026-06-28T22:00:05 80065 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 360.06 2026-06-28T22:00:05 80066 0006774080 2023-07-01T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22870.35 2026-06-28T22:00:05 80067 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 80068 APC6812476 2023-09-15T00:00:00 2024 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -6590.63 2026-06-28T22:00:05 80069 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 808.43 2026-06-28T22:00:05 80070 0006782776 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.34 2026-06-28T22:00:05 80071 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 80072 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 143.0 2026-06-28T22:00:05 80073 HCM6807711 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 80074 APV6821427 2023-09-28T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 977.05 2026-06-28T22:00:05 80075 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 8783.72 2026-06-28T22:00:05 80076 APV6808091 2023-09-08T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 624992.28 2026-06-28T22:00:05 80077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 200.49 2026-06-28T22:00:05 80078 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-06-28T22:00:05 80079 EXV6780129 2023-07-19T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.41 2026-06-28T22:00:05 80080 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 308.62 2026-06-28T22:00:05 80081 APV6753842 2023-07-05T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 48287.42 2026-06-28T22:00:05 80082 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389300 LUTHER BAILEY 267.32 2026-06-28T22:00:05 80083 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 429.19 2026-06-28T22:00:05 80084 APV6793242 2023-08-16T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 25298.56 2026-06-28T22:00:05 80085 HCM6781714 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5320.04 2026-06-28T22:00:05 80086 APV6786637 2023-08-07T00:00:00 2024 1 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000115309 THE NATIONAL ASSOCIATION FOR REGULATORY 0.0 2026-06-28T22:00:05 80087 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1293.48 2026-06-28T22:00:05 80088 APV6821388 2023-09-28T00:00:00 2024 1 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 25917.85 2026-06-28T22:00:05 80089 APV6773698 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 134441.78 2026-06-28T22:00:05 80090 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 80091 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 80092 HCM6765074 2023-07-19T00:00:00 2024 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 20.16 2026-06-28T22:00:05 80093 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 400.98 2026-06-28T22:00:05 80094 APV6778071 2023-07-25T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 84.97 2026-06-28T22:00:05 80095 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 277.76 2026-06-28T22:00:05 80096 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 467.81 2026-06-28T22:00:05 80097 0006774999 2023-07-01T00:00:00 2024 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.35 2026-06-28T22:00:05 80098 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 200.49 2026-06-28T22:00:05 80099 HCM6765088 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 767.7 2026-06-28T22:00:05 80100 APV6786602 2023-08-07T00:00:00 2024 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 2610.53 2026-06-28T22:00:05 80101 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 267.32 2026-06-28T22:00:05 80102 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 107.79 2026-06-28T22:00:05 80103 APV6754404 2023-07-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 134.66 2026-06-28T22:00:05 80104 APV6816359 2023-09-21T00:00:00 2024 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 32031.51 2026-06-28T22:00:05 80105 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 578.97 2026-06-28T22:00:05 80106 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 4027.83 2026-06-28T22:00:05 80107 APV6783196 2023-08-01T00:00:00 2024 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 3305.49 2026-06-28T22:00:05 80108 APV6774478 2023-07-19T00:00:00 2024 1 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 298.04 2026-06-28T22:00:05 80109 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 80110 0006797876 2023-09-01T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 81.93 2026-06-28T22:00:05 80111 0006808566 2023-09-11T00:00:00 2024 1 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 80112 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 80113 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 349.52 2026-06-28T22:00:05 80114 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 40628.19 2026-06-28T22:00:05 80115 0006789717 2023-08-11T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 26061.07 2026-06-28T22:00:05 80116 0006797161 2023-08-20T00:00:00 2024 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -455.28 2026-06-28T22:00:05 80117 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 165.0 2026-06-28T22:00:05 80118 0006772299 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 485.88 2026-06-28T22:00:05 80119 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 984.7 2026-06-28T22:00:05 80120 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 480.95 2026-06-28T22:00:05 80121 0006819250 2023-09-26T00:00:00 2024 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 19.61 2026-06-28T22:00:05 80122 APV6791171 2023-08-14T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 230.0 2026-06-28T22:00:05 80123 APV6805281 2023-09-05T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3323.69 2026-06-28T22:00:05 80124 APV6779704 2023-07-27T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 1653.0 2026-06-28T22:00:05 80125 0006782822 2023-08-08T00:00:00 2024 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 36826.36 2026-06-28T22:00:05 80126 EXV6817628 2023-09-11T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 80127 APV6782054 2023-07-19T00:00:00 2024 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 215.33 2026-06-28T22:00:05 80128 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 185.17 2026-06-28T22:00:05 80129 0006792750 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 80130 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 583.14 2026-06-28T22:00:05 80131 EXV6781090 2023-07-27T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 80132 0006815040 2023-09-13T00:00:00 2024 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 39.35 2026-06-28T22:00:05 80133 0006797876 2023-09-01T00:00:00 2024 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 352.25 2026-06-28T22:00:05 80134 HCM6751607 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 768.88 2026-06-28T22:00:05 80135 APV6754463 2023-07-07T00:00:00 2024 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 80136 APV6783135 2023-08-01T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 294.76 2026-06-28T22:00:05 80137 APV6752946 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11709.93 2026-06-28T22:00:05 80138 0006819920 2023-09-23T00:00:00 2024 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 80139 0006822072 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.98 2026-06-28T22:00:05 80140 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1508.74 2026-06-28T22:00:05 80141 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 706.62 2026-06-28T22:00:05 80142 0006782832 2023-08-08T00:00:00 2024 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20724.47 2026-06-28T22:00:05 80143 0006778548 2023-07-26T00:00:00 2024 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3023.01 2026-06-28T22:00:05 80144 APV6815370 2023-09-20T00:00:00 2024 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 324.57 2026-06-28T22:00:05 80145 HCM6781706 2023-08-02T00:00:00 2024 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 8000.78 2026-06-28T22:00:05 80146 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 4312.77 2026-06-28T22:00:05 80147 0006781756 2023-08-08T00:00:00 2024 1 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 296.08 2026-06-28T22:00:05 80148 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 944.97 2026-06-28T22:00:05 80149 HCM6817959 2023-09-27T00:00:00 2024 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3307.6 2026-06-28T22:00:05 80150 0006783566 2023-08-01T00:00:00 2024 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 527.12 2026-06-28T22:00:05 80151 0006802207 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 80152 0006761606 2023-07-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.14 2026-06-28T22:00:05 80153 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409778 ROENA RESNOVER 750.95 2026-06-28T22:00:05 80154 0006805738 2023-08-31T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.26 2026-06-28T22:00:05 80155 0006815042 2023-09-21T00:00:00 2024 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 -114.8 2026-06-28T22:00:05 80156 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 308.62 2026-06-28T22:00:05 80157 APV6753752 2023-07-06T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 66.78 2026-06-28T22:00:05 80158 0006804906 2023-08-31T00:00:00 2024 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 80159 APV6816409 2023-09-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 68.84 2026-06-28T22:00:05 80160 APV6772623 2023-07-06T00:00:00 2024 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 95.43 2026-06-28T22:00:05 80161 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 474.27 2026-06-28T22:00:05 80162 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 80163 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 15793.93 2026-06-28T22:00:05 80164 APV6789075 2023-08-10T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222668 LORI A JAMES 208.0 2026-06-28T22:00:05 80165 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410014 ETHEL STROUD 536.37 2026-06-28T22:00:05 80166 0006794734 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.15 2026-06-28T22:00:05 80167 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 80168 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1337.35 2026-06-28T22:00:05 80169 APV6806100 2023-09-05T00:00:00 2024 1 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000412901 THE STATE GROUP INDUSTRIAL (USA) LIMITED 27018.2 2026-06-28T22:00:05 80170 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 323.37 2026-06-28T22:00:05 80171 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 987.59 2026-06-28T22:00:05 80172 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1293.48 2026-06-28T22:00:05 80173 EXV6802844 2023-08-17T00:00:00 2024 1 595802 International Per Diem 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 80174 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1314.32 2026-06-28T22:00:05 80175 APV6796607 2023-08-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 73.76 2026-06-28T22:00:05 80176 APV6806235 2023-09-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 5774.91 2026-06-28T22:00:05 80177 APV6811694 2023-09-14T00:00:00 2024 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 150.0 2026-06-28T22:00:05 80178 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 843.56 2026-06-28T22:00:05 80179 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 390.92 2026-06-28T22:00:05 80180 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 514.36 2026-06-28T22:00:05 80181 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 964.8 2026-06-28T22:00:05 80182 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 164.6 2026-06-28T22:00:05 80183 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121964 M.S.D. PIKE TWP TREASURER 9081.59 2026-06-28T22:00:05 80184 APV6784965 2023-08-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 9175.0 2026-06-28T22:00:05 80185 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 150.91 2026-06-28T22:00:05 80186 HCM6807715 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.46 2026-06-28T22:00:05 80187 APV6806176 2023-09-06T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 123448.0 2026-06-28T22:00:05 80188 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 80189 0006778536 2023-07-26T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.56 2026-06-28T22:00:05 80190 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1221.43 2026-06-28T22:00:05 80191 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1821.65 2026-06-28T22:00:05 80192 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 80193 0006804933 2023-09-05T00:00:00 2024 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 59.87 2026-06-28T22:00:05 80194 APV6792073 2023-08-15T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 600.0 2026-06-28T22:00:05 80195 APV6784952 2023-08-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 2114.86 2026-06-28T22:00:05 80196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 294.01 2026-06-28T22:00:05 80197 APV6821436 2023-09-27T00:00:00 2024 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 114459.64 2026-06-28T22:00:05 80198 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 80199 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 80200 HCM6781658 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.47 2026-06-28T22:00:05 80201 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-06-28T22:00:05 80202 HCM6807715 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 80203 HCM6807681 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.91 2026-06-28T22:00:05 80204 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 556.91 2026-06-28T22:00:05 80205 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 80206 APV6802465 2023-08-29T00:00:00 2024 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 736.56 2026-06-28T22:00:05 80207 0006774999 2023-07-01T00:00:00 2024 1 548113 MedVet-LabSupply-GenMedical 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 101.76 2026-06-28T22:00:05 80208 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 80209 HCM6751674 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.31 2026-06-28T22:00:05 80210 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 301.81 2026-06-28T22:00:05 80211 0006809524 2023-09-12T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.5 2026-06-28T22:00:05 80212 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 80213 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 431.16 2026-06-28T22:00:05 80214 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 374.0 2026-06-28T22:00:05 80215 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 533.52 2026-06-28T22:00:05 80216 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 595343.77 2026-06-28T22:00:05 80217 APV6811846 2023-09-13T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 69415.65 2026-06-28T22:00:05 80218 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 14501.66 2026-06-28T22:00:05 80219 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000288017 DAMAR CHARTER SCHOOL INC 2500.0 2026-06-28T22:00:05 80220 APV6782125 2023-07-31T00:00:00 2024 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 128693.5 2026-06-28T22:00:05 80221 0006815042 2023-09-21T00:00:00 2024 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 -7.85 2026-06-28T22:00:05 80222 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 80223 APV6812688 2023-09-15T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 13743.27 2026-06-28T22:00:05 80224 0006804964 2023-09-05T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 151.9 2026-06-28T22:00:05 80225 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 980.17 2026-06-28T22:00:05 80226 0006799222 2023-09-01T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 461948.4 2026-06-28T22:00:05 80227 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1388.66 2026-06-28T22:00:05 80228 0006751455 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 375.83 2026-06-28T22:00:05 80229 0006780441 2023-07-28T00:00:00 2024 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 31.55 2026-06-28T22:00:05 80230 0006797876 2023-09-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 197.16 2026-06-28T22:00:05 80231 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 370.35 2026-06-28T22:00:05 80232 APV6782086 2023-07-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 1200.0 2026-06-28T22:00:05 80233 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 423.26 2026-06-28T22:00:05 80234 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 556.92 2026-06-28T22:00:05 80235 0006781337 2023-07-31T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.51 2026-06-28T22:00:05 80236 HCM6800173 2023-08-30T00:00:00 2024 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 618.21 2026-06-28T22:00:05 80237 0006797878 2023-09-01T00:00:00 2024 1 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 80238 0006823223 2023-09-30T00:00:00 2024 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2369.04 2026-06-28T22:00:05 80239 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 234.98 2026-06-28T22:00:05 80240 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 344.93 2026-06-28T22:00:05 80241 APV6762776 2023-07-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1198928.63 2026-06-28T22:00:05 80242 HCM6800125 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.7 2026-06-28T22:00:05 80243 APV6776064 2023-07-21T00:00:00 2024 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 80244 0006783566 2023-08-01T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2035.84 2026-06-28T22:00:05 80245 APV6752003 2023-07-03T00:00:00 2024 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 11000.0 2026-06-28T22:00:05 80246 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 686.79 2026-06-28T22:00:05 80247 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 4117.69 2026-06-28T22:00:05 80248 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 107.79 2026-06-28T22:00:05 80249 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 534.94 2026-06-28T22:00:05 80250 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 757.05 2026-06-28T22:00:05 80251 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1377.81 2026-06-28T22:00:05 80252 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 370.35 2026-06-28T22:00:05 80253 0006815009 2023-09-20T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -140.63 2026-06-28T22:00:05 80254 APV6793192 2023-08-16T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 1213.46 2026-06-28T22:00:05 80255 0006805820 2023-08-31T00:00:00 2024 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 2397.33 2026-06-28T22:00:05 80256 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 80257 0006819250 2023-09-26T00:00:00 2024 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 20.24 2026-06-28T22:00:05 80258 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 6800.0 2026-06-28T22:00:05 80259 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416494 CATHLEEN K WILKE 1369.38 2026-06-28T22:00:05 80260 HCM6817956 2023-09-27T00:00:00 2024 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 88.08 2026-06-28T22:00:05 80261 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 334.15 2026-06-28T22:00:05 80262 APV6809960 2023-09-12T00:00:00 2024 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 2853.26 2026-06-28T22:00:05 80263 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 699.21 2026-06-28T22:00:05 80264 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1378.51 2026-06-28T22:00:05 80265 APV6781800 2023-07-31T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 833829.72 2026-06-28T22:00:05 80266 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 411.49 2026-06-28T22:00:05 80267 APV6802588 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000419412 LYNSI MONROE 150.0 2026-06-28T22:00:05 80268 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 683.82 2026-06-28T22:00:05 80269 APV6756387 2023-07-11T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 12063.73 2026-06-28T22:00:05 80270 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 80271 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1826.68 2026-06-28T22:00:05 80272 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1157.23 2026-06-28T22:00:05 80273 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 224.26 2026-06-28T22:00:05 80274 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 274.89 2026-06-28T22:00:05 80275 APV6797454 2023-08-23T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 2500.0 2026-06-28T22:00:05 80276 APV6785904 2023-08-04T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 269620.65 2026-06-28T22:00:05 80277 0006823118 2023-09-30T00:00:00 2024 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36214.33 2026-06-28T22:00:05 80278 0006756266 2023-07-11T00:00:00 2024 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 80279 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 36.0 2026-06-28T22:00:05 80280 ARD6755918 2023-07-10T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -434.4 2026-06-28T22:00:05 80281 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 1325.13 2026-06-28T22:00:05 80282 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 3065.01 2026-06-28T22:00:05 80283 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 1045874.12 2026-06-28T22:00:05 80284 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 215.58 2026-06-28T22:00:05 80285 0006776871 2023-07-01T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25061.23 2026-06-28T22:00:05 80286 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 28.0 2026-06-28T22:00:05 80287 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 188.0 2026-06-28T22:00:05 80288 APV6787476 2023-08-08T00:00:00 2024 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 2127.44 2026-06-28T22:00:05 80289 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 417.68 2026-06-28T22:00:05 80290 0006781519 2023-07-31T00:00:00 2024 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 80291 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 2475.13 2026-06-28T22:00:05 80292 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 497.99 2026-06-28T22:00:05 80293 APV6798205 2023-08-24T00:00:00 2024 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 0000121536 FRANKLIN COMM SCHOOL TREASURER 4907.7 2026-06-28T22:00:05 80294 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 80295 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 269.94 2026-06-28T22:00:05 80296 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 160.0 2026-06-28T22:00:05 80297 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1034.78 2026-06-28T22:00:05 80298 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397241 APRIL M LANDEL 652.63 2026-06-28T22:00:05 80299 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 80300 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406520 DEREK ANDERSON 178.21 2026-06-28T22:00:05 80301 HCM6817894 2023-09-27T00:00:00 2024 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 3949.74 2026-06-28T22:00:05 80302 0006819089 2023-09-27T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2274.63 2026-06-28T22:00:05 80303 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 502.0 2026-06-28T22:00:05 80304 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 80305 APV6753718 2023-07-06T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000376026 EandG OUTDOORS LLC 15750.0 2026-06-28T22:00:05 80306 0006819167 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 57.63 2026-06-28T22:00:05 80307 ARD6815583 2023-09-20T00:00:00 2024 1 555553 Computer software 300 Natural Resources Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry -16.29 2026-06-28T22:00:05 80308 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 123.45 2026-06-28T22:00:05 80309 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 868.79 2026-06-28T22:00:05 80310 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 111.38 2026-06-28T22:00:05 80311 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 323.37 2026-06-28T22:00:05 80312 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273624 HEALISTIC LLC 14.0 2026-06-28T22:00:05 80313 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 880.68 2026-06-28T22:00:05 80314 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 80315 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 646.74 2026-06-28T22:00:05 80316 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 288.05 2026-06-28T22:00:05 80317 APV6751858 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 20178.9 2026-06-28T22:00:05 80318 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 80319 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 164.6 2026-06-28T22:00:05 80320 HCM6807727 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3949.93 2026-06-28T22:00:05 80321 APV6791160 2023-08-11T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 435.12 2026-06-28T22:00:05 80322 0006754965 2023-07-10T00:00:00 2024 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" General Ledger Entry 68967.0 2026-06-28T22:00:05 80323 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 517.39 2026-06-28T22:00:05 80324 0006788063 2023-08-09T00:00:00 2024 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 80325 0006796426 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.49 2026-06-28T22:00:05 80326 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 514.37 2026-06-28T22:00:05 80327 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 891.07 2026-06-28T22:00:05 80328 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 80329 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 966.0 2026-06-28T22:00:05 80330 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 312.59 2026-06-28T22:00:05 80331 0006787202 2023-08-08T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7477.74 2026-06-28T22:00:05 80332 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1526.74 2026-06-28T22:00:05 80333 EXV6762118 2023-07-06T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 80334 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 80335 HCM6765124 2023-07-19T00:00:00 2024 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 46.59 2026-06-28T22:00:05 80336 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 80337 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 411.49 2026-06-28T22:00:05 80338 APV6809004 2023-09-11T00:00:00 2024 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 1360.41 2026-06-28T22:00:05 80339 APV6777341 2023-07-24T00:00:00 2024 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 6423.03 2026-06-28T22:00:05 80340 APV6775211 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 23899.23 2026-06-28T22:00:05 80341 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 80342 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 323.37 2026-06-28T22:00:05 80343 0006823105 2023-09-30T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 80344 APV6772679 2023-07-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413987 JACLYN EGGLESTON 560.29 2026-06-28T22:00:05 80345 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 80346 0006781337 2023-07-31T00:00:00 2024 1 652155 Non Contracted Long Distance 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 80347 APV6774209 2023-07-19T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 25862.84 2026-06-28T22:00:05 80348 APV6801522 2023-08-29T00:00:00 2024 1 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 493761.6 2026-06-28T22:00:05 80349 APV6775240 2023-07-20T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 107.9 2026-06-28T22:00:05 80350 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 601.46 2026-06-28T22:00:05 80351 0006782752 2023-08-01T00:00:00 2024 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 80352 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1772.33 2026-06-28T22:00:05 80353 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 80354 APV6774365 2023-07-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 191.25 2026-06-28T22:00:05 80355 0006819939 2023-09-27T00:00:00 2024 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 80356 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413622 KIZZIE ADDISON 1550.34 2026-06-28T22:00:05 80357 HCM6800181 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 850.86 2026-06-28T22:00:05 80358 APV6790171 2023-08-11T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 2591.19 2026-06-28T22:00:05 80359 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 20.0 2026-06-28T22:00:05 80360 APV6795578 2023-08-21T00:00:00 2024 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1045.79 2026-06-28T22:00:05 80361 APV6801552 2023-08-29T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418519 ROSINA M FOUST 0.0 2026-06-28T22:00:05 80362 0006763207 2023-07-01T00:00:00 2024 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.91 2026-06-28T22:00:05 80363 0006807523 2023-09-08T00:00:00 2024 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 -5709.6 2026-06-28T22:00:05 80364 APV6791318 2023-08-14T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 9300.0 2026-06-28T22:00:05 80365 APV6784189 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 6277.17 2026-06-28T22:00:05 80366 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 17088.38 2026-06-28T22:00:05 80367 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 334.15 2026-06-28T22:00:05 80368 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 445.53 2026-06-28T22:00:05 80369 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 205.75 2026-06-28T22:00:05 80370 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 1919.12 2026-06-28T22:00:05 80371 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 80372 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 329.19 2026-06-28T22:00:05 80373 0006822072 2023-09-27T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6538.41 2026-06-28T22:00:05 80374 HCM6807731 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 554.39 2026-06-28T22:00:05 80375 EXV6812141 2023-09-12T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 80376 APV6794955 2023-08-16T00:00:00 2024 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 13.12 2026-06-28T22:00:05 80377 APV6755747 2023-07-10T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 27096.97 2026-06-28T22:00:05 80378 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 490.08 2026-06-28T22:00:05 80379 0006797876 2023-09-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 38.0 2026-06-28T22:00:05 80380 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 4866.0 2026-06-28T22:00:05 80381 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 646.03 2026-06-28T22:00:05 80382 APV6762675 2023-07-10T00:00:00 2024 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 0000331864 KELK PUBLISHING LLC 13.09 2026-06-28T22:00:05 80383 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 374.0 2026-06-28T22:00:05 80384 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 329.19 2026-06-28T22:00:05 80385 0006815009 2023-09-20T00:00:00 2024 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.07 2026-06-28T22:00:05 80386 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 80387 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1337.49 2026-06-28T22:00:05 80388 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 80389 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 991.67 2026-06-28T22:00:05 80390 APV6822493 2023-09-29T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1416.67 2026-06-28T22:00:05 80391 APV6780729 2023-07-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 6300.0 2026-06-28T22:00:05 80392 APV6762725 2023-07-13T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 38499.02 2026-06-28T22:00:05 80393 0006811373 2023-09-14T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 580.61 2026-06-28T22:00:05 80394 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 754.53 2026-06-28T22:00:05 80395 0006822072 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 80396 0006774186 2023-07-19T00:00:00 2024 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 5.34 2026-06-28T22:00:05 80397 APV6778617 2023-07-26T00:00:00 2024 1 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 80398 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 37676.82 2026-06-28T22:00:05 80399 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 835.37 2026-06-28T22:00:05 80400 0006797877 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 457.77 2026-06-28T22:00:05 80401 HCM6751712 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 166.15 2026-06-28T22:00:05 80402 HCM6789872 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35737.42 2026-06-28T22:00:05 80403 EXV6799877 2023-08-23T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 80404 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 2042.9 2026-06-28T22:00:05 80405 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 80406 HCM6789866 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 113.54 2026-06-28T22:00:05 80407 APV6820383 2023-09-27T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402537 BRANDIE WHITLOCK 265.5 2026-06-28T22:00:05 80408 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 617.24 2026-06-28T22:00:05 80409 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 668.0 2026-06-28T22:00:05 80410 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 80411 0006812364 2023-09-15T00:00:00 2024 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1066.65 2026-06-28T22:00:05 80412 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 540.76 2026-06-28T22:00:05 80413 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 323.37 2026-06-28T22:00:05 80414 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 80415 EXV6790564 2023-08-03T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 80416 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 731.03 2026-06-28T22:00:05 80417 APV6762690 2023-07-13T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056764 HUNTINGTON COUNTY 1536.8 2026-06-28T22:00:05 80418 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 80419 0006820008 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.81 2026-06-28T22:00:05 80420 0006815009 2023-09-20T00:00:00 2024 1 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.07 2026-06-28T22:00:05 80421 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 2058.09 2026-06-28T22:00:05 80422 APV6807966 2023-09-08T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-06-28T22:00:05 80423 APV6781998 2023-07-31T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000352185 WADE HEINY 80.45 2026-06-28T22:00:05 80424 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000420105 MATTHEW F KEPPLER 2500.0 2026-06-28T22:00:05 80425 APV6752861 2023-07-05T00:00:00 2024 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 0000064858 UNION COUNTY 1457.0 2026-06-28T22:00:05 80426 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1198.77 2026-06-28T22:00:05 80427 0006806879 2023-09-07T00:00:00 2024 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -19.9 2026-06-28T22:00:05 80428 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 80429 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 334.14 2026-06-28T22:00:05 80430 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 336.84 2026-06-28T22:00:05 80431 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 80432 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 11400.0 2026-06-28T22:00:05 80433 HCM6800229 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 961.68 2026-06-28T22:00:05 80434 0006811373 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34338.33 2026-06-28T22:00:05 80435 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 1081.5 2026-06-28T22:00:05 80436 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 205.75 2026-06-28T22:00:05 80437 0006764345 2023-07-14T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.29 2026-06-28T22:00:05 80438 APV6753775 2023-07-05T00:00:00 2024 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 0000054395 THE ARC OF INDIANA 2950.0 2026-06-28T22:00:05 80439 APV6822477 2023-09-29T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 0.0 2026-06-28T22:00:05 80440 0006805971 2023-08-31T00:00:00 2024 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 7.67 2026-06-28T22:00:05 80441 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 967.01 2026-06-28T22:00:05 80442 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 349.77 2026-06-28T22:00:05 80443 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 678.65 2026-06-28T22:00:05 80444 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 111.38 2026-06-28T22:00:05 80445 APV6776069 2023-07-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 14000.0 2026-06-28T22:00:05 80446 0006765271 2023-07-17T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.06 2026-06-28T22:00:05 80447 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360078 QUICK VISION LLC 14.0 2026-06-28T22:00:05 80448 EXV6809301 2023-09-01T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 80449 0006815009 2023-09-20T00:00:00 2024 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 80450 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 411.49 2026-06-28T22:00:05 80451 APV6773624 2023-07-12T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-06-28T22:00:05 80452 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 80453 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 80454 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 754.53 2026-06-28T22:00:05 80455 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 308.62 2026-06-28T22:00:05 80456 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 172.46 2026-06-28T22:00:05 80457 HCM6800173 2023-08-30T00:00:00 2024 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 17742.45 2026-06-28T22:00:05 80458 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193820 BATESVILLE COMM SCHOOL TREAS 427.96 2026-06-28T22:00:05 80459 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 205.74 2026-06-28T22:00:05 80460 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 792.26 2026-06-28T22:00:05 80461 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 267.47 2026-06-28T22:00:05 80462 APV6821427 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397021 THOMAS DEAN DUNCAN SR 731.75 2026-06-28T22:00:05 80463 0006810504 2023-09-13T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9690.0 2026-06-28T22:00:05 80464 APV6777347 2023-07-24T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 252507.68 2026-06-28T22:00:05 80465 HCM6800173 2023-08-30T00:00:00 2024 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 33.77 2026-06-28T22:00:05 80466 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 3351.06 2026-06-28T22:00:05 80467 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413681 SHONRECKIA CREWS 1021.38 2026-06-28T22:00:05 80468 0006809454 2023-09-12T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80469 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 215.58 2026-06-28T22:00:05 80470 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 5442.44 2026-06-28T22:00:05 80471 HCM6800173 2023-08-30T00:00:00 2024 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 1520.59 2026-06-28T22:00:05 80472 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 80473 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 35028.74 2026-06-28T22:00:05 80474 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 385.77 2026-06-28T22:00:05 80475 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 80476 EXV6762118 2023-07-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 13.0 2026-06-28T22:00:05 80477 0006783566 2023-08-01T00:00:00 2024 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6319.27 2026-06-28T22:00:05 80478 0006811470 2023-09-14T00:00:00 2024 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 80479 0006797876 2023-09-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 80480 APV6754403 2023-07-06T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 1115.84 2026-06-28T22:00:05 80481 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 102.87 2026-06-28T22:00:05 80482 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 97076.53 2026-06-28T22:00:05 80483 0006797878 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.66 2026-06-28T22:00:05 80484 APV6764432 2023-07-14T00:00:00 2024 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 80485 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 1297.25 2026-06-28T22:00:05 80486 APV6754404 2023-07-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 42096.49 2026-06-28T22:00:05 80487 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 533.53 2026-06-28T22:00:05 80488 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 258.7 2026-06-28T22:00:05 80489 APV6777341 2023-07-24T00:00:00 2024 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 298.97 2026-06-28T22:00:05 80490 EXV6762169 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1440.48 2026-06-28T22:00:05 80491 APV6772526 2023-07-17T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078363 STELLO PRODUCTS INC 350.0 2026-06-28T22:00:05 80492 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415938 MICHELLE MORGAN 419.03 2026-06-28T22:00:05 80493 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 882.0 2026-06-28T22:00:05 80494 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 499.43 2026-06-28T22:00:05 80495 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 394.41 2026-06-28T22:00:05 80496 0006775803 2023-07-21T00:00:00 2024 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 -7066.81 2026-06-28T22:00:05 80497 HCM6817922 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23250.81 2026-06-28T22:00:05 80498 APV6777275 2023-07-24T00:00:00 2024 1 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 34.57 2026-06-28T22:00:05 80499 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 689.25 2026-06-28T22:00:05 80500 0006797878 2023-09-01T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -178.27 2026-06-28T22:00:05 80501 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 205.75 2026-06-28T22:00:05 80502 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120809 LEWIS CASS SCHOOLS 400655.89 2026-06-28T22:00:05 80503 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 323.37 2026-06-28T22:00:05 80504 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 757.05 2026-06-28T22:00:05 80505 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410927 KIMBERLY A HILBORN 683.82 2026-06-28T22:00:05 80506 0006815009 2023-09-20T00:00:00 2024 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -339.63 2026-06-28T22:00:05 80507 HCM6817845 2023-09-27T00:00:00 2024 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 80508 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1772.33 2026-06-28T22:00:05 80509 HCM6800121 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.68 2026-06-28T22:00:05 80510 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 754.53 2026-06-28T22:00:05 80511 0006796426 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 418.48 2026-06-28T22:00:05 80512 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402793 CHRISTOPHER SLOAN 1049.84 2026-06-28T22:00:05 80513 APV6813495 2023-09-18T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402366 WHITE BEARD WELDING LLC 4693.38 2026-06-28T22:00:05 80514 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 845.36 2026-06-28T22:00:05 80515 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 123.45 2026-06-28T22:00:05 80516 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 80517 0006815009 2023-09-20T00:00:00 2024 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 -0.4 2026-06-28T22:00:05 80518 APV6756450 2023-07-11T00:00:00 2024 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 5514.92 2026-06-28T22:00:05 80519 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 431.16 2026-06-28T22:00:05 80520 0006744132 2023-07-08T00:00:00 2024 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.86 2026-06-28T22:00:05 80521 HCM6781713 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.43 2026-06-28T22:00:05 80522 HCM6789872 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.81 2026-06-28T22:00:05 80523 0006793830 2023-08-17T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 80524 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1163.06 2026-06-28T22:00:05 80525 APV6778831 2023-07-26T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1378.98 2026-06-28T22:00:05 80526 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1438.99 2026-06-28T22:00:05 80527 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 289.6 2026-06-28T22:00:05 80528 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1746.2 2026-06-28T22:00:05 80529 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 80530 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 776.09 2026-06-28T22:00:05 80531 APH6812209 2023-09-15T00:00:00 2024 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 4269.96 2026-06-28T22:00:05 80532 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 22342.77 2026-06-28T22:00:05 80533 0006782829 2023-08-08T00:00:00 2024 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 365.96 2026-06-28T22:00:05 80534 0006797877 2023-09-01T00:00:00 2024 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.81 2026-06-28T22:00:05 80535 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 473.22 2026-06-28T22:00:05 80536 APV6796727 2023-08-22T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418899 GW PIERCE ENTERPRISES LLC 56160.0 2026-06-28T22:00:05 80537 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 267.32 2026-06-28T22:00:05 80538 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 80539 APV6775190 2023-07-20T00:00:00 2024 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 80540 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 534.94 2026-06-28T22:00:05 80541 APV6790171 2023-08-11T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 20997.52 2026-06-28T22:00:05 80542 APV6804337 2023-09-01T00:00:00 2024 1 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000372416 ANDERSON SYSTEMS, INC 1075.5 2026-06-28T22:00:05 80543 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 329.47 2026-06-28T22:00:05 80544 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 215.58 2026-06-28T22:00:05 80545 APV6796617 2023-08-22T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060628 PULASKI COUNTY 14410.49 2026-06-28T22:00:05 80546 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 445.54 2026-06-28T22:00:05 80547 APV6818355 2023-09-25T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 8995.11 2026-06-28T22:00:05 80548 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 308.62 2026-06-28T22:00:05 80549 EXV6789499 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 150.53 2026-06-28T22:00:05 80550 HCM6765023 2023-07-19T00:00:00 2024 1 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1696.1 2026-06-28T22:00:05 80551 0006774190 2023-07-19T00:00:00 2024 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 80552 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 534.64 2026-06-28T22:00:05 80553 0006754974 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 80554 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 445.53 2026-06-28T22:00:05 80555 0006774057 2023-07-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10189.28 2026-06-28T22:00:05 80556 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 258.7 2026-06-28T22:00:05 80557 APV6784999 2023-08-02T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 171.11 2026-06-28T22:00:05 80558 0006774129 2023-07-01T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.02 2026-06-28T22:00:05 80559 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 110.81 2026-06-28T22:00:05 80560 0006820963 2023-09-28T00:00:00 2024 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80561 APV6782129 2023-07-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419267 TAMARA M WOODRING 1229.18 2026-06-28T22:00:05 80562 EXV6798479 2023-08-16T00:00:00 2024 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 107.0 2026-06-28T22:00:05 80563 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 80564 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 480.96 2026-06-28T22:00:05 80565 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 671.97 2026-06-28T22:00:05 80566 0006797876 2023-09-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.69 2026-06-28T22:00:05 80567 APV6809856 2023-09-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 739.54 2026-06-28T22:00:05 80568 0006819095 2023-09-26T00:00:00 2024 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80569 0006782752 2023-08-01T00:00:00 2024 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 80570 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 517.39 2026-06-28T22:00:05 80571 0006815009 2023-09-20T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -7.62 2026-06-28T22:00:05 80572 0006811486 2023-09-14T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 184.08 2026-06-28T22:00:05 80573 HCM6807749 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.55 2026-06-28T22:00:05 80574 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 514.36 2026-06-28T22:00:05 80575 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 301.81 2026-06-28T22:00:05 80576 APV6822207 2023-09-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 3997.11 2026-06-28T22:00:05 80577 APV6800552 2023-08-28T00:00:00 2024 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000354303 IZABELLA HMC CI LLC 23.76 2026-06-28T22:00:05 80578 0006782753 2023-08-01T00:00:00 2024 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 80579 APV6790212 2023-08-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 157.55 2026-06-28T22:00:05 80580 0006752713 2023-07-05T00:00:00 2024 1 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -110.0 2026-06-28T22:00:05 80581 0006820963 2023-09-28T00:00:00 2024 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80582 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 258.69 2026-06-28T22:00:05 80583 HCM6800128 2023-08-30T00:00:00 2024 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6912.46 2026-06-28T22:00:05 80584 APV6755686 2023-07-10T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 592.02 2026-06-28T22:00:05 80585 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 80586 0006811399 2023-09-14T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80587 APV6775210 2023-07-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1683.28 2026-06-28T22:00:05 80588 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 107.79 2026-06-28T22:00:05 80589 0006790815 2023-08-01T00:00:00 2024 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 80590 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 334.15 2026-06-28T22:00:05 80591 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 226.79 2026-06-28T22:00:05 80592 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 1457.56 2026-06-28T22:00:05 80593 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 161.68 2026-06-28T22:00:05 80594 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 80595 APV6798205 2023-08-24T00:00:00 2024 1 571200 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 23837.81 2026-06-28T22:00:05 80596 0006815009 2023-09-20T00:00:00 2024 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.16 2026-06-28T22:00:05 80597 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 400.98 2026-06-28T22:00:05 80598 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354463 LORI HOWELL 469.1 2026-06-28T22:00:05 80599 0006800292 2023-08-28T00:00:00 2024 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 80600 0006803930 2023-09-08T00:00:00 2024 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.02 2026-06-28T22:00:05 80601 APV6785024 2023-08-02T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 34001.89 2026-06-28T22:00:05 80602 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 111782.96 2026-06-28T22:00:05 80603 APV6751858 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 9069.6 2026-06-28T22:00:05 80604 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 215.58 2026-06-28T22:00:05 80605 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 80606 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1337.36 2026-06-28T22:00:05 80607 EXV6806505 2023-08-24T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 80608 0006819167 2023-09-27T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.01 2026-06-28T22:00:05 80609 0006804849 2023-09-05T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 80610 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1492.53 2026-06-28T22:00:05 80611 HCM6751712 2023-07-05T00:00:00 2024 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 668.31 2026-06-28T22:00:05 80612 0006780439 2023-07-28T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 82185.28 2026-06-28T22:00:05 80613 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 205.75 2026-06-28T22:00:05 80614 APV6786639 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000399702 JOY LYNN MYERS 73.47 2026-06-28T22:00:05 80615 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 359.37 2026-06-28T22:00:05 80616 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 308.62 2026-06-28T22:00:05 80617 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 349.77 2026-06-28T22:00:05 80618 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 431.16 2026-06-28T22:00:05 80619 APV6752276 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 51770.0 2026-06-28T22:00:05 80620 0006802207 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.9 2026-06-28T22:00:05 80621 APV6796603 2023-08-16T00:00:00 2024 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000077779 CRANE EXCAVATING 15705.32 2026-06-28T22:00:05 80622 APV6755716 2023-07-10T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 1087.9 2026-06-28T22:00:05 80623 APV6807966 2023-09-08T00:00:00 2024 1 580210 DENTAL Services 110 Adjutant General Social Service Payments Support Payments Other "" "" 0000022460 STATE OF INDIANA 186.0 2026-06-28T22:00:05 80624 APV6819469 2023-09-26T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 7242.93 2026-06-28T22:00:05 80625 APV6807966 2023-09-08T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 63.0 2026-06-28T22:00:05 80626 0006819917 2023-09-22T00:00:00 2024 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 80627 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 3318.08 2026-06-28T22:00:05 80628 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 754.53 2026-06-28T22:00:05 80629 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 514.37 2026-06-28T22:00:05 80630 HCM6807739 2023-09-13T00:00:00 2024 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 519.65 2026-06-28T22:00:05 80631 0006815042 2023-09-21T00:00:00 2024 1 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -12.21 2026-06-28T22:00:05 80632 APV6755706 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-06-28T22:00:05 80633 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 538.95 2026-06-28T22:00:05 80634 APV6802478 2023-08-30T00:00:00 2024 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 0000022055 BIOMERIEUX INC 7150.0 2026-06-28T22:00:05 80635 APV6753802 2023-07-06T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 4739.44 2026-06-28T22:00:05 80636 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 366.48 2026-06-28T22:00:05 80637 0006819920 2023-09-23T00:00:00 2024 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 -0.41 2026-06-28T22:00:05 80638 APV6816479 2023-09-21T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 42766.48 2026-06-28T22:00:05 80639 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 80640 0006797876 2023-09-01T00:00:00 2024 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4088.75 2026-06-28T22:00:05 80641 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 374.57 2026-06-28T22:00:05 80642 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 370.34 2026-06-28T22:00:05 80643 0006797876 2023-09-01T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 80644 0006780402 2023-07-28T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 71.15 2026-06-28T22:00:05 80645 0006804130 2023-09-01T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80646 EXV6762098 2023-07-07T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 63.0 2026-06-28T22:00:05 80647 0006797876 2023-09-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 80648 APV6784110 2023-08-02T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 19105.44 2026-06-28T22:00:05 80649 HCM6817956 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10810.65 2026-06-28T22:00:05 80650 APV6800307 2023-08-28T00:00:00 2024 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-06-28T22:00:05 80651 APV6783215 2023-08-01T00:00:00 2024 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 456.96 2026-06-28T22:00:05 80652 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 10184.46 2026-06-28T22:00:05 80653 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 246.89 2026-06-28T22:00:05 80654 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 80655 0006777788 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.99 2026-06-28T22:00:05 80656 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 80657 0006797876 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 430.47 2026-06-28T22:00:05 80658 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 361.1 2026-06-28T22:00:05 80659 APV6795756 2023-08-21T00:00:00 2024 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 41.91 2026-06-28T22:00:05 80660 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 80661 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 849.21 2026-06-28T22:00:05 80662 APV6790159 2023-08-11T00:00:00 2024 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 63.81 2026-06-28T22:00:05 80663 0006816133 2023-09-21T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -1488.16 2026-06-28T22:00:05 80664 APV6787636 2023-08-08T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 685791.42 2026-06-28T22:00:05 80665 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193527 OAK HILL UNITED SCHL TREASURER 13936.96 2026-06-28T22:00:05 80666 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 80667 APV6788313 2023-08-09T00:00:00 2024 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 0000022519 GLENROY CONST CO INC 13611.36 2026-06-28T22:00:05 80668 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1123.73 2026-06-28T22:00:05 80669 APV6792122 2023-08-15T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000375066 ALLISON MISSLER 156.0 2026-06-28T22:00:05 80670 APV6787443 2023-08-08T00:00:00 2024 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000388362 MITO MATERIAL SOLUTIONS INC 2855.78 2026-06-28T22:00:05 80671 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 623.41 2026-06-28T22:00:05 80672 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 366.49 2026-06-28T22:00:05 80673 0006787267 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 125.37 2026-06-28T22:00:05 80674 0006815042 2023-09-21T00:00:00 2024 1 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.06 2026-06-28T22:00:05 80675 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 1213.91 2026-06-28T22:00:05 80676 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 80677 0006801185 2023-08-29T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.73 2026-06-28T22:00:05 80678 APV6784760 2023-08-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 6354.76 2026-06-28T22:00:05 80679 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 388.45 2026-06-28T22:00:05 80680 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 323.37 2026-06-28T22:00:05 80681 0006790840 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1282.53 2026-06-28T22:00:05 80682 APV6807990 2023-09-07T00:00:00 2024 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 0000060273 E AND H PARKS INC 21.75 2026-06-28T22:00:05 80683 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 514.37 2026-06-28T22:00:05 80684 0006773334 2023-07-01T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 222.58 2026-06-28T22:00:05 80685 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 23912.28 2026-06-28T22:00:05 80686 0006792806 2023-08-16T00:00:00 2024 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 80687 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 8466.96 2026-06-28T22:00:05 80688 APV6791161 2023-08-14T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 1939.03 2026-06-28T22:00:05 80689 0006797876 2023-09-01T00:00:00 2024 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 63.6 2026-06-28T22:00:05 80690 0006775642 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 277.48 2026-06-28T22:00:05 80691 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 469.96 2026-06-28T22:00:05 80692 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 334.15 2026-06-28T22:00:05 80693 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 582.07 2026-06-28T22:00:05 80694 0006781498 2023-08-02T00:00:00 2024 1 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 80695 APV6817356 2023-09-22T00:00:00 2024 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 80696 0006777833 2023-07-25T00:00:00 2024 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 80697 APV6820306 2023-09-27T00:00:00 2024 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 0000075262 A and R SUPPLY OF INDIANA INC 16.38 2026-06-28T22:00:05 80698 APV6800314 2023-08-28T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053752 TOWN OF WINONA LAKE 32482.62 2026-06-28T22:00:05 80699 APV6787636 2023-08-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 9317.2 2026-06-28T22:00:05 80700 APV6761805 2023-07-12T00:00:00 2024 1 545006 Eqp Main-Repair parts 385 Homeland Security Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1690.0 2026-06-28T22:00:05 80701 APV6814353 2023-09-19T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053934 STEUBEN COUNTY GOVERNMENT 16807.26 2026-06-28T22:00:05 80702 0006815042 2023-09-21T00:00:00 2024 1 555541 Camera equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -4.99 2026-06-28T22:00:05 80703 EXV6788616 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 175.58 2026-06-28T22:00:05 80704 0006815009 2023-09-20T00:00:00 2024 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 -11.21 2026-06-28T22:00:05 80705 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 102.87 2026-06-28T22:00:05 80706 0006781338 2023-07-31T00:00:00 2024 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 10394.06 2026-06-28T22:00:05 80707 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 905.43 2026-06-28T22:00:05 80708 0006801280 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1616.46 2026-06-28T22:00:05 80709 0006764345 2023-07-14T00:00:00 2024 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 -45.36 2026-06-28T22:00:05 80710 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 323.37 2026-06-28T22:00:05 80711 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 835.37 2026-06-28T22:00:05 80712 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 405.57 2026-06-28T22:00:05 80713 APV6809851 2023-09-12T00:00:00 2024 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 69.9 2026-06-28T22:00:05 80714 0006815009 2023-09-20T00:00:00 2024 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 80715 APV6806235 2023-09-06T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 979268.97 2026-06-28T22:00:05 80716 0006813341 2023-09-18T00:00:00 2024 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1952.44 2026-06-28T22:00:05 80717 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 80718 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 988.43 2026-06-28T22:00:05 80719 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 388.04 2026-06-28T22:00:05 80720 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 107.79 2026-06-28T22:00:05 80721 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 944.91 2026-06-28T22:00:05 80722 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 79.0 2026-06-28T22:00:05 80723 APV6810920 2023-09-13T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 293416.0 2026-06-28T22:00:05 80724 HCM6817896 2023-09-27T00:00:00 2024 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 51771.57 2026-06-28T22:00:05 80725 0006819154 2023-09-26T00:00:00 2024 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80726 0006820068 2023-09-27T00:00:00 2024 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 80727 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 289.6 2026-06-28T22:00:05 80728 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 80729 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 261.75 2026-06-28T22:00:05 80730 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 246.9 2026-06-28T22:00:05 80731 0006772299 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.32 2026-06-28T22:00:05 80732 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420376 ANDREA K HERSEY 471.78 2026-06-28T22:00:05 80733 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 102.88 2026-06-28T22:00:05 80734 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 445.54 2026-06-28T22:00:05 80735 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 431.16 2026-06-28T22:00:05 80736 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294927 SYLVIA NOWAKOWSKI 3027.98 2026-06-28T22:00:05 80737 0006810491 2023-09-13T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1498094.37 2026-06-28T22:00:05 80738 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 80739 APV6814323 2023-09-19T00:00:00 2024 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 80740 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 510.06 2026-06-28T22:00:05 80741 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 224.27 2026-06-28T22:00:05 80742 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 80743 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1067.33 2026-06-28T22:00:05 80744 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 448.53 2026-06-28T22:00:05 80745 APV6752118 2023-07-03T00:00:00 2024 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 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 13000.0 2026-06-28T22:00:05 80746 APV6779845 2023-07-27T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 51715.35 2026-06-28T22:00:05 80747 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 246.9 2026-06-28T22:00:05 80748 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410927 KIMBERLY A HILBORN 706.61 2026-06-28T22:00:05 80749 APV6805215 2023-09-01T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 6514.13 2026-06-28T22:00:05 80750 0006821143 2023-09-28T00:00:00 2024 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.18 2026-06-28T22:00:05 80751 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 824.24 2026-06-28T22:00:05 80752 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 678.99 2026-06-28T22:00:05 80753 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 80754 APV6809004 2023-09-11T00:00:00 2024 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 203235.04 2026-06-28T22:00:05 80755 0006761606 2023-07-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 80756 APV6754404 2023-07-07T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000397159 PM ARCHITECTS LLC 881.25 2026-06-28T22:00:05 80757 0006815009 2023-09-20T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 80758 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 334.15 2026-06-28T22:00:05 80759 APV6818616 2023-09-25T00:00:00 2024 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 3795.0 2026-06-28T22:00:05 80760 0006744420 2023-07-08T00:00:00 2024 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.23 2026-06-28T22:00:05 80761 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 538.95 2026-06-28T22:00:05 80762 APV6795800 2023-08-21T00:00:00 2024 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 154723.12 2026-06-28T22:00:05 80763 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 527.07 2026-06-28T22:00:05 80764 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 267.47 2026-06-28T22:00:05 80765 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 14322.8 2026-06-28T22:00:05 80766 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 946.43 2026-06-28T22:00:05 80767 APV6776115 2023-07-21T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 57593.77 2026-06-28T22:00:05 80768 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 485.63 2026-06-28T22:00:05 80769 APV6777341 2023-07-24T00:00:00 2024 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 1117.58 2026-06-28T22:00:05 80770 HCM6800107 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2076.93 2026-06-28T22:00:05 80771 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 242.82 2026-06-28T22:00:05 80772 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 215.58 2026-06-28T22:00:05 80773 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 2133.4 2026-06-28T22:00:05 80774 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 370.35 2026-06-28T22:00:05 80775 APV6808872 2023-09-08T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000052919 EVERYBODY COUNTS INC 19834.17 2026-06-28T22:00:05 80776 ARD6762007 2023-07-12T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -72481.89 2026-06-28T22:00:05 80777 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 80778 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 258.69 2026-06-28T22:00:05 80779 APV6793333 2023-08-16T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000420132 TINSMAN ENTERPRISES LLC 240.0 2026-06-28T22:00:05 80780 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 492.76 2026-06-28T22:00:05 80781 HCM6800178 2023-08-30T00:00:00 2024 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 51.66 2026-06-28T22:00:05 80782 HCM6781730 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1214.4 2026-06-28T22:00:05 80783 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 322.82 2026-06-28T22:00:05 80784 APV6809019 2023-09-11T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 44552.34 2026-06-28T22:00:05 80785 0006815009 2023-09-20T00:00:00 2024 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 80786 0006819917 2023-09-22T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 80787 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 1934.02 2026-06-28T22:00:05 80788 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 699.04 2026-06-28T22:00:05 80789 APV6822561 2023-09-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 66542.81 2026-06-28T22:00:05 80790 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 274.86 2026-06-28T22:00:05 80791 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 111.38 2026-06-28T22:00:05 80792 0006797878 2023-09-01T00:00:00 2024 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 80793 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 80794 0006815042 2023-09-21T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.95 2026-06-28T22:00:05 80795 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 80796 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 533.52 2026-06-28T22:00:05 80797 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 155.94 2026-06-28T22:00:05 80798 0006815009 2023-09-20T00:00:00 2024 1 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 80799 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 15349.09 2026-06-28T22:00:05 80800 0006797878 2023-09-01T00:00:00 2024 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 19.34 2026-06-28T22:00:05 80801 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1552.17 2026-06-28T22:00:05 80802 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 267.32 2026-06-28T22:00:05 80803 0006819917 2023-09-22T00:00:00 2024 1 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.04 2026-06-28T22:00:05 80804 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 107.79 2026-06-28T22:00:05 80805 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 289.59 2026-06-28T22:00:05 80806 HCM6751638 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2558.72 2026-06-28T22:00:05 80807 EXV6816754 2023-09-06T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 77.22 2026-06-28T22:00:05 80808 0006777794 2023-07-25T00:00:00 2024 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 80809 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 388.04 2026-06-28T22:00:05 80810 APV6797395 2023-08-23T00:00:00 2024 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 23.12 2026-06-28T22:00:05 80811 0006808540 2023-09-11T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5828.95 2026-06-28T22:00:05 80812 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 374.58 2026-06-28T22:00:05 80813 0006804986 2023-09-05T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -124.38 2026-06-28T22:00:05 80814 APV6762776 2023-07-13T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 210756.98 2026-06-28T22:00:05 80815 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 205.75 2026-06-28T22:00:05 80816 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 658.39 2026-06-28T22:00:05 80817 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 43.11 2026-06-28T22:00:05 80818 HCM6765046 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 139719.25 2026-06-28T22:00:05 80819 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 404.21 2026-06-28T22:00:05 80820 0006793893 2023-08-17T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1321.56 2026-06-28T22:00:05 80821 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 888.62 2026-06-28T22:00:05 80822 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 517.39 2026-06-28T22:00:05 80823 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 120048.11 2026-06-28T22:00:05 80824 APV6812620 2023-09-15T00:00:00 2024 1 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 91.76 2026-06-28T22:00:05 80825 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379712 DAWNISHA ELDRIDGE 442.36 2026-06-28T22:00:05 80826 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 411.49 2026-06-28T22:00:05 80827 0006811373 2023-09-14T00:00:00 2024 1 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 149.18 2026-06-28T22:00:05 80828 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 44.55 2026-06-28T22:00:05 80829 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 80830 EXV6801734 2023-08-17T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 80831 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 80832 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 388.05 2026-06-28T22:00:05 80833 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419466 BOBBY O KEARNS 374.58 2026-06-28T22:00:05 80834 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 111.38 2026-06-28T22:00:05 80835 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 417.69 2026-06-28T22:00:05 80836 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2092.44 2026-06-28T22:00:05 80837 0006756192 2023-07-11T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 129920.11 2026-06-28T22:00:05 80838 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 129.35 2026-06-28T22:00:05 80839 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 617984.19 2026-06-28T22:00:05 80840 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382333 MICHAEL BELL 507.47 2026-06-28T22:00:05 80841 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 514.36 2026-06-28T22:00:05 80842 APV6789169 2023-08-10T00:00:00 2024 1 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 46.55 2026-06-28T22:00:05 80843 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 80844 APV6798137 2023-08-24T00:00:00 2024 1 534052 Sec & Sfty - Surveillance 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000416173 INNOVATION TECH INVESTORS LLC 527.28 2026-06-28T22:00:05 80845 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 699.04 2026-06-28T22:00:05 80846 APV6821414 2023-09-28T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 3636.71 2026-06-28T22:00:05 80847 0006753537 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24799.51 2026-06-28T22:00:05 80848 HCM6817896 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 34.89 2026-06-28T22:00:05 80849 APV6754469 2023-07-07T00:00:00 2024 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 2250.0 2026-06-28T22:00:05 80850 0006819250 2023-09-26T00:00:00 2024 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 19.62 2026-06-28T22:00:05 80851 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 932.45 2026-06-28T22:00:05 80852 HCM6789866 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 102.94 2026-06-28T22:00:05 80853 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 242.81 2026-06-28T22:00:05 80854 HCM6807731 2023-09-13T00:00:00 2024 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 653.73 2026-06-28T22:00:05 80855 APV6751996 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000063978 BOONE COUNTY 3851.03 2026-06-28T22:00:05 80856 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 9511.0 2026-06-28T22:00:05 80857 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 658.39 2026-06-28T22:00:05 80858 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 326.32 2026-06-28T22:00:05 80859 0006776871 2023-07-01T00:00:00 2024 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 12.07 2026-06-28T22:00:05 80860 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 80861 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 107.79 2026-06-28T22:00:05 80862 APV6785106 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418235 JACKIE D HUBBARD SR 840.0 2026-06-28T22:00:05 80863 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 508.0 2026-06-28T22:00:05 80864 APV6804387 2023-09-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 26247.15 2026-06-28T22:00:05 80865 APV6814197 2023-09-19T00:00:00 2024 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 5989.69 2026-06-28T22:00:05 80866 APV6774482 2023-07-19T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 11216.67 2026-06-28T22:00:05 80867 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 49.5 2026-06-28T22:00:05 80868 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-06-28T22:00:05 80869 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 538.95 2026-06-28T22:00:05 80870 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 80871 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 2647.76 2026-06-28T22:00:05 80872 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408752 CARLA J MCLOONE 2328.26 2026-06-28T22:00:05 80873 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 80874 APV6775255 2023-07-20T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 17124.39 2026-06-28T22:00:05 80875 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 882.0 2026-06-28T22:00:05 80876 HCM6800190 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10330.69 2026-06-28T22:00:05 80877 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 59.0 2026-06-28T22:00:05 80878 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 474.28 2026-06-28T22:00:05 80879 HCM6765069 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.15 2026-06-28T22:00:05 80880 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 658.39 2026-06-28T22:00:05 80881 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 504.08 2026-06-28T22:00:05 80882 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 668.3 2026-06-28T22:00:05 80883 APV6816306 2023-09-21T00:00:00 2024 1 546007 Off-Specialty Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 7.41 2026-06-28T22:00:05 80884 APV6793917 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1036.77 2026-06-28T22:00:05 80885 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 80886 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 267.47 2026-06-28T22:00:05 80887 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 895.49 2026-06-28T22:00:05 80888 ARD6784305 2023-08-02T00:00:00 2024 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -264.0 2026-06-28T22:00:05 80889 0006797876 2023-09-01T00:00:00 2024 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 186.25 2026-06-28T22:00:05 80890 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 538.95 2026-06-28T22:00:05 80891 APV6777341 2023-07-24T00:00:00 2024 1 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 33592.04 2026-06-28T22:00:05 80892 HCM6765093 2023-07-19T00:00:00 2024 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 242.33 2026-06-28T22:00:05 80893 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 80894 APV6778065 2023-07-25T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410310 RYAN RUSSELBURG 48.45 2026-06-28T22:00:05 80895 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 469.11 2026-06-28T22:00:05 80896 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2644.3 2026-06-28T22:00:05 80897 0006788025 2023-08-09T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80898 APV6807991 2023-09-08T00:00:00 2024 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 677.32 2026-06-28T22:00:05 80899 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 129.34 2026-06-28T22:00:05 80900 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 712.41 2026-06-28T22:00:05 80901 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000248797 BLOOMINGTON PROJECT SCHOOL 1187.0 2026-06-28T22:00:05 80902 0006804114 2023-09-08T00:00:00 2024 1 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 80903 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1848.96 2026-06-28T22:00:05 80904 0006819917 2023-09-22T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 80905 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 80906 APV6810615 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 1622.76 2026-06-28T22:00:05 80907 0006815040 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.81 2026-06-28T22:00:05 80908 APV6812620 2023-09-15T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000059580 ENGLISH EXCAVATING AND PLUMBING CO INC. 4725.0 2026-06-28T22:00:05 80909 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 173.9 2026-06-28T22:00:05 80910 APV6811847 2023-09-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 12880.35 2026-06-28T22:00:05 80911 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 155.93 2026-06-28T22:00:05 80912 0006797876 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 80913 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 431.16 2026-06-28T22:00:05 80914 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 603.62 2026-06-28T22:00:05 80915 APV6801431 2023-08-29T00:00:00 2024 1 595540 OutoSt Travel - Airfare 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 487.8 2026-06-28T22:00:05 80916 EXV6807376 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 142.9 2026-06-28T22:00:05 80917 0006822072 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1559.08 2026-06-28T22:00:05 80918 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 334.15 2026-06-28T22:00:05 80919 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 363.69 2026-06-28T22:00:05 80920 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 356.43 2026-06-28T22:00:05 80921 APV6819534 2023-09-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 19384.87 2026-06-28T22:00:05 80922 0006780392 2023-07-28T00:00:00 2024 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 80923 APV6815354 2023-09-20T00:00:00 2024 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 -51900.0 2026-06-28T22:00:05 80924 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 969.7 2026-06-28T22:00:05 80925 APV6772786 2023-07-17T00:00:00 2024 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 112.0 2026-06-28T22:00:05 80926 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 80927 APV6810836 2023-09-13T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 991.67 2026-06-28T22:00:05 80928 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 80929 EXV6754681 2023-07-03T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 80930 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 80931 0006819917 2023-09-22T00:00:00 2024 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 80932 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 274.0 2026-06-28T22:00:05 80933 0006804038 2023-09-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 373.31 2026-06-28T22:00:05 80934 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 445.53 2026-06-28T22:00:05 80935 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 1069.27 2026-06-28T22:00:05 80936 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063528 MIAMI COUNTY 2149.84 2026-06-28T22:00:05 80937 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 493.79 2026-06-28T22:00:05 80938 APV6808888 2023-09-11T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 16874.42 2026-06-28T22:00:05 80939 HCM6800190 2023-08-30T00:00:00 2024 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 641062.96 2026-06-28T22:00:05 80940 0006819250 2023-09-26T00:00:00 2024 1 519110 Exempt Unemployment Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 14.68 2026-06-28T22:00:05 80941 APV6752897 2023-07-05T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 87638.67 2026-06-28T22:00:05 80942 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 1738.95 2026-06-28T22:00:05 80943 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1293.48 2026-06-28T22:00:05 80944 APV6784079 2023-08-02T00:00:00 2024 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 111.21 2026-06-28T22:00:05 80945 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 269.47 2026-06-28T22:00:05 80946 0006765307 2023-07-17T00:00:00 2024 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 80947 APV6755686 2023-07-10T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 0.0 2026-06-28T22:00:05 80948 0006796426 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1098.57 2026-06-28T22:00:05 80949 HCM6781732 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20889.2 2026-06-28T22:00:05 80950 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394643 BRANDI BOUTELLE 1915.79 2026-06-28T22:00:05 80951 0006751511 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 532.85 2026-06-28T22:00:05 80952 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419663 CAROLYN BUTERA 267.47 2026-06-28T22:00:05 80953 0006797876 2023-09-01T00:00:00 2024 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 80954 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 308.62 2026-06-28T22:00:05 80955 APV6817797 2023-09-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND -2889.48 2026-06-28T22:00:05 80956 0006815042 2023-09-21T00:00:00 2024 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 Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 80957 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2967.08 2026-06-28T22:00:05 80958 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 323.37 2026-06-28T22:00:05 80959 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 579.19 2026-06-28T22:00:05 80960 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 80961 APV6821337 2023-09-28T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 274.17 2026-06-28T22:00:05 80962 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400888 ALEITHEA MILLER 258.26 2026-06-28T22:00:05 80963 0006809581 2023-09-12T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 80964 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 80965 HCM6751646 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.05 2026-06-28T22:00:05 80966 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 431.16 2026-06-28T22:00:05 80967 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 388.05 2026-06-28T22:00:05 80968 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 267.32 2026-06-28T22:00:05 80969 APV6783208 2023-08-01T00:00:00 2024 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 3750.0 2026-06-28T22:00:05 80970 APV6805181 2023-09-05T00:00:00 2024 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 84.83 2026-06-28T22:00:05 80971 HCM6781724 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 175.59 2026-06-28T22:00:05 80972 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 411.49 2026-06-28T22:00:05 80973 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 304.3 2026-06-28T22:00:05 80974 0006811470 2023-09-14T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80975 0006799231 2023-08-25T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80976 0006797878 2023-09-01T00:00:00 2024 1 599223 AdmOp-EmpReimb-Supplier Genera 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 80977 APV6784089 2023-08-01T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 8235.0 2026-06-28T22:00:05 80978 0006797878 2023-09-01T00:00:00 2024 1 531068 Prof Serv - Food Service 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10.74 2026-06-28T22:00:05 80979 APV6778116 2023-07-25T00:00:00 2024 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000188787 WISS JANNEY ELSTNER ASSOC INC 148663.87 2026-06-28T22:00:05 80980 APV6810919 2023-09-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 50951.97 2026-06-28T22:00:05 80981 HCM6817875 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2828.84 2026-06-28T22:00:05 80982 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 111.38 2026-06-28T22:00:05 80983 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 178.21 2026-06-28T22:00:05 80984 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 5199.45 2026-06-28T22:00:05 80985 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 977.3 2026-06-28T22:00:05 80986 HCM6751659 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 60100.3 2026-06-28T22:00:05 80987 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 905.43 2026-06-28T22:00:05 80988 0006787267 2023-08-08T00:00:00 2024 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.93 2026-06-28T22:00:05 80989 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 80990 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 80991 APV6804380 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 58329.35 2026-06-28T22:00:05 80992 0006820069 2023-09-27T00:00:00 2024 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 0.0 2026-06-28T22:00:05 80993 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 80994 APV6790287 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 105528.0 2026-06-28T22:00:05 80995 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 80996 0006815042 2023-09-21T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.24 2026-06-28T22:00:05 80997 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 490.09 2026-06-28T22:00:05 80998 0006782781 2023-08-08T00:00:00 2024 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 75.62 2026-06-28T22:00:05 80999 0006804045 2023-09-08T00:00:00 2024 1 659307 Large Project Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6000.0 2026-06-28T22:00:05 81000 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 45149.48 2026-06-28T22:00:05 81001 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000203140 HERRON HIGH SCHOOL INC 140120.29 2026-06-28T22:00:05 81002 APV6772679 2023-07-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 86.05 2026-06-28T22:00:05 81003 APV6756416 2023-07-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 1485.35 2026-06-28T22:00:05 81004 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1614.69 2026-06-28T22:00:05 81005 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 81006 APV6772610 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 29063.55 2026-06-28T22:00:05 81007 APV6786652 2023-08-04T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 4465.42 2026-06-28T22:00:05 81008 HCM6765075 2023-07-19T00:00:00 2024 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 40.5 2026-06-28T22:00:05 81009 0006797878 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.43 2026-06-28T22:00:05 81010 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 81011 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 431.16 2026-06-28T22:00:05 81012 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 428.79 2026-06-28T22:00:05 81013 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 81014 0006782822 2023-08-08T00:00:00 2024 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 353.8 2026-06-28T22:00:05 81015 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 66.83 2026-06-28T22:00:05 81016 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 178.21 2026-06-28T22:00:05 81017 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 323.37 2026-06-28T22:00:05 81018 0006797876 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.23 2026-06-28T22:00:05 81019 APV6810920 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110311 BOURBON, TOWN OF 2265.6 2026-06-28T22:00:05 81020 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-06-28T22:00:05 81021 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 215.58 2026-06-28T22:00:05 81022 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 7206.76 2026-06-28T22:00:05 81023 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 374.58 2026-06-28T22:00:05 81024 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 516.31 2026-06-28T22:00:05 81025 APV6790135 2023-08-11T00:00:00 2024 1 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1221.8 2026-06-28T22:00:05 81026 APV6784185 2023-08-02T00:00:00 2024 1 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 66616.17 2026-06-28T22:00:05 81027 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 81028 APV6807103 2023-09-06T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 6514.13 2026-06-28T22:00:05 81029 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 258.7 2026-06-28T22:00:05 81030 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 107.79 2026-06-28T22:00:05 81031 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 81032 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 81033 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 349.77 2026-06-28T22:00:05 81034 EXV6822804 2023-09-28T00:00:00 2024 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 110.4 2026-06-28T22:00:05 81035 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 417.69 2026-06-28T22:00:05 81036 EXV6811199 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 194.36 2026-06-28T22:00:05 81037 0006797876 2023-09-01T00:00:00 2024 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 1648.18 2026-06-28T22:00:05 81038 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1228.81 2026-06-28T22:00:05 81039 EXV6776352 2023-07-17T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.65 2026-06-28T22:00:05 81040 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 323.37 2026-06-28T22:00:05 81041 0006797876 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.6 2026-06-28T22:00:05 81042 APV6794172 2023-08-17T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 344.18 2026-06-28T22:00:05 81043 HCM6789883 2023-08-16T00:00:00 2024 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 6275.75 2026-06-28T22:00:05 81044 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 267.47 2026-06-28T22:00:05 81045 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 540.75 2026-06-28T22:00:05 81046 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 111.38 2026-06-28T22:00:05 81047 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413387 NICHOLAS HUETHER 533.52 2026-06-28T22:00:05 81048 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 556.92 2026-06-28T22:00:05 81049 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 81050 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1665.32 2026-06-28T22:00:05 81051 HCM6800173 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 102.82 2026-06-28T22:00:05 81052 APV6773470 2023-07-18T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075650 TOWN OF CICERO 46327.71 2026-06-28T22:00:05 81053 0006821974 2023-09-27T00:00:00 2024 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 81054 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 2859.49 2026-06-28T22:00:05 81055 HCM6817903 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 504791.64 2026-06-28T22:00:05 81056 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108790 STAN BLOM PHD INC 14.0 2026-06-28T22:00:05 81057 0006803065 2023-08-31T00:00:00 2024 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 81058 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 380.63 2026-06-28T22:00:05 81059 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 506.35 2026-06-28T22:00:05 81060 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 215.58 2026-06-28T22:00:05 81061 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 757.41 2026-06-28T22:00:05 81062 0006784644 2023-08-03T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 81063 0006782894 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 28.68 2026-06-28T22:00:05 81064 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 938.2 2026-06-28T22:00:05 81065 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 1693.02 2026-06-28T22:00:05 81066 0006764345 2023-07-14T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.05 2026-06-28T22:00:05 81067 APV6796452 2023-08-22T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060402 CITY OF PERU 1530.8 2026-06-28T22:00:05 81068 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 81069 HCM6751661 2023-07-05T00:00:00 2024 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 15846.58 2026-06-28T22:00:05 81070 EXV6803754 2023-08-30T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.45 2026-06-28T22:00:05 81071 APV6792218 2023-08-15T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417899 JASON RAGSDALE 58053.05 2026-06-28T22:00:05 81072 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1378.51 2026-06-28T22:00:05 81073 HCM6765073 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.54 2026-06-28T22:00:05 81074 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 81075 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 7081.08 2026-06-28T22:00:05 81076 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 81077 HCM6765020 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.06 2026-06-28T22:00:05 81078 APV6810920 2023-09-13T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1413272.91 2026-06-28T22:00:05 81079 0006797877 2023-09-01T00:00:00 2024 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 407.49 2026-06-28T22:00:05 81080 APV6805281 2023-09-05T00:00:00 2024 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 67167.0 2026-06-28T22:00:05 81081 0006782931 2023-08-01T00:00:00 2024 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 81082 APV6787636 2023-08-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 8950.8 2026-06-28T22:00:05 81083 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 4588.23 2026-06-28T22:00:05 81084 APV6794111 2023-08-16T00:00:00 2024 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 81085 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 81086 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 109067.73 2026-06-28T22:00:05 81087 APV6798205 2023-08-24T00:00:00 2024 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 8734.9 2026-06-28T22:00:05 81088 0006815009 2023-09-20T00:00:00 2024 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 -24.81 2026-06-28T22:00:05 81089 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 35222.3 2026-06-28T22:00:05 81090 HCM6789871 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.43 2026-06-28T22:00:05 81091 0006815055 2023-09-20T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81092 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of 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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 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-06-28T22:00:05 81176 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 123.45 2026-06-28T22:00:05 81177 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 25417.14 2026-06-28T22:00:05 81178 APV6817255 2023-09-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 400.0 2026-06-28T22:00:05 81179 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 401.21 2026-06-28T22:00:05 81180 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 123.45 2026-06-28T22:00:05 81181 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1662.43 2026-06-28T22:00:05 81182 APV6793333 2023-08-16T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 174608.96 2026-06-28T22:00:05 81183 APV6786401 2023-08-07T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 1250.55 2026-06-28T22:00:05 81184 HCM6807731 2023-09-13T00:00:00 2024 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 77.96 2026-06-28T22:00:05 81185 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416972 KATI SHEPHERD 726.72 2026-06-28T22:00:05 81186 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 148756.79 2026-06-28T22:00:05 81187 APV6784079 2023-08-02T00:00:00 2024 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 80.41 2026-06-28T22:00:05 81188 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1225.21 2026-06-28T22:00:05 81189 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 411.49 2026-06-28T22:00:05 81190 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354463 LORI HOWELL 447.7 2026-06-28T22:00:05 81191 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 2.0 2026-06-28T22:00:05 81192 APV6810920 2023-09-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 347447.7 2026-06-28T22:00:05 81193 0006756961 2023-07-12T00:00:00 2024 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 877859.82 2026-06-28T22:00:05 81194 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 206.0 2026-06-28T22:00:05 81195 EXV6792486 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.6 2026-06-28T22:00:05 81196 APV6753786 2023-07-06T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 21414.95 2026-06-28T22:00:05 81197 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 150.91 2026-06-28T22:00:05 81198 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 398.82 2026-06-28T22:00:05 81199 HCM6807789 2023-09-13T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 230.97 2026-06-28T22:00:05 81200 APV6752944 2023-07-03T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000108800 RIGHT OF WAY JONES INC 5184.0 2026-06-28T22:00:05 81201 0006751449 2023-07-08T00:00:00 2024 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1257.48 2026-06-28T22:00:05 81202 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 445.54 2026-06-28T22:00:05 81203 0006812375 2023-09-15T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -425.56 2026-06-28T22:00:05 81204 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 370.35 2026-06-28T22:00:05 81205 EXV6782473 2023-07-19T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 81206 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 81207 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 81208 EXV6786934 2023-08-03T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.7 2026-06-28T22:00:05 81209 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 81210 APV6812646 2023-09-15T00:00:00 2024 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 31.43 2026-06-28T22:00:05 81211 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 81212 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 467.81 2026-06-28T22:00:05 81213 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 411.49 2026-06-28T22:00:05 81214 APV6794930 2023-08-18T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 242.21 2026-06-28T22:00:05 81215 APV6782059 2023-07-31T00:00:00 2024 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 903.55 2026-06-28T22:00:05 81216 HCM6807739 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.17 2026-06-28T22:00:05 81217 APV6815456 2023-09-20T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 172622.82 2026-06-28T22:00:05 81218 APV6795774 2023-08-21T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 510.0 2026-06-28T22:00:05 81219 HCM6751606 2023-07-05T00:00:00 2024 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 1009.18 2026-06-28T22:00:05 81220 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 308.62 2026-06-28T22:00:05 81221 0006774097 2023-07-01T00:00:00 2024 1 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.93 2026-06-28T22:00:05 81222 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 166026.3 2026-06-28T22:00:05 81223 APV6815387 2023-09-20T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 61.44 2026-06-28T22:00:05 81224 HCM6789817 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 81225 0006778446 2023-07-26T00:00:00 2024 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.7 2026-06-28T22:00:05 81226 0006785509 2023-08-04T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 334768.33 2026-06-28T22:00:05 81227 APV6795882 2023-08-21T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 11375.36 2026-06-28T22:00:05 81228 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 81229 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395666 MONICA KAMP 516.31 2026-06-28T22:00:05 81230 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 81231 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 222.76 2026-06-28T22:00:05 81232 0006804849 2023-09-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 81233 APV6777341 2023-07-24T00:00:00 2024 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 1299.31 2026-06-28T22:00:05 81234 0006791795 2023-08-15T00:00:00 2024 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.93 2026-06-28T22:00:05 81235 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 81236 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 738.62 2026-06-28T22:00:05 81237 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 349.52 2026-06-28T22:00:05 81238 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 385.78 2026-06-28T22:00:05 81239 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 81240 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 81241 INV6792540 2023-08-15T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 81242 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 81243 EXV6786974 2023-08-03T00:00:00 2024 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 107.52 2026-06-28T22:00:05 81244 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 637.81 2026-06-28T22:00:05 81245 0006752537 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 81246 0006803952 2023-09-08T00:00:00 2024 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4130.2 2026-06-28T22:00:05 81247 HCM6807711 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 438.84 2026-06-28T22:00:05 81248 APV6797539 2023-08-23T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 76447.9 2026-06-28T22:00:05 81249 EXV6756707 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.33 2026-06-28T22:00:05 81250 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 732.97 2026-06-28T22:00:05 81251 APV6775240 2023-07-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 792.36 2026-06-28T22:00:05 81252 0006791749 2023-08-15T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7317.75 2026-06-28T22:00:05 81253 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1225.21 2026-06-28T22:00:05 81254 0006797878 2023-09-01T00:00:00 2024 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.84 2026-06-28T22:00:05 81255 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 81256 APV6754404 2023-07-07T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 81257 HCM6789881 2023-08-16T00:00:00 2024 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 21.34 2026-06-28T22:00:05 81258 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 882.0 2026-06-28T22:00:05 81259 APV6775100 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000266026 MONROE COUNTY CASA 44033.73 2026-06-28T22:00:05 81260 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 81261 APV6784952 2023-08-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064610 TWIN C INC 74.25 2026-06-28T22:00:05 81262 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 81263 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 776.09 2026-06-28T22:00:05 81264 0006774186 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4974.99 2026-06-28T22:00:05 81265 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 411.49 2026-06-28T22:00:05 81266 APV6815456 2023-09-20T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 133963.97 2026-06-28T22:00:05 81267 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 972.38 2026-06-28T22:00:05 81268 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 11856.88 2026-06-28T22:00:05 81269 APV6755747 2023-07-10T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 14776.01 2026-06-28T22:00:05 81270 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 2160.34 2026-06-28T22:00:05 81271 0006752324 2023-07-05T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 53239795.84 2026-06-28T22:00:05 81272 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 2114.75 2026-06-28T22:00:05 81273 0006797877 2023-09-01T00:00:00 2024 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 518.49 2026-06-28T22:00:05 81274 APV6761902 2023-07-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 16203.59 2026-06-28T22:00:05 81275 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 414.0 2026-06-28T22:00:05 81276 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 30203.25 2026-06-28T22:00:05 81277 HCM6789922 2023-08-16T00:00:00 2024 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 41.33 2026-06-28T22:00:05 81278 EXV6796916 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 91.23 2026-06-28T22:00:05 81279 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 811.44 2026-06-28T22:00:05 81280 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 411.5 2026-06-28T22:00:05 81281 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 727.59 2026-06-28T22:00:05 81282 APV6761860 2023-07-12T00:00:00 2024 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 794.45 2026-06-28T22:00:05 81283 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 415.0 2026-06-28T22:00:05 81284 HCM6789823 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.91 2026-06-28T22:00:05 81285 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 21065.25 2026-06-28T22:00:05 81286 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-06-28T22:00:05 81287 0006797876 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.23 2026-06-28T22:00:05 81288 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 339.48 2026-06-28T22:00:05 81289 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 657.82 2026-06-28T22:00:05 81290 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 4544.64 2026-06-28T22:00:05 81291 APV6795003 2023-08-18T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 20.05 2026-06-28T22:00:05 81292 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 538.95 2026-06-28T22:00:05 81293 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 577932.12 2026-06-28T22:00:05 81294 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360283 INDIANA AGRICULTURE EDUCATION INC 5294.92 2026-06-28T22:00:05 81295 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 495.84 2026-06-28T22:00:05 81296 EXV6811175 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.89 2026-06-28T22:00:05 81297 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 35.0 2026-06-28T22:00:05 81298 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1385.09 2026-06-28T22:00:05 81299 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 706.61 2026-06-28T22:00:05 81300 ARD6777462 2023-07-24T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -74101.79 2026-06-28T22:00:05 81301 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 970.11 2026-06-28T22:00:05 81302 APV6817250 2023-09-22T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 35.54 2026-06-28T22:00:05 81303 0006786372 2023-08-07T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8553.03 2026-06-28T22:00:05 81304 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 533.52 2026-06-28T22:00:05 81305 HCM6751635 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1416.54 2026-06-28T22:00:05 81306 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 679.23 2026-06-28T22:00:05 81307 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1297.79 2026-06-28T22:00:05 81308 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 81309 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 20.0 2026-06-28T22:00:05 81310 HCM6817896 2023-09-27T00:00:00 2024 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 226293.03 2026-06-28T22:00:05 81311 0006804036 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.0 2026-06-28T22:00:05 81312 APV6775100 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 1720.58 2026-06-28T22:00:05 81313 EXV6821734 2023-09-27T00:00:00 2024 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.36 2026-06-28T22:00:05 81314 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 538.95 2026-06-28T22:00:05 81315 EXV6799875 2023-08-17T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 357.29 2026-06-28T22:00:05 81316 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1202.93 2026-06-28T22:00:05 81317 0006806711 2023-09-07T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 41.16 2026-06-28T22:00:05 81318 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 781.83 2026-06-28T22:00:05 81319 APV6818502 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 987262.75 2026-06-28T22:00:05 81320 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 81321 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1590.98 2026-06-28T22:00:05 81322 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1034.78 2026-06-28T22:00:05 81323 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 258.7 2026-06-28T22:00:05 81324 APV6753786 2023-07-06T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES -32463.78 2026-06-28T22:00:05 81325 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410435 DAISHA BENNETT 1624.84 2026-06-28T22:00:05 81326 0006791712 2023-08-15T00:00:00 2024 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 81327 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 706.61 2026-06-28T22:00:05 81328 EXV6822831 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.44 2026-06-28T22:00:05 81329 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 720.11 2026-06-28T22:00:05 81330 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 404.21 2026-06-28T22:00:05 81331 HCM6765084 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 418.07 2026-06-28T22:00:05 81332 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 891.07 2026-06-28T22:00:05 81333 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2303.4 2026-06-28T22:00:05 81334 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 473.22 2026-06-28T22:00:05 81335 0006797878 2023-09-01T00:00:00 2024 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 81336 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 81337 0006810572 2023-09-13T00:00:00 2024 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 81338 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 81339 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 81340 APV6795011 2023-08-18T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 2449.7 2026-06-28T22:00:05 81341 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 1093.24 2026-06-28T22:00:05 81342 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 28924.59 2026-06-28T22:00:05 81343 APV6820370 2023-09-27T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 550.16 2026-06-28T22:00:05 81344 0006815042 2023-09-21T00:00:00 2024 1 555554 Computers & accessories 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -1.28 2026-06-28T22:00:05 81345 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1127.49 2026-06-28T22:00:05 81346 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419287 PATRICK CUNNINGHAM 781.84 2026-06-28T22:00:05 81347 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 646.74 2026-06-28T22:00:05 81348 HCM6800173 2023-08-30T00:00:00 2024 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 0.4 2026-06-28T22:00:05 81349 EXV6782501 2023-07-27T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 81350 HCM6807683 2023-09-13T00:00:00 2024 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 81351 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 334.15 2026-06-28T22:00:05 81352 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1113.83 2026-06-28T22:00:05 81353 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 7657014.87 2026-06-28T22:00:05 81354 APV6815387 2023-09-20T00:00:00 2024 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9660.0 2026-06-28T22:00:05 81355 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 81356 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 81357 HCM6807789 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.61 2026-06-28T22:00:05 81358 APV6809960 2023-09-12T00:00:00 2024 1 571200 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 9034.48 2026-06-28T22:00:05 81359 HCM6751655 2023-07-05T00:00:00 2024 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 225.2 2026-06-28T22:00:05 81360 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 473.22 2026-06-28T22:00:05 81361 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 997.61 2026-06-28T22:00:05 81362 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000084962 SPICELAND PIKE MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 81363 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 13.0 2026-06-28T22:00:05 81364 APV6756450 2023-07-11T00:00:00 2024 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 8402.81 2026-06-28T22:00:05 81365 0006807523 2023-09-08T00:00:00 2024 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 -509.43 2026-06-28T22:00:05 81366 HCM6807754 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 153164.36 2026-06-28T22:00:05 81367 HCM6765019 2023-07-19T00:00:00 2024 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 191.56 2026-06-28T22:00:05 81368 APV6820460 2023-09-27T00:00:00 2024 1 555521 Medical & laboratory equip 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1904.62 2026-06-28T22:00:05 81369 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 18856.43 2026-06-28T22:00:05 81370 APV6793203 2023-08-16T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 128200.0 2026-06-28T22:00:05 81371 APV6751996 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 6325.47 2026-06-28T22:00:05 81372 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 925.86 2026-06-28T22:00:05 81373 0006793866 2023-08-17T00:00:00 2024 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 81374 APV6818616 2023-09-25T00:00:00 2024 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 102.0 2026-06-28T22:00:05 81375 0006764345 2023-07-14T00:00:00 2024 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 -7.52 2026-06-28T22:00:05 81376 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 891.07 2026-06-28T22:00:05 81377 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1194.31 2026-06-28T22:00:05 81378 0006797878 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -0.27 2026-06-28T22:00:05 81379 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 63124.39 2026-06-28T22:00:05 81380 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 322.82 2026-06-28T22:00:05 81381 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 4083.75 2026-06-28T22:00:05 81382 0006812364 2023-09-15T00:00:00 2024 1 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 8.42 2026-06-28T22:00:05 81383 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 411.49 2026-06-28T22:00:05 81384 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 81385 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 222.77 2026-06-28T22:00:05 81386 APV6801552 2023-08-29T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 94755.64 2026-06-28T22:00:05 81387 APV6752944 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 5047.5 2026-06-28T22:00:05 81388 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 640.45 2026-06-28T22:00:05 81389 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 224.27 2026-06-28T22:00:05 81390 APV6761860 2023-07-12T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 29.34 2026-06-28T22:00:05 81391 0006797876 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 81392 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1191.8 2026-06-28T22:00:05 81393 APV6778778 2023-07-20T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000064474 REI REAL ESTATE SERVICES LLC 643.06 2026-06-28T22:00:05 81394 APV6784079 2023-08-02T00:00:00 2024 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 699.04 2026-06-28T22:00:05 81395 APV6780712 2023-07-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 210.03 2026-06-28T22:00:05 81396 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2983.94 2026-06-28T22:00:05 81397 APV6772610 2023-07-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 13228.2 2026-06-28T22:00:05 81398 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 161.68 2026-06-28T22:00:05 81399 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 431.16 2026-06-28T22:00:05 81400 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 66.83 2026-06-28T22:00:05 81401 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 102.87 2026-06-28T22:00:05 81402 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1242.0 2026-06-28T22:00:05 81403 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 81404 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 400.98 2026-06-28T22:00:05 81405 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 668.29 2026-06-28T22:00:05 81406 0006797878 2023-09-01T00:00:00 2024 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 3.11 2026-06-28T22:00:05 81407 APV6820361 2023-09-26T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 5934.59 2026-06-28T22:00:05 81408 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 560.51 2026-06-28T22:00:05 81409 HCM6781713 2023-08-02T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 122.14 2026-06-28T22:00:05 81410 APV6756450 2023-07-11T00:00:00 2024 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 203929.2 2026-06-28T22:00:05 81411 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 388.05 2026-06-28T22:00:05 81412 APV6752899 2023-07-05T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 4095.1 2026-06-28T22:00:05 81413 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 465.44 2026-06-28T22:00:05 81414 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 235.0 2026-06-28T22:00:05 81415 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 13841.92 2026-06-28T22:00:05 81416 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 548.31 2026-06-28T22:00:05 81417 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 957.9 2026-06-28T22:00:05 81418 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 2371.38 2026-06-28T22:00:05 81419 APV6796605 2023-08-18T00:00:00 2024 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 83.96 2026-06-28T22:00:05 81420 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 49013.61 2026-06-28T22:00:05 81421 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 356.42 2026-06-28T22:00:05 81422 0006820024 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3794.17 2026-06-28T22:00:05 81423 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 222.77 2026-06-28T22:00:05 81424 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 538.95 2026-06-28T22:00:05 81425 APV6797449 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 18026.0 2026-06-28T22:00:05 81426 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121968 BEECH GROVE CITY SCHOOL TREAS 34640.09 2026-06-28T22:00:05 81427 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 490.09 2026-06-28T22:00:05 81428 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095799 EAST WASHINGTON SCHOOL CORP 56460.41 2026-06-28T22:00:05 81429 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 81430 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 334.15 2026-06-28T22:00:05 81431 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 480.0 2026-06-28T22:00:05 81432 APV6799426 2023-08-25T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 945.25 2026-06-28T22:00:05 81433 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 304.3 2026-06-28T22:00:05 81434 HCM6817915 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.23 2026-06-28T22:00:05 81435 0006797877 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.62 2026-06-28T22:00:05 81436 0006795566 2023-08-21T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.0 2026-06-28T22:00:05 81437 APV6779765 2023-07-27T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 98.28 2026-06-28T22:00:05 81438 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 388.05 2026-06-28T22:00:05 81439 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 81440 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 63745.43 2026-06-28T22:00:05 81441 APV6812469 2023-09-15T00:00:00 2024 1 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000420082 WILLIAM COOKE 119.56 2026-06-28T22:00:05 81442 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 167.08 2026-06-28T22:00:05 81443 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 556.91 2026-06-28T22:00:05 81444 0006819917 2023-09-22T00:00:00 2024 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 81445 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 205.75 2026-06-28T22:00:05 81446 0006784659 2023-08-03T00:00:00 2024 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 81447 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 390.92 2026-06-28T22:00:05 81448 APV6812744 2023-09-15T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000417212 PACE CONTRACTING LLC 130911.98 2026-06-28T22:00:05 81449 APV6755716 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077850 IMANI AND UNIDAD INC 10959.32 2026-06-28T22:00:05 81450 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 81451 APV6761862 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 102009.38 2026-06-28T22:00:05 81452 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 19121.43 2026-06-28T22:00:05 81453 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 144.02 2026-06-28T22:00:05 81454 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 81455 0006781346 2023-07-31T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.03 2026-06-28T22:00:05 81456 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 81457 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 504.41 2026-06-28T22:00:05 81458 0006815009 2023-09-20T00:00:00 2024 1 571205 GR-Educational Research 497 FSSA Disability and Rehab Svcs Grants Education Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3.74 2026-06-28T22:00:05 81459 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 754.53 2026-06-28T22:00:05 81460 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 822.99 2026-06-28T22:00:05 81461 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 311.87 2026-06-28T22:00:05 81462 0006782827 2023-08-08T00:00:00 2024 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 81463 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 215.58 2026-06-28T22:00:05 81464 APV6792119 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 441589.93 2026-06-28T22:00:05 81465 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1370.68 2026-06-28T22:00:05 81466 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1152.18 2026-06-28T22:00:05 81467 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 81468 APV6804368 2023-09-01T00:00:00 2024 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053413 ATC GROUP SERVICES LLC 53105.21 2026-06-28T22:00:05 81469 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 81470 0006799199 2023-08-25T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -110.32 2026-06-28T22:00:05 81471 APV6816479 2023-09-21T00:00:00 2024 1 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000334373 JAMNET SUPPLIERS LLC 55566.0 2026-06-28T22:00:05 81472 0006815009 2023-09-20T00:00:00 2024 1 535018 Com & Train - Career Developmt 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 81473 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 301.81 2026-06-28T22:00:05 81474 HCM6751631 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.78 2026-06-28T22:00:05 81475 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 671.96 2026-06-28T22:00:05 81476 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 431.16 2026-06-28T22:00:05 81477 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 473.22 2026-06-28T22:00:05 81478 HCM6765069 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.6 2026-06-28T22:00:05 81479 0006751461 2023-07-08T00:00:00 2024 1 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 81480 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 792.13 2026-06-28T22:00:05 81481 HCM6751606 2023-07-05T00:00:00 2024 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 0.22 2026-06-28T22:00:05 81482 0006823105 2023-09-30T00:00:00 2024 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 81483 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 109.52 2026-06-28T22:00:05 81484 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 81485 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 417.68 2026-06-28T22:00:05 81486 APV6800314 2023-08-28T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 8493.46 2026-06-28T22:00:05 81487 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 164.6 2026-06-28T22:00:05 81488 EXV6812181 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 9.0 2026-06-28T22:00:05 81489 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 411.49 2026-06-28T22:00:05 81490 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 200.49 2026-06-28T22:00:05 81491 APV6810770 2023-09-12T00:00:00 2024 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 768.75 2026-06-28T22:00:05 81492 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1553.39 2026-06-28T22:00:05 81493 HCM6807737 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 43.26 2026-06-28T22:00:05 81494 EXV6812142 2023-09-13T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 166.02 2026-06-28T22:00:05 81495 0006774129 2023-07-01T00:00:00 2024 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19918.09 2026-06-28T22:00:05 81496 0006823116 2023-09-30T00:00:00 2024 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.59 2026-06-28T22:00:05 81497 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 389.84 2026-06-28T22:00:05 81498 APV6819430 2023-09-26T00:00:00 2024 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 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-06-28T22:00:05 81499 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 81500 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 329.2 2026-06-28T22:00:05 81501 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064891 WASHINGTON COUNTY 3178.66 2026-06-28T22:00:05 81502 APV6762697 2023-07-13T00:00:00 2024 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 -25272.62 2026-06-28T22:00:05 81503 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 304.3 2026-06-28T22:00:05 81504 APV6755721 2023-07-10T00:00:00 2024 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 15500.0 2026-06-28T22:00:05 81505 HCM6807753 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.22 2026-06-28T22:00:05 81506 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 81507 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1450.21 2026-06-28T22:00:05 81508 HCM6789883 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.48 2026-06-28T22:00:05 81509 APV6752944 2023-07-03T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 45050.57 2026-06-28T22:00:05 81510 APV6809004 2023-09-11T00:00:00 2024 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 21524.09 2026-06-28T22:00:05 81511 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 1024.0 2026-06-28T22:00:05 81512 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 81513 HCM6751655 2023-07-05T00:00:00 2024 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 11030.54 2026-06-28T22:00:05 81514 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 81515 0006774065 2023-07-01T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 81516 0006815042 2023-09-21T00:00:00 2024 1 547127 SpOp - Household Packing 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.19 2026-06-28T22:00:05 81517 APV6812744 2023-09-15T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 91664.36 2026-06-28T22:00:05 81518 0006815009 2023-09-20T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 81519 HCM6789866 2023-08-16T00:00:00 2024 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 340.65 2026-06-28T22:00:05 81520 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 493.79 2026-06-28T22:00:05 81521 0006797876 2023-09-01T00:00:00 2024 1 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 81522 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 445.53 2026-06-28T22:00:05 81523 APV6801457 2023-08-29T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 5827.06 2026-06-28T22:00:05 81524 HCM6817896 2023-09-27T00:00:00 2024 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 9755.64 2026-06-28T22:00:05 81525 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 400.98 2026-06-28T22:00:05 81526 HCM6817918 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.71 2026-06-28T22:00:05 81527 ARD6820592 2023-09-27T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -1913.0 2026-06-28T22:00:05 81528 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 267.47 2026-06-28T22:00:05 81529 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 215.58 2026-06-28T22:00:05 81530 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 1314.25 2026-06-28T22:00:05 81531 0006744397 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 81532 EXV6799888 2023-08-11T00:00:00 2024 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 196.51 2026-06-28T22:00:05 81533 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121997 ANDREW J BROWN CHARTER SCHOOL 42790.0 2026-06-28T22:00:05 81534 APV6820380 2023-09-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 221307.72 2026-06-28T22:00:05 81535 EXV6789509 2023-08-09T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.42 2026-06-28T22:00:05 81536 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 81537 0006809450 2023-09-12T00:00:00 2024 1 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81538 APV6752838 2023-07-05T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7586.2 2026-06-28T22:00:05 81539 APV6812620 2023-09-15T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 47.44 2026-06-28T22:00:05 81540 EXV6791525 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.0 2026-06-28T22:00:05 81541 0006814039 2023-09-19T00:00:00 2024 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 81542 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 81543 APV6798108 2023-08-24T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 1673.54 2026-06-28T22:00:05 81544 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 172.46 2026-06-28T22:00:05 81545 EXV6791536 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 401.74 2026-06-28T22:00:05 81546 0006819250 2023-09-26T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 16826.4 2026-06-28T22:00:05 81547 HCM6751660 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.82 2026-06-28T22:00:05 81548 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 405.56 2026-06-28T22:00:05 81549 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1665.17 2026-06-28T22:00:05 81550 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 1336.59 2026-06-28T22:00:05 81551 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 385.77 2026-06-28T22:00:05 81552 0006819126 2023-09-26T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 237.65 2026-06-28T22:00:05 81553 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 724.18 2026-06-28T22:00:05 81554 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 81555 0006797239 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 351222.75 2026-06-28T22:00:05 81556 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 928.26 2026-06-28T22:00:05 81557 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1547.22 2026-06-28T22:00:05 81558 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 226.32 2026-06-28T22:00:05 81559 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 4723.8 2026-06-28T22:00:05 81560 0006815042 2023-09-21T00:00:00 2024 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -143.14 2026-06-28T22:00:05 81561 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 987.59 2026-06-28T22:00:05 81562 HCM6789887 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.69 2026-06-28T22:00:05 81563 APV6809875 2023-09-12T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399377 DEISY RAINEY 66.98 2026-06-28T22:00:05 81564 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 81565 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 901.34 2026-06-28T22:00:05 81566 HCM6751599 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1531.52 2026-06-28T22:00:05 81567 APV6777234 2023-07-24T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 4113.63 2026-06-28T22:00:05 81568 0006802255 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 97.66 2026-06-28T22:00:05 81569 0006782951 2023-07-31T00:00:00 2024 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 49.51 2026-06-28T22:00:05 81570 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 556.91 2026-06-28T22:00:05 81571 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 431.16 2026-06-28T22:00:05 81572 APV6818137 2023-09-25T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 150886.28 2026-06-28T22:00:05 81573 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 385.78 2026-06-28T22:00:05 81574 HCM6751655 2023-07-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.62 2026-06-28T22:00:05 81575 0006787267 2023-08-08T00:00:00 2024 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.58 2026-06-28T22:00:05 81576 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 172.47 2026-06-28T22:00:05 81577 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1543.1 2026-06-28T22:00:05 81578 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 329.19 2026-06-28T22:00:05 81579 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 215.58 2026-06-28T22:00:05 81580 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-06-28T22:00:05 81581 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 81582 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 579.19 2026-06-28T22:00:05 81583 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2256.62 2026-06-28T22:00:05 81584 0006784624 2023-08-03T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.88 2026-06-28T22:00:05 81585 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 246.9 2026-06-28T22:00:05 81586 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 779.68 2026-06-28T22:00:05 81587 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 548.0 2026-06-28T22:00:05 81588 APV6778831 2023-07-26T00:00:00 2024 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000000841 PITNEY BOWES INC 95.98 2026-06-28T22:00:05 81589 0006819917 2023-09-22T00:00:00 2024 1 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 81590 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 411.5 2026-06-28T22:00:05 81591 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 81592 APV6761860 2023-07-12T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 23230.82 2026-06-28T22:00:05 81593 APV6802512 2023-08-30T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 3568.71 2026-06-28T22:00:05 81594 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 172.46 2026-06-28T22:00:05 81595 APV6820270 2023-09-27T00:00:00 2024 1 547129 SpOp - Industrial Gases 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 127.37 2026-06-28T22:00:05 81596 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 222.77 2026-06-28T22:00:05 81597 0006801263 2023-08-29T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81598 0006819959 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1846.87 2026-06-28T22:00:05 81599 HCM6765049 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 81600 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 81601 0006797876 2023-09-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2848.98 2026-06-28T22:00:05 81602 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 465.43 2026-06-28T22:00:05 81603 0006815042 2023-09-21T00:00:00 2024 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.44 2026-06-28T22:00:05 81604 0006803067 2023-08-30T00:00:00 2024 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.79 2026-06-28T22:00:05 81605 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 857.65 2026-06-28T22:00:05 81606 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 1898.14 2026-06-28T22:00:05 81607 HCM6765124 2023-07-19T00:00:00 2024 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 66676.14 2026-06-28T22:00:05 81608 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 47999.78 2026-06-28T22:00:05 81609 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 323.37 2026-06-28T22:00:05 81610 APV6815344 2023-09-20T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000368063 NWI FOOD COUNCIL 1123.29 2026-06-28T22:00:05 81611 0006797876 2023-09-01T00:00:00 2024 1 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.84 2026-06-28T22:00:05 81612 0006774999 2023-07-01T00:00:00 2024 1 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 405.53 2026-06-28T22:00:05 81613 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 81614 APV6790287 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 72320.0 2026-06-28T22:00:05 81615 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 81616 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 81617 0006797877 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.55 2026-06-28T22:00:05 81618 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 329.2 2026-06-28T22:00:05 81619 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 385.78 2026-06-28T22:00:05 81620 EXV6786120 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 275.36 2026-06-28T22:00:05 81621 APV6788325 2023-08-09T00:00:00 2024 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 13710.0 2026-06-28T22:00:05 81622 APV6784945 2023-08-03T00:00:00 2024 1 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 2951.67 2026-06-28T22:00:05 81623 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 466.95 2026-06-28T22:00:05 81624 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1239.83 2026-06-28T22:00:05 81625 APV6787418 2023-08-08T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 34.92 2026-06-28T22:00:05 81626 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 894.65 2026-06-28T22:00:05 81627 HCM6817885 2023-09-27T00:00:00 2024 1 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 700.0 2026-06-28T22:00:05 81628 APV6785772 2023-08-04T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 956.07 2026-06-28T22:00:05 81629 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 10266.49 2026-06-28T22:00:05 81630 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 423.26 2026-06-28T22:00:05 81631 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 81632 HCM6800153 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 81633 APV6764600 2023-07-14T00:00:00 2024 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 0000360283 INDIANA AGRICULTURE EDUCATION INC 10000.0 2026-06-28T22:00:05 81634 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 288.05 2026-06-28T22:00:05 81635 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 81636 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2700.57 2026-06-28T22:00:05 81637 HCM6765084 2023-07-19T00:00:00 2024 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3402.72 2026-06-28T22:00:05 81638 APV6818616 2023-09-25T00:00:00 2024 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 1592.85 2026-06-28T22:00:05 81639 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 81640 APV6819429 2023-09-25T00:00:00 2024 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 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 81641 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 646.74 2026-06-28T22:00:05 81642 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 404.21 2026-06-28T22:00:05 81643 0006784657 2023-08-03T00:00:00 2024 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81644 APV6805222 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 69.25 2026-06-28T22:00:05 81645 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400888 ALEITHEA MILLER 266.87 2026-06-28T22:00:05 81646 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 1727.99 2026-06-28T22:00:05 81647 APV6815387 2023-09-20T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 834.48 2026-06-28T22:00:05 81648 0006821976 2023-09-29T00:00:00 2024 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 -243.1 2026-06-28T22:00:05 81649 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 338.24 2026-06-28T22:00:05 81650 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 224.06 2026-06-28T22:00:05 81651 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 370.35 2026-06-28T22:00:05 81652 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 390.92 2026-06-28T22:00:05 81653 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 81654 0006812451 2023-09-15T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -67.5 2026-06-28T22:00:05 81655 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2837.22 2026-06-28T22:00:05 81656 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 323.37 2026-06-28T22:00:05 81657 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 360.05 2026-06-28T22:00:05 81658 APV6783135 2023-08-01T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 507.41 2026-06-28T22:00:05 81659 0006797878 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 81660 APV6782129 2023-07-31T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 81661 HCM6751677 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2635.43 2026-06-28T22:00:05 81662 APV6790212 2023-08-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397215 CASSANDRA RENEE CASTILLO 1527.2 2026-06-28T22:00:05 81663 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 835.37 2026-06-28T22:00:05 81664 0006797876 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 28.26 2026-06-28T22:00:05 81665 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 102.87 2026-06-28T22:00:05 81666 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402311 MARK O FEDER 2429.92 2026-06-28T22:00:05 81667 0006815042 2023-09-21T00:00:00 2024 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.19 2026-06-28T22:00:05 81668 0006774065 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 220.31 2026-06-28T22:00:05 81669 0006802258 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1864.23 2026-06-28T22:00:05 81670 APV6788325 2023-08-09T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 2422.12 2026-06-28T22:00:05 81671 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 102.87 2026-06-28T22:00:05 81672 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 540.76 2026-06-28T22:00:05 81673 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 385.78 2026-06-28T22:00:05 81674 APV6779730 2023-07-21T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 125.55 2026-06-28T22:00:05 81675 APV6795577 2023-08-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 2445.09 2026-06-28T22:00:05 81676 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 278.46 2026-06-28T22:00:05 81677 HCM6781715 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.11 2026-06-28T22:00:05 81678 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 668.0 2026-06-28T22:00:05 81679 0006788012 2023-08-09T00:00:00 2024 1 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 655.48 2026-06-28T22:00:05 81680 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 81681 APV6754507 2023-07-07T00:00:00 2024 1 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 947.0 2026-06-28T22:00:05 81682 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 458.61 2026-06-28T22:00:05 81683 HCM6817903 2023-09-27T00:00:00 2024 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 53.73 2026-06-28T22:00:05 81684 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 52619.13 2026-06-28T22:00:05 81685 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 334.15 2026-06-28T22:00:05 81686 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 87499.31 2026-06-28T22:00:05 81687 0006756177 2023-07-11T00:00:00 2024 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.14 2026-06-28T22:00:05 81688 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 385.78 2026-06-28T22:00:05 81689 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 44.0 2026-06-28T22:00:05 81690 APV6777997 2023-07-25T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 370.0 2026-06-28T22:00:05 81691 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 107.79 2026-06-28T22:00:05 81692 HCM6817844 2023-09-27T00:00:00 2024 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 358.35 2026-06-28T22:00:05 81693 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2052.32 2026-06-28T22:00:05 81694 0006757629 2023-07-12T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 81695 APV6778008 2023-07-25T00:00:00 2024 1 599113 AdmOp-Advert-Print 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000050014 GEORGE P STEWART PRINTING INC 2024.37 2026-06-28T22:00:05 81696 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 763.37 2026-06-28T22:00:05 81697 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 946.43 2026-06-28T22:00:05 81698 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 329.19 2026-06-28T22:00:05 81699 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 676.49 2026-06-28T22:00:05 81700 0006815042 2023-09-21T00:00:00 2024 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1.4 2026-06-28T22:00:05 81701 HCM6817847 2023-09-27T00:00:00 2024 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 0.33 2026-06-28T22:00:05 81702 APV6784952 2023-08-03T00:00:00 2024 1 543071 Main-BuildMat-Masonry 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 389.16 2026-06-28T22:00:05 81703 0006782872 2023-08-01T00:00:00 2024 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 81704 HCM6765124 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.44 2026-06-28T22:00:05 81705 APV6782077 2023-07-31T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 820953.63 2026-06-28T22:00:05 81706 HCM6800178 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 81707 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 811.13 2026-06-28T22:00:05 81708 APV6810794 2023-09-13T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 25909.08 2026-06-28T22:00:05 81709 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 108.0 2026-06-28T22:00:05 81710 HCM6751670 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.7 2026-06-28T22:00:05 81711 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 280.25 2026-06-28T22:00:05 81712 APV6789172 2023-08-10T00:00:00 2024 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 81713 0006797876 2023-09-01T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.32 2026-06-28T22:00:05 81714 APV6751988 2023-07-03T00:00:00 2024 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 3152.6 2026-06-28T22:00:05 81715 HCM6765094 2023-07-19T00:00:00 2024 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 75.36 2026-06-28T22:00:05 81716 0006783566 2023-08-01T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 81717 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 431.16 2026-06-28T22:00:05 81718 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 776.09 2026-06-28T22:00:05 81719 APV6787636 2023-08-08T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 10214.25 2026-06-28T22:00:05 81720 0006775627 2023-07-19T00:00:00 2024 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.58 2026-06-28T22:00:05 81721 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 216668.73 2026-06-28T22:00:05 81722 APV6783261 2023-08-01T00:00:00 2024 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 161106.08 2026-06-28T22:00:05 81723 APV6794956 2023-08-17T00:00:00 2024 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 230.49 2026-06-28T22:00:05 81724 HCM6807737 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 81725 APV6778846 2023-07-26T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 37921.38 2026-06-28T22:00:05 81726 0006815042 2023-09-21T00:00:00 2024 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.06 2026-06-28T22:00:05 81727 HCM6807722 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3024.34 2026-06-28T22:00:05 81728 APV6784079 2023-08-02T00:00:00 2024 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 200.71 2026-06-28T22:00:05 81729 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 945.53 2026-06-28T22:00:05 81730 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 449.7 2026-06-28T22:00:05 81731 EXV6796033 2023-08-03T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 81732 APV6795053 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9073.33 2026-06-28T22:00:05 81733 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 884.72 2026-06-28T22:00:05 81734 APV6755734 2023-07-10T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 5343.36 2026-06-28T22:00:05 81735 0006790840 2023-08-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.79 2026-06-28T22:00:05 81736 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 258.7 2026-06-28T22:00:05 81737 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 501.22 2026-06-28T22:00:05 81738 HCM6817956 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 169.27 2026-06-28T22:00:05 81739 APV6818137 2023-09-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 75.36 2026-06-28T22:00:05 81740 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 81741 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 1221.06 2026-06-28T22:00:05 81742 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 50790.41 2026-06-28T22:00:05 81743 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 485.63 2026-06-28T22:00:05 81744 APV6798108 2023-08-24T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY -901.37 2026-06-28T22:00:05 81745 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 215.58 2026-06-28T22:00:05 81746 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 6787.73 2026-06-28T22:00:05 81747 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 81748 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230895 JOYCE E SCANK 1018.61 2026-06-28T22:00:05 81749 HCM6781729 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1929.15 2026-06-28T22:00:05 81750 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 11922.86 2026-06-28T22:00:05 81751 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 308.63 2026-06-28T22:00:05 81752 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 356.42 2026-06-28T22:00:05 81753 HCM6765046 2023-07-19T00:00:00 2024 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33515.37 2026-06-28T22:00:05 81754 APV6801544 2023-08-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 14513.94 2026-06-28T22:00:05 81755 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 323.37 2026-06-28T22:00:05 81756 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 81757 0006756898 2023-07-12T00:00:00 2024 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 81758 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 417.69 2026-06-28T22:00:05 81759 APV6776013 2023-07-21T00:00:00 2024 1 547160 SpOp - Safety -Apparel 103 Law Enforcement Training Brd Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 5263.92 2026-06-28T22:00:05 81760 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402224 KAYCI M MUELLER 683.82 2026-06-28T22:00:05 81761 APV6782077 2023-07-31T00:00:00 2024 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 469.88 2026-06-28T22:00:05 81762 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 160039.35 2026-06-28T22:00:05 81763 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 757.4 2026-06-28T22:00:05 81764 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 81765 HCM6789873 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 108.94 2026-06-28T22:00:05 81766 APV6812744 2023-09-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 39468.8 2026-06-28T22:00:05 81767 APV6762717 2023-07-12T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 19834.17 2026-06-28T22:00:05 81768 0006814039 2023-09-19T00:00:00 2024 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 81769 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 493.79 2026-06-28T22:00:05 81770 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 81771 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 417.68 2026-06-28T22:00:05 81772 0006765343 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.15 2026-06-28T22:00:05 81773 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 1948.27 2026-06-28T22:00:05 81774 APV6789231 2023-08-10T00:00:00 2024 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 893.0 2026-06-28T22:00:05 81775 0006815042 2023-09-21T00:00:00 2024 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 General Ledger Entry -0.03 2026-06-28T22:00:05 81776 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059803 AMY JO PORTER 652.63 2026-06-28T22:00:05 81777 0006782822 2023-08-08T00:00:00 2024 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 4100.1 2026-06-28T22:00:05 81778 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 608.37 2026-06-28T22:00:05 81779 0006761586 2023-07-12T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.19 2026-06-28T22:00:05 81780 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 482.27 2026-06-28T22:00:05 81781 APV6800689 2023-08-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000409951 SOULMEDIC MEDIA GROUP INC 139306.25 2026-06-28T22:00:05 81782 0006791710 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1688.29 2026-06-28T22:00:05 81783 APV6780729 2023-07-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 3722.87 2026-06-28T22:00:05 81784 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 80.84 2026-06-28T22:00:05 81785 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078278 HARVESTER FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 81786 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 2004.62 2026-06-28T22:00:05 81787 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1225.21 2026-06-28T22:00:05 81788 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 819.21 2026-06-28T22:00:05 81789 APV6802531 2023-08-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 616835.86 2026-06-28T22:00:05 81790 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 601.47 2026-06-28T22:00:05 81791 0006782794 2023-08-08T00:00:00 2024 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 65.35 2026-06-28T22:00:05 81792 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 172859.97 2026-06-28T22:00:05 81793 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1399.09 2026-06-28T22:00:05 81794 HCM6817956 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 42.46 2026-06-28T22:00:05 81795 HCM6765049 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 81796 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395233 HALEY NORTON 246.48 2026-06-28T22:00:05 81797 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 668.3 2026-06-28T22:00:05 81798 HCM6817896 2023-09-27T00:00:00 2024 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 69.77 2026-06-28T22:00:05 81799 APV6784129 2023-08-01T00:00:00 2024 1 599109 AdmOp - Marketing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 1840.0 2026-06-28T22:00:05 81800 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 81801 0006807559 2023-09-08T00:00:00 2024 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 81802 0006775803 2023-07-21T00:00:00 2024 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 -1619.65 2026-06-28T22:00:05 81803 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 342.98 2026-06-28T22:00:05 81804 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416102 MORRIS DAY 338.25 2026-06-28T22:00:05 81805 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 334.15 2026-06-28T22:00:05 81806 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 754.53 2026-06-28T22:00:05 81807 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 1550.46 2026-06-28T22:00:05 81808 APV6809866 2023-09-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 13786.3 2026-06-28T22:00:05 81809 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 417.69 2026-06-28T22:00:05 81810 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 323.37 2026-06-28T22:00:05 81811 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 980.17 2026-06-28T22:00:05 81812 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 4974.0 2026-06-28T22:00:05 81813 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 313.21 2026-06-28T22:00:05 81814 HCM6751599 2023-07-05T00:00:00 2024 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 2.79 2026-06-28T22:00:05 81815 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 344.93 2026-06-28T22:00:05 81816 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 431.16 2026-06-28T22:00:05 81817 EXV6821672 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 288.91 2026-06-28T22:00:05 81818 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1137.79 2026-06-28T22:00:05 81819 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 930.05 2026-06-28T22:00:05 81820 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 222.77 2026-06-28T22:00:05 81821 EXV6822789 2023-09-27T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 81822 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 14428.56 2026-06-28T22:00:05 81823 0006819920 2023-09-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -14.36 2026-06-28T22:00:05 81824 APV6795063 2023-08-18T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1134.81 2026-06-28T22:00:05 81825 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1893.51 2026-06-28T22:00:05 81826 APV6820370 2023-09-27T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 764.29 2026-06-28T22:00:05 81827 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 64544.09 2026-06-28T22:00:05 81828 APV6784952 2023-08-03T00:00:00 2024 1 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 161.62 2026-06-28T22:00:05 81829 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 81830 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 81831 APV6784090 2023-08-02T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 806.85 2026-06-28T22:00:05 81832 APV6797539 2023-08-23T00:00:00 2024 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 136134.0 2026-06-28T22:00:05 81833 APV6756402 2023-07-11T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 6157.71 2026-06-28T22:00:05 81834 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 534.74 2026-06-28T22:00:05 81835 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 378.71 2026-06-28T22:00:05 81836 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 308.62 2026-06-28T22:00:05 81837 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 155.0 2026-06-28T22:00:05 81838 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 556.92 2026-06-28T22:00:05 81839 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 843.57 2026-06-28T22:00:05 81840 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 150.91 2026-06-28T22:00:05 81841 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 529.07 2026-06-28T22:00:05 81842 EXV6782523 2023-07-20T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 81843 0006804986 2023-09-05T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 81844 APV6753727 2023-07-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000389492 HOMETOWN MEDIA INC 120.0 2026-06-28T22:00:05 81845 0006797876 2023-09-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 81846 APV6796607 2023-08-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000053956 TOWN OF ELLETTSVILLE -3988.69 2026-06-28T22:00:05 81847 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-06-28T22:00:05 81848 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 432.07 2026-06-28T22:00:05 81849 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 322.82 2026-06-28T22:00:05 81850 HCM6807681 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.05 2026-06-28T22:00:05 81851 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 329.2 2026-06-28T22:00:05 81852 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110517 ST RICHARDS SCHOOL AN INDEPENDENT EPISCA 13293.28 2026-06-28T22:00:05 81853 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 81854 APV6802482 2023-08-30T00:00:00 2024 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 2400.0 2026-06-28T22:00:05 81855 APV6817369 2023-09-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 18962.04 2026-06-28T22:00:05 81856 APV6800679 2023-08-28T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-06-28T22:00:05 81857 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 79.0 2026-06-28T22:00:05 81858 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120643 M.S.D. SW ALLEN CTY TREAS 25.99 2026-06-28T22:00:05 81859 APV6814337 2023-09-13T00:00:00 2024 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 118.79 2026-06-28T22:00:05 81860 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 329.19 2026-06-28T22:00:05 81861 APV6808042 2023-09-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 365749.88 2026-06-28T22:00:05 81862 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 111.38 2026-06-28T22:00:05 81863 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 764.59 2026-06-28T22:00:05 81864 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 19569.41 2026-06-28T22:00:05 81865 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 81866 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 81867 0006774080 2023-07-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 193.36 2026-06-28T22:00:05 81868 0006820031 2023-09-27T00:00:00 2024 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 30.01 2026-06-28T22:00:05 81869 0006797878 2023-09-01T00:00:00 2024 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 81870 0006797878 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 34.37 2026-06-28T22:00:05 81871 HCM6765074 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.53 2026-06-28T22:00:05 81872 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 329.47 2026-06-28T22:00:05 81873 APV6814206 2023-09-19T00:00:00 2024 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 944.88 2026-06-28T22:00:05 81874 APV6775240 2023-07-20T00:00:00 2024 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 12.04 2026-06-28T22:00:05 81875 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 81876 0006783566 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.59 2026-06-28T22:00:05 81877 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1530.35 2026-06-28T22:00:05 81878 APV6755705 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085418 GUY MACHINERY CO 304.3 2026-06-28T22:00:05 81879 APV6754259 2023-07-07T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194051 TIPTON CLERK-TREASURER 68586.05 2026-06-28T22:00:05 81880 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1299.08 2026-06-28T22:00:05 81881 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 81882 0006780441 2023-07-28T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.36 2026-06-28T22:00:05 81883 0006815042 2023-09-21T00:00:00 2024 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -76.54 2026-06-28T22:00:05 81884 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 81885 APV6761764 2023-07-12T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 7580.23 2026-06-28T22:00:05 81886 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 156534.45 2026-06-28T22:00:05 81887 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 1202.94 2026-06-28T22:00:05 81888 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 267.47 2026-06-28T22:00:05 81889 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121504 MADISON CONS SCHOOLS TREASURER 34581.14 2026-06-28T22:00:05 81890 0006815009 2023-09-20T00:00:00 2024 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 81891 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 421.78 2026-06-28T22:00:05 81892 0006818123 2023-09-25T00:00:00 2024 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81893 APV6778831 2023-07-26T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 191.95 2026-06-28T22:00:05 81894 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 234.98 2026-06-28T22:00:05 81895 APV6806136 2023-09-06T00:00:00 2024 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 896.9 2026-06-28T22:00:05 81896 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 311.87 2026-06-28T22:00:05 81897 APV6752856 2023-07-03T00:00:00 2024 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 647.92 2026-06-28T22:00:05 81898 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1522.53 2026-06-28T22:00:05 81899 0006797878 2023-09-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 81900 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 81901 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 378.7 2026-06-28T22:00:05 81902 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 81903 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 200.49 2026-06-28T22:00:05 81904 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 222.77 2026-06-28T22:00:05 81905 0006807559 2023-09-08T00:00:00 2024 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 81906 APV6801443 2023-08-29T00:00:00 2024 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 12622.77 2026-06-28T22:00:05 81907 HCM6765027 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 549.37 2026-06-28T22:00:05 81908 HCM6807749 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24488.87 2026-06-28T22:00:05 81909 APV6806185 2023-09-06T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -163559.86 2026-06-28T22:00:05 81910 0006803952 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 275.98 2026-06-28T22:00:05 81911 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 19163.95 2026-06-28T22:00:05 81912 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 652.25 2026-06-28T22:00:05 81913 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 81914 APV6752041 2023-07-03T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339312 JOSEPH WOLF 112.61 2026-06-28T22:00:05 81915 0006819145 2023-09-26T00:00:00 2024 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81916 EXV6756724 2023-07-06T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 81917 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 409.6 2026-06-28T22:00:05 81918 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 404.21 2026-06-28T22:00:05 81919 0006780365 2023-07-28T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -137706.09 2026-06-28T22:00:05 81920 HCM6751679 2023-07-05T00:00:00 2024 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 246.27 2026-06-28T22:00:05 81921 0006753537 2023-07-08T00:00:00 2024 1 659101 Agency Bill Back 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 89.77 2026-06-28T22:00:05 81922 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 538.95 2026-06-28T22:00:05 81923 0006814039 2023-09-19T00:00:00 2024 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81924 HCM6789866 2023-08-16T00:00:00 2024 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 65.16 2026-06-28T22:00:05 81925 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1114.53 2026-06-28T22:00:05 81926 0006815009 2023-09-20T00:00:00 2024 1 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.17 2026-06-28T22:00:05 81927 APV6816479 2023-09-21T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 216109.89 2026-06-28T22:00:05 81928 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193527 OAK HILL UNITED SCHL TREASURER 100000.0 2026-06-28T22:00:05 81929 APV6809019 2023-09-11T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 72232.25 2026-06-28T22:00:05 81930 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 334.15 2026-06-28T22:00:05 81931 APV6806136 2023-09-06T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062945 STEP-UP, INC. 43939.86 2026-06-28T22:00:05 81932 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 255.03 2026-06-28T22:00:05 81933 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 205.75 2026-06-28T22:00:05 81934 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4973.13 2026-06-28T22:00:05 81935 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 8202.0 2026-06-28T22:00:05 81936 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 404.21 2026-06-28T22:00:05 81937 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-06-28T22:00:05 81938 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 344.93 2026-06-28T22:00:05 81939 0006819170 2023-09-26T00:00:00 2024 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81940 HCM6789885 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.36 2026-06-28T22:00:05 81941 APV6792056 2023-08-15T00:00:00 2024 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 43.77 2026-06-28T22:00:05 81942 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 263.53 2026-06-28T22:00:05 81943 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 151529.81 2026-06-28T22:00:05 81944 HCM6800173 2023-08-30T00:00:00 2024 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 73.84 2026-06-28T22:00:05 81945 HCM6751672 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 27.71 2026-06-28T22:00:05 81946 0006779515 2023-07-27T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -65.17 2026-06-28T22:00:05 81947 HCM6789866 2023-08-16T00:00:00 2024 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 89.7 2026-06-28T22:00:05 81948 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 308.62 2026-06-28T22:00:05 81949 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 838.42 2026-06-28T22:00:05 81950 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 81951 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 732.97 2026-06-28T22:00:05 81952 APV6754456 2023-07-07T00:00:00 2024 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) 0000192610 FISHERS CLERK-TREASURER 502633.85 2026-06-28T22:00:05 81953 APV6801443 2023-08-29T00:00:00 2024 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 136.11 2026-06-28T22:00:05 81954 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 646.74 2026-06-28T22:00:05 81955 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 7372.15 2026-06-28T22:00:05 81956 APV6772695 2023-07-17T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 2896.04 2026-06-28T22:00:05 81957 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 445.53 2026-06-28T22:00:05 81958 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 6637.78 2026-06-28T22:00:05 81959 APV6808815 2023-09-11T00:00:00 2024 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 27.56 2026-06-28T22:00:05 81960 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 356.42 2026-06-28T22:00:05 81961 0006780426 2023-07-28T00:00:00 2024 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 -0.11 2026-06-28T22:00:05 81962 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 200445.1 2026-06-28T22:00:05 81963 0006807608 2023-09-08T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.89 2026-06-28T22:00:05 81964 APV6795824 2023-08-21T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 46520.16 2026-06-28T22:00:05 81965 0006773438 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 81966 APV6776055 2023-07-21T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000062085 VANDERBURGH COUNTY 69827.62 2026-06-28T22:00:05 81967 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 603.63 2026-06-28T22:00:05 81968 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 111.38 2026-06-28T22:00:05 81969 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 323.37 2026-06-28T22:00:05 81970 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1357.93 2026-06-28T22:00:05 81971 APV6773657 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 0.0 2026-06-28T22:00:05 81972 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 882.0 2026-06-28T22:00:05 81973 APV6821449 2023-09-28T00:00:00 2024 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 1992.0 2026-06-28T22:00:05 81974 HCM6751655 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 70.16 2026-06-28T22:00:05 81975 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 344.93 2026-06-28T22:00:05 81976 0006812400 2023-09-15T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81977 APV6805181 2023-09-05T00:00:00 2024 1 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 18.65 2026-06-28T22:00:05 81978 APV6803402 2023-08-31T00:00:00 2024 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 123.43 2026-06-28T22:00:05 81979 APV6807965 2023-09-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 10.03 2026-06-28T22:00:05 81980 APV6816342 2023-09-21T00:00:00 2024 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 132.11 2026-06-28T22:00:05 81981 0006797876 2023-09-01T00:00:00 2024 1 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1657.93 2026-06-28T22:00:05 81982 0006779476 2023-07-27T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2566.99 2026-06-28T22:00:05 81983 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 81984 0006816989 2023-09-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 150000.0 2026-06-28T22:00:05 81985 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 81986 EXV6762117 2023-07-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.72 2026-06-28T22:00:05 81987 0006774999 2023-07-01T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 389592.76 2026-06-28T22:00:05 81988 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 494.98 2026-06-28T22:00:05 81989 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1108.49 2026-06-28T22:00:05 81990 0006783566 2023-08-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.03 2026-06-28T22:00:05 81991 APV6776153 2023-07-20T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1211.12 2026-06-28T22:00:05 81992 0006799198 2023-08-25T00:00:00 2024 1 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.79 2026-06-28T22:00:05 81993 0006789722 2023-08-11T00:00:00 2024 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81994 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 81995 EXV6822821 2023-09-21T00:00:00 2024 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 205.2 2026-06-28T22:00:05 81996 APV6801443 2023-08-29T00:00:00 2024 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 153.34 2026-06-28T22:00:05 81997 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1174.42 2026-06-28T22:00:05 81998 APV6789231 2023-08-10T00:00:00 2024 1 571200 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 29517.59 2026-06-28T22:00:05 81999 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 41517.28 2026-06-28T22:00:05 82000 HCM6781706 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 97.45 2026-06-28T22:00:05 82001 0006812451 2023-09-15T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -10745.49 2026-06-28T22:00:05 82002 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 359.0 2026-06-28T22:00:05 82003 EXV6812170 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.52 2026-06-28T22:00:05 82004 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 442.59 2026-06-28T22:00:05 82005 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 80757.95 2026-06-28T22:00:05 82006 APV6787541 2023-08-07T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 6387.75 2026-06-28T22:00:05 82007 APV6761916 2023-07-12T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 2561850.45 2026-06-28T22:00:05 82008 APV6773585 2023-07-18T00:00:00 2024 1 555528 Aircraft & related equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000086066 PORT OF JASPER 250.0 2026-06-28T22:00:05 82009 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 405.57 2026-06-28T22:00:05 82010 0006805926 2023-08-31T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.04 2026-06-28T22:00:05 82011 APV6797449 2023-08-23T00:00:00 2024 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 39.58 2026-06-28T22:00:05 82012 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 522.16 2026-06-28T22:00:05 82013 APV6804368 2023-09-01T00:00:00 2024 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000336646 JUDY KINSEY 345.27 2026-06-28T22:00:05 82014 APV6775299 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 6378.4 2026-06-28T22:00:05 82015 0006784751 2023-08-03T00:00:00 2024 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.3 2026-06-28T22:00:05 82016 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 778.12 2026-06-28T22:00:05 82017 HCM6781727 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 82018 EXV6780143 2023-07-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 131.0 2026-06-28T22:00:05 82019 0006782842 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.28 2026-06-28T22:00:05 82020 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 222.76 2026-06-28T22:00:05 82021 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 778.12 2026-06-28T22:00:05 82022 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 555.93 2026-06-28T22:00:05 82023 0006815042 2023-09-21T00:00:00 2024 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.75 2026-06-28T22:00:05 82024 0006799228 2023-08-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21374.0 2026-06-28T22:00:05 82025 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 143.0 2026-06-28T22:00:05 82026 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1509.98 2026-06-28T22:00:05 82027 APV6800677 2023-08-25T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 2119.87 2026-06-28T22:00:05 82028 APV6754496 2023-07-07T00:00:00 2024 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 330.34 2026-06-28T22:00:05 82029 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 82030 APV6814318 2023-09-19T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 69.14 2026-06-28T22:00:05 82031 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 374.57 2026-06-28T22:00:05 82032 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 596.94 2026-06-28T22:00:05 82033 0006787230 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.45 2026-06-28T22:00:05 82034 0006803067 2023-08-30T00:00:00 2024 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 82035 0006777775 2023-07-25T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2989.1 2026-06-28T22:00:05 82036 0006805970 2023-09-06T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.26 2026-06-28T22:00:05 82037 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 146.95 2026-06-28T22:00:05 82038 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 82039 EXV6762170 2023-07-07T00:00:00 2024 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.3 2026-06-28T22:00:05 82040 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 1067.05 2026-06-28T22:00:05 82041 HCM6800121 2023-08-30T00:00:00 2024 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 26.01 2026-06-28T22:00:05 82042 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 258.27 2026-06-28T22:00:05 82043 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 10050.84 2026-06-28T22:00:05 82044 APV6811682 2023-09-14T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2894.28 2026-06-28T22:00:05 82045 0006782794 2023-08-08T00:00:00 2024 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 383.96 2026-06-28T22:00:05 82046 0006783588 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -445.05 2026-06-28T22:00:05 82047 HCM6781767 2023-08-02T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1010.71 2026-06-28T22:00:05 82048 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415938 MICHELLE MORGAN 387.01 2026-06-28T22:00:05 82049 APV6797449 2023-08-23T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398722 GT MOLECULAR INC 3390.0 2026-06-28T22:00:05 82050 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 111.38 2026-06-28T22:00:05 82051 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000058605 CITY OF SOUTH BEND 804.2 2026-06-28T22:00:05 82052 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3323.0 2026-06-28T22:00:05 82053 0006781598 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 672.46 2026-06-28T22:00:05 82054 APV6751873 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 12985.79 2026-06-28T22:00:05 82055 APV6796678 2023-08-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000055916 UNIVERSITY OF CONNECTICUT 69500.0 2026-06-28T22:00:05 82056 0006815009 2023-09-20T00:00:00 2024 1 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.34 2026-06-28T22:00:05 82057 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 445.53 2026-06-28T22:00:05 82058 0006806874 2023-09-07T00:00:00 2024 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 82059 APV6778817 2023-07-26T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 91.4 2026-06-28T22:00:05 82060 0006751461 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 576.0 2026-06-28T22:00:05 82061 APV6800337 2023-08-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 6110.38 2026-06-28T22:00:05 82062 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 411.49 2026-06-28T22:00:05 82063 APV6800589 2023-08-28T00:00:00 2024 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 6404.54 2026-06-28T22:00:05 82064 HCM6789816 2023-08-16T00:00:00 2024 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 63.49 2026-06-28T22:00:05 82065 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 845.19 2026-06-28T22:00:05 82066 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 705.94 2026-06-28T22:00:05 82067 0006813206 2023-09-18T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.77 2026-06-28T22:00:05 82068 0006809450 2023-09-12T00:00:00 2024 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 82069 HCM6751603 2023-07-05T00:00:00 2024 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 384.14 2026-06-28T22:00:05 82070 APV6804422 2023-09-01T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 2255.34 2026-06-28T22:00:05 82071 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 1120.59 2026-06-28T22:00:05 82072 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 505.32 2026-06-28T22:00:05 82073 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 1336.6 2026-06-28T22:00:05 82074 APV6818616 2023-09-25T00:00:00 2024 1 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 1788.26 2026-06-28T22:00:05 82075 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413681 SHONRECKIA CREWS 1021.38 2026-06-28T22:00:05 82076 HCM6807789 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 82077 APV6785106 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 1787.1 2026-06-28T22:00:05 82078 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 389.84 2026-06-28T22:00:05 82079 0006804983 2023-09-05T00:00:00 2024 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 88.53 2026-06-28T22:00:05 82080 APV6798205 2023-08-24T00:00:00 2024 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 5687.13 2026-06-28T22:00:05 82081 APV6790212 2023-08-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416742 VANETTE BANDY 150.04 2026-06-28T22:00:05 82082 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 82083 HCM6817840 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 760.19 2026-06-28T22:00:05 82084 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417201 STEPHANIE ROBIN LUKE 1787.88 2026-06-28T22:00:05 82085 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 1506.13 2026-06-28T22:00:05 82086 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 405.56 2026-06-28T22:00:05 82087 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 407.38 2026-06-28T22:00:05 82088 APV6794955 2023-08-16T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 652.5 2026-06-28T22:00:05 82089 0006822079 2023-09-29T00:00:00 2024 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.29 2026-06-28T22:00:05 82090 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 431.16 2026-06-28T22:00:05 82091 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 445.53 2026-06-28T22:00:05 82092 EXV6792466 2023-08-11T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.69 2026-06-28T22:00:05 82093 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401872 BELON BELL 516.31 2026-06-28T22:00:05 82094 0006774129 2023-07-01T00:00:00 2024 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.24 2026-06-28T22:00:05 82095 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1213.91 2026-06-28T22:00:05 82096 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 400.98 2026-06-28T22:00:05 82097 0006772299 2023-07-05T00:00:00 2024 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 0.32 2026-06-28T22:00:05 82098 0006785477 2023-08-03T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.53 2026-06-28T22:00:05 82099 APV6754516 2023-07-06T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 71427.54 2026-06-28T22:00:05 82100 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 82101 APV6795882 2023-08-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000417212 PACE CONTRACTING LLC 59952.5 2026-06-28T22:00:05 82102 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 222.77 2026-06-28T22:00:05 82103 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 82104 APV6814480 2023-09-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 37961.04 2026-06-28T22:00:05 82105 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 304.83 2026-06-28T22:00:05 82106 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 308.62 2026-06-28T22:00:05 82107 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 490.08 2026-06-28T22:00:05 82108 APV6773671 2023-07-18T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 15.51 2026-06-28T22:00:05 82109 0006761606 2023-07-01T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 487.14 2026-06-28T22:00:05 82110 APV6784079 2023-08-02T00:00:00 2024 1 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 64.13 2026-06-28T22:00:05 82111 0006822054 2023-09-29T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82112 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 301.81 2026-06-28T22:00:05 82113 0006819977 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.61 2026-06-28T22:00:05 82114 HCM6807758 2023-09-13T00:00:00 2024 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 2805.95 2026-06-28T22:00:05 82115 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 404.21 2026-06-28T22:00:05 82116 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 256.0 2026-06-28T22:00:05 82117 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 82118 APV6799473 2023-08-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 159885.0 2026-06-28T22:00:05 82119 APV6822429 2023-09-28T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 557.48 2026-06-28T22:00:05 82120 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 74581.01 2026-06-28T22:00:05 82121 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406922 REBECCA E GAGNON 533.52 2026-06-28T22:00:05 82122 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 82123 APV6753776 2023-07-06T00:00:00 2024 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 198.91 2026-06-28T22:00:05 82124 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 378.7 2026-06-28T22:00:05 82125 0006815009 2023-09-20T00:00:00 2024 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.98 2026-06-28T22:00:05 82126 HCM6817840 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.71 2026-06-28T22:00:05 82127 APV6805212 2023-09-05T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000325292 CHRISTOPHER ADAMS 150.0 2026-06-28T22:00:05 82128 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 474.28 2026-06-28T22:00:05 82129 APV6801488 2023-08-29T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 152.11 2026-06-28T22:00:05 82130 0006819250 2023-09-26T00:00:00 2024 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 138576.71 2026-06-28T22:00:05 82131 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 82132 APV6786598 2023-08-07T00:00:00 2024 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 7859.27 2026-06-28T22:00:05 82133 0006761606 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.34 2026-06-28T22:00:05 82134 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 522.19 2026-06-28T22:00:05 82135 0006815009 2023-09-20T00:00:00 2024 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -31.8 2026-06-28T22:00:05 82136 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000135077 VICTOR J KIRCHOFF 14.0 2026-06-28T22:00:05 82137 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 542.44 2026-06-28T22:00:05 82138 HCM6807755 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 343.95 2026-06-28T22:00:05 82139 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4787.46 2026-06-28T22:00:05 82140 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 964.0 2026-06-28T22:00:05 82141 ARD6773830 2023-07-18T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -9061.65 2026-06-28T22:00:05 82142 HCM6789866 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.18 2026-06-28T22:00:05 82143 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 323.37 2026-06-28T22:00:05 82144 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 308.62 2026-06-28T22:00:05 82145 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 301.81 2026-06-28T22:00:05 82146 HCM6751712 2023-07-05T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 796.23 2026-06-28T22:00:05 82147 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 722.81 2026-06-28T22:00:05 82148 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1788.43 2026-06-28T22:00:05 82149 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 82150 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 3835.0 2026-06-28T22:00:05 82151 APV6794100 2023-08-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397592 DEREK FERGUSON 533.52 2026-06-28T22:00:05 82152 0006804038 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1845.96 2026-06-28T22:00:05 82153 APV6794086 2023-08-17T00:00:00 2024 1 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 194.0 2026-06-28T22:00:05 82154 HCM6789866 2023-08-16T00:00:00 2024 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 6775.33 2026-06-28T22:00:05 82155 APH6808359 2023-09-11T00:00:00 2024 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 2852.28 2026-06-28T22:00:05 82156 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 82157 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 483.91 2026-06-28T22:00:05 82158 0006819990 2023-09-27T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6866.43 2026-06-28T22:00:05 82159 HCM6800188 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41807.13 2026-06-28T22:00:05 82160 APV6818616 2023-09-25T00:00:00 2024 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 0000120989 WES-DEL COMMUNITY SCHOOLS 14596.29 2026-06-28T22:00:05 82161 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 400.98 2026-06-28T22:00:05 82162 APV6803421 2023-08-31T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2119.08 2026-06-28T22:00:05 82163 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410753 MARLA BALL 753.17 2026-06-28T22:00:05 82164 ARD6776234 2023-07-21T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -100.98 2026-06-28T22:00:05 82165 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 82166 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1581.64 2026-06-28T22:00:05 82167 HCM6765067 2023-07-19T00:00:00 2024 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 6.48 2026-06-28T22:00:05 82168 EXV6820695 2023-09-01T00:00:00 2024 1 599209 AdmOp-EmpReimb-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 General Ledger Entry 130.0 2026-06-28T22:00:05 82169 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 18149.99 2026-06-28T22:00:05 82170 APV6789169 2023-08-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF -168707.59 2026-06-28T22:00:05 82171 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 356.42 2026-06-28T22:00:05 82172 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 124.52 2026-06-28T22:00:05 82173 APV6784190 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 2915.2 2026-06-28T22:00:05 82174 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 267.47 2026-06-28T22:00:05 82175 0006802212 2023-08-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82176 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 540.74 2026-06-28T22:00:05 82177 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 404.22 2026-06-28T22:00:05 82178 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 7013.29 2026-06-28T22:00:05 82179 0006815042 2023-09-21T00:00:00 2024 1 543073 Main-BuildMat-Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.12 2026-06-28T22:00:05 82180 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 308.62 2026-06-28T22:00:05 82181 APV6752897 2023-07-05T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 293.67 2026-06-28T22:00:05 82182 0006774999 2023-07-01T00:00:00 2024 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 199.19 2026-06-28T22:00:05 82183 HCM6751599 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 730.5 2026-06-28T22:00:05 82184 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 52710.51 2026-06-28T22:00:05 82185 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 862.32 2026-06-28T22:00:05 82186 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 82187 HCM6789881 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40803.93 2026-06-28T22:00:05 82188 0006774080 2023-07-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 252.1 2026-06-28T22:00:05 82189 0006774097 2023-07-01T00:00:00 2024 1 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 321.67 2026-06-28T22:00:05 82190 HCM6781706 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3357.53 2026-06-28T22:00:05 82191 0006819920 2023-09-23T00:00:00 2024 1 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 82192 0006782776 2023-07-19T00:00:00 2024 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 506.94 2026-06-28T22:00:05 82193 0006815042 2023-09-21T00:00:00 2024 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 General Ledger Entry -0.1 2026-06-28T22:00:05 82194 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 102.87 2026-06-28T22:00:05 82195 0006782752 2023-08-01T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82196 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000417426 LORI ANN VANDEVENTER 1000.0 2026-06-28T22:00:05 82197 APV6762675 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 238.92 2026-06-28T22:00:05 82198 0006815009 2023-09-20T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.88 2026-06-28T22:00:05 82199 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 405.56 2026-06-28T22:00:05 82200 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399774 ROBERT HUNTER RACKLEY, III 1400.41 2026-06-28T22:00:05 82201 HCM6800188 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.4 2026-06-28T22:00:05 82202 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 241.97 2026-06-28T22:00:05 82203 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 824.23 2026-06-28T22:00:05 82204 0006797877 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.11 2026-06-28T22:00:05 82205 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418202 TYLER JAMES GONIGAM 1028.73 2026-06-28T22:00:05 82206 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 82207 0006815009 2023-09-20T00:00:00 2024 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 82208 APV6752945 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 7500.5 2026-06-28T22:00:05 82209 HCM6807685 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.42 2026-06-28T22:00:05 82210 0006797876 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 82211 APV6777346 2023-07-21T00:00:00 2024 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 19727515.69 2026-06-28T22:00:05 82212 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146205 LILA MD GZYL 14.0 2026-06-28T22:00:05 82213 APV6815298 2023-09-20T00:00:00 2024 1 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1330.63 2026-06-28T22:00:05 82214 APV6752036 2023-07-03T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 27309.75 2026-06-28T22:00:05 82215 0006796418 2023-08-22T00:00:00 2024 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.09 2026-06-28T22:00:05 82216 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 388.04 2026-06-28T22:00:05 82217 APV6797435 2023-08-23T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 82218 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 101.0 2026-06-28T22:00:05 82219 0006797191 2023-08-23T00:00:00 2024 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1604.04 2026-06-28T22:00:05 82220 APV6811846 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 30842.55 2026-06-28T22:00:05 82221 0006797878 2023-09-01T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.06 2026-06-28T22:00:05 82222 APV6778026 2023-07-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000378908 SINAI SYNAGOGUE INC 20085.4 2026-06-28T22:00:05 82223 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 617.25 2026-06-28T22:00:05 82224 INV6795276 2023-08-18T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 332.38 2026-06-28T22:00:05 82225 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1069.89 2026-06-28T22:00:05 82226 APV6808091 2023-09-08T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 66.33 2026-06-28T22:00:05 82227 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 560.51 2026-06-28T22:00:05 82228 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 431.16 2026-06-28T22:00:05 82229 0006809450 2023-09-12T00:00:00 2024 1 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82230 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 404.21 2026-06-28T22:00:05 82231 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-06-28T22:00:05 82232 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381147 CASSANDRA DOWERS 563.29 2026-06-28T22:00:05 82233 APV6790287 2023-08-11T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 792880.08 2026-06-28T22:00:05 82234 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 2051.62 2026-06-28T22:00:05 82235 APV6761849 2023-07-12T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 17087.78 2026-06-28T22:00:05 82236 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 735.13 2026-06-28T22:00:05 82237 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1279.13 2026-06-28T22:00:05 82238 HCM6807731 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1611.66 2026-06-28T22:00:05 82239 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 776.09 2026-06-28T22:00:05 82240 APV6753802 2023-07-06T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 14302.34 2026-06-28T22:00:05 82241 0006787230 2023-08-02T00:00:00 2024 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 1943.62 2026-06-28T22:00:05 82242 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1328.62 2026-06-28T22:00:05 82243 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 576.09 2026-06-28T22:00:05 82244 0006812440 2023-09-15T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1343.04 2026-06-28T22:00:05 82245 HCM6817915 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 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 82246 EXV6811185 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 294.06 2026-06-28T22:00:05 82247 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 858.17 2026-06-28T22:00:05 82248 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 144.02 2026-06-28T22:00:05 82249 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 154.0 2026-06-28T22:00:05 82250 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 668.29 2026-06-28T22:00:05 82251 APV6803421 2023-08-31T00:00:00 2024 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 7062.0 2026-06-28T22:00:05 82252 HCM6781651 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 129.07 2026-06-28T22:00:05 82253 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 82254 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 385.78 2026-06-28T22:00:05 82255 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 625.18 2026-06-28T22:00:05 82256 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 323.37 2026-06-28T22:00:05 82257 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 82258 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 2999.19 2026-06-28T22:00:05 82259 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 374.58 2026-06-28T22:00:05 82260 0006781772 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 82261 APV6797538 2023-08-22T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000346425 TSW UTILITY SOLUTIONS INC 176876.59 2026-06-28T22:00:05 82262 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 417.69 2026-06-28T22:00:05 82263 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1198.0 2026-06-28T22:00:05 82264 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 238.0 2026-06-28T22:00:05 82265 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 452.64 2026-06-28T22:00:05 82266 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 82267 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 445.53 2026-06-28T22:00:05 82268 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 82269 APV6800314 2023-08-28T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 117934.5 2026-06-28T22:00:05 82270 APV6800689 2023-08-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 34677.56 2026-06-28T22:00:05 82271 0006776939 2023-07-24T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 66312.79 2026-06-28T22:00:05 82272 HCM6800188 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 36.63 2026-06-28T22:00:05 82273 0006821974 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.5 2026-06-28T22:00:05 82274 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 802.41 2026-06-28T22:00:05 82275 APV6793242 2023-08-16T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000358905 BIENIEK LAW PC 1000.0 2026-06-28T22:00:05 82276 APV6814318 2023-09-19T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 6728.68 2026-06-28T22:00:05 82277 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 261.47 2026-06-28T22:00:05 82278 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1638.98 2026-06-28T22:00:05 82279 HCM6789922 2023-08-16T00:00:00 2024 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 68.8 2026-06-28T22:00:05 82280 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 417.69 2026-06-28T22:00:05 82281 APV6794066 2023-08-17T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 4022.0 2026-06-28T22:00:05 82282 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 664.0 2026-06-28T22:00:05 82283 EXV6756724 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.72 2026-06-28T22:00:05 82284 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1055.33 2026-06-28T22:00:05 82285 APV6772356 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 101717.92 2026-06-28T22:00:05 82286 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 434.39 2026-06-28T22:00:05 82287 0006782952 2023-07-31T00:00:00 2024 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 82288 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 400.98 2026-06-28T22:00:05 82289 0006765271 2023-07-17T00:00:00 2024 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 82290 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 205.75 2026-06-28T22:00:05 82291 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 243.4 2026-06-28T22:00:05 82292 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 361.33 2026-06-28T22:00:05 82293 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 668.3 2026-06-28T22:00:05 82294 APV6818616 2023-09-25T00:00:00 2024 1 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 15344.55 2026-06-28T22:00:05 82295 EXV6773058 2023-07-07T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 82296 0006761606 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3769.36 2026-06-28T22:00:05 82297 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 102.87 2026-06-28T22:00:05 82298 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 64702.23 2026-06-28T22:00:05 82299 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 82300 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 82301 APV6775100 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 10944.94 2026-06-28T22:00:05 82302 APV6799567 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 93600.0 2026-06-28T22:00:05 82303 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 150.91 2026-06-28T22:00:05 82304 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 540.75 2026-06-28T22:00:05 82305 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 278.46 2026-06-28T22:00:05 82306 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 82307 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055084 VIGO COUNTY 6206.03 2026-06-28T22:00:05 82308 APV6775231 2023-07-20T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 1016.08 2026-06-28T22:00:05 82309 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 82310 0006782916 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 341.0 2026-06-28T22:00:05 82311 APV6800623 2023-08-28T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 29.11 2026-06-28T22:00:05 82312 APV6798205 2023-08-24T00:00:00 2024 1 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 12744.66 2026-06-28T22:00:05 82313 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 462.34 2026-06-28T22:00:05 82314 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 46919.76 2026-06-28T22:00:05 82315 0006811450 2023-09-14T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -37.5 2026-06-28T22:00:05 82316 HCM6807749 2023-09-13T00:00:00 2024 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 203.56 2026-06-28T22:00:05 82317 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1079.14 2026-06-28T22:00:05 82318 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 82319 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121964 M.S.D. PIKE TWP TREASURER 219195.09 2026-06-28T22:00:05 82320 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 480.95 2026-06-28T22:00:05 82321 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 507.48 2026-06-28T22:00:05 82322 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 82323 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 222.77 2026-06-28T22:00:05 82324 HCM6765074 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 82325 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 533.52 2026-06-28T22:00:05 82326 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 446.47 2026-06-28T22:00:05 82327 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 732.97 2026-06-28T22:00:05 82328 0006794743 2023-08-18T00:00:00 2024 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 82329 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 82330 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 82331 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 237.14 2026-06-28T22:00:05 82332 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 647.46 2026-06-28T22:00:05 82333 HCM6817903 2023-09-27T00:00:00 2024 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 2147.71 2026-06-28T22:00:05 82334 APV6820306 2023-09-27T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 592.2 2026-06-28T22:00:05 82335 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 432.07 2026-06-28T22:00:05 82336 APV6752029 2023-07-03T00:00:00 2024 1 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2977.0 2026-06-28T22:00:05 82337 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 420.38 2026-06-28T22:00:05 82338 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 8554.86 2026-06-28T22:00:05 82339 0006814070 2023-09-19T00:00:00 2024 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 -331.18 2026-06-28T22:00:05 82340 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 361.42 2026-06-28T22:00:05 82341 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 82342 APV6811847 2023-09-14T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000055747 HORIZON HOUSE, INC 4426.65 2026-06-28T22:00:05 82343 0006815009 2023-09-20T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 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 -0.06 2026-06-28T22:00:05 82344 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 723.99 2026-06-28T22:00:05 82345 APV6799518 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 18749.74 2026-06-28T22:00:05 82346 APV6787523 2023-08-08T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 0.0 2026-06-28T22:00:05 82347 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1029.39 2026-06-28T22:00:05 82348 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 969.7 2026-06-28T22:00:05 82349 0006801185 2023-08-29T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 82350 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-06-28T22:00:05 82351 APV6787636 2023-08-08T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 572737.04 2026-06-28T22:00:05 82352 APV6785813 2023-08-04T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7614.75 2026-06-28T22:00:05 82353 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 2762.28 2026-06-28T22:00:05 82354 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 404.21 2026-06-28T22:00:05 82355 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 349.52 2026-06-28T22:00:05 82356 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 388.05 2026-06-28T22:00:05 82357 APV6752838 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 23.75 2026-06-28T22:00:05 82358 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 107.79 2026-06-28T22:00:05 82359 EXV6773080 2023-07-10T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 83.52 2026-06-28T22:00:05 82360 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 411.5 2026-06-28T22:00:05 82361 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 385.78 2026-06-28T22:00:05 82362 APV6784951 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 17224.41 2026-06-28T22:00:05 82363 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 82364 APV6800652 2023-08-28T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 50.8 2026-06-28T22:00:05 82365 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 740.69 2026-06-28T22:00:05 82366 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 538.95 2026-06-28T22:00:05 82367 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 405.56 2026-06-28T22:00:05 82368 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 102.87 2026-06-28T22:00:05 82369 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 82370 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 107.79 2026-06-28T22:00:05 82371 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 11.0 2026-06-28T22:00:05 82372 APV6754561 2023-07-07T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 16827.76 2026-06-28T22:00:05 82373 EXV6776361 2023-07-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 82374 APV6804491 2023-09-01T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 14327.93 2026-06-28T22:00:05 82375 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 452.64 2026-06-28T22:00:05 82376 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 78969.24 2026-06-28T22:00:05 82377 0006811470 2023-09-14T00:00:00 2024 1 652370 Citrix 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82378 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 3233.7 2026-06-28T22:00:05 82379 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 308.62 2026-06-28T22:00:05 82380 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 82381 APV6792122 2023-08-15T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 3099.58 2026-06-28T22:00:05 82382 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 315.18 2026-06-28T22:00:05 82383 0006804111 2023-09-08T00:00:00 2024 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 161.62 2026-06-28T22:00:05 82384 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1275.63 2026-06-28T22:00:05 82385 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 637.47 2026-06-28T22:00:05 82386 0006821063 2023-09-28T00:00:00 2024 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 82387 EXV6811170 2023-09-11T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 149.0 2026-06-28T22:00:05 82388 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 13395.7 2026-06-28T22:00:05 82389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 490.09 2026-06-28T22:00:05 82390 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 82391 APV6777341 2023-07-24T00:00:00 2024 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 164794.85 2026-06-28T22:00:05 82392 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 311.87 2026-06-28T22:00:05 82393 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 323.37 2026-06-28T22:00:05 82394 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 75.45 2026-06-28T22:00:05 82395 HCM6800195 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1649.23 2026-06-28T22:00:05 82396 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 82397 APV6772330 2023-07-17T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 18320.01 2026-06-28T22:00:05 82398 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 258.69 2026-06-28T22:00:05 82399 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 251.58 2026-06-28T22:00:05 82400 APV6822207 2023-09-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 42800.48 2026-06-28T22:00:05 82401 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 89.0 2026-06-28T22:00:05 82402 0006799199 2023-08-25T00:00:00 2024 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -397.56 2026-06-28T22:00:05 82403 0006774097 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.53 2026-06-28T22:00:05 82404 APV6790171 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408939 FAVORITE PART OF MY DAY LLC 2500.0 2026-06-28T22:00:05 82405 APV6818394 2023-09-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 67970.94 2026-06-28T22:00:05 82406 0006797876 2023-09-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 82407 APV6800337 2023-08-26T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 16173.21 2026-06-28T22:00:05 82408 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 80190.53 2026-06-28T22:00:05 82409 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 222.76 2026-06-28T22:00:05 82410 0006797876 2023-09-01T00:00:00 2024 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 1757.22 2026-06-28T22:00:05 82411 0006819917 2023-09-22T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 82412 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 129.35 2026-06-28T22:00:05 82413 APV6794921 2023-08-18T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 936.94 2026-06-28T22:00:05 82414 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 822.99 2026-06-28T22:00:05 82415 0006793883 2023-08-17T00:00:00 2024 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 8394.69 2026-06-28T22:00:05 82416 0006814039 2023-09-19T00:00:00 2024 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 82417 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 237.14 2026-06-28T22:00:05 82418 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 2793.71 2026-06-28T22:00:05 82419 APV6794172 2023-08-17T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1821.2 2026-06-28T22:00:05 82420 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 82421 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1655.23 2026-06-28T22:00:05 82422 0006822004 2023-09-29T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82423 0006814039 2023-09-19T00:00:00 2024 1 547107 SpOp-Food-Prepared Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82424 APV6779769 2023-07-26T00:00:00 2024 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC 26348.31 2026-06-28T22:00:05 82425 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 947.26 2026-06-28T22:00:05 82426 0006805941 2023-09-06T00:00:00 2024 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 82427 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 172.47 2026-06-28T22:00:05 82428 0006799198 2023-08-25T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.52 2026-06-28T22:00:05 82429 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 278.46 2026-06-28T22:00:05 82430 APV6804422 2023-09-01T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-06-28T22:00:05 82431 HCM6765075 2023-07-19T00:00:00 2024 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 73.62 2026-06-28T22:00:05 82432 EXV6780079 2023-07-25T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.37 2026-06-28T22:00:05 82433 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 82434 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1213.91 2026-06-28T22:00:05 82435 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1714.9 2026-06-28T22:00:05 82436 0006815042 2023-09-21T00:00:00 2024 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.8 2026-06-28T22:00:05 82437 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1337.35 2026-06-28T22:00:05 82438 0006797878 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 82439 HCM6817959 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1443.24 2026-06-28T22:00:05 82440 0006744133 2023-07-08T00:00:00 2024 1 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 792.28 2026-06-28T22:00:05 82441 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 390.92 2026-06-28T22:00:05 82442 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 215.58 2026-06-28T22:00:05 82443 0006821974 2023-09-27T00:00:00 2024 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1479.06 2026-06-28T22:00:05 82444 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1091.55 2026-06-28T22:00:05 82445 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228095 ANDREA M HENRY 242.82 2026-06-28T22:00:05 82446 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412190 DOUGLAS T BIEKER 2430.68 2026-06-28T22:00:05 82447 HCM6817956 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1439.02 2026-06-28T22:00:05 82448 0006818122 2023-09-25T00:00:00 2024 1 547040 SpOpSp-Classroom Textbooks 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -20705.83 2026-06-28T22:00:05 82449 APV6777346 2023-07-21T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3971876.64 2026-06-28T22:00:05 82450 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 82451 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 1275.64 2026-06-28T22:00:05 82452 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 388.05 2026-06-28T22:00:05 82453 HCM6751659 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1054.92 2026-06-28T22:00:05 82454 0006765188 2023-07-17T00:00:00 2024 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 82455 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 644.58 2026-06-28T22:00:05 82456 APV6805181 2023-09-05T00:00:00 2024 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 266.78 2026-06-28T22:00:05 82457 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 517.39 2026-06-28T22:00:05 82458 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 222.77 2026-06-28T22:00:05 82459 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 613.05 2026-06-28T22:00:05 82460 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 109.82 2026-06-28T22:00:05 82461 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1075.29 2026-06-28T22:00:05 82462 HCM6781767 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1637.33 2026-06-28T22:00:05 82463 APV6774376 2023-07-19T00:00:00 2024 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) 0000095394 ST MATTHEW SCHOOL 17258.61 2026-06-28T22:00:05 82464 APV6806108 2023-09-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3969.6 2026-06-28T22:00:05 82465 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 740.69 2026-06-28T22:00:05 82466 HCM6789873 2023-08-16T00:00:00 2024 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 414618.66 2026-06-28T22:00:05 82467 0006813338 2023-09-18T00:00:00 2024 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 821.63 2026-06-28T22:00:05 82468 HCM6751661 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.77 2026-06-28T22:00:05 82469 0006802207 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.15 2026-06-28T22:00:05 82470 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 205.75 2026-06-28T22:00:05 82471 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 82472 HCM6781715 2023-08-02T00:00:00 2024 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 412985.53 2026-06-28T22:00:05 82473 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 400.98 2026-06-28T22:00:05 82474 0006808482 2023-09-11T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 91163.26 2026-06-28T22:00:05 82475 0006820031 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.24 2026-06-28T22:00:05 82476 APV6752897 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-06-28T22:00:05 82477 0006804030 2023-09-01T00:00:00 2024 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 82478 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 107.79 2026-06-28T22:00:05 82479 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 174.0 2026-06-28T22:00:05 82480 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 33000.0 2026-06-28T22:00:05 82481 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 323.37 2026-06-28T22:00:05 82482 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414896 JILLIAN ROBINSON 799.4 2026-06-28T22:00:05 82483 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 4731.55 2026-06-28T22:00:05 82484 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 411.49 2026-06-28T22:00:05 82485 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 220.15 2026-06-28T22:00:05 82486 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 370.34 2026-06-28T22:00:05 82487 HCM6751675 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18984.75 2026-06-28T22:00:05 82488 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 445.53 2026-06-28T22:00:05 82489 0006804054 2023-09-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82490 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 64119.92 2026-06-28T22:00:05 82491 0006774057 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.35 2026-06-28T22:00:05 82492 0006774999 2023-07-01T00:00:00 2024 1 659255 Server Hardware Extended Maint 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 498.0 2026-06-28T22:00:05 82493 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 82494 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 400.98 2026-06-28T22:00:05 82495 APV6783168 2023-08-01T00:00:00 2024 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0.0 2026-06-28T22:00:05 82496 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 1024.72 2026-06-28T22:00:05 82497 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 404.21 2026-06-28T22:00:05 82498 0006819249 2023-09-26T00:00:00 2024 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82499 APV6810920 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 3375.9 2026-06-28T22:00:05 82500 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075936 SHOALS COMM SCHOOL TREASURER 29.07 2026-06-28T22:00:05 82501 0006784659 2023-08-03T00:00:00 2024 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 82502 0006804009 2023-09-08T00:00:00 2024 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 36955.68 2026-06-28T22:00:05 82503 0006797878 2023-09-01T00:00:00 2024 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.82 2026-06-28T22:00:05 82504 0006805926 2023-08-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.51 2026-06-28T22:00:05 82505 HCM6817956 2023-09-27T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2862.36 2026-06-28T22:00:05 82506 APV6789125 2023-08-10T00:00:00 2024 1 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.7 2026-06-28T22:00:05 82507 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 222.77 2026-06-28T22:00:05 82508 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 456.76 2026-06-28T22:00:05 82509 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 82510 APV6780600 2023-07-28T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 74.26 2026-06-28T22:00:05 82511 APV6806235 2023-09-06T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 275003.23 2026-06-28T22:00:05 82512 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 431.16 2026-06-28T22:00:05 82513 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 245069.0 2026-06-28T22:00:05 82514 APV6794100 2023-08-17T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.28 2026-06-28T22:00:05 82515 HCM6817845 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.02 2026-06-28T22:00:05 82516 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 82517 0006797876 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 82518 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 514.59 2026-06-28T22:00:05 82519 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1177.28 2026-06-28T22:00:05 82520 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 819.56 2026-06-28T22:00:05 82521 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 82522 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 445.53 2026-06-28T22:00:05 82523 EXV6805488 2023-08-30T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.76 2026-06-28T22:00:05 82524 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 82525 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 22.28 2026-06-28T22:00:05 82526 APV6761813 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400454 NORTHLAND HEARING CENTERS IN 14.0 2026-06-28T22:00:05 82527 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 560.51 2026-06-28T22:00:05 82528 APV6813530 2023-09-18T00:00:00 2024 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 118.68 2026-06-28T22:00:05 82529 0006782753 2023-08-01T00:00:00 2024 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 82530 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 311.87 2026-06-28T22:00:05 82531 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 2161.58 2026-06-28T22:00:05 82532 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 485.63 2026-06-28T22:00:05 82533 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 932.82 2026-06-28T22:00:05 82534 0006797876 2023-09-01T00:00:00 2024 1 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 900.24 2026-06-28T22:00:05 82535 APV6819290 2023-09-26T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000420720 JACOB BURBRINK 78.0 2026-06-28T22:00:05 82536 HCM6751675 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1444.86 2026-06-28T22:00:05 82537 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 82538 0006782862 2023-08-01T00:00:00 2024 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 82539 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 82540 APV6782004 2023-07-31T00:00:00 2024 1 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Other "" "" 0000411755 BUCKEYE CONSTRUCTION and RESTORATION LTD 12564.4 2026-06-28T22:00:05 82541 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 82542 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417510 JUSTIN R CLAY 1021.38 2026-06-28T22:00:05 82543 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 82544 APV6813542 2023-09-18T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 469.0 2026-06-28T22:00:05 82545 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418727 JENNIFER SANBORN 862.32 2026-06-28T22:00:05 82546 APV6801510 2023-08-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 95231.22 2026-06-28T22:00:05 82547 APV6806123 2023-09-05T00:00:00 2024 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 214.98 2026-06-28T22:00:05 82548 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 334.14 2026-06-28T22:00:05 82549 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 215.58 2026-06-28T22:00:05 82550 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 82551 APV6794172 2023-08-17T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411460 ELENI KAZONIS 6116.06 2026-06-28T22:00:05 82552 0006819920 2023-09-23T00:00:00 2024 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 -0.19 2026-06-28T22:00:05 82553 APV6807061 2023-09-07T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 75.51 2026-06-28T22:00:05 82554 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 82555 APV6808888 2023-09-11T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 8774.26 2026-06-28T22:00:05 82556 APV6819534 2023-09-26T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000421449 LINDSEY M NORMAN 360.0 2026-06-28T22:00:05 82557 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 237.13 2026-06-28T22:00:05 82558 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 129.35 2026-06-28T22:00:05 82559 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 82560 APV6803421 2023-08-31T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 1167.42 2026-06-28T22:00:05 82561 APV6787454 2023-08-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 261.78 2026-06-28T22:00:05 82562 EXV6762170 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 380.92 2026-06-28T22:00:05 82563 0006763207 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.27 2026-06-28T22:00:05 82564 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 82565 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 385.77 2026-06-28T22:00:05 82566 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 129852.5 2026-06-28T22:00:05 82567 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 689.86 2026-06-28T22:00:05 82568 HCM6817847 2023-09-27T00:00:00 2024 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 27.2 2026-06-28T22:00:05 82569 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 14.0 2026-06-28T22:00:05 82570 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 82571 APV6803461 2023-08-31T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2502.0 2026-06-28T22:00:05 82572 HCM6781724 2023-08-02T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 138.67 2026-06-28T22:00:05 82573 0006805970 2023-09-06T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 551.5 2026-06-28T22:00:05 82574 HCM6817913 2023-09-27T00:00:00 2024 1 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 521.07 2026-06-28T22:00:05 82575 APV6761916 2023-07-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 100414.0 2026-06-28T22:00:05 82576 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 82577 0006803158 2023-09-08T00:00:00 2024 1 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.98 2026-06-28T22:00:05 82578 APV6808836 2023-09-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 4685.21 2026-06-28T22:00:05 82579 APV6775870 2023-07-21T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000235228 MAUREEN M DEVLIN 135.0 2026-06-28T22:00:05 82580 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 984.91 2026-06-28T22:00:05 82581 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 366.49 2026-06-28T22:00:05 82582 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 1316.78 2026-06-28T22:00:05 82583 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 411.49 2026-06-28T22:00:05 82584 APV6815331 2023-09-20T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5440.12 2026-06-28T22:00:05 82585 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 82586 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 2322.44 2026-06-28T22:00:05 82587 0006775733 2023-07-21T00:00:00 2024 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 82588 0006797877 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 82589 APV6781800 2023-07-31T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 5248.73 2026-06-28T22:00:05 82590 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 344.93 2026-06-28T22:00:05 82591 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 417.69 2026-06-28T22:00:05 82592 APV6753802 2023-07-06T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 99184.05 2026-06-28T22:00:05 82593 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 3091.86 2026-06-28T22:00:05 82594 APV6774338 2023-07-19T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 3067.77 2026-06-28T22:00:05 82595 0006804019 2023-09-01T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 575000.0 2026-06-28T22:00:05 82596 EXV6754008 2023-07-05T00:00:00 2024 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 General Ledger Entry 56.81 2026-06-28T22:00:05 82597 0006820031 2023-09-27T00:00:00 2024 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 102.65 2026-06-28T22:00:05 82598 APV6797471 2023-08-23T00:00:00 2024 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 652.68 2026-06-28T22:00:05 82599 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 3092.72 2026-06-28T22:00:05 82600 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 10916.31 2026-06-28T22:00:05 82601 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 47.0 2026-06-28T22:00:05 82602 0006783566 2023-08-01T00:00:00 2024 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2607.63 2026-06-28T22:00:05 82603 APV6778035 2023-07-25T00:00:00 2024 1 531025 Prof Serv - Program Develop 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2902.56 2026-06-28T22:00:05 82604 APV6778791 2023-07-26T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 2600.0 2026-06-28T22:00:05 82605 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 322.82 2026-06-28T22:00:05 82606 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 82607 0006816129 2023-09-21T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 117064.26 2026-06-28T22:00:05 82608 HCM6765074 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 82609 APV6785033 2023-08-03T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 52500.0 2026-06-28T22:00:05 82610 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 1865.19 2026-06-28T22:00:05 82611 APV6795811 2023-08-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399079 LYNNAE BIRCHFIELD 262.13 2026-06-28T22:00:05 82612 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 280.26 2026-06-28T22:00:05 82613 APV6791136 2023-08-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-06-28T22:00:05 82614 0006812422 2023-09-15T00:00:00 2024 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 151591.67 2026-06-28T22:00:05 82615 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 474.28 2026-06-28T22:00:05 82616 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 237.14 2026-06-28T22:00:05 82617 0006764345 2023-07-14T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.76 2026-06-28T22:00:05 82618 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349868 CATHY FELLER 683.08 2026-06-28T22:00:05 82619 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406337 MAKAYLA POLLY 652.63 2026-06-28T22:00:05 82620 0006815009 2023-09-20T00:00:00 2024 1 654723 Off Furn - Office Seating 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.03 2026-06-28T22:00:05 82621 HCM6751659 2023-07-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1353.82 2026-06-28T22:00:05 82622 HCM6789866 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.37 2026-06-28T22:00:05 82623 HCM6807685 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.83 2026-06-28T22:00:05 82624 HCM6817919 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19598.95 2026-06-28T22:00:05 82625 APV6809618 2023-09-12T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 8639.03 2026-06-28T22:00:05 82626 HCM6817840 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 112.57 2026-06-28T22:00:05 82627 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3091.97 2026-06-28T22:00:05 82628 APV6817255 2023-09-22T00:00:00 2024 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 -190050.0 2026-06-28T22:00:05 82629 APV6776028 2023-07-21T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 990.0 2026-06-28T22:00:05 82630 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 422.39 2026-06-28T22:00:05 82631 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 243.4 2026-06-28T22:00:05 82632 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 204.0 2026-06-28T22:00:05 82633 APV6786653 2023-08-07T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 1229.97 2026-06-28T22:00:05 82634 0006765343 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.06 2026-06-28T22:00:05 82635 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 374.0 2026-06-28T22:00:05 82636 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 980.18 2026-06-28T22:00:05 82637 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 608.4 2026-06-28T22:00:05 82638 0006797877 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 246.99 2026-06-28T22:00:05 82639 0006819962 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14647.53 2026-06-28T22:00:05 82640 0006784614 2023-08-03T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 119361.48 2026-06-28T22:00:05 82641 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 6043.95 2026-06-28T22:00:05 82642 APV6773652 2023-07-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -330.77 2026-06-28T22:00:05 82643 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 256.32 2026-06-28T22:00:05 82644 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 82645 ARD6794298 2023-08-17T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -712.4 2026-06-28T22:00:05 82646 0006791693 2023-08-15T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.57 2026-06-28T22:00:05 82647 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 267.32 2026-06-28T22:00:05 82648 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 82649 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 334.15 2026-06-28T22:00:05 82650 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 494.76 2026-06-28T22:00:05 82651 HCM6817902 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 82652 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 645.63 2026-06-28T22:00:05 82653 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 267.32 2026-06-28T22:00:05 82654 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078526 RICHMOND RADIOLOGISTS 190.79 2026-06-28T22:00:05 82655 0006797878 2023-09-01T00:00:00 2024 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 82656 APV6818616 2023-09-25T00:00:00 2024 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 907.2 2026-06-28T22:00:05 82657 0006777788 2023-07-01T00:00:00 2024 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1509.18 2026-06-28T22:00:05 82658 APV6754397 2023-07-06T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000275652 JOSEPH QUAKENBUSH 484.99 2026-06-28T22:00:05 82659 APV6813573 2023-09-18T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 533.53 2026-06-28T22:00:05 82660 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 1152.19 2026-06-28T22:00:05 82661 0006751459 2023-07-08T00:00:00 2024 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 247.57 2026-06-28T22:00:05 82662 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 366.48 2026-06-28T22:00:05 82663 APV6773621 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14100.0 2026-06-28T22:00:05 82664 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412616 REAGANA L GAMBLE 1067.05 2026-06-28T22:00:05 82665 0006819250 2023-09-26T00:00:00 2024 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 26.53 2026-06-28T22:00:05 82666 0006815042 2023-09-21T00:00:00 2024 1 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 82667 APV6778115 2023-07-24T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000313664 SMITHVILLE TELECOM LLC 10127.25 2026-06-28T22:00:05 82668 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 538.95 2026-06-28T22:00:05 82669 APV6816342 2023-09-21T00:00:00 2024 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 39.33 2026-06-28T22:00:05 82670 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 107.79 2026-06-28T22:00:05 82671 HCM6817956 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 52.22 2026-06-28T22:00:05 82672 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 6556.69 2026-06-28T22:00:05 82673 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 82674 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 59.0 2026-06-28T22:00:05 82675 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 579.19 2026-06-28T22:00:05 82676 APV6809774 2023-09-12T00:00:00 2024 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 0000081981 WINAMAC COMPANY INC 74.98 2026-06-28T22:00:05 82677 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 82678 APV6791225 2023-08-14T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 82679 0006774999 2023-07-01T00:00:00 2024 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7636.13 2026-06-28T22:00:05 82680 APV6753759 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 15000.0 2026-06-28T22:00:05 82681 APV6796577 2023-08-22T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 324.0 2026-06-28T22:00:05 82682 0006756207 2023-07-11T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82683 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-06-28T22:00:05 82684 APV6796636 2023-08-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 25562.5 2026-06-28T22:00:05 82685 APV6806136 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 14475.51 2026-06-28T22:00:05 82686 EXV6792512 2023-08-02T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.07 2026-06-28T22:00:05 82687 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 323.37 2026-06-28T22:00:05 82688 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 9298.8 2026-06-28T22:00:05 82689 APV6764557 2023-07-14T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7950.63 2026-06-28T22:00:05 82690 HCM6817903 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11599.48 2026-06-28T22:00:05 82691 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 174.0 2026-06-28T22:00:05 82692 APV6790907 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4400.0 2026-06-28T22:00:05 82693 APV6774366 2023-07-19T00:00:00 2024 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 29.7 2026-06-28T22:00:05 82694 EXV6815767 2023-09-06T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 82695 APV6796452 2023-08-22T00:00:00 2024 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2249.61 2026-06-28T22:00:05 82696 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079485 MUNSTER SCHOOL TOWN OF 14.0 2026-06-28T22:00:05 82697 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1438.35 2026-06-28T22:00:05 82698 APV6796605 2023-08-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 243.07 2026-06-28T22:00:05 82699 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 1091.55 2026-06-28T22:00:05 82700 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 388.04 2026-06-28T22:00:05 82701 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 82702 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 626.08 2026-06-28T22:00:05 82703 APV6818616 2023-09-25T00:00:00 2024 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 0000380367 BELIEVE SCHOOLS INC 12885.0 2026-06-28T22:00:05 82704 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 757.41 2026-06-28T22:00:05 82705 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 245.04 2026-06-28T22:00:05 82706 APV6796636 2023-08-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 82707 APV6816427 2023-09-21T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000116025 FULL SAIL LLC 7125.0 2026-06-28T22:00:05 82708 0006797876 2023-09-01T00:00:00 2024 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 25.72 2026-06-28T22:00:05 82709 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 82710 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 192.68 2026-06-28T22:00:05 82711 HCM6765124 2023-07-19T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 897.86 2026-06-28T22:00:05 82712 0006810572 2023-09-13T00:00:00 2024 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 82713 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 226.32 2026-06-28T22:00:05 82714 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 15458.16 2026-06-28T22:00:05 82715 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 514.37 2026-06-28T22:00:05 82716 0006814070 2023-09-19T00:00:00 2024 1 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1607.96 2026-06-28T22:00:05 82717 EXV6820694 2023-09-25T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 82718 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 14.0 2026-06-28T22:00:05 82719 HCM6781714 2023-08-02T00:00:00 2024 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 1048.24 2026-06-28T22:00:05 82720 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 129.34 2026-06-28T22:00:05 82721 0006774999 2023-07-01T00:00:00 2024 1 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 12.85 2026-06-28T22:00:05 82722 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 289.6 2026-06-28T22:00:05 82723 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 505.32 2026-06-28T22:00:05 82724 0006814038 2023-09-19T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -38.51 2026-06-28T22:00:05 82725 0006797876 2023-09-01T00:00:00 2024 1 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.07 2026-06-28T22:00:05 82726 0006797877 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 82727 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 754.53 2026-06-28T22:00:05 82728 0006797876 2023-09-01T00:00:00 2024 1 547052 SpOp-Computer 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 82729 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 205.75 2026-06-28T22:00:05 82730 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 344.93 2026-06-28T22:00:05 82731 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 344.93 2026-06-28T22:00:05 82732 0006810582 2023-09-13T00:00:00 2024 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 0.0 2026-06-28T22:00:05 82733 0006782840 2023-08-08T00:00:00 2024 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24446.22 2026-06-28T22:00:05 82734 APV6782129 2023-07-31T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 716.4 2026-06-28T22:00:05 82735 APV6752751 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000304294 MELINDA PICKETT 27.44 2026-06-28T22:00:05 82736 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 411.49 2026-06-28T22:00:05 82737 0006809484 2023-09-12T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1.13 2026-06-28T22:00:05 82738 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 658.39 2026-06-28T22:00:05 82739 APV6820326 2023-09-27T00:00:00 2024 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 0.0 2026-06-28T22:00:05 82740 APV6778065 2023-07-25T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419203 GARY FOOR 1232.65 2026-06-28T22:00:05 82741 HCM6781767 2023-08-02T00:00:00 2024 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 9602.71 2026-06-28T22:00:05 82742 HCM6781713 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 57.89 2026-06-28T22:00:05 82743 0006815009 2023-09-20T00:00:00 2024 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 82744 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 82745 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 419.34 2026-06-28T22:00:05 82746 0006819917 2023-09-22T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 82747 APV6789172 2023-08-10T00:00:00 2024 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 82748 APV6791318 2023-08-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 70934.5 2026-06-28T22:00:05 82749 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 111.38 2026-06-28T22:00:05 82750 APV6793252 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP -66812.56 2026-06-28T22:00:05 82751 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 560.51 2026-06-28T22:00:05 82752 0006782776 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1528.19 2026-06-28T22:00:05 82753 HCM6807688 2023-09-13T00:00:00 2024 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 2.44 2026-06-28T22:00:05 82754 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1922.92 2026-06-28T22:00:05 82755 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078461 HERITAGE FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 82756 0006804040 2023-09-08T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9807.69 2026-06-28T22:00:05 82757 APV6805268 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395602 READABLE ENGLISH LLC 120475.0 2026-06-28T22:00:05 82758 APV6780789 2023-07-27T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000391499 DEARDORFF MANAGEMENT LLC 25876.0 2026-06-28T22:00:05 82759 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 776.09 2026-06-28T22:00:05 82760 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4311.87 2026-06-28T22:00:05 82761 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 517.39 2026-06-28T22:00:05 82762 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 349.77 2026-06-28T22:00:05 82763 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 400.98 2026-06-28T22:00:05 82764 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 404.21 2026-06-28T22:00:05 82765 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 939.93 2026-06-28T22:00:05 82766 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 378.7 2026-06-28T22:00:05 82767 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 1021.38 2026-06-28T22:00:05 82768 EXV6790567 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 285.34 2026-06-28T22:00:05 82769 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1164.13 2026-06-28T22:00:05 82770 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 822.99 2026-06-28T22:00:05 82771 APV6778071 2023-07-25T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402980 DONALD TATE 97.96 2026-06-28T22:00:05 82772 0006819917 2023-09-22T00:00:00 2024 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 -0.15 2026-06-28T22:00:05 82773 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 819.2 2026-06-28T22:00:05 82774 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 759.92 2026-06-28T22:00:05 82775 APV6809004 2023-09-11T00:00:00 2024 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 40495.36 2026-06-28T22:00:05 82776 APV6800525 2023-08-28T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1362.68 2026-06-28T22:00:05 82777 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 82778 APV6762730 2023-07-12T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 82779 APV6809790 2023-09-12T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL -12261.91 2026-06-28T22:00:05 82780 HCM6807738 2023-09-13T00:00:00 2024 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 57.44 2026-06-28T22:00:05 82781 0006811470 2023-09-14T00:00:00 2024 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 82782 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 417.69 2026-06-28T22:00:05 82783 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 530.33 2026-06-28T22:00:05 82784 HCM6800178 2023-08-30T00:00:00 2024 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 10781.64 2026-06-28T22:00:05 82785 EXV6821770 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 243.04 2026-06-28T22:00:05 82786 HCM6751663 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.86 2026-06-28T22:00:05 82787 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 222.76 2026-06-28T22:00:05 82788 APV6810920 2023-09-13T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 6120.0 2026-06-28T22:00:05 82789 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 388.04 2026-06-28T22:00:05 82790 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 288.04 2026-06-28T22:00:05 82791 APV6784051 2023-08-02T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000073480 MILLER EQUIPMENT INC 685.12 2026-06-28T22:00:05 82792 0006797878 2023-09-01T00:00:00 2024 1 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 82793 HCM6789881 2023-08-16T00:00:00 2024 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 82.4 2026-06-28T22:00:05 82794 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 1498.25 2026-06-28T22:00:05 82795 0006819250 2023-09-26T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 82796 APV6787454 2023-08-04T00:00:00 2024 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000394602 NAVI VERNON 664.31 2026-06-28T22:00:05 82797 APV6809618 2023-09-12T00:00:00 2024 1 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 116619.61 2026-06-28T22:00:05 82798 EXV6789515 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 198.06 2026-06-28T22:00:05 82799 APV6797539 2023-08-23T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1065543.1 2026-06-28T22:00:05 82800 HCM6807751 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 158.38 2026-06-28T22:00:05 82801 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 330.0 2026-06-28T22:00:05 82802 APV6783158 2023-08-01T00:00:00 2024 1 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 36093.23 2026-06-28T22:00:05 82803 0006815071 2023-09-20T00:00:00 2024 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 200.83 2026-06-28T22:00:05 82804 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 172.47 2026-06-28T22:00:05 82805 0006813338 2023-09-18T00:00:00 2024 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 82806 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 451.1 2026-06-28T22:00:05 82807 HCM6817896 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 961.43 2026-06-28T22:00:05 82808 APV6805161 2023-09-05T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 889.0 2026-06-28T22:00:05 82809 HCM6781724 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 31.24 2026-06-28T22:00:05 82810 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 452.65 2026-06-28T22:00:05 82811 0006797861 2023-08-24T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6219.0 2026-06-28T22:00:05 82812 APV6752000 2023-07-03T00:00:00 2024 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 38772.0 2026-06-28T22:00:05 82813 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 452.72 2026-06-28T22:00:05 82814 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 617.24 2026-06-28T22:00:05 82815 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 360.06 2026-06-28T22:00:05 82816 HCM6781767 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2913.74 2026-06-28T22:00:05 82817 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 356.43 2026-06-28T22:00:05 82818 APV6784914 2023-08-03T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-06-28T22:00:05 82819 0006815042 2023-09-21T00:00:00 2024 1 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 82820 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 852.08 2026-06-28T22:00:05 82821 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 788.81 2026-06-28T22:00:05 82822 APV6805057 2023-09-05T00:00:00 2024 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 69.18 2026-06-28T22:00:05 82823 EXV6782488 2023-07-26T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.27 2026-06-28T22:00:05 82824 APV6800525 2023-08-28T00:00:00 2024 1 581040 PUBLIC INSTRUCTION 110 Adjutant General Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK -69.04 2026-06-28T22:00:05 82825 APV6816311 2023-09-21T00:00:00 2024 1 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000084007 HARRELL-FISH INC 94147.0 2026-06-28T22:00:05 82826 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 82827 APV6791157 2023-08-08T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 71133.06 2026-06-28T22:00:05 82828 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 1629.37 2026-06-28T22:00:05 82829 0006820068 2023-09-27T00:00:00 2024 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 82830 HCM6751638 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.09 2026-06-28T22:00:05 82831 APV6777292 2023-07-24T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 3063.66 2026-06-28T22:00:05 82832 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 288.05 2026-06-28T22:00:05 82833 0006819095 2023-09-26T00:00:00 2024 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82834 0006797878 2023-09-01T00:00:00 2024 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 82835 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 53274.51 2026-06-28T22:00:05 82836 APV6755716 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 32485.2 2026-06-28T22:00:05 82837 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 834.26 2026-06-28T22:00:05 82838 0006797876 2023-09-01T00:00:00 2024 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 643.4 2026-06-28T22:00:05 82839 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 82840 APV6795822 2023-08-21T00:00:00 2024 1 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 22.39 2026-06-28T22:00:05 82841 APV6813639 2023-09-18T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000053946 CITY OF VINCENNES 1220.0 2026-06-28T22:00:05 82842 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 82843 APV6773628 2023-07-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 5452.49 2026-06-28T22:00:05 82844 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1293.48 2026-06-28T22:00:05 82845 APV6784079 2023-08-02T00:00:00 2024 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 5.62 2026-06-28T22:00:05 82846 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 689.85 2026-06-28T22:00:05 82847 0006754974 2023-07-01T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 82848 HCM6807789 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-06-28T22:00:05 82849 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 560.51 2026-06-28T22:00:05 82850 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 66.83 2026-06-28T22:00:05 82851 APV6800314 2023-08-28T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 91773.51 2026-06-28T22:00:05 82852 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 646.74 2026-06-28T22:00:05 82853 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 334.15 2026-06-28T22:00:05 82854 APV6809960 2023-09-12T00:00:00 2024 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 4236.4 2026-06-28T22:00:05 82855 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 836.89 2026-06-28T22:00:05 82856 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 1019.0 2026-06-28T22:00:05 82857 HCM6807754 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 998.88 2026-06-28T22:00:05 82858 APV6764577 2023-07-14T00:00:00 2024 1 536011 Ship Trans - Postage 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7335.41 2026-06-28T22:00:05 82859 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2431.64 2026-06-28T22:00:05 82860 APV6808091 2023-09-08T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 6030.0 2026-06-28T22:00:05 82861 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 14206.5 2026-06-28T22:00:05 82862 0006815042 2023-09-21T00:00:00 2024 1 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.11 2026-06-28T22:00:05 82863 0006800292 2023-08-28T00:00:00 2024 1 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82864 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 123.45 2026-06-28T22:00:05 82865 APV6813495 2023-09-18T00:00:00 2024 1 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000056382 DVM CORP 945.0 2026-06-28T22:00:05 82866 APV6795053 2023-08-18T00:00:00 2024 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 10580.0 2026-06-28T22:00:05 82867 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 267.32 2026-06-28T22:00:05 82868 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 82869 0006744415 2023-07-08T00:00:00 2024 1 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 82870 HCM6781659 2023-08-02T00:00:00 2024 1 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18931.91 2026-06-28T22:00:05 82871 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 82872 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 404.21 2026-06-28T22:00:05 82873 HCM6751673 2023-07-05T00:00:00 2024 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 82874 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 891.07 2026-06-28T22:00:05 82875 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 560.51 2026-06-28T22:00:05 82876 APV6788425 2023-08-09T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 20330.77 2026-06-28T22:00:05 82877 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 25176.43 2026-06-28T22:00:05 82878 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419177 ADAM DAVID DEWITT 901.98 2026-06-28T22:00:05 82879 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 222.77 2026-06-28T22:00:05 82880 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 468.07 2026-06-28T22:00:05 82881 HCM6781697 2023-08-02T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 898.81 2026-06-28T22:00:05 82882 HCM6800188 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 391.7 2026-06-28T22:00:05 82883 0006819980 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 223.82 2026-06-28T22:00:05 82884 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 929.16 2026-06-28T22:00:05 82885 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 82886 0006816133 2023-09-21T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -62793.32 2026-06-28T22:00:05 82887 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 723.99 2026-06-28T22:00:05 82888 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 390.92 2026-06-28T22:00:05 82889 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 797.64 2026-06-28T22:00:05 82890 APV6761916 2023-07-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 102648.15 2026-06-28T22:00:05 82891 APV6780630 2023-07-28T00:00:00 2024 1 595540 OutoSt Travel - Airfare 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1041.74 2026-06-28T22:00:05 82892 APV6775249 2023-07-19T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000114927 NATIONAL COMMITTEE FOR QUALITY ASSURANCE 3110.62 2026-06-28T22:00:05 82893 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 96.0 2026-06-28T22:00:05 82894 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 464.69 2026-06-28T22:00:05 82895 0006791756 2023-08-15T00:00:00 2024 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 82896 APV6815331 2023-09-20T00:00:00 2024 1 541010 Mot Veh Ex - 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Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 82918 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 405.56 2026-06-28T22:00:05 82919 APV6752838 2023-07-05T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 119941.84 2026-06-28T22:00:05 82920 APV6801457 2023-08-29T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 1600.0 2026-06-28T22:00:05 82921 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 452.72 2026-06-28T22:00:05 82922 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 82923 APV6774365 2023-07-18T00:00:00 2024 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 51117.3 2026-06-28T22:00:05 82924 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376738 DEBORAH TURNER 267.47 2026-06-28T22:00:05 82925 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 495.83 2026-06-28T22:00:05 82926 APV6784089 2023-08-01T00:00:00 2024 1 531038 Prof Serv - 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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 14.42 2026-06-28T22:00:05 82936 APV6798067 2023-08-24T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 295.84 2026-06-28T22:00:05 82937 EXV6780090 2023-07-18T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 160.87 2026-06-28T22:00:05 82938 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121265 WESTFIELD-WASHINGTON SCH TREAS 11933.42 2026-06-28T22:00:05 82939 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 82940 APV6811801 2023-09-14T00:00:00 2024 1 580146 Dir Supp - 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Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17797.79 2026-06-28T22:00:05 82948 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 66.83 2026-06-28T22:00:05 82949 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 862.32 2026-06-28T22:00:05 82950 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 164.6 2026-06-28T22:00:05 82951 0006811497 2023-09-14T00:00:00 2024 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 807.93 2026-06-28T22:00:05 82952 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 270.35 2026-06-28T22:00:05 82953 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 60665.45 2026-06-28T22:00:05 82954 0006815042 2023-09-21T00:00:00 2024 1 595550 OutoSt Travel - 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Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000386720 BURLINGTON STAGE LINES LTS 6642.0 2026-06-28T22:00:05 82959 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 288.02 2026-06-28T22:00:05 82960 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 82961 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 54736.59 2026-06-28T22:00:05 82962 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 308.62 2026-06-28T22:00:05 82963 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 82964 HCM6781767 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 13.81 2026-06-28T22:00:05 82965 HCM6789866 2023-08-16T00:00:00 2024 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 18.6 2026-06-28T22:00:05 82966 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 431.16 2026-06-28T22:00:05 82967 APV6778782 2023-07-26T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077835 DUNEBROOK INC 8275.26 2026-06-28T22:00:05 82968 APV6774350 2023-07-19T00:00:00 2024 1 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 57.89 2026-06-28T22:00:05 82969 APV6785904 2023-08-04T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 133078.56 2026-06-28T22:00:05 82970 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 16409.53 2026-06-28T22:00:05 82971 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1718.05 2026-06-28T22:00:05 82972 0006820005 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.14 2026-06-28T22:00:05 82973 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 334.15 2026-06-28T22:00:05 82974 0006797877 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4.94 2026-06-28T22:00:05 82975 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 13.0 2026-06-28T22:00:05 82976 APV6792119 2023-08-15T00:00:00 2024 1 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000115309 THE NATIONAL ASSOCIATION FOR REGULATORY 0.0 2026-06-28T22:00:05 82977 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 318.33 2026-06-28T22:00:05 82978 0006773380 2023-07-18T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109.7 2026-06-28T22:00:05 82979 0006819920 2023-09-23T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 82980 0006787267 2023-08-08T00:00:00 2024 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 175.42 2026-06-28T22:00:05 82981 HCM6800107 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.67 2026-06-28T22:00:05 82982 APV6807061 2023-09-07T00:00:00 2024 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Other "" "" 0000316695 ORBIS ENVIRONMENTAL CONSULTING LLC 5000.0 2026-06-28T22:00:05 82983 APV6787486 2023-08-08T00:00:00 2024 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 12750.0 2026-06-28T22:00:05 82984 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 222.76 2026-06-28T22:00:05 82985 APV6792130 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 140561.4 2026-06-28T22:00:05 82986 EXV6790553 2023-08-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 82987 APV6756450 2023-07-11T00:00:00 2024 1 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 2117.71 2026-06-28T22:00:05 82988 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 135.16 2026-06-28T22:00:05 82989 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 82990 APV6800525 2023-08-28T00:00:00 2024 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 526.83 2026-06-28T22:00:05 82991 0006796418 2023-08-22T00:00:00 2024 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 82992 APV6752029 2023-07-03T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2063.1 2026-06-28T22:00:05 82993 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 500.0 2026-06-28T22:00:05 82994 APV6762676 2023-07-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 181.5 2026-06-28T22:00:05 82995 0006819917 2023-09-22T00:00:00 2024 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 -0.8 2026-06-28T22:00:05 82996 APV6787550 2023-08-08T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 30489.61 2026-06-28T22:00:05 82997 APV6798067 2023-08-24T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 150.0 2026-06-28T22:00:05 82998 0006789722 2023-08-11T00:00:00 2024 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 82999 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 720.12 2026-06-28T22:00:05 83000 APH6795286 2023-08-21T00:00:00 2024 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 1646.28 2026-06-28T22:00:05 83001 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 540.76 2026-06-28T22:00:05 83002 0006803987 2023-08-31T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 83003 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 682.26 2026-06-28T22:00:05 83004 APV6754522 2023-07-07T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000410622 ASHLEY CURELLA 181.49 2026-06-28T22:00:05 83005 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 486.8 2026-06-28T22:00:05 83006 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 288.05 2026-06-28T22:00:05 83007 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 1323.23 2026-06-28T22:00:05 83008 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 409.6 2026-06-28T22:00:05 83009 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1028.74 2026-06-28T22:00:05 83010 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 431.16 2026-06-28T22:00:05 83011 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1162.63 2026-06-28T22:00:05 83012 0006774080 2023-07-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 89135.27 2026-06-28T22:00:05 83013 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 493.79 2026-06-28T22:00:05 83014 APV6814398 2023-09-13T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 28623.75 2026-06-28T22:00:05 83015 0006815042 2023-09-21T00:00:00 2024 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 83016 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 102.88 2026-06-28T22:00:05 83017 APV6784090 2023-08-02T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 7500.0 2026-06-28T22:00:05 83018 APV6819416 2023-09-26T00:00:00 2024 1 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 649.0 2026-06-28T22:00:05 83019 APV6822504 2023-09-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000225067 MERCER HEALTH and BENEFITS 8343.75 2026-06-28T22:00:05 83020 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 83021 0006797878 2023-09-01T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 83022 APV6800652 2023-08-28T00:00:00 2024 1 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 144.25 2026-06-28T22:00:05 83023 EXV6789506 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.52 2026-06-28T22:00:05 83024 APV6790217 2023-08-10T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 378947.22 2026-06-28T22:00:05 83025 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 83026 0006819959 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7896.57 2026-06-28T22:00:05 83027 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 39152.78 2026-06-28T22:00:05 83028 0006824870 2023-09-30T00:00:00 2024 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 83029 0006815009 2023-09-20T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.78 2026-06-28T22:00:05 83030 0006792953 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 83031 0006802257 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 983.6 2026-06-28T22:00:05 83032 0006805027 2023-08-31T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.62 2026-06-28T22:00:05 83033 APV6780712 2023-07-28T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 654.2 2026-06-28T22:00:05 83034 0006819917 2023-09-22T00:00:00 2024 1 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83035 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 144.02 2026-06-28T22:00:05 83036 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3291.04 2026-06-28T22:00:05 83037 HCM6807738 2023-09-13T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94930.11 2026-06-28T22:00:05 83038 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2019.4 2026-06-28T22:00:05 83039 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 646.74 2026-06-28T22:00:05 83040 APV6810920 2023-09-13T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 419942.82 2026-06-28T22:00:05 83041 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 630.0 2026-06-28T22:00:05 83042 APV6786607 2023-08-07T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 610.0 2026-06-28T22:00:05 83043 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 385.77 2026-06-28T22:00:05 83044 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 349.77 2026-06-28T22:00:05 83045 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 83046 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 417.69 2026-06-28T22:00:05 83047 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 492.77 2026-06-28T22:00:05 83048 HCM6800195 2023-08-30T00:00:00 2024 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 162389.25 2026-06-28T22:00:05 83049 APV6786630 2023-08-07T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 0.03 2026-06-28T22:00:05 83050 APV6818445 2023-09-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 400.0 2026-06-28T22:00:05 83051 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1719.25 2026-06-28T22:00:05 83052 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 222.76 2026-06-28T22:00:05 83053 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 83054 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 538.95 2026-06-28T22:00:05 83055 APV6798164 2023-08-24T00:00:00 2024 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 1359.7 2026-06-28T22:00:05 83056 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 107.79 2026-06-28T22:00:05 83057 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 400.98 2026-06-28T22:00:05 83058 0006773436 2023-07-18T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83059 APV6805198 2023-09-05T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 450.0 2026-06-28T22:00:05 83060 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 83061 HCM6781706 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.16 2026-06-28T22:00:05 83062 HCM6789888 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1106.54 2026-06-28T22:00:05 83063 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 237.13 2026-06-28T22:00:05 83064 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 3054.85 2026-06-28T22:00:05 83065 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 432.07 2026-06-28T22:00:05 83066 APV6783135 2023-08-01T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 77.59 2026-06-28T22:00:05 83067 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 9216.57 2026-06-28T22:00:05 83068 APV6778778 2023-07-20T00:00:00 2024 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 2545.62 2026-06-28T22:00:05 83069 0006797876 2023-09-01T00:00:00 2024 1 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 976.37 2026-06-28T22:00:05 83070 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 560.51 2026-06-28T22:00:05 83071 HCM6817902 2023-09-27T00:00:00 2024 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 51.66 2026-06-28T22:00:05 83072 APV6802522 2023-08-30T00:00:00 2024 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 83073 APV6819397 2023-09-26T00:00:00 2024 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 472.94 2026-06-28T22:00:05 83074 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 514.37 2026-06-28T22:00:05 83075 APV6795767 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 5145.0 2026-06-28T22:00:05 83076 APV6817207 2023-09-22T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 0.0 2026-06-28T22:00:05 83077 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 390.92 2026-06-28T22:00:05 83078 HCM6751606 2023-07-05T00:00:00 2024 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 22.3 2026-06-28T22:00:05 83079 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 32201.65 2026-06-28T22:00:05 83080 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 423.25 2026-06-28T22:00:05 83081 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 344.93 2026-06-28T22:00:05 83082 APV6817296 2023-09-22T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318355 LAVON MARSHALL 395.84 2026-06-28T22:00:05 83083 0006819250 2023-09-26T00:00:00 2024 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 63.21 2026-06-28T22:00:05 83084 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 448.53 2026-06-28T22:00:05 83085 APV6807031 2023-09-07T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 488.25 2026-06-28T22:00:05 83086 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 107.79 2026-06-28T22:00:05 83087 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 405.56 2026-06-28T22:00:05 83088 0006782839 2023-08-01T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.48 2026-06-28T22:00:05 83089 0006797878 2023-09-01T00:00:00 2024 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 83090 0006751449 2023-07-08T00:00:00 2024 1 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 83091 APV6819477 2023-09-26T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.27 2026-06-28T22:00:05 83092 0006817799 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83093 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 586.38 2026-06-28T22:00:05 83094 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 378.71 2026-06-28T22:00:05 83095 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 246.48 2026-06-28T22:00:05 83096 APV6801467 2023-08-29T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC -36350.0 2026-06-28T22:00:05 83097 0006794610 2023-08-18T00:00:00 2024 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.89 2026-06-28T22:00:05 83098 APV6783168 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 11364.72 2026-06-28T22:00:05 83099 0006797876 2023-09-01T00:00:00 2024 1 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.54 2026-06-28T22:00:05 83100 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 431.16 2026-06-28T22:00:05 83101 0006803063 2023-08-30T00:00:00 2024 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.21 2026-06-28T22:00:05 83102 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 623.74 2026-06-28T22:00:05 83103 0006752353 2023-07-05T00:00:00 2024 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83104 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 390.91 2026-06-28T22:00:05 83105 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393995 LINDA BROWN 1023.8 2026-06-28T22:00:05 83106 0006781337 2023-07-31T00:00:00 2024 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.2 2026-06-28T22:00:05 83107 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 784.49 2026-06-28T22:00:05 83108 HCM6800163 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.0 2026-06-28T22:00:05 83109 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 378062.58 2026-06-28T22:00:05 83110 EXV6780132 2023-07-14T00:00:00 2024 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 83111 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 76.0 2026-06-28T22:00:05 83112 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 215.58 2026-06-28T22:00:05 83113 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 486.8 2026-06-28T22:00:05 83114 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 740.69 2026-06-28T22:00:05 83115 0006819250 2023-09-26T00:00:00 2024 1 659281 Web Collaboration 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 8.84 2026-06-28T22:00:05 83116 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 205.75 2026-06-28T22:00:05 83117 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 1067.05 2026-06-28T22:00:05 83118 0006788006 2023-08-09T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11216.68 2026-06-28T22:00:05 83119 0006803987 2023-08-31T00:00:00 2024 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 344.64 2026-06-28T22:00:05 83120 0006744420 2023-07-08T00:00:00 2024 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38.71 2026-06-28T22:00:05 83121 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105467 FAMILY CHIROPRACTIC ASSOCIATES PC 14.0 2026-06-28T22:00:05 83122 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 215.58 2026-06-28T22:00:05 83123 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 445.54 2026-06-28T22:00:05 83124 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 512.36 2026-06-28T22:00:05 83125 APV6801457 2023-08-29T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14053.02 2026-06-28T22:00:05 83126 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 83127 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 83128 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 726.72 2026-06-28T22:00:05 83129 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 366.49 2026-06-28T22:00:05 83130 0006821968 2023-09-29T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6631.8 2026-06-28T22:00:05 83131 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 288.04 2026-06-28T22:00:05 83132 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 43874.04 2026-06-28T22:00:05 83133 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 349.52 2026-06-28T22:00:05 83134 APV6791238 2023-08-14T00:00:00 2024 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 0000416120 HANDS LAND 1000.0 2026-06-28T22:00:05 83135 APV6799567 2023-08-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000051009 OWEN COUNTY 13925.58 2026-06-28T22:00:05 83136 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 334.15 2026-06-28T22:00:05 83137 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 107.79 2026-06-28T22:00:05 83138 APV6801552 2023-08-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 34642.04 2026-06-28T22:00:05 83139 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401140 LISA L MCCARTY 1226.11 2026-06-28T22:00:05 83140 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 411.5 2026-06-28T22:00:05 83141 APV6811847 2023-09-14T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3150.0 2026-06-28T22:00:05 83142 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 7993.86 2026-06-28T22:00:05 83143 APV6754444 2023-07-07T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1032.01 2026-06-28T22:00:05 83144 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 701.72 2026-06-28T22:00:05 83145 HCM6765021 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1977.95 2026-06-28T22:00:05 83146 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 211.0 2026-06-28T22:00:05 83147 0006809451 2023-09-12T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -171926.65 2026-06-28T22:00:05 83148 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-06-28T22:00:05 83149 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 172.46 2026-06-28T22:00:05 83150 0006815042 2023-09-21T00:00:00 2024 1 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.78 2026-06-28T22:00:05 83151 0006807640 2023-09-08T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 83152 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 301.81 2026-06-28T22:00:05 83153 0006815069 2023-09-20T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.13 2026-06-28T22:00:05 83154 EXV6820711 2023-09-25T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.22 2026-06-28T22:00:05 83155 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 218.1 2026-06-28T22:00:05 83156 HCM6789872 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5259.21 2026-06-28T22:00:05 83157 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 215.58 2026-06-28T22:00:05 83158 APV6776028 2023-07-21T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2644.8 2026-06-28T22:00:05 83159 APV6812620 2023-09-15T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 409.24 2026-06-28T22:00:05 83160 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 708.0 2026-06-28T22:00:05 83161 ACC00L0002 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13542.59 2026-06-28T22:00:05 83162 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 1629.35 2026-06-28T22:00:05 83163 APV6782155 2023-07-31T00:00:00 2024 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000393575 GATEWAY EDUCATION HOLDINGS LLC 12120.0 2026-06-28T22:00:05 83164 APV6819290 2023-09-26T00:00:00 2024 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 0000095089 YWCA NORTHEAST INDIANA INC 5076.21 2026-06-28T22:00:05 83165 APV6812744 2023-09-15T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1278021.74 2026-06-28T22:00:05 83166 APV6816409 2023-09-21T00:00:00 2024 1 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3733.11 2026-06-28T22:00:05 83167 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 648.1 2026-06-28T22:00:05 83168 EXV6822785 2023-09-29T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 83169 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 699.04 2026-06-28T22:00:05 83170 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 490.09 2026-06-28T22:00:05 83171 0006803984 2023-09-01T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5760.74 2026-06-28T22:00:05 83172 0006790812 2023-08-14T00:00:00 2024 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 9253.95 2026-06-28T22:00:05 83173 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 83174 APV6790171 2023-08-11T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063898 ADAMS COUNTY 2410.98 2026-06-28T22:00:05 83175 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 63985.0 2026-06-28T22:00:05 83176 APV6772526 2023-07-17T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 81.47 2026-06-28T22:00:05 83177 APV6788425 2023-08-09T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 16718.42 2026-06-28T22:00:05 83178 HCM6765074 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 182.0 2026-06-28T22:00:05 83179 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 308.62 2026-06-28T22:00:05 83180 0006797876 2023-09-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1536.39 2026-06-28T22:00:05 83181 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 83182 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 280.26 2026-06-28T22:00:05 83183 APV6777053 2023-07-22T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 22184.19 2026-06-28T22:00:05 83184 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 316449.6 2026-06-28T22:00:05 83185 APV6817369 2023-09-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 7519.02 2026-06-28T22:00:05 83186 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 1198.0 2026-06-28T22:00:05 83187 0006808566 2023-09-11T00:00:00 2024 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.31 2026-06-28T22:00:05 83188 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 1002.44 2026-06-28T22:00:05 83189 0006773360 2023-07-18T00:00:00 2024 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 83190 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 246.9 2026-06-28T22:00:05 83191 0006821063 2023-09-28T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83192 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 658.39 2026-06-28T22:00:05 83193 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 802.41 2026-06-28T22:00:05 83194 APV6783010 2023-08-01T00:00:00 2024 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 178.71 2026-06-28T22:00:05 83195 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 205.75 2026-06-28T22:00:05 83196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1356.91 2026-06-28T22:00:05 83197 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 17165.88 2026-06-28T22:00:05 83198 APV6808771 2023-09-11T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 83199 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 4203.13 2026-06-28T22:00:05 83200 APV6772610 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 990.57 2026-06-28T22:00:05 83201 0006819250 2023-09-26T00:00:00 2024 1 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 20.8 2026-06-28T22:00:05 83202 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 604.08 2026-06-28T22:00:05 83203 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 356.42 2026-06-28T22:00:05 83204 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 83205 APV6777193 2023-07-24T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10327.9 2026-06-28T22:00:05 83206 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 172.47 2026-06-28T22:00:05 83207 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 388.04 2026-06-28T22:00:05 83208 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207279 CHIRO 1ST CHIROPRACTIC 14.0 2026-06-28T22:00:05 83209 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 946.44 2026-06-28T22:00:05 83210 0006814039 2023-09-19T00:00:00 2024 1 659345 Labor Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83211 0006789739 2023-08-11T00:00:00 2024 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 3603.6 2026-06-28T22:00:05 83212 APV6792162 2023-08-15T00:00:00 2024 1 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 9040.0 2026-06-28T22:00:05 83213 HCM6800178 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3944.23 2026-06-28T22:00:05 83214 APV6812646 2023-09-15T00:00:00 2024 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 0000191347 STROH FARM SUPPLY INC 427.5 2026-06-28T22:00:05 83215 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 323.37 2026-06-28T22:00:05 83216 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 83217 APV6796603 2023-08-16T00:00:00 2024 1 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 2013.1 2026-06-28T22:00:05 83218 APV6778115 2023-07-24T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 1050.0 2026-06-28T22:00:05 83219 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 448.53 2026-06-28T22:00:05 83220 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 83221 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 215.58 2026-06-28T22:00:05 83222 0006774089 2023-07-19T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.0 2026-06-28T22:00:05 83223 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 846.51 2026-06-28T22:00:05 83224 APV6818494 2023-09-22T00:00:00 2024 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 16722.51 2026-06-28T22:00:05 83225 APV6798067 2023-08-24T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 6095.0 2026-06-28T22:00:05 83226 HCM6789843 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 180874.28 2026-06-28T22:00:05 83227 APV6800677 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-06-28T22:00:05 83228 APV6818409 2023-09-25T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 1459.67 2026-06-28T22:00:05 83229 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097947 ALLERGY and ASTHMA SPECIALISTS 14.0 2026-06-28T22:00:05 83230 EXV6815752 2023-09-11T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 221.18 2026-06-28T22:00:05 83231 HCM6751660 2023-07-05T00:00:00 2024 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 19.44 2026-06-28T22:00:05 83232 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 411.49 2026-06-28T22:00:05 83233 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 311.87 2026-06-28T22:00:05 83234 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 977.06 2026-06-28T22:00:05 83235 APV6822493 2023-09-29T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 3890.73 2026-06-28T22:00:05 83236 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 57.0 2026-06-28T22:00:05 83237 HCM6751655 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 379.43 2026-06-28T22:00:05 83238 HCM6817896 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 159.53 2026-06-28T22:00:05 83239 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 1940.22 2026-06-28T22:00:05 83240 APV6783261 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 72440.64 2026-06-28T22:00:05 83241 APV6777259 2023-07-24T00:00:00 2024 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1249.05 2026-06-28T22:00:05 83242 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 385.78 2026-06-28T22:00:05 83243 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121965 M.S.D. WARREN TWP TREASURER 80631.33 2026-06-28T22:00:05 83244 APV6754397 2023-07-06T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088676 JOANNA JOHNSON 419.85 2026-06-28T22:00:05 83245 APV6792142 2023-08-15T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 146.79 2026-06-28T22:00:05 83246 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 205.75 2026-06-28T22:00:05 83247 0006804905 2023-09-05T00:00:00 2024 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8729.64 2026-06-28T22:00:05 83248 APV6796723 2023-08-22T00:00:00 2024 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000001679 VINCENNES UNIV 38048.51 2026-06-28T22:00:05 83249 HCM6765019 2023-07-19T00:00:00 2024 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 67.15 2026-06-28T22:00:05 83250 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 176.0 2026-06-28T22:00:05 83251 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 5878.65 2026-06-28T22:00:05 83252 HCM6800173 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 404.63 2026-06-28T22:00:05 83253 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1514.81 2026-06-28T22:00:05 83254 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 83255 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 329.19 2026-06-28T22:00:05 83256 HCM6765069 2023-07-19T00:00:00 2024 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 51.96 2026-06-28T22:00:05 83257 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 83258 APV6777278 2023-07-24T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 726.72 2026-06-28T22:00:05 83259 APV6773628 2023-07-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 9180.0 2026-06-28T22:00:05 83260 APV6784124 2023-08-02T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 116475.41 2026-06-28T22:00:05 83261 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 83262 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 366.49 2026-06-28T22:00:05 83263 ARD6815601 2023-09-20T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4087.72 2026-06-28T22:00:05 83264 EXV6810242 2023-09-12T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 94.08 2026-06-28T22:00:05 83265 APV6795728 2023-08-21T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 13591.29 2026-06-28T22:00:05 83266 APV6751848 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-06-28T22:00:05 83267 APV6799426 2023-08-25T00:00:00 2024 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 16190.36 2026-06-28T22:00:05 83268 APV6772330 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 1585.86 2026-06-28T22:00:05 83269 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 222.77 2026-06-28T22:00:05 83270 APV6822493 2023-09-29T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 235.63 2026-06-28T22:00:05 83271 HCM6789866 2023-08-16T00:00:00 2024 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 105.37 2026-06-28T22:00:05 83272 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193578 N. MONTGOMERY COMM SCHL TREAS 2606.46 2026-06-28T22:00:05 83273 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 83274 INV6797693 2023-08-22T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 83275 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 2393.6 2026-06-28T22:00:05 83276 APV6791161 2023-08-14T00:00:00 2024 1 546006 Off-RcylePaperProducts 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 153.6 2026-06-28T22:00:05 83277 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 205.75 2026-06-28T22:00:05 83278 APV6796606 2023-08-21T00:00:00 2024 1 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 51.0 2026-06-28T22:00:05 83279 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 308.62 2026-06-28T22:00:05 83280 EXV6823803 2023-09-15T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.66 2026-06-28T22:00:05 83281 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 686.78 2026-06-28T22:00:05 83282 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 83283 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 668.29 2026-06-28T22:00:05 83284 APV6800338 2023-08-28T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 2604.8 2026-06-28T22:00:05 83285 APV6793146 2023-08-16T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 7281.68 2026-06-28T22:00:05 83286 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 194.03 2026-06-28T22:00:05 83287 APV6805281 2023-09-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 6790.36 2026-06-28T22:00:05 83288 APV6798067 2023-08-24T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 354.42 2026-06-28T22:00:05 83289 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 246.9 2026-06-28T22:00:05 83290 HCM6789818 2023-08-16T00:00:00 2024 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 0.78 2026-06-28T22:00:05 83291 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 323.37 2026-06-28T22:00:05 83292 APV6754404 2023-07-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 481.05 2026-06-28T22:00:05 83293 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 919.88 2026-06-28T22:00:05 83294 0006751506 2023-07-08T00:00:00 2024 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-06-28T22:00:05 83295 0006819125 2023-09-26T00:00:00 2024 1 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83296 0006795566 2023-08-21T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.38 2026-06-28T22:00:05 83297 0006793866 2023-08-17T00:00:00 2024 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 83298 APV6812620 2023-09-15T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 120.9 2026-06-28T22:00:05 83299 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 8025.43 2026-06-28T22:00:05 83300 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 83301 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-06-28T22:00:05 83302 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 226.32 2026-06-28T22:00:05 83303 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 83304 APV6785767 2023-08-02T00:00:00 2024 1 555522 Educational equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 795.15 2026-06-28T22:00:05 83305 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 83306 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 659.24 2026-06-28T22:00:05 83307 0006797878 2023-09-01T00:00:00 2024 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 83308 APV6789231 2023-08-10T00:00:00 2024 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 7970.24 2026-06-28T22:00:05 83309 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 494.33 2026-06-28T22:00:05 83310 0006815042 2023-09-21T00:00:00 2024 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 -24.2 2026-06-28T22:00:05 83311 APV6812489 2023-09-15T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000366649 KRISTIN DULANEY 6.36 2026-06-28T22:00:05 83312 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 308.62 2026-06-28T22:00:05 83313 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 83314 0006774100 2023-07-19T00:00:00 2024 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 1080762.89 2026-06-28T22:00:05 83315 HCM6789873 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30938.42 2026-06-28T22:00:05 83316 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 625.18 2026-06-28T22:00:05 83317 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 10402.62 2026-06-28T22:00:05 83318 0006806741 2023-09-07T00:00:00 2024 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 83319 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1357.93 2026-06-28T22:00:05 83320 0006822093 2023-09-08T00:00:00 2024 1 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1357.01 2026-06-28T22:00:05 83321 0006794743 2023-08-18T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83322 0006744139 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 229.68 2026-06-28T22:00:05 83323 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 884.71 2026-06-28T22:00:05 83324 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 1021.38 2026-06-28T22:00:05 83325 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 534.64 2026-06-28T22:00:05 83326 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 900.87 2026-06-28T22:00:05 83327 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 243.4 2026-06-28T22:00:05 83328 APV6779845 2023-07-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 6285.86 2026-06-28T22:00:05 83329 0006754973 2023-07-01T00:00:00 2024 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 83330 APV6787636 2023-08-08T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 1312.0 2026-06-28T22:00:05 83331 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 493.8 2026-06-28T22:00:05 83332 0006808489 2023-09-11T00:00:00 2024 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 83333 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 623.74 2026-06-28T22:00:05 83334 0006797878 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 83335 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 83336 HCM6781727 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 83337 HCM6751712 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.56 2026-06-28T22:00:05 83338 APV6795822 2023-08-21T00:00:00 2024 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000417850 TANYA MORENO 34.67 2026-06-28T22:00:05 83339 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 533.52 2026-06-28T22:00:05 83340 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 625.18 2026-06-28T22:00:05 83341 APV6754510 2023-07-07T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 8006.58 2026-06-28T22:00:05 83342 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 445.53 2026-06-28T22:00:05 83343 APV6794934 2023-08-18T00:00:00 2024 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 75.0 2026-06-28T22:00:05 83344 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 388.04 2026-06-28T22:00:05 83345 APV6797405 2023-08-23T00:00:00 2024 1 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 385.81 2026-06-28T22:00:05 83346 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 473.83 2026-06-28T22:00:05 83347 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 5275.11 2026-06-28T22:00:05 83348 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 1047.0 2026-06-28T22:00:05 83349 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 83350 APV6762645 2023-07-13T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 184.52 2026-06-28T22:00:05 83351 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 445.53 2026-06-28T22:00:05 83352 APV6788288 2023-08-09T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 635.02 2026-06-28T22:00:05 83353 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 102.87 2026-06-28T22:00:05 83354 APV6797449 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000285789 MEDICAL RECORD ASSOC LLC 10000.0 2026-06-28T22:00:05 83355 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 246.9 2026-06-28T22:00:05 83356 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1225.21 2026-06-28T22:00:05 83357 0006762477 2023-07-13T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 2461.57 2026-06-28T22:00:05 83358 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 486.67 2026-06-28T22:00:05 83359 0006797877 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.8 2026-06-28T22:00:05 83360 0006815042 2023-09-21T00:00:00 2024 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -31.69 2026-06-28T22:00:05 83361 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 1099.58 2026-06-28T22:00:05 83362 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 445.53 2026-06-28T22:00:05 83363 0006797878 2023-09-01T00:00:00 2024 1 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 83364 0006815009 2023-09-20T00:00:00 2024 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 83365 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 533.53 2026-06-28T22:00:05 83366 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 83367 APV6822390 2023-09-29T00:00:00 2024 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 36.55 2026-06-28T22:00:05 83368 HCM6807688 2023-09-13T00:00:00 2024 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 837.86 2026-06-28T22:00:05 83369 APV6794955 2023-08-16T00:00:00 2024 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 896.75 2026-06-28T22:00:05 83370 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 334.0 2026-06-28T22:00:05 83371 APV6816311 2023-09-21T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 2500.0 2026-06-28T22:00:05 83372 HCM6765075 2023-07-19T00:00:00 2024 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 17726.48 2026-06-28T22:00:05 83373 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194186 WABASH CITY SCHOOL TREASURER 424.45 2026-06-28T22:00:05 83374 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1158.38 2026-06-28T22:00:05 83375 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 2201.29 2026-06-28T22:00:05 83376 0006816005 2023-09-21T00:00:00 2024 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.73 2026-06-28T22:00:05 83377 APV6761857 2023-07-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 19827.53 2026-06-28T22:00:05 83378 0006762374 2023-07-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2790.71 2026-06-28T22:00:05 83379 APV6805281 2023-09-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 45080.56 2026-06-28T22:00:05 83380 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1513.8 2026-06-28T22:00:05 83381 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 126195.9 2026-06-28T22:00:05 83382 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 1751.44 2026-06-28T22:00:05 83383 HCM6817841 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.34 2026-06-28T22:00:05 83384 APV6822493 2023-09-29T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 1416.67 2026-06-28T22:00:05 83385 0006788084 2023-08-09T00:00:00 2024 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 83386 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 582.07 2026-06-28T22:00:05 83387 APV6794957 2023-08-18T00:00:00 2024 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 5308.12 2026-06-28T22:00:05 83388 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 534.95 2026-06-28T22:00:05 83389 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 147588.58 2026-06-28T22:00:05 83390 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 445.53 2026-06-28T22:00:05 83391 0006797878 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 83392 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 318.84 2026-06-28T22:00:05 83393 0006805992 2023-09-06T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.74 2026-06-28T22:00:05 83394 EXV6808344 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.58 2026-06-28T22:00:05 83395 APV6752910 2023-07-05T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1979636.25 2026-06-28T22:00:05 83396 0006777769 2023-07-25T00:00:00 2024 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 83397 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 83398 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 379.0 2026-06-28T22:00:05 83399 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 38059.0 2026-06-28T22:00:05 83400 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 83401 APV6813353 2023-09-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 1370.51 2026-06-28T22:00:05 83402 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 180247.12 2026-06-28T22:00:05 83403 0006815060 2023-09-20T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 83404 0006819917 2023-09-22T00:00:00 2024 1 571205 GR-Educational Research 497 FSSA Disability and Rehab Svcs Grants Education Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.05 2026-06-28T22:00:05 83405 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2546.8 2026-06-28T22:00:05 83406 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1552.17 2026-06-28T22:00:05 83407 APV6805198 2023-09-05T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1361.04 2026-06-28T22:00:05 83408 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 323.37 2026-06-28T22:00:05 83409 APV6754510 2023-07-07T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 6922.65 2026-06-28T22:00:05 83410 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 83411 APV6802591 2023-08-30T00:00:00 2024 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3784.02 2026-06-28T22:00:05 83412 APV6796607 2023-08-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 83413 APV6796659 2023-08-22T00:00:00 2024 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 107.0 2026-06-28T22:00:05 83414 APV6786596 2023-08-02T00:00:00 2024 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1982.33 2026-06-28T22:00:05 83415 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 540.39 2026-06-28T22:00:05 83416 APV6761856 2023-07-11T00:00:00 2024 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1350.3 2026-06-28T22:00:05 83417 0006781519 2023-07-31T00:00:00 2024 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 83418 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 4235.02 2026-06-28T22:00:05 83419 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 215.58 2026-06-28T22:00:05 83420 APV6777234 2023-07-24T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 2998.6 2026-06-28T22:00:05 83421 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 961.91 2026-06-28T22:00:05 83422 APV6798067 2023-08-24T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 2244.37 2026-06-28T22:00:05 83423 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-06-28T22:00:05 83424 0006816957 2023-09-22T00:00:00 2024 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 72442.88 2026-06-28T22:00:05 83425 0006781756 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50675.41 2026-06-28T22:00:05 83426 APV6816427 2023-09-21T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 8764.4 2026-06-28T22:00:05 83427 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 2033.0 2026-06-28T22:00:05 83428 APV6752856 2023-07-03T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 351.71 2026-06-28T22:00:05 83429 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 665.4 2026-06-28T22:00:05 83430 HCM6800152 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 83431 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1944.75 2026-06-28T22:00:05 83432 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2561.81 2026-06-28T22:00:05 83433 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 576.09 2026-06-28T22:00:05 83434 HCM6789881 2023-08-16T00:00:00 2024 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 31.17 2026-06-28T22:00:05 83435 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 6121.74 2026-06-28T22:00:05 83436 APV6813573 2023-09-18T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 533.52 2026-06-28T22:00:05 83437 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 242.82 2026-06-28T22:00:05 83438 0006815042 2023-09-21T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 83439 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 404.21 2026-06-28T22:00:05 83440 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 83441 APV6799508 2023-08-25T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397415 ANGELA BURGESS 216.27 2026-06-28T22:00:05 83442 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 822.99 2026-06-28T22:00:05 83443 APV6795756 2023-08-21T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 77.5 2026-06-28T22:00:05 83444 APV6818616 2023-09-25T00:00:00 2024 1 571200 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 9021.41 2026-06-28T22:00:05 83445 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 83446 HCM6781730 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2500.52 2026-06-28T22:00:05 83447 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 754.53 2026-06-28T22:00:05 83448 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-06-28T22:00:05 83449 0006753537 2023-07-08T00:00:00 2024 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.97 2026-06-28T22:00:05 83450 HCM6751670 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.69 2026-06-28T22:00:05 83451 0006761606 2023-07-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 43.12 2026-06-28T22:00:05 83452 0006804878 2023-09-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 68898.76 2026-06-28T22:00:05 83453 0006804006 2023-09-08T00:00:00 2024 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 852.02 2026-06-28T22:00:05 83454 APV6814480 2023-09-19T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418435 MARGARET R REYES 2410.5 2026-06-28T22:00:05 83455 0006804009 2023-09-08T00:00:00 2024 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 83456 HCM6817902 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 116.92 2026-06-28T22:00:05 83457 EXV6774762 2023-07-19T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 108.76 2026-06-28T22:00:05 83458 0006773436 2023-07-18T00:00:00 2024 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 83459 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 83460 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 445.53 2026-06-28T22:00:05 83461 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 334.15 2026-06-28T22:00:05 83462 HCM6807754 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.42 2026-06-28T22:00:05 83463 0006807559 2023-09-08T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83464 APV6786624 2023-08-07T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 127.27 2026-06-28T22:00:05 83465 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394273 CHASE HALLER 706.62 2026-06-28T22:00:05 83466 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1275.63 2026-06-28T22:00:05 83467 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 1276.45 2026-06-28T22:00:05 83468 APV6753795 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS -16826.88 2026-06-28T22:00:05 83469 APV6810920 2023-09-13T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 2880.0 2026-06-28T22:00:05 83470 APV6782143 2023-07-31T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000063519 YMCA OF GREATER INDIANAPOLIS 1525.99 2026-06-28T22:00:05 83471 EXV6773108 2023-07-12T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 83472 APV6762528 2023-07-13T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056017 CITY OF DECATUR 2735.06 2026-06-28T22:00:05 83473 APV6788325 2023-08-09T00:00:00 2024 1 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 175.0 2026-06-28T22:00:05 83474 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 83475 0006802258 2023-08-30T00:00:00 2024 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 66.09 2026-06-28T22:00:05 83476 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 83477 0006786387 2023-08-07T00:00:00 2024 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 85.52 2026-06-28T22:00:05 83478 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 2282.89 2026-06-28T22:00:05 83479 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 246.9 2026-06-28T22:00:05 83480 0006819920 2023-09-23T00:00:00 2024 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 83481 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 308.62 2026-06-28T22:00:05 83482 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 267.32 2026-06-28T22:00:05 83483 0006765343 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1670.84 2026-06-28T22:00:05 83484 APV6816342 2023-09-21T00:00:00 2024 1 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051934 MACALLISTER MACHINERY CO INC 3450.0 2026-06-28T22:00:05 83485 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 129.35 2026-06-28T22:00:05 83486 0006797876 2023-09-01T00:00:00 2024 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.59 2026-06-28T22:00:05 83487 APV6789152 2023-08-10T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 845.0 2026-06-28T22:00:05 83488 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 83489 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 41752.6 2026-06-28T22:00:05 83490 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 83491 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 797.65 2026-06-28T22:00:05 83492 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 83493 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1487.5 2026-06-28T22:00:05 83494 HCM6765084 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.06 2026-06-28T22:00:05 83495 APV6781800 2023-07-31T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 677998.35 2026-06-28T22:00:05 83496 APV6752041 2023-07-03T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388256 PAMELA S BAUE 1448.18 2026-06-28T22:00:05 83497 0006805971 2023-08-31T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.09 2026-06-28T22:00:05 83498 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 445.53 2026-06-28T22:00:05 83499 EXV6802766 2023-08-21T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 83500 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 646.74 2026-06-28T22:00:05 83501 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 83502 0006782791 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 187.28 2026-06-28T22:00:05 83503 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 83504 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 560.29 2026-06-28T22:00:05 83505 0006819089 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.05 2026-06-28T22:00:05 83506 0006819920 2023-09-23T00:00:00 2024 1 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.07 2026-06-28T22:00:05 83507 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 349.77 2026-06-28T22:00:05 83508 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 323.37 2026-06-28T22:00:05 83509 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 83510 APV6784122 2023-08-02T00:00:00 2024 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-06-28T22:00:05 83511 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 83512 APV6752946 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000002223 FULTON COUNTY 103540.0 2026-06-28T22:00:05 83513 0006756194 2023-07-11T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83514 EXV6787849 2023-08-01T00:00:00 2024 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 140.69 2026-06-28T22:00:05 83515 HCM6817904 2023-09-27T00:00:00 2024 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 180.28 2026-06-28T22:00:05 83516 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 884.71 2026-06-28T22:00:05 83517 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 790.57 2026-06-28T22:00:05 83518 APV6816341 2023-09-20T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 679.47 2026-06-28T22:00:05 83519 APV6789231 2023-08-10T00:00:00 2024 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 195454.44 2026-06-28T22:00:05 83520 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121451 CROTHERSVILLE COMM SCHL TREAS 1894.82 2026-06-28T22:00:05 83521 HCM6800192 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 510.06 2026-06-28T22:00:05 83522 EXV6810210 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.81 2026-06-28T22:00:05 83523 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 409.6 2026-06-28T22:00:05 83524 APV6784950 2023-08-01T00:00:00 2024 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 1259.44 2026-06-28T22:00:05 83525 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 246.89 2026-06-28T22:00:05 83526 APV6756379 2023-07-11T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064294 JAY COUNTY 1532.97 2026-06-28T22:00:05 83527 0006797877 2023-09-01T00:00:00 2024 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 21.02 2026-06-28T22:00:05 83528 EXV6789487 2023-08-03T00:00:00 2024 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 151.9 2026-06-28T22:00:05 83529 APV6811786 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 20481.99 2026-06-28T22:00:05 83530 HCM6800123 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 83531 HCM6800173 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.18 2026-06-28T22:00:05 83532 HCM6789922 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10.68 2026-06-28T22:00:05 83533 0006807640 2023-09-08T00:00:00 2024 1 510200 Supplemental Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 83534 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 404.21 2026-06-28T22:00:05 83535 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 83536 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413059 PAUL L BALSER 533.53 2026-06-28T22:00:05 83537 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 334.15 2026-06-28T22:00:05 83538 0006774097 2023-07-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 415.56 2026-06-28T22:00:05 83539 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 83540 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 329.19 2026-06-28T22:00:05 83541 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 273.0 2026-06-28T22:00:05 83542 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 344.93 2026-06-28T22:00:05 83543 APV6755716 2023-07-10T00:00:00 2024 1 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2571.96 2026-06-28T22:00:05 83544 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 308.62 2026-06-28T22:00:05 83545 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3629.93 2026-06-28T22:00:05 83546 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 467.66 2026-06-28T22:00:05 83547 0006763207 2023-07-01T00:00:00 2024 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 83548 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 14.0 2026-06-28T22:00:05 83549 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 429.18 2026-06-28T22:00:05 83550 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1754.82 2026-06-28T22:00:05 83551 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 905.28 2026-06-28T22:00:05 83552 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 720.11 2026-06-28T22:00:05 83553 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 378.7 2026-06-28T22:00:05 83554 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1186.56 2026-06-28T22:00:05 83555 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 404.21 2026-06-28T22:00:05 83556 APV6774482 2023-07-19T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 133600.0 2026-06-28T22:00:05 83557 HCM6789816 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3488.94 2026-06-28T22:00:05 83558 0006819990 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.05 2026-06-28T22:00:05 83559 EXV6812985 2023-09-06T00:00:00 2024 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 191.09 2026-06-28T22:00:05 83560 0006781498 2023-08-02T00:00:00 2024 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 83561 APV6797922 2023-08-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 2247.83 2026-06-28T22:00:05 83562 APV6795053 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000131440 SHANNON MCMURRAY GARDINER 150.0 2026-06-28T22:00:05 83563 APV6788325 2023-08-09T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2077.07 2026-06-28T22:00:05 83564 APV6785866 2023-08-03T00:00:00 2024 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 87210.26 2026-06-28T22:00:05 83565 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 646.74 2026-06-28T22:00:05 83566 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 205.75 2026-06-28T22:00:05 83567 APV6794036 2023-08-17T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1720.86 2026-06-28T22:00:05 83568 EXV6782453 2023-07-13T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 127.5 2026-06-28T22:00:05 83569 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 305.0 2026-06-28T22:00:05 83570 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 670.25 2026-06-28T22:00:05 83571 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 335.26 2026-06-28T22:00:05 83572 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 150.91 2026-06-28T22:00:05 83573 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 83574 APV6810836 2023-09-13T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4423.33 2026-06-28T22:00:05 83575 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417230 MADISON RENEE HINKEL 814.67 2026-06-28T22:00:05 83576 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 55291.36 2026-06-28T22:00:05 83577 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 205.74 2026-06-28T22:00:05 83578 APV6784079 2023-08-02T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 220.54 2026-06-28T22:00:05 83579 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 289.6 2026-06-28T22:00:05 83580 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 83581 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 411.49 2026-06-28T22:00:05 83582 HCM6807722 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.73 2026-06-28T22:00:05 83583 APV6789125 2023-08-10T00:00:00 2024 1 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 33023.42 2026-06-28T22:00:05 83584 EXV6780142 2023-07-17T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 350.0 2026-06-28T22:00:05 83585 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 516.31 2026-06-28T22:00:05 83586 EXV6798441 2023-08-08T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 90.82 2026-06-28T22:00:05 83587 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 83588 EXV6791523 2023-08-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.39 2026-06-28T22:00:05 83589 0006794743 2023-08-18T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83590 APV6792027 2023-08-15T00:00:00 2024 1 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 277.0 2026-06-28T22:00:05 83591 APV6787418 2023-08-08T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 7.01 2026-06-28T22:00:05 83592 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 370.34 2026-06-28T22:00:05 83593 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 83594 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 618.17 2026-06-28T22:00:05 83595 0006820031 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.38 2026-06-28T22:00:05 83596 APV6821505 2023-09-27T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 2992.0 2026-06-28T22:00:05 83597 EXV6798466 2023-08-09T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 670.25 2026-06-28T22:00:05 83598 0006792963 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 83599 APV6778052 2023-07-25T00:00:00 2024 1 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 0.0 2026-06-28T22:00:05 83600 HCM6807751 2023-09-13T00:00:00 2024 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 8145.92 2026-06-28T22:00:05 83601 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 417.69 2026-06-28T22:00:05 83602 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 83603 0006809601 2023-09-12T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1985.75 2026-06-28T22:00:05 83604 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 205.75 2026-06-28T22:00:05 83605 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 819.21 2026-06-28T22:00:05 83606 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 1920.42 2026-06-28T22:00:05 83607 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 646.74 2026-06-28T22:00:05 83608 HCM6751672 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 24.21 2026-06-28T22:00:05 83609 0006751451 2023-07-08T00:00:00 2024 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 77.78 2026-06-28T22:00:05 83610 0006806741 2023-09-07T00:00:00 2024 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 83611 APV6803203 2023-08-31T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 95980.89 2026-06-28T22:00:05 83612 0006779515 2023-07-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46.24 2026-06-28T22:00:05 83613 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 215.58 2026-06-28T22:00:05 83614 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 378.7 2026-06-28T22:00:05 83615 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409857 ERIN BURGGRAF 706.62 2026-06-28T22:00:05 83616 APV6751957 2023-07-03T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 498.75 2026-06-28T22:00:05 83617 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 948.55 2026-06-28T22:00:05 83618 APV6821156 2023-09-28T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053841 ST JOSEPH COUNTY 4006.13 2026-06-28T22:00:05 83619 0006797876 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.0 2026-06-28T22:00:05 83620 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 628.34 2026-06-28T22:00:05 83621 APV6764567 2023-07-14T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 5096.75 2026-06-28T22:00:05 83622 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 448.53 2026-06-28T22:00:05 83623 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 556.54 2026-06-28T22:00:05 83624 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 676.49 2026-06-28T22:00:05 83625 HCM6800193 2023-08-30T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 251.92 2026-06-28T22:00:05 83626 APV6791225 2023-08-14T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 20.0 2026-06-28T22:00:05 83627 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1085.53 2026-06-28T22:00:05 83628 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 275.7 2026-06-28T22:00:05 83629 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 102.87 2026-06-28T22:00:05 83630 ARD6780905 2023-07-28T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -9453.61 2026-06-28T22:00:05 83631 APV6799426 2023-08-25T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13635.85 2026-06-28T22:00:05 83632 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1135.44 2026-06-28T22:00:05 83633 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 467.81 2026-06-28T22:00:05 83634 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 754.53 2026-06-28T22:00:05 83635 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 480.95 2026-06-28T22:00:05 83636 APV6786645 2023-08-07T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 205587.9 2026-06-28T22:00:05 83637 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 174.0 2026-06-28T22:00:05 83638 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 951.19 2026-06-28T22:00:05 83639 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 465.44 2026-06-28T22:00:05 83640 0006815060 2023-09-20T00:00:00 2024 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.22 2026-06-28T22:00:05 83641 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 400.98 2026-06-28T22:00:05 83642 APV6762676 2023-07-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 249.92 2026-06-28T22:00:05 83643 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 155.93 2026-06-28T22:00:05 83644 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 334.15 2026-06-28T22:00:05 83645 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 66.83 2026-06-28T22:00:05 83646 APV6805189 2023-09-05T00:00:00 2024 1 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095066 LAMPION CENTER INC 58390.24 2026-06-28T22:00:05 83647 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 911.79 2026-06-28T22:00:05 83648 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 222.77 2026-06-28T22:00:05 83649 APV6782123 2023-07-31T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 431.75 2026-06-28T22:00:05 83650 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 222.77 2026-06-28T22:00:05 83651 APV6772627 2023-07-17T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC 4253.98 2026-06-28T22:00:05 83652 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1382.21 2026-06-28T22:00:05 83653 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 308.62 2026-06-28T22:00:05 83654 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 579.19 2026-06-28T22:00:05 83655 HCM6807731 2023-09-13T00:00:00 2024 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 938.3 2026-06-28T22:00:05 83656 APV6791083 2023-08-14T00:00:00 2024 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 4939.2 2026-06-28T22:00:05 83657 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 215.58 2026-06-28T22:00:05 83658 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 265.48 2026-06-28T22:00:05 83659 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 556.91 2026-06-28T22:00:05 83660 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 25519.28 2026-06-28T22:00:05 83661 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 970.11 2026-06-28T22:00:05 83662 0006810572 2023-09-13T00:00:00 2024 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 83663 0006808533 2023-09-11T00:00:00 2024 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -16.83 2026-06-28T22:00:05 83664 0006819920 2023-09-23T00:00:00 2024 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.17 2026-06-28T22:00:05 83665 EXV6789507 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.85 2026-06-28T22:00:05 83666 HCM6807731 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 132.4 2026-06-28T22:00:05 83667 APV6793260 2023-08-16T00:00:00 2024 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 0000107513 CICP FOUNDATION INC 165528.62 2026-06-28T22:00:05 83668 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 445.54 2026-06-28T22:00:05 83669 0006782827 2023-08-08T00:00:00 2024 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.68 2026-06-28T22:00:05 83670 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 267.32 2026-06-28T22:00:05 83671 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 1243.03 2026-06-28T22:00:05 83672 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 83673 APV6780726 2023-07-28T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 52.41 2026-06-28T22:00:05 83674 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1628.2 2026-06-28T22:00:05 83675 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 445.53 2026-06-28T22:00:05 83676 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 83677 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 83678 HCM6789874 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.17 2026-06-28T22:00:05 83679 0006809456 2023-09-12T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31826.69 2026-06-28T22:00:05 83680 0006751461 2023-07-08T00:00:00 2024 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2290.32 2026-06-28T22:00:05 83681 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 83682 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 417.69 2026-06-28T22:00:05 83683 EXV6812136 2023-09-07T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.89 2026-06-28T22:00:05 83684 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 66.0 2026-06-28T22:00:05 83685 0006793850 2023-08-17T00:00:00 2024 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 0.0 2026-06-28T22:00:05 83686 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 215.58 2026-06-28T22:00:05 83687 0006819250 2023-09-26T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 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 13346.47 2026-06-28T22:00:05 83688 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 369.79 2026-06-28T22:00:05 83689 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 83690 0006815042 2023-09-21T00:00:00 2024 1 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Other "" "" General Ledger Entry -3.96 2026-06-28T22:00:05 83691 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 245.04 2026-06-28T22:00:05 83692 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 779.68 2026-06-28T22:00:05 83693 0006788062 2023-08-09T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 353273.82 2026-06-28T22:00:05 83694 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 3643.37 2026-06-28T22:00:05 83695 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1938.39 2026-06-28T22:00:05 83696 APV6800679 2023-08-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419341 MANDALYN STAR SCHULZ 2585.57 2026-06-28T22:00:05 83697 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 2349463.51 2026-06-28T22:00:05 83698 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 83699 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 83700 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 83701 APV6785867 2023-08-04T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 83702 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 83703 APV6783135 2023-08-01T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 30.83 2026-06-28T22:00:05 83704 APV6775240 2023-07-20T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000235172 MANN LAW PC 750.0 2026-06-28T22:00:05 83705 0006788084 2023-08-09T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83706 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 70.0 2026-06-28T22:00:05 83707 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 694.36 2026-06-28T22:00:05 83708 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 410.67 2026-06-28T22:00:05 83709 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 266.87 2026-06-28T22:00:05 83710 APV6790212 2023-08-11T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 638.3 2026-06-28T22:00:05 83711 0006812434 2023-09-15T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 83712 APV6778782 2023-07-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 4149.42 2026-06-28T22:00:05 83713 APV6761916 2023-07-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 102773.53 2026-06-28T22:00:05 83714 0006815042 2023-09-21T00:00:00 2024 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 -6.92 2026-06-28T22:00:05 83715 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 205.75 2026-06-28T22:00:05 83716 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 323.37 2026-06-28T22:00:05 83717 0006797878 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 83718 EXV6803770 2023-08-23T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 75.91 2026-06-28T22:00:05 83719 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 23920.4 2026-06-28T22:00:05 83720 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 83721 0006781337 2023-07-31T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.86 2026-06-28T22:00:05 83722 0006796426 2023-08-16T00:00:00 2024 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 2.49 2026-06-28T22:00:05 83723 APV6816311 2023-09-21T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 72.87 2026-06-28T22:00:05 83724 APV6787636 2023-08-08T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 4276.26 2026-06-28T22:00:05 83725 APV6774474 2023-07-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 10231.48 2026-06-28T22:00:05 83726 APV6762678 2023-07-13T00:00:00 2024 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 63.55 2026-06-28T22:00:05 83727 APV6752862 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 164050.82 2026-06-28T22:00:05 83728 0006819917 2023-09-22T00:00:00 2024 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.46 2026-06-28T22:00:05 83729 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 891.07 2026-06-28T22:00:05 83730 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172806 KAREN PHD EGGEN 14.0 2026-06-28T22:00:05 83731 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 289.59 2026-06-28T22:00:05 83732 APV6786653 2023-08-07T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 83733 APV6773583 2023-07-18T00:00:00 2024 1 538923 Const -BuildRepair-Structural 103 Law Enforcement Training Brd Contractual Services Construction Other "" "" 0000407331 ILEA BUILDERS, A JOINT VENTURE -2627883.43 2026-06-28T22:00:05 83734 APV6802478 2023-08-30T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1620.83 2026-06-28T22:00:05 83735 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 323.37 2026-06-28T22:00:05 83736 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 540.75 2026-06-28T22:00:05 83737 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 431.16 2026-06-28T22:00:05 83738 0006819920 2023-09-23T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 83739 0006785477 2023-08-03T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -8.84 2026-06-28T22:00:05 83740 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 597.88 2026-06-28T22:00:05 83741 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 7317.69 2026-06-28T22:00:05 83742 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 205.74 2026-06-28T22:00:05 83743 APV6812744 2023-09-15T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 44876.45 2026-06-28T22:00:05 83744 APV6791161 2023-08-14T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060817 TOWN OF ROCKVILLE 726.1 2026-06-28T22:00:05 83745 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 83746 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1585.48 2026-06-28T22:00:05 83747 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 467.66 2026-06-28T22:00:05 83748 HCM6781658 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 329.89 2026-06-28T22:00:05 83749 APV6799473 2023-08-25T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18732.2 2026-06-28T22:00:05 83750 0006757628 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 297.63 2026-06-28T22:00:05 83751 APV6821427 2023-09-28T00:00:00 2024 1 547018 Sp Op -Laundry 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 27.16 2026-06-28T22:00:05 83752 EXV6789521 2023-08-02T00:00:00 2024 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.89 2026-06-28T22:00:05 83753 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 83754 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 107.79 2026-06-28T22:00:05 83755 INV6816764 2023-09-19T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 83756 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 144.02 2026-06-28T22:00:05 83757 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 577.19 2026-06-28T22:00:05 83758 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 349.77 2026-06-28T22:00:05 83759 EXV6811144 2023-09-05T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 69.89 2026-06-28T22:00:05 83760 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 623.75 2026-06-28T22:00:05 83761 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 323.37 2026-06-28T22:00:05 83762 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 374.58 2026-06-28T22:00:05 83763 APV6779783 2023-07-27T00:00:00 2024 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 0.0 2026-06-28T22:00:05 83764 0006802119 2023-08-30T00:00:00 2024 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 General Ledger Entry -1431.2 2026-06-28T22:00:05 83765 APV6779841 2023-07-27T00:00:00 2024 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000065147 KIDS INK 27.18 2026-06-28T22:00:05 83766 HCM6807681 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.34 2026-06-28T22:00:05 83767 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 205.74 2026-06-28T22:00:05 83768 0006819962 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8643.88 2026-06-28T22:00:05 83769 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 882.0 2026-06-28T22:00:05 83770 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 10429.93 2026-06-28T22:00:05 83771 ACC00B0002 2023-08-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17375.68 2026-06-28T22:00:05 83772 HCM6765067 2023-07-19T00:00:00 2024 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 3693.66 2026-06-28T22:00:05 83773 APV6818435 2023-09-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6577.6 2026-06-28T22:00:05 83774 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 864.13 2026-06-28T22:00:05 83775 EXV6798422 2023-08-03T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 104.0 2026-06-28T22:00:05 83776 APV6777278 2023-07-24T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397415 ANGELA BURGESS 845.19 2026-06-28T22:00:05 83777 0006788029 2023-08-09T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.29 2026-06-28T22:00:05 83778 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 404.21 2026-06-28T22:00:05 83779 0006776871 2023-07-01T00:00:00 2024 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.66 2026-06-28T22:00:05 83780 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 22476.59 2026-06-28T22:00:05 83781 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 144.02 2026-06-28T22:00:05 83782 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 359.44 2026-06-28T22:00:05 83783 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 83784 0006818124 2023-09-25T00:00:00 2024 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83785 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 83786 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 646.74 2026-06-28T22:00:05 83787 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 493.79 2026-06-28T22:00:05 83788 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 343.05 2026-06-28T22:00:05 83789 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 694.36 2026-06-28T22:00:05 83790 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 431.16 2026-06-28T22:00:05 83791 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 4018.26 2026-06-28T22:00:05 83792 APV6801294 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 25445.68 2026-06-28T22:00:05 83793 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 495.84 2026-06-28T22:00:05 83794 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 83795 0006787230 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.44 2026-06-28T22:00:05 83796 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 241.25 2026-06-28T22:00:05 83797 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 41.15 2026-06-28T22:00:05 83798 0006809450 2023-09-12T00:00:00 2024 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 83799 APV6793248 2023-08-15T00:00:00 2024 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 11955.63 2026-06-28T22:00:05 83800 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 246.89 2026-06-28T22:00:05 83801 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 83802 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 83803 APV6779794 2023-07-27T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 33100.0 2026-06-28T22:00:05 83804 APV6818616 2023-09-25T00:00:00 2024 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 0000121699 CROWN POINT COMM SCHL TREAS 1059.58 2026-06-28T22:00:05 83805 APV6786657 2023-08-07T00:00:00 2024 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 198276.8 2026-06-28T22:00:05 83806 APV6794100 2023-08-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411800 ANDREW BRIAN HANEY 485.63 2026-06-28T22:00:05 83807 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193495 CULVER COMM SCHOOL TREASURER 19815.44 2026-06-28T22:00:05 83808 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 194.02 2026-06-28T22:00:05 83809 HCM6765074 2023-07-19T00:00:00 2024 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 496.38 2026-06-28T22:00:05 83810 HCM6807731 2023-09-13T00:00:00 2024 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 308.46 2026-06-28T22:00:05 83811 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 334.15 2026-06-28T22:00:05 83812 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 5750.91 2026-06-28T22:00:05 83813 APV6778740 2023-07-26T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 83814 0006820042 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.17 2026-06-28T22:00:05 83815 0006815042 2023-09-21T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 83816 0006814871 2023-09-20T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5079.91 2026-06-28T22:00:05 83817 EXV6788626 2023-08-07T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.67 2026-06-28T22:00:05 83818 APC6756418 2023-07-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER -267.32 2026-06-28T22:00:05 83819 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 1344.82 2026-06-28T22:00:05 83820 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416746 JAQUELINE GARDNER 429.19 2026-06-28T22:00:05 83821 0006797876 2023-09-01T00:00:00 2024 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4146.67 2026-06-28T22:00:05 83822 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 83823 APV6777266 2023-07-24T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 33975.07 2026-06-28T22:00:05 83824 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 370.35 2026-06-28T22:00:05 83825 ARD6795980 2023-08-21T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -119.55 2026-06-28T22:00:05 83826 APV6778030 2023-07-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 23107.18 2026-06-28T22:00:05 83827 HCM6765124 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 156.64 2026-06-28T22:00:05 83828 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 83829 APV6762735 2023-07-13T00:00:00 2024 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 83830 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 314.99 2026-06-28T22:00:05 83831 0006780402 2023-07-28T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 345.17 2026-06-28T22:00:05 83832 HCM6817847 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.86 2026-06-28T22:00:05 83833 0006782791 2023-08-08T00:00:00 2024 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.46 2026-06-28T22:00:05 83834 APV6772627 2023-07-17T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1192.7 2026-06-28T22:00:05 83835 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 155.94 2026-06-28T22:00:05 83836 0006774097 2023-07-01T00:00:00 2024 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 333.04 2026-06-28T22:00:05 83837 APV6752945 2023-07-04T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 20596.01 2026-06-28T22:00:05 83838 APV6776154 2023-07-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 188627.04 2026-06-28T22:00:05 83839 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 83840 APV6795882 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 24134.4 2026-06-28T22:00:05 83841 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 83842 APV6807991 2023-09-08T00:00:00 2024 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 3562.5 2026-06-28T22:00:05 83843 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 267.47 2026-06-28T22:00:05 83844 0006815042 2023-09-21T00:00:00 2024 1 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.84 2026-06-28T22:00:05 83845 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 484.96 2026-06-28T22:00:05 83846 HCM6765084 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.2 2026-06-28T22:00:05 83847 HCM6781729 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2415.06 2026-06-28T22:00:05 83848 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 83849 0006781337 2023-07-31T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.3 2026-06-28T22:00:05 83850 APV6806001 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000119810 MOTHERS AGAINST DRUNK DRIVING 15244.19 2026-06-28T22:00:05 83851 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 39372.01 2026-06-28T22:00:05 83852 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 2950.8 2026-06-28T22:00:05 83853 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 3285.79 2026-06-28T22:00:05 83854 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1514.81 2026-06-28T22:00:05 83855 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 404.22 2026-06-28T22:00:05 83856 APV6815446 2023-09-20T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 949.38 2026-06-28T22:00:05 83857 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 987.59 2026-06-28T22:00:05 83858 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 83859 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 83860 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 505.32 2026-06-28T22:00:05 83861 0006787230 2023-08-02T00:00:00 2024 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 226.34 2026-06-28T22:00:05 83862 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1649.18 2026-06-28T22:00:05 83863 0006812379 2023-09-15T00:00:00 2024 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 550.37 2026-06-28T22:00:05 83864 0006752732 2023-07-05T00:00:00 2024 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 83865 APV6784116 2023-08-02T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 14737.04 2026-06-28T22:00:05 83866 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 771.55 2026-06-28T22:00:05 83867 APV6813519 2023-09-18T00:00:00 2024 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 195.75 2026-06-28T22:00:05 83868 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 246.89 2026-06-28T22:00:05 83869 0006765178 2023-07-17T00:00:00 2024 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 83870 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 308.62 2026-06-28T22:00:05 83871 APV6805181 2023-09-05T00:00:00 2024 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1451.79 2026-06-28T22:00:05 83872 0006797878 2023-09-01T00:00:00 2024 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.88 2026-06-28T22:00:05 83873 APV6789152 2023-08-10T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3406.46 2026-06-28T22:00:05 83874 APV6821159 2023-09-28T00:00:00 2024 1 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000117403 FAMILY FOCUS, INC. 5908.85 2026-06-28T22:00:05 83875 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 107.79 2026-06-28T22:00:05 83876 0006819126 2023-09-26T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.46 2026-06-28T22:00:05 83877 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 83878 0006782868 2023-07-31T00:00:00 2024 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 90.93 2026-06-28T22:00:05 83879 APV6785016 2023-08-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 835.37 2026-06-28T22:00:05 83880 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 617.24 2026-06-28T22:00:05 83881 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 83882 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1223.65 2026-06-28T22:00:05 83883 0006803989 2023-08-31T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 413.0 2026-06-28T22:00:05 83884 ARD6819647 2023-09-26T00:00:00 2024 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 -9545.5 2026-06-28T22:00:05 83885 APV6795774 2023-08-21T00:00:00 2024 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 196.0 2026-06-28T22:00:05 83886 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 288.05 2026-06-28T22:00:05 83887 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 205.75 2026-06-28T22:00:05 83888 0006815040 2023-09-13T00:00:00 2024 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 118.05 2026-06-28T22:00:05 83889 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415936 BRENDA STEURY 375.58 2026-06-28T22:00:05 83890 APV6818439 2023-09-25T00:00:00 2024 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 0.0 2026-06-28T22:00:05 83891 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 411.49 2026-06-28T22:00:05 83892 0006802260 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 83893 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 388.04 2026-06-28T22:00:05 83894 0006815009 2023-09-20T00:00:00 2024 1 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 83895 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 938.42 2026-06-28T22:00:05 83896 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 668.3 2026-06-28T22:00:05 83897 0006782778 2023-08-08T00:00:00 2024 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 172.22 2026-06-28T22:00:05 83898 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1420.46 2026-06-28T22:00:05 83899 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414844 YAHAIRA NEGRON 774.02 2026-06-28T22:00:05 83900 APV6816409 2023-09-21T00:00:00 2024 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 384.5 2026-06-28T22:00:05 83901 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 405.56 2026-06-28T22:00:05 83902 0006797877 2023-09-01T00:00:00 2024 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 653.93 2026-06-28T22:00:05 83903 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000417279 PAUL SATCHWILL 1000.0 2026-06-28T22:00:05 83904 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 83905 0006817977 2023-09-25T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 83906 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 431.16 2026-06-28T22:00:05 83907 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 107.79 2026-06-28T22:00:05 83908 HCM6781706 2023-08-02T00:00:00 2024 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 72.09 2026-06-28T22:00:05 83909 APV6794970 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 19135.39 2026-06-28T22:00:05 83910 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 380.63 2026-06-28T22:00:05 83911 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1347.64 2026-06-28T22:00:05 83912 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 824.23 2026-06-28T22:00:05 83913 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 83914 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 411.49 2026-06-28T22:00:05 83915 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 144.03 2026-06-28T22:00:05 83916 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 378.71 2026-06-28T22:00:05 83917 APV6812658 2023-09-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 24.07 2026-06-28T22:00:05 83918 APV6796727 2023-08-22T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000410478 SHARON J THOMPSON 14938.2 2026-06-28T22:00:05 83919 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313041 TRESSIE HARRINGTON 490.01 2026-06-28T22:00:05 83920 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 16516.22 2026-06-28T22:00:05 83921 0006783653 2023-08-02T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 83922 APV6776153 2023-07-20T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 9040.07 2026-06-28T22:00:05 83923 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 83924 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 311.87 2026-06-28T22:00:05 83925 0006751454 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 770.87 2026-06-28T22:00:05 83926 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 405.57 2026-06-28T22:00:05 83927 APV6804406 2023-09-01T00:00:00 2024 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 14479.7 2026-06-28T22:00:05 83928 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 3446.0 2026-06-28T22:00:05 83929 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 2100.52 2026-06-28T22:00:05 83930 0006803063 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.16 2026-06-28T22:00:05 83931 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 83932 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 14.0 2026-06-28T22:00:05 83933 APV6773585 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 3000.0 2026-06-28T22:00:05 83934 HCM6751655 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 588.16 2026-06-28T22:00:05 83935 EXV6819746 2023-09-06T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.03 2026-06-28T22:00:05 83936 0006804905 2023-09-05T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2957.53 2026-06-28T22:00:05 83937 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 329.47 2026-06-28T22:00:05 83938 APV6808032 2023-09-08T00:00:00 2024 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 83939 EXV6806519 2023-08-30T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 83940 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 83941 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 824.24 2026-06-28T22:00:05 83942 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-06-28T22:00:05 83943 APV6752262 2023-07-04T00:00:00 2024 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 277318.55 2026-06-28T22:00:05 83944 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 431.16 2026-06-28T22:00:05 83945 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 83946 APV6804491 2023-09-01T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 68536.03 2026-06-28T22:00:05 83947 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 10168.08 2026-06-28T22:00:05 83948 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 200.49 2026-06-28T22:00:05 83949 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 485.63 2026-06-28T22:00:05 83950 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 167.07 2026-06-28T22:00:05 83951 0006815009 2023-09-20T00:00:00 2024 1 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 83952 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 884.71 2026-06-28T22:00:05 83953 0006754929 2023-07-01T00:00:00 2024 1 519900 Earn-Short Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 549.06 2026-06-28T22:00:05 83954 0006814950 2023-09-20T00:00:00 2024 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 0.01 2026-06-28T22:00:05 83955 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 83956 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 430633.64 2026-06-28T22:00:05 83957 EXV6756707 2023-07-07T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.71 2026-06-28T22:00:05 83958 HCM6800179 2023-08-30T00:00:00 2024 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 10.63 2026-06-28T22:00:05 83959 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 445.54 2026-06-28T22:00:05 83960 EXV6822834 2023-09-27T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.07 2026-06-28T22:00:05 83961 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1271.92 2026-06-28T22:00:05 83962 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 83963 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 617.25 2026-06-28T22:00:05 83964 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 456.01 2026-06-28T22:00:05 83965 APV6812620 2023-09-15T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5657.75 2026-06-28T22:00:05 83966 0006775627 2023-07-19T00:00:00 2024 1 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.86 2026-06-28T22:00:05 83967 0006797876 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.91 2026-06-28T22:00:05 83968 APV6785801 2023-08-03T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 402.31 2026-06-28T22:00:05 83969 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 83970 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 215.58 2026-06-28T22:00:05 83971 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 334.15 2026-06-28T22:00:05 83972 0006780402 2023-07-28T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.95 2026-06-28T22:00:05 83973 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 334.15 2026-06-28T22:00:05 83974 APV6773628 2023-07-18T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 4606.39 2026-06-28T22:00:05 83975 HCM6751712 2023-07-05T00:00:00 2024 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 11.47 2026-06-28T22:00:05 83976 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 155.94 2026-06-28T22:00:05 83977 ARD6796835 2023-08-22T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3041.12 2026-06-28T22:00:05 83978 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 2429.0 2026-06-28T22:00:05 83979 HCM6789881 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3550.32 2026-06-28T22:00:05 83980 APV6793238 2023-08-16T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4478.87 2026-06-28T22:00:05 83981 APV6807965 2023-09-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 59.12 2026-06-28T22:00:05 83982 APV6772330 2023-07-17T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 24144.8 2026-06-28T22:00:05 83983 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 83984 0006819920 2023-09-23T00:00:00 2024 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 83985 0006801185 2023-08-29T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.46 2026-06-28T22:00:05 83986 APV6820270 2023-09-27T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 555.63 2026-06-28T22:00:05 83987 APV6783938 2023-08-02T00:00:00 2024 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 34842.31 2026-06-28T22:00:05 83988 EXV6793596 2023-08-09T00:00:00 2024 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.6 2026-06-28T22:00:05 83989 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 222.77 2026-06-28T22:00:05 83990 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 668.29 2026-06-28T22:00:05 83991 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 83992 APV6793146 2023-08-16T00:00:00 2024 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 133.81 2026-06-28T22:00:05 83993 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 471.16 2026-06-28T22:00:05 83994 0006797876 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 84.64 2026-06-28T22:00:05 83995 0006790879 2023-08-14T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.99 2026-06-28T22:00:05 83996 APV6789946 2023-08-11T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 4789.85 2026-06-28T22:00:05 83997 APV6795796 2023-08-21T00:00:00 2024 1 599126 Trade Shows 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055401 LAPORTE COUNTY AGRICULTURAL ASN 175.0 2026-06-28T22:00:05 83998 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 406.11 2026-06-28T22:00:05 83999 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 205.75 2026-06-28T22:00:05 84000 APV6783261 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 4455.2 2026-06-28T22:00:05 84001 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 533.52 2026-06-28T22:00:05 84002 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 111.38 2026-06-28T22:00:05 84003 0006794743 2023-08-18T00:00:00 2024 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 84004 APV6784952 2023-08-03T00:00:00 2024 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 0000081924 RICHARD L EDWARDS 72.0 2026-06-28T22:00:05 84005 APV6797435 2023-08-23T00:00:00 2024 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 53.46 2026-06-28T22:00:05 84006 APV6783145 2023-08-01T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 225.0 2026-06-28T22:00:05 84007 APV6774379 2023-07-19T00:00:00 2024 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 7409.46 2026-06-28T22:00:05 84008 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193722 VALPARAISO COMM SCHOOL TREAS 35899.04 2026-06-28T22:00:05 84009 APV6754397 2023-07-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000275652 JOSEPH QUAKENBUSH 156.0 2026-06-28T22:00:05 84010 APV6795774 2023-08-21T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 84011 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 84012 0006807628 2023-09-08T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3861.51 2026-06-28T22:00:05 84013 APV6755747 2023-07-10T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 149326.63 2026-06-28T22:00:05 84014 HCM6817956 2023-09-27T00:00:00 2024 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 0.37 2026-06-28T22:00:05 84015 APV6779841 2023-07-27T00:00:00 2024 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 135.96 2026-06-28T22:00:05 84016 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 172235.12 2026-06-28T22:00:05 84017 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 84018 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 385.77 2026-06-28T22:00:05 84019 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 200.49 2026-06-28T22:00:05 84020 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 84021 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 84022 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1491.39 2026-06-28T22:00:05 84023 APV6772356 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 9655.0 2026-06-28T22:00:05 84024 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 576.09 2026-06-28T22:00:05 84025 APV6751873 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 38713.06 2026-06-28T22:00:05 84026 APV6809960 2023-09-12T00:00:00 2024 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1089.28 2026-06-28T22:00:05 84027 APV6774404 2023-07-06T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000400809 GOLD STANDARD DIAGNOSTICS CORP 567.65 2026-06-28T22:00:05 84028 ARD6811989 2023-09-14T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -305514.05 2026-06-28T22:00:05 84029 0006780402 2023-07-28T00:00:00 2024 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 84030 APV6800337 2023-08-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 7361.48 2026-06-28T22:00:05 84031 APV6788285 2023-08-09T00:00:00 2024 1 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000419366 ONESOURCE WIRELESS SOLUTIONS INC 7524.0 2026-06-28T22:00:05 84032 0006815042 2023-09-21T00:00:00 2024 1 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.7 2026-06-28T22:00:05 84033 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 267.47 2026-06-28T22:00:05 84034 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417731 DELORES WILSON 798.09 2026-06-28T22:00:05 84035 APV6788914 2023-08-10T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 6793.65 2026-06-28T22:00:05 84036 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 215.58 2026-06-28T22:00:05 84037 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 111.38 2026-06-28T22:00:05 84038 0006787267 2023-08-08T00:00:00 2024 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.01 2026-06-28T22:00:05 84039 0006796401 2023-08-22T00:00:00 2024 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 84040 APV6805181 2023-09-05T00:00:00 2024 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 87.37 2026-06-28T22:00:05 84041 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144732 TAMARA VESSELS 246.9 2026-06-28T22:00:05 84042 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1228.81 2026-06-28T22:00:05 84043 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 15669.08 2026-06-28T22:00:05 84044 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 505.32 2026-06-28T22:00:05 84045 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 6700.32 2026-06-28T22:00:05 84046 APV6809856 2023-09-12T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 39532.61 2026-06-28T22:00:05 84047 APV6807187 2023-09-07T00:00:00 2024 1 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000075823 E and W ENTERPRISES LLC 17.0 2026-06-28T22:00:05 84048 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 617.24 2026-06-28T22:00:05 84049 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 308.62 2026-06-28T22:00:05 84050 0006781611 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1685.52 2026-06-28T22:00:05 84051 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 84052 0006797876 2023-09-01T00:00:00 2024 1 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 84053 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 102.88 2026-06-28T22:00:05 84054 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 8693.56 2026-06-28T22:00:05 84055 APV6788914 2023-08-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 27198.81 2026-06-28T22:00:05 84056 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387827 LITTLE FIREFLIES ACADEMY 3302.08 2026-06-28T22:00:05 84057 APC6776083 2023-07-20T00:00:00 2024 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -1249.05 2026-06-28T22:00:05 84058 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 411.5 2026-06-28T22:00:05 84059 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 39729.8 2026-06-28T22:00:05 84060 APV6795774 2023-08-21T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 430.0 2026-06-28T22:00:05 84061 APV6777244 2023-07-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 8000.0 2026-06-28T22:00:05 84062 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 98971.56 2026-06-28T22:00:05 84063 0006787201 2023-08-08T00:00:00 2024 1 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.82 2026-06-28T22:00:05 84064 APV6785772 2023-08-04T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000361673 TECTA AMERICA CORP 11088.0 2026-06-28T22:00:05 84065 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 822.99 2026-06-28T22:00:05 84066 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 540.74 2026-06-28T22:00:05 84067 APV6754404 2023-07-07T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4128.09 2026-06-28T22:00:05 84068 APV6784049 2023-08-02T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 19880.99 2026-06-28T22:00:05 84069 EXV6754736 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2788.6 2026-06-28T22:00:05 84070 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 601.47 2026-06-28T22:00:05 84071 EXV6799835 2023-08-18T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 84072 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268500 JAMES BELCHER 554.24 2026-06-28T22:00:05 84073 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 964.55 2026-06-28T22:00:05 84074 HCM6765069 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 83234.69 2026-06-28T22:00:05 84075 0006819957 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2044.23 2026-06-28T22:00:05 84076 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 226.32 2026-06-28T22:00:05 84077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 964.8 2026-06-28T22:00:05 84078 APV6805181 2023-09-05T00:00:00 2024 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 796.22 2026-06-28T22:00:05 84079 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 404.21 2026-06-28T22:00:05 84080 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 404.22 2026-06-28T22:00:05 84081 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1352.77 2026-06-28T22:00:05 84082 0006814121 2023-09-19T00:00:00 2024 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 84083 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 400.97 2026-06-28T22:00:05 84084 0006819250 2023-09-26T00:00:00 2024 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 1378.99 2026-06-28T22:00:05 84085 EXV6786987 2023-08-07T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 84086 APV6814479 2023-09-19T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 150.65 2026-06-28T22:00:05 84087 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1113.83 2026-06-28T22:00:05 84088 APV6796452 2023-08-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 1545.42 2026-06-28T22:00:05 84089 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 26632.51 2026-06-28T22:00:05 84090 APV6796604 2023-08-17T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.12 2026-06-28T22:00:05 84091 HCM6800188 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 384.23 2026-06-28T22:00:05 84092 APV6782086 2023-07-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 22595.88 2026-06-28T22:00:05 84093 0006810572 2023-09-13T00:00:00 2024 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84094 APV6807850 2023-09-08T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000294292 IMAGING ASSOCIATES OF INDIANA PC 575.0 2026-06-28T22:00:05 84095 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 301.82 2026-06-28T22:00:05 84096 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 84097 0006782829 2023-08-08T00:00:00 2024 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1315.3 2026-06-28T22:00:05 84098 APV6789231 2023-08-10T00:00:00 2024 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 53584.37 2026-06-28T22:00:05 84099 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 926.48 2026-06-28T22:00:05 84100 HCM6751634 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 84101 HCM6765087 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.61 2026-06-28T22:00:05 84102 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1243.7 2026-06-28T22:00:05 84103 APV6792218 2023-08-15T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 77625.93 2026-06-28T22:00:05 84104 0006782868 2023-07-31T00:00:00 2024 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 84105 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 269.48 2026-06-28T22:00:05 84106 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 267.31 2026-06-28T22:00:05 84107 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 5548.52 2026-06-28T22:00:05 84108 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 222.77 2026-06-28T22:00:05 84109 APV6794757 2023-08-18T00:00:00 2024 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 678.34 2026-06-28T22:00:05 84110 0006815042 2023-09-21T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -59.72 2026-06-28T22:00:05 84111 APV6788909 2023-08-10T00:00:00 2024 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000239944 EMP TECHNOLOGY GROUP 132552.75 2026-06-28T22:00:05 84112 0006780441 2023-07-28T00:00:00 2024 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 117.77 2026-06-28T22:00:05 84113 APV6761849 2023-07-12T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 87.34 2026-06-28T22:00:05 84114 0006776871 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 28795.8 2026-06-28T22:00:05 84115 0006797878 2023-09-01T00:00:00 2024 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.2 2026-06-28T22:00:05 84116 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-06-28T22:00:05 84117 APV6755817 2023-07-10T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 14971.37 2026-06-28T22:00:05 84118 APV6775199 2023-07-20T00:00:00 2024 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 991.87 2026-06-28T22:00:05 84119 HCM6800179 2023-08-30T00:00:00 2024 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 736.91 2026-06-28T22:00:05 84120 HCM6781713 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.49 2026-06-28T22:00:05 84121 0006772299 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.65 2026-06-28T22:00:05 84122 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 96240.54 2026-06-28T22:00:05 84123 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 41.0 2026-06-28T22:00:05 84124 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 411.49 2026-06-28T22:00:05 84125 APV6807974 2023-09-08T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 500.0 2026-06-28T22:00:05 84126 APV6773659 2023-07-18T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 395.44 2026-06-28T22:00:05 84127 EXV6818852 2023-09-22T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.47 2026-06-28T22:00:05 84128 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 797.08 2026-06-28T22:00:05 84129 0006761606 2023-07-01T00:00:00 2024 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 84130 APV6794162 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000357718 CHAMBERLIN-DUNN LLC 1750.0 2026-06-28T22:00:05 84131 APV6762776 2023-07-13T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 25634.27 2026-06-28T22:00:05 84132 HCM6807789 2023-09-13T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1104.29 2026-06-28T22:00:05 84133 APV6787418 2023-08-08T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 59532.55 2026-06-28T22:00:05 84134 APV6810920 2023-09-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 335000.36 2026-06-28T22:00:05 84135 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1099.46 2026-06-28T22:00:05 84136 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 374.58 2026-06-28T22:00:05 84137 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 846.51 2026-06-28T22:00:05 84138 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 84139 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 409.17 2026-06-28T22:00:05 84140 APV6806135 2023-09-05T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000012383 INDIANA MINORITY HEALTH 14718.0 2026-06-28T22:00:05 84141 0006778549 2023-07-26T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.86 2026-06-28T22:00:05 84142 HCM6800195 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.74 2026-06-28T22:00:05 84143 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 22181.48 2026-06-28T22:00:05 84144 0006803964 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13.5 2026-06-28T22:00:05 84145 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 980.18 2026-06-28T22:00:05 84146 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1142.57 2026-06-28T22:00:05 84147 APV6815298 2023-09-20T00:00:00 2024 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 264.6 2026-06-28T22:00:05 84148 HCM6817919 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 262197.54 2026-06-28T22:00:05 84149 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 828.82 2026-06-28T22:00:05 84150 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 224.0 2026-06-28T22:00:05 84151 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 900.26 2026-06-28T22:00:05 84152 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 84153 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 323.37 2026-06-28T22:00:05 84154 0006819250 2023-09-26T00:00:00 2024 1 519110 Exempt Unemployment Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 64.49 2026-06-28T22:00:05 84155 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 66.83 2026-06-28T22:00:05 84156 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000360376 PILOTED SCHOOLS OF INDIANA INC 2006.0 2026-06-28T22:00:05 84157 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 105529.67 2026-06-28T22:00:05 84158 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 246.89 2026-06-28T22:00:05 84159 0006808566 2023-09-11T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.72 2026-06-28T22:00:05 84160 APV6778740 2023-07-26T00:00:00 2024 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 3168.75 2026-06-28T22:00:05 84161 0006797878 2023-09-01T00:00:00 2024 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 84162 HCM6765076 2023-07-19T00:00:00 2024 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.95 2026-06-28T22:00:05 84163 0006820024 2023-09-27T00:00:00 2024 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 26.41 2026-06-28T22:00:05 84164 APV6806124 2023-09-06T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 791.89 2026-06-28T22:00:05 84165 0006815042 2023-09-21T00:00:00 2024 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 84166 APV6753759 2023-07-05T00:00:00 2024 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 13000.0 2026-06-28T22:00:05 84167 0006793780 2023-08-17T00:00:00 2024 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 1505.88 2026-06-28T22:00:05 84168 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 84169 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 205.75 2026-06-28T22:00:05 84170 0006797878 2023-09-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 84171 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 164.6 2026-06-28T22:00:05 84172 APV6795882 2023-08-21T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 18192.6 2026-06-28T22:00:05 84173 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 222.76 2026-06-28T22:00:05 84174 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 323.37 2026-06-28T22:00:05 84175 0006782982 2023-08-01T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 84176 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1091.55 2026-06-28T22:00:05 84177 0006819917 2023-09-22T00:00:00 2024 1 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 84178 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 445.53 2026-06-28T22:00:05 84179 APV6798214 2023-08-24T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 11791.88 2026-06-28T22:00:05 84180 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 378.7 2026-06-28T22:00:05 84181 0006807559 2023-09-08T00:00:00 2024 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84182 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 778.12 2026-06-28T22:00:05 84183 ARD6752168 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -404.21 2026-06-28T22:00:05 84184 0006797878 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 84185 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255321 THE CLINE CLINIC 14.0 2026-06-28T22:00:05 84186 0006797878 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 84187 HCM6800192 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5679.3 2026-06-28T22:00:05 84188 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364459 INNOVATIVE PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 84189 0006754973 2023-07-01T00:00:00 2024 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.43 2026-06-28T22:00:05 84190 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 84191 APV6794036 2023-08-17T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 237.77 2026-06-28T22:00:05 84192 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 217.64 2026-06-28T22:00:05 84193 APV6772653 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 58.2 2026-06-28T22:00:05 84194 APV6752946 2023-07-05T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 182743.06 2026-06-28T22:00:05 84195 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 133.66 2026-06-28T22:00:05 84196 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 172.46 2026-06-28T22:00:05 84197 APV6798205 2023-08-24T00:00:00 2024 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 1191.46 2026-06-28T22:00:05 84198 APV6812744 2023-09-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 76864.24 2026-06-28T22:00:05 84199 APV6778774 2023-07-26T00:00:00 2024 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) 0000053736 MARION COUNTY 880551.13 2026-06-28T22:00:05 84200 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 222.76 2026-06-28T22:00:05 84201 APV6798205 2023-08-24T00:00:00 2024 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 4350.2 2026-06-28T22:00:05 84202 0006797876 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.31 2026-06-28T22:00:05 84203 HCM6751712 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.76 2026-06-28T22:00:05 84204 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 356.43 2026-06-28T22:00:05 84205 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 884.71 2026-06-28T22:00:05 84206 0006752532 2023-07-03T00:00:00 2024 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 337.7 2026-06-28T22:00:05 84207 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 476.0 2026-06-28T22:00:05 84208 APV6777273 2023-07-24T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19597.45 2026-06-28T22:00:05 84209 0006815060 2023-09-20T00:00:00 2024 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 84210 APV6756384 2023-07-06T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 55328.63 2026-06-28T22:00:05 84211 HCM6817956 2023-09-27T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17644.75 2026-06-28T22:00:05 84212 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 678.56 2026-06-28T22:00:05 84213 APV6776113 2023-07-21T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 256.0 2026-06-28T22:00:05 84214 APV6775293 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 1229.06 2026-06-28T22:00:05 84215 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 465.65 2026-06-28T22:00:05 84216 ARD6762899 2023-07-13T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -13490.98 2026-06-28T22:00:05 84217 APV6795767 2023-08-21T00:00:00 2024 1 535012 Com & Train - WORK SHOPS 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 3487.5 2026-06-28T22:00:05 84218 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 84219 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 178.22 2026-06-28T22:00:05 84220 0006781772 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 84221 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 2552.7 2026-06-28T22:00:05 84222 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 980.17 2026-06-28T22:00:05 84223 APV6806110 2023-09-06T00:00:00 2024 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 84224 APV6816341 2023-09-20T00:00:00 2024 1 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 234.18 2026-06-28T22:00:05 84225 HCM6789881 2023-08-16T00:00:00 2024 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 38.57 2026-06-28T22:00:05 84226 APV6795053 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 9131.08 2026-06-28T22:00:05 84227 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 267.47 2026-06-28T22:00:05 84228 EXV6798474 2023-08-16T00:00:00 2024 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.2 2026-06-28T22:00:05 84229 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 60638.53 2026-06-28T22:00:05 84230 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 690.57 2026-06-28T22:00:05 84231 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 84232 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 84233 0006784644 2023-08-03T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.25 2026-06-28T22:00:05 84234 HCM6751672 2023-07-05T00:00:00 2024 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 637.04 2026-06-28T22:00:05 84235 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 84236 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1161.5 2026-06-28T22:00:05 84237 HCM6781767 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10287.34 2026-06-28T22:00:05 84238 0006814887 2023-09-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 84239 0006819933 2023-09-27T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 84240 APV6777284 2023-07-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 84241 HCM6800149 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.6 2026-06-28T22:00:05 84242 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 267.47 2026-06-28T22:00:05 84243 0006804111 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 84244 HCM6817956 2023-09-27T00:00:00 2024 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 25.58 2026-06-28T22:00:05 84245 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214056 OCULOFACIAL PLASTIC and ORBITAL 14.0 2026-06-28T22:00:05 84246 APV6752944 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 20217.6 2026-06-28T22:00:05 84247 0006815069 2023-09-20T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 2413.0 2026-06-28T22:00:05 84248 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 84249 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 411.49 2026-06-28T22:00:05 84250 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 835.37 2026-06-28T22:00:05 84251 APV6761652 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 12690.08 2026-06-28T22:00:05 84252 0006803989 2023-08-31T00:00:00 2024 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 5498.87 2026-06-28T22:00:05 84253 0006792740 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10403.5 2026-06-28T22:00:05 84254 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 104.66 2026-06-28T22:00:05 84255 0006751506 2023-07-08T00:00:00 2024 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 84256 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 84257 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 84258 HCM6807737 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 84259 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 2480.02 2026-06-28T22:00:05 84260 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 84261 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 576.09 2026-06-28T22:00:05 84262 HCM6789888 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1410.24 2026-06-28T22:00:05 84263 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 473.22 2026-06-28T22:00:05 84264 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 84265 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 36.0 2026-06-28T22:00:05 84266 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 517.39 2026-06-28T22:00:05 84267 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 84268 0006790757 2023-08-14T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 28167.49 2026-06-28T22:00:05 84269 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409492 NICKLIS PITMAN 533.52 2026-06-28T22:00:05 84270 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 411.49 2026-06-28T22:00:05 84271 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 329.19 2026-06-28T22:00:05 84272 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 892.54 2026-06-28T22:00:05 84273 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 38780.11 2026-06-28T22:00:05 84274 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 484.74 2026-06-28T22:00:05 84275 EXV6801872 2023-08-23T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 36.75 2026-06-28T22:00:05 84276 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394053 BRITTNEY SUE ALLEN 516.31 2026-06-28T22:00:05 84277 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 84278 EXV6789487 2023-08-03T00:00:00 2024 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 10.0 2026-06-28T22:00:05 84279 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 4765.9 2026-06-28T22:00:05 84280 APV6756357 2023-07-11T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000197476 COMCAST OF INDIANAPOLIS 7295.24 2026-06-28T22:00:05 84281 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 7403.33 2026-06-28T22:00:05 84282 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 84283 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 84284 APV6773659 2023-07-18T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348094 STACEY WALKER 637.68 2026-06-28T22:00:05 84285 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 61.72 2026-06-28T22:00:05 84286 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1775.38 2026-06-28T22:00:05 84287 EXV6782533 2023-07-19T00:00:00 2024 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.77 2026-06-28T22:00:05 84288 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 150.91 2026-06-28T22:00:05 84289 APV6752000 2023-07-03T00:00:00 2024 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 6175.0 2026-06-28T22:00:05 84290 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1388.73 2026-06-28T22:00:05 84291 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 883.88 2026-06-28T22:00:05 84292 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 19088.44 2026-06-28T22:00:05 84293 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4361.0 2026-06-28T22:00:05 84294 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 84295 EXV6794429 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.67 2026-06-28T22:00:05 84296 HCM6789874 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6124.93 2026-06-28T22:00:05 84297 APV6814318 2023-09-19T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000058155 LEACH and RUSSELL MECHANICAL CONT INC 173.25 2026-06-28T22:00:05 84298 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2510.12 2026-06-28T22:00:05 84299 APV6788373 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -556061.61 2026-06-28T22:00:05 84300 0006773351 2023-07-18T00:00:00 2024 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2112.0 2026-06-28T22:00:05 84301 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 234.35 2026-06-28T22:00:05 84302 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 1044.33 2026-06-28T22:00:05 84303 0006819917 2023-09-22T00:00:00 2024 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.07 2026-06-28T22:00:05 84304 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 2971.75 2026-06-28T22:00:05 84305 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 155.93 2026-06-28T22:00:05 84306 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 84307 APV6784952 2023-08-03T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000094860 MEYER TRUCK EQUIPMENT 1575.0 2026-06-28T22:00:05 84308 APV6781799 2023-07-28T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 81216.8 2026-06-28T22:00:05 84309 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 20409.68 2026-06-28T22:00:05 84310 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 400.98 2026-06-28T22:00:05 84311 HCM6817847 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 865.36 2026-06-28T22:00:05 84312 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 215.58 2026-06-28T22:00:05 84313 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 150.9 2026-06-28T22:00:05 84314 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 754.53 2026-06-28T22:00:05 84315 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 84316 APV6775206 2023-07-20T00:00:00 2024 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056406 CITY OF GOSHEN 122231.26 2026-06-28T22:00:05 84317 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 84318 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 323.37 2026-06-28T22:00:05 84319 APV6786602 2023-08-07T00:00:00 2024 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 84528.0 2026-06-28T22:00:05 84320 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 13888.57 2026-06-28T22:00:05 84321 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 177623.72 2026-06-28T22:00:05 84322 0006791828 2023-08-15T00:00:00 2024 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.97 2026-06-28T22:00:05 84323 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1401.27 2026-06-28T22:00:05 84324 0006781774 2023-08-08T00:00:00 2024 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.28 2026-06-28T22:00:05 84325 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 658.05 2026-06-28T22:00:05 84326 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 26085.19 2026-06-28T22:00:05 84327 APV6796670 2023-08-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 682130.64 2026-06-28T22:00:05 84328 0006795442 2023-08-21T00:00:00 2024 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.98 2026-06-28T22:00:05 84329 APV6752856 2023-07-03T00:00:00 2024 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 168.56 2026-06-28T22:00:05 84330 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 754.73 2026-06-28T22:00:05 84331 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 442.15 2026-06-28T22:00:05 84332 APV6787418 2023-08-08T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 312.0 2026-06-28T22:00:05 84333 APV6774474 2023-07-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 50198.65 2026-06-28T22:00:05 84334 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 320.0 2026-06-28T22:00:05 84335 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 2116.28 2026-06-28T22:00:05 84336 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 66.83 2026-06-28T22:00:05 84337 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 349.77 2026-06-28T22:00:05 84338 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1063.89 2026-06-28T22:00:05 84339 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 582.07 2026-06-28T22:00:05 84340 APV6785623 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 34852.19 2026-06-28T22:00:05 84341 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 10839.81 2026-06-28T22:00:05 84342 APV6800697 2023-08-28T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406437 EDMUND G GODDARD 21.34 2026-06-28T22:00:05 84343 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 84344 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 374.58 2026-06-28T22:00:05 84345 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 485.63 2026-06-28T22:00:05 84346 APV6820353 2023-09-26T00:00:00 2024 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 32985.45 2026-06-28T22:00:05 84347 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 280.25 2026-06-28T22:00:05 84348 0006815009 2023-09-20T00:00:00 2024 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -22.08 2026-06-28T22:00:05 84349 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000288017 DAMAR CHARTER SCHOOL INC 75573.0 2026-06-28T22:00:05 84350 APV6802537 2023-08-30T00:00:00 2024 1 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000088163 LA PLAZA INC 300.0 2026-06-28T22:00:05 84351 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 12506.47 2026-06-28T22:00:05 84352 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1603.91 2026-06-28T22:00:05 84353 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 596.67 2026-06-28T22:00:05 84354 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 111.38 2026-06-28T22:00:05 84355 APV6812686 2023-09-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -0.05 2026-06-28T22:00:05 84356 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194186 WABASH CITY SCHOOL TREASURER 6998.8 2026-06-28T22:00:05 84357 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1202.94 2026-06-28T22:00:05 84358 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 657.08 2026-06-28T22:00:05 84359 APV6762675 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 139.15 2026-06-28T22:00:05 84360 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 84361 APV6784998 2023-08-01T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 320.25 2026-06-28T22:00:05 84362 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 534.94 2026-06-28T22:00:05 84363 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 36185.0 2026-06-28T22:00:05 84364 0006816927 2023-09-22T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" General Ledger Entry -18125.0 2026-06-28T22:00:05 84365 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1905.94 2026-06-28T22:00:05 84366 APV6789231 2023-08-10T00:00:00 2024 1 571200 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 19044.0 2026-06-28T22:00:05 84367 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404106 HEATHER N EMERY 280.15 2026-06-28T22:00:05 84368 0006815009 2023-09-20T00:00:00 2024 1 571205 GR-Educational Research 405 Family and Social Svcs Admin Grants Education Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2.93 2026-06-28T22:00:05 84369 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 84370 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 84371 APV6818445 2023-09-25T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 84372 HCM6807731 2023-09-13T00:00:00 2024 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 39917.63 2026-06-28T22:00:05 84373 0006809484 2023-09-12T00:00:00 2024 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 84374 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 7720.92 2026-06-28T22:00:05 84375 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-06-28T22:00:05 84376 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 84377 0006804933 2023-09-05T00:00:00 2024 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1563.8 2026-06-28T22:00:05 84378 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 409.6 2026-06-28T22:00:05 84379 APV6788425 2023-08-09T00:00:00 2024 1 538110 Const - 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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 6.37 2026-06-28T22:00:05 84438 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 2780.03 2026-06-28T22:00:05 84439 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 977.05 2026-06-28T22:00:05 84440 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194146 S. VERMILLION COMM SCHL TREAS 13006.0 2026-06-28T22:00:05 84441 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413504 KORBEN ROW 706.61 2026-06-28T22:00:05 84442 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1047.0 2026-06-28T22:00:05 84443 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194310 TRI-COUNTY SCHL CORP TREASURER 10605.48 2026-06-28T22:00:05 84444 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 45000.0 2026-06-28T22:00:05 84445 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 545.78 2026-06-28T22:00:05 84446 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1155.18 2026-06-28T22:00:05 84447 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 150.91 2026-06-28T22:00:05 84448 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 269.48 2026-06-28T22:00:05 84449 0006818123 2023-09-25T00:00:00 2024 1 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84450 APV6784952 2023-08-03T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2531.24 2026-06-28T22:00:05 84451 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1404.93 2026-06-28T22:00:05 84452 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 268.18 2026-06-28T22:00:05 84453 ARD6775431 2023-07-20T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -17296.96 2026-06-28T22:00:05 84454 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 167.07 2026-06-28T22:00:05 84455 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 609.66 2026-06-28T22:00:05 84456 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 84457 APV6752000 2023-07-03T00:00:00 2024 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 64.81 2026-06-28T22:00:05 84458 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1006.11 2026-06-28T22:00:05 84459 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 13021.96 2026-06-28T22:00:05 84460 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 617.24 2026-06-28T22:00:05 84461 HCM6789873 2023-08-16T00:00:00 2024 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 2925.0 2026-06-28T22:00:05 84462 0006791828 2023-08-15T00:00:00 2024 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.06 2026-06-28T22:00:05 84463 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 323.37 2026-06-28T22:00:05 84464 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 445.53 2026-06-28T22:00:05 84465 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 84466 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 538.95 2026-06-28T22:00:05 84467 APV6793179 2023-08-10T00:00:00 2024 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 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 291.72 2026-06-28T22:00:05 84468 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 61.72 2026-06-28T22:00:05 84469 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 405.56 2026-06-28T22:00:05 84470 0006800234 2023-08-28T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 34591.24 2026-06-28T22:00:05 84471 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 467.81 2026-06-28T22:00:05 84472 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 388.04 2026-06-28T22:00:05 84473 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 222.76 2026-06-28T22:00:05 84474 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 864.14 2026-06-28T22:00:05 84475 APV6809004 2023-09-11T00:00:00 2024 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 8147.16 2026-06-28T22:00:05 84476 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 18227.88 2026-06-28T22:00:05 84477 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 480.0 2026-06-28T22:00:05 84478 0006797878 2023-09-01T00:00:00 2024 1 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-06-28T22:00:05 84479 APV6788325 2023-08-09T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3207.81 2026-06-28T22:00:05 84480 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 245.04 2026-06-28T22:00:05 84481 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 65000.0 2026-06-28T22:00:05 84482 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 246.9 2026-06-28T22:00:05 84483 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 560.51 2026-06-28T22:00:05 84484 HCM6781706 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.03 2026-06-28T22:00:05 84485 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 776.09 2026-06-28T22:00:05 84486 APV6755721 2023-07-10T00:00:00 2024 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 38499.68 2026-06-28T22:00:05 84487 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 373.67 2026-06-28T22:00:05 84488 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 349.52 2026-06-28T22:00:05 84489 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1425.7 2026-06-28T22:00:05 84490 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 835.37 2026-06-28T22:00:05 84491 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 40.0 2026-06-28T22:00:05 84492 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 108.0 2026-06-28T22:00:05 84493 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 448.53 2026-06-28T22:00:05 84494 0006752343 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 209.76 2026-06-28T22:00:05 84495 APV6784927 2023-08-03T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5987.47 2026-06-28T22:00:05 84496 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 84497 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 652.21 2026-06-28T22:00:05 84498 0006805993 2023-09-06T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 84499 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2116.27 2026-06-28T22:00:05 84500 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 107.79 2026-06-28T22:00:05 84501 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 11427.0 2026-06-28T22:00:05 84502 APV6794171 2023-08-16T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000415062 LAURA A FILOSA 201250.0 2026-06-28T22:00:05 84503 APV6812744 2023-09-15T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 2960.0 2026-06-28T22:00:05 84504 APV6804347 2023-09-01T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 84505 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 423.26 2026-06-28T22:00:05 84506 HCM6781655 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 291.49 2026-06-28T22:00:05 84507 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 215.58 2026-06-28T22:00:05 84508 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2070.22 2026-06-28T22:00:05 84509 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 84510 APV6789231 2023-08-10T00:00:00 2024 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 4323.56 2026-06-28T22:00:05 84511 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 222.77 2026-06-28T22:00:05 84512 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 538.95 2026-06-28T22:00:05 84513 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 411.49 2026-06-28T22:00:05 84514 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 417.69 2026-06-28T22:00:05 84515 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1518.42 2026-06-28T22:00:05 84516 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 102.88 2026-06-28T22:00:05 84517 APV6777989 2023-07-25T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND 1407.14 2026-06-28T22:00:05 84518 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 404.21 2026-06-28T22:00:05 84519 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 514.37 2026-06-28T22:00:05 84520 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 46061.4 2026-06-28T22:00:05 84521 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258060 CASE MICHAEL GILBERT 4157.1 2026-06-28T22:00:05 84522 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 452.72 2026-06-28T22:00:05 84523 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 334.15 2026-06-28T22:00:05 84524 HCM6765026 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.53 2026-06-28T22:00:05 84525 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 516.32 2026-06-28T22:00:05 84526 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 65451.32 2026-06-28T22:00:05 84527 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 603.63 2026-06-28T22:00:05 84528 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1234.48 2026-06-28T22:00:05 84529 0006815042 2023-09-21T00:00:00 2024 1 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.21 2026-06-28T22:00:05 84530 0006815042 2023-09-21T00:00:00 2024 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -24.93 2026-06-28T22:00:05 84531 0006753537 2023-07-08T00:00:00 2024 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 23.82 2026-06-28T22:00:05 84532 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 32264.78 2026-06-28T22:00:05 84533 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 84534 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 5530.28 2026-06-28T22:00:05 84535 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 356.43 2026-06-28T22:00:05 84536 0006797878 2023-09-01T00:00:00 2024 1 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 84537 HCM6817920 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 29062.46 2026-06-28T22:00:05 84538 0006787230 2023-08-02T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 84539 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1543.11 2026-06-28T22:00:05 84540 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 412.12 2026-06-28T22:00:05 84541 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 160.0 2026-06-28T22:00:05 84542 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 85900.91 2026-06-28T22:00:05 84543 APV6797922 2023-08-24T00:00:00 2024 1 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 3689.5 2026-06-28T22:00:05 84544 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 646.74 2026-06-28T22:00:05 84545 APV6796577 2023-08-22T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 35.43 2026-06-28T22:00:05 84546 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292178 JACK STRASSER 533.53 2026-06-28T22:00:05 84547 APV6814479 2023-09-19T00:00:00 2024 1 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1638.0 2026-06-28T22:00:05 84548 APV6808935 2023-09-11T00:00:00 2024 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 16902.75 2026-06-28T22:00:05 84549 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245977 VIRGINIA LOVELACE 533.52 2026-06-28T22:00:05 84550 HCM6781706 2023-08-02T00:00:00 2024 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 322.23 2026-06-28T22:00:05 84551 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 3932.45 2026-06-28T22:00:05 84552 HCM6781702 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29458.68 2026-06-28T22:00:05 84553 APV6817309 2023-09-22T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 132138.0 2026-06-28T22:00:05 84554 0006802174 2023-08-30T00:00:00 2024 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 84555 0006796426 2023-08-16T00:00:00 2024 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 13.74 2026-06-28T22:00:05 84556 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 111.38 2026-06-28T22:00:05 84557 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 6081.09 2026-06-28T22:00:05 84558 0006773438 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.38 2026-06-28T22:00:05 84559 APV6776154 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 11085.48 2026-06-28T22:00:05 84560 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 84561 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 689.85 2026-06-28T22:00:05 84562 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 84563 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 771.55 2026-06-28T22:00:05 84564 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 84565 APV6815331 2023-09-20T00:00:00 2024 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 179.62 2026-06-28T22:00:05 84566 APV6795769 2023-08-21T00:00:00 2024 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 6876.0 2026-06-28T22:00:05 84567 APV6777193 2023-07-24T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000068661 HENRY COUNTY GLASS and MIRROR INC 886.0 2026-06-28T22:00:05 84568 0006765307 2023-07-17T00:00:00 2024 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 84569 EXV6792509 2023-08-09T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 490.98 2026-06-28T22:00:05 84570 APV6796673 2023-08-22T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 84571 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 84572 APV6754496 2023-07-07T00:00:00 2024 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 0000280797 MORROW CONSULTING LLC 10000.0 2026-06-28T22:00:05 84573 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 222.77 2026-06-28T22:00:05 84574 ACC00L0002 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -171000.42 2026-06-28T22:00:05 84575 0006802207 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.87 2026-06-28T22:00:05 84576 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 822.99 2026-06-28T22:00:05 84577 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 445.54 2026-06-28T22:00:05 84578 HCM6751672 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.0 2026-06-28T22:00:05 84579 EXV6812088 2023-09-12T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 84580 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 178.21 2026-06-28T22:00:05 84581 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 334.14 2026-06-28T22:00:05 84582 0006774999 2023-07-01T00:00:00 2024 1 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.11 2026-06-28T22:00:05 84583 0006820067 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4491.05 2026-06-28T22:00:05 84584 ARD6795180 2023-08-18T00:00:00 2024 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -46.5 2026-06-28T22:00:05 84585 HCM6800128 2023-08-30T00:00:00 2024 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 3.13 2026-06-28T22:00:05 84586 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 935.62 2026-06-28T22:00:05 84587 APV6814391 2023-09-19T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -1256793.89 2026-06-28T22:00:05 84588 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389956 PAULINE HURLEY 516.31 2026-06-28T22:00:05 84589 APV6756450 2023-07-11T00:00:00 2024 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 56265.96 2026-06-28T22:00:05 84590 HCM6800195 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 825.51 2026-06-28T22:00:05 84591 0006819250 2023-09-26T00:00:00 2024 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 25.71 2026-06-28T22:00:05 84592 0006751455 2023-07-08T00:00:00 2024 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3686.1 2026-06-28T22:00:05 84593 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 205.75 2026-06-28T22:00:05 84594 EXV6756714 2023-07-05T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 49.78 2026-06-28T22:00:05 84595 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 84596 APV6797449 2023-08-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 20312.5 2026-06-28T22:00:05 84597 0006797878 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1264.4 2026-06-28T22:00:05 84598 0006819250 2023-09-26T00:00:00 2024 1 519722 Health Savings Account 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 4429.64 2026-06-28T22:00:05 84599 APV6797539 2023-08-23T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 624172.77 2026-06-28T22:00:05 84600 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252214 PATRICIA ANN ODOM 838.05 2026-06-28T22:00:05 84601 0006797878 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.07 2026-06-28T22:00:05 84602 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 670.53 2026-06-28T22:00:05 84603 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 224.0 2026-06-28T22:00:05 84604 0006744139 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 84605 0006782894 2023-08-08T00:00:00 2024 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-06-28T22:00:05 84606 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 388.05 2026-06-28T22:00:05 84607 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1069.28 2026-06-28T22:00:05 84608 0006820066 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1178.21 2026-06-28T22:00:05 84609 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 689.85 2026-06-28T22:00:05 84610 EXV6815746 2023-09-18T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.68 2026-06-28T22:00:05 84611 0006815042 2023-09-21T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -4.3 2026-06-28T22:00:05 84612 APV6804406 2023-09-01T00:00:00 2024 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 54463.0 2026-06-28T22:00:05 84613 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000260756 BOYS AND GIRLS CLUB OF INDPLS 19320.35 2026-06-28T22:00:05 84614 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1759.56 2026-06-28T22:00:05 84615 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 781.83 2026-06-28T22:00:05 84616 0006774999 2023-07-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 20231.06 2026-06-28T22:00:05 84617 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1113.83 2026-06-28T22:00:05 84618 0006815042 2023-09-21T00:00:00 2024 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 -313.96 2026-06-28T22:00:05 84619 APV6795774 2023-08-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 5750.0 2026-06-28T22:00:05 84620 HCM6751712 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1021.2 2026-06-28T22:00:05 84621 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 939.93 2026-06-28T22:00:05 84622 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 258.69 2026-06-28T22:00:05 84623 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 219826.04 2026-06-28T22:00:05 84624 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 329.19 2026-06-28T22:00:05 84625 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 246.89 2026-06-28T22:00:05 84626 EXV6817580 2023-09-21T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 84627 APV6764713 2023-07-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406868 PATRICIA L ATKINS 150.0 2026-06-28T22:00:05 84628 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 1002.45 2026-06-28T22:00:05 84629 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1357.93 2026-06-28T22:00:05 84630 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1002.45 2026-06-28T22:00:05 84631 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 603.63 2026-06-28T22:00:05 84632 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 533.52 2026-06-28T22:00:05 84633 0006797878 2023-09-01T00:00:00 2024 1 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 84634 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 80187.55 2026-06-28T22:00:05 84635 HCM6781729 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 149801.81 2026-06-28T22:00:05 84636 APV6755686 2023-07-10T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000295365 SERVICE CRANE COMPANY 1873.77 2026-06-28T22:00:05 84637 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 258.7 2026-06-28T22:00:05 84638 APV6816396 2023-09-21T00:00:00 2024 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 109.4 2026-06-28T22:00:05 84639 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 646.02 2026-06-28T22:00:05 84640 0006797876 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 859.89 2026-06-28T22:00:05 84641 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 120.47 2026-06-28T22:00:05 84642 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 7867.72 2026-06-28T22:00:05 84643 0006819920 2023-09-23T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 84644 APV6790240 2023-08-11T00:00:00 2024 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 114896.76 2026-06-28T22:00:05 84645 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 84646 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 556.92 2026-06-28T22:00:05 84647 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 84648 0006774999 2023-07-01T00:00:00 2024 1 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 25.59 2026-06-28T22:00:05 84649 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 84650 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 84651 APV6794036 2023-08-17T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 10524.95 2026-06-28T22:00:05 84652 0006797877 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2423.5 2026-06-28T22:00:05 84653 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1028.73 2026-06-28T22:00:05 84654 HCM6807737 2023-09-13T00:00:00 2024 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 211.21 2026-06-28T22:00:05 84655 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 84656 HCM6765075 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 464224.77 2026-06-28T22:00:05 84657 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 977.06 2026-06-28T22:00:05 84658 HCM6751712 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 255.22 2026-06-28T22:00:05 84659 HCM6789866 2023-08-16T00:00:00 2024 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 94.12 2026-06-28T22:00:05 84660 ACC00L0001 2023-07-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1468960.03 2026-06-28T22:00:05 84661 APV6776046 2023-07-21T00:00:00 2024 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 73.71 2026-06-28T22:00:05 84662 0006804008 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84663 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 222.77 2026-06-28T22:00:05 84664 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 176.78 2026-06-28T22:00:05 84665 APV6794111 2023-08-16T00:00:00 2024 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 892.86 2026-06-28T22:00:05 84666 APV6805191 2023-09-01T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3237.65 2026-06-28T22:00:05 84667 0006797878 2023-09-01T00:00:00 2024 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.82 2026-06-28T22:00:05 84668 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374268 WINCHESTER FAMILY PRACTICE PSC 14.0 2026-06-28T22:00:05 84669 0006815042 2023-09-21T00:00:00 2024 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 -33.89 2026-06-28T22:00:05 84670 0006806876 2023-09-07T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.05 2026-06-28T22:00:05 84671 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077419 CLOVERDALE COMM SCHOOL TREAS 1371.8 2026-06-28T22:00:05 84672 APV6802525 2023-08-30T00:00:00 2024 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 224.4 2026-06-28T22:00:05 84673 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 690.57 2026-06-28T22:00:05 84674 APV6806898 2023-09-07T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 1239.34 2026-06-28T22:00:05 84675 0006753537 2023-07-08T00:00:00 2024 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 397.86 2026-06-28T22:00:05 84676 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 797.27 2026-06-28T22:00:05 84677 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 8860.36 2026-06-28T22:00:05 84678 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 637.47 2026-06-28T22:00:05 84679 0006797878 2023-09-01T00:00:00 2024 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.46 2026-06-28T22:00:05 84680 0006803982 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.15 2026-06-28T22:00:05 84681 0006776871 2023-07-01T00:00:00 2024 1 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 790.76 2026-06-28T22:00:05 84682 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 249661.47 2026-06-28T22:00:05 84683 APV6772695 2023-07-17T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.41 2026-06-28T22:00:05 84684 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1421.75 2026-06-28T22:00:05 84685 HCM6781713 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-06-28T22:00:05 84686 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 25131.61 2026-06-28T22:00:05 84687 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399079 LYNNAE BIRCHFIELD 341.91 2026-06-28T22:00:05 84688 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 84689 APV6814318 2023-09-19T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 93.5 2026-06-28T22:00:05 84690 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 84691 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096767 ELLIOTT, RUSSELL OD 14.0 2026-06-28T22:00:05 84692 APV6782125 2023-07-31T00:00:00 2024 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.56 2026-06-28T22:00:05 84693 APV6812620 2023-09-15T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 427.37 2026-06-28T22:00:05 84694 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1055.02 2026-06-28T22:00:05 84695 HCM6817905 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 805.0 2026-06-28T22:00:05 84696 HCM6781715 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 939.58 2026-06-28T22:00:05 84697 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 205.75 2026-06-28T22:00:05 84698 EXV6774749 2023-07-14T00:00:00 2024 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 250.74 2026-06-28T22:00:05 84699 0006756223 2023-07-11T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7227.74 2026-06-28T22:00:05 84700 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 447.33 2026-06-28T22:00:05 84701 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 356.42 2026-06-28T22:00:05 84702 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 84703 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 11284.54 2026-06-28T22:00:05 84704 0006802111 2023-08-30T00:00:00 2024 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 84705 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414674 ERIN BAKER 267.47 2026-06-28T22:00:05 84706 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 84707 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 445.53 2026-06-28T22:00:05 84708 0006821081 2023-09-28T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1694.14 2026-06-28T22:00:05 84709 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 388.05 2026-06-28T22:00:05 84710 APV6815331 2023-09-20T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 782.44 2026-06-28T22:00:05 84711 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 205.75 2026-06-28T22:00:05 84712 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 411.49 2026-06-28T22:00:05 84713 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 3909.15 2026-06-28T22:00:05 84714 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 534.74 2026-06-28T22:00:05 84715 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 135.0 2026-06-28T22:00:05 84716 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 7811.05 2026-06-28T22:00:05 84717 0006812448 2023-09-15T00:00:00 2024 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -724.22 2026-06-28T22:00:05 84718 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4811.42 2026-06-28T22:00:05 84719 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 237.14 2026-06-28T22:00:05 84720 APV6787454 2023-08-04T00:00:00 2024 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 0000416340 AMANDA HELTZEL 346.65 2026-06-28T22:00:05 84721 APV6799505 2023-08-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP -319.68 2026-06-28T22:00:05 84722 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 84723 0006808551 2023-09-11T00:00:00 2024 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -6265.62 2026-06-28T22:00:05 84724 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 720.12 2026-06-28T22:00:05 84725 0006781523 2023-07-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84726 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 776.81 2026-06-28T22:00:05 84727 APV6753718 2023-07-06T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 280.14 2026-06-28T22:00:05 84728 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 84729 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 404.21 2026-06-28T22:00:05 84730 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 180.0 2026-06-28T22:00:05 84731 APV6820383 2023-09-27T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 84.89 2026-06-28T22:00:05 84732 APV6813573 2023-09-18T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095543 NEWBY, LEWIS KAMINSKI and JONES 750.0 2026-06-28T22:00:05 84733 APV6801514 2023-08-29T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000218919 RYAN C KITCHELL 64.68 2026-06-28T22:00:05 84734 0006804037 2023-09-08T00:00:00 2024 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14627.91 2026-06-28T22:00:05 84735 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1569.85 2026-06-28T22:00:05 84736 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-06-28T22:00:05 84737 APV6820319 2023-09-27T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 84738 APV6756421 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 4745.78 2026-06-28T22:00:05 84739 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 370.34 2026-06-28T22:00:05 84740 APV6819404 2023-09-26T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 78.5 2026-06-28T22:00:05 84741 EXV6782483 2023-07-26T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 84742 EXV6780111 2023-07-14T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.86 2026-06-28T22:00:05 84743 0006793883 2023-08-17T00:00:00 2024 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 14033.74 2026-06-28T22:00:05 84744 APV6796636 2023-08-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012272 DAMAR SERVICES INC 70000.0 2026-06-28T22:00:05 84745 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 241.23 2026-06-28T22:00:05 84746 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 349.77 2026-06-28T22:00:05 84747 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 289.6 2026-06-28T22:00:05 84748 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 517.39 2026-06-28T22:00:05 84749 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 84661.9 2026-06-28T22:00:05 84750 ARD6784297 2023-08-02T00:00:00 2024 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 -132.0 2026-06-28T22:00:05 84751 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 444.21 2026-06-28T22:00:05 84752 APV6808091 2023-09-08T00:00:00 2024 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 97159.03 2026-06-28T22:00:05 84753 0006802258 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.21 2026-06-28T22:00:05 84754 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3345.03 2026-06-28T22:00:05 84755 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 84756 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 111.38 2026-06-28T22:00:05 84757 HCM6807731 2023-09-13T00:00:00 2024 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 393.6 2026-06-28T22:00:05 84758 APV6777234 2023-07-24T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1984.67 2026-06-28T22:00:05 84759 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 862.59 2026-06-28T22:00:05 84760 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 122.0 2026-06-28T22:00:05 84761 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 505.32 2026-06-28T22:00:05 84762 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 366.49 2026-06-28T22:00:05 84763 APV6802279 2023-08-29T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055084 VIGO COUNTY 17987.53 2026-06-28T22:00:05 84764 APV6813495 2023-09-18T00:00:00 2024 1 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 906.75 2026-06-28T22:00:05 84765 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 905.44 2026-06-28T22:00:05 84766 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 84767 0006804114 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 532.95 2026-06-28T22:00:05 84768 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 4388.99 2026-06-28T22:00:05 84769 APV6814358 2023-09-19T00:00:00 2024 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6315.52 2026-06-28T22:00:05 84770 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 84771 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 334.15 2026-06-28T22:00:05 84772 APV6809856 2023-09-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394994 RONALD E POTTER 517.39 2026-06-28T22:00:05 84773 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 9053.41 2026-06-28T22:00:05 84774 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 689.85 2026-06-28T22:00:05 84775 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063978 BOONE COUNTY 573.85 2026-06-28T22:00:05 84776 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 452.72 2026-06-28T22:00:05 84777 APV6791225 2023-08-14T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 15880.0 2026-06-28T22:00:05 84778 APV6794036 2023-08-17T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 37.78 2026-06-28T22:00:05 84779 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 23157.65 2026-06-28T22:00:05 84780 APV6795840 2023-08-21T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 12413.25 2026-06-28T22:00:05 84781 0006808566 2023-09-11T00:00:00 2024 1 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 84782 APV6777857 2023-07-25T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193868 ROSELAND CLERK-TREASURER 0.0 2026-06-28T22:00:05 84783 APV6764652 2023-07-14T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -16387.16 2026-06-28T22:00:05 84784 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 1513.15 2026-06-28T22:00:05 84785 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 15344.0 2026-06-28T22:00:05 84786 HCM6781767 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 508.6 2026-06-28T22:00:05 84787 0006793780 2023-08-17T00:00:00 2024 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 746.84 2026-06-28T22:00:05 84788 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 84789 APV6805181 2023-09-05T00:00:00 2024 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 2236.77 2026-06-28T22:00:05 84790 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 161.69 2026-06-28T22:00:05 84791 APV6774354 2023-07-19T00:00:00 2024 1 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17712.15 2026-06-28T22:00:05 84792 APV6798205 2023-08-24T00:00:00 2024 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 205069.06 2026-06-28T22:00:05 84793 0006797877 2023-09-01T00:00:00 2024 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 1950.45 2026-06-28T22:00:05 84794 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 107.79 2026-06-28T22:00:05 84795 0006751456 2023-07-08T00:00:00 2024 1 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6454.54 2026-06-28T22:00:05 84796 APV6808904 2023-09-11T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 101895.0 2026-06-28T22:00:05 84797 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 534.64 2026-06-28T22:00:05 84798 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 493.79 2026-06-28T22:00:05 84799 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 323.37 2026-06-28T22:00:05 84800 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 609.77 2026-06-28T22:00:05 84801 APV6777341 2023-07-24T00:00:00 2024 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 28763.05 2026-06-28T22:00:05 84802 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 84803 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 837.33 2026-06-28T22:00:05 84804 0006797878 2023-09-01T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-06-28T22:00:05 84805 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 234.98 2026-06-28T22:00:05 84806 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 445.53 2026-06-28T22:00:05 84807 EXV6780142 2023-07-17T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 84808 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 4634.99 2026-06-28T22:00:05 84809 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 560.51 2026-06-28T22:00:05 84810 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 51755.34 2026-06-28T22:00:05 84811 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 116301.88 2026-06-28T22:00:05 84812 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 321.67 2026-06-28T22:00:05 84813 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 480.95 2026-06-28T22:00:05 84814 0006779507 2023-07-27T00:00:00 2024 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 84815 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 411.49 2026-06-28T22:00:05 84816 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 447.32 2026-06-28T22:00:05 84817 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 385.77 2026-06-28T22:00:05 84818 APV6806898 2023-09-07T00:00:00 2024 1 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000012987 SHI INTERNATIONAL CORP 771.02 2026-06-28T22:00:05 84819 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 723.99 2026-06-28T22:00:05 84820 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 447.7 2026-06-28T22:00:05 84821 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 553.83 2026-06-28T22:00:05 84822 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 84823 APV6807991 2023-09-08T00:00:00 2024 1 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 168.16 2026-06-28T22:00:05 84824 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 201.54 2026-06-28T22:00:05 84825 APV6764713 2023-07-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000385154 BONDRY MANAGEMENT CONSULTANTS LLC 35000.0 2026-06-28T22:00:05 84826 0006817052 2023-09-22T00:00:00 2024 1 652156 Network Services 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 191.97 2026-06-28T22:00:05 84827 APV6755747 2023-07-10T00:00:00 2024 1 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2603.86 2026-06-28T22:00:05 84828 EXV6762117 2023-07-05T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 190.39 2026-06-28T22:00:05 84829 HCM6789857 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.0 2026-06-28T22:00:05 84830 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 1247.49 2026-06-28T22:00:05 84831 APV6798161 2023-08-24T00:00:00 2024 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 80814.72 2026-06-28T22:00:05 84832 HCM6751672 2023-07-05T00:00:00 2024 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 6763.82 2026-06-28T22:00:05 84833 APV6818137 2023-09-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.82 2026-06-28T22:00:05 84834 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 123.45 2026-06-28T22:00:05 84835 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 931.2 2026-06-28T22:00:05 84836 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 111.38 2026-06-28T22:00:05 84837 EXV6794418 2023-08-12T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 84838 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 613.12 2026-06-28T22:00:05 84839 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1682.49 2026-06-28T22:00:05 84840 APV6812744 2023-09-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 44707.13 2026-06-28T22:00:05 84841 APV6751858 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 3270.0 2026-06-28T22:00:05 84842 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 884.72 2026-06-28T22:00:05 84843 0006815009 2023-09-20T00:00:00 2024 1 571205 GR-Educational Research 501 Early Child Learning Grants Education Other "" "" General Ledger Entry -0.95 2026-06-28T22:00:05 84844 0006782953 2023-07-31T00:00:00 2024 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3109.65 2026-06-28T22:00:05 84845 APV6751858 2023-07-03T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 110865.17 2026-06-28T22:00:05 84846 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 111.39 2026-06-28T22:00:05 84847 0006797877 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30.08 2026-06-28T22:00:05 84848 APV6820458 2023-09-27T00:00:00 2024 1 531020 Prof Serv - Media Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000417213 PROOF DIGITAL LLC 29480.0 2026-06-28T22:00:05 84849 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 245.04 2026-06-28T22:00:05 84850 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397234 TRIANA MOORE 689.36 2026-06-28T22:00:05 84851 0006797876 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.6 2026-06-28T22:00:05 84852 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 84853 0006810586 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 397.58 2026-06-28T22:00:05 84854 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 102.88 2026-06-28T22:00:05 84855 APV6799567 2023-08-25T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 468996.35 2026-06-28T22:00:05 84856 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 15179.51 2026-06-28T22:00:05 84857 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 9684.37 2026-06-28T22:00:05 84858 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 84859 0006809515 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.38 2026-06-28T22:00:05 84860 APV6761652 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 3289.5 2026-06-28T22:00:05 84861 APV6755706 2023-07-07T00:00:00 2024 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 42.75 2026-06-28T22:00:05 84862 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 404.21 2026-06-28T22:00:05 84863 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 323.37 2026-06-28T22:00:05 84864 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 84865 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 490.08 2026-06-28T22:00:05 84866 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 84867 0006782775 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.9 2026-06-28T22:00:05 84868 0006806823 2023-09-07T00:00:00 2024 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 84869 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 409.61 2026-06-28T22:00:05 84870 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 538.95 2026-06-28T22:00:05 84871 0006819917 2023-09-22T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1.51 2026-06-28T22:00:05 84872 0006797876 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1109.6 2026-06-28T22:00:05 84873 APV6816372 2023-09-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-06-28T22:00:05 84874 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 411.49 2026-06-28T22:00:05 84875 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 740.69 2026-06-28T22:00:05 84876 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 84877 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 718.89 2026-06-28T22:00:05 84878 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-06-28T22:00:05 84879 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 22.0 2026-06-28T22:00:05 84880 0006781756 2023-08-08T00:00:00 2024 1 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.18 2026-06-28T22:00:05 84881 APV6778116 2023-07-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 61811.26 2026-06-28T22:00:05 84882 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 215.58 2026-06-28T22:00:05 84883 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 11680.04 2026-06-28T22:00:05 84884 HCM6765069 2023-07-19T00:00:00 2024 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 1142.45 2026-06-28T22:00:05 84885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 596.66 2026-06-28T22:00:05 84886 0006797877 2023-09-01T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10211.92 2026-06-28T22:00:05 84887 HCM6765089 2023-07-19T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 118.45 2026-06-28T22:00:05 84888 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 16.0 2026-06-28T22:00:05 84889 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 84890 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 480.95 2026-06-28T22:00:05 84891 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 596.67 2026-06-28T22:00:05 84892 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 44.55 2026-06-28T22:00:05 84893 APV6814197 2023-09-19T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 11908.23 2026-06-28T22:00:05 84894 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 84895 0006810563 2023-09-13T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.47 2026-06-28T22:00:05 84896 HCM6751651 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.51 2026-06-28T22:00:05 84897 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 513.92 2026-06-28T22:00:05 84898 APV6806113 2023-09-05T00:00:00 2024 1 531039 Prof Serv - Engineering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000324368 FOURTH ECONOMY CONSULTING INC 50000.0 2026-06-28T22:00:05 84899 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 334.15 2026-06-28T22:00:05 84900 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 477.86 2026-06-28T22:00:05 84901 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 267.31 2026-06-28T22:00:05 84902 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 84903 HCM6807740 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 657.95 2026-06-28T22:00:05 84904 0006797878 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 84905 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 874.89 2026-06-28T22:00:05 84906 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 174.0 2026-06-28T22:00:05 84907 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 84908 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 84909 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398734 GRETCHEN TODD 683.82 2026-06-28T22:00:05 84910 0006812356 2023-09-15T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18733.89 2026-06-28T22:00:05 84911 0006781598 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 749.12 2026-06-28T22:00:05 84912 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 344.93 2026-06-28T22:00:05 84913 EXV6807380 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.46 2026-06-28T22:00:05 84914 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1185.69 2026-06-28T22:00:05 84915 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 341.91 2026-06-28T22:00:05 84916 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 434.39 2026-06-28T22:00:05 84917 APV6802537 2023-08-30T00:00:00 2024 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 63626.24 2026-06-28T22:00:05 84918 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1626.19 2026-06-28T22:00:05 84919 HCM6751655 2023-07-05T00:00:00 2024 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 686.04 2026-06-28T22:00:05 84920 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 215.58 2026-06-28T22:00:05 84921 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 84922 0006815042 2023-09-21T00:00:00 2024 1 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.58 2026-06-28T22:00:05 84923 0006821081 2023-09-28T00:00:00 2024 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 0.26 2026-06-28T22:00:05 84924 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 668.29 2026-06-28T22:00:05 84925 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 548.0 2026-06-28T22:00:05 84926 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1730.23 2026-06-28T22:00:05 84927 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 111.39 2026-06-28T22:00:05 84928 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 205.75 2026-06-28T22:00:05 84929 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 385.77 2026-06-28T22:00:05 84930 0006797877 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 84931 HCM6789871 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-06-28T22:00:05 84932 0006744415 2023-07-08T00:00:00 2024 1 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.67 2026-06-28T22:00:05 84933 APV6777341 2023-07-24T00:00:00 2024 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 482.92 2026-06-28T22:00:05 84934 APV6761833 2023-07-12T00:00:00 2024 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 62749.46 2026-06-28T22:00:05 84935 APV6812744 2023-09-15T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 516210.91 2026-06-28T22:00:05 84936 HCM6781728 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 532.7 2026-06-28T22:00:05 84937 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 308.62 2026-06-28T22:00:05 84938 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 445.53 2026-06-28T22:00:05 84939 APV6762773 2023-07-13T00:00:00 2024 1 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-06-28T22:00:05 84940 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 84941 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 246.49 2026-06-28T22:00:05 84942 HCM6781651 2023-08-02T00:00:00 2024 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 0.69 2026-06-28T22:00:05 84943 APV6812475 2023-09-15T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 10163.82 2026-06-28T22:00:05 84944 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 683.82 2026-06-28T22:00:05 84945 APV6818509 2023-09-25T00:00:00 2024 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 84946 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 84947 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 822.99 2026-06-28T22:00:05 84948 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 720.12 2026-06-28T22:00:05 84949 APV6791087 2023-08-14T00:00:00 2024 1 547054 SpOp-Training 115 Toxicology Supplies, Parts and Materials Communication & Training Other "" "" 0000318448 FREDRIC RIEDERS FAMILY RENAISSANCE FDTN 1500.0 2026-06-28T22:00:05 84950 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 205.75 2026-06-28T22:00:05 84951 0006792952 2023-08-16T00:00:00 2024 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.98 2026-06-28T22:00:05 84952 0006809577 2023-09-12T00:00:00 2024 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 84953 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 84954 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 1152.19 2026-06-28T22:00:05 84955 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 321.21 2026-06-28T22:00:05 84956 0006815009 2023-09-20T00:00:00 2024 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.21 2026-06-28T22:00:05 84957 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 646.02 2026-06-28T22:00:05 84958 0006754974 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.26 2026-06-28T22:00:05 84959 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 1995.62 2026-06-28T22:00:05 84960 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 258.7 2026-06-28T22:00:05 84961 0006783628 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.01 2026-06-28T22:00:05 84962 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 19741.94 2026-06-28T22:00:05 84963 APV6806108 2023-09-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 2892.75 2026-06-28T22:00:05 84964 0006754974 2023-07-01T00:00:00 2024 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1682.9 2026-06-28T22:00:05 84965 0006812451 2023-09-15T00:00:00 2024 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.59 2026-06-28T22:00:05 84966 APH6812204 2023-09-15T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 20533.52 2026-06-28T22:00:05 84967 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2503.74 2026-06-28T22:00:05 84968 0006752744 2023-07-05T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -59174.95 2026-06-28T22:00:05 84969 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-06-28T22:00:05 84970 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 84971 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 84972 HCM6781704 2023-08-02T00:00:00 2024 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 3674.06 2026-06-28T22:00:05 84973 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 245.04 2026-06-28T22:00:05 84974 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 411.49 2026-06-28T22:00:05 84975 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 84976 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 720.12 2026-06-28T22:00:05 84977 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 540.74 2026-06-28T22:00:05 84978 0006807559 2023-09-08T00:00:00 2024 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 84979 0006774999 2023-07-01T00:00:00 2024 1 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 23.51 2026-06-28T22:00:05 84980 APV6794110 2023-08-11T00:00:00 2024 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 84981 APV6772695 2023-07-17T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 44260.41 2026-06-28T22:00:05 84982 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 334.15 2026-06-28T22:00:05 84983 APV6789231 2023-08-10T00:00:00 2024 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 177422.24 2026-06-28T22:00:05 84984 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 840.77 2026-06-28T22:00:05 84985 APV6816311 2023-09-21T00:00:00 2024 1 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072614 OFFICEWORKS SERVICES LLC 40602.1 2026-06-28T22:00:05 84986 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 822.99 2026-06-28T22:00:05 84987 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 84988 HCM6751646 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 88685.4 2026-06-28T22:00:05 84989 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 671.96 2026-06-28T22:00:05 84990 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1724.64 2026-06-28T22:00:05 84991 APV6761916 2023-07-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 914868.93 2026-06-28T22:00:05 84992 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 647.81 2026-06-28T22:00:05 84993 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 198.0 2026-06-28T22:00:05 84994 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 84995 0006785476 2023-08-04T00:00:00 2024 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20818.24 2026-06-28T22:00:05 84996 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 14877.11 2026-06-28T22:00:05 84997 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 84998 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 194.02 2026-06-28T22:00:05 84999 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 85000 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 668.29 2026-06-28T22:00:05 85001 HCM6751599 2023-07-05T00:00:00 2024 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 0.44 2026-06-28T22:00:05 85002 0006821081 2023-09-28T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -3.35 2026-06-28T22:00:05 85003 APV6775257 2023-07-20T00:00:00 2024 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000067864 CRISIS PREVENTION INSTITUTE 600.0 2026-06-28T22:00:05 85004 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 3373.02 2026-06-28T22:00:05 85005 APV6752910 2023-07-05T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 67262.68 2026-06-28T22:00:05 85006 APV6796668 2023-08-21T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1948.56 2026-06-28T22:00:05 85007 0006775733 2023-07-21T00:00:00 2024 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85008 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 512.36 2026-06-28T22:00:05 85009 0006820067 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2423.76 2026-06-28T22:00:05 85010 APV6783208 2023-08-01T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 991.67 2026-06-28T22:00:05 85011 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 85012 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 431.16 2026-06-28T22:00:05 85013 EXV6786866 2023-08-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.8 2026-06-28T22:00:05 85014 0006819920 2023-09-23T00:00:00 2024 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 85015 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 102.0 2026-06-28T22:00:05 85016 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 490.0 2026-06-28T22:00:05 85017 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 400.98 2026-06-28T22:00:05 85018 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 417.69 2026-06-28T22:00:05 85019 EXV6810132 2023-09-06T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 85020 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 404.21 2026-06-28T22:00:05 85021 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1492.53 2026-06-28T22:00:05 85022 0006803146 2023-09-08T00:00:00 2024 1 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.6 2026-06-28T22:00:05 85023 HCM6817913 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.85 2026-06-28T22:00:05 85024 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 913.34 2026-06-28T22:00:05 85025 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 692.13 2026-06-28T22:00:05 85026 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 378.7 2026-06-28T22:00:05 85027 HCM6751646 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.59 2026-06-28T22:00:05 85028 HCM6789817 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.32 2026-06-28T22:00:05 85029 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 1168.43 2026-06-28T22:00:05 85030 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 218.0 2026-06-28T22:00:05 85031 ARD6785248 2023-08-03T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -1340.0 2026-06-28T22:00:05 85032 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 78.0 2026-06-28T22:00:05 85033 0006783566 2023-08-01T00:00:00 2024 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 148.45 2026-06-28T22:00:05 85034 0006785603 2023-08-04T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85035 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 549.52 2026-06-28T22:00:05 85036 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 423.26 2026-06-28T22:00:05 85037 0006818122 2023-09-25T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -14000.0 2026-06-28T22:00:05 85038 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 661.62 2026-06-28T22:00:05 85039 APV6784951 2023-08-02T00:00:00 2024 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 33.53 2026-06-28T22:00:05 85040 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 308.62 2026-06-28T22:00:05 85041 0006821094 2023-09-28T00:00:00 2024 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 85042 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 438.04 2026-06-28T22:00:05 85043 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 222.77 2026-06-28T22:00:05 85044 APV6800700 2023-08-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 17600.0 2026-06-28T22:00:05 85045 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 474.28 2026-06-28T22:00:05 85046 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 85047 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 540.74 2026-06-28T22:00:05 85048 HCM6800156 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 374.01 2026-06-28T22:00:05 85049 0006781337 2023-07-31T00:00:00 2024 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 266.18 2026-06-28T22:00:05 85050 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7700.0 2026-06-28T22:00:05 85051 HCM6800190 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1387.24 2026-06-28T22:00:05 85052 HCM6807729 2023-09-13T00:00:00 2024 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 804.75 2026-06-28T22:00:05 85053 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 85054 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 933.68 2026-06-28T22:00:05 85055 HCM6807731 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 159.11 2026-06-28T22:00:05 85056 0006815042 2023-09-21T00:00:00 2024 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -6.46 2026-06-28T22:00:05 85057 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 474.27 2026-06-28T22:00:05 85058 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 819.2 2026-06-28T22:00:05 85059 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 356.43 2026-06-28T22:00:05 85060 EXV6823838 2023-09-25T00:00:00 2024 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 61.04 2026-06-28T22:00:05 85061 0006815042 2023-09-21T00:00:00 2024 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 -9.29 2026-06-28T22:00:05 85062 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 334.15 2026-06-28T22:00:05 85063 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 85064 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 85065 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 417.69 2026-06-28T22:00:05 85066 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 85067 0006804983 2023-09-05T00:00:00 2024 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.8 2026-06-28T22:00:05 85068 EXV6773123 2023-07-12T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 94.6 2026-06-28T22:00:05 85069 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 215.58 2026-06-28T22:00:05 85070 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 85071 APV6817250 2023-09-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 4642.63 2026-06-28T22:00:05 85072 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 231.46 2026-06-28T22:00:05 85073 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 367.39 2026-06-28T22:00:05 85074 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 891.06 2026-06-28T22:00:05 85075 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 727.58 2026-06-28T22:00:05 85076 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 155.94 2026-06-28T22:00:05 85077 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 13441.22 2026-06-28T22:00:05 85078 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 85079 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 668.3 2026-06-28T22:00:05 85080 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 658.39 2026-06-28T22:00:05 85081 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 445.53 2026-06-28T22:00:05 85082 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 308.62 2026-06-28T22:00:05 85083 APV6761809 2023-07-12T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 18.4 2026-06-28T22:00:05 85084 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 85085 0006802258 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.87 2026-06-28T22:00:05 85086 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 822.99 2026-06-28T22:00:05 85087 0006797876 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29449.03 2026-06-28T22:00:05 85088 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 86.23 2026-06-28T22:00:05 85089 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 334.15 2026-06-28T22:00:05 85090 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 356.43 2026-06-28T22:00:05 85091 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 92.0 2026-06-28T22:00:05 85092 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 85093 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 85094 APV6798078 2023-08-24T00:00:00 2024 1 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2118.1 2026-06-28T22:00:05 85095 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 498.93 2026-06-28T22:00:05 85096 HCM6765021 2023-07-19T00:00:00 2024 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 0.14 2026-06-28T22:00:05 85097 0006821953 2023-09-29T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22161.54 2026-06-28T22:00:05 85098 0006820001 2023-09-27T00:00:00 2024 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 85099 HCM6781767 2023-08-02T00:00:00 2024 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 23.72 2026-06-28T22:00:05 85100 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 1143.38 2026-06-28T22:00:05 85101 APV6753727 2023-07-06T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 800.5 2026-06-28T22:00:05 85102 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1336.59 2026-06-28T22:00:05 85103 0006819250 2023-09-26T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 24487.51 2026-06-28T22:00:05 85104 APV6809754 2023-09-12T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 375.0 2026-06-28T22:00:05 85105 0006815040 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.27 2026-06-28T22:00:05 85106 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 349.77 2026-06-28T22:00:05 85107 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 779.68 2026-06-28T22:00:05 85108 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 85109 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 215.58 2026-06-28T22:00:05 85110 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 445.53 2026-06-28T22:00:05 85111 APV6796673 2023-08-22T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 40.2 2026-06-28T22:00:05 85112 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1621.5 2026-06-28T22:00:05 85113 APV6819534 2023-09-26T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 82363.83 2026-06-28T22:00:05 85114 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 85115 EXV6803750 2023-08-30T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.19 2026-06-28T22:00:05 85116 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1164.13 2026-06-28T22:00:05 85117 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 641.31 2026-06-28T22:00:05 85118 APV6818486 2023-09-25T00:00:00 2024 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 4760.97 2026-06-28T22:00:05 85119 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 267.32 2026-06-28T22:00:05 85120 0006819250 2023-09-26T00:00:00 2024 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 228.84 2026-06-28T22:00:05 85121 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 375.49 2026-06-28T22:00:05 85122 APV6777341 2023-07-24T00:00:00 2024 1 571200 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 23211.12 2026-06-28T22:00:05 85123 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1185.69 2026-06-28T22:00:05 85124 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 205.75 2026-06-28T22:00:05 85125 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 85126 0006813209 2023-09-19T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 141239716.55 2026-06-28T22:00:05 85127 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 404.22 2026-06-28T22:00:05 85128 APV6761916 2023-07-12T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 332794.36 2026-06-28T22:00:05 85129 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 245.0 2026-06-28T22:00:05 85130 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 1890.36 2026-06-28T22:00:05 85131 APV6754270 2023-07-07T00:00:00 2024 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 85132 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 85133 APV6788324 2023-08-08T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 252.66 2026-06-28T22:00:05 85134 HCM6807739 2023-09-13T00:00:00 2024 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 58422.14 2026-06-28T22:00:05 85135 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 3506.38 2026-06-28T22:00:05 85136 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 758.0 2026-06-28T22:00:05 85137 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 85138 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 417.68 2026-06-28T22:00:05 85139 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 596.67 2026-06-28T22:00:05 85140 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 150.9 2026-06-28T22:00:05 85141 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 370.35 2026-06-28T22:00:05 85142 APV6782077 2023-07-31T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 14373.6 2026-06-28T22:00:05 85143 0006796433 2023-08-22T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 239.99 2026-06-28T22:00:05 85144 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 267.47 2026-06-28T22:00:05 85145 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 4905.47 2026-06-28T22:00:05 85146 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 35441.0 2026-06-28T22:00:05 85147 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 467.67 2026-06-28T22:00:05 85148 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 85149 0006819920 2023-09-23T00:00:00 2024 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 85150 0006776848 2023-07-24T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 32263.54 2026-06-28T22:00:05 85151 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 155.0 2026-06-28T22:00:05 85152 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 99366.18 2026-06-28T22:00:05 85153 APV6780614 2023-07-28T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 1431.82 2026-06-28T22:00:05 85154 0006754974 2023-07-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11158.77 2026-06-28T22:00:05 85155 0006815042 2023-09-21T00:00:00 2024 1 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 85156 APV6811536 2023-09-14T00:00:00 2024 1 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 2500.0 2026-06-28T22:00:05 85157 APV6808091 2023-09-08T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1281826.69 2026-06-28T22:00:05 85158 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 579.19 2026-06-28T22:00:05 85159 APV6793333 2023-08-16T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 418562.8 2026-06-28T22:00:05 85160 HCM6765086 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.04 2026-06-28T22:00:05 85161 APV6785106 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418164 VIVIAN A WAMPLER 36800.0 2026-06-28T22:00:05 85162 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 620.63 2026-06-28T22:00:05 85163 0006822042 2023-09-29T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85164 APV6801552 2023-08-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000006599 ALLEN COUNTY -12383.56 2026-06-28T22:00:05 85165 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 334.15 2026-06-28T22:00:05 85166 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 13283.7 2026-06-28T22:00:05 85167 0006761595 2023-07-12T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3495.01 2026-06-28T22:00:05 85168 APV6805181 2023-09-05T00:00:00 2024 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 2269.94 2026-06-28T22:00:05 85169 0006802117 2023-08-30T00:00:00 2024 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 735491.82 2026-06-28T22:00:05 85170 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416982 MICHELLE SIMPSON 516.53 2026-06-28T22:00:05 85171 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 688.27 2026-06-28T22:00:05 85172 APV6800679 2023-08-28T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 724.85 2026-06-28T22:00:05 85173 HCM6807737 2023-09-13T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 20.76 2026-06-28T22:00:05 85174 0006815097 2023-09-20T00:00:00 2024 1 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85175 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078466 DELMET FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 85176 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 85177 0006797878 2023-09-01T00:00:00 2024 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.62 2026-06-28T22:00:05 85178 0006797876 2023-09-01T00:00:00 2024 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.73 2026-06-28T22:00:05 85179 APV6815354 2023-09-20T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 138056.0 2026-06-28T22:00:05 85180 0006820963 2023-09-28T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85181 HCM6800123 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.85 2026-06-28T22:00:05 85182 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 485.63 2026-06-28T22:00:05 85183 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397802 HOMER BRADFORD 1014.73 2026-06-28T22:00:05 85184 0006787237 2023-08-08T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -10796.31 2026-06-28T22:00:05 85185 APV6811682 2023-09-14T00:00:00 2024 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 306.58 2026-06-28T22:00:05 85186 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322677 LISA HALL 597.88 2026-06-28T22:00:05 85187 APV6778018 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.32 2026-06-28T22:00:05 85188 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 269.47 2026-06-28T22:00:05 85189 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 81515.11 2026-06-28T22:00:05 85190 HCM6789922 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4.06 2026-06-28T22:00:05 85191 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 405.56 2026-06-28T22:00:05 85192 HCM6807681 2023-09-13T00:00:00 2024 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 26.42 2026-06-28T22:00:05 85193 0006792750 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 85194 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 363.47 2026-06-28T22:00:05 85195 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 258.69 2026-06-28T22:00:05 85196 0006819249 2023-09-26T00:00:00 2024 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85197 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 63.0 2026-06-28T22:00:05 85198 APV6794952 2023-08-11T00:00:00 2024 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 600.81 2026-06-28T22:00:05 85199 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1486.97 2026-06-28T22:00:05 85200 APV6804380 2023-09-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC -255.56 2026-06-28T22:00:05 85201 HCM6765075 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1401.72 2026-06-28T22:00:05 85202 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 308.62 2026-06-28T22:00:05 85203 APV6782086 2023-07-31T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 345.0 2026-06-28T22:00:05 85204 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 253.07 2026-06-28T22:00:05 85205 INV6780154 2023-07-26T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 385.0 2026-06-28T22:00:05 85206 0006815042 2023-09-21T00:00:00 2024 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 85207 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 1175.31 2026-06-28T22:00:05 85208 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 85209 APV6791225 2023-08-14T00:00:00 2024 1 539140 Prog Op - Background Checks 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 63.0 2026-06-28T22:00:05 85210 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 385.77 2026-06-28T22:00:05 85211 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 2177.36 2026-06-28T22:00:05 85212 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 85213 APV6792979 2023-08-16T00:00:00 2024 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 0000063954 BARTHOLOMEW COUNTY 1521.48 2026-06-28T22:00:05 85214 0006756232 2023-07-01T00:00:00 2024 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 390.0 2026-06-28T22:00:05 85215 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 1050.31 2026-06-28T22:00:05 85216 APV6805281 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 0.0 2026-06-28T22:00:05 85217 0006797878 2023-09-01T00:00:00 2024 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 85218 APV6783158 2023-08-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1772.08 2026-06-28T22:00:05 85219 APV6805281 2023-09-05T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1294699.7 2026-06-28T22:00:05 85220 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 85221 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000260809 PLYMOUTH COMMUNITY SCHOOL CORP 8500.0 2026-06-28T22:00:05 85222 0006788006 2023-08-09T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 33276.45 2026-06-28T22:00:05 85223 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1358.0 2026-06-28T22:00:05 85224 0006819917 2023-09-22T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 85225 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 5109.53 2026-06-28T22:00:05 85226 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 215.58 2026-06-28T22:00:05 85227 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 485.63 2026-06-28T22:00:05 85228 APV6752857 2023-07-05T00:00:00 2024 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.07 2026-06-28T22:00:05 85229 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 85230 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 490.08 2026-06-28T22:00:05 85231 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 85232 APV6809960 2023-09-12T00:00:00 2024 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 13346.36 2026-06-28T22:00:05 85233 APV6756384 2023-07-06T00:00:00 2024 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 27.33 2026-06-28T22:00:05 85234 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 17004.64 2026-06-28T22:00:05 85235 HCM6800163 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1400.39 2026-06-28T22:00:05 85236 0006791684 2023-08-15T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7029.71 2026-06-28T22:00:05 85237 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 476.0 2026-06-28T22:00:05 85238 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 286.72 2026-06-28T22:00:05 85239 APV6777341 2023-07-24T00:00:00 2024 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 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1607.98 2026-06-28T22:00:05 85240 0006779515 2023-07-27T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1596.27 2026-06-28T22:00:05 85241 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 3081.87 2026-06-28T22:00:05 85242 APV6784952 2023-08-03T00:00:00 2024 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 51.03 2026-06-28T22:00:05 85243 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 467.81 2026-06-28T22:00:05 85244 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000404823 LET US LEARN INC 1196.54 2026-06-28T22:00:05 85245 APV6779709 2023-07-27T00:00:00 2024 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 64.4 2026-06-28T22:00:05 85246 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 85247 EXV6774760 2023-07-14T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.6 2026-06-28T22:00:05 85248 HCM6781706 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 969.64 2026-06-28T22:00:05 85249 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 255.03 2026-06-28T22:00:05 85250 0006819160 2023-09-26T00:00:00 2024 1 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4.17 2026-06-28T22:00:05 85251 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 141.85 2026-06-28T22:00:05 85252 APV6772624 2023-07-10T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 830.0 2026-06-28T22:00:05 85253 0006803027 2023-08-31T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7831.2 2026-06-28T22:00:05 85254 HCM6817915 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 85255 APV6800697 2023-08-28T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 87.45 2026-06-28T22:00:05 85256 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 540.74 2026-06-28T22:00:05 85257 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 514.37 2026-06-28T22:00:05 85258 APV6789075 2023-08-10T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000146003 JON SMITHERS 57.0 2026-06-28T22:00:05 85259 HCM6751655 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.82 2026-06-28T22:00:05 85260 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 64.68 2026-06-28T22:00:05 85261 EXV6798462 2023-08-09T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54.0 2026-06-28T22:00:05 85262 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 754.53 2026-06-28T22:00:05 85263 APV6761860 2023-07-12T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 1470.0 2026-06-28T22:00:05 85264 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 123.44 2026-06-28T22:00:05 85265 APV6806108 2023-09-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 910.0 2026-06-28T22:00:05 85266 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 349.77 2026-06-28T22:00:05 85267 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 668.3 2026-06-28T22:00:05 85268 0006791756 2023-08-15T00:00:00 2024 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 85269 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 61.72 2026-06-28T22:00:05 85270 HCM6789817 2023-08-16T00:00:00 2024 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 14649.63 2026-06-28T22:00:05 85271 APV6799426 2023-08-25T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 21861.0 2026-06-28T22:00:05 85272 APV6822428 2023-09-27T00:00:00 2024 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 16.41 2026-06-28T22:00:05 85273 APV6806003 2023-09-06T00:00:00 2024 1 531051 Prof Serv-Travel Agency 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 85274 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 977.05 2026-06-28T22:00:05 85275 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 85276 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 409.6 2026-06-28T22:00:05 85277 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 699.53 2026-06-28T22:00:05 85278 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 85279 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 732.97 2026-06-28T22:00:05 85280 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 280.25 2026-06-28T22:00:05 85281 APV6777054 2023-07-24T00:00:00 2024 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 0000096321 FAMILY SERVICE ASSOCIATION OF 150.25 2026-06-28T22:00:05 85282 APV6795840 2023-08-21T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 0.03 2026-06-28T22:00:05 85283 0006815060 2023-09-20T00:00:00 2024 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.02 2026-06-28T22:00:05 85284 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 311646.19 2026-06-28T22:00:05 85285 APV6805161 2023-09-05T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402366 WHITE BEARD WELDING LLC 4626.68 2026-06-28T22:00:05 85286 0006812453 2023-09-15T00:00:00 2024 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.7 2026-06-28T22:00:05 85287 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 28953.75 2026-06-28T22:00:05 85288 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 85289 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 85290 HCM6751601 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 85291 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 822.99 2026-06-28T22:00:05 85292 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 85293 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159780 DAVID FRAUMAN 14.0 2026-06-28T22:00:05 85294 APV6775240 2023-07-20T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 85295 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 9585.18 2026-06-28T22:00:05 85296 0006782781 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 639.27 2026-06-28T22:00:05 85297 APV6803421 2023-08-31T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 110047.95 2026-06-28T22:00:05 85298 APV6793192 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 5450.1 2026-06-28T22:00:05 85299 HCM6789871 2023-08-16T00:00:00 2024 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 486.24 2026-06-28T22:00:05 85300 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1226.1 2026-06-28T22:00:05 85301 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 646.74 2026-06-28T22:00:05 85302 0006782776 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 296.37 2026-06-28T22:00:05 85303 0006819991 2023-09-27T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29170.0 2026-06-28T22:00:05 85304 APV6785033 2023-08-03T00:00:00 2024 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2207.0 2026-06-28T22:00:05 85305 0006753516 2023-07-06T00:00:00 2024 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 3553.24 2026-06-28T22:00:05 85306 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407897 SHELLIE JEAN TEAGUE 602.84 2026-06-28T22:00:05 85307 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 404.21 2026-06-28T22:00:05 85308 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 819.65 2026-06-28T22:00:05 85309 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 735.13 2026-06-28T22:00:05 85310 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000417896 RACHEL M CAMPBELL-MAHER 1000.0 2026-06-28T22:00:05 85311 0006778446 2023-07-26T00:00:00 2024 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 43.72 2026-06-28T22:00:05 85312 HCM6751662 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.27 2026-06-28T22:00:05 85313 APV6796607 2023-08-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 281.29 2026-06-28T22:00:05 85314 0006782758 2023-08-01T00:00:00 2024 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 85315 APV6803477 2023-08-31T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 16000.0 2026-06-28T22:00:05 85316 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 529.93 2026-06-28T22:00:05 85317 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 1294.16 2026-06-28T22:00:05 85318 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 253.07 2026-06-28T22:00:05 85319 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 1894.8 2026-06-28T22:00:05 85320 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095473 ST. THERESE SCHOOL 612.09 2026-06-28T22:00:05 85321 HCM6817917 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 504.71 2026-06-28T22:00:05 85322 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 714.0 2026-06-28T22:00:05 85323 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 404.22 2026-06-28T22:00:05 85324 EXV6811183 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.0 2026-06-28T22:00:05 85325 APH6804672 2023-09-05T00:00:00 2024 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 534.24 2026-06-28T22:00:05 85326 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 336205.37 2026-06-28T22:00:05 85327 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 699.54 2026-06-28T22:00:05 85328 APV6754460 2023-07-07T00:00:00 2024 1 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000332507 NOVA HEALTHCARE IN LLC 159.05 2026-06-28T22:00:05 85329 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 754.87 2026-06-28T22:00:05 85330 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1455.11 2026-06-28T22:00:05 85331 0006797876 2023-09-01T00:00:00 2024 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 2187.19 2026-06-28T22:00:05 85332 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-06-28T22:00:05 85333 APV6820330 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 50000.0 2026-06-28T22:00:05 85334 APV6787456 2023-08-08T00:00:00 2024 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 16.31 2026-06-28T22:00:05 85335 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 215.58 2026-06-28T22:00:05 85336 APV6773628 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 6602.2 2026-06-28T22:00:05 85337 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 905.43 2026-06-28T22:00:05 85338 APV6818474 2023-09-05T00:00:00 2024 1 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3459.21 2026-06-28T22:00:05 85339 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 409.6 2026-06-28T22:00:05 85340 APV6797481 2023-08-23T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 714.63 2026-06-28T22:00:05 85341 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416865 DAWN YOUNG 957.89 2026-06-28T22:00:05 85342 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 85343 0006819920 2023-09-23T00:00:00 2024 1 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 85344 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 215.58 2026-06-28T22:00:05 85345 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 513289.67 2026-06-28T22:00:05 85346 HCM6817902 2023-09-27T00:00:00 2024 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 360.0 2026-06-28T22:00:05 85347 0006819096 2023-09-26T00:00:00 2024 1 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85348 0006819167 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 141.37 2026-06-28T22:00:05 85349 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 356.43 2026-06-28T22:00:05 85350 HCM6800121 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 52.07 2026-06-28T22:00:05 85351 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 469.1 2026-06-28T22:00:05 85352 0006808533 2023-09-11T00:00:00 2024 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 85353 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 510.06 2026-06-28T22:00:05 85354 HCM6765026 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.36 2026-06-28T22:00:05 85355 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 174.0 2026-06-28T22:00:05 85356 0006813338 2023-09-18T00:00:00 2024 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.22 2026-06-28T22:00:05 85357 HCM6751655 2023-07-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1464.82 2026-06-28T22:00:05 85358 APV6795882 2023-08-21T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 89779.2 2026-06-28T22:00:05 85359 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 444.21 2026-06-28T22:00:05 85360 APV6752838 2023-07-05T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000410640 EPIK INDUSTRIAL LLC 47821.42 2026-06-28T22:00:05 85361 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 85362 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 538.95 2026-06-28T22:00:05 85363 0006815069 2023-09-20T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6.98 2026-06-28T22:00:05 85364 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 591054.0 2026-06-28T22:00:05 85365 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 192692.42 2026-06-28T22:00:05 85366 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 308.62 2026-06-28T22:00:05 85367 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 334.15 2026-06-28T22:00:05 85368 HCM6807737 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-06-28T22:00:05 85369 HCM6751712 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 33.45 2026-06-28T22:00:05 85370 0006797876 2023-09-01T00:00:00 2024 1 546021 Off-Storage Boxes 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 85371 ARD6810096 2023-09-12T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -126010.04 2026-06-28T22:00:05 85372 0006803987 2023-08-31T00:00:00 2024 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 85373 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 329.19 2026-06-28T22:00:05 85374 APV6753775 2023-07-05T00:00:00 2024 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 127455.86 2026-06-28T22:00:05 85375 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 24943.1 2026-06-28T22:00:05 85376 APV6778018 2023-07-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 192.75 2026-06-28T22:00:05 85377 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 517.0 2026-06-28T22:00:05 85378 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 308.62 2026-06-28T22:00:05 85379 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 404.22 2026-06-28T22:00:05 85380 0006804040 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 85381 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 573.87 2026-06-28T22:00:05 85382 APV6782129 2023-07-31T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000374056 SOHUM HOTELS ANSON LLC 204.8 2026-06-28T22:00:05 85383 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414350 SHIRLEY BRENNAN 289.59 2026-06-28T22:00:05 85384 0006815042 2023-09-21T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -108.97 2026-06-28T22:00:05 85385 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 646.74 2026-06-28T22:00:05 85386 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 399.1 2026-06-28T22:00:05 85387 0006774180 2023-07-19T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 63161.05 2026-06-28T22:00:05 85388 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 85389 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 344.93 2026-06-28T22:00:05 85390 APV6818137 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054624 CITY OF ELKHART 69336.4 2026-06-28T22:00:05 85391 0006782894 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.28 2026-06-28T22:00:05 85392 APV6821337 2023-09-28T00:00:00 2024 1 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 4648.05 2026-06-28T22:00:05 85393 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 431.16 2026-06-28T22:00:05 85394 0006819917 2023-09-22T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 85395 APV6787476 2023-08-08T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12746.66 2026-06-28T22:00:05 85396 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 694.36 2026-06-28T22:00:05 85397 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1028.74 2026-06-28T22:00:05 85398 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 85399 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 334.15 2026-06-28T22:00:05 85400 APV6809004 2023-09-11T00:00:00 2024 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 15014.69 2026-06-28T22:00:05 85401 APV6782077 2023-07-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 8962.87 2026-06-28T22:00:05 85402 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 846.51 2026-06-28T22:00:05 85403 0006779520 2023-07-27T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85404 APV6782057 2023-07-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 11.65 2026-06-28T22:00:05 85405 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 431.16 2026-06-28T22:00:05 85406 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 85407 APV6808836 2023-09-11T00:00:00 2024 1 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Other "" "" 0000336672 EVENFLO COMPANY INC 1750.98 2026-06-28T22:00:05 85408 APV6810792 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 93388.19 2026-06-28T22:00:05 85409 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 305.0 2026-06-28T22:00:05 85410 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 657.08 2026-06-28T22:00:05 85411 APV6773709 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 20093.79 2026-06-28T22:00:05 85412 0006753537 2023-07-08T00:00:00 2024 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2536.16 2026-06-28T22:00:05 85413 APV6784908 2023-08-03T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-06-28T22:00:05 85414 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12600.22 2026-06-28T22:00:05 85415 0006815042 2023-09-21T00:00:00 2024 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 -1.67 2026-06-28T22:00:05 85416 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 540.75 2026-06-28T22:00:05 85417 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 85418 APV6809856 2023-09-12T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 216.56 2026-06-28T22:00:05 85419 HCM6800173 2023-08-30T00:00:00 2024 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 105.09 2026-06-28T22:00:05 85420 APV6802473 2023-08-30T00:00:00 2024 1 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 933.79 2026-06-28T22:00:05 85421 0006774999 2023-07-01T00:00:00 2024 1 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 319.5 2026-06-28T22:00:05 85422 0006805028 2023-08-31T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2185.9 2026-06-28T22:00:05 85423 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 810.08 2026-06-28T22:00:05 85424 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 412.12 2026-06-28T22:00:05 85425 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1439.4 2026-06-28T22:00:05 85426 APV6821449 2023-09-28T00:00:00 2024 1 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 15860.86 2026-06-28T22:00:05 85427 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 222.76 2026-06-28T22:00:05 85428 0006804040 2023-09-08T00:00:00 2024 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2316.5 2026-06-28T22:00:05 85429 HCM6751679 2023-07-05T00:00:00 2024 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 153.22 2026-06-28T22:00:05 85430 APV6782129 2023-07-31T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 33133.97 2026-06-28T22:00:05 85431 APV6817207 2023-09-22T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 813.98 2026-06-28T22:00:05 85432 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 267.47 2026-06-28T22:00:05 85433 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 635.96 2026-06-28T22:00:05 85434 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 429.19 2026-06-28T22:00:05 85435 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 85436 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 301.81 2026-06-28T22:00:05 85437 APV6788379 2023-08-09T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 217228.67 2026-06-28T22:00:05 85438 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 404.21 2026-06-28T22:00:05 85439 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 398.82 2026-06-28T22:00:05 85440 EXV6791521 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 439.72 2026-06-28T22:00:05 85441 APV6788321 2023-08-09T00:00:00 2024 1 599202 AdmOp-EmpReimb-Training Gen 385 Homeland Security Administrative and Operating Expenses Communication & Training Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000414935 RENITA PATRICE EVANS 30.0 2026-06-28T22:00:05 85442 APV6798067 2023-08-24T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 20767.95 2026-06-28T22:00:05 85443 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1152.18 2026-06-28T22:00:05 85444 APV6761916 2023-07-12T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2002894.13 2026-06-28T22:00:05 85445 APV6773585 2023-07-18T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 398.89 2026-06-28T22:00:05 85446 APV6803429 2023-08-31T00:00:00 2024 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 21025.84 2026-06-28T22:00:05 85447 0006822072 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1063.26 2026-06-28T22:00:05 85448 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 560.51 2026-06-28T22:00:05 85449 0006819257 2023-09-26T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 63.53 2026-06-28T22:00:05 85450 0006797876 2023-09-01T00:00:00 2024 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 85451 0006777788 2023-07-01T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 283.08 2026-06-28T22:00:05 85452 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 517.39 2026-06-28T22:00:05 85453 0006803987 2023-08-31T00:00:00 2024 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 85454 0006815042 2023-09-21T00:00:00 2024 1 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 85455 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 405.57 2026-06-28T22:00:05 85456 EXV6795248 2023-08-11T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.9 2026-06-28T22:00:05 85457 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 85458 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398865 LUMECHA GARRETT 378.7 2026-06-28T22:00:05 85459 HCM6765069 2023-07-19T00:00:00 2024 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 9690.52 2026-06-28T22:00:05 85460 0006815042 2023-09-21T00:00:00 2024 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 85461 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 1112.49 2026-06-28T22:00:05 85462 APV6813519 2023-09-18T00:00:00 2024 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 226.6 2026-06-28T22:00:05 85463 0006810586 2023-09-13T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 915.37 2026-06-28T22:00:05 85464 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1358.15 2026-06-28T22:00:05 85465 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 641.31 2026-06-28T22:00:05 85466 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 41.0 2026-06-28T22:00:05 85467 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1465.73 2026-06-28T22:00:05 85468 APV6814480 2023-09-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 0.0 2026-06-28T22:00:05 85469 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 323.37 2026-06-28T22:00:05 85470 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1028.73 2026-06-28T22:00:05 85471 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1772.32 2026-06-28T22:00:05 85472 APV6791225 2023-08-14T00:00:00 2024 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 47096.0 2026-06-28T22:00:05 85473 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 344.93 2026-06-28T22:00:05 85474 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 2202.52 2026-06-28T22:00:05 85475 0006797878 2023-09-01T00:00:00 2024 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 85476 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 85477 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 7237.14 2026-06-28T22:00:05 85478 APV6817296 2023-09-22T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420811 ERIKA RENEE KRULL 610.07 2026-06-28T22:00:05 85479 0006819920 2023-09-23T00:00:00 2024 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 -0.06 2026-06-28T22:00:05 85480 APV6811693 2023-09-13T00:00:00 2024 1 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 22.5 2026-06-28T22:00:05 85481 APV6800700 2023-08-28T00:00:00 2024 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 3455.67 2026-06-28T22:00:05 85482 0006776871 2023-07-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.1 2026-06-28T22:00:05 85483 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 246.89 2026-06-28T22:00:05 85484 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 85485 0006819160 2023-09-26T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.22 2026-06-28T22:00:05 85486 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 3555.72 2026-06-28T22:00:05 85487 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 111.39 2026-06-28T22:00:05 85488 0006819920 2023-09-23T00:00:00 2024 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 -0.19 2026-06-28T22:00:05 85489 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 730.39 2026-06-28T22:00:05 85490 0006780389 2023-07-28T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 85491 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 380.63 2026-06-28T22:00:05 85492 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1152.18 2026-06-28T22:00:05 85493 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 516.32 2026-06-28T22:00:05 85494 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 323.37 2026-06-28T22:00:05 85495 0006809454 2023-09-12T00:00:00 2024 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 -7.66 2026-06-28T22:00:05 85496 0006797852 2023-08-24T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2833.17 2026-06-28T22:00:05 85497 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 356.43 2026-06-28T22:00:05 85498 APV6754510 2023-07-07T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-06-28T22:00:05 85499 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 85500 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 576.1 2026-06-28T22:00:05 85501 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 222.76 2026-06-28T22:00:05 85502 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 538.95 2026-06-28T22:00:05 85503 0006823118 2023-09-30T00:00:00 2024 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 418.84 2026-06-28T22:00:05 85504 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 540.75 2026-06-28T22:00:05 85505 0006797878 2023-09-01T00:00:00 2024 1 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.23 2026-06-28T22:00:05 85506 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 19208.03 2026-06-28T22:00:05 85507 0006805820 2023-08-31T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14193.47 2026-06-28T22:00:05 85508 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 538.95 2026-06-28T22:00:05 85509 0006804983 2023-09-05T00:00:00 2024 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.22 2026-06-28T22:00:05 85510 APV6778782 2023-07-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 803.99 2026-06-28T22:00:05 85511 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 85512 0006793858 2023-08-17T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.27 2026-06-28T22:00:05 85513 0006788084 2023-08-09T00:00:00 2024 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 85514 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 370.34 2026-06-28T22:00:05 85515 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 925.86 2026-06-28T22:00:05 85516 0006819920 2023-09-23T00:00:00 2024 1 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.21 2026-06-28T22:00:05 85517 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 267.32 2026-06-28T22:00:05 85518 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 278.46 2026-06-28T22:00:05 85519 APV6818137 2023-09-25T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 224249.23 2026-06-28T22:00:05 85520 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 347152.06 2026-06-28T22:00:05 85521 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418043 GARY M CAYLOR 326.32 2026-06-28T22:00:05 85522 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 385.77 2026-06-28T22:00:05 85523 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 883.88 2026-06-28T22:00:05 85524 APV6793192 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 7195.82 2026-06-28T22:00:05 85525 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 356.43 2026-06-28T22:00:05 85526 0006781598 2023-08-08T00:00:00 2024 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1832.4 2026-06-28T22:00:05 85527 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 502.34 2026-06-28T22:00:05 85528 0006823116 2023-09-30T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 90.58 2026-06-28T22:00:05 85529 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 85530 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 19294.08 2026-06-28T22:00:05 85531 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 1021.38 2026-06-28T22:00:05 85532 APV6814480 2023-09-19T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 49.97 2026-06-28T22:00:05 85533 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 226.0 2026-06-28T22:00:05 85534 APV6800589 2023-08-28T00:00:00 2024 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 66.03 2026-06-28T22:00:05 85535 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 215.58 2026-06-28T22:00:05 85536 HCM6807708 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 709.37 2026-06-28T22:00:05 85537 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 177426.83 2026-06-28T22:00:05 85538 0006782840 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13999.18 2026-06-28T22:00:05 85539 APV6755755 2023-07-07T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 8942.88 2026-06-28T22:00:05 85540 APV6783168 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 0.0 2026-06-28T22:00:05 85541 EXV6806501 2023-08-31T00:00:00 2024 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 199.57 2026-06-28T22:00:05 85542 HCM6807711 2023-09-13T00:00:00 2024 1 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.98 2026-06-28T22:00:05 85543 APV6784049 2023-08-02T00:00:00 2024 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 85544 0006805680 2023-09-06T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 262587.64 2026-06-28T22:00:05 85545 0006803916 2023-09-01T00:00:00 2024 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 85546 APV6798205 2023-08-24T00:00:00 2024 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 8176.9 2026-06-28T22:00:05 85547 APV6821388 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 61674.23 2026-06-28T22:00:05 85548 0006815100 2023-09-20T00:00:00 2024 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 983.6 2026-06-28T22:00:05 85549 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 757.41 2026-06-28T22:00:05 85550 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 656.01 2026-06-28T22:00:05 85551 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 674.98 2026-06-28T22:00:05 85552 APV6793319 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418460 DAWN MICHELE HAMMON 150.0 2026-06-28T22:00:05 85553 HCM6807737 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 85554 APV6818616 2023-09-25T00:00:00 2024 1 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 20047.49 2026-06-28T22:00:05 85555 EXV6809294 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 167.37 2026-06-28T22:00:05 85556 0006751461 2023-07-08T00:00:00 2024 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.18 2026-06-28T22:00:05 85557 APV6756463 2023-07-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 2321.71 2026-06-28T22:00:05 85558 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 699.54 2026-06-28T22:00:05 85559 APV6791318 2023-08-14T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 2960.0 2026-06-28T22:00:05 85560 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 267.48 2026-06-28T22:00:05 85561 0006782953 2023-07-31T00:00:00 2024 1 653095 Microsoft Power BI 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 0.21 2026-06-28T22:00:05 85562 0006752732 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 85563 0006797877 2023-09-01T00:00:00 2024 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.04 2026-06-28T22:00:05 85564 HCM6817896 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.86 2026-06-28T22:00:05 85565 APV6773659 2023-07-18T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000332250 JAIKAR LLC 156.42 2026-06-28T22:00:05 85566 APV6787636 2023-08-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000258297 SAFE SOFTWARE INC 12000.0 2026-06-28T22:00:05 85567 0006773438 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 85568 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 344.93 2026-06-28T22:00:05 85569 APV6752856 2023-07-03T00:00:00 2024 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 596.25 2026-06-28T22:00:05 85570 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 2995.48 2026-06-28T22:00:05 85571 0006789777 2023-08-11T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18681.0 2026-06-28T22:00:05 85572 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 85573 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 426.93 2026-06-28T22:00:05 85574 EXV6822783 2023-09-27T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.73 2026-06-28T22:00:05 85575 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1028.73 2026-06-28T22:00:05 85576 EXV6800948 2023-08-23T00:00:00 2024 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 243.85 2026-06-28T22:00:05 85577 APV6799560 2023-08-25T00:00:00 2024 1 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000000822 DEMCO INC 108.44 2026-06-28T22:00:05 85578 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 85579 HCM6751660 2023-07-05T00:00:00 2024 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 7416.93 2026-06-28T22:00:05 85580 0006751451 2023-07-08T00:00:00 2024 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 50.0 2026-06-28T22:00:05 85581 APV6806001 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 4838.37 2026-06-28T22:00:05 85582 0006815040 2023-09-13T00:00:00 2024 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 379.97 2026-06-28T22:00:05 85583 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395310 PHYLLIS HORTON 716.0 2026-06-28T22:00:05 85584 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 388.04 2026-06-28T22:00:05 85585 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 280.25 2026-06-28T22:00:05 85586 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 411.49 2026-06-28T22:00:05 85587 0006822183 2023-09-29T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -153.06 2026-06-28T22:00:05 85588 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 417.68 2026-06-28T22:00:05 85589 0006819160 2023-09-26T00:00:00 2024 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 -1.73 2026-06-28T22:00:05 85590 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 404.22 2026-06-28T22:00:05 85591 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 538.95 2026-06-28T22:00:05 85592 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 517.39 2026-06-28T22:00:05 85593 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 258.7 2026-06-28T22:00:05 85594 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 85595 APV6777347 2023-07-24T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 29404.21 2026-06-28T22:00:05 85596 APV6761902 2023-07-12T00:00:00 2024 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 0000121533 CLARK-PLEASANT COMM SCHL TREAS 18050.0 2026-06-28T22:00:05 85597 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 449.91 2026-06-28T22:00:05 85598 APV6783249 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 553765.95 2026-06-28T22:00:05 85599 APV6788298 2023-08-09T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3400.0 2026-06-28T22:00:05 85600 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 668.3 2026-06-28T22:00:05 85601 0006809456 2023-09-12T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33.16 2026-06-28T22:00:05 85602 APV6777347 2023-07-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 0.0 2026-06-28T22:00:05 85603 0006815009 2023-09-20T00:00:00 2024 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.68 2026-06-28T22:00:05 85604 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 205.74 2026-06-28T22:00:05 85605 APV6803366 2023-08-31T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 338.83 2026-06-28T22:00:05 85606 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 390.92 2026-06-28T22:00:05 85607 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1025.62 2026-06-28T22:00:05 85608 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 215.58 2026-06-28T22:00:05 85609 APV6777244 2023-07-24T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1330.0 2026-06-28T22:00:05 85610 0006797876 2023-09-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-06-28T22:00:05 85611 APV6785107 2023-08-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 5596.33 2026-06-28T22:00:05 85612 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 222.76 2026-06-28T22:00:05 85613 HCM6765076 2023-07-19T00:00:00 2024 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 4543.28 2026-06-28T22:00:05 85614 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2065.49 2026-06-28T22:00:05 85615 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064877 VERMILLION COUNTY 1896.76 2026-06-28T22:00:05 85616 0006797878 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 85617 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1046.63 2026-06-28T22:00:05 85618 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 452.64 2026-06-28T22:00:05 85619 APV6753752 2023-07-06T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1661.07 2026-06-28T22:00:05 85620 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 668.3 2026-06-28T22:00:05 85621 APV6820270 2023-09-27T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 188.56 2026-06-28T22:00:05 85622 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 797.65 2026-06-28T22:00:05 85623 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 138920.96 2026-06-28T22:00:05 85624 0006790840 2023-08-01T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.48 2026-06-28T22:00:05 85625 HCM6789922 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1091.26 2026-06-28T22:00:05 85626 ARD6809117 2023-09-11T00:00:00 2024 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 General Ledger Entry -3.75 2026-06-28T22:00:05 85627 0006774097 2023-07-01T00:00:00 2024 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 493.76 2026-06-28T22:00:05 85628 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-06-28T22:00:05 85629 0006819250 2023-09-26T00:00:00 2024 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 1534.81 2026-06-28T22:00:05 85630 APV6754428 2023-07-07T00:00:00 2024 1 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 740.38 2026-06-28T22:00:05 85631 HCM6789823 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25796.6 2026-06-28T22:00:05 85632 EXV6822800 2023-09-21T00:00:00 2024 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 129.17 2026-06-28T22:00:05 85633 0006787267 2023-08-08T00:00:00 2024 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.99 2026-06-28T22:00:05 85634 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 245.04 2026-06-28T22:00:05 85635 HCM6781711 2023-08-02T00:00:00 2024 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 2037.53 2026-06-28T22:00:05 85636 0006818121 2023-09-25T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 85637 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 334.15 2026-06-28T22:00:05 85638 APV6772786 2023-07-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000278588 RESULTANT LLC 68333.33 2026-06-28T22:00:05 85639 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 385.78 2026-06-28T22:00:05 85640 APV6807183 2023-09-07T00:00:00 2024 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 322671.8 2026-06-28T22:00:05 85641 HCM6817918 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.81 2026-06-28T22:00:05 85642 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 514.37 2026-06-28T22:00:05 85643 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 85644 0006774129 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5038.23 2026-06-28T22:00:05 85645 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 85646 0006811470 2023-09-14T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 32 Criminal Justice Institute Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85647 0006811385 2023-09-14T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -5513.99 2026-06-28T22:00:05 85648 APV6793333 2023-08-16T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 53242.43 2026-06-28T22:00:05 85649 HCM6765089 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1415.17 2026-06-28T22:00:05 85650 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 617.04 2026-06-28T22:00:05 85651 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 277.76 2026-06-28T22:00:05 85652 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 85653 0006806741 2023-09-07T00:00:00 2024 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 85654 0006756903 2023-07-12T00:00:00 2024 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 85655 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 17584.16 2026-06-28T22:00:05 85656 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 385.78 2026-06-28T22:00:05 85657 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 610.09 2026-06-28T22:00:05 85658 0006783588 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -60.83 2026-06-28T22:00:05 85659 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 85660 APV6808009 2023-09-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061473 HAMILTON COUNTY 5770.99 2026-06-28T22:00:05 85661 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 47.0 2026-06-28T22:00:05 85662 EXV6798415 2023-08-18T00:00:00 2024 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 197.6 2026-06-28T22:00:05 85663 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 85664 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 899.18 2026-06-28T22:00:05 85665 EXV6762982 2023-07-06T00:00:00 2024 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 383.05 2026-06-28T22:00:05 85666 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 308.62 2026-06-28T22:00:05 85667 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 174.0 2026-06-28T22:00:05 85668 APV6808009 2023-09-08T00:00:00 2024 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 40166.21 2026-06-28T22:00:05 85669 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 417.68 2026-06-28T22:00:05 85670 0006804875 2023-09-05T00:00:00 2024 1 592034 AdmOp - Sales Taxes 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85671 HCM6751655 2023-07-05T00:00:00 2024 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 574.39 2026-06-28T22:00:05 85672 0006819959 2023-09-27T00:00:00 2024 1 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.0 2026-06-28T22:00:05 85673 HCM6789871 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 923.17 2026-06-28T22:00:05 85674 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 301.81 2026-06-28T22:00:05 85675 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 33.0 2026-06-28T22:00:05 85676 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 404.21 2026-06-28T22:00:05 85677 EXV6791526 2023-08-02T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 14.0 2026-06-28T22:00:05 85678 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 56289.1 2026-06-28T22:00:05 85679 HCM6800193 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 155611.72 2026-06-28T22:00:05 85680 HCM6800229 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 996.11 2026-06-28T22:00:05 85681 0006779507 2023-07-27T00:00:00 2024 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85682 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1293.48 2026-06-28T22:00:05 85683 0006784683 2023-08-03T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85684 0006804123 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44819.57 2026-06-28T22:00:05 85685 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 85686 APV6806136 2023-09-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 42044.47 2026-06-28T22:00:05 85687 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 349.77 2026-06-28T22:00:05 85688 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 729.55 2026-06-28T22:00:05 85689 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-06-28T22:00:05 85690 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 824.93 2026-06-28T22:00:05 85691 0006774080 2023-07-01T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 453.66 2026-06-28T22:00:05 85692 0006793866 2023-08-17T00:00:00 2024 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85693 HCM6817903 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 64.45 2026-06-28T22:00:05 85694 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 445.53 2026-06-28T22:00:05 85695 HCM6817896 2023-09-27T00:00:00 2024 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 4661.28 2026-06-28T22:00:05 85696 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 385.78 2026-06-28T22:00:05 85697 APV6806101 2023-09-06T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5431.62 2026-06-28T22:00:05 85698 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 85699 APV6754522 2023-07-07T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 176.06 2026-06-28T22:00:05 85700 ARD6775426 2023-07-20T00:00:00 2024 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -415.42 2026-06-28T22:00:05 85701 APV6752869 2023-07-05T00:00:00 2024 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 17500.0 2026-06-28T22:00:05 85702 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 1853.99 2026-06-28T22:00:05 85703 APV6810919 2023-09-12T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 531.81 2026-06-28T22:00:05 85704 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 308.62 2026-06-28T22:00:05 85705 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 258.84 2026-06-28T22:00:05 85706 HCM6765069 2023-07-19T00:00:00 2024 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 279.29 2026-06-28T22:00:05 85707 0006811450 2023-09-14T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -227.51 2026-06-28T22:00:05 85708 0006790868 2023-08-14T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 85709 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 1741.11 2026-06-28T22:00:05 85710 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417738 JAMES R JACKSON 1494.69 2026-06-28T22:00:05 85711 0006819973 2023-09-27T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85712 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 334.15 2026-06-28T22:00:05 85713 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 85714 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 237.13 2026-06-28T22:00:05 85715 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 7910.93 2026-06-28T22:00:05 85716 APV6795800 2023-08-21T00:00:00 2024 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 14865.3 2026-06-28T22:00:05 85717 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413987 JACLYN EGGLESTON 578.96 2026-06-28T22:00:05 85718 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413044 MAJESTIC MANAGEMENT LLC 14.0 2026-06-28T22:00:05 85719 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 85720 HCM6817896 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5734.89 2026-06-28T22:00:05 85721 APV6805044 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23862.46 2026-06-28T22:00:05 85722 0006765271 2023-07-17T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -44.27 2026-06-28T22:00:05 85723 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 617.24 2026-06-28T22:00:05 85724 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 85725 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1466.56 2026-06-28T22:00:05 85726 APV6773666 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 6021.25 2026-06-28T22:00:05 85727 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411794 KELLEY KENNEDY 726.72 2026-06-28T22:00:05 85728 APV6777346 2023-07-21T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 358597.18 2026-06-28T22:00:05 85729 0006797878 2023-09-01T00:00:00 2024 1 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 85730 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 85731 APV6789238 2023-08-10T00:00:00 2024 1 543056 Fac Main - Elec - General 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 472.32 2026-06-28T22:00:05 85732 0006788056 2023-08-09T00:00:00 2024 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 3576.52 2026-06-28T22:00:05 85733 APV6815456 2023-09-20T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 475.0 2026-06-28T22:00:05 85734 0006809587 2023-09-12T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -102.34 2026-06-28T22:00:05 85735 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386426 JULIE J SMITH 2405.87 2026-06-28T22:00:05 85736 APV6784951 2023-08-02T00:00:00 2024 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 168.44 2026-06-28T22:00:05 85737 APV6805212 2023-09-05T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 12648.25 2026-06-28T22:00:05 85738 APV6775211 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 968.13 2026-06-28T22:00:05 85739 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-06-28T22:00:05 85740 APV6783158 2023-08-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 960.15 2026-06-28T22:00:05 85741 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 224.26 2026-06-28T22:00:05 85742 0006811385 2023-09-14T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -97.62 2026-06-28T22:00:05 85743 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 5085.73 2026-06-28T22:00:05 85744 0006797878 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7.45 2026-06-28T22:00:05 85745 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 205.75 2026-06-28T22:00:05 85746 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 311.87 2026-06-28T22:00:05 85747 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1550.51 2026-06-28T22:00:05 85748 0006752354 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 85749 APV6796723 2023-08-22T00:00:00 2024 1 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000359820 DIVERSITY PRESS LLC 59.0 2026-06-28T22:00:05 85750 APV6755583 2023-07-10T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 6242.26 2026-06-28T22:00:05 85751 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 308.62 2026-06-28T22:00:05 85752 APV6755692 2023-07-10T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 340.0 2026-06-28T22:00:05 85753 APV6820385 2023-09-26T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 30177.34 2026-06-28T22:00:05 85754 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 289.59 2026-06-28T22:00:05 85755 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 445.53 2026-06-28T22:00:05 85756 APV6761860 2023-07-12T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398115 STACEY FARMER 276.67 2026-06-28T22:00:05 85757 APV6808086 2023-09-08T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000353539 CLAIRE BACHNER 66.0 2026-06-28T22:00:05 85758 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1470.26 2026-06-28T22:00:05 85759 HCM6807681 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.83 2026-06-28T22:00:05 85760 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 12108.44 2026-06-28T22:00:05 85761 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 226.32 2026-06-28T22:00:05 85762 APV6784079 2023-08-02T00:00:00 2024 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 324.84 2026-06-28T22:00:05 85763 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413059 PAUL L BALSER 516.31 2026-06-28T22:00:05 85764 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 155.94 2026-06-28T22:00:05 85765 APV6800314 2023-08-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 187200.0 2026-06-28T22:00:05 85766 APV6801552 2023-08-29T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 173120.4 2026-06-28T22:00:05 85767 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 85768 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 626.89 2026-06-28T22:00:05 85769 0006817054 2023-09-22T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -8.65 2026-06-28T22:00:05 85770 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 222.76 2026-06-28T22:00:05 85771 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 85772 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 205.75 2026-06-28T22:00:05 85773 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121061 GOSHEN COMM SCHL TREASURER 1007887.1 2026-06-28T22:00:05 85774 APV6815387 2023-09-20T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 1381.25 2026-06-28T22:00:05 85775 APV6799506 2023-08-25T00:00:00 2024 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1258.95 2026-06-28T22:00:05 85776 0006797876 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 983.39 2026-06-28T22:00:05 85777 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 22068.72 2026-06-28T22:00:05 85778 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 304.3 2026-06-28T22:00:05 85779 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 102.87 2026-06-28T22:00:05 85780 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 85781 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 85782 0006802136 2023-08-30T00:00:00 2024 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.7 2026-06-28T22:00:05 85783 APV6809004 2023-09-11T00:00:00 2024 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 3955.58 2026-06-28T22:00:05 85784 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 7969.55 2026-06-28T22:00:05 85785 APV6802478 2023-08-30T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000022055 BIOMERIEUX INC 7120.0 2026-06-28T22:00:05 85786 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 301.81 2026-06-28T22:00:05 85787 EXV6796914 2023-08-03T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 73.66 2026-06-28T22:00:05 85788 HCM6807727 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1166.01 2026-06-28T22:00:05 85789 EXV6799873 2023-08-11T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 85790 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 853.85 2026-06-28T22:00:05 85791 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 404.21 2026-06-28T22:00:05 85792 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 404.21 2026-06-28T22:00:05 85793 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 8496.23 2026-06-28T22:00:05 85794 APV6784952 2023-08-03T00:00:00 2024 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000094860 MEYER TRUCK EQUIPMENT 2430.0 2026-06-28T22:00:05 85795 APV6798117 2023-08-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 51282.0 2026-06-28T22:00:05 85796 APV6789152 2023-08-10T00:00:00 2024 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055944 SCOTT ALLEN DELONEY 105.0 2026-06-28T22:00:05 85797 APV6773465 2023-07-18T00:00:00 2024 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 4528.11 2026-06-28T22:00:05 85798 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 529336.8 2026-06-28T22:00:05 85799 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 503151.99 2026-06-28T22:00:05 85800 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 144.03 2026-06-28T22:00:05 85801 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 533.52 2026-06-28T22:00:05 85802 APV6801416 2023-08-29T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 483.78 2026-06-28T22:00:05 85803 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 308.62 2026-06-28T22:00:05 85804 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 154.89 2026-06-28T22:00:05 85805 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 367.56 2026-06-28T22:00:05 85806 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 480.01 2026-06-28T22:00:05 85807 APV6777341 2023-07-24T00:00:00 2024 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 198604.85 2026-06-28T22:00:05 85808 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2383.59 2026-06-28T22:00:05 85809 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 452.65 2026-06-28T22:00:05 85810 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 431.16 2026-06-28T22:00:05 85811 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 11369.44 2026-06-28T22:00:05 85812 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1165.97 2026-06-28T22:00:05 85813 EXV6796127 2023-08-17T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.15 2026-06-28T22:00:05 85814 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 499.43 2026-06-28T22:00:05 85815 0006754974 2023-07-01T00:00:00 2024 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 910.15 2026-06-28T22:00:05 85816 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 668.3 2026-06-28T22:00:05 85817 0006787267 2023-08-08T00:00:00 2024 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.76 2026-06-28T22:00:05 85818 0006797878 2023-09-01T00:00:00 2024 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 85819 0006813318 2023-09-18T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1837.58 2026-06-28T22:00:05 85820 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 781.83 2026-06-28T22:00:05 85821 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1404.63 2026-06-28T22:00:05 85822 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 485.63 2026-06-28T22:00:05 85823 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 85824 APV6778116 2023-07-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 130.07 2026-06-28T22:00:05 85825 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 259788.56 2026-06-28T22:00:05 85826 APV6791161 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1827.37 2026-06-28T22:00:05 85827 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 85828 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 608.4 2026-06-28T22:00:05 85829 APV6818162 2023-09-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 1371.04 2026-06-28T22:00:05 85830 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 85831 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 107.79 2026-06-28T22:00:05 85832 APV6809868 2023-09-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 12903.51 2026-06-28T22:00:05 85833 0006797876 2023-09-01T00:00:00 2024 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.07 2026-06-28T22:00:05 85834 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 469.11 2026-06-28T22:00:05 85835 0006805820 2023-08-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4755.46 2026-06-28T22:00:05 85836 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 20542.83 2026-06-28T22:00:05 85837 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 308.62 2026-06-28T22:00:05 85838 HCM6800129 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7675.31 2026-06-28T22:00:05 85839 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 85840 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 757.41 2026-06-28T22:00:05 85841 APV6816429 2023-09-21T00:00:00 2024 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 62781.05 2026-06-28T22:00:05 85842 APV6761833 2023-07-12T00:00:00 2024 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 45413.9 2026-06-28T22:00:05 85843 APV6792122 2023-08-15T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 5852.65 2026-06-28T22:00:05 85844 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 2080.35 2026-06-28T22:00:05 85845 APV6792056 2023-08-15T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 166.33 2026-06-28T22:00:05 85846 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1208.77 2026-06-28T22:00:05 85847 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 289.6 2026-06-28T22:00:05 85848 HCM6751653 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 345.16 2026-06-28T22:00:05 85849 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 2148.8 2026-06-28T22:00:05 85850 APV6788365 2023-08-09T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 2071.92 2026-06-28T22:00:05 85851 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 863.22 2026-06-28T22:00:05 85852 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 238.0 2026-06-28T22:00:05 85853 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 485.63 2026-06-28T22:00:05 85854 0006797877 2023-09-01T00:00:00 2024 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 566.58 2026-06-28T22:00:05 85855 HCM6781715 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.89 2026-06-28T22:00:05 85856 APV6787636 2023-08-08T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2441.0 2026-06-28T22:00:05 85857 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387161 SHAWN WILSON 706.61 2026-06-28T22:00:05 85858 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 136284.77 2026-06-28T22:00:05 85859 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410753 MARLA BALL 728.87 2026-06-28T22:00:05 85860 APV6819508 2023-09-26T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 615 Correction Supplies, Parts and Materials Maintenance Other "" "" 0000002481 ZIMMER TRACTOR INC 1400.0 2026-06-28T22:00:05 85861 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 534.94 2026-06-28T22:00:05 85862 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 897.05 2026-06-28T22:00:05 85863 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 85864 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 218.09 2026-06-28T22:00:05 85865 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 323.37 2026-06-28T22:00:05 85866 APV6808844 2023-09-11T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 85867 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 133.66 2026-06-28T22:00:05 85868 HCM6751607 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1047.15 2026-06-28T22:00:05 85869 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 195.46 2026-06-28T22:00:05 85870 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 323.37 2026-06-28T22:00:05 85871 0006815042 2023-09-21T00:00:00 2024 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 -25.1 2026-06-28T22:00:05 85872 APV6778849 2023-07-25T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 123834.25 2026-06-28T22:00:05 85873 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 801.95 2026-06-28T22:00:05 85874 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 329.47 2026-06-28T22:00:05 85875 APV6812688 2023-09-15T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 500.19 2026-06-28T22:00:05 85876 HCM6765020 2023-07-19T00:00:00 2024 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 129.96 2026-06-28T22:00:05 85877 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 54.0 2026-06-28T22:00:05 85878 0006816005 2023-09-21T00:00:00 2024 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 85879 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 508.0 2026-06-28T22:00:05 85880 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121707 MUNSTER SCHOOL TREASURER 146.28 2026-06-28T22:00:05 85881 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 86.23 2026-06-28T22:00:05 85882 APV6752897 2023-07-05T00:00:00 2024 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 85883 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 334.15 2026-06-28T22:00:05 85884 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416434 AUTAVIA D DUKE 533.52 2026-06-28T22:00:05 85885 0006774080 2023-07-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 670.6 2026-06-28T22:00:05 85886 APV6791213 2023-08-14T00:00:00 2024 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6325.0 2026-06-28T22:00:05 85887 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 370.35 2026-06-28T22:00:05 85888 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 85889 HCM6789922 2023-08-16T00:00:00 2024 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 0.2 2026-06-28T22:00:05 85890 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 85891 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 405.57 2026-06-28T22:00:05 85892 APV6773465 2023-07-18T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 8502.16 2026-06-28T22:00:05 85893 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 155.94 2026-06-28T22:00:05 85894 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1273.44 2026-06-28T22:00:05 85895 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 172.47 2026-06-28T22:00:05 85896 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 174.0 2026-06-28T22:00:05 85897 0006782786 2023-08-01T00:00:00 2024 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 85898 0006819917 2023-09-22T00:00:00 2024 1 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 85899 0006793893 2023-08-17T00:00:00 2024 1 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4003.97 2026-06-28T22:00:05 85900 APV6818162 2023-09-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 3305.82 2026-06-28T22:00:05 85901 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 378.7 2026-06-28T22:00:05 85902 APV6776154 2023-07-21T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000417969 EPLER / 31 RETAIL OFFICE FACILITY LLC 18000.0 2026-06-28T22:00:05 85903 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1048.9 2026-06-28T22:00:05 85904 APV6777054 2023-07-24T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 9662.89 2026-06-28T22:00:05 85905 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 2004.89 2026-06-28T22:00:05 85906 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 3118.3 2026-06-28T22:00:05 85907 0006788026 2023-08-09T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.43 2026-06-28T22:00:05 85908 EXV6808259 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 156.0 2026-06-28T22:00:05 85909 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 150.9 2026-06-28T22:00:05 85910 APV6814337 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000082777 ROSSVILLE VFD 4850.0 2026-06-28T22:00:05 85911 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 85912 APV6751858 2023-07-03T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 194854.2 2026-06-28T22:00:05 85913 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 3480.09 2026-06-28T22:00:05 85914 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 349.77 2026-06-28T22:00:05 85915 APV6797449 2023-08-23T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 14224.27 2026-06-28T22:00:05 85916 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 16641.33 2026-06-28T22:00:05 85917 0006819096 2023-09-26T00:00:00 2024 1 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85918 0006803983 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 85919 APV6795809 2023-08-21T00:00:00 2024 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 85920 APV6800314 2023-08-28T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 330336.48 2026-06-28T22:00:05 85921 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1098.75 2026-06-28T22:00:05 85922 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 490.09 2026-06-28T22:00:05 85923 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000107639 REGION 8 EDUCATION SERVICE CENTER OF 103192.62 2026-06-28T22:00:05 85924 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 980.17 2026-06-28T22:00:05 85925 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 505.32 2026-06-28T22:00:05 85926 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 267.47 2026-06-28T22:00:05 85927 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-06-28T22:00:05 85928 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 603.62 2026-06-28T22:00:05 85929 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1484.87 2026-06-28T22:00:05 85930 ARD6809128 2023-09-11T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -83.0 2026-06-28T22:00:05 85931 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 444.21 2026-06-28T22:00:05 85932 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 646.74 2026-06-28T22:00:05 85933 0006819126 2023-09-26T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 436.34 2026-06-28T22:00:05 85934 0006796444 2023-08-22T00:00:00 2024 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 85935 APV6793250 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS -14295.3 2026-06-28T22:00:05 85936 APV6816156 2023-09-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 12441.84 2026-06-28T22:00:05 85937 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 683.2 2026-06-28T22:00:05 85938 HCM6751712 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 85939 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 431.16 2026-06-28T22:00:05 85940 0006774097 2023-07-01T00:00:00 2024 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 8206.66 2026-06-28T22:00:05 85941 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 566.97 2026-06-28T22:00:05 85942 HCM6765065 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.76 2026-06-28T22:00:05 85943 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000419292 LACI SCOTT 1000.0 2026-06-28T22:00:05 85944 APV6807980 2023-09-08T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000198508 APPRISS, INC 42500.0 2026-06-28T22:00:05 85945 0006797134 2023-08-23T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 82012611.6 2026-06-28T22:00:05 85946 APV6798213 2023-08-23T00:00:00 2024 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 252400.68 2026-06-28T22:00:05 85947 0006815042 2023-09-21T00:00:00 2024 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 -61.47 2026-06-28T22:00:05 85948 HCM6789843 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 777.05 2026-06-28T22:00:05 85949 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 205.75 2026-06-28T22:00:05 85950 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 349.77 2026-06-28T22:00:05 85951 0006795442 2023-08-21T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.94 2026-06-28T22:00:05 85952 HCM6765075 2023-07-19T00:00:00 2024 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 267.61 2026-06-28T22:00:05 85953 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 172.47 2026-06-28T22:00:05 85954 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 85955 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 404.22 2026-06-28T22:00:05 85956 EXV6812142 2023-09-13T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 85957 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 111.38 2026-06-28T22:00:05 85958 0006792952 2023-08-16T00:00:00 2024 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -1181.16 2026-06-28T22:00:05 85959 APV6794053 2023-08-17T00:00:00 2024 1 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099315 NORTHWEST IND FORUM FOUNDATION 325.0 2026-06-28T22:00:05 85960 APV6804380 2023-09-01T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 32766.56 2026-06-28T22:00:05 85961 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 263.53 2026-06-28T22:00:05 85962 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 85963 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1401.27 2026-06-28T22:00:05 85964 APV6794970 2023-08-18T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 36.9 2026-06-28T22:00:05 85965 APV6820464 2023-09-27T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 923581.61 2026-06-28T22:00:05 85966 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1064.11 2026-06-28T22:00:05 85967 0006819920 2023-09-23T00:00:00 2024 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 85968 APV6790171 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 9289.93 2026-06-28T22:00:05 85969 APV6785846 2023-08-04T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 6374.72 2026-06-28T22:00:05 85970 APV6784951 2023-08-02T00:00:00 2024 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 37.88 2026-06-28T22:00:05 85971 APV6822477 2023-09-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 85972 HCM6817902 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 85973 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 85974 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 85975 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1234.49 2026-06-28T22:00:05 85976 APV6795003 2023-08-18T00:00:00 2024 1 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 128208.23 2026-06-28T22:00:05 85977 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 671.96 2026-06-28T22:00:05 85978 APV6784951 2023-08-02T00:00:00 2024 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 17.24 2026-06-28T22:00:05 85979 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 1404.5 2026-06-28T22:00:05 85980 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 311.87 2026-06-28T22:00:05 85981 APV6786647 2023-08-07T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 9439.5 2026-06-28T22:00:05 85982 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 85983 0006781341 2023-07-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.77 2026-06-28T22:00:05 85984 0006800249 2023-08-28T00:00:00 2024 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 85985 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-06-28T22:00:05 85986 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 445.54 2026-06-28T22:00:05 85987 APV6794954 2023-08-15T00:00:00 2024 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 0000276981 PIGG IMPLEMENT SALES LLC 42.01 2026-06-28T22:00:05 85988 EXV6786976 2023-08-01T00:00:00 2024 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 6.37 2026-06-28T22:00:05 85989 HCM6789873 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 85990 APV6782155 2023-07-31T00:00:00 2024 1 546007 Off-Specialty Paper 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 589.29 2026-06-28T22:00:05 85991 0006780441 2023-07-28T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1195.21 2026-06-28T22:00:05 85992 0006815009 2023-09-20T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -26.22 2026-06-28T22:00:05 85993 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 23481.21 2026-06-28T22:00:05 85994 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 366.49 2026-06-28T22:00:05 85995 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1520.38 2026-06-28T22:00:05 85996 HCM6800180 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.9 2026-06-28T22:00:05 85997 APV6797435 2023-08-23T00:00:00 2024 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 25.38 2026-06-28T22:00:05 85998 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 398.82 2026-06-28T22:00:05 85999 0006797878 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 86000 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 356.43 2026-06-28T22:00:05 86001 HCM6800229 2023-08-30T00:00:00 2024 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 5870.09 2026-06-28T22:00:05 86002 0006819093 2023-09-26T00:00:00 2024 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 General Ledger Entry -165000.0 2026-06-28T22:00:05 86003 HCM6800194 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3101.17 2026-06-28T22:00:05 86004 0006797878 2023-09-01T00:00:00 2024 1 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 86005 APV6784078 2023-08-01T00:00:00 2024 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 2892.88 2026-06-28T22:00:05 86006 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 683.99 2026-06-28T22:00:05 86007 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 112946.28 2026-06-28T22:00:05 86008 APV6802473 2023-08-30T00:00:00 2024 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 8.2 2026-06-28T22:00:05 86009 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 822.99 2026-06-28T22:00:05 86010 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 505.31 2026-06-28T22:00:05 86011 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418635 AMBER HIPSKIND 534.94 2026-06-28T22:00:05 86012 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 490.08 2026-06-28T22:00:05 86013 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 86014 APV6819430 2023-09-26T00:00:00 2024 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 49.68 2026-06-28T22:00:05 86015 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 540.74 2026-06-28T22:00:05 86016 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 86017 0006808566 2023-09-11T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.29 2026-06-28T22:00:05 86018 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 164.59 2026-06-28T22:00:05 86019 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 740.69 2026-06-28T22:00:05 86020 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 323.37 2026-06-28T22:00:05 86021 APV6764609 2023-07-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 51934.59 2026-06-28T22:00:05 86022 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 484.33 2026-06-28T22:00:05 86023 0006819920 2023-09-23T00:00:00 2024 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.04 2026-06-28T22:00:05 86024 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 222.76 2026-06-28T22:00:05 86025 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 102.88 2026-06-28T22:00:05 86026 HCM6781697 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10697.03 2026-06-28T22:00:05 86027 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 102.88 2026-06-28T22:00:05 86028 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 280.25 2026-06-28T22:00:05 86029 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1297.97 2026-06-28T22:00:05 86030 APV6778033 2023-07-25T00:00:00 2024 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 89772.78 2026-06-28T22:00:05 86031 0006814039 2023-09-19T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86032 APV6786584 2023-08-07T00:00:00 2024 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000091412 TURNER CONTRACTING INC 110955.37 2026-06-28T22:00:05 86033 APV6794088 2023-08-17T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 86034 HCM6751653 2023-07-05T00:00:00 2024 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 10.92 2026-06-28T22:00:05 86035 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 2136.27 2026-06-28T22:00:05 86036 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 178.21 2026-06-28T22:00:05 86037 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 6064.16 2026-06-28T22:00:05 86038 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 345.0 2026-06-28T22:00:05 86039 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 404.21 2026-06-28T22:00:05 86040 APV6820332 2023-09-27T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064089 CRAWFORD COUNTY 7500.0 2026-06-28T22:00:05 86041 0006774999 2023-07-01T00:00:00 2024 1 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 51.07 2026-06-28T22:00:05 86042 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 517.39 2026-06-28T22:00:05 86043 APV6778740 2023-07-26T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 162.55 2026-06-28T22:00:05 86044 0006813206 2023-09-18T00:00:00 2024 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1706.16 2026-06-28T22:00:05 86045 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 591.27 2026-06-28T22:00:05 86046 0006755001 2023-07-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60938.28 2026-06-28T22:00:05 86047 APV6803366 2023-08-31T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000420263 PORT OF JASPER HOLDINGS INC 295.0 2026-06-28T22:00:05 86048 HCM6789872 2023-08-16T00:00:00 2024 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 21.0 2026-06-28T22:00:05 86049 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 86050 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 329.19 2026-06-28T22:00:05 86051 0006797908 2023-08-24T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -456.61 2026-06-28T22:00:05 86052 0006802255 2023-08-30T00:00:00 2024 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 7.57 2026-06-28T22:00:05 86053 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 86054 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 169885.0 2026-06-28T22:00:05 86055 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 86056 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 1732.0 2026-06-28T22:00:05 86057 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 215.58 2026-06-28T22:00:05 86058 APV6789081 2023-08-10T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000276639 GREENMARK EQUIPMENT INC 98.69 2026-06-28T22:00:05 86059 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 308.62 2026-06-28T22:00:05 86060 APV6783174 2023-08-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 13254.0 2026-06-28T22:00:05 86061 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 222.77 2026-06-28T22:00:05 86062 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404640 KELSEY CAVANAUGH 1032.63 2026-06-28T22:00:05 86063 APV6810919 2023-09-12T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 163321.3 2026-06-28T22:00:05 86064 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 385.78 2026-06-28T22:00:05 86065 0006815009 2023-09-20T00:00:00 2024 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.86 2026-06-28T22:00:05 86066 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 400.98 2026-06-28T22:00:05 86067 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 411.49 2026-06-28T22:00:05 86068 0006819920 2023-09-23T00:00:00 2024 1 535012 Com & Train - WORK SHOPS 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 86069 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 246.89 2026-06-28T22:00:05 86070 HCM6817956 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.97 2026-06-28T22:00:05 86071 APV6806108 2023-09-06T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1983.6 2026-06-28T22:00:05 86072 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 366.48 2026-06-28T22:00:05 86073 APV6756450 2023-07-11T00:00:00 2024 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 54980.62 2026-06-28T22:00:05 86074 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1231.61 2026-06-28T22:00:05 86075 0006761606 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.47 2026-06-28T22:00:05 86076 0006774129 2023-07-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15735.77 2026-06-28T22:00:05 86077 0006819957 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23760.82 2026-06-28T22:00:05 86078 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 645.63 2026-06-28T22:00:05 86079 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415748 LARRY D CRAWFORD 346.89 2026-06-28T22:00:05 86080 HCM6789872 2023-08-16T00:00:00 2024 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 8667.9 2026-06-28T22:00:05 86081 APV6793162 2023-08-16T00:00:00 2024 1 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 780.0 2026-06-28T22:00:05 86082 APH6789547 2023-08-10T00:00:00 2024 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 -39.6 2026-06-28T22:00:05 86083 0006817995 2023-09-25T00:00:00 2024 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 86084 0006776871 2023-07-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.11 2026-06-28T22:00:05 86085 HCM6789866 2023-08-16T00:00:00 2024 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2121.34 2026-06-28T22:00:05 86086 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2007.06 2026-06-28T22:00:05 86087 APV6789184 2023-08-10T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-06-28T22:00:05 86088 APV6779733 2023-07-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 139.5 2026-06-28T22:00:05 86089 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419369 FLOYD STEWART 267.47 2026-06-28T22:00:05 86090 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 86091 0006775005 2023-07-20T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.43 2026-06-28T22:00:05 86092 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 641.31 2026-06-28T22:00:05 86093 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 495.84 2026-06-28T22:00:05 86094 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 111.39 2026-06-28T22:00:05 86095 APV6785772 2023-08-04T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 823.0 2026-06-28T22:00:05 86096 HCM6817896 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3215.97 2026-06-28T22:00:05 86097 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 334.15 2026-06-28T22:00:05 86098 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 714.11 2026-06-28T22:00:05 86099 APV6756387 2023-07-11T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 103.15 2026-06-28T22:00:05 86100 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 281.05 2026-06-28T22:00:05 86101 0006805693 2023-08-31T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36738.6 2026-06-28T22:00:05 86102 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 205.75 2026-06-28T22:00:05 86103 APV6782129 2023-07-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1816.33 2026-06-28T22:00:05 86104 0006783566 2023-08-01T00:00:00 2024 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24708.61 2026-06-28T22:00:05 86105 0006779507 2023-07-27T00:00:00 2024 1 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86106 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 82.3 2026-06-28T22:00:05 86107 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 243.4 2026-06-28T22:00:05 86108 APV6815163 2023-09-20T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 22.68 2026-06-28T22:00:05 86109 0006820068 2023-09-27T00:00:00 2024 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 86110 0006819250 2023-09-26T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.48 2026-06-28T22:00:05 86111 APV6753752 2023-07-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064823 RUSH COUNTY 55000.0 2026-06-28T22:00:05 86112 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 445.53 2026-06-28T22:00:05 86113 0006820066 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.48 2026-06-28T22:00:05 86114 0006814039 2023-09-19T00:00:00 2024 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 86115 0006803964 2023-09-08T00:00:00 2024 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.93 2026-06-28T22:00:05 86116 0006774999 2023-07-01T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 568.88 2026-06-28T22:00:05 86117 APV6800692 2023-08-25T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 69.99 2026-06-28T22:00:05 86118 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 711.41 2026-06-28T22:00:05 86119 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1140.56 2026-06-28T22:00:05 86120 0006788864 2023-08-10T00:00:00 2024 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -10007.02 2026-06-28T22:00:05 86121 APV6789231 2023-08-10T00:00:00 2024 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 12220.1 2026-06-28T22:00:05 86122 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 267.32 2026-06-28T22:00:05 86123 EXV6802865 2023-08-30T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.0 2026-06-28T22:00:05 86124 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 385.77 2026-06-28T22:00:05 86125 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 334.15 2026-06-28T22:00:05 86126 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 86127 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 155.94 2026-06-28T22:00:05 86128 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 86129 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 507.4 2026-06-28T22:00:05 86130 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000234559 LAKEWOOD PARK BAPTIST CHURCH 9000.0 2026-06-28T22:00:05 86131 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 888.84 2026-06-28T22:00:05 86132 0006814183 2023-09-19T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86133 APV6752277 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 2055.68 2026-06-28T22:00:05 86134 APV6797483 2023-08-23T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1353.11 2026-06-28T22:00:05 86135 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 2112.49 2026-06-28T22:00:05 86136 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 452.72 2026-06-28T22:00:05 86137 HCM6765086 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 83.89 2026-06-28T22:00:05 86138 APV6822454 2023-09-29T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 13000.0 2026-06-28T22:00:05 86139 APV6752277 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 39877.5 2026-06-28T22:00:05 86140 ARD6784291 2023-08-02T00:00:00 2024 1 581090 CASE 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 -58.0 2026-06-28T22:00:05 86141 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 2389.05 2026-06-28T22:00:05 86142 0006821063 2023-09-28T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86143 APV6806164 2023-09-06T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 52.14 2026-06-28T22:00:05 86144 EXV6792504 2023-08-08T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 86145 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 280.26 2026-06-28T22:00:05 86146 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 133.66 2026-06-28T22:00:05 86147 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 308.62 2026-06-28T22:00:05 86148 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 935.62 2026-06-28T22:00:05 86149 HCM6807681 2023-09-13T00:00:00 2024 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 3743.5 2026-06-28T22:00:05 86150 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 646.02 2026-06-28T22:00:05 86151 APV6806235 2023-09-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 8502.77 2026-06-28T22:00:05 86152 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 86153 HCM6789883 2023-08-16T00:00:00 2024 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 618343.92 2026-06-28T22:00:05 86154 APV6786598 2023-08-07T00:00:00 2024 1 580116 Basic Living Services 400 Indiana Dept of Health Social Service Payments Support Payments Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 51.36 2026-06-28T22:00:05 86155 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 111.38 2026-06-28T22:00:05 86156 HCM6765094 2023-07-19T00:00:00 2024 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 60.0 2026-06-28T22:00:05 86157 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 1008963.08 2026-06-28T22:00:05 86158 APV6762725 2023-07-13T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 1410.62 2026-06-28T22:00:05 86159 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 86160 0006797877 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 65.44 2026-06-28T22:00:05 86161 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 768.97 2026-06-28T22:00:05 86162 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 884.71 2026-06-28T22:00:05 86163 APV6820270 2023-09-27T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 18010.0 2026-06-28T22:00:05 86164 0006797878 2023-09-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-06-28T22:00:05 86165 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1225.21 2026-06-28T22:00:05 86166 APV6755747 2023-07-10T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 86167 0006797877 2023-09-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4868.21 2026-06-28T22:00:05 86168 APV6794162 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418477 KAREN S MCADAMS-SCHEBLER 150.0 2026-06-28T22:00:05 86169 0006797876 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.11 2026-06-28T22:00:05 86170 APV6785899 2023-08-04T00:00:00 2024 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 5200.0 2026-06-28T22:00:05 86171 APV6794064 2023-08-17T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 105286.9 2026-06-28T22:00:05 86172 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 86173 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 538.95 2026-06-28T22:00:05 86174 APV6787468 2023-08-08T00:00:00 2024 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 38.4 2026-06-28T22:00:05 86175 0006774186 2023-07-19T00:00:00 2024 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 0.78 2026-06-28T22:00:05 86176 APV6753752 2023-07-06T00:00:00 2024 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 35455.07 2026-06-28T22:00:05 86177 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 86178 HCM6817919 2023-09-27T00:00:00 2024 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57798.45 2026-06-28T22:00:05 86179 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 445.53 2026-06-28T22:00:05 86180 APV6818432 2023-09-20T00:00:00 2024 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 631.86 2026-06-28T22:00:05 86181 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 86182 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4460.73 2026-06-28T22:00:05 86191 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 107.0 2026-06-28T22:00:05 86192 0006789929 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3840.0 2026-06-28T22:00:05 86193 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1121.02 2026-06-28T22:00:05 86194 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-06-28T22:00:05 86195 APV6779845 2023-07-27T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 23259.34 2026-06-28T22:00:05 86196 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 77088.16 2026-06-28T22:00:05 86197 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-06-28T22:00:05 86198 APV6785016 2023-08-03T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 6704.77 2026-06-28T22:00:05 86199 APV6754561 2023-07-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 149.9 2026-06-28T22:00:05 86200 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 308.62 2026-06-28T22:00:05 86201 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 86202 APV6761768 2023-07-12T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 212.19 2026-06-28T22:00:05 86203 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121403 NORTHWESTERN COMM SCHOOL TREAS 84056.83 2026-06-28T22:00:05 86204 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 86205 APV6784090 2023-08-02T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 22200.96 2026-06-28T22:00:05 86206 APV6805181 2023-09-05T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 1294.97 2026-06-28T22:00:05 86207 0006803064 2023-08-31T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5187.0 2026-06-28T22:00:05 86208 0006815042 2023-09-21T00:00:00 2024 1 546026 Off-Modular Furniture Comp 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.22 2026-06-28T22:00:05 86209 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 205.74 2026-06-28T22:00:05 86210 APV6775182 2023-07-20T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 197.5 2026-06-28T22:00:05 86211 APV6791161 2023-08-14T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053736 MARION COUNTY 930.0 2026-06-28T22:00:05 86212 HCM6817847 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.29 2026-06-28T22:00:05 86213 0006804014 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 86214 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 215.58 2026-06-28T22:00:05 86215 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1002.44 2026-06-28T22:00:05 86216 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 576.09 2026-06-28T22:00:05 86217 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 390.92 2026-06-28T22:00:05 86218 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1077.9 2026-06-28T22:00:05 86219 APV6817061 2023-09-22T00:00:00 2024 1 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000420330 MARILYN J STOCKER 194.04 2026-06-28T22:00:05 86220 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 47.0 2026-06-28T22:00:05 86221 0006820024 2023-09-27T00:00:00 2024 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 11.45 2026-06-28T22:00:05 86222 APV6754574 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 527.48 2026-06-28T22:00:05 86223 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 4532.5 2026-06-28T22:00:05 86224 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 86225 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193630 WEST NOBLE SCHOOL CORP TREAS 7069.53 2026-06-28T22:00:05 86226 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 153905.89 2026-06-28T22:00:05 86227 APV6788308 2023-08-09T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 561.6 2026-06-28T22:00:05 86228 0006797876 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.71 2026-06-28T22:00:05 86229 0006819920 2023-09-23T00:00:00 2024 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 86230 APV6761849 2023-07-12T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 6667.84 2026-06-28T22:00:05 86231 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 668.29 2026-06-28T22:00:05 86232 APV6818538 2023-09-25T00:00:00 2024 1 543064 Main - Painting-Supls&Eq 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 50.99 2026-06-28T22:00:05 86233 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 6127.85 2026-06-28T22:00:05 86234 0006774097 2023-07-01T00:00:00 2024 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 9741.08 2026-06-28T22:00:05 86235 APV6778116 2023-07-25T00:00:00 2024 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 206901.0 2026-06-28T22:00:05 86236 APV6756450 2023-07-11T00:00:00 2024 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 38037.19 2026-06-28T22:00:05 86237 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 1193.33 2026-06-28T22:00:05 86238 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 323.37 2026-06-28T22:00:05 86239 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 378.7 2026-06-28T22:00:05 86240 APV6774364 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208072 PATTIMARK ENTERPRISES 5603.25 2026-06-28T22:00:05 86241 APV6772686 2023-07-14T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000114927 NATIONAL COMMITTEE FOR QUALITY ASSURANCE 3110.63 2026-06-28T22:00:05 86242 APV6752899 2023-07-05T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-06-28T22:00:05 86243 HCM6751676 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3211.2 2026-06-28T22:00:05 86244 APV6794966 2023-08-18T00:00:00 2024 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) 0000056461 CHILDREN'S MUSEUM OF INDPLS 30392.72 2026-06-28T22:00:05 86245 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 334.15 2026-06-28T22:00:05 86246 EXV6774781 2023-07-18T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 86247 APV6772622 2023-07-03T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 86248 0006784639 2023-07-31T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86249 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 242.82 2026-06-28T22:00:05 86250 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 86251 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 86252 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 417.68 2026-06-28T22:00:05 86253 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 388.04 2026-06-28T22:00:05 86254 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 155.93 2026-06-28T22:00:05 86255 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 86256 HCM6807737 2023-09-13T00:00:00 2024 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 486.24 2026-06-28T22:00:05 86257 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 29058.74 2026-06-28T22:00:05 86258 HCM6789866 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 82.23 2026-06-28T22:00:05 86259 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 86260 0006815100 2023-09-20T00:00:00 2024 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.02 2026-06-28T22:00:05 86261 0006774999 2023-07-01T00:00:00 2024 1 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 20.46 2026-06-28T22:00:05 86262 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 651.39 2026-06-28T22:00:05 86263 0006797876 2023-09-01T00:00:00 2024 1 546021 Off-Storage Boxes 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 86264 HCM6765069 2023-07-19T00:00:00 2024 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 511.08 2026-06-28T22:00:05 86265 APV6776154 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 2231.42 2026-06-28T22:00:05 86266 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 323.37 2026-06-28T22:00:05 86267 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 172.46 2026-06-28T22:00:05 86268 0006815042 2023-09-21T00:00:00 2024 1 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 86269 APV6791161 2023-08-14T00:00:00 2024 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 20229.28 2026-06-28T22:00:05 86270 0006788025 2023-08-09T00:00:00 2024 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 86271 HCM6789872 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 535126.91 2026-06-28T22:00:05 86272 APV6764585 2023-07-14T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 86273 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 835.37 2026-06-28T22:00:05 86274 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 86275 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 323.37 2026-06-28T22:00:05 86276 APV6819533 2023-09-25T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4624.03 2026-06-28T22:00:05 86277 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 962.07 2026-06-28T22:00:05 86278 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 86279 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 200.0 2026-06-28T22:00:05 86280 APV6775255 2023-07-20T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 12100.0 2026-06-28T22:00:05 86281 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1413.23 2026-06-28T22:00:05 86282 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 771.55 2026-06-28T22:00:05 86283 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 774.84 2026-06-28T22:00:05 86284 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 754.53 2026-06-28T22:00:05 86285 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 205.74 2026-06-28T22:00:05 86286 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 690.57 2026-06-28T22:00:05 86287 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076284 COMMUNITYWIDE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 86288 0006776871 2023-07-01T00:00:00 2024 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.94 2026-06-28T22:00:05 86289 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 36031.85 2026-06-28T22:00:05 86290 0006754931 2023-07-10T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.59 2026-06-28T22:00:05 86291 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 311.87 2026-06-28T22:00:05 86292 0006803063 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.2 2026-06-28T22:00:05 86293 APV6789172 2023-08-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 1583.36 2026-06-28T22:00:05 86294 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 78740.56 2026-06-28T22:00:05 86295 HCM6765124 2023-07-19T00:00:00 2024 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 28.68 2026-06-28T22:00:05 86296 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 86297 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1028.73 2026-06-28T22:00:05 86298 APV6815342 2023-09-20T00:00:00 2024 1 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 120870.0 2026-06-28T22:00:05 86299 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 42925.62 2026-06-28T22:00:05 86300 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 86301 0006804969 2023-09-05T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 86302 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 86303 HCM6765124 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1548.21 2026-06-28T22:00:05 86304 HCM6765084 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.51 2026-06-28T22:00:05 86305 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 370.35 2026-06-28T22:00:05 86306 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 411.49 2026-06-28T22:00:05 86307 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 824.23 2026-06-28T22:00:05 86308 APV6804491 2023-09-01T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 29296.36 2026-06-28T22:00:05 86309 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 246.89 2026-06-28T22:00:05 86310 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 431.16 2026-06-28T22:00:05 86311 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 164.6 2026-06-28T22:00:05 86312 APV6786718 2023-08-07T00:00:00 2024 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 85575.13 2026-06-28T22:00:05 86313 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 512.36 2026-06-28T22:00:05 86314 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 579.19 2026-06-28T22:00:05 86315 APV6753794 2023-07-03T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1467.45 2026-06-28T22:00:05 86316 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 349.77 2026-06-28T22:00:05 86317 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 363.36 2026-06-28T22:00:05 86318 APV6797449 2023-08-23T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 83.34 2026-06-28T22:00:05 86319 EXV6780133 2023-07-18T00:00:00 2024 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 262.8 2026-06-28T22:00:05 86320 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 11181.52 2026-06-28T22:00:05 86321 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 10.0 2026-06-28T22:00:05 86322 HCM6765086 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 50.37 2026-06-28T22:00:05 86323 0006776871 2023-07-01T00:00:00 2024 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -3239.67 2026-06-28T22:00:05 86324 HCM6807689 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11316.31 2026-06-28T22:00:05 86325 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 370.35 2026-06-28T22:00:05 86326 0006809454 2023-09-12T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 86327 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 917.35 2026-06-28T22:00:05 86328 APV6809960 2023-09-12T00:00:00 2024 1 571200 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 62116.8 2026-06-28T22:00:05 86329 0006797877 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 104.17 2026-06-28T22:00:05 86330 APV6807031 2023-09-07T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2617.42 2026-06-28T22:00:05 86331 0006812396 2023-09-15T00:00:00 2024 1 555541 Camera equipment 718 School Lunch Division Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86332 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 179695.47 2026-06-28T22:00:05 86333 APV6806898 2023-09-07T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 405.45 2026-06-28T22:00:05 86334 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 288.04 2026-06-28T22:00:05 86335 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 405.56 2026-06-28T22:00:05 86336 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 366.49 2026-06-28T22:00:05 86337 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 86338 0006818122 2023-09-25T00:00:00 2024 1 539014 Prog Op-FOOD PROCESSING 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -74538.936 2026-06-28T22:00:05 86339 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 366.49 2026-06-28T22:00:05 86340 APV6818137 2023-09-25T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 52361.74 2026-06-28T22:00:05 86341 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 86342 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 385.78 2026-06-28T22:00:05 86343 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1299.17 2026-06-28T22:00:05 86344 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 215.58 2026-06-28T22:00:05 86345 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 434.4 2026-06-28T22:00:05 86346 HCM6817896 2023-09-27T00:00:00 2024 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 12552.14 2026-06-28T22:00:05 86347 APV6778817 2023-07-26T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 84.99 2026-06-28T22:00:05 86348 APV6811847 2023-09-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 55404.13 2026-06-28T22:00:05 86349 0006778446 2023-07-26T00:00:00 2024 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 86350 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 617.04 2026-06-28T22:00:05 86351 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 374.58 2026-06-28T22:00:05 86352 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1769.43 2026-06-28T22:00:05 86353 APV6794172 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063989 BROWN COUNTY 20743.0 2026-06-28T22:00:05 86354 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121142 FRANKLIN CTY COMM SCHL TREAS 12891.54 2026-06-28T22:00:05 86355 APV6794955 2023-08-16T00:00:00 2024 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 319.25 2026-06-28T22:00:05 86356 ARD6822679 2023-09-29T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 184.0 2026-06-28T22:00:05 86357 APV6807183 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 472500.0 2026-06-28T22:00:05 86358 0006774999 2023-07-01T00:00:00 2024 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18934.44 2026-06-28T22:00:05 86359 0006751506 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-06-28T22:00:05 86360 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 756.96 2026-06-28T22:00:05 86361 APV6813519 2023-09-18T00:00:00 2024 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 5161.32 2026-06-28T22:00:05 86362 APV6778070 2023-07-24T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 39101.09 2026-06-28T22:00:05 86363 APV6754270 2023-07-07T00:00:00 2024 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 86364 0006803952 2023-09-08T00:00:00 2024 1 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 772.43 2026-06-28T22:00:05 86365 APV6815344 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5121.25 2026-06-28T22:00:05 86366 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 797.64 2026-06-28T22:00:05 86367 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 349.77 2026-06-28T22:00:05 86368 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 431.16 2026-06-28T22:00:05 86369 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1105.93 2026-06-28T22:00:05 86370 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 10087.11 2026-06-28T22:00:05 86371 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 318.34 2026-06-28T22:00:05 86372 HCM6800179 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3073.4 2026-06-28T22:00:05 86373 0006819920 2023-09-23T00:00:00 2024 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 86374 0006815042 2023-09-21T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 86375 APV6814386 2023-09-19T00:00:00 2024 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1691.63 2026-06-28T22:00:05 86376 APV6756292 2023-07-11T00:00:00 2024 1 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 289.03 2026-06-28T22:00:05 86377 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 480.96 2026-06-28T22:00:05 86378 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 301.82 2026-06-28T22:00:05 86379 0006815040 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3152.06 2026-06-28T22:00:05 86380 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 164.6 2026-06-28T22:00:05 86381 0006782820 2023-08-08T00:00:00 2024 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 323.98 2026-06-28T22:00:05 86382 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-06-28T22:00:05 86383 HCM6800123 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 86384 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 843.56 2026-06-28T22:00:05 86385 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 215.58 2026-06-28T22:00:05 86386 APV6785904 2023-08-04T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 9089.03 2026-06-28T22:00:05 86387 HCM6807731 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.1 2026-06-28T22:00:05 86388 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 479.02 2026-06-28T22:00:05 86389 APV6809972 2023-09-12T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 19482.36 2026-06-28T22:00:05 86390 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 404.21 2026-06-28T22:00:05 86391 EXV6817630 2023-09-13T00:00:00 2024 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 199.43 2026-06-28T22:00:05 86392 0006797877 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.28 2026-06-28T22:00:05 86393 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 445.53 2026-06-28T22:00:05 86394 APV6784079 2023-08-02T00:00:00 2024 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 399.76 2026-06-28T22:00:05 86395 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-06-28T22:00:05 86396 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 246.9 2026-06-28T22:00:05 86397 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 646.1 2026-06-28T22:00:05 86398 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1510.57 2026-06-28T22:00:05 86399 APV6777341 2023-07-24T00:00:00 2024 1 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 174.03 2026-06-28T22:00:05 86400 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 86401 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 111.39 2026-06-28T22:00:05 86402 APV6762690 2023-07-13T00:00:00 2024 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 25.95 2026-06-28T22:00:05 86403 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 258.69 2026-06-28T22:00:05 86404 HCM6817913 2023-09-27T00:00:00 2024 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 6076.97 2026-06-28T22:00:05 86405 0006754974 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.37 2026-06-28T22:00:05 86406 EXV6803755 2023-08-31T00:00:00 2024 1 595110 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 945.54 2026-06-28T22:00:05 86414 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 86415 0006797852 2023-08-24T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.71 2026-06-28T22:00:05 86416 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 33.0 2026-06-28T22:00:05 86417 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 3011.82 2026-06-28T22:00:05 86418 0006815009 2023-09-20T00:00:00 2024 1 531012 Prof Serv - 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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 -70.0 2026-06-28T22:00:05 86429 EXV6818862 2023-09-01T00:00:00 2024 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 8.51 2026-06-28T22:00:05 86430 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 43.12 2026-06-28T22:00:05 86431 HCM6765069 2023-07-19T00:00:00 2024 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 179.08 2026-06-28T22:00:05 86432 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 278.46 2026-06-28T22:00:05 86433 APV6792218 2023-08-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 66523.03 2026-06-28T22:00:05 86434 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 86435 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 385.77 2026-06-28T22:00:05 86436 APV6800337 2023-08-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 2604.71 2026-06-28T22:00:05 86437 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 533.52 2026-06-28T22:00:05 86438 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 776.09 2026-06-28T22:00:05 86439 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 222.76 2026-06-28T22:00:05 86440 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 23472.59 2026-06-28T22:00:05 86441 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 35669.91 2026-06-28T22:00:05 86442 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 205.75 2026-06-28T22:00:05 86443 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 579.19 2026-06-28T22:00:05 86444 0006807628 2023-09-08T00:00:00 2024 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 86445 HCM6817902 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 188.58 2026-06-28T22:00:05 86446 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 405.56 2026-06-28T22:00:05 86447 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387145 NICOLE A WALKER 538.95 2026-06-28T22:00:05 86448 0006819279 2023-09-26T00:00:00 2024 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 86449 APV6754501 2023-07-07T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2130.49 2026-06-28T22:00:05 86450 0006819920 2023-09-23T00:00:00 2024 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 86451 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 445.53 2026-06-28T22:00:05 86452 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 517.39 2026-06-28T22:00:05 86453 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 505.32 2026-06-28T22:00:05 86454 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 556.92 2026-06-28T22:00:05 86455 APV6804378 2023-09-01T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064089 CRAWFORD COUNTY 19727.96 2026-06-28T22:00:05 86456 APV6805181 2023-09-05T00:00:00 2024 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 27.25 2026-06-28T22:00:05 86457 APV6772566 2023-07-17T00:00:00 2024 1 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 35.78 2026-06-28T22:00:05 86458 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 86459 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1419.24 2026-06-28T22:00:05 86460 0006808566 2023-09-11T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 86461 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 107.79 2026-06-28T22:00:05 86462 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 578134.54 2026-06-28T22:00:05 86463 HCM6817913 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.5 2026-06-28T22:00:05 86464 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 58052.02 2026-06-28T22:00:05 86465 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 215.58 2026-06-28T22:00:05 86466 0006776871 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 544.38 2026-06-28T22:00:05 86467 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 267.47 2026-06-28T22:00:05 86468 0006774999 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48466.94 2026-06-28T22:00:05 86469 0006804035 2023-09-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 86470 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 267.32 2026-06-28T22:00:05 86471 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 363.9 2026-06-28T22:00:05 86472 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 304.3 2026-06-28T22:00:05 86473 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 37381.71 2026-06-28T22:00:05 86474 HCM6789922 2023-08-16T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1147.25 2026-06-28T22:00:05 86475 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 3653.36 2026-06-28T22:00:05 86476 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 384.13 2026-06-28T22:00:05 86477 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 980.17 2026-06-28T22:00:05 86478 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 86479 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 1018.4 2026-06-28T22:00:05 86480 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 556.92 2026-06-28T22:00:05 86481 APV6778763 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 153.94 2026-06-28T22:00:05 86482 EXV6799873 2023-08-11T00:00:00 2024 1 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 86483 APV6779733 2023-07-27T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.53 2026-06-28T22:00:05 86484 HCM6807731 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 457.22 2026-06-28T22:00:05 86485 APV6752000 2023-07-03T00:00:00 2024 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 2739.0 2026-06-28T22:00:05 86486 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 11989.39 2026-06-28T22:00:05 86487 ARD6812915 2023-09-15T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -11447.39 2026-06-28T22:00:05 86488 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 86489 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 1077.9 2026-06-28T22:00:05 86490 APV6785772 2023-08-04T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 56.98 2026-06-28T22:00:05 86491 APV6756450 2023-07-11T00:00:00 2024 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 39076.03 2026-06-28T22:00:05 86492 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 123.45 2026-06-28T22:00:05 86493 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 86494 0006823117 2023-09-30T00:00:00 2024 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 58.61 2026-06-28T22:00:05 86495 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1348.24 2026-06-28T22:00:05 86496 0006797878 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.19 2026-06-28T22:00:05 86497 APV6798205 2023-08-24T00:00:00 2024 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 35730.1 2026-06-28T22:00:05 86498 0006783566 2023-08-01T00:00:00 2024 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 607.12 2026-06-28T22:00:05 86499 APV6753727 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 5044.5 2026-06-28T22:00:05 86500 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1001.99 2026-06-28T22:00:05 86501 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 31.05 2026-06-28T22:00:05 86502 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3185.87 2026-06-28T22:00:05 86503 APV6752944 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 10280.7 2026-06-28T22:00:05 86504 APV6806900 2023-09-07T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073197 CITY OF PRINCETON 20000.0 2026-06-28T22:00:05 86505 APV6804157 2023-09-01T00:00:00 2024 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18870.07 2026-06-28T22:00:05 86506 APV6809895 2023-09-12T00:00:00 2024 1 547030 SpOp-Refrigeration 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 390.0 2026-06-28T22:00:05 86507 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 522.16 2026-06-28T22:00:05 86508 APV6795011 2023-08-18T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 43235.53 2026-06-28T22:00:05 86509 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 194.02 2026-06-28T22:00:05 86510 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 761.27 2026-06-28T22:00:05 86511 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 8820.9 2026-06-28T22:00:05 86512 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 690.58 2026-06-28T22:00:05 86513 0006778549 2023-07-26T00:00:00 2024 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.13 2026-06-28T22:00:05 86514 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 123.45 2026-06-28T22:00:05 86515 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 242.81 2026-06-28T22:00:05 86516 APV6819404 2023-09-26T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 707.48 2026-06-28T22:00:05 86517 APV6812744 2023-09-15T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 6784.0 2026-06-28T22:00:05 86518 0006821976 2023-09-29T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -40.0 2026-06-28T22:00:05 86519 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 272.71 2026-06-28T22:00:05 86520 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 311.87 2026-06-28T22:00:05 86521 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 86522 0006797876 2023-09-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.02 2026-06-28T22:00:05 86523 APV6801457 2023-08-29T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1137.0 2026-06-28T22:00:05 86524 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 86525 0006815009 2023-09-20T00:00:00 2024 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.11 2026-06-28T22:00:05 86526 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338787 HOPE BARKER 945.53 2026-06-28T22:00:05 86527 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 540.75 2026-06-28T22:00:05 86528 0006791743 2023-08-15T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 72227.0 2026-06-28T22:00:05 86529 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 2208.5 2026-06-28T22:00:05 86530 0006797876 2023-09-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 53.18 2026-06-28T22:00:05 86531 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 2523.58 2026-06-28T22:00:05 86532 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 86533 APV6819534 2023-09-26T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000054129 DUBOIS COUNTY 1200.0 2026-06-28T22:00:05 86534 0006815042 2023-09-21T00:00:00 2024 1 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -27.24 2026-06-28T22:00:05 86535 APV6821349 2023-09-28T00:00:00 2024 1 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 624.72 2026-06-28T22:00:05 86536 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 255.04 2026-06-28T22:00:05 86537 EXV6780126 2023-07-17T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 197.47 2026-06-28T22:00:05 86538 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 409.6 2026-06-28T22:00:05 86539 APV6803449 2023-08-31T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083253 SHELBY COUNTY SWCD 12698.36 2026-06-28T22:00:05 86540 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 430.26 2026-06-28T22:00:05 86541 EXV6800930 2023-08-25T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.17 2026-06-28T22:00:05 86542 APV6774217 2023-07-19T00:00:00 2024 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 44.78 2026-06-28T22:00:05 86543 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416193 NORITA POWERS 334.15 2026-06-28T22:00:05 86544 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 490.09 2026-06-28T22:00:05 86545 APV6780790 2023-07-28T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 169832.0 2026-06-28T22:00:05 86546 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 258.7 2026-06-28T22:00:05 86547 APV6822506 2023-09-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 162527.43 2026-06-28T22:00:05 86548 APV6813565 2023-09-18T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 1215.91 2026-06-28T22:00:05 86549 APV6785904 2023-08-04T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 126096.0 2026-06-28T22:00:05 86550 APV6783001 2023-08-01T00:00:00 2024 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 66967.13 2026-06-28T22:00:05 86551 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 349.77 2026-06-28T22:00:05 86552 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 205.75 2026-06-28T22:00:05 86553 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194227 W. WASHINGTON SCHOOL TREASURER 2679.49 2026-06-28T22:00:05 86554 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 147166.58 2026-06-28T22:00:05 86555 0006782828 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 107.57 2026-06-28T22:00:05 86556 APV6786718 2023-08-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 75131.78 2026-06-28T22:00:05 86557 HCM6817896 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.71 2026-06-28T22:00:05 86558 APV6806101 2023-09-06T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000295365 SERVICE CRANE COMPANY 4000.0 2026-06-28T22:00:05 86559 EXV6773107 2023-07-11T00:00:00 2024 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 271.4 2026-06-28T22:00:05 86560 APV6802588 2023-08-30T00:00:00 2024 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 0000193598 M.S.D. MARTINSVILLE TREASURER 14070.0 2026-06-28T22:00:05 86561 0006815042 2023-09-21T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 86562 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 601.47 2026-06-28T22:00:05 86563 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 263693.36 2026-06-28T22:00:05 86564 APV6775100 2023-07-20T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6936.74 2026-06-28T22:00:05 86565 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303681 LEWKENYA L JOHNSON 1589.04 2026-06-28T22:00:05 86566 0006808566 2023-09-11T00:00:00 2024 1 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 86567 0006781341 2023-07-31T00:00:00 2024 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 374.86 2026-06-28T22:00:05 86568 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 222.76 2026-06-28T22:00:05 86569 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 485.63 2026-06-28T22:00:05 86570 0006807623 2023-09-08T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 88.11 2026-06-28T22:00:05 86571 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 822.99 2026-06-28T22:00:05 86572 APV6791161 2023-08-14T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000057998 PAUL H BROOKES PUBLISHING CO 295.0 2026-06-28T22:00:05 86573 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 86574 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 86575 APV6786598 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 11747.06 2026-06-28T22:00:05 86576 0006754929 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.25 2026-06-28T22:00:05 86577 APV6791253 2023-08-14T00:00:00 2024 1 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 695.1 2026-06-28T22:00:05 86578 APV6779845 2023-07-27T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 12111.89 2026-06-28T22:00:05 86579 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 258.7 2026-06-28T22:00:05 86580 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 545.22 2026-06-28T22:00:05 86581 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 86582 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 65111.77 2026-06-28T22:00:05 86583 0006805971 2023-08-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.22 2026-06-28T22:00:05 86584 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 194.02 2026-06-28T22:00:05 86585 APV6800566 2023-08-28T00:00:00 2024 1 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000075823 E and W ENTERPRISES LLC 116.4 2026-06-28T22:00:05 86586 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 308.62 2026-06-28T22:00:05 86587 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 86588 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 707.38 2026-06-28T22:00:05 86589 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 1440.23 2026-06-28T22:00:05 86590 0006751461 2023-07-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21984.38 2026-06-28T22:00:05 86591 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 16544.67 2026-06-28T22:00:05 86592 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193776 S. PUTNAM COMM SCHOOL TREAS 5165.57 2026-06-28T22:00:05 86593 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000100048 ADVANTAGE PLUS OF INDIANA FCU 99.0 2026-06-28T22:00:05 86594 APV6802465 2023-08-29T00:00:00 2024 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 332.31 2026-06-28T22:00:05 86595 APV6775206 2023-07-20T00:00:00 2024 1 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 270.96 2026-06-28T22:00:05 86596 APV6796606 2023-08-21T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 128.62 2026-06-28T22:00:05 86597 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 29471.2 2026-06-28T22:00:05 86598 APV6762776 2023-07-13T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 130944.4 2026-06-28T22:00:05 86599 APV6777857 2023-07-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 47358.29 2026-06-28T22:00:05 86600 APV6777997 2023-07-25T00:00:00 2024 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 86601 APV6777242 2023-07-24T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 9012.68 2026-06-28T22:00:05 86602 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 280.25 2026-06-28T22:00:05 86603 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 86604 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 9381.53 2026-06-28T22:00:05 86605 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 26620.69 2026-06-28T22:00:05 86606 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 499.43 2026-06-28T22:00:05 86607 0006824870 2023-09-30T00:00:00 2024 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 86608 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2285.14 2026-06-28T22:00:05 86609 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 6155.35 2026-06-28T22:00:05 86610 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 86611 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 482.27 2026-06-28T22:00:05 86612 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 664.63 2026-06-28T22:00:05 86613 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 86614 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381877 SAGE INTERVENTIONAL PAIN MEDICINE LLC 14.0 2026-06-28T22:00:05 86615 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 404.21 2026-06-28T22:00:05 86616 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-06-28T22:00:05 86617 EXV6754727 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.84 2026-06-28T22:00:05 86618 HCM6817896 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 113.03 2026-06-28T22:00:05 86619 APV6798205 2023-08-24T00:00:00 2024 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 16328.72 2026-06-28T22:00:05 86620 0006788012 2023-08-09T00:00:00 2024 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1430.24 2026-06-28T22:00:05 86621 APV6792989 2023-08-16T00:00:00 2024 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 337.5 2026-06-28T22:00:05 86622 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 308.62 2026-06-28T22:00:05 86623 HCM6789818 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 86624 0006802212 2023-08-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86625 0006804858 2023-09-05T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 86626 0006751449 2023-07-08T00:00:00 2024 1 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.91 2026-06-28T22:00:05 86627 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 349.77 2026-06-28T22:00:05 86628 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 378.7 2026-06-28T22:00:05 86629 0006782832 2023-08-08T00:00:00 2024 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 785.39 2026-06-28T22:00:05 86630 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 385.77 2026-06-28T22:00:05 86631 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 457.34 2026-06-28T22:00:05 86632 0006782953 2023-07-31T00:00:00 2024 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2008.35 2026-06-28T22:00:05 86633 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 86634 0006797877 2023-09-01T00:00:00 2024 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 14.72 2026-06-28T22:00:05 86635 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 86636 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377405 SARAH REEVES 2302.4 2026-06-28T22:00:05 86637 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 863.22 2026-06-28T22:00:05 86638 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 533.53 2026-06-28T22:00:05 86639 APV6774405 2023-07-07T00:00:00 2024 1 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 498.0 2026-06-28T22:00:05 86640 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1482.28 2026-06-28T22:00:05 86641 APV6805044 2023-09-05T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 69424.02 2026-06-28T22:00:05 86642 APV6772610 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 4422.04 2026-06-28T22:00:05 86643 HCM6800125 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 99.2 2026-06-28T22:00:05 86644 EXV6780065 2023-07-24T00:00:00 2024 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 General Ledger Entry 30.75 2026-06-28T22:00:05 86645 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 7645.19 2026-06-28T22:00:05 86646 0006809601 2023-09-12T00:00:00 2024 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4010.0 2026-06-28T22:00:05 86647 APV6775210 2023-07-19T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1618.32 2026-06-28T22:00:05 86648 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 144.02 2026-06-28T22:00:05 86649 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 480.95 2026-06-28T22:00:05 86650 APV6795053 2023-08-18T00:00:00 2024 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 156943.9 2026-06-28T22:00:05 86651 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 538.95 2026-06-28T22:00:05 86652 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-06-28T22:00:05 86653 0006774129 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 857.31 2026-06-28T22:00:05 86654 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 970.11 2026-06-28T22:00:05 86655 HCM6800194 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.07 2026-06-28T22:00:05 86656 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 366194.67 2026-06-28T22:00:05 86657 HCM6751661 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8335.67 2026-06-28T22:00:05 86658 0006796426 2023-08-16T00:00:00 2024 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 0.96 2026-06-28T22:00:05 86659 APV6814479 2023-09-19T00:00:00 2024 1 599016 AdmOp-Special Group Meals 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000057213 INDY ANNA'S CATERING 5278.75 2026-06-28T22:00:05 86660 APV6779533 2023-07-27T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 40007.36 2026-06-28T22:00:05 86661 APV6818616 2023-09-25T00:00:00 2024 1 571200 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 5874.67 2026-06-28T22:00:05 86662 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 86663 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 86664 HCM6789922 2023-08-16T00:00:00 2024 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 6099.42 2026-06-28T22:00:05 86665 APV6796726 2023-08-21T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 416580.75 2026-06-28T22:00:05 86666 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 547.11 2026-06-28T22:00:05 86667 HCM6817842 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.31 2026-06-28T22:00:05 86668 0006815042 2023-09-21T00:00:00 2024 1 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -12.35 2026-06-28T22:00:05 86669 APV6801457 2023-08-29T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 77001.24 2026-06-28T22:00:05 86670 0006765187 2023-07-17T00:00:00 2024 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -354.89 2026-06-28T22:00:05 86671 HCM6807738 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 50450.19 2026-06-28T22:00:05 86672 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000329578 STIPP LAW LLC 1000.0 2026-06-28T22:00:05 86673 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 6182.17 2026-06-28T22:00:05 86674 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 475.27 2026-06-28T22:00:05 86675 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 637.47 2026-06-28T22:00:05 86676 0006781492 2023-07-31T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2576.77 2026-06-28T22:00:05 86677 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 86678 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 872.77 2026-06-28T22:00:05 86679 APV6775226 2023-07-20T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Other "" "" 0000345947 VEOLIA NORTH AMERICA INC 297.03 2026-06-28T22:00:05 86680 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2486.78 2026-06-28T22:00:05 86681 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 771.55 2026-06-28T22:00:05 86682 0006751461 2023-07-08T00:00:00 2024 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-06-28T22:00:05 86683 0006804983 2023-09-05T00:00:00 2024 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 1.37 2026-06-28T22:00:05 86684 APV6787635 2023-08-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 11950.32 2026-06-28T22:00:05 86685 APV6800679 2023-08-28T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404596 SCOTT ANDREW DAVIS JR 495.83 2026-06-28T22:00:05 86686 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 258.7 2026-06-28T22:00:05 86687 0006815055 2023-09-20T00:00:00 2024 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 86688 0006793866 2023-08-17T00:00:00 2024 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 86689 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395416 IMANI JEFFRIES 1135.89 2026-06-28T22:00:05 86690 0006818049 2023-09-25T00:00:00 2024 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 86691 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 694.0 2026-06-28T22:00:05 86692 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 641.32 2026-06-28T22:00:05 86693 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 1242.0 2026-06-28T22:00:05 86694 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 374.0 2026-06-28T22:00:05 86695 0006790815 2023-08-01T00:00:00 2024 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 86696 0006797876 2023-09-01T00:00:00 2024 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 251.64 2026-06-28T22:00:05 86697 0006792784 2023-08-16T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 449790.25 2026-06-28T22:00:05 86698 0006782951 2023-07-31T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 91.51 2026-06-28T22:00:05 86699 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1142.57 2026-06-28T22:00:05 86700 APV6818434 2023-09-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 4243.73 2026-06-28T22:00:05 86701 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 992.53 2026-06-28T22:00:05 86702 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 771.55 2026-06-28T22:00:05 86703 0006812365 2023-09-15T00:00:00 2024 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 86704 0006797876 2023-09-01T00:00:00 2024 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 266.4 2026-06-28T22:00:05 86705 APV6794970 2023-08-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076291 REGENSTRIEF INSTITUTE INC 30000.0 2026-06-28T22:00:05 86706 APV6775211 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 28949.75 2026-06-28T22:00:05 86707 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 555.52 2026-06-28T22:00:05 86708 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 86709 APV6796605 2023-08-18T00:00:00 2024 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 0000105871 TIEMAN TIRE CO. 33.75 2026-06-28T22:00:05 86710 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 754.53 2026-06-28T22:00:05 86711 0006752732 2023-07-05T00:00:00 2024 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 0.0 2026-06-28T22:00:05 86712 APV6806136 2023-09-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 24683.7 2026-06-28T22:00:05 86713 HCM6807688 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.93 2026-06-28T22:00:05 86714 APV6785772 2023-08-04T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050501 ALT and WITZIG ENGINEERING INC 750.0 2026-06-28T22:00:05 86715 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 448.53 2026-06-28T22:00:05 86716 APV6801514 2023-08-29T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 19.28 2026-06-28T22:00:05 86717 0006820068 2023-09-27T00:00:00 2024 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 86718 HCM6817915 2023-09-27T00:00:00 2024 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 6209.91 2026-06-28T22:00:05 86719 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 625.18 2026-06-28T22:00:05 86720 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 822.99 2026-06-28T22:00:05 86721 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 308.62 2026-06-28T22:00:05 86722 0006797876 2023-09-01T00:00:00 2024 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.47 2026-06-28T22:00:05 86723 0006819096 2023-09-26T00:00:00 2024 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86724 0006755380 2023-07-10T00:00:00 2024 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 86725 APV6752886 2023-07-05T00:00:00 2024 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 86726 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 482.27 2026-06-28T22:00:05 86727 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 689.42 2026-06-28T22:00:05 86728 0006822072 2023-09-27T00:00:00 2024 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3733.89 2026-06-28T22:00:05 86729 APV6755696 2023-07-10T00:00:00 2024 1 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 682.9 2026-06-28T22:00:05 86730 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1911.11 2026-06-28T22:00:05 86731 HCM6765069 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.86 2026-06-28T22:00:05 86732 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 18695.78 2026-06-28T22:00:05 86733 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 485.63 2026-06-28T22:00:05 86734 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 86735 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 222.77 2026-06-28T22:00:05 86736 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 217.0 2026-06-28T22:00:05 86737 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1098.75 2026-06-28T22:00:05 86738 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 68.0 2026-06-28T22:00:05 86739 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 457.33 2026-06-28T22:00:05 86740 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 748.49 2026-06-28T22:00:05 86741 0006817054 2023-09-22T00:00:00 2024 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -53.48 2026-06-28T22:00:05 86742 0006801185 2023-08-29T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 86743 0006781504 2023-07-31T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.94 2026-06-28T22:00:05 86744 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 840.76 2026-06-28T22:00:05 86745 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 267.32 2026-06-28T22:00:05 86746 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121448 MEDORA COMM SCHOOL CORP TREAS 2843.34 2026-06-28T22:00:05 86747 0006815009 2023-09-20T00:00:00 2024 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 86748 APV6764627 2023-07-05T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 936.78 2026-06-28T22:00:05 86749 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2191.16 2026-06-28T22:00:05 86750 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 86751 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 215.58 2026-06-28T22:00:05 86752 0006797876 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.19 2026-06-28T22:00:05 86753 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1728.0 2026-06-28T22:00:05 86754 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412691 WILLIAM KRAMER 726.72 2026-06-28T22:00:05 86755 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 400.97 2026-06-28T22:00:05 86756 APV6756387 2023-07-11T00:00:00 2024 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 188.07 2026-06-28T22:00:05 86757 0006804969 2023-09-05T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86758 0006797878 2023-09-01T00:00:00 2024 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 16.05 2026-06-28T22:00:05 86759 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 86760 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1584.25 2026-06-28T22:00:05 86761 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 388.04 2026-06-28T22:00:05 86762 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 913.34 2026-06-28T22:00:05 86763 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 356.43 2026-06-28T22:00:05 86764 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 441.29 2026-06-28T22:00:05 86765 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 2557.28 2026-06-28T22:00:05 86766 APV6783261 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 11284.19 2026-06-28T22:00:05 86767 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 2017.18 2026-06-28T22:00:05 86768 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 415.9 2026-06-28T22:00:05 86769 APV6779533 2023-07-27T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 45480.79 2026-06-28T22:00:05 86770 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120830 CLARKSVILLE CLERK-TREASURER 13928.0 2026-06-28T22:00:05 86771 0006774104 2023-07-19T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 414248.77 2026-06-28T22:00:05 86772 0006805941 2023-09-06T00:00:00 2024 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 86773 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 895.65 2026-06-28T22:00:05 86774 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 475.28 2026-06-28T22:00:05 86775 0006797878 2023-09-01T00:00:00 2024 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.47 2026-06-28T22:00:05 86776 0006815042 2023-09-21T00:00:00 2024 1 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 86777 0006797876 2023-09-01T00:00:00 2024 1 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.63 2026-06-28T22:00:05 86778 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 1329.27 2026-06-28T22:00:05 86779 0006811470 2023-09-14T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86780 APV6777346 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 4024.56 2026-06-28T22:00:05 86781 0006781346 2023-07-31T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 63982.02 2026-06-28T22:00:05 86782 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 456.89 2026-06-28T22:00:05 86783 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 452.65 2026-06-28T22:00:05 86784 0006812440 2023-09-15T00:00:00 2024 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1702.34 2026-06-28T22:00:05 86785 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1537.34 2026-06-28T22:00:05 86786 APV6764641 2023-07-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 617639.83 2026-06-28T22:00:05 86787 APV6798067 2023-08-24T00:00:00 2024 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1290.33 2026-06-28T22:00:05 86788 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 819.29 2026-06-28T22:00:05 86789 0006819249 2023-09-26T00:00:00 2024 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 86790 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 625.18 2026-06-28T22:00:05 86791 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2851.4 2026-06-28T22:00:05 86792 APV6811757 2023-09-14T00:00:00 2024 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 -268075.1 2026-06-28T22:00:05 86793 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 86794 APV6755683 2023-07-10T00:00:00 2024 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000089003 DALLAS CHILDREN ADVOCACY CENTER 825.0 2026-06-28T22:00:05 86795 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 679.07 2026-06-28T22:00:05 86796 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 263.53 2026-06-28T22:00:05 86797 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3239.74 2026-06-28T22:00:05 86798 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 86799 0006815042 2023-09-21T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.65 2026-06-28T22:00:05 86800 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 423.25 2026-06-28T22:00:05 86801 APV6751873 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 6415.26 2026-06-28T22:00:05 86802 APV6794044 2023-08-17T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1000.0 2026-06-28T22:00:05 86803 0006804872 2023-09-05T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52.9 2026-06-28T22:00:05 86804 0006815040 2023-09-13T00:00:00 2024 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 15.55 2026-06-28T22:00:05 86805 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 512.36 2026-06-28T22:00:05 86806 0006783566 2023-08-01T00:00:00 2024 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 138.32 2026-06-28T22:00:05 86807 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 445.53 2026-06-28T22:00:05 86808 ARD6812914 2023-09-15T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -6856.8 2026-06-28T22:00:05 86809 0006797878 2023-09-01T00:00:00 2024 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 28.88 2026-06-28T22:00:05 86810 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 42000.0 2026-06-28T22:00:05 86811 EXV6789505 2023-08-03T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.32 2026-06-28T22:00:05 86812 0006765353 2023-07-17T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 62923.07 2026-06-28T22:00:05 86813 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414892 ASHLEE SCHWARZ 533.52 2026-06-28T22:00:05 86814 EXV6799730 2023-08-17T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 86815 HCM6789871 2023-08-16T00:00:00 2024 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 56.58 2026-06-28T22:00:05 86816 APV6796727 2023-08-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 4600.0 2026-06-28T22:00:05 86817 APV6807083 2023-09-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 25410.2 2026-06-28T22:00:05 86818 APV6762645 2023-07-13T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000406789 FOSTER CONTRACTING INC 7435.0 2026-06-28T22:00:05 86819 0006797877 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 737.69 2026-06-28T22:00:05 86820 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 86821 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1715.16 2026-06-28T22:00:05 86822 APV6774421 2023-07-19T00:00:00 2024 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 44172.88 2026-06-28T22:00:05 86823 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 215.58 2026-06-28T22:00:05 86824 APV6821410 2023-09-28T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Other "" "" 0000051636 GRIPP INC 49.6 2026-06-28T22:00:05 86825 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 172.46 2026-06-28T22:00:05 86826 APV6776060 2023-07-21T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 1940.6 2026-06-28T22:00:05 86827 APV6794757 2023-08-18T00:00:00 2024 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3257.79 2026-06-28T22:00:05 86828 EXV6773045 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.45 2026-06-28T22:00:05 86829 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 1407.3 2026-06-28T22:00:05 86830 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207449 NOVANT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 86831 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 682.52 2026-06-28T22:00:05 86832 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 560.51 2026-06-28T22:00:05 86833 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 86834 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 601.47 2026-06-28T22:00:05 86835 0006782828 2023-08-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.98 2026-06-28T22:00:05 86836 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 86837 0006805738 2023-08-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 126.8 2026-06-28T22:00:05 86838 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 969.7 2026-06-28T22:00:05 86839 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 400.98 2026-06-28T22:00:05 86840 0006782951 2023-07-31T00:00:00 2024 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 42.1 2026-06-28T22:00:05 86841 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 757.41 2026-06-28T22:00:05 86842 0006819920 2023-09-23T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3.54 2026-06-28T22:00:05 86843 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 86844 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 835.37 2026-06-28T22:00:05 86845 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 22686.39 2026-06-28T22:00:05 86846 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1772.33 2026-06-28T22:00:05 86847 0006787193 2023-08-08T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 383602.02 2026-06-28T22:00:05 86848 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 344.93 2026-06-28T22:00:05 86849 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 311.87 2026-06-28T22:00:05 86850 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 14123.5 2026-06-28T22:00:05 86851 0006819920 2023-09-23T00:00:00 2024 1 555553 Computer software 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 86852 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 516.32 2026-06-28T22:00:05 86853 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 670.25 2026-06-28T22:00:05 86854 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 38210.0 2026-06-28T22:00:05 86855 0006797878 2023-09-01T00:00:00 2024 1 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 86856 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 23987.23 2026-06-28T22:00:05 86857 APV6774482 2023-07-19T00:00:00 2024 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 0.0 2026-06-28T22:00:05 86858 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 246.9 2026-06-28T22:00:05 86859 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 484.74 2026-06-28T22:00:05 86860 0006797876 2023-09-01T00:00:00 2024 1 531068 Prof Serv - Food Service 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9.4 2026-06-28T22:00:05 86861 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 305.0 2026-06-28T22:00:05 86862 EXV6798362 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.15 2026-06-28T22:00:05 86863 HCM6751659 2023-07-05T00:00:00 2024 1 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 6331.37 2026-06-28T22:00:05 86864 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 556.91 2026-06-28T22:00:05 86865 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 943.16 2026-06-28T22:00:05 86866 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1036.94 2026-06-28T22:00:05 86867 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 334.15 2026-06-28T22:00:05 86868 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 113648.62 2026-06-28T22:00:05 86869 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 1138.91 2026-06-28T22:00:05 86870 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 448.53 2026-06-28T22:00:05 86871 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 473.22 2026-06-28T22:00:05 86872 APV6783174 2023-08-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 18799.37 2026-06-28T22:00:05 86873 APV6815456 2023-09-20T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 604810.23 2026-06-28T22:00:05 86874 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1098.81 2026-06-28T22:00:05 86875 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 155.0 2026-06-28T22:00:05 86876 HCM6751660 2023-07-05T00:00:00 2024 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 60826.25 2026-06-28T22:00:05 86877 APV6755696 2023-07-10T00:00:00 2024 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 24572.96 2026-06-28T22:00:05 86878 APV6806228 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 182.0 2026-06-28T22:00:05 86879 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 556.92 2026-06-28T22:00:05 86880 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1002.45 2026-06-28T22:00:05 86881 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 257362.1 2026-06-28T22:00:05 86882 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 86883 APV6815344 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000373153 INTEROPERABILITY BIDCO, INC 4495.0 2026-06-28T22:00:05 86884 HCM6800192 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45370.83 2026-06-28T22:00:05 86885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 164.59 2026-06-28T22:00:05 86886 0006803152 2023-09-08T00:00:00 2024 1 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 560.8 2026-06-28T22:00:05 86887 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1803.07 2026-06-28T22:00:05 86888 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 133.66 2026-06-28T22:00:05 86889 HCM6817904 2023-09-27T00:00:00 2024 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.78 2026-06-28T22:00:05 86890 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 344.93 2026-06-28T22:00:05 86891 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 1559.37 2026-06-28T22:00:05 86892 APV6796607 2023-08-22T00:00:00 2024 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 191.07 2026-06-28T22:00:05 86893 APV6801547 2023-08-29T00:00:00 2024 1 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 28.26 2026-06-28T22:00:05 86894 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 222.77 2026-06-28T22:00:05 86895 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 32660.61 2026-06-28T22:00:05 86896 APV6752897 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88849.85 2026-06-28T22:00:05 86897 EXV6793566 2023-08-10T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.83 2026-06-28T22:00:05 86898 EXV6799876 2023-08-22T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.7 2026-06-28T22:00:05 86899 ARD6790397 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -109.08 2026-06-28T22:00:05 86900 HCM6800128 2023-08-30T00:00:00 2024 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 5.47 2026-06-28T22:00:05 86901 0006797876 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.64 2026-06-28T22:00:05 86902 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 86903 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 86904 0006795477 2023-08-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2108853.69 2026-06-28T22:00:05 86905 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 560.51 2026-06-28T22:00:05 86906 APV6779745 2023-07-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 27109.38 2026-06-28T22:00:05 86907 APV6801514 2023-08-29T00:00:00 2024 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 62.88 2026-06-28T22:00:05 86908 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 1591.44 2026-06-28T22:00:05 86909 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 637.47 2026-06-28T22:00:05 86910 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 899.53 2026-06-28T22:00:05 86911 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 222.76 2026-06-28T22:00:05 86912 APV6752050 2023-07-03T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000287198 PAUL PERKINS 62.72 2026-06-28T22:00:05 86913 0006815042 2023-09-21T00:00:00 2024 1 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.27 2026-06-28T22:00:05 86914 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 482.27 2026-06-28T22:00:05 86915 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 5323.63 2026-06-28T22:00:05 86916 HCM6800128 2023-08-30T00:00:00 2024 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 5328.54 2026-06-28T22:00:05 86917 APV6816311 2023-09-21T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 815.0 2026-06-28T22:00:05 86918 HCM6751638 2023-07-05T00:00:00 2024 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 409.2 2026-06-28T22:00:05 86919 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108201 PANKRATZ EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 86920 APV6799567 2023-08-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 28843.0 2026-06-28T22:00:05 86921 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 732.97 2026-06-28T22:00:05 86922 APV6820319 2023-09-27T00:00:00 2024 1 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 5491.89 2026-06-28T22:00:05 86923 APV6778825 2023-07-26T00:00:00 2024 1 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 350.5 2026-06-28T22:00:05 86924 ARD6785246 2023-08-03T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -17.3 2026-06-28T22:00:05 86925 APV6806898 2023-09-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 16075.7 2026-06-28T22:00:05 86926 HCM6765073 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12642.0 2026-06-28T22:00:05 86927 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 111.38 2026-06-28T22:00:05 86928 0006783566 2023-08-01T00:00:00 2024 1 547040 SpOpSp-Classroom Textbooks 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 168.05 2026-06-28T22:00:05 86929 APV6776154 2023-07-21T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 499011.62 2026-06-28T22:00:05 86930 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 400.98 2026-06-28T22:00:05 86931 APV6822430 2023-09-29T00:00:00 2024 1 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000284497 YVETTE ROLLINS 318.62 2026-06-28T22:00:05 86932 EXV6811146 2023-09-07T00:00:00 2024 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 General Ledger Entry 61.5 2026-06-28T22:00:05 86933 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 164.6 2026-06-28T22:00:05 86934 APV6821159 2023-09-28T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 7359.86 2026-06-28T22:00:05 86935 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 429.39 2026-06-28T22:00:05 86936 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 646.74 2026-06-28T22:00:05 86937 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 86938 0006815042 2023-09-21T00:00:00 2024 1 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12.53 2026-06-28T22:00:05 86939 0006815009 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -6.52 2026-06-28T22:00:05 86940 0006802258 2023-08-30T00:00:00 2024 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 2.87 2026-06-28T22:00:05 86941 0006797878 2023-09-01T00:00:00 2024 1 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.07 2026-06-28T22:00:05 86942 0006774999 2023-07-01T00:00:00 2024 1 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 164.97 2026-06-28T22:00:05 86943 APV6778079 2023-07-25T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 7552.58 2026-06-28T22:00:05 86944 APV6756357 2023-07-11T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND 921.03 2026-06-28T22:00:05 86945 APV6789958 2023-08-11T00:00:00 2024 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 86946 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2418.57 2026-06-28T22:00:05 86947 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 16.0 2026-06-28T22:00:05 86948 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 215.58 2026-06-28T22:00:05 86949 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 86950 0006797878 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9.05 2026-06-28T22:00:05 86951 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 86952 HCM6751662 2023-07-05T00:00:00 2024 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 6706.96 2026-06-28T22:00:05 86953 APV6754404 2023-07-07T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 51.0 2026-06-28T22:00:05 86954 APV6818538 2023-09-25T00:00:00 2024 1 547160 SpOp - Safety -Apparel 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 615.93 2026-06-28T22:00:05 86955 0006782832 2023-08-08T00:00:00 2024 1 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.88 2026-06-28T22:00:05 86956 APV6773585 2023-07-18T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 443.09 2026-06-28T22:00:05 86957 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1683.67 2026-06-28T22:00:05 86958 0006800284 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1306.35 2026-06-28T22:00:05 86959 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 981.28 2026-06-28T22:00:05 86960 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 218647.32 2026-06-28T22:00:05 86961 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 6500.0 2026-06-28T22:00:05 86962 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2693.67 2026-06-28T22:00:05 86963 0006815042 2023-09-21T00:00:00 2024 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.91 2026-06-28T22:00:05 86964 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 85061.07 2026-06-28T22:00:05 86965 0006757627 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.16 2026-06-28T22:00:05 86966 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 349.77 2026-06-28T22:00:05 86967 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 18717.84 2026-06-28T22:00:05 86968 APV6817369 2023-09-22T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 77210.87 2026-06-28T22:00:05 86969 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 725.21 2026-06-28T22:00:05 86970 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 683.82 2026-06-28T22:00:05 86971 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 86972 0006814168 2023-09-19T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.06 2026-06-28T22:00:05 86973 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 107.79 2026-06-28T22:00:05 86974 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 400.97 2026-06-28T22:00:05 86975 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 555.52 2026-06-28T22:00:05 86976 0006754974 2023-07-01T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 198.44 2026-06-28T22:00:05 86977 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 323.37 2026-06-28T22:00:05 86978 APV6811844 2023-09-14T00:00:00 2024 1 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000083399 GAYLORD BROS, INC. 202.06 2026-06-28T22:00:05 86979 APV6807027 2023-09-07T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000212503 JULIA A ZORGER 364.0 2026-06-28T22:00:05 86980 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 215.58 2026-06-28T22:00:05 86981 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 684.11 2026-06-28T22:00:05 86982 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205934 SLEEP CENTER OF NW INDIANA 14.0 2026-06-28T22:00:05 86983 0006797876 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.96 2026-06-28T22:00:05 86984 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 215.58 2026-06-28T22:00:05 86985 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 689.85 2026-06-28T22:00:05 86986 EXV6793603 2023-08-10T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 86987 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 761.26 2026-06-28T22:00:05 86988 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 556.92 2026-06-28T22:00:05 86989 0006787201 2023-08-08T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.27 2026-06-28T22:00:05 86990 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 137.68 2026-06-28T22:00:05 86991 APV6775100 2023-07-20T00:00:00 2024 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 7639.98 2026-06-28T22:00:05 86992 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 86993 APV6798205 2023-08-24T00:00:00 2024 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 3547.59 2026-06-28T22:00:05 86994 APV6811534 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5514.76 2026-06-28T22:00:05 86995 HCM6800156 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.46 2026-06-28T22:00:05 86996 APV6762725 2023-07-13T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418637 CARRIE A HARLEY 1211.56 2026-06-28T22:00:05 86997 APV6819396 2023-09-26T00:00:00 2024 1 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 3667.95 2026-06-28T22:00:05 86998 APV6789182 2023-08-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC -796.87 2026-06-28T22:00:05 86999 0006805715 2023-09-06T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87000 EXV6792365 2023-08-02T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.12 2026-06-28T22:00:05 87001 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 215.58 2026-06-28T22:00:05 87002 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1055.48 2026-06-28T22:00:05 87003 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2495.12 2026-06-28T22:00:05 87004 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 87005 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 258.69 2026-06-28T22:00:05 87006 0006819257 2023-09-26T00:00:00 2024 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 1.42 2026-06-28T22:00:05 87007 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 555.52 2026-06-28T22:00:05 87008 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 87009 0006752353 2023-07-05T00:00:00 2024 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 87010 0006819920 2023-09-23T00:00:00 2024 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 -1.31 2026-06-28T22:00:05 87011 APV6761658 2023-07-12T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057207 SHOALS, TOWN OF CLERK TREAS 46200.0 2026-06-28T22:00:05 87012 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 22187.0 2026-06-28T22:00:05 87013 0006822004 2023-09-29T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87014 0006820008 2023-09-27T00:00:00 2024 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 749.56 2026-06-28T22:00:05 87015 0006778548 2023-07-26T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 847.82 2026-06-28T22:00:05 87016 HCM6751661 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 62239.57 2026-06-28T22:00:05 87017 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 61005.35 2026-06-28T22:00:05 87018 HCM6765086 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 169.41 2026-06-28T22:00:05 87019 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 344.93 2026-06-28T22:00:05 87020 APV6821449 2023-09-28T00:00:00 2024 1 547153 SpOp - Recreation - Toys 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 0000405515 ODP BUSINESS SOLUTIONS LLC 49.96 2026-06-28T22:00:05 87021 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270412 LADINE PODIATRY PC 14.0 2026-06-28T22:00:05 87022 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 224.26 2026-06-28T22:00:05 87023 0006815009 2023-09-20T00:00:00 2024 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -5.42 2026-06-28T22:00:05 87024 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1662.43 2026-06-28T22:00:05 87025 APV6795728 2023-08-21T00:00:00 2024 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 160768.03 2026-06-28T22:00:05 87026 EXV6812181 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 20.0 2026-06-28T22:00:05 87027 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 87028 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 894.65 2026-06-28T22:00:05 87029 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 445.53 2026-06-28T22:00:05 87030 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 579.19 2026-06-28T22:00:05 87031 APV6806124 2023-09-06T00:00:00 2024 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 236.96 2026-06-28T22:00:05 87032 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 469.96 2026-06-28T22:00:05 87033 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 334.15 2026-06-28T22:00:05 87034 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 13907.23 2026-06-28T22:00:05 87035 APV6798205 2023-08-24T00:00:00 2024 1 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 10882.15 2026-06-28T22:00:05 87036 0006815009 2023-09-20T00:00:00 2024 1 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.06 2026-06-28T22:00:05 87037 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 409.74 2026-06-28T22:00:05 87038 HCM6751660 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-06-28T22:00:05 87039 0006810582 2023-09-13T00:00:00 2024 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 0.0 2026-06-28T22:00:05 87040 APV6801416 2023-08-29T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 49.5 2026-06-28T22:00:05 87041 HCM6781706 2023-08-02T00:00:00 2024 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 1848.54 2026-06-28T22:00:05 87042 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 740.69 2026-06-28T22:00:05 87043 APV6822477 2023-09-29T00:00:00 2024 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 87044 APV6796676 2023-08-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 27682.56 2026-06-28T22:00:05 87045 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 3531.19 2026-06-28T22:00:05 87046 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 2627.63 2026-06-28T22:00:05 87047 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 445.53 2026-06-28T22:00:05 87048 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 87049 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 87050 HCM6765023 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.91 2026-06-28T22:00:05 87051 APV6777341 2023-07-24T00:00:00 2024 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 4627.5 2026-06-28T22:00:05 87052 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 308.62 2026-06-28T22:00:05 87053 0006809484 2023-09-12T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 87054 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078925 THE SALVATION ARMY 56825.0 2026-06-28T22:00:05 87055 APV6796585 2023-08-22T00:00:00 2024 1 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14312.66 2026-06-28T22:00:05 87056 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 102.87 2026-06-28T22:00:05 87057 0006789778 2023-08-11T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.96 2026-06-28T22:00:05 87058 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 620.63 2026-06-28T22:00:05 87059 APV6791318 2023-08-14T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 840718.2 2026-06-28T22:00:05 87060 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 740.69 2026-06-28T22:00:05 87061 EXV6812967 2023-09-12T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 87062 0006812448 2023-09-15T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -405.0 2026-06-28T22:00:05 87063 0006809454 2023-09-12T00:00:00 2024 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 87064 0006783588 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -568.22 2026-06-28T22:00:05 87065 0006790840 2023-08-01T00:00:00 2024 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 617.53 2026-06-28T22:00:05 87066 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405197 CHRISTINA LYNN HULL 533.52 2026-06-28T22:00:05 87067 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 987.58 2026-06-28T22:00:05 87068 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 87069 APV6778008 2023-07-25T00:00:00 2024 1 536011 Ship Trans - Postage 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3544.72 2026-06-28T22:00:05 87070 APV6818137 2023-09-25T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 701182.43 2026-06-28T22:00:05 87071 APV6822207 2023-09-29T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.01 2026-06-28T22:00:05 87072 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 150.9 2026-06-28T22:00:05 87073 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 87074 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 87075 APV6786718 2023-08-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 22687.39 2026-06-28T22:00:05 87076 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1201.38 2026-06-28T22:00:05 87077 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 215.58 2026-06-28T22:00:05 87078 APV6818616 2023-09-25T00:00:00 2024 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 30160.18 2026-06-28T22:00:05 87079 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 6675.05 2026-06-28T22:00:05 87080 0006822072 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 499.13 2026-06-28T22:00:05 87081 APV6814480 2023-09-19T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418939 RUSSELL E JOHNSON 4725.0 2026-06-28T22:00:05 87082 APV6805222 2023-09-05T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 10045.86 2026-06-28T22:00:05 87083 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 222.77 2026-06-28T22:00:05 87084 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 87085 HCM6807712 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 213.8 2026-06-28T22:00:05 87086 APV6822428 2023-09-27T00:00:00 2024 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 0000299555 ACME SPORTS INC 1484.58 2026-06-28T22:00:05 87087 APV6814318 2023-09-19T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 4536.99 2026-06-28T22:00:05 87088 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 846.51 2026-06-28T22:00:05 87089 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 308.62 2026-06-28T22:00:05 87090 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 178.21 2026-06-28T22:00:05 87091 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 87092 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 290.0 2026-06-28T22:00:05 87093 APV6819524 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 137500.0 2026-06-28T22:00:05 87094 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 411.49 2026-06-28T22:00:05 87095 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 300.74 2026-06-28T22:00:05 87096 EXV6782524 2023-07-27T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.58 2026-06-28T22:00:05 87097 HCM6800229 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 219.39 2026-06-28T22:00:05 87098 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 2386.67 2026-06-28T22:00:05 87099 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 485.63 2026-06-28T22:00:05 87100 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 400.98 2026-06-28T22:00:05 87101 0006797878 2023-09-01T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -156.33 2026-06-28T22:00:05 87102 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 87103 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 993.14 2026-06-28T22:00:05 87104 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 10297.81 2026-06-28T22:00:05 87105 APV6761768 2023-07-12T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 40.09 2026-06-28T22:00:05 87106 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 308.62 2026-06-28T22:00:05 87107 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 720.11 2026-06-28T22:00:05 87108 APV6806121 2023-09-01T00:00:00 2024 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000107502 MURPHY TRAILER SALES INC 6712.5 2026-06-28T22:00:05 87109 HCM6817913 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11787.69 2026-06-28T22:00:05 87110 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000159780 DAVID FRAUMAN 14.0 2026-06-28T22:00:05 87111 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 50944.15 2026-06-28T22:00:05 87112 APV6780450 2023-07-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 25644.31 2026-06-28T22:00:05 87113 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 534.63 2026-06-28T22:00:05 87114 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 308.62 2026-06-28T22:00:05 87115 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 2167.37 2026-06-28T22:00:05 87116 APV6777188 2023-07-24T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000406694 JACOB MATTHEW WILDAUER 247.0 2026-06-28T22:00:05 87117 0006761576 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 936.09 2026-06-28T22:00:05 87118 APV6790907 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 3048.65 2026-06-28T22:00:05 87119 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 1256.94 2026-06-28T22:00:05 87120 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 881.01 2026-06-28T22:00:05 87121 APV6822390 2023-09-29T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 292.84 2026-06-28T22:00:05 87122 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 1048.56 2026-06-28T22:00:05 87123 0006805951 2023-08-31T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.83 2026-06-28T22:00:05 87124 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 205.75 2026-06-28T22:00:05 87125 HCM6751655 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6053.83 2026-06-28T22:00:05 87126 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 143.0 2026-06-28T22:00:05 87127 0006804045 2023-09-08T00:00:00 2024 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 516.63 2026-06-28T22:00:05 87128 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 632.95 2026-06-28T22:00:05 87129 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 87130 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 836.72 2026-06-28T22:00:05 87131 APV6810852 2023-09-13T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-06-28T22:00:05 87132 0006765185 2023-07-17T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2534.95 2026-06-28T22:00:05 87133 HCM6751712 2023-07-05T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1036.38 2026-06-28T22:00:05 87134 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 1842.41 2026-06-28T22:00:05 87135 0006821094 2023-09-28T00:00:00 2024 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87136 0006804111 2023-09-08T00:00:00 2024 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 256.48 2026-06-28T22:00:05 87137 0006819250 2023-09-26T00:00:00 2024 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 1126.34 2026-06-28T22:00:05 87138 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 323.37 2026-06-28T22:00:05 87139 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 87140 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 411.49 2026-06-28T22:00:05 87141 0006797876 2023-09-01T00:00:00 2024 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 68.77 2026-06-28T22:00:05 87142 APV6808888 2023-09-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 14937.12 2026-06-28T22:00:05 87143 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 474.27 2026-06-28T22:00:05 87144 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1202.94 2026-06-28T22:00:05 87145 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 386.81 2026-06-28T22:00:05 87146 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395317 SAMANTHA NICOLE BAKER 445.53 2026-06-28T22:00:05 87147 APV6756450 2023-07-11T00:00:00 2024 1 571200 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 68970.58 2026-06-28T22:00:05 87148 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 311.87 2026-06-28T22:00:05 87149 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 673.68 2026-06-28T22:00:05 87150 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 1031.0 2026-06-28T22:00:05 87151 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 87152 HCM6807731 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.7 2026-06-28T22:00:05 87153 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 87154 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 905.44 2026-06-28T22:00:05 87155 0006815042 2023-09-21T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -21.34 2026-06-28T22:00:05 87156 APV6809004 2023-09-11T00:00:00 2024 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 171519.75 2026-06-28T22:00:05 87157 APV6772712 2023-07-17T00:00:00 2024 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 426.0 2026-06-28T22:00:05 87158 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 205.75 2026-06-28T22:00:05 87159 EXV6811148 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 76.05 2026-06-28T22:00:05 87160 APV6784914 2023-08-03T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 66.18 2026-06-28T22:00:05 87161 HCM6789874 2023-08-16T00:00:00 2024 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 102707.12 2026-06-28T22:00:05 87162 0006782753 2023-08-01T00:00:00 2024 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 87163 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415938 MICHELLE MORGAN 405.51 2026-06-28T22:00:05 87164 0006796388 2023-08-11T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 880.25 2026-06-28T22:00:05 87165 EXV6812010 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.28 2026-06-28T22:00:05 87166 0006787191 2023-08-08T00:00:00 2024 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -2220.28 2026-06-28T22:00:05 87167 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 87168 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 87169 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 18015.23 2026-06-28T22:00:05 87170 EXV6791523 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 441.21 2026-06-28T22:00:05 87171 0006797878 2023-09-01T00:00:00 2024 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 87172 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 87173 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 226.32 2026-06-28T22:00:05 87174 APV6792142 2023-08-15T00:00:00 2024 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 9987.5 2026-06-28T22:00:05 87175 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 87176 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 1336.59 2026-06-28T22:00:05 87177 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 205.75 2026-06-28T22:00:05 87178 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 23792.9 2026-06-28T22:00:05 87179 APV6818137 2023-09-25T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 27485.31 2026-06-28T22:00:05 87180 APV6778116 2023-07-25T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 2161011.83 2026-06-28T22:00:05 87181 0006819917 2023-09-22T00:00:00 2024 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 87182 APV6809004 2023-09-11T00:00:00 2024 1 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 528.95 2026-06-28T22:00:05 87183 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 172.46 2026-06-28T22:00:05 87184 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 87185 0006815009 2023-09-20T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2.21 2026-06-28T22:00:05 87186 APV6786718 2023-08-07T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 27938.46 2026-06-28T22:00:05 87187 0006819250 2023-09-26T00:00:00 2024 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 General Ledger Entry 2931.6 2026-06-28T22:00:05 87188 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 205.75 2026-06-28T22:00:05 87189 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 1066.38 2026-06-28T22:00:05 87190 ARD6790410 2023-08-11T00:00:00 2024 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 General Ledger Entry -1107.83 2026-06-28T22:00:05 87191 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 445.53 2026-06-28T22:00:05 87192 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 87193 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 87194 APV6803454 2023-08-31T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 417773.37 2026-06-28T22:00:05 87195 APV6794036 2023-08-17T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 490.44 2026-06-28T22:00:05 87196 APV6789091 2023-08-09T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 7161.82 2026-06-28T22:00:05 87197 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 902.63 2026-06-28T22:00:05 87198 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 548.52 2026-06-28T22:00:05 87199 HCM6817878 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41488.56 2026-06-28T22:00:05 87200 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 926.35 2026-06-28T22:00:05 87201 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 447.7 2026-06-28T22:00:05 87202 0006797878 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 87203 APV6778821 2023-07-26T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-06-28T22:00:05 87204 APV6800525 2023-08-28T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 97.14 2026-06-28T22:00:05 87205 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 497.99 2026-06-28T22:00:05 87206 HCM6789847 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 208.15 2026-06-28T22:00:05 87207 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 234.99 2026-06-28T22:00:05 87208 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2630.08 2026-06-28T22:00:05 87209 HCM6781658 2023-08-02T00:00:00 2024 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.28 2026-06-28T22:00:05 87210 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 72787.89 2026-06-28T22:00:05 87211 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 420.59 2026-06-28T22:00:05 87212 HCM6817919 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 66790.22 2026-06-28T22:00:05 87213 HCM6800173 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4543.01 2026-06-28T22:00:05 87214 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 308.62 2026-06-28T22:00:05 87215 APV6782129 2023-07-31T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 1000.0 2026-06-28T22:00:05 87216 APV6809004 2023-09-11T00:00:00 2024 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 1913.57 2026-06-28T22:00:05 87217 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 519.51 2026-06-28T22:00:05 87218 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 556.91 2026-06-28T22:00:05 87219 0006754877 2023-07-10T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87220 0006818124 2023-09-25T00:00:00 2024 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87221 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 1113.83 2026-06-28T22:00:05 87222 0006789764 2023-08-11T00:00:00 2024 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 33.6 2026-06-28T22:00:05 87223 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 87224 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 267.47 2026-06-28T22:00:05 87225 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 735.12 2026-06-28T22:00:05 87226 APV6752003 2023-07-03T00:00:00 2024 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 4196.49 2026-06-28T22:00:05 87227 0006776871 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1703.57 2026-06-28T22:00:05 87228 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 308.62 2026-06-28T22:00:05 87229 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 445.53 2026-06-28T22:00:05 87230 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000418938 FAITHFUL COUNSEL 14.0 2026-06-28T22:00:05 87231 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 111.38 2026-06-28T22:00:05 87232 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 215.58 2026-06-28T22:00:05 87233 0006752354 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 87234 APV6819429 2023-09-25T00:00:00 2024 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 74.29 2026-06-28T22:00:05 87235 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 388.05 2026-06-28T22:00:05 87236 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 42.0 2026-06-28T22:00:05 87237 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1234.48 2026-06-28T22:00:05 87238 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 442.35 2026-06-28T22:00:05 87239 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 39895.45 2026-06-28T22:00:05 87240 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 6039.03 2026-06-28T22:00:05 87241 0006787267 2023-08-08T00:00:00 2024 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 74.47 2026-06-28T22:00:05 87242 0006797877 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.71 2026-06-28T22:00:05 87243 APV6801552 2023-08-29T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 15388.33 2026-06-28T22:00:05 87244 0006813206 2023-09-18T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87245 HCM6789816 2023-08-16T00:00:00 2024 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 856.16 2026-06-28T22:00:05 87246 EXV6786961 2023-08-02T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 59.64 2026-06-28T22:00:05 87247 0006784670 2023-08-03T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45972.29 2026-06-28T22:00:05 87248 APV6773465 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 26399.5 2026-06-28T22:00:05 87249 HCM6817903 2023-09-27T00:00:00 2024 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 56.1 2026-06-28T22:00:05 87250 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 322.82 2026-06-28T22:00:05 87251 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 289.59 2026-06-28T22:00:05 87252 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 87253 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 763.32 2026-06-28T22:00:05 87254 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 621.51 2026-06-28T22:00:05 87255 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 87256 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 411.49 2026-06-28T22:00:05 87257 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 21874.51 2026-06-28T22:00:05 87258 APV6804491 2023-09-01T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 10888.54 2026-06-28T22:00:05 87259 APV6806101 2023-09-06T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 73.19 2026-06-28T22:00:05 87260 0006754973 2023-07-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 87261 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416250 CAITLIN JOY MARSEE 266.88 2026-06-28T22:00:05 87262 0006815042 2023-09-21T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3.86 2026-06-28T22:00:05 87263 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 87264 0006815042 2023-09-21T00:00:00 2024 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2.05 2026-06-28T22:00:05 87265 0006797876 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 87266 0006797876 2023-09-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 82.1 2026-06-28T22:00:05 87267 APV6761809 2023-07-12T00:00:00 2024 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 114776.65 2026-06-28T22:00:05 87268 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 4432.74 2026-06-28T22:00:05 87269 APV6819528 2023-09-26T00:00:00 2024 1 531054 Prof Serv-Legal Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 885.5 2026-06-28T22:00:05 87270 0006806876 2023-09-07T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.27 2026-06-28T22:00:05 87271 APV6773634 2023-07-18T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 7979.08 2026-06-28T22:00:05 87272 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1336.6 2026-06-28T22:00:05 87273 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 400.98 2026-06-28T22:00:05 87274 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 87275 APV6815151 2023-09-20T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1950.95 2026-06-28T22:00:05 87276 APV6817305 2023-09-20T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 87277 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418726 TEMEKA TUCKER 255.03 2026-06-28T22:00:05 87278 APV6778116 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.96 2026-06-28T22:00:05 87279 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 349.77 2026-06-28T22:00:05 87280 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000009118 UNIVERSITY OF UTAH 14.0 2026-06-28T22:00:05 87281 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 31732.73 2026-06-28T22:00:05 87282 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 630.57 2026-06-28T22:00:05 87283 0006774999 2023-07-01T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 511620.58 2026-06-28T22:00:05 87284 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 267.48 2026-06-28T22:00:05 87285 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 776.09 2026-06-28T22:00:05 87286 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 87287 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 671.96 2026-06-28T22:00:05 87288 ARD6806390 2023-09-06T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -59908.93 2026-06-28T22:00:05 87289 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 205.75 2026-06-28T22:00:05 87290 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 246.9 2026-06-28T22:00:05 87291 APV6756416 2023-07-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417188 BRITTANY JEAN HARRIS 826.39 2026-06-28T22:00:05 87292 APV6808031 2023-09-07T00:00:00 2024 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 243295.25 2026-06-28T22:00:05 87293 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 523.26 2026-06-28T22:00:05 87294 APV6784129 2023-08-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 195.81 2026-06-28T22:00:05 87295 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 3423.62 2026-06-28T22:00:05 87296 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 11848.33 2026-06-28T22:00:05 87297 0006786334 2023-08-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 46404.01 2026-06-28T22:00:05 87298 HCM6781713 2023-08-02T00:00:00 2024 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 74.7 2026-06-28T22:00:05 87299 0006815009 2023-09-20T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 87300 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 87301 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 87302 HCM6765073 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 909.62 2026-06-28T22:00:05 87303 0006809577 2023-09-12T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 87304 0006757629 2023-07-12T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87305 APV6793192 2023-08-16T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6014.63 2026-06-28T22:00:05 87306 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 538.95 2026-06-28T22:00:05 87307 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 495.84 2026-06-28T22:00:05 87308 APV6808844 2023-09-11T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 87309 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 711.41 2026-06-28T22:00:05 87310 0006815042 2023-09-21T00:00:00 2024 1 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 87311 0006754861 2023-07-01T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.46 2026-06-28T22:00:05 87312 EXV6796933 2023-08-04T00:00:00 2024 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 54.44 2026-06-28T22:00:05 87313 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 2546.14 2026-06-28T22:00:05 87314 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 2164.17 2026-06-28T22:00:05 87315 APV6775100 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 19088.77 2026-06-28T22:00:05 87316 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 234.98 2026-06-28T22:00:05 87317 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 87318 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 107.79 2026-06-28T22:00:05 87319 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 445.53 2026-06-28T22:00:05 87320 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 133.66 2026-06-28T22:00:05 87321 HCM6800195 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.3 2026-06-28T22:00:05 87322 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 431.16 2026-06-28T22:00:05 87323 HCM6781697 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.32 2026-06-28T22:00:05 87324 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 300.0 2026-06-28T22:00:05 87325 0006794615 2023-08-18T00:00:00 2024 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.17 2026-06-28T22:00:05 87326 HCM6800173 2023-08-30T00:00:00 2024 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 55.53 2026-06-28T22:00:05 87327 APV6791161 2023-08-14T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 208.78 2026-06-28T22:00:05 87328 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 516.32 2026-06-28T22:00:05 87329 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 560.29 2026-06-28T22:00:05 87330 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 88348.94 2026-06-28T22:00:05 87331 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 668.29 2026-06-28T22:00:05 87332 0006793904 2023-08-17T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87333 EXV6808312 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.54 2026-06-28T22:00:05 87334 APV6784185 2023-08-02T00:00:00 2024 1 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000359820 DIVERSITY PRESS LLC 87909.5 2026-06-28T22:00:05 87335 APV6810822 2023-09-13T00:00:00 2024 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 48750.0 2026-06-28T22:00:05 87336 HCM6807738 2023-09-13T00:00:00 2024 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 18540.27 2026-06-28T22:00:05 87337 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 267.32 2026-06-28T22:00:05 87338 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 116162.76 2026-06-28T22:00:05 87339 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 273.36 2026-06-28T22:00:05 87340 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 559.0 2026-06-28T22:00:05 87341 APV6793917 2023-08-17T00:00:00 2024 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 0000095089 YWCA NORTHEAST INDIANA INC 7363.39 2026-06-28T22:00:05 87342 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000072952 CITIZENS STATE BANK OF NEW CASTLE 16.5 2026-06-28T22:00:05 87343 EXV6786988 2023-08-01T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 87344 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 78.0 2026-06-28T22:00:05 87345 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 556.91 2026-06-28T22:00:05 87346 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 87347 APV6812744 2023-09-15T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 58830.98 2026-06-28T22:00:05 87348 APV6764626 2023-07-03T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 16.36 2026-06-28T22:00:05 87349 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 311.87 2026-06-28T22:00:05 87350 APV6761780 2023-07-12T00:00:00 2024 1 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000078857 INDIANA ASSOCIATION OF CITIES AND TOWNS 0.0 2026-06-28T22:00:05 87351 0006757628 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.94 2026-06-28T22:00:05 87352 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410428 PAMELA BOWERS 436.03 2026-06-28T22:00:05 87353 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 1282.63 2026-06-28T22:00:05 87354 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 1704.45 2026-06-28T22:00:05 87355 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 761.26 2026-06-28T22:00:05 87356 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 14667.42 2026-06-28T22:00:05 87357 0006797878 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 273.65 2026-06-28T22:00:05 87358 0006791827 2023-08-15T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.81 2026-06-28T22:00:05 87359 0006802258 2023-08-30T00:00:00 2024 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 418.34 2026-06-28T22:00:05 87360 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 725.21 2026-06-28T22:00:05 87361 0006774080 2023-07-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.34 2026-06-28T22:00:05 87362 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 735.13 2026-06-28T22:00:05 87363 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 224.27 2026-06-28T22:00:05 87364 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 133.66 2026-06-28T22:00:05 87365 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 6492.32 2026-06-28T22:00:05 87366 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1514.81 2026-06-28T22:00:05 87367 0006822042 2023-09-29T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87368 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 87369 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 87370 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 4392.47 2026-06-28T22:00:05 87371 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 868.78 2026-06-28T22:00:05 87372 APV6815344 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 5816.85 2026-06-28T22:00:05 87373 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 431.16 2026-06-28T22:00:05 87374 HCM6751712 2023-07-05T00:00:00 2024 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 24.66 2026-06-28T22:00:05 87375 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2112.68 2026-06-28T22:00:05 87376 APV6752838 2023-07-05T00:00:00 2024 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 116.56 2026-06-28T22:00:05 87377 ARD6812914 2023-09-15T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -14930.5 2026-06-28T22:00:05 87378 ACC00L0002 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1524.07 2026-06-28T22:00:05 87379 APV6777244 2023-07-24T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 505.0 2026-06-28T22:00:05 87380 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 538.95 2026-06-28T22:00:05 87381 HCM6751677 2023-07-05T00:00:00 2024 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 30.67 2026-06-28T22:00:05 87382 APV6818502 2023-09-25T00:00:00 2024 1 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 18543.5 2026-06-28T22:00:05 87383 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 222.77 2026-06-28T22:00:05 87384 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 87385 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1342.5 2026-06-28T22:00:05 87386 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 33912.84 2026-06-28T22:00:05 87387 APV6752838 2023-07-05T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 149.92 2026-06-28T22:00:05 87388 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1225.21 2026-06-28T22:00:05 87389 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 200.0 2026-06-28T22:00:05 87390 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 344.93 2026-06-28T22:00:05 87391 0006779507 2023-07-27T00:00:00 2024 1 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87392 APV6792122 2023-08-15T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 366.12 2026-06-28T22:00:05 87393 APV6816427 2023-09-21T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 2910.0 2026-06-28T22:00:05 87394 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 528.57 2026-06-28T22:00:05 87395 HCM6765048 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36766.28 2026-06-28T22:00:05 87396 APV6822477 2023-09-29T00:00:00 2024 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 0.0 2026-06-28T22:00:05 87397 HCM6807715 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.2 2026-06-28T22:00:05 87398 HCM6817902 2023-09-27T00:00:00 2024 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 1697.25 2026-06-28T22:00:05 87399 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 21351.79 2026-06-28T22:00:05 87400 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 87401 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 374.0 2026-06-28T22:00:05 87402 EXV6790554 2023-08-03T00:00:00 2024 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 391.14 2026-06-28T22:00:05 87403 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-06-28T22:00:05 87404 0006819167 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.06 2026-06-28T22:00:05 87405 APV6789231 2023-08-10T00:00:00 2024 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 1311496.9 2026-06-28T22:00:05 87406 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 762.73 2026-06-28T22:00:05 87407 APV6803203 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 18400.48 2026-06-28T22:00:05 87408 APV6808031 2023-09-07T00:00:00 2024 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 87409 APV6792045 2023-08-15T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064354 HENDRICKS COUNTY 20783.48 2026-06-28T22:00:05 87410 0006792762 2023-08-16T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1114.45 2026-06-28T22:00:05 87411 APV6789172 2023-08-10T00:00:00 2024 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 87412 HCM6781767 2023-08-02T00:00:00 2024 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 357.35 2026-06-28T22:00:05 87413 0006797876 2023-09-01T00:00:00 2024 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 116.74 2026-06-28T22:00:05 87414 0006801219 2023-08-29T00:00:00 2024 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 0.01 2026-06-28T22:00:05 87415 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 87416 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 41.0 2026-06-28T22:00:05 87417 APV6783226 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17955.28 2026-06-28T22:00:05 87418 APV6816341 2023-09-20T00:00:00 2024 1 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 510.77 2026-06-28T22:00:05 87419 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 87420 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 761.26 2026-06-28T22:00:05 87421 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 884.71 2026-06-28T22:00:05 87422 HCM6781735 2023-08-02T00:00:00 2024 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 523.47 2026-06-28T22:00:05 87423 APV6751858 2023-07-03T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 104482.22 2026-06-28T22:00:05 87424 APV6794172 2023-08-17T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 39069.0 2026-06-28T22:00:05 87425 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 246.9 2026-06-28T22:00:05 87426 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 87427 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 258.7 2026-06-28T22:00:05 87428 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 411.5 2026-06-28T22:00:05 87429 0006814039 2023-09-19T00:00:00 2024 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 87430 APV6777188 2023-07-24T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000301147 NICHOLAS ALSPACH 208.0 2026-06-28T22:00:05 87431 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 102.87 2026-06-28T22:00:05 87432 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 87433 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 87434 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 123.45 2026-06-28T22:00:05 87435 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1893.51 2026-06-28T22:00:05 87436 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 87437 APV6775182 2023-07-20T00:00:00 2024 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 77.21 2026-06-28T22:00:05 87438 0006788034 2023-08-09T00:00:00 2024 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 801569.07 2026-06-28T22:00:05 87439 HCM6781702 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.47 2026-06-28T22:00:05 87440 0006819249 2023-09-26T00:00:00 2024 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87441 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 87442 0006797878 2023-09-01T00:00:00 2024 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 87443 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 669.81 2026-06-28T22:00:05 87444 APV6814318 2023-09-19T00:00:00 2024 1 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000056344 NEW PIG CORPORATION 2559.06 2026-06-28T22:00:05 87445 0006791763 2023-08-15T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 20265.23 2026-06-28T22:00:05 87446 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 624.23 2026-06-28T22:00:05 87447 APV6794112 2023-08-17T00:00:00 2024 1 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396052 LOUIS W ROTH 2508.5 2026-06-28T22:00:05 87448 APV6777347 2023-07-24T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 8263.12 2026-06-28T22:00:05 87449 HCM6789847 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.35 2026-06-28T22:00:05 87450 APV6811779 2023-09-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC -1466.94 2026-06-28T22:00:05 87451 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1123.59 2026-06-28T22:00:05 87452 HCM6807755 2023-09-13T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 484.8 2026-06-28T22:00:05 87453 HCM6765076 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.59 2026-06-28T22:00:05 87454 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418686 DAWN PARKER 387.01 2026-06-28T22:00:05 87455 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 737.17 2026-06-28T22:00:05 87456 HCM6789823 2023-08-16T00:00:00 2024 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 21.5 2026-06-28T22:00:05 87457 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000417808 BRIDGES MEDICAL SERVICES PC 14.0 2026-06-28T22:00:05 87458 0006808566 2023-09-11T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -63.18 2026-06-28T22:00:05 87459 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 624.71 2026-06-28T22:00:05 87460 0006775642 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.8 2026-06-28T22:00:05 87461 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1447.98 2026-06-28T22:00:05 87462 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 417.69 2026-06-28T22:00:05 87463 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 411.49 2026-06-28T22:00:05 87464 APV6819397 2023-09-26T00:00:00 2024 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 371.13 2026-06-28T22:00:05 87465 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 4475.31 2026-06-28T22:00:05 87466 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 87467 0006819920 2023-09-23T00:00:00 2024 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 -0.5 2026-06-28T22:00:05 87468 0006797878 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.5 2026-06-28T22:00:05 87469 APV6752899 2023-07-05T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095543 NEWBY, LEWIS KAMINSKI and JONES 1000.0 2026-06-28T22:00:05 87470 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 629.09 2026-06-28T22:00:05 87471 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 507.43 2026-06-28T22:00:05 87472 0006818023 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 87473 APV6773624 2023-07-12T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 153.0 2026-06-28T22:00:05 87474 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 626.09 2026-06-28T22:00:05 87475 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 546.13 2026-06-28T22:00:05 87476 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406521 SPRINGVILLE COMMUNITY AND RURAL 5444.25 2026-06-28T22:00:05 87477 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 87478 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 129.35 2026-06-28T22:00:05 87479 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 452.65 2026-06-28T22:00:05 87480 0006815042 2023-09-21T00:00:00 2024 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 87481 0006773360 2023-07-18T00:00:00 2024 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 87482 APV6754428 2023-07-07T00:00:00 2024 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 449.8 2026-06-28T22:00:05 87483 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 1510.57 2026-06-28T22:00:05 87484 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 3768.13 2026-06-28T22:00:05 87485 0006802207 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.47 2026-06-28T22:00:05 87486 0006806728 2023-09-07T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 890.2 2026-06-28T22:00:05 87487 APV6795739 2023-08-21T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000110483 SHOALS PUBLIC LIBRARY 0.0 2026-06-28T22:00:05 87488 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418637 CARRIE A HARLEY 346.89 2026-06-28T22:00:05 87489 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 417.69 2026-06-28T22:00:05 87490 0006788791 2023-08-10T00:00:00 2024 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 575.48 2026-06-28T22:00:05 87491 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 87492 0006803144 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.0 2026-06-28T22:00:05 87493 0006803987 2023-08-31T00:00:00 2024 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 82.94 2026-06-28T22:00:05 87494 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413044 MAJESTIC MANAGEMENT LLC 14.0 2026-06-28T22:00:05 87495 0006815042 2023-09-21T00:00:00 2024 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 -83.74 2026-06-28T22:00:05 87496 0006797878 2023-09-01T00:00:00 2024 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 87497 APV6785846 2023-08-04T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 203651.41 2026-06-28T22:00:05 87498 HCM6751712 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 41.13 2026-06-28T22:00:05 87499 0006813338 2023-09-18T00:00:00 2024 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.02 2026-06-28T22:00:05 87500 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 493.25 2026-06-28T22:00:05 87501 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 87502 HCM6800188 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.64 2026-06-28T22:00:05 87503 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 378.7 2026-06-28T22:00:05 87504 APV6751858 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000370145 BART RICHARD WOODWARD CORPORATION 5728.61 2026-06-28T22:00:05 87505 0006774129 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 970.58 2026-06-28T22:00:05 87506 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 8180.41 2026-06-28T22:00:05 87507 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 301.82 2026-06-28T22:00:05 87508 0006774999 2023-07-01T00:00:00 2024 1 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 33.14 2026-06-28T22:00:05 87509 EXV6775535 2023-07-15T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.69 2026-06-28T22:00:05 87510 0006755379 2023-07-05T00:00:00 2024 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 87511 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 308.62 2026-06-28T22:00:05 87512 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 556.91 2026-06-28T22:00:05 87513 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 174.0 2026-06-28T22:00:05 87514 0006821143 2023-09-28T00:00:00 2024 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 9.57 2026-06-28T22:00:05 87515 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 538.95 2026-06-28T22:00:05 87516 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 6338.66 2026-06-28T22:00:05 87517 0006812379 2023-09-15T00:00:00 2024 1 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5950.92 2026-06-28T22:00:05 87518 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 86000.0 2026-06-28T22:00:05 87519 0006815009 2023-09-20T00:00:00 2024 1 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.32 2026-06-28T22:00:05 87520 APV6788425 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 24075.0 2026-06-28T22:00:05 87521 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 603.63 2026-06-28T22:00:05 87522 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 771.55 2026-06-28T22:00:05 87523 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 308.62 2026-06-28T22:00:05 87524 0006801185 2023-08-29T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.84 2026-06-28T22:00:05 87525 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 66.83 2026-06-28T22:00:05 87526 0006815042 2023-09-21T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -57.89 2026-06-28T22:00:05 87527 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 540.74 2026-06-28T22:00:05 87528 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 87529 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-06-28T22:00:05 87530 APV6811772 2023-09-14T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261217 MANDY GOSSAGE 81.18 2026-06-28T22:00:05 87531 APV6811847 2023-09-14T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 14128.94 2026-06-28T22:00:05 87532 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7000.0 2026-06-28T22:00:05 87533 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 20841.0 2026-06-28T22:00:05 87534 HCM6751676 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20330.98 2026-06-28T22:00:05 87535 APV6754575 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 90207.0 2026-06-28T22:00:05 87536 0006814121 2023-09-19T00:00:00 2024 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 87537 HCM6817896 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 178.7 2026-06-28T22:00:05 87538 0006756206 2023-07-11T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -54.04 2026-06-28T22:00:05 87539 EXV6820720 2023-09-11T00:00:00 2024 1 595194 InState Travel -LuggageFee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 87540 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 385.78 2026-06-28T22:00:05 87541 APV6756294 2023-07-11T00:00:00 2024 1 533019 Main - Motor Vehicles 46 Attorney General Contractual Services Maintenance Other "" "" 0000054542 SAFELITE AUTOGLASS 63.75 2026-06-28T22:00:05 87542 0006806728 2023-09-07T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.65 2026-06-28T22:00:05 87543 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 234.99 2026-06-28T22:00:05 87544 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 267.32 2026-06-28T22:00:05 87545 APV6756450 2023-07-11T00:00:00 2024 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 15974.05 2026-06-28T22:00:05 87546 0006815042 2023-09-21T00:00:00 2024 1 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -11.43 2026-06-28T22:00:05 87547 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 111.38 2026-06-28T22:00:05 87548 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 540.75 2026-06-28T22:00:05 87549 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 712.85 2026-06-28T22:00:05 87550 HCM6789866 2023-08-16T00:00:00 2024 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 852.03 2026-06-28T22:00:05 87551 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 246.9 2026-06-28T22:00:05 87552 APV6788288 2023-08-09T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 108.98 2026-06-28T22:00:05 87553 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 267.32 2026-06-28T22:00:05 87554 HCM6765088 2023-07-19T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 393.93 2026-06-28T22:00:05 87555 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 18601.0 2026-06-28T22:00:05 87556 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 205.74 2026-06-28T22:00:05 87557 HCM6817896 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.55 2026-06-28T22:00:05 87558 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 668.3 2026-06-28T22:00:05 87559 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1381.15 2026-06-28T22:00:05 87560 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 1413.23 2026-06-28T22:00:05 87561 HCM6765069 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5715.72 2026-06-28T22:00:05 87562 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1832.99 2026-06-28T22:00:05 87563 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102928 PAUL MACELLAR PHD HSPP 14.0 2026-06-28T22:00:05 87564 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 129.35 2026-06-28T22:00:05 87565 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 87566 APV6751996 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064715 SCOTT COUNTY 26329.74 2026-06-28T22:00:05 87567 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 925.86 2026-06-28T22:00:05 87568 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 646.74 2026-06-28T22:00:05 87569 APV6800688 2023-08-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -9703.13 2026-06-28T22:00:05 87570 APV6752029 2023-07-03T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 122570.71 2026-06-28T22:00:05 87571 0006819920 2023-09-23T00:00:00 2024 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 87572 0006803982 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-06-28T22:00:05 87573 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 385.77 2026-06-28T22:00:05 87574 HCM6765069 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 191.5 2026-06-28T22:00:05 87575 APV6774379 2023-07-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 6190.76 2026-06-28T22:00:05 87576 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 2101.69 2026-06-28T22:00:05 87577 APV6784952 2023-08-03T00:00:00 2024 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 306.68 2026-06-28T22:00:05 87578 APV6784079 2023-08-02T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 300.81 2026-06-28T22:00:05 87579 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 754.53 2026-06-28T22:00:05 87580 APV6806179 2023-09-06T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000401452 NECCO LLC 1824.98 2026-06-28T22:00:05 87581 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 215.58 2026-06-28T22:00:05 87582 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 404.22 2026-06-28T22:00:05 87583 APV6798205 2023-08-24T00:00:00 2024 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 68151.35 2026-06-28T22:00:05 87584 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 205.74 2026-06-28T22:00:05 87585 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 87586 HCM6800180 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31976.7 2026-06-28T22:00:05 87587 0006820067 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25147.9 2026-06-28T22:00:05 87588 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 378.7 2026-06-28T22:00:05 87589 0006819917 2023-09-22T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 87590 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 87591 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 1837.39 2026-06-28T22:00:05 87592 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 538.95 2026-06-28T22:00:05 87593 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 87594 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 87595 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 822.99 2026-06-28T22:00:05 87596 0006803989 2023-08-31T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 142.5 2026-06-28T22:00:05 87597 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 540.74 2026-06-28T22:00:05 87598 0006797878 2023-09-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.6 2026-06-28T22:00:05 87599 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 891.07 2026-06-28T22:00:05 87600 APV6764557 2023-07-14T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 244.65 2026-06-28T22:00:05 87601 0006796444 2023-08-22T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87602 EXV6786987 2023-08-07T00:00:00 2024 1 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 168.93 2026-06-28T22:00:05 87603 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414844 YAHAIRA NEGRON 811.01 2026-06-28T22:00:05 87604 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 44.55 2026-06-28T22:00:05 87605 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 87606 0006801280 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 538.34 2026-06-28T22:00:05 87607 APV6797491 2023-08-23T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 124000.0 2026-06-28T22:00:05 87608 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 66.83 2026-06-28T22:00:05 87609 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 556.92 2026-06-28T22:00:05 87610 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 445.53 2026-06-28T22:00:05 87611 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 946.44 2026-06-28T22:00:05 87612 APV6794112 2023-08-17T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 314.88 2026-06-28T22:00:05 87613 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 277.76 2026-06-28T22:00:05 87614 HCM6789866 2023-08-16T00:00:00 2024 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 52.17 2026-06-28T22:00:05 87615 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 87616 0006818124 2023-09-25T00:00:00 2024 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87617 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 735.12 2026-06-28T22:00:05 87618 APV6788149 2023-08-09T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 38263.2 2026-06-28T22:00:05 87619 HCM6751655 2023-07-05T00:00:00 2024 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 68.78 2026-06-28T22:00:05 87620 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 4150.38 2026-06-28T22:00:05 87621 0006753537 2023-07-08T00:00:00 2024 1 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2835.16 2026-06-28T22:00:05 87622 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 474.27 2026-06-28T22:00:05 87623 APV6762675 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 202.5 2026-06-28T22:00:05 87624 APV6813581 2023-09-15T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000418936 BEVERLY A KOROBKIN 2881.25 2026-06-28T22:00:05 87625 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 658.72 2026-06-28T22:00:05 87626 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 682.53 2026-06-28T22:00:05 87627 0006820042 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.57 2026-06-28T22:00:05 87628 0006815009 2023-09-20T00:00:00 2024 1 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 87629 0006815042 2023-09-21T00:00:00 2024 1 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.11 2026-06-28T22:00:05 87630 APV6778055 2023-07-25T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-06-28T22:00:05 87631 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 87632 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 200.85 2026-06-28T22:00:05 87633 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418051 CHRISTINE FERGUSON 538.52 2026-06-28T22:00:05 87634 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 411.49 2026-06-28T22:00:05 87635 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 178.21 2026-06-28T22:00:05 87636 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 87637 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 177.2 2026-06-28T22:00:05 87638 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1733.34 2026-06-28T22:00:05 87639 HCM6800229 2023-08-30T00:00:00 2024 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 15993.26 2026-06-28T22:00:05 87640 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 385.78 2026-06-28T22:00:05 87641 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 87642 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 522.17 2026-06-28T22:00:05 87643 0006797878 2023-09-01T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 627.59 2026-06-28T22:00:05 87644 0006777788 2023-07-01T00:00:00 2024 1 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 25.15 2026-06-28T22:00:05 87645 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 87646 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 308.62 2026-06-28T22:00:05 87647 HCM6789817 2023-08-16T00:00:00 2024 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 1771.07 2026-06-28T22:00:05 87648 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 431.16 2026-06-28T22:00:05 87649 0006775627 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.26 2026-06-28T22:00:05 87650 0006797876 2023-09-01T00:00:00 2024 1 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 87651 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 87652 APV6816427 2023-09-21T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001679 VINCENNES UNIV 9183.18 2026-06-28T22:00:05 87653 HCM6765076 2023-07-19T00:00:00 2024 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 424.44 2026-06-28T22:00:05 87654 0006819250 2023-09-26T00:00:00 2024 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 Rural Education General Ledger Entry 3707.58 2026-06-28T22:00:05 87655 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 334.15 2026-06-28T22:00:05 87656 0006815009 2023-09-20T00:00:00 2024 1 555554 Computers & accessories 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 87657 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415382 BRADLEY FUGETT 1395.17 2026-06-28T22:00:05 87658 HCM6781714 2023-08-02T00:00:00 2024 1 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 302.22 2026-06-28T22:00:05 87659 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 87660 APV6790219 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 32842.16 2026-06-28T22:00:05 87661 0006815042 2023-09-21T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 87662 APV6785801 2023-08-03T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 65.83 2026-06-28T22:00:05 87663 0006782832 2023-08-08T00:00:00 2024 1 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 87664 APV6764432 2023-07-14T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 4280.38 2026-06-28T22:00:05 87665 APV6792007 2023-08-15T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 121.69 2026-06-28T22:00:05 87666 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 344.93 2026-06-28T22:00:05 87667 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 10932.44 2026-06-28T22:00:05 87668 HCM6817885 2023-09-27T00:00:00 2024 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1663.66 2026-06-28T22:00:05 87669 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 778.13 2026-06-28T22:00:05 87670 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 164.6 2026-06-28T22:00:05 87671 APV6754444 2023-07-07T00:00:00 2024 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 110068.32 2026-06-28T22:00:05 87672 APV6806190 2023-09-06T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 400.0 2026-06-28T22:00:05 87673 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 404.21 2026-06-28T22:00:05 87674 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 600.82 2026-06-28T22:00:05 87675 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 107.79 2026-06-28T22:00:05 87676 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 301.82 2026-06-28T22:00:05 87677 0006797876 2023-09-01T00:00:00 2024 1 599223 AdmOp-EmpReimb-Supplier Genera 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.04 2026-06-28T22:00:05 87678 EXV6773109 2023-07-13T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 580.8 2026-06-28T22:00:05 87679 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1034.78 2026-06-28T22:00:05 87680 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 574.74 2026-06-28T22:00:05 87681 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 111.38 2026-06-28T22:00:05 87682 0006811450 2023-09-14T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -846.19 2026-06-28T22:00:05 87683 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 578.97 2026-06-28T22:00:05 87684 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 431.16 2026-06-28T22:00:05 87685 0006802258 2023-08-30T00:00:00 2024 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 17.7 2026-06-28T22:00:05 87686 APV6756390 2023-07-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407970 CONNECTION CAFE INC 8566.8 2026-06-28T22:00:05 87687 EXV6762160 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.76 2026-06-28T22:00:05 87688 0006797876 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.65 2026-06-28T22:00:05 87689 0006781505 2023-07-31T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.53 2026-06-28T22:00:05 87690 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 6803.03 2026-06-28T22:00:05 87691 HCM6817840 2023-09-27T00:00:00 2024 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 651.79 2026-06-28T22:00:05 87692 0006796388 2023-08-11T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7393.39 2026-06-28T22:00:05 87693 0006797878 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 87694 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 431.16 2026-06-28T22:00:05 87695 APV6753773 2023-07-06T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000350308 WABASH RIVER DEFENDERS INC 13695.17 2026-06-28T22:00:05 87696 APV6821387 2023-09-27T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 373.57 2026-06-28T22:00:05 87697 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 417.69 2026-06-28T22:00:05 87698 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 87699 APV6776113 2023-07-21T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402537 BRANDIE WHITLOCK 88.5 2026-06-28T22:00:05 87700 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 567.83 2026-06-28T22:00:05 87701 HCM6781689 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1302.34 2026-06-28T22:00:05 87702 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 87703 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 301.81 2026-06-28T22:00:05 87704 HCM6765046 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.01 2026-06-28T22:00:05 87705 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 666.14 2026-06-28T22:00:05 87706 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 560.51 2026-06-28T22:00:05 87707 0006797876 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53776.77 2026-06-28T22:00:05 87708 0006817008 2023-09-22T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.7 2026-06-28T22:00:05 87709 APV6812744 2023-09-15T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000096696 NIBLOCK EXCAVATING INC 139200.0 2026-06-28T22:00:05 87710 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 431.16 2026-06-28T22:00:05 87711 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2736.68 2026-06-28T22:00:05 87712 APV6821169 2023-09-28T00:00:00 2024 1 531029 Prof Serv - IT Services 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000053736 MARION COUNTY 0.0 2026-06-28T22:00:05 87713 APV6801416 2023-08-29T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 206.92 2026-06-28T22:00:05 87714 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 617.24 2026-06-28T22:00:05 87715 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 246.89 2026-06-28T22:00:05 87716 HCM6817871 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 373707.97 2026-06-28T22:00:05 87717 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 87718 APV6751873 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 4877.34 2026-06-28T22:00:05 87719 APV6782129 2023-07-31T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408180 JESSIE BLACKBURN 882.5 2026-06-28T22:00:05 87720 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 1292.05 2026-06-28T22:00:05 87721 0006790877 2023-08-14T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 87722 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 514.36 2026-06-28T22:00:05 87723 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 87724 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 83986.8 2026-06-28T22:00:05 87725 APV6751988 2023-07-03T00:00:00 2024 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 2.64 2026-06-28T22:00:05 87726 0006799199 2023-08-25T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 87727 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 385.78 2026-06-28T22:00:05 87728 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 280.26 2026-06-28T22:00:05 87729 0006804006 2023-09-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.43 2026-06-28T22:00:05 87730 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 215.58 2026-06-28T22:00:05 87731 APV6778018 2023-07-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 73.23 2026-06-28T22:00:05 87732 APV6820385 2023-09-26T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077420 NW ALLEN CTY SCHL TREASURER 64000.0 2026-06-28T22:00:05 87733 APV6792979 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 14693.27 2026-06-28T22:00:05 87734 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 87735 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 388.05 2026-06-28T22:00:05 87736 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 87737 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 374.0 2026-06-28T22:00:05 87738 APV6804491 2023-09-01T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 109397.36 2026-06-28T22:00:05 87739 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 280.26 2026-06-28T22:00:05 87740 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366506 SHADY GROVE BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 87741 HCM6765076 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.6 2026-06-28T22:00:05 87742 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 499.44 2026-06-28T22:00:05 87743 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 30793.29 2026-06-28T22:00:05 87744 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 205.75 2026-06-28T22:00:05 87745 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3651.04 2026-06-28T22:00:05 87746 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 124.0 2026-06-28T22:00:05 87747 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 964.8 2026-06-28T22:00:05 87748 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 87749 APV6796452 2023-08-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 4642.03 2026-06-28T22:00:05 87750 0006819086 2023-09-26T00:00:00 2024 1 599116 AdmOp-Event Sponsor 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 4588.0 2026-06-28T22:00:05 87751 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 258.04 2026-06-28T22:00:05 87752 HCM6751655 2023-07-05T00:00:00 2024 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 6.24 2026-06-28T22:00:05 87753 0006809484 2023-09-12T00:00:00 2024 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87754 EXV6762170 2023-07-07T00:00:00 2024 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 271.4 2026-06-28T22:00:05 87755 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1024.72 2026-06-28T22:00:05 87756 HCM6781726 2023-08-02T00:00:00 2024 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 6307.46 2026-06-28T22:00:05 87757 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 14827.56 2026-06-28T22:00:05 87758 EXV6819739 2023-09-15T00:00:00 2024 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.78 2026-06-28T22:00:05 87759 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1028.73 2026-06-28T22:00:05 87760 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 87761 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 677.88 2026-06-28T22:00:05 87762 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 776.09 2026-06-28T22:00:05 87763 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 334.15 2026-06-28T22:00:05 87764 0006803982 2023-09-08T00:00:00 2024 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 38.29 2026-06-28T22:00:05 87765 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 87766 HCM6800122 2023-08-30T00:00:00 2024 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3420.24 2026-06-28T22:00:05 87767 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 2024.87 2026-06-28T22:00:05 87768 0006804006 2023-09-08T00:00:00 2024 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 528.07 2026-06-28T22:00:05 87769 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 417.68 2026-06-28T22:00:05 87770 HCM6800168 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.66 2026-06-28T22:00:05 87771 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 753.02 2026-06-28T22:00:05 87772 APV6796607 2023-08-22T00:00:00 2024 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 0000105871 TIEMAN TIRE CO. 22.5 2026-06-28T22:00:05 87773 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 445.53 2026-06-28T22:00:05 87774 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 87775 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 334.15 2026-06-28T22:00:05 87776 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 907.77 2026-06-28T22:00:05 87777 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 45.0 2026-06-28T22:00:05 87778 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 432.07 2026-06-28T22:00:05 87779 HCM6789845 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5449.02 2026-06-28T22:00:05 87780 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 87781 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343709 LUCAS KLIPSCH 409.6 2026-06-28T22:00:05 87782 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 772.19 2026-06-28T22:00:05 87783 0006802258 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.86 2026-06-28T22:00:05 87784 HCM6817896 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1541.99 2026-06-28T22:00:05 87785 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 750.57 2026-06-28T22:00:05 87786 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 495.83 2026-06-28T22:00:05 87787 APV6784914 2023-08-03T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES -141.66 2026-06-28T22:00:05 87788 0006782982 2023-08-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 87789 APV6783200 2023-08-01T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 66691.2 2026-06-28T22:00:05 87790 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 22.0 2026-06-28T22:00:05 87791 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 620.87 2026-06-28T22:00:05 87792 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 735.41 2026-06-28T22:00:05 87793 APV6755816 2023-07-07T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 103057.92 2026-06-28T22:00:05 87794 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 87795 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 538.95 2026-06-28T22:00:05 87796 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 349.52 2026-06-28T22:00:05 87797 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 94214.14 2026-06-28T22:00:05 87798 APV6794957 2023-08-18T00:00:00 2024 1 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 31.3 2026-06-28T22:00:05 87799 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 87800 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 308.62 2026-06-28T22:00:05 87801 0006807640 2023-09-08T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 87802 0006815042 2023-09-21T00:00:00 2024 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -62.42 2026-06-28T22:00:05 87803 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 15174.95 2026-06-28T22:00:05 87804 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 732.97 2026-06-28T22:00:05 87805 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 87806 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 258.69 2026-06-28T22:00:05 87807 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 977.06 2026-06-28T22:00:05 87808 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 1524.08 2026-06-28T22:00:05 87809 APV6799567 2023-08-25T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 212787.94 2026-06-28T22:00:05 87810 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 185.17 2026-06-28T22:00:05 87811 APV6809972 2023-09-12T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 56825.0 2026-06-28T22:00:05 87812 0006782916 2023-08-08T00:00:00 2024 1 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2889.8 2026-06-28T22:00:05 87813 ARD6807309 2023-09-07T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -116.0 2026-06-28T22:00:05 87814 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1669.43 2026-06-28T22:00:05 87815 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 87816 0006744397 2023-07-08T00:00:00 2024 1 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 818.94 2026-06-28T22:00:05 87817 0006818025 2023-09-25T00:00:00 2024 1 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 498.75 2026-06-28T22:00:05 87818 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 43.12 2026-06-28T22:00:05 87819 0006820066 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.21 2026-06-28T22:00:05 87820 0006811385 2023-09-14T00:00:00 2024 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 -419.98 2026-06-28T22:00:05 87821 APV6809004 2023-09-11T00:00:00 2024 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 17862.7 2026-06-28T22:00:05 87822 APV6772695 2023-07-17T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 47715.0 2026-06-28T22:00:05 87823 HCM6800168 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.46 2026-06-28T22:00:05 87824 APV6756450 2023-07-11T00:00:00 2024 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 1768.78 2026-06-28T22:00:05 87825 0006797876 2023-09-01T00:00:00 2024 1 547053 SpOp-Software licenses 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.82 2026-06-28T22:00:05 87826 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 16250.45 2026-06-28T22:00:05 87827 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 533.52 2026-06-28T22:00:05 87828 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 431.16 2026-06-28T22:00:05 87829 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1891.28 2026-06-28T22:00:05 87830 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 87831 APV6795009 2023-08-18T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 300.0 2026-06-28T22:00:05 87832 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1069.89 2026-06-28T22:00:05 87833 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2520.33 2026-06-28T22:00:05 87834 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 646.74 2026-06-28T22:00:05 87835 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 617.24 2026-06-28T22:00:05 87836 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 107.79 2026-06-28T22:00:05 87837 0006814039 2023-09-19T00:00:00 2024 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 87838 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 401.2 2026-06-28T22:00:05 87839 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 367.56 2026-06-28T22:00:05 87840 0006797877 2023-09-01T00:00:00 2024 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 5.16 2026-06-28T22:00:05 87841 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 378.7 2026-06-28T22:00:05 87842 ARD6762004 2023-07-12T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -300.0 2026-06-28T22:00:05 87843 0006805949 2023-09-06T00:00:00 2024 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 852.39 2026-06-28T22:00:05 87844 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387161 SHAWN WILSON 683.82 2026-06-28T22:00:05 87845 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 390.92 2026-06-28T22:00:05 87846 0006804111 2023-09-08T00:00:00 2024 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 46.82 2026-06-28T22:00:05 87847 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 431.16 2026-06-28T22:00:05 87848 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 205.75 2026-06-28T22:00:05 87849 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 185.17 2026-06-28T22:00:05 87850 APV6802592 2023-08-30T00:00:00 2024 1 531054 Prof Serv-Legal Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 14247.36 2026-06-28T22:00:05 87851 APV6788298 2023-08-09T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 750.0 2026-06-28T22:00:05 87852 0006789778 2023-08-11T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 542.5 2026-06-28T22:00:05 87853 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 87854 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 1059.94 2026-06-28T22:00:05 87855 0006819249 2023-09-26T00:00:00 2024 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87856 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 83.0 2026-06-28T22:00:05 87857 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 411.49 2026-06-28T22:00:05 87858 HCM6781706 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5047.82 2026-06-28T22:00:05 87859 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1002.44 2026-06-28T22:00:05 87860 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 87861 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 445.53 2026-06-28T22:00:05 87862 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1514.81 2026-06-28T22:00:05 87863 APV6779694 2023-07-27T00:00:00 2024 1 520104 Water & Sewage - 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WARREN CTY TREASURER 117117.78 2026-06-28T22:00:05 87894 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 366.49 2026-06-28T22:00:05 87895 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 87896 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 469.97 2026-06-28T22:00:05 87897 APV6820383 2023-09-27T00:00:00 2024 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 146.36 2026-06-28T22:00:05 87898 0006819250 2023-09-26T00:00:00 2024 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 207220.86 2026-06-28T22:00:05 87899 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1637.33 2026-06-28T22:00:05 87900 APV6817369 2023-09-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 7927.2 2026-06-28T22:00:05 87901 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15000.0 2026-06-28T22:00:05 87902 HCM6789886 2023-08-16T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 123.06 2026-06-28T22:00:05 87903 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1932.72 2026-06-28T22:00:05 87904 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2101.5 2026-06-28T22:00:05 87905 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 560.29 2026-06-28T22:00:05 87906 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1848.96 2026-06-28T22:00:05 87907 0006773377 2023-07-18T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11933.05 2026-06-28T22:00:05 87908 APV6762697 2023-07-13T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC -1414.49 2026-06-28T22:00:05 87909 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 222.77 2026-06-28T22:00:05 87910 0006751456 2023-07-08T00:00:00 2024 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 169.09 2026-06-28T22:00:05 87911 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 945.97 2026-06-28T22:00:05 87912 APV6822480 2023-09-29T00:00:00 2024 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 790.0 2026-06-28T22:00:05 87913 HCM6781715 2023-08-02T00:00:00 2024 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 56482.52 2026-06-28T22:00:05 87914 0006793893 2023-08-17T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -33977.63 2026-06-28T22:00:05 87915 HCM6800180 2023-08-30T00:00:00 2024 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 98145.48 2026-06-28T22:00:05 87916 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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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SPICER 556.91 2026-06-28T22:00:05 87921 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 404.22 2026-06-28T22:00:05 87922 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 185.17 2026-06-28T22:00:05 87923 APV6756450 2023-07-11T00:00:00 2024 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 27168.72 2026-06-28T22:00:05 87924 EXV6782533 2023-07-19T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 87925 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 388.05 2026-06-28T22:00:05 87926 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391194 SEASON ROSE 346.89 2026-06-28T22:00:05 87927 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 87928 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 504.79 2026-06-28T22:00:05 87929 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078439 WUFFACE CREDIT UNION 33.0 2026-06-28T22:00:05 87930 0006774999 2023-07-01T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1927.53 2026-06-28T22:00:05 87931 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 99.79 2026-06-28T22:00:05 87932 APV6790171 2023-08-11T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 79413.02 2026-06-28T22:00:05 87933 APV6812744 2023-09-15T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 322487.51 2026-06-28T22:00:05 87934 APV6816311 2023-09-21T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000418354 FOUR TRIBES CONSTRUCTION 78750.0 2026-06-28T22:00:05 87935 0006804045 2023-09-08T00:00:00 2024 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.65 2026-06-28T22:00:05 87936 APV6781800 2023-07-31T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 7224.04 2026-06-28T22:00:05 87937 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 94.0 2026-06-28T22:00:05 87938 EXV6805499 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.23 2026-06-28T22:00:05 87939 APV6777341 2023-07-24T00:00:00 2024 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 16666.64 2026-06-28T22:00:05 87940 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 144.02 2026-06-28T22:00:05 87941 0006819249 2023-09-26T00:00:00 2024 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 87942 APV6822493 2023-09-29T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-06-28T22:00:05 87943 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193968 OREGON-DAVIS SCHL CORP TREAS 22774.58 2026-06-28T22:00:05 87944 0006797878 2023-09-01T00:00:00 2024 1 547053 SpOp-Software licenses 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 87945 APV6784950 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 37.39 2026-06-28T22:00:05 87946 EXV6792498 2023-08-09T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.35 2026-06-28T22:00:05 87947 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 864.14 2026-06-28T22:00:05 87948 HCM6817896 2023-09-27T00:00:00 2024 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 150.92 2026-06-28T22:00:05 87949 APV6786703 2023-08-07T00:00:00 2024 1 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000127063 REBECCA LEA HARRIS 1000.0 2026-06-28T22:00:05 87950 APV6783200 2023-08-01T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 388102.11 2026-06-28T22:00:05 87951 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 87952 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 217.0 2026-06-28T22:00:05 87953 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 56657.55 2026-06-28T22:00:05 87954 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1119.85 2026-06-28T22:00:05 87955 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 215.58 2026-06-28T22:00:05 87956 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 445.53 2026-06-28T22:00:05 87957 0006776905 2023-07-24T00:00:00 2024 1 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry -4692.33 2026-06-28T22:00:05 87958 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 87959 0006797877 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.33 2026-06-28T22:00:05 87960 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 469.1 2026-06-28T22:00:05 87961 0006781492 2023-07-31T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.45 2026-06-28T22:00:05 87962 HCM6817896 2023-09-27T00:00:00 2024 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 97277.32 2026-06-28T22:00:05 87963 HCM6807731 2023-09-13T00:00:00 2024 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 5.36 2026-06-28T22:00:05 87964 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 431.16 2026-06-28T22:00:05 87965 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 205.75 2026-06-28T22:00:05 87966 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 320.0 2026-06-28T22:00:05 87967 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 374.58 2026-06-28T22:00:05 87968 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 405.56 2026-06-28T22:00:05 87969 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 576.09 2026-06-28T22:00:05 87970 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1406.88 2026-06-28T22:00:05 87971 APV6773710 2023-07-18T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 3240920.24 2026-06-28T22:00:05 87972 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 486.8 2026-06-28T22:00:05 87973 HCM6765075 2023-07-19T00:00:00 2024 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 1463.92 2026-06-28T22:00:05 87974 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1008.16 2026-06-28T22:00:05 87975 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 87976 HCM6781706 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.67 2026-06-28T22:00:05 87977 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 334.15 2026-06-28T22:00:05 87978 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 87979 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 1103.45 2026-06-28T22:00:05 87980 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1156.94 2026-06-28T22:00:05 87981 APV6795756 2023-08-21T00:00:00 2024 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3.57 2026-06-28T22:00:05 87982 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 495.83 2026-06-28T22:00:05 87983 ARD6753033 2023-07-05T00:00:00 2024 1 581090 CASE 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 -54.0 2026-06-28T22:00:05 87984 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 776.09 2026-06-28T22:00:05 87985 0006752355 2023-07-05T00:00:00 2024 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 87986 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 87987 APV6816311 2023-09-21T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 296.69 2026-06-28T22:00:05 87988 HCM6781702 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.04 2026-06-28T22:00:05 87989 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 87990 0006751456 2023-07-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 365.01 2026-06-28T22:00:05 87991 HCM6765048 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.62 2026-06-28T22:00:05 87992 0006802260 2023-08-30T00:00:00 2024 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 87993 0006773353 2023-07-18T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87994 0006809484 2023-09-12T00:00:00 2024 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 87995 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 87996 APV6785002 2023-08-03T00:00:00 2024 1 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 16258.25 2026-06-28T22:00:05 87997 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 385.77 2026-06-28T22:00:05 87998 APV6822506 2023-09-29T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000412344 ROGER L GRIGSBY 120.52 2026-06-28T22:00:05 87999 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 432.07 2026-06-28T22:00:05 88000 APV6784951 2023-08-02T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 200.0 2026-06-28T22:00:05 88001 APV6809836 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING -340.01 2026-06-28T22:00:05 88002 0006808489 2023-09-11T00:00:00 2024 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 88003 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 75162.75 2026-06-28T22:00:05 88004 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 88005 0006804009 2023-09-08T00:00:00 2024 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 18119.34 2026-06-28T22:00:05 88006 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 683.82 2026-06-28T22:00:05 88007 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2014.79 2026-06-28T22:00:05 88008 0006815009 2023-09-20T00:00:00 2024 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 -107.62 2026-06-28T22:00:05 88009 APV6784090 2023-08-02T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 3755.34 2026-06-28T22:00:05 88010 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 41.15 2026-06-28T22:00:05 88011 APV6795811 2023-08-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413587 KATHRYN M LEONARD 315.09 2026-06-28T22:00:05 88012 EXV6802766 2023-08-21T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 88013 APV6810854 2023-09-12T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 34864.74 2026-06-28T22:00:05 88014 HCM6800128 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1907.63 2026-06-28T22:00:05 88015 HCM6751660 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 116.92 2026-06-28T22:00:05 88016 HCM6800173 2023-08-30T00:00:00 2024 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 195.12 2026-06-28T22:00:05 88017 0006813338 2023-09-18T00:00:00 2024 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 88018 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114563 GUGEL CHIROPRACTIC, INC 14.0 2026-06-28T22:00:05 88019 HCM6781706 2023-08-02T00:00:00 2024 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 3205.7 2026-06-28T22:00:05 88020 0006809450 2023-09-12T00:00:00 2024 1 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88021 HCM6807729 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 369.89 2026-06-28T22:00:05 88022 0006787230 2023-08-02T00:00:00 2024 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 58.31 2026-06-28T22:00:05 88023 APV6783261 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 5216.0 2026-06-28T22:00:05 88024 EXV6808335 2023-09-01T00:00:00 2024 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 6.37 2026-06-28T22:00:05 88025 0006823117 2023-09-30T00:00:00 2024 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 41.67 2026-06-28T22:00:05 88026 0006815042 2023-09-21T00:00:00 2024 1 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.97 2026-06-28T22:00:05 88027 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 323.37 2026-06-28T22:00:05 88028 APV6798067 2023-08-24T00:00:00 2024 1 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 1049.67 2026-06-28T22:00:05 88029 0006773380 2023-07-18T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.96 2026-06-28T22:00:05 88030 APV6761854 2023-07-10T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 199.12 2026-06-28T22:00:05 88031 APV6778764 2023-07-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000358933 DAVID SANBORN 123.75 2026-06-28T22:00:05 88032 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 88033 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 593.0 2026-06-28T22:00:05 88034 APV6805161 2023-09-05T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 2430.32 2026-06-28T22:00:05 88035 0006757628 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 700.27 2026-06-28T22:00:05 88036 HCM6765074 2023-07-19T00:00:00 2024 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 1.5 2026-06-28T22:00:05 88037 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 556.92 2026-06-28T22:00:05 88038 APV6792007 2023-08-15T00:00:00 2024 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 59.48 2026-06-28T22:00:05 88039 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 88040 APV6806136 2023-09-06T00:00:00 2024 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1282.61 2026-06-28T22:00:05 88041 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 88042 APV6781998 2023-07-31T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087753 NICHOLAS W CAMPBELL 339.57 2026-06-28T22:00:05 88043 0006815009 2023-09-20T00:00:00 2024 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 88044 EXV6788644 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.08 2026-06-28T22:00:05 88045 0006815042 2023-09-21T00:00:00 2024 1 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 88046 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 88047 APV6811801 2023-09-14T00:00:00 2024 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 2873.58 2026-06-28T22:00:05 88048 APV6782077 2023-07-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 11184.53 2026-06-28T22:00:05 88049 HCM6817871 2023-09-27T00:00:00 2024 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 771.19 2026-06-28T22:00:05 88050 0006744426 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.46 2026-06-28T22:00:05 88051 APV6753780 2023-07-06T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 123904.78 2026-06-28T22:00:05 88052 0006804805 2023-09-04T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.08 2026-06-28T22:00:05 88053 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 404.21 2026-06-28T22:00:05 88054 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 405.56 2026-06-28T22:00:05 88055 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 14227.0 2026-06-28T22:00:05 88056 APV6804491 2023-09-01T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 144956.43 2026-06-28T22:00:05 88057 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 88058 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 548.0 2026-06-28T22:00:05 88059 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1028.74 2026-06-28T22:00:05 88060 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1388.64 2026-06-28T22:00:05 88061 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 88062 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 200.49 2026-06-28T22:00:05 88063 APV6783261 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 11604.02 2026-06-28T22:00:05 88064 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 155.0 2026-06-28T22:00:05 88065 APV6791318 2023-08-14T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 231823.15 2026-06-28T22:00:05 88066 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 88067 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 88068 0006822042 2023-09-29T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88069 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 802.41 2026-06-28T22:00:05 88070 0006815042 2023-09-21T00:00:00 2024 1 547127 SpOp - Household Packing 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 88071 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1347.38 2026-06-28T22:00:05 88072 0006782840 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 516.63 2026-06-28T22:00:05 88073 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 891.07 2026-06-28T22:00:05 88074 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1537.08 2026-06-28T22:00:05 88075 APV6786598 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC -889.28 2026-06-28T22:00:05 88076 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 88077 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 26673.01 2026-06-28T22:00:05 88078 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 64.68 2026-06-28T22:00:05 88079 HCM6781651 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.21 2026-06-28T22:00:05 88080 APV6804337 2023-09-01T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 0.0 2026-06-28T22:00:05 88081 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 229.67 2026-06-28T22:00:05 88082 APV6815298 2023-09-20T00:00:00 2024 1 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000394662 CHAD E FELLER 843.0 2026-06-28T22:00:05 88083 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 2450.04 2026-06-28T22:00:05 88084 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 706.2 2026-06-28T22:00:05 88085 HCM6807749 2023-09-13T00:00:00 2024 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 1738.12 2026-06-28T22:00:05 88086 APV6772374 2023-07-17T00:00:00 2024 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC -1.2 2026-06-28T22:00:05 88087 APV6751858 2023-07-03T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 832.85 2026-06-28T22:00:05 88088 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 510.06 2026-06-28T22:00:05 88089 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 88090 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415836 DAVID A PRESSLEY 2180.92 2026-06-28T22:00:05 88091 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 757.4 2026-06-28T22:00:05 88092 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 267.32 2026-06-28T22:00:05 88093 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 88094 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 411.49 2026-06-28T22:00:05 88095 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 452.72 2026-06-28T22:00:05 88096 APV6818616 2023-09-25T00:00:00 2024 1 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 7117.89 2026-06-28T22:00:05 88097 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 88098 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 411.49 2026-06-28T22:00:05 88099 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1069.28 2026-06-28T22:00:05 88100 APV6783168 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 170814.73 2026-06-28T22:00:05 88101 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 316.0 2026-06-28T22:00:05 88102 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 86.23 2026-06-28T22:00:05 88103 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 646.02 2026-06-28T22:00:05 88104 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 4300.0 2026-06-28T22:00:05 88105 0006754974 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 69.53 2026-06-28T22:00:05 88106 0006757628 2023-07-01T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1692.3 2026-06-28T22:00:05 88107 APV6784952 2023-08-03T00:00:00 2024 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 0000335296 GASSER ELECTRIC INC 140.28 2026-06-28T22:00:05 88108 0006752354 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 88109 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-06-28T22:00:05 88110 APV6798205 2023-08-24T00:00:00 2024 1 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 53177.38 2026-06-28T22:00:05 88111 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 413.29 2026-06-28T22:00:05 88112 0006797876 2023-09-01T00:00:00 2024 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 88113 0006820042 2023-09-27T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2823.85 2026-06-28T22:00:05 88114 APV6809960 2023-09-12T00:00:00 2024 1 571200 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 40712.95 2026-06-28T22:00:05 88115 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3207.7 2026-06-28T22:00:05 88116 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 2603.64 2026-06-28T22:00:05 88117 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 57.49 2026-06-28T22:00:05 88118 0006782784 2023-08-01T00:00:00 2024 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 88119 APV6775182 2023-07-20T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 13064.0 2026-06-28T22:00:05 88120 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 527.06 2026-06-28T22:00:05 88121 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 1069.88 2026-06-28T22:00:05 88122 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000263631 JENNIFER MCCLUSKEY 1637.56 2026-06-28T22:00:05 88123 APV6821337 2023-09-28T00:00:00 2024 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 94.0 2026-06-28T22:00:05 88124 APV6788425 2023-08-09T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 5202.4 2026-06-28T22:00:05 88125 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 732.97 2026-06-28T22:00:05 88126 APV6798164 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 128824.52 2026-06-28T22:00:05 88127 0006804037 2023-09-08T00:00:00 2024 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -17878.38 2026-06-28T22:00:05 88128 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 497.99 2026-06-28T22:00:05 88129 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 88130 HCM6807682 2023-09-13T00:00:00 2024 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 1771.08 2026-06-28T22:00:05 88131 HCM6765069 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 34.07 2026-06-28T22:00:05 88132 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 404.21 2026-06-28T22:00:05 88133 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 257.19 2026-06-28T22:00:05 88134 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 258.69 2026-06-28T22:00:05 88135 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 513.0 2026-06-28T22:00:05 88136 APV6755721 2023-07-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 4500.0 2026-06-28T22:00:05 88137 HCM6817922 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 546.2 2026-06-28T22:00:05 88138 HCM6789890 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 546.15 2026-06-28T22:00:05 88139 APV6799493 2023-08-25T00:00:00 2024 1 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 216.86 2026-06-28T22:00:05 88140 APV6790211 2023-08-11T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 36219.65 2026-06-28T22:00:05 88141 APV6751957 2023-07-03T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 662.1 2026-06-28T22:00:05 88142 APV6808009 2023-09-08T00:00:00 2024 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 173744.64 2026-06-28T22:00:05 88143 0006821976 2023-09-29T00:00:00 2024 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 -28.3 2026-06-28T22:00:05 88144 0006797205 2023-08-23T00:00:00 2024 1 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88145 0006816846 2023-09-01T00:00:00 2024 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 88146 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 3597.07 2026-06-28T22:00:05 88147 0006815042 2023-09-21T00:00:00 2024 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2.29 2026-06-28T22:00:05 88148 0006808567 2023-09-11T00:00:00 2024 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 781.88 2026-06-28T22:00:05 88149 0006782791 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 234.1 2026-06-28T22:00:05 88150 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 185.17 2026-06-28T22:00:05 88151 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 107.79 2026-06-28T22:00:05 88152 0006782832 2023-08-08T00:00:00 2024 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2028.81 2026-06-28T22:00:05 88153 0006786352 2023-08-07T00:00:00 2024 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 88154 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 1031.4 2026-06-28T22:00:05 88155 APV6820270 2023-09-27T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 596.44 2026-06-28T22:00:05 88156 0006774080 2023-07-01T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7614.12 2026-06-28T22:00:05 88157 HCM6781684 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 88158 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 88159 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-06-28T22:00:05 88160 APV6790277 2023-08-11T00:00:00 2024 1 571200 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 19515.08 2026-06-28T22:00:05 88161 APV6820354 2023-09-27T00:00:00 2024 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-06-28T22:00:05 88162 APV6805055 2023-09-05T00:00:00 2024 1 599112 AdmOp-Advert-Gen 40 Secretary Of State Administrative and Operating Expenses Agency Operations Other "" "" 0000096799 INDIANA BROADCASTERS ASSN 100000.0 2026-06-28T22:00:05 88163 0006754239 2023-07-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -8105.11 2026-06-28T22:00:05 88164 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 824.23 2026-06-28T22:00:05 88165 APV6761902 2023-07-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1066.63 2026-06-28T22:00:05 88166 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 328.58 2026-06-28T22:00:05 88167 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121983 CHRISTEL HOUSE ACADEMY INC 58807.99 2026-06-28T22:00:05 88168 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406922 REBECCA E GAGNON 533.52 2026-06-28T22:00:05 88169 0006785484 2023-08-04T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88170 0006819920 2023-09-23T00:00:00 2024 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 88171 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 431.16 2026-06-28T22:00:05 88172 APV6819534 2023-09-26T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064559 MORGAN COUNTY 5191429.22 2026-06-28T22:00:05 88173 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 88174 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268500 JAMES BELCHER 536.36 2026-06-28T22:00:05 88175 APV6822440 2023-09-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000378908 SINAI SYNAGOGUE INC 1815.0 2026-06-28T22:00:05 88176 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-06-28T22:00:05 88177 0006804906 2023-08-31T00:00:00 2024 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 88178 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 617.24 2026-06-28T22:00:05 88179 APV6805161 2023-09-05T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 143.75 2026-06-28T22:00:05 88180 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 883.88 2026-06-28T22:00:05 88181 0006781519 2023-07-31T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88182 0006774129 2023-07-01T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9601.72 2026-06-28T22:00:05 88183 0006797878 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 88184 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1193.33 2026-06-28T22:00:05 88185 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 224.0 2026-06-28T22:00:05 88186 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 732.97 2026-06-28T22:00:05 88187 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 8621.51 2026-06-28T22:00:05 88188 0006819917 2023-09-22T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 88189 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 89161.6 2026-06-28T22:00:05 88190 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1113.83 2026-06-28T22:00:05 88191 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1092.13 2026-06-28T22:00:05 88192 HCM6751638 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.46 2026-06-28T22:00:05 88193 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 20206.28 2026-06-28T22:00:05 88194 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1164.14 2026-06-28T22:00:05 88195 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1068.83 2026-06-28T22:00:05 88196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 246.9 2026-06-28T22:00:05 88197 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 448.53 2026-06-28T22:00:05 88198 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 8251.85 2026-06-28T22:00:05 88199 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 400.79 2026-06-28T22:00:05 88200 HCM6765023 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.33 2026-06-28T22:00:05 88201 0006797876 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 698.23 2026-06-28T22:00:05 88202 0006813206 2023-09-18T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.78 2026-06-28T22:00:05 88203 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 88204 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 267.32 2026-06-28T22:00:05 88205 APV6756357 2023-07-11T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000410640 EPIK INDUSTRIAL LLC 1514.97 2026-06-28T22:00:05 88206 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 305.26 2026-06-28T22:00:05 88207 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 172.47 2026-06-28T22:00:05 88208 0006782931 2023-08-01T00:00:00 2024 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88209 APV6751873 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 13559.24 2026-06-28T22:00:05 88210 APV6802478 2023-08-30T00:00:00 2024 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000416424 AMBER ROSE JAMES 20000.0 2026-06-28T22:00:05 88211 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 88212 APV6761902 2023-07-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 90024.75 2026-06-28T22:00:05 88213 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 452.64 2026-06-28T22:00:05 88214 0006797878 2023-09-01T00:00:00 2024 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 88215 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 637.82 2026-06-28T22:00:05 88216 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 366.48 2026-06-28T22:00:05 88217 APV6822506 2023-09-29T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112891 NORTHWOOD UNIVERSITY 1623.74 2026-06-28T22:00:05 88218 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 720.11 2026-06-28T22:00:05 88219 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 68517.82 2026-06-28T22:00:05 88220 HCM6789886 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1898.59 2026-06-28T22:00:05 88221 APV6774411 2023-07-18T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 342.73 2026-06-28T22:00:05 88222 HCM6781651 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 9.2 2026-06-28T22:00:05 88223 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 222.76 2026-06-28T22:00:05 88224 APV6787476 2023-08-08T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 6481.5 2026-06-28T22:00:05 88225 0006815042 2023-09-21T00:00:00 2024 1 535012 Com & Train - WORK SHOPS 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 88226 0006797876 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 124.79 2026-06-28T22:00:05 88227 APV6778740 2023-07-26T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 54448.47 2026-06-28T22:00:05 88228 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 385.77 2026-06-28T22:00:05 88229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 102.87 2026-06-28T22:00:05 88230 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 378.31 2026-06-28T22:00:05 88231 HCM6751670 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2073.75 2026-06-28T22:00:05 88232 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 385.77 2026-06-28T22:00:05 88233 0006792753 2023-08-16T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6705273.88 2026-06-28T22:00:05 88234 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 417.68 2026-06-28T22:00:05 88235 APV6780712 2023-07-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 216.65 2026-06-28T22:00:05 88236 0006797876 2023-09-01T00:00:00 2024 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.26 2026-06-28T22:00:05 88237 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 639.26 2026-06-28T22:00:05 88238 APV6804406 2023-09-01T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 370.11 2026-06-28T22:00:05 88239 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 107.79 2026-06-28T22:00:05 88240 APV6803369 2023-08-31T00:00:00 2024 1 595540 OutoSt Travel - Airfare 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 468.84 2026-06-28T22:00:05 88241 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 280.26 2026-06-28T22:00:05 88242 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 540.75 2026-06-28T22:00:05 88243 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 18212.39 2026-06-28T22:00:05 88244 APV6796682 2023-08-22T00:00:00 2024 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 32.82 2026-06-28T22:00:05 88245 EXV6799878 2023-08-24T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 534.39 2026-06-28T22:00:05 88246 0006815042 2023-09-21T00:00:00 2024 1 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-06-28T22:00:05 88247 APV6785812 2023-08-04T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 10511.0 2026-06-28T22:00:05 88248 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 370.35 2026-06-28T22:00:05 88249 0006797876 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 389.77 2026-06-28T22:00:05 88250 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 822.99 2026-06-28T22:00:05 88251 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 215.58 2026-06-28T22:00:05 88252 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1514.81 2026-06-28T22:00:05 88253 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 102.87 2026-06-28T22:00:05 88254 APV6761817 2023-07-12T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 51282.0 2026-06-28T22:00:05 88255 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 485.63 2026-06-28T22:00:05 88256 APV6790171 2023-08-11T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 5030.83 2026-06-28T22:00:05 88257 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193802 UNION SCHOOL CORP TREASURER 70745.82 2026-06-28T22:00:05 88258 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 12623.21 2026-06-28T22:00:05 88259 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 9661.56 2026-06-28T22:00:05 88260 0006814039 2023-09-19T00:00:00 2024 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88261 APV6790222 2023-08-11T00:00:00 2024 1 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 2277.15 2026-06-28T22:00:05 88262 0006797877 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 88263 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1246.83 2026-06-28T22:00:05 88264 0006823168 2023-09-29T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -184.0 2026-06-28T22:00:05 88265 HCM6751712 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 159.78 2026-06-28T22:00:05 88266 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 495.83 2026-06-28T22:00:05 88267 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 917.35 2026-06-28T22:00:05 88268 HCM6781715 2023-08-02T00:00:00 2024 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 499.75 2026-06-28T22:00:05 88269 0006815042 2023-09-21T00:00:00 2024 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 88270 HCM6765124 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 172.88 2026-06-28T22:00:05 88271 APV6797539 2023-08-23T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2980.75 2026-06-28T22:00:05 88272 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-06-28T22:00:05 88273 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 61.72 2026-06-28T22:00:05 88274 HCM6751600 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 88275 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 205.75 2026-06-28T22:00:05 88276 APV6806186 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 111885.75 2026-06-28T22:00:05 88277 0006817799 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 88278 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 66.83 2026-06-28T22:00:05 88279 0006754974 2023-07-01T00:00:00 2024 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.83 2026-06-28T22:00:05 88280 0006805971 2023-08-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.84 2026-06-28T22:00:05 88281 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 449.7 2026-06-28T22:00:05 88282 0006819126 2023-09-26T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.17 2026-06-28T22:00:05 88283 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 374.58 2026-06-28T22:00:05 88284 APV6779845 2023-07-27T00:00:00 2024 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 155163.9 2026-06-28T22:00:05 88285 0006819920 2023-09-23T00:00:00 2024 1 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 88286 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 452.7 2026-06-28T22:00:05 88287 0006782839 2023-08-01T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -75.88 2026-06-28T22:00:05 88288 APV6822497 2023-09-29T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC -139306.24 2026-06-28T22:00:05 88289 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 752.01 2026-06-28T22:00:05 88290 APV6784060 2023-08-02T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3969.6 2026-06-28T22:00:05 88291 APV6788154 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 11142.4 2026-06-28T22:00:05 88292 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 88293 APV6792218 2023-08-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000087101 MILLER TRANSPORTATION 250789.0 2026-06-28T22:00:05 88294 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1182.67 2026-06-28T22:00:05 88295 APV6822513 2023-09-29T00:00:00 2024 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 0000065587 THE PROPHET CORPORATION 1638.0 2026-06-28T22:00:05 88296 0006777788 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.13 2026-06-28T22:00:05 88297 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365499 LINDSEY FRY 3188.01 2026-06-28T22:00:05 88298 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 556.91 2026-06-28T22:00:05 88299 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 405.56 2026-06-28T22:00:05 88300 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1200.74 2026-06-28T22:00:05 88301 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 309776.79 2026-06-28T22:00:05 88302 APV6807102 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 340.01 2026-06-28T22:00:05 88303 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 2981.69 2026-06-28T22:00:05 88304 APV6797249 2023-08-23T00:00:00 2024 1 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 1114.9 2026-06-28T22:00:05 88305 APV6761652 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 4760.85 2026-06-28T22:00:05 88306 0006807523 2023-09-08T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -3081.57 2026-06-28T22:00:05 88307 APV6811772 2023-09-14T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 60.89 2026-06-28T22:00:05 88308 APV6805181 2023-09-05T00:00:00 2024 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 311.3 2026-06-28T22:00:05 88309 APV6796682 2023-08-22T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092649 FIRST FINANCIAL BANK 25.0 2026-06-28T22:00:05 88310 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 726.72 2026-06-28T22:00:05 88311 APV6804422 2023-09-01T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 88312 0006823118 2023-09-30T00:00:00 2024 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 370.44 2026-06-28T22:00:05 88313 APV6820370 2023-09-27T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 17306.6 2026-06-28T22:00:05 88314 0006754974 2023-07-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 447996.33 2026-06-28T22:00:05 88315 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 808.22 2026-06-28T22:00:05 88316 0006757629 2023-07-12T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 88317 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 822.99 2026-06-28T22:00:05 88318 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 540.75 2026-06-28T22:00:05 88319 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 222.76 2026-06-28T22:00:05 88320 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 668.29 2026-06-28T22:00:05 88321 APV6813542 2023-09-18T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 68000.0 2026-06-28T22:00:05 88322 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 378.71 2026-06-28T22:00:05 88323 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 718.68 2026-06-28T22:00:05 88324 APV6797539 2023-08-23T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000420155 JOAN M RENNEKAMP 5130.0 2026-06-28T22:00:05 88325 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 761.26 2026-06-28T22:00:05 88326 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 88327 0006774999 2023-07-01T00:00:00 2024 1 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Other "" "" General Ledger Entry 335.95 2026-06-28T22:00:05 88328 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416865 DAWN YOUNG 576.09 2026-06-28T22:00:05 88329 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 720.11 2026-06-28T22:00:05 88330 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 534.95 2026-06-28T22:00:05 88331 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 611.07 2026-06-28T22:00:05 88332 0006797876 2023-09-01T00:00:00 2024 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.04 2026-06-28T22:00:05 88333 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 178.21 2026-06-28T22:00:05 88334 HCM6817902 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.29 2026-06-28T22:00:05 88335 HCM6800179 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 46.75 2026-06-28T22:00:05 88336 0006787201 2023-08-08T00:00:00 2024 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.64 2026-06-28T22:00:05 88337 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-06-28T22:00:05 88338 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1255.06 2026-06-28T22:00:05 88339 APV6775208 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 19211.14 2026-06-28T22:00:05 88340 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 323.37 2026-06-28T22:00:05 88341 0006797878 2023-09-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.12 2026-06-28T22:00:05 88342 APV6792056 2023-08-15T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000311123 PLAYWORKS EDUCATION ENERGIZED 43550.0 2026-06-28T22:00:05 88343 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 16086.85 2026-06-28T22:00:05 88344 ARD6806391 2023-09-06T00:00:00 2024 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 88345 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1348.4 2026-06-28T22:00:05 88346 0006809467 2023-09-13T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 92734079.14 2026-06-28T22:00:05 88347 0006809591 2023-09-12T00:00:00 2024 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 1001.69 2026-06-28T22:00:05 88348 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 88349 APV6807031 2023-09-07T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1047.37 2026-06-28T22:00:05 88350 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064724 SHELBY COUNTY 1139.34 2026-06-28T22:00:05 88351 0006803964 2023-09-08T00:00:00 2024 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.62 2026-06-28T22:00:05 88352 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 88353 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 88354 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 172.47 2026-06-28T22:00:05 88355 0006815042 2023-09-21T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.54 2026-06-28T22:00:05 88356 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 111.39 2026-06-28T22:00:05 88357 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 797.08 2026-06-28T22:00:05 88358 APV6778831 2023-07-26T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 145.34 2026-06-28T22:00:05 88359 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416451 RYAN A FORD 329.47 2026-06-28T22:00:05 88360 0006797878 2023-09-01T00:00:00 2024 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 88361 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 88362 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 905.28 2026-06-28T22:00:05 88363 0006815009 2023-09-20T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -6.88 2026-06-28T22:00:05 88364 HCM6751655 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.18 2026-06-28T22:00:05 88365 EXV6818882 2023-09-25T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 179.44 2026-06-28T22:00:05 88366 0006791827 2023-08-15T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.69 2026-06-28T22:00:05 88367 APV6795765 2023-08-16T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 15017.44 2026-06-28T22:00:05 88368 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1202.94 2026-06-28T22:00:05 88369 APV6799567 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 182561.0 2026-06-28T22:00:05 88370 0006788025 2023-08-09T00:00:00 2024 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 88371 ARD6808230 2023-09-08T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2394.09 2026-06-28T22:00:05 88372 0006799269 2023-08-25T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.35 2026-06-28T22:00:05 88373 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 670.53 2026-06-28T22:00:05 88374 APV6798205 2023-08-24T00:00:00 2024 1 571200 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 4188.38 2026-06-28T22:00:05 88375 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 442.59 2026-06-28T22:00:05 88376 0006804939 2023-09-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2760.04 2026-06-28T22:00:05 88377 0006819160 2023-09-26T00:00:00 2024 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 88378 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 88379 0006797876 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 88380 0006790879 2023-08-14T00:00:00 2024 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1896.67 2026-06-28T22:00:05 88381 0006772299 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.25 2026-06-28T22:00:05 88382 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 1275.63 2026-06-28T22:00:05 88383 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 222.77 2026-06-28T22:00:05 88384 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 155.94 2026-06-28T22:00:05 88385 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 538.95 2026-06-28T22:00:05 88386 HCM6800173 2023-08-30T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2573.95 2026-06-28T22:00:05 88387 0006819279 2023-09-26T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88388 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 334.15 2026-06-28T22:00:05 88389 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 417.69 2026-06-28T22:00:05 88390 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 356.42 2026-06-28T22:00:05 88391 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 15700.92 2026-06-28T22:00:05 88392 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 234.99 2026-06-28T22:00:05 88393 HCM6781716 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1181.08 2026-06-28T22:00:05 88394 APV6819439 2023-09-26T00:00:00 2024 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000112254 INDIANA ASSOCIATION OF SCHOOL NURSES 300.0 2026-06-28T22:00:05 88395 APV6804368 2023-09-01T00:00:00 2024 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 0.0 2026-06-28T22:00:05 88396 APV6787476 2023-08-08T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 57339.04 2026-06-28T22:00:05 88397 APV6808771 2023-09-11T00:00:00 2024 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000420020 COLUMBUS AUTO LLC 1066.75 2026-06-28T22:00:05 88398 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 517.39 2026-06-28T22:00:05 88399 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 194.02 2026-06-28T22:00:05 88400 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 245.04 2026-06-28T22:00:05 88401 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 334.15 2026-06-28T22:00:05 88402 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1234.48 2026-06-28T22:00:05 88403 APV6810770 2023-09-12T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.49 2026-06-28T22:00:05 88404 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 233602.98 2026-06-28T22:00:05 88405 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 215.58 2026-06-28T22:00:05 88406 APV6761813 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405381 KOKOMO CHIROPRACTIC CARE, PC 14.0 2026-06-28T22:00:05 88407 HCM6781724 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.24 2026-06-28T22:00:05 88408 0006815009 2023-09-20T00:00:00 2024 1 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 88409 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 323.37 2026-06-28T22:00:05 88410 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 517.39 2026-06-28T22:00:05 88411 APV6752050 2023-07-03T00:00:00 2024 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 118.69 2026-06-28T22:00:05 88412 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 4352.77 2026-06-28T22:00:05 88413 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 534.94 2026-06-28T22:00:05 88414 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 824.23 2026-06-28T22:00:05 88415 APV6811723 2023-09-14T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 0.0 2026-06-28T22:00:05 88416 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 935.62 2026-06-28T22:00:05 88417 0006752732 2023-07-05T00:00:00 2024 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 0.0 2026-06-28T22:00:05 88418 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 409.6 2026-06-28T22:00:05 88419 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 88420 APV6792135 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 14295.3 2026-06-28T22:00:05 88421 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 88422 APV6791083 2023-08-14T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1127.38 2026-06-28T22:00:05 88423 0006821062 2023-09-28T00:00:00 2024 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 88424 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 88425 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 533.52 2026-06-28T22:00:05 88426 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391739 KAMERON SMITH 688.7 2026-06-28T22:00:05 88427 EXV6809250 2023-09-01T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 15.0 2026-06-28T22:00:05 88428 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 35690.22 2026-06-28T22:00:05 88429 0006797878 2023-09-01T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 88430 APV6773585 2023-07-18T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 402780.4 2026-06-28T22:00:05 88431 0006801258 2023-08-29T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88432 APV6797471 2023-08-23T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 88433 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 88434 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 88435 APV6803402 2023-08-31T00:00:00 2024 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 834.48 2026-06-28T22:00:05 88436 0006784659 2023-08-03T00:00:00 2024 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 88437 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418034 PAMMI LEIGH BOWEN 334.15 2026-06-28T22:00:05 88438 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 370.34 2026-06-28T22:00:05 88439 HCM6781658 2023-08-02T00:00:00 2024 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 1.04 2026-06-28T22:00:05 88440 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 444.21 2026-06-28T22:00:05 88441 HCM6817874 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 555.22 2026-06-28T22:00:05 88442 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 88443 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 822.98 2026-06-28T22:00:05 88444 0006797876 2023-09-01T00:00:00 2024 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 88445 0006803990 2023-08-31T00:00:00 2024 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4385.94 2026-06-28T22:00:05 88446 APV6781998 2023-07-31T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000179228 KURT W STEINKAMP 312.0 2026-06-28T22:00:05 88447 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 370.35 2026-06-28T22:00:05 88448 0006821081 2023-09-28T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1030.09 2026-06-28T22:00:05 88449 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378713 DELOIS JEAN DAWSON 2319.38 2026-06-28T22:00:05 88450 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 348.63 2026-06-28T22:00:05 88451 0006812453 2023-09-15T00:00:00 2024 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.2 2026-06-28T22:00:05 88452 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 88453 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 10756.06 2026-06-28T22:00:05 88454 0006808566 2023-09-11T00:00:00 2024 1 539056 Prog Op-SUPPORT ST DEP 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry -1.07 2026-06-28T22:00:05 88455 0006765188 2023-07-17T00:00:00 2024 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 88456 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 88457 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 706.61 2026-06-28T22:00:05 88458 0006815009 2023-09-20T00:00:00 2024 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 88459 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 3853.3 2026-06-28T22:00:05 88460 APV6815387 2023-09-20T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000073570 HOLLOMAN, CAROL A. 60.89 2026-06-28T22:00:05 88461 0006797876 2023-09-01T00:00:00 2024 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.45 2026-06-28T22:00:05 88462 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 22543.81 2026-06-28T22:00:05 88463 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 88464 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 417.69 2026-06-28T22:00:05 88465 APV6811786 2023-09-14T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 20082.34 2026-06-28T22:00:05 88466 HCM6781767 2023-08-02T00:00:00 2024 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 49.51 2026-06-28T22:00:05 88467 0006744393 2023-07-08T00:00:00 2024 1 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 224.09 2026-06-28T22:00:05 88468 0006797876 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28.93 2026-06-28T22:00:05 88469 APV6779533 2023-07-27T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 12507.5 2026-06-28T22:00:05 88470 0006815042 2023-09-21T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -406.56 2026-06-28T22:00:05 88471 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 323.37 2026-06-28T22:00:05 88472 0006803916 2023-09-01T00:00:00 2024 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 88473 0006774129 2023-07-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2848.35 2026-06-28T22:00:05 88474 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 1131.61 2026-06-28T22:00:05 88475 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 516.31 2026-06-28T22:00:05 88476 EXV6811148 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 115.03 2026-06-28T22:00:05 88477 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 901.53 2026-06-28T22:00:05 88478 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000420099 R and R HONEY GROVE INC 7045.02 2026-06-28T22:00:05 88479 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 205.75 2026-06-28T22:00:05 88480 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 297.0 2026-06-28T22:00:05 88481 APV6772526 2023-07-17T00:00:00 2024 1 531020 Prof Serv - Media Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 144.73 2026-06-28T22:00:05 88482 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 182.0 2026-06-28T22:00:05 88483 APV6810919 2023-09-12T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 1784.4 2026-06-28T22:00:05 88484 APV6772589 2023-07-13T00:00:00 2024 1 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 29.96 2026-06-28T22:00:05 88485 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 788.81 2026-06-28T22:00:05 88486 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 757.41 2026-06-28T22:00:05 88487 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417738 JAMES R JACKSON 579.19 2026-06-28T22:00:05 88488 APV6809004 2023-09-11T00:00:00 2024 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 3032.49 2026-06-28T22:00:05 88489 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1613.53 2026-06-28T22:00:05 88490 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 4486.87 2026-06-28T22:00:05 88491 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 214.0 2026-06-28T22:00:05 88492 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 172.47 2026-06-28T22:00:05 88493 0006774999 2023-07-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14007.68 2026-06-28T22:00:05 88494 HCM6807686 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 491.8 2026-06-28T22:00:05 88495 APV6810836 2023-09-13T00:00:00 2024 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 11960.0 2026-06-28T22:00:05 88496 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 307.0 2026-06-28T22:00:05 88497 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 389.84 2026-06-28T22:00:05 88498 HCM6751712 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 3.05 2026-06-28T22:00:05 88499 APV6795796 2023-08-21T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000078781 SULLIVAN SOIL and WATER 4214.8 2026-06-28T22:00:05 88500 0006785477 2023-08-03T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4448.84 2026-06-28T22:00:05 88501 EXV6818866 2023-09-14T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.98 2026-06-28T22:00:05 88502 APV6819477 2023-09-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 53076.8 2026-06-28T22:00:05 88503 0006797877 2023-09-01T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 30.88 2026-06-28T22:00:05 88504 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419301 BARTOLA FRANCISCA RAVELL-SABO 363.47 2026-06-28T22:00:05 88505 APV6808836 2023-09-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 59278.25 2026-06-28T22:00:05 88506 0006803989 2023-08-31T00:00:00 2024 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 3167.33 2026-06-28T22:00:05 88507 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 623.75 2026-06-28T22:00:05 88508 APV6802537 2023-08-30T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 17316.65 2026-06-28T22:00:05 88509 APV6756416 2023-07-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 945.53 2026-06-28T22:00:05 88510 0006791678 2023-08-15T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 927.62 2026-06-28T22:00:05 88511 0006819920 2023-09-23T00:00:00 2024 1 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 88512 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417395 KIERA L CARLISLE 363.46 2026-06-28T22:00:05 88513 0006803092 2023-08-30T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88514 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 378.7 2026-06-28T22:00:05 88515 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 288.04 2026-06-28T22:00:05 88516 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 19623.04 2026-06-28T22:00:05 88517 APV6795769 2023-08-21T00:00:00 2024 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 10872.0 2026-06-28T22:00:05 88518 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 538.95 2026-06-28T22:00:05 88519 APV6784079 2023-08-02T00:00:00 2024 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 2325.29 2026-06-28T22:00:05 88520 APV6752040 2023-07-02T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 11947.53 2026-06-28T22:00:05 88521 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 30484.67 2026-06-28T22:00:05 88522 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 573.42 2026-06-28T22:00:05 88523 0006782791 2023-08-08T00:00:00 2024 1 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11502.12 2026-06-28T22:00:05 88524 EXV6815766 2023-09-01T00:00:00 2024 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 129.55 2026-06-28T22:00:05 88525 APV6773698 2023-07-18T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000225911 TECHPOINT FOUNDATION INC 9572.34 2026-06-28T22:00:05 88526 HCM6781684 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 555.22 2026-06-28T22:00:05 88527 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 822.99 2026-06-28T22:00:05 88528 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 726.72 2026-06-28T22:00:05 88529 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 646.74 2026-06-28T22:00:05 88530 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 12604.12 2026-06-28T22:00:05 88531 0006791693 2023-08-15T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.13 2026-06-28T22:00:05 88532 APV6784090 2023-08-02T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 104351.98 2026-06-28T22:00:05 88533 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 417.69 2026-06-28T22:00:05 88534 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 88535 EXV6820712 2023-09-26T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 88536 APV6805192 2023-09-05T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 109095.67 2026-06-28T22:00:05 88537 0006796426 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.2 2026-06-28T22:00:05 88538 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 405.57 2026-06-28T22:00:05 88539 APV6777244 2023-07-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061473 HAMILTON COUNTY 3760.03 2026-06-28T22:00:05 88540 0006774999 2023-07-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4398.32 2026-06-28T22:00:05 88541 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 329.19 2026-06-28T22:00:05 88542 APV6787418 2023-08-08T00:00:00 2024 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.5 2026-06-28T22:00:05 88543 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 508.0 2026-06-28T22:00:05 88544 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 215.58 2026-06-28T22:00:05 88545 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 431.16 2026-06-28T22:00:05 88546 APV6783166 2023-08-01T00:00:00 2024 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 1931.75 2026-06-28T22:00:05 88547 HCM6807710 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4111.72 2026-06-28T22:00:05 88548 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 88549 APV6822454 2023-09-29T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000415297 TBD SOLUTIONS LLC 87000.0 2026-06-28T22:00:05 88550 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 88551 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 576.09 2026-06-28T22:00:05 88552 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 226.32 2026-06-28T22:00:05 88553 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 334.15 2026-06-28T22:00:05 88554 0006804045 2023-09-08T00:00:00 2024 1 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.91 2026-06-28T22:00:05 88555 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 843.57 2026-06-28T22:00:05 88556 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 88557 APV6812744 2023-09-15T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 206416.67 2026-06-28T22:00:05 88558 0006797877 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.3 2026-06-28T22:00:05 88559 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 334.15 2026-06-28T22:00:05 88560 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 215.58 2026-06-28T22:00:05 88561 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 88562 APV6785772 2023-08-04T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 8600.6 2026-06-28T22:00:05 88563 EXV6786988 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 88564 0006804040 2023-09-08T00:00:00 2024 1 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 412.14 2026-06-28T22:00:05 88565 APV6752838 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 81.6 2026-06-28T22:00:05 88566 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 480.95 2026-06-28T22:00:05 88567 APV6772330 2023-07-17T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1677531.98 2026-06-28T22:00:05 88568 EXV6756674 2023-07-05T00:00:00 2024 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 74.01 2026-06-28T22:00:05 88569 APV6784189 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 8574.3 2026-06-28T22:00:05 88570 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 416.64 2026-06-28T22:00:05 88571 APV6773628 2023-07-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11116.75 2026-06-28T22:00:05 88572 APV6820464 2023-09-27T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 732975.87 2026-06-28T22:00:05 88573 ARD6820596 2023-09-27T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -34913.97 2026-06-28T22:00:05 88574 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 404.22 2026-06-28T22:00:05 88575 0006774999 2023-07-01T00:00:00 2024 1 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.3 2026-06-28T22:00:05 88576 APV6802446 2023-08-30T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000416622 KRISTINA SHELLEY 20.0 2026-06-28T22:00:05 88577 APV6774408 2023-07-12T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 62.09 2026-06-28T22:00:05 88578 0006815009 2023-09-20T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -47.49 2026-06-28T22:00:05 88579 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1113.83 2026-06-28T22:00:05 88580 APV6786598 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 13184.8 2026-06-28T22:00:05 88581 0006800244 2023-08-28T00:00:00 2024 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 88582 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1779.01 2026-06-28T22:00:05 88583 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-06-28T22:00:05 88584 0006819920 2023-09-23T00:00:00 2024 1 599060 AdmOp-LivestockDomestic Anmls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.07 2026-06-28T22:00:05 88585 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 308.62 2026-06-28T22:00:05 88586 APV6814318 2023-09-19T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 4079.1 2026-06-28T22:00:05 88587 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 88588 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 514.37 2026-06-28T22:00:05 88589 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 88590 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 617.24 2026-06-28T22:00:05 88591 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 301.82 2026-06-28T22:00:05 88592 0006797876 2023-09-01T00:00:00 2024 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 63.42 2026-06-28T22:00:05 88593 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 514.37 2026-06-28T22:00:05 88594 APV6780778 2023-07-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418308 CONNIE M JOHNSON 150.0 2026-06-28T22:00:05 88595 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 88596 APV6820464 2023-09-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 6582.15 2026-06-28T22:00:05 88597 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 88598 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 398.75 2026-06-28T22:00:05 88599 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 882.0 2026-06-28T22:00:05 88600 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 634.88 2026-06-28T22:00:05 88601 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 168.09 2026-06-28T22:00:05 88602 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 694.36 2026-06-28T22:00:05 88603 HCM6781730 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36981.34 2026-06-28T22:00:05 88604 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 1024.0 2026-06-28T22:00:05 88605 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 88606 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 634.94 2026-06-28T22:00:05 88607 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 8987.43 2026-06-28T22:00:05 88608 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 137306.27 2026-06-28T22:00:05 88609 0006782982 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.58 2026-06-28T22:00:05 88610 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 174.89 2026-06-28T22:00:05 88611 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 411.49 2026-06-28T22:00:05 88612 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 88613 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 88614 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 1865.12 2026-06-28T22:00:05 88615 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 258.69 2026-06-28T22:00:05 88616 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 289.6 2026-06-28T22:00:05 88617 0006804045 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.29 2026-06-28T22:00:05 88618 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 205.75 2026-06-28T22:00:05 88619 0006819096 2023-09-26T00:00:00 2024 1 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88620 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 234.98 2026-06-28T22:00:05 88621 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 31674.7 2026-06-28T22:00:05 88622 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 11249.58 2026-06-28T22:00:05 88623 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 370.35 2026-06-28T22:00:05 88624 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 31272.65 2026-06-28T22:00:05 88625 APV6807072 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 4038.22 2026-06-28T22:00:05 88626 APV6752118 2023-07-03T00:00:00 2024 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 0000193654 SPRINGS VALLEY COMM SCHL TREAS 23115.0 2026-06-28T22:00:05 88627 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 308.62 2026-06-28T22:00:05 88628 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 160.0 2026-06-28T22:00:05 88629 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 258.7 2026-06-28T22:00:05 88630 HCM6807754 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18908.31 2026-06-28T22:00:05 88631 APV6816341 2023-09-20T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 148.5 2026-06-28T22:00:05 88632 APV6761764 2023-07-12T00:00:00 2024 1 531026 Prof Serv - Business Admin 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 38082.67 2026-06-28T22:00:05 88633 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 215.58 2026-06-28T22:00:05 88634 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 77995.49 2026-06-28T22:00:05 88635 APV6805044 2023-09-05T00:00:00 2024 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 23070.06 2026-06-28T22:00:05 88636 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 77737.91 2026-06-28T22:00:05 88637 0006797876 2023-09-01T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 485.3 2026-06-28T22:00:05 88638 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 308.62 2026-06-28T22:00:05 88639 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419203 GARY FOOR 255.03 2026-06-28T22:00:05 88640 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 431.16 2026-06-28T22:00:05 88641 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 258.69 2026-06-28T22:00:05 88642 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 8082.43 2026-06-28T22:00:05 88643 HCM6765124 2023-07-19T00:00:00 2024 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 8986.99 2026-06-28T22:00:05 88644 HCM6781697 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 547.5 2026-06-28T22:00:05 88645 APC6793193 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC -12712.5 2026-06-28T22:00:05 88646 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2091.21 2026-06-28T22:00:05 88647 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 29696.43 2026-06-28T22:00:05 88648 0006815042 2023-09-21T00:00:00 2024 1 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 88649 HCM6789922 2023-08-16T00:00:00 2024 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 570.8 2026-06-28T22:00:05 88650 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 323.37 2026-06-28T22:00:05 88651 0006797876 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 88652 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413304 BRIANA NICOLE MASSEY 516.31 2026-06-28T22:00:05 88653 APV6794036 2023-08-17T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 95.14 2026-06-28T22:00:05 88654 EXV6799729 2023-08-14T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 53.92 2026-06-28T22:00:05 88655 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416111 MEGAN MERSCH 329.2 2026-06-28T22:00:05 88656 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 646.91 2026-06-28T22:00:05 88657 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 111.39 2026-06-28T22:00:05 88658 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 78124.21 2026-06-28T22:00:05 88659 0006782776 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 476.27 2026-06-28T22:00:05 88660 APV6787473 2023-08-03T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 50155.99 2026-06-28T22:00:05 88661 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 578.96 2026-06-28T22:00:05 88662 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2662.99 2026-06-28T22:00:05 88663 HCM6800180 2023-08-30T00:00:00 2024 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 8214.78 2026-06-28T22:00:05 88664 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1210.73 2026-06-28T22:00:05 88665 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 323.37 2026-06-28T22:00:05 88666 0006817008 2023-09-22T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 75.66 2026-06-28T22:00:05 88667 APV6784760 2023-08-03T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 8097.0 2026-06-28T22:00:05 88668 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 771.55 2026-06-28T22:00:05 88669 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1222.34 2026-06-28T22:00:05 88670 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 174.0 2026-06-28T22:00:05 88671 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 111.38 2026-06-28T22:00:05 88672 HCM6751712 2023-07-05T00:00:00 2024 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 1454.04 2026-06-28T22:00:05 88673 HCM6751660 2023-07-05T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 18.68 2026-06-28T22:00:05 88674 APV6785016 2023-08-03T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES -35228.32 2026-06-28T22:00:05 88675 HCM6789922 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9254.09 2026-06-28T22:00:05 88676 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1401.27 2026-06-28T22:00:05 88677 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 935.62 2026-06-28T22:00:05 88678 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 26884.52 2026-06-28T22:00:05 88679 APV6789231 2023-08-10T00:00:00 2024 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 6277.19 2026-06-28T22:00:05 88680 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 371.35 2026-06-28T22:00:05 88681 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 88682 0006795426 2023-08-21T00:00:00 2024 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 74.0 2026-06-28T22:00:05 88683 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251506 GILMORE CHIROPRACTIC 14.0 2026-06-28T22:00:05 88684 0006797878 2023-09-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.53 2026-06-28T22:00:05 88685 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 222.76 2026-06-28T22:00:05 88686 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 111.39 2026-06-28T22:00:05 88687 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 144.02 2026-06-28T22:00:05 88688 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 88689 0006811385 2023-09-14T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry -8.6 2026-06-28T22:00:05 88690 0006781337 2023-07-31T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 88691 APV6795767 2023-08-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC 12712.5 2026-06-28T22:00:05 88692 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 334.15 2026-06-28T22:00:05 88693 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 88694 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 490.09 2026-06-28T22:00:05 88695 APV6805161 2023-09-05T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 311.23 2026-06-28T22:00:05 88696 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 88697 0006820024 2023-09-27T00:00:00 2024 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 1331.75 2026-06-28T22:00:05 88698 APC6813560 2023-09-18T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -10469.2 2026-06-28T22:00:05 88699 APV6795882 2023-08-21T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 479694.82 2026-06-28T22:00:05 88700 APV6761768 2023-07-12T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 56.88 2026-06-28T22:00:05 88701 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 411.49 2026-06-28T22:00:05 88702 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 88703 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 967.01 2026-06-28T22:00:05 88704 HCM6765073 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 628.55 2026-06-28T22:00:05 88705 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 341.91 2026-06-28T22:00:05 88706 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 417.68 2026-06-28T22:00:05 88707 APV6794088 2023-08-17T00:00:00 2024 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-06-28T22:00:05 88708 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 88709 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 516.31 2026-06-28T22:00:05 88710 0006774999 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 207238.17 2026-06-28T22:00:05 88711 0006782825 2023-08-08T00:00:00 2024 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 88712 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 255.03 2026-06-28T22:00:05 88713 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 9701.51 2026-06-28T22:00:05 88714 0006797876 2023-09-01T00:00:00 2024 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 999.66 2026-06-28T22:00:05 88715 APV6816409 2023-09-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 495.83 2026-06-28T22:00:05 88716 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1040.6 2026-06-28T22:00:05 88717 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 222.77 2026-06-28T22:00:05 88718 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239579 DEBRA S. VOYLES 1028.73 2026-06-28T22:00:05 88719 HCM6781706 2023-08-02T00:00:00 2024 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 30.68 2026-06-28T22:00:05 88720 0006775085 2023-07-20T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.53 2026-06-28T22:00:05 88721 EXV6800962 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.33 2026-06-28T22:00:05 88722 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 417.69 2026-06-28T22:00:05 88723 APV6795800 2023-08-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000276706 PCG-INDIANA INC. 82698.75 2026-06-28T22:00:05 88724 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 935.61 2026-06-28T22:00:05 88725 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1071.5 2026-06-28T22:00:05 88726 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 205.75 2026-06-28T22:00:05 88727 HCM6807737 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.49 2026-06-28T22:00:05 88728 0006815009 2023-09-20T00:00:00 2024 1 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.19 2026-06-28T22:00:05 88729 APV6791317 2023-08-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6393.65 2026-06-28T22:00:05 88730 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 431.16 2026-06-28T22:00:05 88731 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 401.84 2026-06-28T22:00:05 88732 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 720.11 2026-06-28T22:00:05 88733 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 400.98 2026-06-28T22:00:05 88734 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 891.07 2026-06-28T22:00:05 88735 APV6802466 2023-08-30T00:00:00 2024 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001186 REYNOLDS FARM EQUIPMENT INC 382.03 2026-06-28T22:00:05 88736 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 88737 APV6773612 2023-07-18T00:00:00 2024 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 67.46 2026-06-28T22:00:05 88738 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 215.58 2026-06-28T22:00:05 88739 0006781772 2023-08-08T00:00:00 2024 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 88740 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 388.45 2026-06-28T22:00:05 88741 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 88742 HCM6789871 2023-08-16T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 20.76 2026-06-28T22:00:05 88743 HCM6751676 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10237.34 2026-06-28T22:00:05 88744 0006802260 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 88745 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 102.87 2026-06-28T22:00:05 88746 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 88747 APV6815456 2023-09-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 1594.63 2026-06-28T22:00:05 88748 0006782840 2023-08-08T00:00:00 2024 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1455.93 2026-06-28T22:00:05 88749 HCM6781706 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.75 2026-06-28T22:00:05 88750 EXV6815644 2023-09-14T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.63 2026-06-28T22:00:05 88751 APV6798205 2023-08-24T00:00:00 2024 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 1757789.19 2026-06-28T22:00:05 88752 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1297.79 2026-06-28T22:00:05 88753 0006792953 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 88754 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1372.75 2026-06-28T22:00:05 88755 0006782832 2023-08-08T00:00:00 2024 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 88756 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1113.83 2026-06-28T22:00:05 88757 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1840.93 2026-06-28T22:00:05 88758 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 389.84 2026-06-28T22:00:05 88759 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 88760 APV6764662 2023-07-14T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 9159.5 2026-06-28T22:00:05 88761 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 385.78 2026-06-28T22:00:05 88762 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 754.53 2026-06-28T22:00:05 88763 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-06-28T22:00:05 88764 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 579.19 2026-06-28T22:00:05 88765 APV6815456 2023-09-20T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1038676.29 2026-06-28T22:00:05 88766 0006787230 2023-08-02T00:00:00 2024 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 1.86 2026-06-28T22:00:05 88767 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 102.87 2026-06-28T22:00:05 88768 EXV6773018 2023-07-10T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.94 2026-06-28T22:00:05 88769 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 822.99 2026-06-28T22:00:05 88770 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 668.3 2026-06-28T22:00:05 88771 0006819250 2023-09-26T00:00:00 2024 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 44.23 2026-06-28T22:00:05 88772 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 334.15 2026-06-28T22:00:05 88773 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 374.58 2026-06-28T22:00:05 88774 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366506 SHADY GROVE BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 88775 HCM6789866 2023-08-16T00:00:00 2024 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 904.84 2026-06-28T22:00:05 88776 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 417.68 2026-06-28T22:00:05 88777 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 840.76 2026-06-28T22:00:05 88778 HCM6817903 2023-09-27T00:00:00 2024 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 32.37 2026-06-28T22:00:05 88779 APV6780729 2023-07-28T00:00:00 2024 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 0000107513 CICP FOUNDATION INC 32310.03 2026-06-28T22:00:05 88780 APV6798108 2023-08-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416121 GATEWAY APOSTOLIC CHURCH 3000.0 2026-06-28T22:00:05 88781 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 1388.17 2026-06-28T22:00:05 88782 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402205 PAMELA K WELLS 289.6 2026-06-28T22:00:05 88783 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 60568.12 2026-06-28T22:00:05 88784 APV6776060 2023-07-21T00:00:00 2024 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000369141 AMERICAN ASSOCIATION OF RADON SCIENTISTS 1700.0 2026-06-28T22:00:05 88785 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 987.59 2026-06-28T22:00:05 88786 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1056.34 2026-06-28T22:00:05 88787 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 88788 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 292.94 2026-06-28T22:00:05 88789 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 360.06 2026-06-28T22:00:05 88790 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 404.21 2026-06-28T22:00:05 88791 APV6813495 2023-09-18T00:00:00 2024 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 2145.0 2026-06-28T22:00:05 88792 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 102.88 2026-06-28T22:00:05 88793 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 222.77 2026-06-28T22:00:05 88794 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 388.05 2026-06-28T22:00:05 88795 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 215.58 2026-06-28T22:00:05 88796 0006797876 2023-09-01T00:00:00 2024 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 78.52 2026-06-28T22:00:05 88797 APV6811772 2023-09-14T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 99.35 2026-06-28T22:00:05 88798 APV6809747 2023-09-12T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 135.71 2026-06-28T22:00:05 88799 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 88800 0006757629 2023-07-12T00:00:00 2024 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 88801 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 265.16 2026-06-28T22:00:05 88802 HCM6817841 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3142.15 2026-06-28T22:00:05 88803 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 205.75 2026-06-28T22:00:05 88804 HCM6807738 2023-09-13T00:00:00 2024 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 444.0 2026-06-28T22:00:05 88805 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 88806 APV6803534 2023-08-31T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 120.96 2026-06-28T22:00:05 88807 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 200.49 2026-06-28T22:00:05 88808 0006786387 2023-08-07T00:00:00 2024 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 745.3 2026-06-28T22:00:05 88809 0006802260 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 88810 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 720.11 2026-06-28T22:00:05 88811 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 368.0 2026-06-28T22:00:05 88812 0006753516 2023-07-06T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 18751.18 2026-06-28T22:00:05 88813 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 308.62 2026-06-28T22:00:05 88814 HCM6800173 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 407.98 2026-06-28T22:00:05 88815 APV6816311 2023-09-21T00:00:00 2024 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 0000416370 ANDREW RYAN ORMAN 3599.78 2026-06-28T22:00:05 88816 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 43814.05 2026-06-28T22:00:05 88817 HCM6807755 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2485.04 2026-06-28T22:00:05 88818 APV6818616 2023-09-25T00:00:00 2024 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 14280.17 2026-06-28T22:00:05 88819 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 991.67 2026-06-28T22:00:05 88820 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 88821 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 282397.53 2026-06-28T22:00:05 88822 APV6761916 2023-07-12T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000093741 ELKHART and WESTERN RAILROAD CO 86220.08 2026-06-28T22:00:05 88823 APV6806179 2023-09-06T00:00:00 2024 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 440.0 2026-06-28T22:00:05 88824 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1290.67 2026-06-28T22:00:05 88825 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 280.25 2026-06-28T22:00:05 88826 APV6808836 2023-09-11T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 6309.2 2026-06-28T22:00:05 88827 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 64.0 2026-06-28T22:00:05 88828 ARD6821612 2023-09-28T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -65792.16 2026-06-28T22:00:05 88829 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1336.6 2026-06-28T22:00:05 88830 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 546.13 2026-06-28T22:00:05 88831 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 405.57 2026-06-28T22:00:05 88832 APV6784952 2023-08-03T00:00:00 2024 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 885.44 2026-06-28T22:00:05 88833 APV6800544 2023-08-28T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000102734 MARION-GRANT CO SENIOR CTR INC 215.0 2026-06-28T22:00:05 88834 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 9.0 2026-06-28T22:00:05 88835 0006821128 2023-09-28T00:00:00 2024 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 88836 HCM6765019 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.42 2026-06-28T22:00:05 88837 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391674 OSSIAN FAMILY EYECARE PC 14.0 2026-06-28T22:00:05 88838 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 131319.55 2026-06-28T22:00:05 88839 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 712.85 2026-06-28T22:00:05 88840 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 3876.12 2026-06-28T22:00:05 88841 APV6816311 2023-09-21T00:00:00 2024 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 75.53 2026-06-28T22:00:05 88842 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 400.98 2026-06-28T22:00:05 88843 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 88844 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 946.44 2026-06-28T22:00:05 88845 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 280.25 2026-06-28T22:00:05 88846 APV6778065 2023-07-25T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418590 ERIKA BURTON 574.88 2026-06-28T22:00:05 88847 EXV6776358 2023-07-13T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 88848 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 344.93 2026-06-28T22:00:05 88849 0006782832 2023-08-08T00:00:00 2024 1 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6097.34 2026-06-28T22:00:05 88850 HCM6800173 2023-08-30T00:00:00 2024 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 30.95 2026-06-28T22:00:05 88851 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 963.61 2026-06-28T22:00:05 88852 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 202463.09 2026-06-28T22:00:05 88853 0006815042 2023-09-21T00:00:00 2024 1 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.77 2026-06-28T22:00:05 88854 0006782781 2023-08-08T00:00:00 2024 1 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 33.02 2026-06-28T22:00:05 88855 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 88856 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 185.17 2026-06-28T22:00:05 88857 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 445.53 2026-06-28T22:00:05 88858 HCM6751635 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 183.23 2026-06-28T22:00:05 88859 APV6779845 2023-07-27T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 94945.3 2026-06-28T22:00:05 88860 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290148 SUSAN CROFFORD 706.62 2026-06-28T22:00:05 88861 APV6811723 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 3966.4 2026-06-28T22:00:05 88862 APV6753718 2023-07-06T00:00:00 2024 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000072610 UNITED LABORATORIES 332.04 2026-06-28T22:00:05 88863 APV6753786 2023-07-06T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294927 SYLVIA NOWAKOWSKI 8037.49 2026-06-28T22:00:05 88864 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 88865 HCM6751679 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 344.67 2026-06-28T22:00:05 88866 APV6773710 2023-07-18T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 490690.33 2026-06-28T22:00:05 88867 0006788017 2023-08-09T00:00:00 2024 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 88868 0006763207 2023-07-01T00:00:00 2024 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.12 2026-06-28T22:00:05 88869 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 67254.69 2026-06-28T22:00:05 88870 APV6795003 2023-08-18T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 19615.63 2026-06-28T22:00:05 88871 APV6786639 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 67.26 2026-06-28T22:00:05 88872 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1744.91 2026-06-28T22:00:05 88873 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 267.47 2026-06-28T22:00:05 88874 0006775803 2023-07-21T00:00:00 2024 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 -2789.01 2026-06-28T22:00:05 88875 0006815009 2023-09-20T00:00:00 2024 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.93 2026-06-28T22:00:05 88876 0006797876 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1096.62 2026-06-28T22:00:05 88877 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 329.2 2026-06-28T22:00:05 88878 APV6787636 2023-08-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 21661.69 2026-06-28T22:00:05 88879 APV6801457 2023-08-29T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000061492 QIAGEN 277.95 2026-06-28T22:00:05 88880 0006797876 2023-09-01T00:00:00 2024 1 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 88881 0006796388 2023-08-11T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 88882 HCM6789872 2023-08-16T00:00:00 2024 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 5236.67 2026-06-28T22:00:05 88883 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1047.0 2026-06-28T22:00:05 88884 0006822072 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.01 2026-06-28T22:00:05 88885 0006797878 2023-09-01T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 88886 APV6752041 2023-07-03T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 993.48 2026-06-28T22:00:05 88887 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 648.9 2026-06-28T22:00:05 88888 0006761592 2023-07-12T00:00:00 2024 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 88889 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 964.55 2026-06-28T22:00:05 88890 0006809587 2023-09-12T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -51.51 2026-06-28T22:00:05 88891 HCM6817913 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 159.9 2026-06-28T22:00:05 88892 APV6787418 2023-08-08T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 575.31 2026-06-28T22:00:05 88893 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 787.95 2026-06-28T22:00:05 88894 HCM6789862 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28291.02 2026-06-28T22:00:05 88895 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 1172.76 2026-06-28T22:00:05 88896 APV6794100 2023-08-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412315 KIMBERLY JOHNSON 743.36 2026-06-28T22:00:05 88897 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 429.39 2026-06-28T22:00:05 88898 0006797876 2023-09-01T00:00:00 2024 1 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 602.2 2026-06-28T22:00:05 88899 0006793889 2023-08-17T00:00:00 2024 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 88900 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 88901 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 244.0 2026-06-28T22:00:05 88902 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 417.69 2026-06-28T22:00:05 88903 APV6804406 2023-09-01T00:00:00 2024 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 46.46 2026-06-28T22:00:05 88904 APV6815151 2023-09-20T00:00:00 2024 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 0000093025 ALBION FELLOWS BACON CENTER 6594.57 2026-06-28T22:00:05 88905 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 1581.64 2026-06-28T22:00:05 88906 HCM6807731 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 145.83 2026-06-28T22:00:05 88907 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 308.62 2026-06-28T22:00:05 88908 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1131.61 2026-06-28T22:00:05 88909 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 17545.01 2026-06-28T22:00:05 88910 APV6764557 2023-07-14T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 142.21 2026-06-28T22:00:05 88911 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 155.93 2026-06-28T22:00:05 88912 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 222.77 2026-06-28T22:00:05 88913 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 323.37 2026-06-28T22:00:05 88914 0006797878 2023-09-01T00:00:00 2024 1 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 88915 HCM6765074 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 21770.59 2026-06-28T22:00:05 88916 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 88917 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 504.41 2026-06-28T22:00:05 88918 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 2048.01 2026-06-28T22:00:05 88919 HCM6817840 2023-09-27T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.85 2026-06-28T22:00:05 88920 0006814975 2023-09-20T00:00:00 2024 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 88921 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 445.54 2026-06-28T22:00:05 88922 HCM6800171 2023-08-30T00:00:00 2024 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 234.66 2026-06-28T22:00:05 88923 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 469.97 2026-06-28T22:00:05 88924 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 280.25 2026-06-28T22:00:05 88925 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 740.69 2026-06-28T22:00:05 88926 0006819920 2023-09-23T00:00:00 2024 1 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 88927 0006774186 2023-07-19T00:00:00 2024 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 22.57 2026-06-28T22:00:05 88928 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 222.77 2026-06-28T22:00:05 88929 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 40043.52 2026-06-28T22:00:05 88930 HCM6765069 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6383.15 2026-06-28T22:00:05 88931 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 1138.71 2026-06-28T22:00:05 88932 APV6777341 2023-07-24T00:00:00 2024 1 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 14402.0 2026-06-28T22:00:05 88933 0006797876 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.56 2026-06-28T22:00:05 88934 APV6807083 2023-09-07T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 88935 APV6809875 2023-09-12T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 256.0 2026-06-28T22:00:05 88936 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 326.32 2026-06-28T22:00:05 88937 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409437 SIEANA MASON 484.33 2026-06-28T22:00:05 88938 HCM6807729 2023-09-13T00:00:00 2024 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 6.48 2026-06-28T22:00:05 88939 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 573.23 2026-06-28T22:00:05 88940 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 341.54 2026-06-28T22:00:05 88941 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 25.0 2026-06-28T22:00:05 88942 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE 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 88943 APV6806136 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 7642.68 2026-06-28T22:00:05 88944 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 617.24 2026-06-28T22:00:05 88945 APV6751858 2023-07-03T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1202332.54 2026-06-28T22:00:05 88946 0006782916 2023-08-08T00:00:00 2024 1 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 88947 APV6818435 2023-09-25T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 288.0 2026-06-28T22:00:05 88948 APV6807070 2023-09-07T00:00:00 2024 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 1415.49 2026-06-28T22:00:05 88949 HCM6800123 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 88950 HCM6807682 2023-09-13T00:00:00 2024 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 15228.6 2026-06-28T22:00:05 88951 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 3165.82 2026-06-28T22:00:05 88952 APV6786639 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 53.32 2026-06-28T22:00:05 88953 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 88954 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 452.71 2026-06-28T22:00:05 88955 APV6793319 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418426 AMY L VANCE 75.0 2026-06-28T22:00:05 88956 0006752532 2023-07-03T00:00:00 2024 1 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 236.39 2026-06-28T22:00:05 88957 0006809450 2023-09-12T00:00:00 2024 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 88958 HCM6751672 2023-07-05T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 644.63 2026-06-28T22:00:05 88959 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 378.7 2026-06-28T22:00:05 88960 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 740.69 2026-06-28T22:00:05 88961 APV6805181 2023-09-05T00:00:00 2024 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 1971.8 2026-06-28T22:00:05 88962 EXV6809264 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 82.61 2026-06-28T22:00:05 88963 APV6808771 2023-09-11T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 166851.0 2026-06-28T22:00:05 88964 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 129.35 2026-06-28T22:00:05 88965 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 646.02 2026-06-28T22:00:05 88966 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 25775.75 2026-06-28T22:00:05 88967 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 835.37 2026-06-28T22:00:05 88968 APV6800525 2023-08-28T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050179 HOOSIER GLASS CO INC 1332.42 2026-06-28T22:00:05 88969 APV6822561 2023-09-29T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 31.95 2026-06-28T22:00:05 88970 0006815040 2023-09-13T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7435.48 2026-06-28T22:00:05 88971 APV6786409 2023-08-07T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000313875 MELISSA KEYES 80.0 2026-06-28T22:00:05 88972 APV6752000 2023-07-03T00:00:00 2024 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 11160.0 2026-06-28T22:00:05 88973 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 88974 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105969 UROLOGY OF INDIANA LLC 14.0 2026-06-28T22:00:05 88975 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 411.49 2026-06-28T22:00:05 88976 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 582.06 2026-06-28T22:00:05 88977 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 88978 APV6764557 2023-07-14T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 164.0 2026-06-28T22:00:05 88979 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 205.75 2026-06-28T22:00:05 88980 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 579.19 2026-06-28T22:00:05 88981 0006781341 2023-07-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 206.72 2026-06-28T22:00:05 88982 0006782776 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.3 2026-06-28T22:00:05 88983 APV6814396 2023-09-19T00:00:00 2024 1 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 246.42 2026-06-28T22:00:05 88984 0006775627 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 124.87 2026-06-28T22:00:05 88985 APV6788288 2023-08-09T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 2719.36 2026-06-28T22:00:05 88986 EXV6786928 2023-08-02T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 88987 APV6778849 2023-07-25T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193652 LOST RIVER CAREER COOPERATIVE 4549.0 2026-06-28T22:00:05 88988 0006797876 2023-09-01T00:00:00 2024 1 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2554.05 2026-06-28T22:00:05 88989 0006797877 2023-09-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25351.69 2026-06-28T22:00:05 88990 0006797876 2023-09-01T00:00:00 2024 1 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.63 2026-06-28T22:00:05 88991 HCM6751651 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1116.73 2026-06-28T22:00:05 88992 0006819920 2023-09-23T00:00:00 2024 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 -50.09 2026-06-28T22:00:05 88993 APV6808868 2023-09-11T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 37769.82 2026-06-28T22:00:05 88994 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 323.37 2026-06-28T22:00:05 88995 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 36925.02 2026-06-28T22:00:05 88996 APV6753634 2023-07-06T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000205692 MODOC, TOWN OF 29095.36 2026-06-28T22:00:05 88997 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 378.71 2026-06-28T22:00:05 88998 HCM6781713 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 40.71 2026-06-28T22:00:05 88999 APV6794952 2023-08-11T00:00:00 2024 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 77.98 2026-06-28T22:00:05 89000 HCM6789872 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 60.18 2026-06-28T22:00:05 89001 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 178.21 2026-06-28T22:00:05 89002 APV6774423 2023-07-19T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412291 JAMES NATHAN BAUGHER 464.85 2026-06-28T22:00:05 89003 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 991.67 2026-06-28T22:00:05 89004 0006797878 2023-09-01T00:00:00 2024 1 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.82 2026-06-28T22:00:05 89005 0006797877 2023-09-01T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.37 2026-06-28T22:00:05 89006 EXV6781089 2023-07-26T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 89007 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-06-28T22:00:05 89008 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 183.24 2026-06-28T22:00:05 89009 APV6755686 2023-07-10T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3639.21 2026-06-28T22:00:05 89010 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 503.17 2026-06-28T22:00:05 89011 HCM6817875 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1645.81 2026-06-28T22:00:05 89012 0006809454 2023-09-12T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 89013 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 617.25 2026-06-28T22:00:05 89014 0006819250 2023-09-26T00:00:00 2024 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 239.35 2026-06-28T22:00:05 89015 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 106.0 2026-06-28T22:00:05 89016 APV6773624 2023-07-12T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 12732.74 2026-06-28T22:00:05 89017 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 349.77 2026-06-28T22:00:05 89018 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 490.09 2026-06-28T22:00:05 89019 0006754974 2023-07-01T00:00:00 2024 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1225.8 2026-06-28T22:00:05 89020 APV6778906 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8803.2 2026-06-28T22:00:05 89021 0006820001 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 485.2 2026-06-28T22:00:05 89022 0006784605 2023-08-03T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 304257.76 2026-06-28T22:00:05 89023 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 508.0 2026-06-28T22:00:05 89024 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 720.12 2026-06-28T22:00:05 89025 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076904 FAIRMOUNT STATE BANK 99.0 2026-06-28T22:00:05 89026 APV6798117 2023-08-24T00:00:00 2024 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 12500.0 2026-06-28T22:00:05 89027 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2571.83 2026-06-28T22:00:05 89028 0006791756 2023-08-15T00:00:00 2024 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 89029 APV6820395 2023-09-26T00:00:00 2024 1 599020 AdmOp-Registration 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 0000420791 KIMBERLY OFORI-SANZO 1200.0 2026-06-28T22:00:05 89030 HCM6751672 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 38.36 2026-06-28T22:00:05 89031 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 15144.3 2026-06-28T22:00:05 89032 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 89033 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1252.09 2026-06-28T22:00:05 89034 APV6762690 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 11650.0 2026-06-28T22:00:05 89035 HCM6751606 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.7 2026-06-28T22:00:05 89036 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 89037 APV6782129 2023-07-31T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 89038 HCM6789888 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11309.82 2026-06-28T22:00:05 89039 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 385.77 2026-06-28T22:00:05 89040 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2414.5 2026-06-28T22:00:05 89041 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 308.62 2026-06-28T22:00:05 89042 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 798.4 2026-06-28T22:00:05 89043 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 89044 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 2791.76 2026-06-28T22:00:05 89045 0006815009 2023-09-20T00:00:00 2024 1 539016 Prog Op-MANUFACTURING COSTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 89046 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 308.62 2026-06-28T22:00:05 89047 0006811497 2023-09-14T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 409.5 2026-06-28T22:00:05 89048 APV6783249 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 380000.0 2026-06-28T22:00:05 89049 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 887.76 2026-06-28T22:00:05 89050 APV6807120 2023-09-07T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 411.04 2026-06-28T22:00:05 89051 0006819917 2023-09-22T00:00:00 2024 1 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.11 2026-06-28T22:00:05 89052 0006797878 2023-09-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 89053 APV6790287 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 58263.0 2026-06-28T22:00:05 89054 APV6783261 2023-08-01T00:00:00 2024 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000340088 REPP REAL ESTATE SERVICES LLC 3456.0 2026-06-28T22:00:05 89055 0006797877 2023-09-01T00:00:00 2024 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 89056 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 89057 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 1491.52 2026-06-28T22:00:05 89058 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000278588 RESULTANT LLC 750.0 2026-06-28T22:00:05 89072 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 556.92 2026-06-28T22:00:05 89073 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 37508.0 2026-06-28T22:00:05 89074 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-06-28T22:00:05 89075 APV6806234 2023-09-05T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 108328.28 2026-06-28T22:00:05 89076 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398800 HPW CENTER FOR DIABETES LLC 14.0 2026-06-28T22:00:05 89077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1033.42 2026-06-28T22:00:05 89078 0006782791 2023-08-08T00:00:00 2024 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - 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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 Special Education-Grants for Infants and Families General Ledger Entry 48.22 2026-06-28T22:00:05 89098 APV6784951 2023-08-02T00:00:00 2024 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 80.63 2026-06-28T22:00:05 89099 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 89100 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1810.87 2026-06-28T22:00:05 89101 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 215.58 2026-06-28T22:00:05 89102 APV6755705 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.71 2026-06-28T22:00:05 89103 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 89104 APV6792160 2023-08-15T00:00:00 2024 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 2860.0 2026-06-28T22:00:05 89105 0006782791 2023-08-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 584.89 2026-06-28T22:00:05 89106 0006774999 2023-07-01T00:00:00 2024 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 89107 HCM6789922 2023-08-16T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 171.55 2026-06-28T22:00:05 89108 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 802.41 2026-06-28T22:00:05 89109 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 89110 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 411.49 2026-06-28T22:00:05 89111 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 205.75 2026-06-28T22:00:05 89112 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 89113 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 5294.86 2026-06-28T22:00:05 89114 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 617.24 2026-06-28T22:00:05 89115 APV6797539 2023-08-23T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 5156.4 2026-06-28T22:00:05 89116 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 448.53 2026-06-28T22:00:05 89117 0006821094 2023-09-28T00:00:00 2024 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89118 APV6779533 2023-07-27T00:00:00 2024 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 9346.54 2026-06-28T22:00:05 89119 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 385.78 2026-06-28T22:00:05 89120 HCM6781767 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11190.99 2026-06-28T22:00:05 89121 APV6754456 2023-07-07T00:00:00 2024 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000071228 ROSSVILLE CONSOLIDATED SCHOOL DISTRICT 3429.18 2026-06-28T22:00:05 89122 APV6761902 2023-07-12T00:00:00 2024 1 571200 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 76.25 2026-06-28T22:00:05 89123 APV6764722 2023-07-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 25849.19 2026-06-28T22:00:05 89124 HCM6789871 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 116.93 2026-06-28T22:00:05 89125 0006821063 2023-09-28T00:00:00 2024 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 89126 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105715 BRACKMAN and HOCKEMEYER OPTOMETRY INC 14.0 2026-06-28T22:00:05 89127 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 308.62 2026-06-28T22:00:05 89128 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 891.07 2026-06-28T22:00:05 89129 0006817008 2023-09-22T00:00:00 2024 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 -24.31 2026-06-28T22:00:05 89130 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 892.5 2026-06-28T22:00:05 89131 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 89132 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 334.15 2026-06-28T22:00:05 89133 APV6794172 2023-08-17T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 88128.74 2026-06-28T22:00:05 89134 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 144.02 2026-06-28T22:00:05 89135 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 338.25 2026-06-28T22:00:05 89136 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 417.68 2026-06-28T22:00:05 89137 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 89138 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 444.21 2026-06-28T22:00:05 89139 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 267.47 2026-06-28T22:00:05 89140 EXV6776341 2023-07-11T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 89141 HCM6817896 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3106.54 2026-06-28T22:00:05 89142 APV6803366 2023-08-31T00:00:00 2024 1 547042 SpOp-Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000420263 PORT OF JASPER HOLDINGS INC 123.0 2026-06-28T22:00:05 89143 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 349.77 2026-06-28T22:00:05 89144 APV6799567 2023-08-25T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 65631.42 2026-06-28T22:00:05 89145 APV6777341 2023-07-24T00:00:00 2024 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 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 65873.69 2026-06-28T22:00:05 89146 0006806727 2023-09-07T00:00:00 2024 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 42485.79 2026-06-28T22:00:05 89147 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 411.49 2026-06-28T22:00:05 89148 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 89149 APV6821337 2023-09-28T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 63.55 2026-06-28T22:00:05 89150 APV6776016 2023-07-21T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4806.98 2026-06-28T22:00:05 89151 0006815060 2023-09-20T00:00:00 2024 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 821.63 2026-06-28T22:00:05 89152 APV6798067 2023-08-24T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1763.95 2026-06-28T22:00:05 89153 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 560.5 2026-06-28T22:00:05 89154 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 523.0 2026-06-28T22:00:05 89155 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 510.8 2026-06-28T22:00:05 89156 APV6761916 2023-07-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 168191.76 2026-06-28T22:00:05 89157 0006803989 2023-08-31T00:00:00 2024 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 12879.28 2026-06-28T22:00:05 89158 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3577.23 2026-06-28T22:00:05 89159 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1659.76 2026-06-28T22:00:05 89160 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 89161 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 883.87 2026-06-28T22:00:05 89162 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 370.35 2026-06-28T22:00:05 89163 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 603.25 2026-06-28T22:00:05 89164 APV6752861 2023-07-05T00:00:00 2024 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 52716.92 2026-06-28T22:00:05 89165 APV6756368 2023-07-11T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 1250.0 2026-06-28T22:00:05 89166 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 323.37 2026-06-28T22:00:05 89167 APV6784049 2023-08-02T00:00:00 2024 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 38.44 2026-06-28T22:00:05 89168 HCM6781714 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35606.97 2026-06-28T22:00:05 89169 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413737 DEBBIE A ANTHIS 538.95 2026-06-28T22:00:05 89170 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 349.77 2026-06-28T22:00:05 89171 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 323.37 2026-06-28T22:00:05 89172 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 64.67 2026-06-28T22:00:05 89173 HCM6800188 2023-08-30T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60005.09 2026-06-28T22:00:05 89174 APV6778782 2023-07-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 8864.37 2026-06-28T22:00:05 89175 APV6784951 2023-08-02T00:00:00 2024 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 115.79 2026-06-28T22:00:05 89176 0006754974 2023-07-01T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.28 2026-06-28T22:00:05 89177 APV6756357 2023-07-11T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53208.06 2026-06-28T22:00:05 89178 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 89179 APV6761860 2023-07-12T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 2113.99 2026-06-28T22:00:05 89180 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 540.76 2026-06-28T22:00:05 89181 APV6778035 2023-07-25T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -7365.97 2026-06-28T22:00:05 89182 0006791710 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.99 2026-06-28T22:00:05 89183 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 334.15 2026-06-28T22:00:05 89184 0006782776 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.13 2026-06-28T22:00:05 89185 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 258.7 2026-06-28T22:00:05 89186 0006752477 2023-07-05T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 98394.0 2026-06-28T22:00:05 89187 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 144.02 2026-06-28T22:00:05 89188 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 411.49 2026-06-28T22:00:05 89189 APV6805181 2023-09-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 59.2 2026-06-28T22:00:05 89190 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 301.81 2026-06-28T22:00:05 89191 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 404.21 2026-06-28T22:00:05 89192 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 279.53 2026-06-28T22:00:05 89193 APV6756357 2023-07-11T00:00:00 2024 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 18.72 2026-06-28T22:00:05 89194 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000220758 RENAISSANCE ACADEMY, INC 52444.05 2026-06-28T22:00:05 89195 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 2216.93 2026-06-28T22:00:05 89196 APV6762645 2023-07-13T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1116.26 2026-06-28T22:00:05 89197 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 135.38 2026-06-28T22:00:05 89198 0006774103 2023-07-19T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -439545.62 2026-06-28T22:00:05 89199 APV6774365 2023-07-18T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11342.12 2026-06-28T22:00:05 89200 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 89201 EXV6780145 2023-07-21T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.17 2026-06-28T22:00:05 89202 APV6774338 2023-07-19T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 592.02 2026-06-28T22:00:05 89203 0006794610 2023-08-18T00:00:00 2024 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 89204 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 311.87 2026-06-28T22:00:05 89205 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 89206 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 648.9 2026-06-28T22:00:05 89207 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1501.89 2026-06-28T22:00:05 89208 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 601.47 2026-06-28T22:00:05 89209 HCM6789866 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4799.67 2026-06-28T22:00:05 89210 0006822072 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 914.64 2026-06-28T22:00:05 89211 0006781505 2023-07-31T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 339.65 2026-06-28T22:00:05 89212 HCM6807740 2023-09-13T00:00:00 2024 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 96452.77 2026-06-28T22:00:05 89213 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 5981.52 2026-06-28T22:00:05 89214 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 349.77 2026-06-28T22:00:05 89215 APV6787636 2023-08-08T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 823753.7 2026-06-28T22:00:05 89216 APV6801450 2023-08-29T00:00:00 2024 1 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 76.05 2026-06-28T22:00:05 89217 HCM6789847 2023-08-16T00:00:00 2024 1 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.8 2026-06-28T22:00:05 89218 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 720.11 2026-06-28T22:00:05 89219 0006781337 2023-07-31T00:00:00 2024 1 652077 Seat Charge NonNetworkPlus 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.03 2026-06-28T22:00:05 89220 APV6784914 2023-08-03T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 14850.0 2026-06-28T22:00:05 89221 0006797876 2023-09-01T00:00:00 2024 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 134.32 2026-06-28T22:00:05 89222 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-06-28T22:00:05 89223 APV6754404 2023-07-07T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 11.25 2026-06-28T22:00:05 89224 APV6795767 2023-08-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 2892.15 2026-06-28T22:00:05 89225 0006807628 2023-09-08T00:00:00 2024 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 89226 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 89227 APV6788914 2023-08-10T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056764 HUNTINGTON COUNTY 457.55 2026-06-28T22:00:05 89228 0006744420 2023-07-08T00:00:00 2024 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.87 2026-06-28T22:00:05 89229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 277.76 2026-06-28T22:00:05 89230 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 781.83 2026-06-28T22:00:05 89231 0006819250 2023-09-26T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.05 2026-06-28T22:00:05 89232 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 255.03 2026-06-28T22:00:05 89233 0006779507 2023-07-27T00:00:00 2024 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 89234 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 431.16 2026-06-28T22:00:05 89235 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2717.74 2026-06-28T22:00:05 89236 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 400.98 2026-06-28T22:00:05 89237 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 308.62 2026-06-28T22:00:05 89238 0006815009 2023-09-20T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -77.61 2026-06-28T22:00:05 89239 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 222.76 2026-06-28T22:00:05 89240 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416996 ROBERT ALLEN STEADMAN JR 516.31 2026-06-28T22:00:05 89241 0006797878 2023-09-01T00:00:00 2024 1 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.4 2026-06-28T22:00:05 89242 0006780392 2023-07-28T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89243 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1225.21 2026-06-28T22:00:05 89244 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 712.85 2026-06-28T22:00:05 89245 APV6821359 2023-09-28T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000346081 STEPHANIE SLONE 180.0 2026-06-28T22:00:05 89246 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 89247 EXV6786985 2023-08-03T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.51 2026-06-28T22:00:05 89248 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 658.39 2026-06-28T22:00:05 89249 APV6751858 2023-07-03T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 128238.34 2026-06-28T22:00:05 89250 APV6777263 2023-07-24T00:00:00 2024 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 89251 APV6809004 2023-09-11T00:00:00 2024 1 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 13616.24 2026-06-28T22:00:05 89252 APV6751858 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 15161.01 2026-06-28T22:00:05 89253 HCM6781714 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 534518.1 2026-06-28T22:00:05 89254 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1298.06 2026-06-28T22:00:05 89255 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 234.98 2026-06-28T22:00:05 89256 APV6810751 2023-09-13T00:00:00 2024 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 750.0 2026-06-28T22:00:05 89257 0006761606 2023-07-01T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 89258 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 224.26 2026-06-28T22:00:05 89259 0006815042 2023-09-21T00:00:00 2024 1 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.25 2026-06-28T22:00:05 89260 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 351.97 2026-06-28T22:00:05 89261 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 27263.92 2026-06-28T22:00:05 89262 0006793780 2023-08-17T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 345.21 2026-06-28T22:00:05 89263 0006797876 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 89264 0006781492 2023-07-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.5 2026-06-28T22:00:05 89265 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 89266 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 308.62 2026-06-28T22:00:05 89267 APV6752037 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 964054.27 2026-06-28T22:00:05 89268 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 493.79 2026-06-28T22:00:05 89269 APV6802280 2023-08-30T00:00:00 2024 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 6721.4 2026-06-28T22:00:05 89270 0006819095 2023-09-26T00:00:00 2024 1 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89271 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 592.34 2026-06-28T22:00:05 89272 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 99.0 2026-06-28T22:00:05 89273 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 89274 APV6816391 2023-09-21T00:00:00 2024 1 531068 Prof Serv - Food Service 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000353757 INDIANA GROCERY GROUP LLC 430.92 2026-06-28T22:00:05 89275 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 267.32 2026-06-28T22:00:05 89276 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 66.83 2026-06-28T22:00:05 89277 APV6782058 2023-07-28T00:00:00 2024 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 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-06-28T22:00:05 89278 0006797878 2023-09-01T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 89279 APV6785802 2023-08-04T00:00:00 2024 1 547124 SpOp - Household Flooring 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 3.81 2026-06-28T22:00:05 89280 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 308.62 2026-06-28T22:00:05 89281 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 578.97 2026-06-28T22:00:05 89282 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 200.0 2026-06-28T22:00:05 89283 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 534.94 2026-06-28T22:00:05 89284 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1447.97 2026-06-28T22:00:05 89285 APV6798108 2023-08-24T00:00:00 2024 1 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS -6500.0 2026-06-28T22:00:05 89286 APV6820270 2023-09-27T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 27.96 2026-06-28T22:00:05 89287 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 52.0 2026-06-28T22:00:05 89288 APV6800679 2023-08-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420383 NYTESSA CARTER 980.15 2026-06-28T22:00:05 89289 APV6809790 2023-09-12T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2299.12 2026-06-28T22:00:05 89290 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 1853.16 2026-06-28T22:00:05 89291 APV6797447 2023-08-23T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064354 HENDRICKS COUNTY 45845.5 2026-06-28T22:00:05 89292 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 89293 APV6796619 2023-08-02T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5287.75 2026-06-28T22:00:05 89294 0006781756 2023-08-08T00:00:00 2024 1 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 85.65 2026-06-28T22:00:05 89295 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 2566.6 2026-06-28T22:00:05 89296 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 617.24 2026-06-28T22:00:05 89297 APV6814318 2023-09-19T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 1746.12 2026-06-28T22:00:05 89298 0006797876 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3246.61 2026-06-28T22:00:05 89299 APV6794921 2023-08-18T00:00:00 2024 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 1009.74 2026-06-28T22:00:05 89300 APV6815294 2023-09-20T00:00:00 2024 1 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 157.0 2026-06-28T22:00:05 89301 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 222.76 2026-06-28T22:00:05 89302 HCM6789922 2023-08-16T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2857.69 2026-06-28T22:00:05 89303 0006782894 2023-08-08T00:00:00 2024 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2776.5 2026-06-28T22:00:05 89304 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 1425.71 2026-06-28T22:00:05 89305 APV6762730 2023-07-12T00:00:00 2024 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 75.0 2026-06-28T22:00:05 89306 0006811373 2023-09-14T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 131.62 2026-06-28T22:00:05 89307 0006811373 2023-09-14T00:00:00 2024 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1021.96 2026-06-28T22:00:05 89308 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 49.0 2026-06-28T22:00:05 89309 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 8186.0 2026-06-28T22:00:05 89310 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 89311 APV6819404 2023-09-26T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 976.36 2026-06-28T22:00:05 89312 APV6754575 2023-07-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 15390.32 2026-06-28T22:00:05 89313 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 970.11 2026-06-28T22:00:05 89314 APV6772533 2023-07-17T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 154.49 2026-06-28T22:00:05 89315 0006821976 2023-09-29T00:00:00 2024 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 -21.6 2026-06-28T22:00:05 89316 APV6783208 2023-08-01T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 56268.04 2026-06-28T22:00:05 89317 0006793904 2023-08-17T00:00:00 2024 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 89318 0006817799 2023-09-01T00:00:00 2024 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 89319 0006797876 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51.33 2026-06-28T22:00:05 89320 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 89321 EXV6795248 2023-08-11T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 89322 APV6800697 2023-08-28T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 80609.0 2026-06-28T22:00:05 89323 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 1495.22 2026-06-28T22:00:05 89324 APV6772627 2023-07-17T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 89325 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 1170.09 2026-06-28T22:00:05 89326 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 89327 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 374.0 2026-06-28T22:00:05 89328 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 915.37 2026-06-28T22:00:05 89329 0006806736 2023-09-07T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 335730.31 2026-06-28T22:00:05 89330 APV6819533 2023-09-25T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 62024.65 2026-06-28T22:00:05 89331 APV6792218 2023-08-15T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 40408.0 2026-06-28T22:00:05 89332 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 27.0 2026-06-28T22:00:05 89333 EXV6812181 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 196.51 2026-06-28T22:00:05 89334 0006774999 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50375.85 2026-06-28T22:00:05 89335 HCM6789922 2023-08-16T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 702.14 2026-06-28T22:00:05 89336 APV6810770 2023-09-12T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 52.09 2026-06-28T22:00:05 89337 HCM6765077 2023-07-19T00:00:00 2024 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14199.3 2026-06-28T22:00:05 89338 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064556 MONROE COUNTY 5109.34 2026-06-28T22:00:05 89339 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13315.5 2026-06-28T22:00:05 89340 APV6821414 2023-09-28T00:00:00 2024 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 2497.5 2026-06-28T22:00:05 89341 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 417.68 2026-06-28T22:00:05 89342 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 293.16 2026-06-28T22:00:05 89343 APV6782109 2023-07-31T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 2656.64 2026-06-28T22:00:05 89344 APV6761860 2023-07-12T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 3467.81 2026-06-28T22:00:05 89345 APV6755747 2023-07-10T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 20936.16 2026-06-28T22:00:05 89346 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 89347 APV6777278 2023-07-24T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414270 AMY PRITCHETT 516.32 2026-06-28T22:00:05 89348 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 24928.16 2026-06-28T22:00:05 89349 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 102.87 2026-06-28T22:00:05 89350 0006797878 2023-09-01T00:00:00 2024 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 89351 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 7725.98 2026-06-28T22:00:05 89352 HCM6807731 2023-09-13T00:00:00 2024 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 8742.43 2026-06-28T22:00:05 89353 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 757.05 2026-06-28T22:00:05 89354 APV6819534 2023-09-26T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 4110.64 2026-06-28T22:00:05 89355 APV6778008 2023-07-25T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.75 2026-06-28T22:00:05 89356 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 323.37 2026-06-28T22:00:05 89357 0006805708 2023-09-06T00:00:00 2024 1 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -420.0 2026-06-28T22:00:05 89358 APV6786602 2023-08-07T00:00:00 2024 1 534051 Sec & Sfty - Sec System 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000394770 SECURITAS ELETRONIC SECURITY INC 0.0 2026-06-28T22:00:05 89359 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 4064.65 2026-06-28T22:00:05 89360 APV6777244 2023-07-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 100.0 2026-06-28T22:00:05 89361 0006815042 2023-09-21T00:00:00 2024 1 599060 AdmOp-LivestockDomestic Anmls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -4.0 2026-06-28T22:00:05 89362 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 205.74 2026-06-28T22:00:05 89363 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 582.07 2026-06-28T22:00:05 89364 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 16091.88 2026-06-28T22:00:05 89365 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397591 TYRENA DAVIS 375.58 2026-06-28T22:00:05 89366 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 64.68 2026-06-28T22:00:05 89367 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 89368 APV6793242 2023-08-16T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 64.68 2026-06-28T22:00:05 89369 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 185.17 2026-06-28T22:00:05 89370 HCM6800190 2023-08-30T00:00:00 2024 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1179.45 2026-06-28T22:00:05 89371 HCM6751712 2023-07-05T00:00:00 2024 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 1.96 2026-06-28T22:00:05 89372 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 89373 APV6816311 2023-09-21T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000376026 EandG OUTDOORS LLC 63000.0 2026-06-28T22:00:05 89374 0006751452 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.46 2026-06-28T22:00:05 89375 0006801211 2023-08-29T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 76112.0 2026-06-28T22:00:05 89376 APV6809004 2023-09-11T00:00:00 2024 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 111.91 2026-06-28T22:00:05 89377 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 517.39 2026-06-28T22:00:05 89378 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 89379 0006788029 2023-08-09T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.93 2026-06-28T22:00:05 89380 0006752353 2023-07-05T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89381 EXV6799855 2023-08-17T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 89382 0006815009 2023-09-20T00:00:00 2024 1 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89383 0006781492 2023-07-31T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.56 2026-06-28T22:00:05 89384 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 928.5 2026-06-28T22:00:05 89385 EXV6773123 2023-07-12T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 574.12 2026-06-28T22:00:05 89386 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 945.53 2026-06-28T22:00:05 89387 HCM6751606 2023-07-05T00:00:00 2024 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 0.98 2026-06-28T22:00:05 89388 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 739.16 2026-06-28T22:00:05 89389 APV6786657 2023-08-07T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 20384.58 2026-06-28T22:00:05 89390 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 344.93 2026-06-28T22:00:05 89391 0006819917 2023-09-22T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-06-28T22:00:05 89392 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 334.15 2026-06-28T22:00:05 89393 APV6803472 2023-08-30T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 69.99 2026-06-28T22:00:05 89394 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-06-28T22:00:05 89395 APV6754422 2023-07-07T00:00:00 2024 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1777.46 2026-06-28T22:00:05 89396 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 280.25 2026-06-28T22:00:05 89397 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1203.58 2026-06-28T22:00:05 89398 EXV6801809 2023-08-28T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.18 2026-06-28T22:00:05 89399 0006797878 2023-09-01T00:00:00 2024 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 14.66 2026-06-28T22:00:05 89400 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 474.27 2026-06-28T22:00:05 89401 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376738 DEBORAH TURNER 560.51 2026-06-28T22:00:05 89402 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 89403 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1624.62 2026-06-28T22:00:05 89404 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 240.95 2026-06-28T22:00:05 89405 0006807608 2023-09-08T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.0 2026-06-28T22:00:05 89406 APV6793917 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 11916.46 2026-06-28T22:00:05 89407 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1661.62 2026-06-28T22:00:05 89408 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 205.75 2026-06-28T22:00:05 89409 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 89410 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 280.25 2026-06-28T22:00:05 89411 APV6773710 2023-07-18T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 728488.26 2026-06-28T22:00:05 89412 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 508.0 2026-06-28T22:00:05 89413 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 89414 HCM6781659 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 111674.91 2026-06-28T22:00:05 89415 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 329086.31 2026-06-28T22:00:05 89416 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1028.73 2026-06-28T22:00:05 89417 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 811.01 2026-06-28T22:00:05 89418 0006782820 2023-08-08T00:00:00 2024 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2570.5 2026-06-28T22:00:05 89419 APV6805161 2023-09-05T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000415915 P and M LLC 45.0 2026-06-28T22:00:05 89420 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 107.79 2026-06-28T22:00:05 89421 0006797876 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.46 2026-06-28T22:00:05 89422 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 150.91 2026-06-28T22:00:05 89423 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 779.68 2026-06-28T22:00:05 89424 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 267.47 2026-06-28T22:00:05 89425 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 89426 0006812443 2023-09-15T00:00:00 2024 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -25.0 2026-06-28T22:00:05 89427 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 452.65 2026-06-28T22:00:05 89428 APV6817246 2023-09-22T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 13622.85 2026-06-28T22:00:05 89429 HCM6817840 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 27.58 2026-06-28T22:00:05 89430 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 267.47 2026-06-28T22:00:05 89431 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 533.52 2026-06-28T22:00:05 89432 HCM6789824 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13663.12 2026-06-28T22:00:05 89433 0006774097 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1045.88 2026-06-28T22:00:05 89434 0006797877 2023-09-01T00:00:00 2024 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -0.83 2026-06-28T22:00:05 89435 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 267.31 2026-06-28T22:00:05 89436 0006804032 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 89437 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 349.77 2026-06-28T22:00:05 89438 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 22314.7 2026-06-28T22:00:05 89439 APV6800589 2023-08-28T00:00:00 2024 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 30.19 2026-06-28T22:00:05 89440 0006803964 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 282.81 2026-06-28T22:00:05 89441 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 111.38 2026-06-28T22:00:05 89442 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 222.76 2026-06-28T22:00:05 89443 0006797878 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.49 2026-06-28T22:00:05 89444 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 534.63 2026-06-28T22:00:05 89445 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1336.59 2026-06-28T22:00:05 89446 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 377.14 2026-06-28T22:00:05 89447 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 370.35 2026-06-28T22:00:05 89448 APV6815456 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 52203.0 2026-06-28T22:00:05 89449 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 89450 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 89451 APV6754419 2023-07-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000217406 GREATER LAFAYETTE SENIOR FAIR 350.0 2026-06-28T22:00:05 89452 EXV6786943 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6.75 2026-06-28T22:00:05 89453 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 363.47 2026-06-28T22:00:05 89454 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 89455 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1042.0 2026-06-28T22:00:05 89456 EXV6762168 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 595.54 2026-06-28T22:00:05 89457 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300012 ERICA NORTON 326.31 2026-06-28T22:00:05 89458 APV6776069 2023-07-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 13000.0 2026-06-28T22:00:05 89459 APV6752032 2023-07-03T00:00:00 2024 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4296.41 2026-06-28T22:00:05 89460 APV6809018 2023-09-08T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 57551.05 2026-06-28T22:00:05 89461 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064226 NEW HORIZONS REHAB INC 14.0 2026-06-28T22:00:05 89462 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 388.05 2026-06-28T22:00:05 89463 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 5523.23 2026-06-28T22:00:05 89464 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 1180.09 2026-06-28T22:00:05 89465 0006811373 2023-09-14T00:00:00 2024 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 68.35 2026-06-28T22:00:05 89466 APV6807966 2023-09-08T00:00:00 2024 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 11.92 2026-06-28T22:00:05 89467 APV6793180 2023-08-16T00:00:00 2024 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 93.0 2026-06-28T22:00:05 89468 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 630.0 2026-06-28T22:00:05 89469 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 334.15 2026-06-28T22:00:05 89470 EXV6811058 2023-09-01T00:00:00 2024 1 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.28 2026-06-28T22:00:05 89471 0006814039 2023-09-19T00:00:00 2024 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 89472 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407292 AMANDA STRAHAN 359.44 2026-06-28T22:00:05 89473 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 215.58 2026-06-28T22:00:05 89474 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 899.18 2026-06-28T22:00:05 89475 0006813338 2023-09-18T00:00:00 2024 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6947.42 2026-06-28T22:00:05 89476 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1450.2 2026-06-28T22:00:05 89477 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 280.25 2026-06-28T22:00:05 89478 0006790761 2023-08-14T00:00:00 2024 1 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 82.5 2026-06-28T22:00:05 89479 0006776871 2023-07-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 478.2 2026-06-28T22:00:05 89480 0006815042 2023-09-21T00:00:00 2024 1 519900 Earn-Short Term Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.1 2026-06-28T22:00:05 89481 APV6752838 2023-07-05T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 89482 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 334.15 2026-06-28T22:00:05 89483 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 480.95 2026-06-28T22:00:05 89484 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 404.22 2026-06-28T22:00:05 89485 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 8316.3 2026-06-28T22:00:05 89486 0006792963 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 89487 0006819920 2023-09-23T00:00:00 2024 1 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 89488 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1308.75 2026-06-28T22:00:05 89489 EXV6762155 2023-07-06T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 49.24 2026-06-28T22:00:05 89490 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 49701.35 2026-06-28T22:00:05 89491 0006819250 2023-09-26T00:00:00 2024 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 22.91 2026-06-28T22:00:05 89492 APV6776099 2023-07-21T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 516.31 2026-06-28T22:00:05 89493 APV6788358 2023-08-09T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -6374.72 2026-06-28T22:00:05 89494 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 2227.66 2026-06-28T22:00:05 89495 HCM6817896 2023-09-27T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 306.34 2026-06-28T22:00:05 89496 0006807640 2023-09-08T00:00:00 2024 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 89497 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 16173.65 2026-06-28T22:00:05 89498 0006785476 2023-08-04T00:00:00 2024 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1224.08 2026-06-28T22:00:05 89499 APV6806007 2023-09-05T00:00:00 2024 1 535012 Com & Train - WORK SHOPS 39 Prosecuting Attorneys Cncl Contractual Services Communication & Training Other "" "" 0000299128 B AND D ASSOCIATES LLC 23443.66 2026-06-28T22:00:05 89500 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 576.09 2026-06-28T22:00:05 89501 0006784624 2023-08-03T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 203.48 2026-06-28T22:00:05 89502 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 11.0 2026-06-28T22:00:05 89503 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 360.06 2026-06-28T22:00:05 89504 0006797877 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.64 2026-06-28T22:00:05 89505 0006819917 2023-09-22T00:00:00 2024 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 89506 0006815009 2023-09-20T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 89507 0006809456 2023-09-12T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.24 2026-06-28T22:00:05 89508 APV6777341 2023-07-24T00:00:00 2024 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 2578.26 2026-06-28T22:00:05 89509 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 1550.45 2026-06-28T22:00:05 89510 APV6793189 2023-08-16T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064895 WELLS COUNTY 27284.34 2026-06-28T22:00:05 89511 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 878.34 2026-06-28T22:00:05 89512 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 1090.46 2026-06-28T22:00:05 89513 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 246.9 2026-06-28T22:00:05 89514 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 385.78 2026-06-28T22:00:05 89515 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 323.37 2026-06-28T22:00:05 89516 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 329.2 2026-06-28T22:00:05 89517 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 1002.45 2026-06-28T22:00:05 89518 HCM6800168 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.84 2026-06-28T22:00:05 89519 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 969.48 2026-06-28T22:00:05 89520 0006764345 2023-07-14T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.2 2026-06-28T22:00:05 89521 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 308.62 2026-06-28T22:00:05 89522 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 11270.35 2026-06-28T22:00:05 89523 HCM6807751 2023-09-13T00:00:00 2024 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 652.9 2026-06-28T22:00:05 89524 APV6791161 2023-08-14T00:00:00 2024 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402599 MEMORIAL HOSPITAL FOUNDATION 266.75 2026-06-28T22:00:05 89525 HCM6817913 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3756.48 2026-06-28T22:00:05 89526 APV6783168 2023-08-01T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 107271.56 2026-06-28T22:00:05 89527 APV6793333 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 89528 0006815009 2023-09-20T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 89529 HCM6781706 2023-08-02T00:00:00 2024 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 44.39 2026-06-28T22:00:05 89530 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 6552.98 2026-06-28T22:00:05 89531 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 55035.26 2026-06-28T22:00:05 89532 0006819920 2023-09-23T00:00:00 2024 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 89533 0006774097 2023-07-01T00:00:00 2024 1 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.2 2026-06-28T22:00:05 89534 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 445.53 2026-06-28T22:00:05 89535 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 8071.85 2026-06-28T22:00:05 89536 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 597.49 2026-06-28T22:00:05 89537 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 89538 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 347.08 2026-06-28T22:00:05 89539 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 668.29 2026-06-28T22:00:05 89540 HCM6807712 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 424.2 2026-06-28T22:00:05 89541 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1134.17 2026-06-28T22:00:05 89542 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1140.64 2026-06-28T22:00:05 89543 APV6811772 2023-09-14T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 850.0 2026-06-28T22:00:05 89544 0006774108 2023-07-19T00:00:00 2024 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 89545 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 822.99 2026-06-28T22:00:05 89546 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 311.88 2026-06-28T22:00:05 89547 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 89548 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 869.22 2026-06-28T22:00:05 89549 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 469.97 2026-06-28T22:00:05 89550 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 1024.0 2026-06-28T22:00:05 89551 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 5128.17 2026-06-28T22:00:05 89552 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 1200.13 2026-06-28T22:00:05 89553 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 155.93 2026-06-28T22:00:05 89554 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 89555 EXV6788616 2023-08-01T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 139.78 2026-06-28T22:00:05 89556 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 205.75 2026-06-28T22:00:05 89557 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 943.35 2026-06-28T22:00:05 89558 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 449.49 2026-06-28T22:00:05 89559 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 334.0 2026-06-28T22:00:05 89560 APV6778071 2023-07-25T00:00:00 2024 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 26150.0 2026-06-28T22:00:05 89561 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2990.76 2026-06-28T22:00:05 89562 HCM6807727 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.53 2026-06-28T22:00:05 89563 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 2436.6 2026-06-28T22:00:05 89564 0006775627 2023-07-19T00:00:00 2024 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 89565 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-06-28T22:00:05 89566 0006819917 2023-09-22T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.0 2026-06-28T22:00:05 89567 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 618.0 2026-06-28T22:00:05 89568 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 89569 APV6822430 2023-09-29T00:00:00 2024 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 69.35 2026-06-28T22:00:05 89570 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 42.0 2026-06-28T22:00:05 89571 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 89572 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 89573 HCM6765065 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.13 2026-06-28T22:00:05 89574 APV6784951 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 89575 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 89576 APV6762714 2023-07-13T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 5642.0 2026-06-28T22:00:05 89577 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 11367.67 2026-06-28T22:00:05 89578 EXV6814681 2023-09-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9.0 2026-06-28T22:00:05 89579 0006781341 2023-07-31T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 528.39 2026-06-28T22:00:05 89580 APV6800700 2023-08-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 39537.9 2026-06-28T22:00:05 89581 APV6755817 2023-07-10T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 557905.61 2026-06-28T22:00:05 89582 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 164.6 2026-06-28T22:00:05 89583 0006804037 2023-09-08T00:00:00 2024 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 89584 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 178.22 2026-06-28T22:00:05 89585 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 89586 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 151466.91 2026-06-28T22:00:05 89587 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 349.77 2026-06-28T22:00:05 89588 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 7122.07 2026-06-28T22:00:05 89589 0006815042 2023-09-21T00:00:00 2024 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.07 2026-06-28T22:00:05 89590 APV6762690 2023-07-13T00:00:00 2024 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 1094.32 2026-06-28T22:00:05 89591 HCM6765026 2023-07-19T00:00:00 2024 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.61 2026-06-28T22:00:05 89592 APV6805281 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 8702.4 2026-06-28T22:00:05 89593 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 308.62 2026-06-28T22:00:05 89594 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 323.37 2026-06-28T22:00:05 89595 EXV6792434 2023-08-03T00:00:00 2024 1 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.13 2026-06-28T22:00:05 89596 0006752320 2023-07-05T00:00:00 2024 1 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -286.83 2026-06-28T22:00:05 89597 0006744133 2023-07-08T00:00:00 2024 1 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.55 2026-06-28T22:00:05 89598 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 14528.52 2026-06-28T22:00:05 89599 0006781505 2023-07-31T00:00:00 2024 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 13.09 2026-06-28T22:00:05 89600 APV6789075 2023-08-10T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000275652 JOSEPH QUAKENBUSH 723.06 2026-06-28T22:00:05 89601 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 323.37 2026-06-28T22:00:05 89602 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 111.38 2026-06-28T22:00:05 89603 0006794734 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.37 2026-06-28T22:00:05 89604 0006804058 2023-09-01T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89605 APV6779690 2023-07-27T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 87.17 2026-06-28T22:00:05 89606 APV6754428 2023-07-07T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000308998 HANNAH NEWS SERVICE MIDWEST LLC 700.0 2026-06-28T22:00:05 89607 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 89608 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 89609 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 1275.63 2026-06-28T22:00:05 89610 HCM6800178 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1820.0 2026-06-28T22:00:05 89611 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 617.24 2026-06-28T22:00:05 89612 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 690.0 2026-06-28T22:00:05 89613 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358279 JENNIFER MCGREGOR 363.47 2026-06-28T22:00:05 89614 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 89615 APV6774421 2023-07-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 240529.08 2026-06-28T22:00:05 89616 0006781772 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.28 2026-06-28T22:00:05 89617 APV6821427 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421259 LAURA REFFEY 1796.21 2026-06-28T22:00:05 89618 APV6788348 2023-08-09T00:00:00 2024 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 5.21 2026-06-28T22:00:05 89619 APV6806001 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 15831.64 2026-06-28T22:00:05 89620 0006823116 2023-09-30T00:00:00 2024 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 499.0 2026-06-28T22:00:05 89621 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 36.0 2026-06-28T22:00:05 89622 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 149.41 2026-06-28T22:00:05 89623 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 378.7 2026-06-28T22:00:05 89624 HCM6751633 2023-07-05T00:00:00 2024 1 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105110.37 2026-06-28T22:00:05 89625 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 701.72 2026-06-28T22:00:05 89626 0006797878 2023-09-01T00:00:00 2024 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 89627 0006783569 2023-08-02T00:00:00 2024 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 89628 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 89629 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 668.3 2026-06-28T22:00:05 89630 0006817893 2023-09-25T00:00:00 2024 1 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89631 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 646.74 2026-06-28T22:00:05 89632 APV6793333 2023-08-16T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 573358.01 2026-06-28T22:00:05 89633 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 205.74 2026-06-28T22:00:05 89634 0006782747 2023-08-01T00:00:00 2024 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 -56.35 2026-06-28T22:00:05 89635 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 508.0 2026-06-28T22:00:05 89636 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 411.49 2026-06-28T22:00:05 89637 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 740.69 2026-06-28T22:00:05 89638 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 334.14 2026-06-28T22:00:05 89639 APV6820379 2023-09-27T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1467.45 2026-06-28T22:00:05 89640 APV6821498 2023-09-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000059110 MINNETRISTA CULTURAL FOUNDATION INC 7250.0 2026-06-28T22:00:05 89641 APV6778765 2023-07-26T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 138.99 2026-06-28T22:00:05 89642 HCM6789881 2023-08-16T00:00:00 2024 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59091.89 2026-06-28T22:00:05 89643 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 322.82 2026-06-28T22:00:05 89644 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 22542.53 2026-06-28T22:00:05 89645 APV6755686 2023-07-10T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 138.51 2026-06-28T22:00:05 89646 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 157954.76 2026-06-28T22:00:05 89647 APV6812475 2023-09-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 6721.5 2026-06-28T22:00:05 89648 APV6801504 2023-08-29T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 14000.74 2026-06-28T22:00:05 89649 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1528.17 2026-06-28T22:00:05 89650 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 516.31 2026-06-28T22:00:05 89651 0006811373 2023-09-14T00:00:00 2024 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.55 2026-06-28T22:00:05 89652 APV6797398 2023-08-23T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 2482.04 2026-06-28T22:00:05 89653 EXV6799883 2023-08-15T00:00:00 2024 1 595510 OutoSt Travel - Mileage 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 74.62 2026-06-28T22:00:05 89654 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 36250.66 2026-06-28T22:00:05 89655 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 750.95 2026-06-28T22:00:05 89656 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 61.72 2026-06-28T22:00:05 89657 APV6775179 2023-07-20T00:00:00 2024 1 546021 Off-Storage Boxes 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000243240 MOBILE MINI INC 404.86 2026-06-28T22:00:05 89658 0006816133 2023-09-21T00:00:00 2024 1 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -2009.7 2026-06-28T22:00:05 89659 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 405.56 2026-06-28T22:00:05 89660 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 89661 APV6795764 2023-08-21T00:00:00 2024 1 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 3067.55 2026-06-28T22:00:05 89662 0006814887 2023-09-20T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 89663 APV6811682 2023-09-14T00:00:00 2024 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 4939.2 2026-06-28T22:00:05 89664 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 308.62 2026-06-28T22:00:05 89665 0006815042 2023-09-21T00:00:00 2024 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 -341.08 2026-06-28T22:00:05 89666 APV6756428 2023-07-10T00:00:00 2024 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 9484.61 2026-06-28T22:00:05 89667 0006815054 2023-09-20T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 127196.35 2026-06-28T22:00:05 89668 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 215.58 2026-06-28T22:00:05 89669 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 89670 APV6789125 2023-08-10T00:00:00 2024 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 125902.0 2026-06-28T22:00:05 89671 APV6801514 2023-08-29T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 587.5 2026-06-28T22:00:05 89672 APV6805181 2023-09-05T00:00:00 2024 1 547124 SpOp - Household Flooring 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 53.91 2026-06-28T22:00:05 89673 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 474.28 2026-06-28T22:00:05 89674 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 102.87 2026-06-28T22:00:05 89675 APV6784950 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075067 HOLTSCLAW SALES AND SERVICE INC 210.81 2026-06-28T22:00:05 89676 APV6751858 2023-07-03T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 135762.18 2026-06-28T22:00:05 89677 APV6810771 2023-09-13T00:00:00 2024 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.02 2026-06-28T22:00:05 89678 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303681 LEWKENYA L JOHNSON 1642.01 2026-06-28T22:00:05 89679 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 89680 EXV6812168 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.79 2026-06-28T22:00:05 89681 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 797.65 2026-06-28T22:00:05 89682 APV6797255 2023-08-23T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000239909 TOWN OF ARCADIA 6250.0 2026-06-28T22:00:05 89683 0006801263 2023-08-29T00:00:00 2024 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -27.79 2026-06-28T22:00:05 89684 HCM6817896 2023-09-27T00:00:00 2024 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 37.75 2026-06-28T22:00:05 89685 HCM6781702 2023-08-02T00:00:00 2024 1 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2069.91 2026-06-28T22:00:05 89686 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 246.9 2026-06-28T22:00:05 89687 0006783866 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 89688 0006819250 2023-09-26T00:00:00 2024 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 84668.41 2026-06-28T22:00:05 89689 0006754974 2023-07-01T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 88.61 2026-06-28T22:00:05 89690 APV6785904 2023-08-04T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 19481.59 2026-06-28T22:00:05 89691 HCM6781724 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.66 2026-06-28T22:00:05 89692 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 56129.03 2026-06-28T22:00:05 89693 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 822.99 2026-06-28T22:00:05 89694 APV6777054 2023-07-24T00:00:00 2024 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 6241.03 2026-06-28T22:00:05 89695 0006797878 2023-09-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 89696 HCM6800156 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 541.62 2026-06-28T22:00:05 89697 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 89698 HCM6751660 2023-07-05T00:00:00 2024 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 10054.62 2026-06-28T22:00:05 89699 APV6784190 2023-08-02T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000412552 WILLIAM L DAVIES 110625.0 2026-06-28T22:00:05 89700 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 480.95 2026-06-28T22:00:05 89701 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 44399.24 2026-06-28T22:00:05 89702 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 205.75 2026-06-28T22:00:05 89703 0006805965 2023-09-06T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11710.93 2026-06-28T22:00:05 89704 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 390.92 2026-06-28T22:00:05 89705 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 228.51 2026-06-28T22:00:05 89706 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 929.16 2026-06-28T22:00:05 89707 0006797876 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3028.32 2026-06-28T22:00:05 89708 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 89709 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 66.83 2026-06-28T22:00:05 89710 HCM6800149 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 4.61 2026-06-28T22:00:05 89711 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 308.62 2026-06-28T22:00:05 89712 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 404.21 2026-06-28T22:00:05 89713 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 263.54 2026-06-28T22:00:05 89714 0006752355 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89715 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1158.38 2026-06-28T22:00:05 89716 EXV6789518 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 540.04 2026-06-28T22:00:05 89717 APV6790287 2023-08-11T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 217626.89 2026-06-28T22:00:05 89718 HCM6751677 2023-07-05T00:00:00 2024 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 168906.86 2026-06-28T22:00:05 89719 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053736 MARION COUNTY 62687.13 2026-06-28T22:00:05 89720 APV6761916 2023-07-12T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 145164.05 2026-06-28T22:00:05 89721 APV6805192 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000113611 UNIV OF MICHIGAN 9174.05 2026-06-28T22:00:05 89722 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3239.52 2026-06-28T22:00:05 89723 0006797878 2023-09-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 89724 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 517.39 2026-06-28T22:00:05 89725 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 92.0 2026-06-28T22:00:05 89726 HCM6800173 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 89.98 2026-06-28T22:00:05 89727 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 533.52 2026-06-28T22:00:05 89728 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 267.47 2026-06-28T22:00:05 89729 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 754.53 2026-06-28T22:00:05 89730 0006815042 2023-09-21T00:00:00 2024 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -477.54 2026-06-28T22:00:05 89731 0006805693 2023-08-31T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2215.36 2026-06-28T22:00:05 89732 APV6784063 2023-08-02T00:00:00 2024 1 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 270.0 2026-06-28T22:00:05 89733 APV6810825 2023-09-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 72000.0 2026-06-28T22:00:05 89734 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 222.77 2026-06-28T22:00:05 89735 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 89736 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 89737 0006782836 2023-08-01T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 959335.86 2026-06-28T22:00:05 89738 0006820024 2023-09-27T00:00:00 2024 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 1.35 2026-06-28T22:00:05 89739 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 89740 0006797878 2023-09-01T00:00:00 2024 1 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 89741 EXV6801734 2023-08-17T00:00:00 2024 1 599225 AdmOp-EmpReimb-Fuel 36 Agriculture Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 89742 APV6815456 2023-09-20T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 753.56 2026-06-28T22:00:05 89743 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121964 M.S.D. PIKE TWP TREASURER 449939.37 2026-06-28T22:00:05 89744 0006797878 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 635.53 2026-06-28T22:00:05 89745 APV6781800 2023-07-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054575 DEKALB COUNTY 228813.0 2026-06-28T22:00:05 89746 0006778446 2023-07-26T00:00:00 2024 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.25 2026-06-28T22:00:05 89747 APV6813542 2023-09-18T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 250.0 2026-06-28T22:00:05 89748 APV6805280 2023-09-01T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 6159.49 2026-06-28T22:00:05 89749 0006782828 2023-08-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.57 2026-06-28T22:00:05 89750 HCM6807688 2023-09-13T00:00:00 2024 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 3642.88 2026-06-28T22:00:05 89751 APV6783158 2023-08-01T00:00:00 2024 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 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 89752 0006793866 2023-08-17T00:00:00 2024 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 89753 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 417.69 2026-06-28T22:00:05 89754 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 111.38 2026-06-28T22:00:05 89755 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 194.02 2026-06-28T22:00:05 89756 0006797878 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 89757 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 445.54 2026-06-28T22:00:05 89758 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 608.39 2026-06-28T22:00:05 89759 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1581.64 2026-06-28T22:00:05 89760 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 1337.36 2026-06-28T22:00:05 89761 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 308.62 2026-06-28T22:00:05 89762 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000239235 HOOSIER ACADEMY INC 38534.0 2026-06-28T22:00:05 89763 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 220815.82 2026-06-28T22:00:05 89764 0006813339 2023-09-18T00:00:00 2024 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 89765 APV6795767 2023-08-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408382 LIMELIGHT ANALYTICS LLC 14415.0 2026-06-28T22:00:05 89766 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 63253.21 2026-06-28T22:00:05 89767 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411597 KATHERINE MARIE TUCKER 1240.14 2026-06-28T22:00:05 89768 0006820066 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 89769 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 409.61 2026-06-28T22:00:05 89770 0006805970 2023-09-06T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.4 2026-06-28T22:00:05 89771 APV6789103 2023-08-10T00:00:00 2024 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000364134 POWERUP INC 15000.0 2026-06-28T22:00:05 89772 0006804901 2023-09-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 89773 APV6815456 2023-09-20T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 24583.34 2026-06-28T22:00:05 89774 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 761.27 2026-06-28T22:00:05 89775 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 89776 APV6813495 2023-09-18T00:00:00 2024 1 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1009.52 2026-06-28T22:00:05 89777 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 222.77 2026-06-28T22:00:05 89778 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 417.69 2026-06-28T22:00:05 89779 APV6820370 2023-09-27T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 14729.94 2026-06-28T22:00:05 89780 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338219 LORI ANN BRITTENHAM 706.61 2026-06-28T22:00:05 89781 APV6761902 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 646814.59 2026-06-28T22:00:05 89782 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 405.29 2026-06-28T22:00:05 89783 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 89784 APV6822506 2023-09-29T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000421277 BRADY LANTZ 172.5 2026-06-28T22:00:05 89785 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 411.33 2026-06-28T22:00:05 89786 APV6806234 2023-09-05T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 296106.43 2026-06-28T22:00:05 89787 APV6812630 2023-09-14T00:00:00 2024 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000410023 ASCENSION HEALTH 269.01 2026-06-28T22:00:05 89788 APV6784964 2023-08-02T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 105.1 2026-06-28T22:00:05 89789 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 334.15 2026-06-28T22:00:05 89790 APV6800525 2023-08-28T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 265.57 2026-06-28T22:00:05 89791 0006804999 2023-08-31T00:00:00 2024 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 89792 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 168.71 2026-06-28T22:00:05 89793 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 89794 APV6784190 2023-08-02T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 220955.05 2026-06-28T22:00:05 89795 APV6791228 2023-08-13T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 17897.33 2026-06-28T22:00:05 89796 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 434.39 2026-06-28T22:00:05 89797 APV6779765 2023-07-27T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 875.81 2026-06-28T22:00:05 89798 APV6797449 2023-08-23T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 3897.81 2026-06-28T22:00:05 89799 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 215.58 2026-06-28T22:00:05 89800 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 89801 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 411.49 2026-06-28T22:00:05 89802 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 323.37 2026-06-28T22:00:05 89803 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1559.36 2026-06-28T22:00:05 89804 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121968 BEECH GROVE CITY SCHOOL TREAS 45811.76 2026-06-28T22:00:05 89805 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 1782.12 2026-06-28T22:00:05 89806 APV6764722 2023-07-14T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 7477.6 2026-06-28T22:00:05 89807 APV6752760 2023-07-05T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073213 CITY OF LAWRENCEBURG 378100.0 2026-06-28T22:00:05 89808 APV6811682 2023-09-14T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000108940 DEB and DAVE, INC. 263.2 2026-06-28T22:00:05 89809 APV6808009 2023-09-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 11500.0 2026-06-28T22:00:05 89810 0006751511 2023-07-08T00:00:00 2024 1 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4431.24 2026-06-28T22:00:05 89811 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 404.21 2026-06-28T22:00:05 89812 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1039.65 2026-06-28T22:00:05 89813 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 709.69 2026-06-28T22:00:05 89814 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 178.22 2026-06-28T22:00:05 89815 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 967.01 2026-06-28T22:00:05 89816 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 851.08 2026-06-28T22:00:05 89817 0006797878 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 89818 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 405.56 2026-06-28T22:00:05 89819 APV6784951 2023-08-02T00:00:00 2024 1 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 499.0 2026-06-28T22:00:05 89820 0006797878 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.08 2026-06-28T22:00:05 89821 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 817.33 2026-06-28T22:00:05 89822 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 378.71 2026-06-28T22:00:05 89823 APV6798150 2023-08-24T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 16991.88 2026-06-28T22:00:05 89824 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 668.0 2026-06-28T22:00:05 89825 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 323.37 2026-06-28T22:00:05 89826 APV6800623 2023-08-28T00:00:00 2024 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 25000.0 2026-06-28T22:00:05 89827 APV6787567 2023-08-08T00:00:00 2024 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 16457.9 2026-06-28T22:00:05 89828 APV6793319 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418425 KATIE SOWERS 150.0 2026-06-28T22:00:05 89829 0006791756 2023-08-15T00:00:00 2024 1 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89830 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406842 CHARLES E RUDICEL 500.15 2026-06-28T22:00:05 89831 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 35121.23 2026-06-28T22:00:05 89832 APV6814197 2023-09-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 10348.61 2026-06-28T22:00:05 89833 APV6785802 2023-08-04T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1195.5 2026-06-28T22:00:05 89834 APV6808009 2023-09-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 68000.0 2026-06-28T22:00:05 89835 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 356.43 2026-06-28T22:00:05 89836 0006808566 2023-09-11T00:00:00 2024 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.95 2026-06-28T22:00:05 89837 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1202.94 2026-06-28T22:00:05 89838 APV6816311 2023-09-21T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 75.0 2026-06-28T22:00:05 89839 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 445.53 2026-06-28T22:00:05 89840 0006799199 2023-08-25T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -7.11 2026-06-28T22:00:05 89841 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 87119.98 2026-06-28T22:00:05 89842 0006804939 2023-09-05T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 894.77 2026-06-28T22:00:05 89843 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 534.94 2026-06-28T22:00:05 89844 APV6801416 2023-08-29T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 103.81 2026-06-28T22:00:05 89845 0006810572 2023-09-13T00:00:00 2024 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89846 HCM6817904 2023-09-27T00:00:00 2024 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 390401.24 2026-06-28T22:00:05 89847 HCM6781734 2023-08-02T00:00:00 2024 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 193.02 2026-06-28T22:00:05 89848 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 802.65 2026-06-28T22:00:05 89849 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1471.09 2026-06-28T22:00:05 89850 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 920.85 2026-06-28T22:00:05 89851 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 366.48 2026-06-28T22:00:05 89852 APV6783168 2023-08-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 39.99 2026-06-28T22:00:05 89853 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 172.46 2026-06-28T22:00:05 89854 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 308.62 2026-06-28T22:00:05 89855 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 385.78 2026-06-28T22:00:05 89856 HCM6789883 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1093.43 2026-06-28T22:00:05 89857 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 808.43 2026-06-28T22:00:05 89858 0006819250 2023-09-26T00:00:00 2024 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 7.79 2026-06-28T22:00:05 89859 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 818.66 2026-06-28T22:00:05 89860 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 1042.0 2026-06-28T22:00:05 89861 APV6781800 2023-07-31T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 20965.09 2026-06-28T22:00:05 89862 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 102.87 2026-06-28T22:00:05 89863 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 712.85 2026-06-28T22:00:05 89864 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 2459.49 2026-06-28T22:00:05 89865 0006803993 2023-09-08T00:00:00 2024 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 89866 APV6798096 2023-08-23T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 2375.96 2026-06-28T22:00:05 89867 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 449.7 2026-06-28T22:00:05 89868 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 912.2 2026-06-28T22:00:05 89869 0006808566 2023-09-11T00:00:00 2024 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 89870 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 19317.81 2026-06-28T22:00:05 89871 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 3033.75 2026-06-28T22:00:05 89872 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108574 ALLERGY ASTHMA CARE PC 14.0 2026-06-28T22:00:05 89873 APV6776028 2023-07-21T00:00:00 2024 1 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000388107 MEGAN ROGERS 20.0 2026-06-28T22:00:05 89874 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 646.74 2026-06-28T22:00:05 89875 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 89876 APV6754460 2023-07-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 1597.18 2026-06-28T22:00:05 89877 APV6799508 2023-08-25T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10776.07 2026-06-28T22:00:05 89878 0006797876 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 54.32 2026-06-28T22:00:05 89879 HCM6765026 2023-07-19T00:00:00 2024 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 1344.1 2026-06-28T22:00:05 89880 0006820949 2023-09-28T00:00:00 2024 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 89881 0006819980 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23037.57 2026-06-28T22:00:05 89882 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420756 TARALYNE PERIGO 246.49 2026-06-28T22:00:05 89883 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 89884 APV6787476 2023-08-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 19382.62 2026-06-28T22:00:05 89885 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 263.53 2026-06-28T22:00:05 89886 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 89887 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 89888 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 1069.88 2026-06-28T22:00:05 89889 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 89890 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 185.17 2026-06-28T22:00:05 89891 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 646.74 2026-06-28T22:00:05 89892 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 280.26 2026-06-28T22:00:05 89893 APV6772591 2023-07-17T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 23.56 2026-06-28T22:00:05 89894 APV6796606 2023-08-21T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 10.0 2026-06-28T22:00:05 89895 0006791795 2023-08-15T00:00:00 2024 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.11 2026-06-28T22:00:05 89896 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 582.5 2026-06-28T22:00:05 89897 0006812448 2023-09-15T00:00:00 2024 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8167.3 2026-06-28T22:00:05 89898 APV6814480 2023-09-19T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 15620.0 2026-06-28T22:00:05 89899 0006782797 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.7 2026-06-28T22:00:05 89900 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 3953.65 2026-06-28T22:00:05 89901 0006792953 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 89902 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 444.21 2026-06-28T22:00:05 89903 0006797878 2023-09-01T00:00:00 2024 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 89904 APV6792045 2023-08-15T00:00:00 2024 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 89827.62 2026-06-28T22:00:05 89905 0006793904 2023-08-17T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89906 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 89907 0006813233 2023-09-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11892.75 2026-06-28T22:00:05 89908 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 718.68 2026-06-28T22:00:05 89909 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 89910 APV6776154 2023-07-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 85320.61 2026-06-28T22:00:05 89911 APV6812688 2023-09-15T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-06-28T22:00:05 89912 HCM6789823 2023-08-16T00:00:00 2024 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 160.02 2026-06-28T22:00:05 89913 APV6787636 2023-08-08T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 145.33 2026-06-28T22:00:05 89914 0006819920 2023-09-23T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 89915 APV6773664 2023-07-13T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 128874.76 2026-06-28T22:00:05 89916 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 338.25 2026-06-28T22:00:05 89917 0006821081 2023-09-28T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -24.53 2026-06-28T22:00:05 89918 0006813264 2023-09-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -71005.34 2026-06-28T22:00:05 89919 APV6814399 2023-09-19T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 215.22 2026-06-28T22:00:05 89920 0006790795 2023-08-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2094654.47 2026-06-28T22:00:05 89921 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 102.87 2026-06-28T22:00:05 89922 APV6773612 2023-07-18T00:00:00 2024 1 547133 SpOp - Instct-Medical/Lab 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 23.96 2026-06-28T22:00:05 89923 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 13688.61 2026-06-28T22:00:05 89924 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 2037.88 2026-06-28T22:00:05 89925 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 404.21 2026-06-28T22:00:05 89926 HCM6807755 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.62 2026-06-28T22:00:05 89927 APV6772686 2023-07-14T00:00:00 2024 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 89928 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 89929 HCM6781706 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 575.97 2026-06-28T22:00:05 89930 APV6792142 2023-08-15T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 387.28 2026-06-28T22:00:05 89931 HCM6765093 2023-07-19T00:00:00 2024 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 3512.02 2026-06-28T22:00:05 89932 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 329.19 2026-06-28T22:00:05 89933 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 853.99 2026-06-28T22:00:05 89934 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 830.69 2026-06-28T22:00:05 89935 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 5598.0 2026-06-28T22:00:05 89936 HCM6800197 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14685.52 2026-06-28T22:00:05 89937 0006744423 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 256.95 2026-06-28T22:00:05 89938 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 205.75 2026-06-28T22:00:05 89939 0006754974 2023-07-01T00:00:00 2024 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 751.51 2026-06-28T22:00:05 89940 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 445.54 2026-06-28T22:00:05 89941 0006751459 2023-07-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40.5 2026-06-28T22:00:05 89942 0006751571 2023-07-03T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17207.75 2026-06-28T22:00:05 89943 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 40000.0 2026-06-28T22:00:05 89944 HCM6817842 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.92 2026-06-28T22:00:05 89945 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 448.53 2026-06-28T22:00:05 89946 APV6787453 2023-08-03T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36346.46 2026-06-28T22:00:05 89947 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2479.17 2026-06-28T22:00:05 89948 APV6813519 2023-09-18T00:00:00 2024 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 12.0 2026-06-28T22:00:05 89949 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 89950 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 452.65 2026-06-28T22:00:05 89951 APV6818516 2023-09-25T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19514.3 2026-06-28T22:00:05 89952 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 883.88 2026-06-28T22:00:05 89953 APV6788918 2023-08-10T00:00:00 2024 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 849.95 2026-06-28T22:00:05 89954 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 89955 0006804957 2023-09-05T00:00:00 2024 1 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.96 2026-06-28T22:00:05 89956 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 677.53 2026-06-28T22:00:05 89957 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 89958 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 891.07 2026-06-28T22:00:05 89959 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 452.88 2026-06-28T22:00:05 89960 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 89961 APV6808091 2023-09-08T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 10081.71 2026-06-28T22:00:05 89962 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 456.0 2026-06-28T22:00:05 89963 HCM6817917 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8706.52 2026-06-28T22:00:05 89964 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 1162.86 2026-06-28T22:00:05 89965 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 301.82 2026-06-28T22:00:05 89966 0006811400 2023-09-14T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 975.84 2026-06-28T22:00:05 89967 APV6805222 2023-09-05T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 4035.11 2026-06-28T22:00:05 89968 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 89969 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 12.0 2026-06-28T22:00:05 89970 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 452.64 2026-06-28T22:00:05 89971 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 735.13 2026-06-28T22:00:05 89972 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 89973 APV6811780 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 171191.14 2026-06-28T22:00:05 89974 EXV6762118 2023-07-06T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 113.75 2026-06-28T22:00:05 89975 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 416.64 2026-06-28T22:00:05 89976 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 226.33 2026-06-28T22:00:05 89977 EXV6794406 2023-08-08T00:00:00 2024 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 100.0 2026-06-28T22:00:05 89978 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 385.77 2026-06-28T22:00:05 89979 0006751454 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 477.22 2026-06-28T22:00:05 89980 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 267.47 2026-06-28T22:00:05 89981 0006797878 2023-09-01T00:00:00 2024 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 0.03 2026-06-28T22:00:05 89982 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 19309.61 2026-06-28T22:00:05 89983 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 349.77 2026-06-28T22:00:05 89984 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1635.69 2026-06-28T22:00:05 89985 0006821143 2023-09-28T00:00:00 2024 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.93 2026-06-28T22:00:05 89986 0006751328 2023-07-08T00:00:00 2024 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 117.11 2026-06-28T22:00:05 89987 APV6776113 2023-07-21T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 3360.0 2026-06-28T22:00:05 89988 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 323.37 2026-06-28T22:00:05 89989 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 514.37 2026-06-28T22:00:05 89990 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 16.0 2026-06-28T22:00:05 89991 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 89992 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 89993 APV6818616 2023-09-25T00:00:00 2024 1 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 25582.43 2026-06-28T22:00:05 89994 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 803.03 2026-06-28T22:00:05 89995 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 222.77 2026-06-28T22:00:05 89996 APV6752277 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 11222.98 2026-06-28T22:00:05 89997 APV6816427 2023-09-21T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 7546.35 2026-06-28T22:00:05 89998 APV6810849 2023-09-13T00:00:00 2024 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 144.5 2026-06-28T22:00:05 89999 APV6777244 2023-07-24T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 12000.0 2026-06-28T22:00:05 90000 APV6807965 2023-09-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 88.1 2026-06-28T22:00:05 90001 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-06-28T22:00:05 90002 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 540.75 2026-06-28T22:00:05 90003 0006808566 2023-09-11T00:00:00 2024 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90004 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1337.36 2026-06-28T22:00:05 90005 APV6762690 2023-07-13T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 21.0 2026-06-28T22:00:05 90006 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 1362.97 2026-06-28T22:00:05 90007 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 404.21 2026-06-28T22:00:05 90008 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 754.53 2026-06-28T22:00:05 90009 APV6774478 2023-07-19T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-06-28T22:00:05 90010 HCM6807737 2023-09-13T00:00:00 2024 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 360.0 2026-06-28T22:00:05 90011 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 452.72 2026-06-28T22:00:05 90012 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 417.69 2026-06-28T22:00:05 90013 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 349.77 2026-06-28T22:00:05 90014 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 267.47 2026-06-28T22:00:05 90015 APV6782004 2023-07-31T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 116.35 2026-06-28T22:00:05 90016 APV6797922 2023-08-24T00:00:00 2024 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 20737.14 2026-06-28T22:00:05 90017 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 258.7 2026-06-28T22:00:05 90018 APV6803402 2023-08-31T00:00:00 2024 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-06-28T22:00:05 90019 APV6779786 2023-07-27T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 57287.51 2026-06-28T22:00:05 90020 0006819920 2023-09-23T00:00:00 2024 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 90021 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 538.95 2026-06-28T22:00:05 90022 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 11836.7 2026-06-28T22:00:05 90023 0006789778 2023-08-11T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7979.58 2026-06-28T22:00:05 90024 APV6777341 2023-07-24T00:00:00 2024 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 127002.32 2026-06-28T22:00:05 90025 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 144.02 2026-06-28T22:00:05 90026 EXV6818820 2023-09-13T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 90027 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. WAYNE COMM SCHL TREASURER 41146.78 2026-06-28T22:00:05 90028 0006779507 2023-07-27T00:00:00 2024 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 90029 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 858.17 2026-06-28T22:00:05 90030 0006815009 2023-09-20T00:00:00 2024 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 -1.24 2026-06-28T22:00:05 90031 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404334 PAMELA JEAN ROTH 266.88 2026-06-28T22:00:05 90032 APV6752277 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000051009 OWEN COUNTY 8417.44 2026-06-28T22:00:05 90033 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416982 MICHELLE SIMPSON 492.97 2026-06-28T22:00:05 90034 APV6777341 2023-07-24T00:00:00 2024 1 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 14499.26 2026-06-28T22:00:05 90035 APV6778115 2023-07-24T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050515 ATLAS EXCAVATING INC 669486.25 2026-06-28T22:00:05 90036 0006813197 2023-09-18T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90037 0006774999 2023-07-01T00:00:00 2024 1 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.63 2026-06-28T22:00:05 90038 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 323.37 2026-06-28T22:00:05 90039 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 123.45 2026-06-28T22:00:05 90040 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 288.05 2026-06-28T22:00:05 90041 EXV6796939 2023-08-21T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 90042 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 646.74 2026-06-28T22:00:05 90043 APV6802588 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418756 KRISTEN CAREY 150.0 2026-06-28T22:00:05 90044 EXV6780100 2023-07-13T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.12 2026-06-28T22:00:05 90045 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1648.47 2026-06-28T22:00:05 90046 HCM6781659 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.28 2026-06-28T22:00:05 90047 0006819239 2023-09-26T00:00:00 2024 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 54.03 2026-06-28T22:00:05 90048 HCM6817847 2023-09-27T00:00:00 2024 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.14 2026-06-28T22:00:05 90049 APV6772679 2023-07-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378713 DELOIS JEAN DAWSON 1250.98 2026-06-28T22:00:05 90050 0006800285 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1660.88 2026-06-28T22:00:05 90051 HCM6807722 2023-09-13T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 809.59 2026-06-28T22:00:05 90052 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 993.09 2026-06-28T22:00:05 90053 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1113.83 2026-06-28T22:00:05 90054 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 322.82 2026-06-28T22:00:05 90055 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1978.8 2026-06-28T22:00:05 90056 0006778549 2023-07-26T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.04 2026-06-28T22:00:05 90057 0006819125 2023-09-26T00:00:00 2024 1 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90058 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 534.94 2026-06-28T22:00:05 90059 APV6821441 2023-09-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 1164.01 2026-06-28T22:00:05 90060 0006815009 2023-09-20T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 90061 APV6817246 2023-09-22T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 265.23 2026-06-28T22:00:05 90062 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 90063 APV6809004 2023-09-11T00:00:00 2024 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 6291.78 2026-06-28T22:00:05 90064 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 431.16 2026-06-28T22:00:05 90065 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 90066 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 250.61 2026-06-28T22:00:05 90067 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 90068 APV6764718 2023-07-14T00:00:00 2024 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 0.0 2026-06-28T22:00:05 90069 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 474.27 2026-06-28T22:00:05 90070 0006781337 2023-07-31T00:00:00 2024 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 49.8 2026-06-28T22:00:05 90071 0006797878 2023-09-01T00:00:00 2024 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 1.6 2026-06-28T22:00:05 90072 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 779.68 2026-06-28T22:00:05 90073 APV6785107 2023-08-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3360.0 2026-06-28T22:00:05 90074 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 447.33 2026-06-28T22:00:05 90075 EXV6793566 2023-08-10T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 90076 APV6804491 2023-09-01T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 28919.94 2026-06-28T22:00:05 90077 APV6809838 2023-09-12T00:00:00 2024 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 90078 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 485.63 2026-06-28T22:00:05 90079 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 90080 APV6772627 2023-07-17T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 10049.98 2026-06-28T22:00:05 90081 APV6794100 2023-08-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 378.48 2026-06-28T22:00:05 90082 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 90083 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 90084 HCM6751712 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 722.4 2026-06-28T22:00:05 90085 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 978.73 2026-06-28T22:00:05 90086 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 311.87 2026-06-28T22:00:05 90087 APV6804491 2023-09-01T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 44260.7 2026-06-28T22:00:05 90088 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 423.26 2026-06-28T22:00:05 90089 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 246.9 2026-06-28T22:00:05 90090 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 349.52 2026-06-28T22:00:05 90091 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 469.97 2026-06-28T22:00:05 90092 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 334.15 2026-06-28T22:00:05 90093 0006814173 2023-09-19T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 966427.01 2026-06-28T22:00:05 90094 APV6775206 2023-07-20T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064075 CLAY COUNTY 39508.0 2026-06-28T22:00:05 90095 0006762432 2023-07-13T00:00:00 2024 1 654320 State in-house product charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 32.36 2026-06-28T22:00:05 90096 0006757629 2023-07-12T00:00:00 2024 1 652076 Archive E-mail Storage 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 90097 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 378.31 2026-06-28T22:00:05 90098 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1207.25 2026-06-28T22:00:05 90099 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1014.31 2026-06-28T22:00:05 90100 HCM6807737 2023-09-13T00:00:00 2024 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 90101 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 90102 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 22.0 2026-06-28T22:00:05 90103 HCM6800179 2023-08-30T00:00:00 2024 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 0.87 2026-06-28T22:00:05 90104 APV6818409 2023-09-25T00:00:00 2024 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 75.0 2026-06-28T22:00:05 90105 APV6795025 2023-08-18T00:00:00 2024 1 547026 SpOp-Awards & Gifts 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 3800.0 2026-06-28T22:00:05 90106 0006819920 2023-09-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -24.57 2026-06-28T22:00:05 90107 EXV6821726 2023-09-12T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.64 2026-06-28T22:00:05 90108 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 555.11 2026-06-28T22:00:05 90109 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328554 CHRISTIAN COMMUNITY HEALTH CARE INC 14.0 2026-06-28T22:00:05 90110 HCM6789871 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.49 2026-06-28T22:00:05 90111 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371662 BRIDGET DORSEY 576.09 2026-06-28T22:00:05 90112 0006751456 2023-07-08T00:00:00 2024 1 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1411.38 2026-06-28T22:00:05 90113 APV6754522 2023-07-07T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 4386.85 2026-06-28T22:00:05 90114 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 304.3 2026-06-28T22:00:05 90115 APV6808843 2023-09-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 1446.6 2026-06-28T22:00:05 90116 0006773351 2023-07-18T00:00:00 2024 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 10150.98 2026-06-28T22:00:05 90117 EXV6817632 2023-09-21T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 90118 APV6797408 2023-08-23T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3413.33 2026-06-28T22:00:05 90119 0006789778 2023-08-11T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 90120 APV6794036 2023-08-17T00:00:00 2024 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 633.25 2026-06-28T22:00:05 90121 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 576.09 2026-06-28T22:00:05 90122 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 6337.64 2026-06-28T22:00:05 90123 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-06-28T22:00:05 90124 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1550.45 2026-06-28T22:00:05 90125 EXV6786133 2023-08-01T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1646.92 2026-06-28T22:00:05 90126 APV6783158 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1859.54 2026-06-28T22:00:05 90127 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 963844.21 2026-06-28T22:00:05 90128 APV6778055 2023-07-25T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 90129 APV6789958 2023-08-11T00:00:00 2024 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 0.38 2026-06-28T22:00:05 90130 0006777814 2023-07-25T00:00:00 2024 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90131 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 388.05 2026-06-28T22:00:05 90132 0006791795 2023-08-15T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.66 2026-06-28T22:00:05 90133 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 1065.85 2026-06-28T22:00:05 90134 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 443.7 2026-06-28T22:00:05 90135 0006805738 2023-08-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3430.49 2026-06-28T22:00:05 90136 APV6800720 2023-08-28T00:00:00 2024 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1345.0 2026-06-28T22:00:05 90137 0006797876 2023-09-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.14 2026-06-28T22:00:05 90138 0006802255 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 420.89 2026-06-28T22:00:05 90139 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 905.43 2026-06-28T22:00:05 90140 APV6753752 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000415790 SPARK PHILANTHROPY LLC 3700.0 2026-06-28T22:00:05 90141 APV6776060 2023-07-21T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1709.7 2026-06-28T22:00:05 90142 0006782832 2023-08-08T00:00:00 2024 1 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12906.25 2026-06-28T22:00:05 90143 HCM6800129 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.96 2026-06-28T22:00:05 90144 APV6772679 2023-07-17T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414974 TAYLOR NORMAN 31.52 2026-06-28T22:00:05 90145 0006810572 2023-09-13T00:00:00 2024 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 90146 0006784751 2023-08-03T00:00:00 2024 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 156.68 2026-06-28T22:00:05 90147 APV6800623 2023-08-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 31627.75 2026-06-28T22:00:05 90148 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 90149 0006756900 2023-07-12T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 472403.68 2026-06-28T22:00:05 90150 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120808 PIONEER REGION SCHL CORP TREAS 3459.53 2026-06-28T22:00:05 90151 0006782776 2023-07-19T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 677.65 2026-06-28T22:00:05 90152 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 90153 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 311.87 2026-06-28T22:00:05 90154 0006795461 2023-08-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 365128.79 2026-06-28T22:00:05 90155 APV6761916 2023-07-12T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 23319.62 2026-06-28T22:00:05 90156 APV6754428 2023-07-07T00:00:00 2024 1 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000395516 METZGER ROSTA LLP 650.0 2026-06-28T22:00:05 90157 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418198 AARON SWAFFORD 977.05 2026-06-28T22:00:05 90158 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 349.77 2026-06-28T22:00:05 90159 APV6786718 2023-08-07T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064209 FRANKLIN COUNTY 57006.0 2026-06-28T22:00:05 90160 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 385.77 2026-06-28T22:00:05 90161 0006815042 2023-09-21T00:00:00 2024 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 -2.92 2026-06-28T22:00:05 90162 0006823116 2023-09-30T00:00:00 2024 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 331.34 2026-06-28T22:00:05 90163 APV6755750 2023-07-07T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 71350.36 2026-06-28T22:00:05 90164 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 672.61 2026-06-28T22:00:05 90165 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410394 ADAM TYLER JOHNSON 706.61 2026-06-28T22:00:05 90166 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 547.79 2026-06-28T22:00:05 90167 0006819250 2023-09-26T00:00:00 2024 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 76.73 2026-06-28T22:00:05 90168 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 90169 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 90170 HCM6781735 2023-08-02T00:00:00 2024 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 140.22 2026-06-28T22:00:05 90171 APV6791171 2023-08-14T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 90172 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 323.37 2026-06-28T22:00:05 90173 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 222.77 2026-06-28T22:00:05 90174 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 363.0 2026-06-28T22:00:05 90175 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 71979.94 2026-06-28T22:00:05 90176 0006792953 2023-08-16T00:00:00 2024 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 90177 APV6783252 2023-08-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 906.47 2026-06-28T22:00:05 90178 0006797878 2023-09-01T00:00:00 2024 1 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.06 2026-06-28T22:00:05 90179 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 683.82 2026-06-28T22:00:05 90180 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 560.51 2026-06-28T22:00:05 90181 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 43874.59 2026-06-28T22:00:05 90182 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 90183 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 75.0 2026-06-28T22:00:05 90184 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1228.81 2026-06-28T22:00:05 90185 APV6796625 2023-08-22T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 25478.32 2026-06-28T22:00:05 90186 HCM6781652 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 914.89 2026-06-28T22:00:05 90187 APV6751996 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051009 OWEN COUNTY 3760.0 2026-06-28T22:00:05 90188 APV6818522 2023-09-25T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 146.79 2026-06-28T22:00:05 90189 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 334.15 2026-06-28T22:00:05 90190 0006782952 2023-07-31T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1117.8 2026-06-28T22:00:05 90191 0006819180 2023-09-26T00:00:00 2024 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90192 APV6807850 2023-09-08T00:00:00 2024 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 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 2181.14 2026-06-28T22:00:05 90193 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 400.98 2026-06-28T22:00:05 90194 0006781504 2023-07-31T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 25043.18 2026-06-28T22:00:05 90195 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 308.62 2026-06-28T22:00:05 90196 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 388.04 2026-06-28T22:00:05 90197 APV6822513 2023-09-29T00:00:00 2024 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 0000065587 THE PROPHET CORPORATION 196.56 2026-06-28T22:00:05 90198 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1541.04 2026-06-28T22:00:05 90199 0006776871 2023-07-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 83.18 2026-06-28T22:00:05 90200 APV6785813 2023-08-04T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 21890.42 2026-06-28T22:00:05 90201 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000238941 EASTERN GREENE SCHOOLS 14731.0 2026-06-28T22:00:05 90202 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 1032.63 2026-06-28T22:00:05 90203 HCM6817959 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 119.22 2026-06-28T22:00:05 90204 0006804037 2023-09-08T00:00:00 2024 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3668.43 2026-06-28T22:00:05 90205 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 469.11 2026-06-28T22:00:05 90206 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 850.0 2026-06-28T22:00:05 90207 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 846.51 2026-06-28T22:00:05 90208 0006797878 2023-09-01T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 90209 0006818122 2023-09-25T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -1931.18 2026-06-28T22:00:05 90210 0006821079 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.65 2026-06-28T22:00:05 90211 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 797.65 2026-06-28T22:00:05 90212 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 446.11 2026-06-28T22:00:05 90213 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 801.96 2026-06-28T22:00:05 90214 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 504.41 2026-06-28T22:00:05 90215 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 776.09 2026-06-28T22:00:05 90216 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 308.62 2026-06-28T22:00:05 90217 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 400.98 2026-06-28T22:00:05 90218 0006751454 2023-07-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 90219 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1109.59 2026-06-28T22:00:05 90220 APV6795882 2023-08-21T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 8255192.71 2026-06-28T22:00:05 90221 APV6797490 2023-08-22T00:00:00 2024 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 56329.5 2026-06-28T22:00:05 90222 HCM6765084 2023-07-19T00:00:00 2024 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 18.74 2026-06-28T22:00:05 90223 APV6787636 2023-08-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 216274.85 2026-06-28T22:00:05 90224 APV6797454 2023-08-23T00:00:00 2024 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 11237.34 2026-06-28T22:00:05 90225 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 200.49 2026-06-28T22:00:05 90226 EXV6811160 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.26 2026-06-28T22:00:05 90227 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409621 TRAVIS CURTIS 533.53 2026-06-28T22:00:05 90228 APV6810836 2023-09-13T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245977 VIRGINIA LOVELACE 533.53 2026-06-28T22:00:05 90229 APV6795811 2023-08-21T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 4337.63 2026-06-28T22:00:05 90230 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 404.22 2026-06-28T22:00:05 90231 APV6773659 2023-07-18T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 130.48 2026-06-28T22:00:05 90232 APV6784089 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 14942.5 2026-06-28T22:00:05 90233 0006805028 2023-08-31T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 33.9 2026-06-28T22:00:05 90234 HCM6817918 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.4 2026-06-28T22:00:05 90235 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413757 MARY E MAY 322.82 2026-06-28T22:00:05 90236 APV6809972 2023-09-12T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 24744.04 2026-06-28T22:00:05 90237 EXV6816710 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 159.1 2026-06-28T22:00:05 90238 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 378.71 2026-06-28T22:00:05 90239 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 417.69 2026-06-28T22:00:05 90240 0006787230 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 910.89 2026-06-28T22:00:05 90241 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1550.45 2026-06-28T22:00:05 90242 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 385.78 2026-06-28T22:00:05 90243 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 252058.93 2026-06-28T22:00:05 90244 APV6809004 2023-09-11T00:00:00 2024 1 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 1299.94 2026-06-28T22:00:05 90245 0006819920 2023-09-23T00:00:00 2024 1 535012 Com & Train - WORK SHOPS 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.07 2026-06-28T22:00:05 90246 EXV6823802 2023-09-12T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 90247 HCM6807749 2023-09-13T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12333.4 2026-06-28T22:00:05 90248 0006819250 2023-09-26T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 444.08 2026-06-28T22:00:05 90249 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 1123.87 2026-06-28T22:00:05 90250 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2004.9 2026-06-28T22:00:05 90251 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 2126.31 2026-06-28T22:00:05 90252 0006804872 2023-09-05T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 614.72 2026-06-28T22:00:05 90253 0006808571 2023-09-11T00:00:00 2024 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 2575.58 2026-06-28T22:00:05 90254 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 388.04 2026-06-28T22:00:05 90255 APV6761916 2023-07-12T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 66412.12 2026-06-28T22:00:05 90256 APV6789134 2023-08-04T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 510.0 2026-06-28T22:00:05 90257 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 174.0 2026-06-28T22:00:05 90258 HCM6789820 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.5 2026-06-28T22:00:05 90259 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 617.24 2026-06-28T22:00:05 90260 0006815040 2023-09-13T00:00:00 2024 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.76 2026-06-28T22:00:05 90261 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 195.46 2026-06-28T22:00:05 90262 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 344.93 2026-06-28T22:00:05 90263 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 338.25 2026-06-28T22:00:05 90264 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 1157.93 2026-06-28T22:00:05 90265 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 90266 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 27345.84 2026-06-28T22:00:05 90267 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 1465.88 2026-06-28T22:00:05 90268 HCM6789871 2023-08-16T00:00:00 2024 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 345.0 2026-06-28T22:00:05 90269 HCM6789883 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 292.88 2026-06-28T22:00:05 90270 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 385.78 2026-06-28T22:00:05 90271 HCM6800229 2023-08-30T00:00:00 2024 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 94.79 2026-06-28T22:00:05 90272 APV6785016 2023-08-03T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 27.06 2026-06-28T22:00:05 90273 HCM6789872 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 537.26 2026-06-28T22:00:05 90274 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 404.21 2026-06-28T22:00:05 90275 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394077 WILLIE J IRVING SR 1119.4 2026-06-28T22:00:05 90276 0006817820 2023-09-25T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -61892.89 2026-06-28T22:00:05 90277 APV6777988 2023-07-25T00:00:00 2024 1 538923 Const -BuildRepair-Structural 103 Law Enforcement Training Brd Contractual Services Construction Other "" "" 0000407331 ILEA BUILDERS, A JOINT VENTURE 2627883.43 2026-06-28T22:00:05 90278 0006779437 2023-07-27T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -1655.63 2026-06-28T22:00:05 90279 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 582.07 2026-06-28T22:00:05 90280 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 118.65 2026-06-28T22:00:05 90281 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 2614.84 2026-06-28T22:00:05 90282 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 240.93 2026-06-28T22:00:05 90283 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 90284 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 1158.39 2026-06-28T22:00:05 90285 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 90286 APV6797398 2023-08-23T00:00:00 2024 1 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 130.72 2026-06-28T22:00:05 90287 APV6774376 2023-07-19T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000009115 UNITED METHODIST YOUTH HOME 0.0 2026-06-28T22:00:05 90288 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 90289 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 792.36 2026-06-28T22:00:05 90290 APV6761849 2023-07-12T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 27.06 2026-06-28T22:00:05 90291 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 750.94 2026-06-28T22:00:05 90292 APV6801464 2023-08-29T00:00:00 2024 1 581090 CASE 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 90293 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 90294 HCM6751599 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.68 2026-06-28T22:00:05 90295 APV6805181 2023-09-05T00:00:00 2024 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 0000015156 W W GRAINGER, INC 11.09 2026-06-28T22:00:05 90296 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 493.79 2026-06-28T22:00:05 90297 APV6813353 2023-09-18T00:00:00 2024 1 573100 Grants - 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Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6290.65 2026-06-28T22:00:05 90306 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1456.67 2026-06-28T22:00:05 90307 APV6776105 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 10964.0 2026-06-28T22:00:05 90308 0006797878 2023-09-01T00:00:00 2024 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.3 2026-06-28T22:00:05 90309 0006815042 2023-09-21T00:00:00 2024 1 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 90310 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 20.0 2026-06-28T22:00:05 90311 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 586.38 2026-06-28T22:00:05 90312 APV6805192 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 10788.66 2026-06-28T22:00:05 90313 APV6752910 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 17978.98 2026-06-28T22:00:05 90314 APV6798205 2023-08-24T00:00:00 2024 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 55786.7 2026-06-28T22:00:05 90315 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 517.4 2026-06-28T22:00:05 90316 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 452.64 2026-06-28T22:00:05 90317 HCM6781713 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 90318 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 4173.0 2026-06-28T22:00:05 90319 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 708.0 2026-06-28T22:00:05 90320 HCM6765124 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.74 2026-06-28T22:00:05 90321 0006752320 2023-07-05T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -11.83 2026-06-28T22:00:05 90322 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 220.2 2026-06-28T22:00:05 90323 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 90324 0006815042 2023-09-21T00:00:00 2024 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.93 2026-06-28T22:00:05 90325 HCM6781727 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 90326 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 699.04 2026-06-28T22:00:05 90327 0006774999 2023-07-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3011176.47 2026-06-28T22:00:05 90328 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 496.54 2026-06-28T22:00:05 90329 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 699.03 2026-06-28T22:00:05 90330 APV6761902 2023-07-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 18233.19 2026-06-28T22:00:05 90331 HCM6789816 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 549.21 2026-06-28T22:00:05 90332 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1934.82 2026-06-28T22:00:05 90333 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 499.43 2026-06-28T22:00:05 90334 0006788084 2023-08-09T00:00:00 2024 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 90335 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 178.21 2026-06-28T22:00:05 90336 HCM6765050 2023-07-19T00:00:00 2024 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 90337 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 90338 APV6794112 2023-08-17T00:00:00 2024 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 61400.53 2026-06-28T22:00:05 90339 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 991.67 2026-06-28T22:00:05 90340 HCM6800229 2023-08-30T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 217.05 2026-06-28T22:00:05 90341 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 473.21 2026-06-28T22:00:05 90342 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 90343 EXV6801867 2023-08-28T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.12 2026-06-28T22:00:05 90344 APV6778079 2023-07-25T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 10815.49 2026-06-28T22:00:05 90345 APV6802532 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC -63500.0 2026-06-28T22:00:05 90346 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 334.0 2026-06-28T22:00:05 90347 0006803991 2023-08-31T00:00:00 2024 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 215.89 2026-06-28T22:00:05 90348 HCM6789845 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37396.6 2026-06-28T22:00:05 90349 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 411.49 2026-06-28T22:00:05 90350 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 205.75 2026-06-28T22:00:05 90351 HCM6807749 2023-09-13T00:00:00 2024 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 988.84 2026-06-28T22:00:05 90352 0006815042 2023-09-21T00:00:00 2024 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 90353 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1094.08 2026-06-28T22:00:05 90354 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 90355 APV6786561 2023-08-07T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 552.0 2026-06-28T22:00:05 90356 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 90357 APV6789172 2023-08-10T00:00:00 2024 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 90358 0006803065 2023-08-31T00:00:00 2024 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 90359 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121001 BURRIS LABORATORY SCHOOL 148877.34 2026-06-28T22:00:05 90360 APV6783131 2023-08-01T00:00:00 2024 1 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 11.23 2026-06-28T22:00:05 90361 APV6822390 2023-09-29T00:00:00 2024 1 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 1500.0 2026-06-28T22:00:05 90362 APV6797539 2023-08-23T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 7747.3 2026-06-28T22:00:05 90363 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1984.62 2026-06-28T22:00:05 90364 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 90365 0006797876 2023-09-01T00:00:00 2024 1 531011 Prof Serv - SBOA Audit Costs 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 24.39 2026-06-28T22:00:05 90366 EXV6799841 2023-08-24T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.37 2026-06-28T22:00:05 90367 APV6784051 2023-08-02T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 18.22 2026-06-28T22:00:05 90368 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-06-28T22:00:05 90369 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 750.95 2026-06-28T22:00:05 90370 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 442.58 2026-06-28T22:00:05 90371 APV6798067 2023-08-24T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 23.85 2026-06-28T22:00:05 90372 APV6811794 2023-09-14T00:00:00 2024 1 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 42.84 2026-06-28T22:00:05 90373 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 1024.73 2026-06-28T22:00:05 90374 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 390.92 2026-06-28T22:00:05 90375 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387145 NICOLE A WALKER 1455.16 2026-06-28T22:00:05 90376 APV6801457 2023-08-29T00:00:00 2024 1 543073 Main-BuildMat-Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000057659 TWO NORTH MERIDIAN CO. 1049.07 2026-06-28T22:00:05 90377 APV6801416 2023-08-29T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP -52676.91 2026-06-28T22:00:05 90378 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 370.35 2026-06-28T22:00:05 90379 0006819917 2023-09-22T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.13 2026-06-28T22:00:05 90380 APV6810852 2023-09-13T00:00:00 2024 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 108210.66 2026-06-28T22:00:05 90381 APV6761809 2023-07-12T00:00:00 2024 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 0000022266 STCHEALTH LLC 52218.35 2026-06-28T22:00:05 90382 APV6793332 2023-08-15T00:00:00 2024 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 5291.66 2026-06-28T22:00:05 90383 HCM6789824 2023-08-16T00:00:00 2024 1 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.31 2026-06-28T22:00:05 90384 APV6787636 2023-08-08T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1893869.61 2026-06-28T22:00:05 90385 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 90386 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1292.05 2026-06-28T22:00:05 90387 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2336.05 2026-06-28T22:00:05 90388 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 485.63 2026-06-28T22:00:05 90389 APV6822477 2023-09-29T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC -0.01 2026-06-28T22:00:05 90390 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 597.02 2026-06-28T22:00:05 90391 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 385.78 2026-06-28T22:00:05 90392 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 27877.71 2026-06-28T22:00:05 90393 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 70380.04 2026-06-28T22:00:05 90394 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 344.93 2026-06-28T22:00:05 90395 APV6808888 2023-09-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348876 SHELBY MCCONNAUGHEY 1171.76 2026-06-28T22:00:05 90396 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 161.69 2026-06-28T22:00:05 90397 0006815042 2023-09-21T00:00:00 2024 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 90398 APV6787418 2023-08-08T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 10.03 2026-06-28T22:00:05 90399 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1333.7 2026-06-28T22:00:05 90400 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 323.37 2026-06-28T22:00:05 90401 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 409.23 2026-06-28T22:00:05 90402 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382735 EDUCATING CHILDREN MATTERS, INC 10657.5 2026-06-28T22:00:05 90403 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 751.84 2026-06-28T22:00:05 90404 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 717.43 2026-06-28T22:00:05 90405 APV6782143 2023-07-31T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 3351.62 2026-06-28T22:00:05 90406 0006819917 2023-09-22T00:00:00 2024 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 -0.25 2026-06-28T22:00:05 90407 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 90408 0006751328 2023-07-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 90409 0006821143 2023-09-28T00:00:00 2024 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 113.91 2026-06-28T22:00:05 90410 HCM6800173 2023-08-30T00:00:00 2024 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 21654.31 2026-06-28T22:00:05 90411 0006774999 2023-07-01T00:00:00 2024 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 291.21 2026-06-28T22:00:05 90412 0006773334 2023-07-01T00:00:00 2024 1 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.43 2026-06-28T22:00:05 90413 HCM6765076 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30480.76 2026-06-28T22:00:05 90414 APV6774376 2023-07-19T00:00:00 2024 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 5224.19 2026-06-28T22:00:05 90415 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407690 JILL M EVERS 896.59 2026-06-28T22:00:05 90416 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 1250.37 2026-06-28T22:00:05 90417 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1584.73 2026-06-28T22:00:05 90418 HCM6765124 2023-07-19T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 270.38 2026-06-28T22:00:05 90419 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 215.58 2026-06-28T22:00:05 90420 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 33000.0 2026-06-28T22:00:05 90421 APV6789172 2023-08-10T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 4338.23 2026-06-28T22:00:05 90422 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 582.07 2026-06-28T22:00:05 90423 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1813.31 2026-06-28T22:00:05 90424 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 90425 0006797877 2023-09-01T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.95 2026-06-28T22:00:05 90426 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 107.79 2026-06-28T22:00:05 90427 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 90428 EXV6762118 2023-07-06T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 190.39 2026-06-28T22:00:05 90429 APV6817207 2023-09-22T00:00:00 2024 1 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012140 ULINE INC 655.0 2026-06-28T22:00:05 90430 APV6794970 2023-08-18T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 640.0 2026-06-28T22:00:05 90431 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 98.0 2026-06-28T22:00:05 90432 APV6808050 2023-09-07T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 78.75 2026-06-28T22:00:05 90433 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 538.95 2026-06-28T22:00:05 90434 HCM6789818 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 90435 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1423.36 2026-06-28T22:00:05 90436 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 274.26 2026-06-28T22:00:05 90437 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 674.12 2026-06-28T22:00:05 90438 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 802.41 2026-06-28T22:00:05 90439 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 540.74 2026-06-28T22:00:05 90440 EXV6812152 2023-09-08T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 90441 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 761.27 2026-06-28T22:00:05 90442 APV6752762 2023-07-05T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000373656 ROBERT HASEMAN 90.0 2026-06-28T22:00:05 90443 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 90444 0006774999 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30748.97 2026-06-28T22:00:05 90445 APV6790212 2023-08-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 977.05 2026-06-28T22:00:05 90446 APV6801551 2023-08-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 48317.67 2026-06-28T22:00:05 90447 APV6797539 2023-08-23T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 84360.0 2026-06-28T22:00:05 90448 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 215.58 2026-06-28T22:00:05 90449 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 90450 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 90451 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 431.16 2026-06-28T22:00:05 90452 APV6810854 2023-09-12T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 11750.13 2026-06-28T22:00:05 90453 APV6787636 2023-08-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085277 TOWN OF MIDDLEBURY 52437.78 2026-06-28T22:00:05 90454 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 178.21 2026-06-28T22:00:05 90455 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 194.02 2026-06-28T22:00:05 90456 APV6806184 2023-09-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 9488.72 2026-06-28T22:00:05 90457 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 178.21 2026-06-28T22:00:05 90458 0006787267 2023-08-08T00:00:00 2024 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 576.25 2026-06-28T22:00:05 90459 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 725.21 2026-06-28T22:00:05 90460 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1069.89 2026-06-28T22:00:05 90461 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417201 STEPHANIE ROBIN LUKE 554.24 2026-06-28T22:00:05 90462 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 385.77 2026-06-28T22:00:05 90463 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 534.43 2026-06-28T22:00:05 90464 APV6794036 2023-08-17T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 11.78 2026-06-28T22:00:05 90465 APV6772526 2023-07-17T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000078363 STELLO PRODUCTS INC 32.0 2026-06-28T22:00:05 90466 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 487387.48 2026-06-28T22:00:05 90467 EXV6799846 2023-08-11T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 90468 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10810.33 2026-06-28T22:00:05 90469 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1076.6 2026-06-28T22:00:05 90470 0006753537 2023-07-08T00:00:00 2024 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.81 2026-06-28T22:00:05 90471 APV6764713 2023-07-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 284935.0 2026-06-28T22:00:05 90472 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 205.75 2026-06-28T22:00:05 90473 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 323.37 2026-06-28T22:00:05 90474 ARD6791448 2023-08-14T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 90475 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 405.57 2026-06-28T22:00:05 90476 EXV6820695 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 52.0 2026-06-28T22:00:05 90477 APV6796673 2023-08-22T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 9029.58 2026-06-28T22:00:05 90478 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 1473.18 2026-06-28T22:00:05 90479 APV6755747 2023-07-10T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394439 ALLISON KOTUR 2094.0 2026-06-28T22:00:05 90480 APV6811710 2023-09-14T00:00:00 2024 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000057905 CITY OF JEFFERSONVILLE 40195.1 2026-06-28T22:00:05 90481 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 1048.56 2026-06-28T22:00:05 90482 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416193 NORITA POWERS 308.62 2026-06-28T22:00:05 90483 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 245.04 2026-06-28T22:00:05 90484 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 689.87 2026-06-28T22:00:05 90485 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 90486 APV6776069 2023-07-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 3114.0 2026-06-28T22:00:05 90487 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 504.79 2026-06-28T22:00:05 90488 HCM6800163 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 908.61 2026-06-28T22:00:05 90489 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 222.76 2026-06-28T22:00:05 90490 0006774999 2023-07-01T00:00:00 2024 1 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 43.78 2026-06-28T22:00:05 90491 APV6819533 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 17466.94 2026-06-28T22:00:05 90492 HCM6781727 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 90493 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 205.66 2026-06-28T22:00:05 90494 APV6822207 2023-09-29T00:00:00 2024 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 0000064715 SCOTT COUNTY 65971.21 2026-06-28T22:00:05 90495 0006812440 2023-09-15T00:00:00 2024 1 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34925.91 2026-06-28T22:00:05 90496 APV6814474 2023-09-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 3992.2 2026-06-28T22:00:05 90497 0006819250 2023-09-26T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 30.59 2026-06-28T22:00:05 90498 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 308.62 2026-06-28T22:00:05 90499 HCM6765020 2023-07-19T00:00:00 2024 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 90.0 2026-06-28T22:00:05 90500 EXV6762983 2023-07-07T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.32 2026-06-28T22:00:05 90501 0006811385 2023-09-14T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90502 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 215.58 2026-06-28T22:00:05 90503 0006783588 2023-08-02T00:00:00 2024 1 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2379.46 2026-06-28T22:00:05 90504 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 720.12 2026-06-28T22:00:05 90505 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 215.58 2026-06-28T22:00:05 90506 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 868.79 2026-06-28T22:00:05 90507 APV6778115 2023-07-24T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 15372.0 2026-06-28T22:00:05 90508 APV6790171 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 47563.15 2026-06-28T22:00:05 90509 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 493.79 2026-06-28T22:00:05 90510 APV6807189 2023-09-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 3465.66 2026-06-28T22:00:05 90511 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 617.24 2026-06-28T22:00:05 90512 HCM6751655 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1678.08 2026-06-28T22:00:05 90513 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 699.54 2026-06-28T22:00:05 90514 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 57.49 2026-06-28T22:00:05 90515 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418803 APRIL L MEUTER 1315.04 2026-06-28T22:00:05 90516 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 308.62 2026-06-28T22:00:05 90517 0006819920 2023-09-23T00:00:00 2024 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 -0.56 2026-06-28T22:00:05 90518 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 90519 0006756206 2023-07-11T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -58.02 2026-06-28T22:00:05 90520 0006786352 2023-08-07T00:00:00 2024 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90521 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 334.15 2026-06-28T22:00:05 90522 APV6791160 2023-08-11T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 6250.11 2026-06-28T22:00:05 90523 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 90524 APV6795822 2023-08-21T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398115 STACEY FARMER 345.84 2026-06-28T22:00:05 90525 APV6783135 2023-08-01T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 119.17 2026-06-28T22:00:05 90526 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 662.73 2026-06-28T22:00:05 90527 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 385.78 2026-06-28T22:00:05 90528 APV6820319 2023-09-27T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 13575.0 2026-06-28T22:00:05 90529 APV6821427 2023-09-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 617.89 2026-06-28T22:00:05 90530 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1228.8 2026-06-28T22:00:05 90531 APV6801552 2023-08-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 40868.85 2026-06-28T22:00:05 90532 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 280.25 2026-06-28T22:00:05 90533 APV6773628 2023-07-18T00:00:00 2024 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 18103.18 2026-06-28T22:00:05 90534 EXV6785304 2023-07-26T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.09 2026-06-28T22:00:05 90535 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 548.0 2026-06-28T22:00:05 90536 APV6798137 2023-08-24T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 25353.38 2026-06-28T22:00:05 90537 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 754.53 2026-06-28T22:00:05 90538 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 39260.23 2026-06-28T22:00:05 90539 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 625.18 2026-06-28T22:00:05 90540 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 1954.11 2026-06-28T22:00:05 90541 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2762.3 2026-06-28T22:00:05 90542 0006795556 2023-08-21T00:00:00 2024 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 90543 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 205.74 2026-06-28T22:00:05 90544 APV6802433 2023-08-30T00:00:00 2024 1 548113 MedVet-LabSupply-GenMedical 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000009968 BOSMA INDUSTRIES FOR THE BLIND 288.4 2026-06-28T22:00:05 90545 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1255.06 2026-06-28T22:00:05 90546 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 578.97 2026-06-28T22:00:05 90547 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 921.02 2026-06-28T22:00:05 90548 0006819250 2023-09-26T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 205.88 2026-06-28T22:00:05 90549 HCM6781735 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 69.22 2026-06-28T22:00:05 90550 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 2160.0 2026-06-28T22:00:05 90551 APV6751988 2023-07-03T00:00:00 2024 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 839.67 2026-06-28T22:00:05 90552 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 301.81 2026-06-28T22:00:05 90553 APV6798164 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 14071.3 2026-06-28T22:00:05 90554 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 109.0 2026-06-28T22:00:05 90555 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1131.6 2026-06-28T22:00:05 90556 APV6817243 2023-09-22T00:00:00 2024 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000376272 BEACON HEALTH SYSTEMS INC 10916531.32 2026-06-28T22:00:05 90557 APV6805161 2023-09-05T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000118551 HI- LINE ELECTRIC INC 455.15 2026-06-28T22:00:05 90558 0006782781 2023-08-08T00:00:00 2024 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.04 2026-06-28T22:00:05 90559 0006819976 2023-09-27T00:00:00 2024 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 5.67 2026-06-28T22:00:05 90560 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329053 GLOBAL LEADERSHIP ACADEMY INC 21530.0 2026-06-28T22:00:05 90561 HCM6800179 2023-08-30T00:00:00 2024 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 73863.34 2026-06-28T22:00:05 90562 APV6798067 2023-08-24T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 122.53 2026-06-28T22:00:05 90563 APV6784090 2023-08-02T00:00:00 2024 1 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000360825 PUBLIC HEALTH ACCREDITATION BOARD 22400.0 2026-06-28T22:00:05 90564 APV6821388 2023-09-28T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000257932 TRI-TECH FORENSICS INC 11.0 2026-06-28T22:00:05 90565 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 390.92 2026-06-28T22:00:05 90566 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 9818.63 2026-06-28T22:00:05 90567 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 1641.28 2026-06-28T22:00:05 90568 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 1207.25 2026-06-28T22:00:05 90569 HCM6800128 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.03 2026-06-28T22:00:05 90570 0006784639 2023-07-31T00:00:00 2024 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90571 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 144.02 2026-06-28T22:00:05 90572 0006794619 2023-08-18T00:00:00 2024 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 24082172.48 2026-06-28T22:00:05 90573 0006762432 2023-07-13T00:00:00 2024 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 0.42 2026-06-28T22:00:05 90574 APV6813639 2023-09-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 6872.8 2026-06-28T22:00:05 90575 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 405.56 2026-06-28T22:00:05 90576 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 508.0 2026-06-28T22:00:05 90577 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 308.62 2026-06-28T22:00:05 90578 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 90579 APV6751873 2023-07-03T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 1240.44 2026-06-28T22:00:05 90580 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib 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 21601.27 2026-06-28T22:00:05 90581 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 385.77 2026-06-28T22:00:05 90582 0006807559 2023-09-08T00:00:00 2024 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 90583 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 16552.19 2026-06-28T22:00:05 90584 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 107.79 2026-06-28T22:00:05 90585 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 90586 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 258.7 2026-06-28T22:00:05 90587 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 172.46 2026-06-28T22:00:05 90588 0006821143 2023-09-28T00:00:00 2024 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 30.32 2026-06-28T22:00:05 90589 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 90590 0006802174 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90591 0006819920 2023-09-23T00:00:00 2024 1 537010 Ins & Bond -Emplyee Blnkt Bnd 405 Family and Social Svcs Admin Contractual Services Insurance & Bonds Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.02 2026-06-28T22:00:05 90592 0006780389 2023-07-28T00:00:00 2024 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 90593 0006782778 2023-08-08T00:00:00 2024 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 421.38 2026-06-28T22:00:05 90594 EXV6798502 2023-08-03T00:00:00 2024 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 214.12 2026-06-28T22:00:05 90595 APV6789231 2023-08-10T00:00:00 2024 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 167541.09 2026-06-28T22:00:05 90596 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 107.79 2026-06-28T22:00:05 90597 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1163.91 2026-06-28T22:00:05 90598 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 64.67 2026-06-28T22:00:05 90599 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 452.65 2026-06-28T22:00:05 90600 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 540.75 2026-06-28T22:00:05 90601 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 90602 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 20455.53 2026-06-28T22:00:05 90603 APV6813582 2023-09-18T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 84440.0 2026-06-28T22:00:05 90604 0006785603 2023-08-04T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90605 APV6779694 2023-07-27T00:00:00 2024 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 90606 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 479.02 2026-06-28T22:00:05 90607 0006772299 2023-07-05T00:00:00 2024 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 12.01 2026-06-28T22:00:05 90608 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 90609 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1687.12 2026-06-28T22:00:05 90610 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 82.3 2026-06-28T22:00:05 90611 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 4683.38 2026-06-28T22:00:05 90612 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 773.2 2026-06-28T22:00:05 90613 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 884.0 2026-06-28T22:00:05 90614 APV6793203 2023-08-16T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 20000.0 2026-06-28T22:00:05 90615 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 388.05 2026-06-28T22:00:05 90616 APV6815331 2023-09-20T00:00:00 2024 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 50.66 2026-06-28T22:00:05 90617 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-06-28T22:00:05 90618 APV6795025 2023-08-18T00:00:00 2024 1 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 29736.6 2026-06-28T22:00:05 90619 0006815009 2023-09-20T00:00:00 2024 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 90620 APV6756463 2023-07-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 8890.4 2026-06-28T22:00:05 90621 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 329.2 2026-06-28T22:00:05 90622 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 149.25 2026-06-28T22:00:05 90623 APV6761916 2023-07-12T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 20646.13 2026-06-28T22:00:05 90624 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 90625 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 308.62 2026-06-28T22:00:05 90626 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 23409.48 2026-06-28T22:00:05 90627 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 473.22 2026-06-28T22:00:05 90628 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 858.17 2026-06-28T22:00:05 90629 APV6776055 2023-07-21T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 17000.0 2026-06-28T22:00:05 90630 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1607.7 2026-06-28T22:00:05 90631 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 840.76 2026-06-28T22:00:05 90632 HCM6765019 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4720.52 2026-06-28T22:00:05 90633 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 1162.86 2026-06-28T22:00:05 90634 EXV6811058 2023-09-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 97.07 2026-06-28T22:00:05 90635 APV6806123 2023-09-05T00:00:00 2024 1 531014 Prof Serv - Legal Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000273564 VERITEXT CORP 252.42 2026-06-28T22:00:05 90636 0006823117 2023-09-30T00:00:00 2024 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 0.66 2026-06-28T22:00:05 90637 APV6822207 2023-09-29T00:00:00 2024 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 90638 APV6819533 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 1803.15 2026-06-28T22:00:05 90639 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 718.67 2026-06-28T22:00:05 90640 APV6810783 2023-09-13T00:00:00 2024 1 548014 MedVet-Non RX Drugs 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 0000003542 MCKESSON MEDICAL SURGICAL INC 14635.8 2026-06-28T22:00:05 90641 0006802136 2023-08-30T00:00:00 2024 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.04 2026-06-28T22:00:05 90642 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 533.52 2026-06-28T22:00:05 90643 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 374.58 2026-06-28T22:00:05 90644 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 222.76 2026-06-28T22:00:05 90645 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 991.67 2026-06-28T22:00:05 90646 APV6777347 2023-07-24T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 1023.3 2026-06-28T22:00:05 90647 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 969.48 2026-06-28T22:00:05 90648 0006815042 2023-09-21T00:00:00 2024 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.04 2026-06-28T22:00:05 90649 HCM6789922 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 192.13 2026-06-28T22:00:05 90650 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 822.99 2026-06-28T22:00:05 90651 0006751455 2023-07-08T00:00:00 2024 1 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1080.65 2026-06-28T22:00:05 90652 HCM6807729 2023-09-13T00:00:00 2024 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 3004.45 2026-06-28T22:00:05 90653 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 926.99 2026-06-28T22:00:05 90654 HCM6751662 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.37 2026-06-28T22:00:05 90655 APV6754561 2023-07-07T00:00:00 2024 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 3644.33 2026-06-28T22:00:05 90656 0006790840 2023-08-01T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1281.73 2026-06-28T22:00:05 90657 APV6818616 2023-09-25T00:00:00 2024 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 14302.59 2026-06-28T22:00:05 90658 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 90659 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 334.15 2026-06-28T22:00:05 90660 APV6816372 2023-09-21T00:00:00 2024 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 3248.67 2026-06-28T22:00:05 90661 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 556.91 2026-06-28T22:00:05 90662 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 1049.84 2026-06-28T22:00:05 90663 0006803982 2023-09-08T00:00:00 2024 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7911.64 2026-06-28T22:00:05 90664 APV6797449 2023-08-23T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 24750.0 2026-06-28T22:00:05 90665 APV6783261 2023-08-01T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 174.88 2026-06-28T22:00:05 90666 APV6822506 2023-09-29T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406662 MOLLALEAH SMITH 132.31 2026-06-28T22:00:05 90667 EXV6821765 2023-09-11T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.2 2026-06-28T22:00:05 90668 APV6787486 2023-08-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 10500.0 2026-06-28T22:00:05 90669 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 611.0 2026-06-28T22:00:05 90670 0006797876 2023-09-01T00:00:00 2024 1 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8.56 2026-06-28T22:00:05 90671 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 90672 APV6812646 2023-09-15T00:00:00 2024 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 3718.15 2026-06-28T22:00:05 90673 APV6815298 2023-09-20T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000365721 DEREK B PHARR 6916.25 2026-06-28T22:00:05 90674 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1077.9 2026-06-28T22:00:05 90675 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 3246.16 2026-06-28T22:00:05 90676 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 215.58 2026-06-28T22:00:05 90677 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113516 THOMAS A CIULL, MD, PC 14.0 2026-06-28T22:00:05 90678 APV6808032 2023-09-08T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 90679 EXV6791529 2023-08-04T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 90680 APV6778065 2023-07-25T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418125 JODY POTTS 2100.61 2026-06-28T22:00:05 90681 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 378.7 2026-06-28T22:00:05 90682 HCM6765094 2023-07-19T00:00:00 2024 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 15.6 2026-06-28T22:00:05 90683 APV6797449 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1421.29 2026-06-28T22:00:05 90684 0006781338 2023-07-31T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43646.91 2026-06-28T22:00:05 90685 APV6802588 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418721 SHALOAH CHAMPION 150.0 2026-06-28T22:00:05 90686 0006782822 2023-08-08T00:00:00 2024 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 32.34 2026-06-28T22:00:05 90687 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 905.44 2026-06-28T22:00:05 90688 APV6752946 2023-07-05T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 33655.2 2026-06-28T22:00:05 90689 0006789737 2023-08-11T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.17 2026-06-28T22:00:05 90690 APV6783202 2023-08-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2600.0 2026-06-28T22:00:05 90691 APV6792206 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 123.25 2026-06-28T22:00:05 90692 APV6802595 2023-08-30T00:00:00 2024 1 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000001679 VINCENNES UNIV 75.0 2026-06-28T22:00:05 90693 0006782820 2023-08-08T00:00:00 2024 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20812.47 2026-06-28T22:00:05 90694 0006797876 2023-09-01T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.32 2026-06-28T22:00:05 90695 0006797878 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 90696 APV6752882 2023-07-05T00:00:00 2024 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 8790.0 2026-06-28T22:00:05 90697 APV6807189 2023-09-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078527 MILFORD, TOWN OF 13464.0 2026-06-28T22:00:05 90698 HCM6751655 2023-07-05T00:00:00 2024 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 920.61 2026-06-28T22:00:05 90699 0006819250 2023-09-26T00:00:00 2024 1 599054 AdmOp-Awards&Gifts 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 9.5 2026-06-28T22:00:05 90700 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 90701 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 242.82 2026-06-28T22:00:05 90702 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 356.42 2026-06-28T22:00:05 90703 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 694.36 2026-06-28T22:00:05 90704 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 267.32 2026-06-28T22:00:05 90705 APV6774478 2023-07-19T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 200.1 2026-06-28T22:00:05 90706 APV6795822 2023-08-21T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406279 KAREN STEVENS 26.86 2026-06-28T22:00:05 90707 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 90708 HCM6751675 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 151759.98 2026-06-28T22:00:05 90709 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000420114 LESILE ANN SCHAEFER 1000.0 2026-06-28T22:00:05 90710 0006818123 2023-09-25T00:00:00 2024 1 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90711 APV6801307 2023-08-29T00:00:00 2024 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 12100.6 2026-06-28T22:00:05 90712 0006772299 2023-07-05T00:00:00 2024 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 115.41 2026-06-28T22:00:05 90713 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 452.64 2026-06-28T22:00:05 90714 0006813206 2023-09-18T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1452.13 2026-06-28T22:00:05 90715 APV6807031 2023-09-07T00:00:00 2024 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 205.17 2026-06-28T22:00:05 90716 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 19784.48 2026-06-28T22:00:05 90717 0006777788 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 864.32 2026-06-28T22:00:05 90718 0006815125 2023-09-20T00:00:00 2024 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 90719 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 712.85 2026-06-28T22:00:05 90720 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 584.06 2026-06-28T22:00:05 90721 APV6774474 2023-07-19T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 380000.0 2026-06-28T22:00:05 90722 0006797876 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 90723 HCM6789866 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1678.1 2026-06-28T22:00:05 90724 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2686.53 2026-06-28T22:00:05 90725 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1414.79 2026-06-28T22:00:05 90726 APV6784079 2023-08-02T00:00:00 2024 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 2.99 2026-06-28T22:00:05 90727 HCM6800173 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.87 2026-06-28T22:00:05 90728 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 292422.32 2026-06-28T22:00:05 90729 APV6752945 2023-07-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 14664.8 2026-06-28T22:00:05 90730 APV6821386 2023-09-22T00:00:00 2024 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000081028 THOMAS SCIENTIFIC INC 160.16 2026-06-28T22:00:05 90731 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 90732 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 90733 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 107.79 2026-06-28T22:00:05 90734 APV6788324 2023-08-08T00:00:00 2024 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 128.98 2026-06-28T22:00:05 90735 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 9384.46 2026-06-28T22:00:05 90736 APV6790287 2023-08-11T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 91369.31 2026-06-28T22:00:05 90737 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 90738 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 623.75 2026-06-28T22:00:05 90739 APV6778849 2023-07-25T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 71362.99 2026-06-28T22:00:05 90740 0006815042 2023-09-21T00:00:00 2024 1 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 90741 0006807559 2023-09-08T00:00:00 2024 1 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90742 HCM6765023 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.9 2026-06-28T22:00:05 90743 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4965.76 2026-06-28T22:00:05 90744 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 201337.88 2026-06-28T22:00:05 90745 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 90746 HCM6765087 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 90747 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1401.27 2026-06-28T22:00:05 90748 APV6785904 2023-08-04T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 316336.08 2026-06-28T22:00:05 90749 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 205.75 2026-06-28T22:00:05 90750 APV6772587 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 103.42 2026-06-28T22:00:05 90751 0006797876 2023-09-01T00:00:00 2024 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 92.17 2026-06-28T22:00:05 90752 APV6783135 2023-08-01T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3374.62 2026-06-28T22:00:05 90753 0006781337 2023-07-31T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1157.48 2026-06-28T22:00:05 90754 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1247.49 2026-06-28T22:00:05 90755 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 323.37 2026-06-28T22:00:05 90756 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 533.53 2026-06-28T22:00:05 90757 0006782833 2023-08-08T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 338.42 2026-06-28T22:00:05 90758 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 90759 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 2949.06 2026-06-28T22:00:05 90760 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 646.74 2026-06-28T22:00:05 90761 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 90762 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 8806.05 2026-06-28T22:00:05 90763 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 356.42 2026-06-28T22:00:05 90764 APV6780778 2023-07-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000392985 SAMANTHA VIDAL 1499.0 2026-06-28T22:00:05 90765 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 565.81 2026-06-28T22:00:05 90766 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415936 BRENDA STEURY 363.47 2026-06-28T22:00:05 90767 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419570 TAMARA SUE TOLLEY 720.11 2026-06-28T22:00:05 90768 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 90769 0006819250 2023-09-26T00:00:00 2024 1 759901 Retiree Medical Benefits Xfer 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 13038.03 2026-06-28T22:00:05 90770 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 930222.62 2026-06-28T22:00:05 90771 0006775015 2023-07-20T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7442.25 2026-06-28T22:00:05 90772 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 90773 0006782758 2023-08-01T00:00:00 2024 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 90774 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 653.72 2026-06-28T22:00:05 90775 0006803982 2023-09-08T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 665.12 2026-06-28T22:00:05 90776 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 90777 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1831.15 2026-06-28T22:00:05 90778 APV6805181 2023-09-05T00:00:00 2024 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 389.96 2026-06-28T22:00:05 90779 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 374.0 2026-06-28T22:00:05 90780 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 405.56 2026-06-28T22:00:05 90781 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-06-28T22:00:05 90782 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 366.49 2026-06-28T22:00:05 90783 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 467.81 2026-06-28T22:00:05 90784 0006815042 2023-09-21T00:00:00 2024 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 90785 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 291.03 2026-06-28T22:00:05 90786 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1224.83 2026-06-28T22:00:05 90787 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 400.97 2026-06-28T22:00:05 90788 APV6806202 2023-09-06T00:00:00 2024 1 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 430.0 2026-06-28T22:00:05 90789 APV6783001 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 11566.66 2026-06-28T22:00:05 90790 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 260.89 2026-06-28T22:00:05 90791 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 205.74 2026-06-28T22:00:05 90792 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 102.87 2026-06-28T22:00:05 90793 APV6818616 2023-09-25T00:00:00 2024 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 21217.81 2026-06-28T22:00:05 90794 0006819180 2023-09-26T00:00:00 2024 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 90795 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 534.94 2026-06-28T22:00:05 90796 HCM6807740 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.22 2026-06-28T22:00:05 90797 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 534.64 2026-06-28T22:00:05 90798 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 404.22 2026-06-28T22:00:05 90799 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 258.69 2026-06-28T22:00:05 90800 APV6762690 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 32923.6 2026-06-28T22:00:05 90801 0006782840 2023-08-08T00:00:00 2024 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 90802 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 3768.75 2026-06-28T22:00:05 90803 APV6817246 2023-09-22T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1424.0 2026-06-28T22:00:05 90804 HCM6789824 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.38 2026-06-28T22:00:05 90805 APV6786639 2023-08-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 1954.11 2026-06-28T22:00:05 90806 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 556.91 2026-06-28T22:00:05 90807 APV6773465 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 17441.6 2026-06-28T22:00:05 90808 APV6754404 2023-07-07T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 8113.59 2026-06-28T22:00:05 90809 APV6801551 2023-08-28T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 14972.75 2026-06-28T22:00:05 90810 APV6764609 2023-07-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000287109 FATHERS FOREVER COALIITION 52884.79 2026-06-28T22:00:05 90811 APV6764600 2023-07-14T00:00:00 2024 1 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 37120.6 2026-06-28T22:00:05 90812 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 16242.57 2026-06-28T22:00:05 90813 0006744407 2023-07-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 305.39 2026-06-28T22:00:05 90814 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 222.77 2026-06-28T22:00:05 90815 0006819920 2023-09-23T00:00:00 2024 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.04 2026-06-28T22:00:05 90816 APV6811723 2023-09-14T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 2048.36 2026-06-28T22:00:05 90817 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 90818 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 57.0 2026-06-28T22:00:05 90819 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-06-28T22:00:05 90820 0006761586 2023-07-12T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.92 2026-06-28T22:00:05 90821 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 107.79 2026-06-28T22:00:05 90822 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-06-28T22:00:05 90823 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 473.82 2026-06-28T22:00:05 90824 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 2206.75 2026-06-28T22:00:05 90825 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 205.75 2026-06-28T22:00:05 90826 0006797876 2023-09-01T00:00:00 2024 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 471.49 2026-06-28T22:00:05 90827 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 3368.63 2026-06-28T22:00:05 90828 0006780392 2023-07-28T00:00:00 2024 1 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13176.0 2026-06-28T22:00:05 90829 APV6808091 2023-09-08T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 3468.0 2026-06-28T22:00:05 90830 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 90831 APV6814480 2023-09-19T00:00:00 2024 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 34029.0 2026-06-28T22:00:05 90832 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 9198.01 2026-06-28T22:00:05 90833 0006797878 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37.65 2026-06-28T22:00:05 90834 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078186 BATH STATE BANK 99.0 2026-06-28T22:00:05 90835 0006788856 2023-08-10T00:00:00 2024 1 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.47 2026-06-28T22:00:05 90836 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 720.11 2026-06-28T22:00:05 90837 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 804.68 2026-06-28T22:00:05 90838 APV6819404 2023-09-26T00:00:00 2024 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 898.5 2026-06-28T22:00:05 90839 0006782804 2023-08-08T00:00:00 2024 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 764.93 2026-06-28T22:00:05 90840 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 512.37 2026-06-28T22:00:05 90841 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 291.03 2026-06-28T22:00:05 90842 ACC00A0001 2023-08-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1512833.9 2026-06-28T22:00:05 90843 0006808566 2023-09-11T00:00:00 2024 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.89 2026-06-28T22:00:05 90844 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 497.99 2026-06-28T22:00:05 90845 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 499.1 2026-06-28T22:00:05 90846 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1762.61 2026-06-28T22:00:05 90847 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 90848 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 90849 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 102.88 2026-06-28T22:00:05 90850 APV6786584 2023-08-07T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4248.13 2026-06-28T22:00:05 90851 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 90852 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413587 KATHRYN M LEONARD 1575.46 2026-06-28T22:00:05 90853 0006819917 2023-09-22T00:00:00 2024 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 -0.35 2026-06-28T22:00:05 90854 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 874.42 2026-06-28T22:00:05 90855 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 862.32 2026-06-28T22:00:05 90856 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375214 JUVENE COOLEY 645.63 2026-06-28T22:00:05 90857 0006765350 2023-07-17T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2172038.12 2026-06-28T22:00:05 90858 0006785612 2023-08-04T00:00:00 2024 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 90859 APV6803402 2023-08-31T00:00:00 2024 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 0000056701 KOENIG EQUIPMENT INC 549.24 2026-06-28T22:00:05 90860 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 2689.11 2026-06-28T22:00:05 90861 APV6810836 2023-09-13T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 90862 HCM6751655 2023-07-05T00:00:00 2024 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 73.51 2026-06-28T22:00:05 90863 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 754.53 2026-06-28T22:00:05 90864 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 222.77 2026-06-28T22:00:05 90865 0006811373 2023-09-14T00:00:00 2024 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 272.92 2026-06-28T22:00:05 90866 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2282.14 2026-06-28T22:00:05 90867 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 323.37 2026-06-28T22:00:05 90868 ACC00C0002 2023-09-30T00:00:00 2024 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 90869 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 61.73 2026-06-28T22:00:05 90870 0006774999 2023-07-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.8 2026-06-28T22:00:05 90871 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 390.92 2026-06-28T22:00:05 90872 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1137.4 2026-06-28T22:00:05 90873 0006773350 2023-07-18T00:00:00 2024 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 90874 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 323.37 2026-06-28T22:00:05 90875 HCM6800229 2023-08-30T00:00:00 2024 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 3639.61 2026-06-28T22:00:05 90876 APV6774409 2023-07-13T00:00:00 2024 1 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 1678.52 2026-06-28T22:00:05 90877 APV6819404 2023-09-26T00:00:00 2024 1 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 455.86 2026-06-28T22:00:05 90878 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 90879 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 576.09 2026-06-28T22:00:05 90880 APV6773611 2023-07-17T00:00:00 2024 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 0000253118 BLUE HERON MINISTRIES INC 16738.13 2026-06-28T22:00:05 90881 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 90882 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 1444.38 2026-06-28T22:00:05 90883 APV6807031 2023-09-07T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 5865.73 2026-06-28T22:00:05 90884 EXV6786128 2023-08-01T00:00:00 2024 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 1404.65 2026-06-28T22:00:05 90885 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 205.75 2026-06-28T22:00:05 90886 0006821094 2023-09-28T00:00:00 2024 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 90887 APV6804491 2023-09-01T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 1260.0 2026-06-28T22:00:05 90888 APV6752885 2023-07-03T00:00:00 2024 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 81509.55 2026-06-28T22:00:05 90889 HCM6800179 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5114.6 2026-06-28T22:00:05 90890 APV6785869 2023-08-04T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 549.8 2026-06-28T22:00:05 90891 APV6792056 2023-08-15T00:00:00 2024 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000090669 HENDRICKS COLLEGE NETWORK 300.0 2026-06-28T22:00:05 90892 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 194.02 2026-06-28T22:00:05 90893 0006797876 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 90894 0006797878 2023-09-01T00:00:00 2024 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18.16 2026-06-28T22:00:05 90895 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1091.55 2026-06-28T22:00:05 90896 EXV6820678 2023-09-15T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 90897 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 90898 APV6772330 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 5760.44 2026-06-28T22:00:05 90899 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 517.0 2026-06-28T22:00:05 90900 HCM6800171 2023-08-30T00:00:00 2024 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 113.04 2026-06-28T22:00:05 90901 APV6816156 2023-09-21T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 729.98 2026-06-28T22:00:05 90902 0006815042 2023-09-21T00:00:00 2024 1 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 90903 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1034.78 2026-06-28T22:00:05 90904 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 891.07 2026-06-28T22:00:05 90905 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1404.23 2026-06-28T22:00:05 90906 0006819250 2023-09-26T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 6.0 2026-06-28T22:00:05 90907 0006814168 2023-09-19T00:00:00 2024 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 -24.1 2026-06-28T22:00:05 90908 0006803926 2023-09-08T00:00:00 2024 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 90909 0006815042 2023-09-21T00:00:00 2024 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1.28 2026-06-28T22:00:05 90910 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 344.92 2026-06-28T22:00:05 90911 APV6800314 2023-08-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 22487.15 2026-06-28T22:00:05 90912 APV6803417 2023-08-23T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6459.59 2026-06-28T22:00:05 90913 APV6802280 2023-08-30T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 20581.88 2026-06-28T22:00:05 90914 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 87.57 2026-06-28T22:00:05 90915 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 156.99 2026-06-28T22:00:05 90916 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 90917 0006781498 2023-08-02T00:00:00 2024 1 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 90918 APV6774423 2023-07-19T00:00:00 2024 1 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 150.0 2026-06-28T22:00:05 90919 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 809.61 2026-06-28T22:00:05 90920 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 617.24 2026-06-28T22:00:05 90921 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-06-28T22:00:05 90922 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 90923 ARD6782348 2023-07-31T00:00:00 2024 1 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 90924 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 90925 EXV6779114 2023-07-14T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 90926 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 238318.65 2026-06-28T22:00:05 90927 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 174.0 2026-06-28T22:00:05 90928 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 131158.99 2026-06-28T22:00:05 90929 0006797878 2023-09-01T00:00:00 2024 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 10.11 2026-06-28T22:00:05 90930 APV6785002 2023-08-03T00:00:00 2024 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 51.15 2026-06-28T22:00:05 90931 APV6789124 2023-08-09T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4094.25 2026-06-28T22:00:05 90932 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 90933 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 258.7 2026-06-28T22:00:05 90934 APV6778829 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -24915.64 2026-06-28T22:00:05 90935 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 90936 HCM6751606 2023-07-05T00:00:00 2024 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.07 2026-06-28T22:00:05 90937 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 31098.13 2026-06-28T22:00:05 90938 0006797878 2023-09-01T00:00:00 2024 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-06-28T22:00:05 90939 0006803952 2023-09-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 314.4 2026-06-28T22:00:05 90940 0006797876 2023-09-01T00:00:00 2024 1 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.6 2026-06-28T22:00:05 90941 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 107.79 2026-06-28T22:00:05 90942 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 150.91 2026-06-28T22:00:05 90943 APV6800544 2023-08-28T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 514.8 2026-06-28T22:00:05 90944 HCM6789816 2023-08-16T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9941.39 2026-06-28T22:00:05 90945 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 90946 APV6779694 2023-07-27T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 0.0 2026-06-28T22:00:05 90947 0006806876 2023-09-07T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1752.48 2026-06-28T22:00:05 90948 EXV6798473 2023-08-15T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 90949 APV6800337 2023-08-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 16130.77 2026-06-28T22:00:05 90950 0006819917 2023-09-22T00:00:00 2024 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.06 2026-06-28T22:00:05 90951 HCM6789850 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.2 2026-06-28T22:00:05 90952 0006774958 2023-07-20T00:00:00 2024 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 2.35 2026-06-28T22:00:05 90953 APV6795882 2023-08-21T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 29868.63 2026-06-28T22:00:05 90954 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 90955 0006751328 2023-07-08T00:00:00 2024 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 769.41 2026-06-28T22:00:05 90956 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 215.58 2026-06-28T22:00:05 90957 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 296.95 2026-06-28T22:00:05 90958 0006756236 2023-07-11T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -3710.13 2026-06-28T22:00:05 90959 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1465.94 2026-06-28T22:00:05 90960 APV6782077 2023-07-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 72462.85 2026-06-28T22:00:05 90961 APV6751873 2023-07-03T00:00:00 2024 1 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 27045.6 2026-06-28T22:00:05 90962 APV6761809 2023-07-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 3889.66 2026-06-28T22:00:05 90963 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 133.66 2026-06-28T22:00:05 90964 EXV6776346 2023-07-18T00:00:00 2024 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 146.02 2026-06-28T22:00:05 90965 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 2017.08 2026-06-28T22:00:05 90966 APV6815151 2023-09-20T00:00:00 2024 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 3012.89 2026-06-28T22:00:05 90967 APV6793180 2023-08-16T00:00:00 2024 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000209994 PINE CREST INC 324.47 2026-06-28T22:00:05 90968 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 638.0 2026-06-28T22:00:05 90969 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 637.82 2026-06-28T22:00:05 90970 HCM6751655 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1122.58 2026-06-28T22:00:05 90971 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 90972 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 487.53 2026-06-28T22:00:05 90973 0006811357 2023-09-14T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6690.57 2026-06-28T22:00:05 90974 HCM6817844 2023-09-27T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.4 2026-06-28T22:00:05 90975 APV6802525 2023-08-30T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213764 DIANE DALE 54.87 2026-06-28T22:00:05 90976 APV6799455 2023-08-25T00:00:00 2024 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 123.28 2026-06-28T22:00:05 90977 0006812448 2023-09-15T00:00:00 2024 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4909.73 2026-06-28T22:00:05 90978 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 90979 APV6796726 2023-08-21T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 297702.0 2026-06-28T22:00:05 90980 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 318.84 2026-06-28T22:00:05 90981 0006797878 2023-09-01T00:00:00 2024 1 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 90982 0006805738 2023-08-31T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 315.72 2026-06-28T22:00:05 90983 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120617 N ADAMS COMM SCHL TREASURER 3375.69 2026-06-28T22:00:05 90984 APV6778773 2023-07-26T00:00:00 2024 1 531032 Prof Serv - Animal Hlth 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 202.0 2026-06-28T22:00:05 90985 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 334.15 2026-06-28T22:00:05 90986 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 474.28 2026-06-28T22:00:05 90987 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 528.81 2026-06-28T22:00:05 90988 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 1140.04 2026-06-28T22:00:05 90989 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 334.15 2026-06-28T22:00:05 90990 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 393821.48 2026-06-28T22:00:05 90991 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 464.92 2026-06-28T22:00:05 90992 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 380.63 2026-06-28T22:00:05 90993 APV6752118 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 1188.66 2026-06-28T22:00:05 90994 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 411.49 2026-06-28T22:00:05 90995 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 334.14 2026-06-28T22:00:05 90996 APV6777341 2023-07-24T00:00:00 2024 1 571200 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 38240.23 2026-06-28T22:00:05 90997 0006797876 2023-09-01T00:00:00 2024 1 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 33.68 2026-06-28T22:00:05 90998 0006819917 2023-09-22T00:00:00 2024 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 90999 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 91000 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 1447.97 2026-06-28T22:00:05 91001 APV6776060 2023-07-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 20312.5 2026-06-28T22:00:05 91002 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 514.37 2026-06-28T22:00:05 91003 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 288.05 2026-06-28T22:00:05 91004 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 222.76 2026-06-28T22:00:05 91005 ACC00A0002 2023-07-31T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16328.32 2026-06-28T22:00:05 91006 0006776871 2023-07-01T00:00:00 2024 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 2364.38 2026-06-28T22:00:05 91007 0006797876 2023-09-01T00:00:00 2024 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 118.07 2026-06-28T22:00:05 91008 0006797877 2023-09-01T00:00:00 2024 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 13273.34 2026-06-28T22:00:05 91009 APV6819397 2023-09-26T00:00:00 2024 1 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000417023 ORANGE PHOTONICS INC 66.76 2026-06-28T22:00:05 91010 APV6785866 2023-08-03T00:00:00 2024 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 8.19 2026-06-28T22:00:05 91011 HCM6800229 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 40.8 2026-06-28T22:00:05 91012 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 133111.72 2026-06-28T22:00:05 91013 APV6795058 2023-08-18T00:00:00 2024 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 91014 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 514.37 2026-06-28T22:00:05 91015 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 334.0 2026-06-28T22:00:05 91016 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1723.13 2026-06-28T22:00:05 91017 0006804901 2023-09-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 91018 0006815042 2023-09-21T00:00:00 2024 1 535012 Com & Train - WORK SHOPS 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3.32 2026-06-28T22:00:05 91019 APV6751988 2023-07-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 355.9 2026-06-28T22:00:05 91020 EXV6789468 2023-08-01T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.72 2026-06-28T22:00:05 91021 EXV6773069 2023-07-12T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 91022 0006796433 2023-08-22T00:00:00 2024 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 157.91 2026-06-28T22:00:05 91023 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411756 MORGAN DECKARD 533.53 2026-06-28T22:00:05 91024 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 323.37 2026-06-28T22:00:05 91025 0006797876 2023-09-01T00:00:00 2024 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.06 2026-06-28T22:00:05 91026 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 91027 APV6788325 2023-08-09T00:00:00 2024 1 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 31675.81 2026-06-28T22:00:05 91028 0006797876 2023-09-01T00:00:00 2024 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1289.66 2026-06-28T22:00:05 91029 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 388.05 2026-06-28T22:00:05 91030 APV6806179 2023-09-06T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 44177.64 2026-06-28T22:00:05 91031 0006754973 2023-07-01T00:00:00 2024 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.65 2026-06-28T22:00:05 91032 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411756 MORGAN DECKARD 516.31 2026-06-28T22:00:05 91033 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 349.52 2026-06-28T22:00:05 91034 0006803991 2023-08-31T00:00:00 2024 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16065.47 2026-06-28T22:00:05 91035 APV6795027 2023-08-18T00:00:00 2024 1 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 5400.0 2026-06-28T22:00:05 91036 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 512.36 2026-06-28T22:00:05 91037 HCM6751655 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 300.7 2026-06-28T22:00:05 91038 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 91039 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 444.21 2026-06-28T22:00:05 91040 0006797877 2023-09-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1230.39 2026-06-28T22:00:05 91041 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 404.21 2026-06-28T22:00:05 91042 0006814039 2023-09-19T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 45531.65 2026-06-28T22:00:05 91043 APV6806898 2023-09-07T00:00:00 2024 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 9070.52 2026-06-28T22:00:05 91044 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 404.21 2026-06-28T22:00:05 91045 HCM6781689 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.63 2026-06-28T22:00:05 91046 0006785611 2023-08-04T00:00:00 2024 1 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 91047 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 417.68 2026-06-28T22:00:05 91048 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194186 WABASH CITY SCHOOL TREASURER 7860.42 2026-06-28T22:00:05 91049 APV6789231 2023-08-10T00:00:00 2024 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 1740.67 2026-06-28T22:00:05 91050 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 560.51 2026-06-28T22:00:05 91051 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 280.25 2026-06-28T22:00:05 91052 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 933.89 2026-06-28T22:00:05 91053 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE 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 91054 APV6810822 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000095673 SYCAMORE REHABILITATION SVCS 17333.0 2026-06-28T22:00:05 91055 0006819249 2023-09-26T00:00:00 2024 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 91056 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 510.06 2026-06-28T22:00:05 91057 0006815042 2023-09-21T00:00:00 2024 1 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -24.08 2026-06-28T22:00:05 91058 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 445.53 2026-06-28T22:00:05 91059 0006744420 2023-07-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 192.75 2026-06-28T22:00:05 91060 0006803959 2023-09-08T00:00:00 2024 1 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 576.51 2026-06-28T22:00:05 91061 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 195.46 2026-06-28T22:00:05 91062 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 493.79 2026-06-28T22:00:05 91063 APV6820383 2023-09-27T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000418842 TRAVIS GARRISON 96.0 2026-06-28T22:00:05 91064 APV6756389 2023-07-10T00:00:00 2024 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 12000.0 2026-06-28T22:00:05 91065 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 301.81 2026-06-28T22:00:05 91066 EXV6811148 2023-09-01T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 131.95 2026-06-28T22:00:05 91067 APV6754456 2023-07-07T00:00:00 2024 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) 0000095932 GOSHEN COMMUNITY SCHOOLS 151990.51 2026-06-28T22:00:05 91068 0006797876 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 190.48 2026-06-28T22:00:05 91069 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 91070 0006757629 2023-07-12T00:00:00 2024 1 599112 AdmOp-Advert-Gen 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 91071 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 200112.57 2026-06-28T22:00:05 91072 0006815009 2023-09-20T00:00:00 2024 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 -25.71 2026-06-28T22:00:05 91073 HCM6781681 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1210.34 2026-06-28T22:00:05 91074 0006804983 2023-09-05T00:00:00 2024 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 584.9 2026-06-28T22:00:05 91075 APV6797481 2023-08-23T00:00:00 2024 1 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 947.0 2026-06-28T22:00:05 91076 APV6784952 2023-08-03T00:00:00 2024 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 0000062171 WHITE RIVER CO-OP 96.9 2026-06-28T22:00:05 91077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1113.83 2026-06-28T22:00:05 91078 APV6756387 2023-07-11T00:00:00 2024 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 29.05 2026-06-28T22:00:05 91079 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 311.87 2026-06-28T22:00:05 91080 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 102.87 2026-06-28T22:00:05 91081 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 582.07 2026-06-28T22:00:05 91082 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298129 AMANDA SCHILT 977.05 2026-06-28T22:00:05 91083 APV6754469 2023-07-07T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 6171.93 2026-06-28T22:00:05 91084 APV6819534 2023-09-26T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421369 HIDDEN DIAMOND HOMES 401K TRUST 21600.0 2026-06-28T22:00:05 91085 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1425.34 2026-06-28T22:00:05 91086 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 215.58 2026-06-28T22:00:05 91087 0006806741 2023-09-07T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91088 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 43.12 2026-06-28T22:00:05 91089 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 91090 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 18818.48 2026-06-28T22:00:05 91091 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 1266.26 2026-06-28T22:00:05 91092 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 215.58 2026-06-28T22:00:05 91093 APV6803402 2023-08-31T00:00:00 2024 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 0000004175 HUMPHREYS OUTDOOR POWER INC 952.42 2026-06-28T22:00:05 91094 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 303.1 2026-06-28T22:00:05 91095 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 811.01 2026-06-28T22:00:05 91096 0006802207 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.65 2026-06-28T22:00:05 91097 APV6810847 2023-09-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP -13786.3 2026-06-28T22:00:05 91098 APV6784079 2023-08-02T00:00:00 2024 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 91.83 2026-06-28T22:00:05 91099 APV6774437 2023-07-19T00:00:00 2024 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 0.0 2026-06-28T22:00:05 91100 EXV6790536 2023-08-03T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 91101 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 1069.89 2026-06-28T22:00:05 91102 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 123.45 2026-06-28T22:00:05 91103 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 91104 APV6821383 2023-09-28T00:00:00 2024 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 0000063528 MIAMI COUNTY 17000.0 2026-06-28T22:00:05 91105 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 576.09 2026-06-28T22:00:05 91106 APV6815341 2023-09-20T00:00:00 2024 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) 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 22740.08 2026-06-28T22:00:05 91107 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2541.59 2026-06-28T22:00:05 91108 0006800298 2023-08-28T00:00:00 2024 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.16 2026-06-28T22:00:05 91109 APV6786598 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000291879 COLLABORATIVE FUSION INC 51500.0 2026-06-28T22:00:05 91110 0006806728 2023-09-07T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 197.71 2026-06-28T22:00:05 91111 0006788098 2023-08-09T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -166.55 2026-06-28T22:00:05 91112 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 431.16 2026-06-28T22:00:05 91113 HCM6765069 2023-07-19T00:00:00 2024 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 84.08 2026-06-28T22:00:05 91114 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 2016.03 2026-06-28T22:00:05 91115 0006815043 2023-09-20T00:00:00 2024 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 91116 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 524.45 2026-06-28T22:00:05 91117 HCM6765074 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 91118 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 753.03 2026-06-28T22:00:05 91119 0006781772 2023-08-08T00:00:00 2024 1 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.4 2026-06-28T22:00:05 91120 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 53835.79 2026-06-28T22:00:05 91121 0006752320 2023-07-05T00:00:00 2024 1 531044 Prof Serv - Business Research 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -17.56 2026-06-28T22:00:05 91122 APV6813495 2023-09-18T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 7230.68 2026-06-28T22:00:05 91123 APV6785801 2023-08-03T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 12.17 2026-06-28T22:00:05 91124 HCM6781726 2023-08-02T00:00:00 2024 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 238.85 2026-06-28T22:00:05 91125 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 91126 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 91127 0006787174 2023-08-08T00:00:00 2024 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 General Ledger Entry -0.01 2026-06-28T22:00:05 91128 APV6752899 2023-07-05T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 127431.16 2026-06-28T22:00:05 91129 0006753485 2023-07-06T00:00:00 2024 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 91130 EXV6786964 2023-08-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 1979.96 2026-06-28T22:00:05 91131 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 344.93 2026-06-28T22:00:05 91132 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 91133 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 725.0 2026-06-28T22:00:05 91134 APV6780600 2023-07-28T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 49631.49 2026-06-28T22:00:05 91135 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 469.11 2026-06-28T22:00:05 91136 0006815009 2023-09-20T00:00:00 2024 1 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 91137 APV6811723 2023-09-14T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063528 MIAMI COUNTY 1666.67 2026-06-28T22:00:05 91138 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 323.37 2026-06-28T22:00:05 91139 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 824.24 2026-06-28T22:00:05 91140 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 366.49 2026-06-28T22:00:05 91141 APV6786552 2023-08-07T00:00:00 2024 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 91142 0006815009 2023-09-20T00:00:00 2024 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.15 2026-06-28T22:00:05 91143 0006770540 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4366.04 2026-06-28T22:00:05 91144 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 91145 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 334.15 2026-06-28T22:00:05 91146 0006788025 2023-08-09T00:00:00 2024 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 91147 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 10133.1 2026-06-28T22:00:05 91148 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1438.35 2026-06-28T22:00:05 91149 0006774097 2023-07-01T00:00:00 2024 1 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.06 2026-06-28T22:00:05 91150 0006797876 2023-09-01T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.06 2026-06-28T22:00:05 91151 APV6793333 2023-08-16T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 41636.98 2026-06-28T22:00:05 91152 APV6791134 2023-08-04T00:00:00 2024 1 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6673.52 2026-06-28T22:00:05 91153 APV6791318 2023-08-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 75964.0 2026-06-28T22:00:05 91154 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 674.53 2026-06-28T22:00:05 91155 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 385.78 2026-06-28T22:00:05 91156 0006815042 2023-09-21T00:00:00 2024 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -16.91 2026-06-28T22:00:05 91157 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 222.77 2026-06-28T22:00:05 91158 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 668.3 2026-06-28T22:00:05 91159 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 91160 0006782797 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.06 2026-06-28T22:00:05 91161 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394800 AGUDAH CAMPS INC 8768.48 2026-06-28T22:00:05 91162 APV6822217 2023-09-29T00:00:00 2024 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000377836 LIGTEL COMMUNCATIONS INC 879616.0 2026-06-28T22:00:05 91163 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 445.54 2026-06-28T22:00:05 91164 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 91165 APV6756357 2023-07-11T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 327.68 2026-06-28T22:00:05 91166 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 355.71 2026-06-28T22:00:05 91167 APV6777347 2023-07-24T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000078259 INDEPENDENT FEDERAL CREDIT UNION 7110.0 2026-06-28T22:00:05 91168 APV6755583 2023-07-10T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 1997.98 2026-06-28T22:00:05 91169 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 474.27 2026-06-28T22:00:05 91170 0006801198 2023-08-29T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 55.01 2026-06-28T22:00:05 91171 APV6784051 2023-08-02T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 281.14 2026-06-28T22:00:05 91172 0006757629 2023-07-12T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 91173 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 107.79 2026-06-28T22:00:05 91174 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 308.62 2026-06-28T22:00:05 91175 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 91176 APV6752277 2023-07-04T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1475.6 2026-06-28T22:00:05 91177 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 469.97 2026-06-28T22:00:05 91178 APV6821437 2023-09-28T00:00:00 2024 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 176975.86 2026-06-28T22:00:05 91179 HCM6789871 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 266.93 2026-06-28T22:00:05 91180 APV6809790 2023-09-12T00:00:00 2024 1 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1560.83 2026-06-28T22:00:05 91181 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 445.53 2026-06-28T22:00:05 91182 APV6793242 2023-08-16T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391194 SEASON ROSE 278.65 2026-06-28T22:00:05 91183 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 405.56 2026-06-28T22:00:05 91184 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 215.58 2026-06-28T22:00:05 91185 HCM6789857 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1354.57 2026-06-28T22:00:05 91186 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124727 TIMOTHY BRAKIE 668.3 2026-06-28T22:00:05 91187 0006782828 2023-08-01T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.96 2026-06-28T22:00:05 91188 EXV6762098 2023-07-07T00:00:00 2024 1 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 124.4 2026-06-28T22:00:05 91189 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 205.75 2026-06-28T22:00:05 91190 APV6784959 2023-08-03T00:00:00 2024 1 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 298.68 2026-06-28T22:00:05 91191 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 91192 APV6793242 2023-08-16T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 984.91 2026-06-28T22:00:05 91193 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 822.99 2026-06-28T22:00:05 91194 0006782978 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 91195 APV6808935 2023-09-11T00:00:00 2024 1 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3660.0 2026-06-28T22:00:05 91196 APV6790125 2023-08-11T00:00:00 2024 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000345251 WOOD-MIZER LLC 10.09 2026-06-28T22:00:05 91197 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 258.69 2026-06-28T22:00:05 91198 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 164.59 2026-06-28T22:00:05 91199 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 925.87 2026-06-28T22:00:05 91200 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-06-28T22:00:05 91201 HCM6765093 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 543.92 2026-06-28T22:00:05 91202 0006774999 2023-07-01T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28012.83 2026-06-28T22:00:05 91203 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 404.22 2026-06-28T22:00:05 91204 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 617.04 2026-06-28T22:00:05 91205 HCM6781651 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.01 2026-06-28T22:00:05 91206 EXV6762138 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 517.07 2026-06-28T22:00:05 91207 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 445.53 2026-06-28T22:00:05 91208 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 91209 0006815042 2023-09-21T00:00:00 2024 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 -3.02 2026-06-28T22:00:05 91210 0006778549 2023-07-26T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.66 2026-06-28T22:00:05 91211 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 178.21 2026-06-28T22:00:05 91212 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 91213 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 285.48 2026-06-28T22:00:05 91214 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 91215 APV6755817 2023-07-10T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 237605.91 2026-06-28T22:00:05 91216 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 91217 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 493.79 2026-06-28T22:00:05 91218 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 493.79 2026-06-28T22:00:05 91219 HCM6765069 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3569.87 2026-06-28T22:00:05 91220 0006797876 2023-09-01T00:00:00 2024 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 19.22 2026-06-28T22:00:05 91221 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 102.88 2026-06-28T22:00:05 91222 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 91223 APV6754463 2023-07-07T00:00:00 2024 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 7378.0 2026-06-28T22:00:05 91224 EXV6802858 2023-08-29T00:00:00 2024 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 253.13 2026-06-28T22:00:05 91225 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 512.36 2026-06-28T22:00:05 91226 0006797876 2023-09-01T00:00:00 2024 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 General Ledger Entry 0.47 2026-06-28T22:00:05 91227 APV6752944 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 4147.2 2026-06-28T22:00:05 91228 APV6803472 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 59190.54 2026-06-28T22:00:05 91229 EXV6817622 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 548.09 2026-06-28T22:00:05 91230 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 81260.86 2026-06-28T22:00:05 91231 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 133.66 2026-06-28T22:00:05 91232 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 732.64 2026-06-28T22:00:05 91233 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 926.07 2026-06-28T22:00:05 91234 0006797878 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 91235 APV6807120 2023-09-07T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419498 LAURA JENKINS 714.87 2026-06-28T22:00:05 91236 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 376.03 2026-06-28T22:00:05 91237 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1296.21 2026-06-28T22:00:05 91238 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407153 THERESA SHAFFER-BOWERS 726.72 2026-06-28T22:00:05 91239 HCM6781713 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 964.55 2026-06-28T22:00:05 91240 0006802255 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9459.02 2026-06-28T22:00:05 91241 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 245.04 2026-06-28T22:00:05 91242 EXV6799889 2023-08-14T00:00:00 2024 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5.91 2026-06-28T22:00:05 91243 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 556.92 2026-06-28T22:00:05 91244 APV6778906 2023-07-26T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 1917.24 2026-06-28T22:00:05 91245 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1121.01 2026-06-28T22:00:05 91246 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 311.87 2026-06-28T22:00:05 91247 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 995.95 2026-06-28T22:00:05 91248 EXV6756711 2023-07-05T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 91249 HCM6751712 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5088.26 2026-06-28T22:00:05 91250 0006820005 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 420.89 2026-06-28T22:00:05 91251 0006819917 2023-09-22T00:00:00 2024 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 -0.22 2026-06-28T22:00:05 91252 APV6772330 2023-07-17T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 169567.75 2026-06-28T22:00:05 91253 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 81413.95 2026-06-28T22:00:05 91254 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 91255 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 148.0 2026-06-28T22:00:05 91256 HCM6800171 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4256.88 2026-06-28T22:00:05 91257 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 91258 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 485.63 2026-06-28T22:00:05 91259 APV6797538 2023-08-22T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419025 DEWAYNE MILLER 2370.47 2026-06-28T22:00:05 91260 EXV6803770 2023-08-23T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 59.0 2026-06-28T22:00:05 91261 0006755380 2023-07-10T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91262 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 326.31 2026-06-28T22:00:05 91263 0006803991 2023-08-31T00:00:00 2024 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 438.84 2026-06-28T22:00:05 91264 HCM6800173 2023-08-30T00:00:00 2024 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 407.3 2026-06-28T22:00:05 91265 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 706.61 2026-06-28T22:00:05 91266 APV6799426 2023-08-25T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 45291.64 2026-06-28T22:00:05 91267 0006802258 2023-08-30T00:00:00 2024 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 195.75 2026-06-28T22:00:05 91268 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 164.0 2026-06-28T22:00:05 91269 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 884.71 2026-06-28T22:00:05 91270 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 987.59 2026-06-28T22:00:05 91271 APV6777297 2023-07-24T00:00:00 2024 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 0000274199 COGNIA INC 1200.0 2026-06-28T22:00:05 91272 0006753537 2023-07-08T00:00:00 2024 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 114.84 2026-06-28T22:00:05 91273 APV6797922 2023-08-24T00:00:00 2024 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 0000053751 CITY OF MUNCIE 6544.1 2026-06-28T22:00:05 91274 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 678.99 2026-06-28T22:00:05 91275 0006803930 2023-09-08T00:00:00 2024 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 307.53 2026-06-28T22:00:05 91276 APV6795811 2023-08-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 198.0 2026-06-28T22:00:05 91277 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 19163.94 2026-06-28T22:00:05 91278 APV6792218 2023-08-15T00:00:00 2024 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000065709 AMAZON.COM 272.25 2026-06-28T22:00:05 91279 APV6805181 2023-09-05T00:00:00 2024 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 20.23 2026-06-28T22:00:05 91280 HCM6765074 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.19 2026-06-28T22:00:05 91281 0006797876 2023-09-01T00:00:00 2024 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-06-28T22:00:05 91282 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 944.96 2026-06-28T22:00:05 91283 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 538.95 2026-06-28T22:00:05 91284 APV6762734 2023-07-12T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000115201 AMERICAN UNIVERSITY 8350.0 2026-06-28T22:00:05 91285 HCM6751606 2023-07-05T00:00:00 2024 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 35.09 2026-06-28T22:00:05 91286 0006773334 2023-07-01T00:00:00 2024 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.68 2026-06-28T22:00:05 91287 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 301.82 2026-06-28T22:00:05 91288 0006809515 2023-09-13T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.78 2026-06-28T22:00:05 91289 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 91290 0006804009 2023-09-08T00:00:00 2024 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 32.34 2026-06-28T22:00:05 91291 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 107.79 2026-06-28T22:00:05 91292 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 445.54 2026-06-28T22:00:05 91293 0006775061 2023-07-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 91294 EXV6756674 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 202.2 2026-06-28T22:00:05 91295 APV6781800 2023-07-31T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 375816.81 2026-06-28T22:00:05 91296 APV6818435 2023-09-25T00:00:00 2024 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 2715.63 2026-06-28T22:00:05 91297 0006794610 2023-08-18T00:00:00 2024 1 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.45 2026-06-28T22:00:05 91298 APV6808868 2023-09-11T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 4751.16 2026-06-28T22:00:05 91299 APV6772330 2023-07-17T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 3908.0 2026-06-28T22:00:05 91300 0006797878 2023-09-01T00:00:00 2024 1 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 91301 EXV6810241 2023-09-08T00:00:00 2024 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 268.43 2026-06-28T22:00:05 91302 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 514.37 2026-06-28T22:00:05 91303 0006797876 2023-09-01T00:00:00 2024 1 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 9.23 2026-06-28T22:00:05 91304 0006797876 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 162.51 2026-06-28T22:00:05 91305 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1177.28 2026-06-28T22:00:05 91306 0006817802 2023-09-01T00:00:00 2024 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 91307 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 898.26 2026-06-28T22:00:05 91308 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 385.77 2026-06-28T22:00:05 91309 HCM6800156 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 91310 APV6817246 2023-09-22T00:00:00 2024 1 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2740.5 2026-06-28T22:00:05 91311 APV6809004 2023-09-11T00:00:00 2024 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 1516.08 2026-06-28T22:00:05 91312 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 493.79 2026-06-28T22:00:05 91313 APV6777054 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9293.78 2026-06-28T22:00:05 91314 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1556.24 2026-06-28T22:00:05 91315 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 2324232.1 2026-06-28T22:00:05 91316 0006797878 2023-09-01T00:00:00 2024 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 91317 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 497.99 2026-06-28T22:00:05 91318 HCM6765069 2023-07-19T00:00:00 2024 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 2595.72 2026-06-28T22:00:05 91319 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 91320 APV6787453 2023-08-03T00:00:00 2024 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 67.48 2026-06-28T22:00:05 91321 0006782840 2023-08-08T00:00:00 2024 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 435.17 2026-06-28T22:00:05 91322 HCM6751679 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13142.62 2026-06-28T22:00:05 91323 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 91324 0006783628 2023-08-02T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.04 2026-06-28T22:00:05 91325 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368043 MARCIA ARENTZ 1214.95 2026-06-28T22:00:05 91326 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 764.53 2026-06-28T22:00:05 91327 0006797876 2023-09-01T00:00:00 2024 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.62 2026-06-28T22:00:05 91328 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 686.79 2026-06-28T22:00:05 91329 0006805685 2023-09-06T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 56372.26 2026-06-28T22:00:05 91330 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 689.25 2026-06-28T22:00:05 91331 0006820024 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 253.85 2026-06-28T22:00:05 91332 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 973.59 2026-06-28T22:00:05 91333 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121820 N. LAWRENCE COMM SCHL TREAS 54959.0 2026-06-28T22:00:05 91334 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 243.4 2026-06-28T22:00:05 91335 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 1556.25 2026-06-28T22:00:05 91336 EXV6799731 2023-08-18T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 91337 APV6817219 2023-09-22T00:00:00 2024 1 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 16.8 2026-06-28T22:00:05 91338 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 334.15 2026-06-28T22:00:05 91339 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 288.05 2026-06-28T22:00:05 91340 APV6809972 2023-09-12T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 138810.59 2026-06-28T22:00:05 91341 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 548.29 2026-06-28T22:00:05 91342 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 534.94 2026-06-28T22:00:05 91343 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 29058.74 2026-06-28T22:00:05 91344 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 720.26 2026-06-28T22:00:05 91345 HCM6765076 2023-07-19T00:00:00 2024 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 201.21 2026-06-28T22:00:05 91346 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 5166.66 2026-06-28T22:00:05 91347 HCM6781714 2023-08-02T00:00:00 2024 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 0.87 2026-06-28T22:00:05 91348 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 17295.08 2026-06-28T22:00:05 91349 0006818122 2023-09-25T00:00:00 2024 1 519725 HSA Health Savings Acct 2 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -129.6 2026-06-28T22:00:05 91350 APV6784189 2023-08-01T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 30302.8 2026-06-28T22:00:05 91351 0006774999 2023-07-01T00:00:00 2024 1 519901 Earn-Long Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.8 2026-06-28T22:00:05 91352 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 91353 0006804006 2023-09-08T00:00:00 2024 1 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1557.82 2026-06-28T22:00:05 91354 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 270.0 2026-06-28T22:00:05 91355 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 485.85 2026-06-28T22:00:05 91356 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 835.37 2026-06-28T22:00:05 91357 0006773418 2023-07-18T00:00:00 2024 1 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1430.24 2026-06-28T22:00:05 91358 0006754974 2023-07-01T00:00:00 2024 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.34 2026-06-28T22:00:05 91359 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 214761.8 2026-06-28T22:00:05 91360 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 799.72 2026-06-28T22:00:05 91361 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 1069.28 2026-06-28T22:00:05 91362 APV6776153 2023-07-20T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 6733.95 2026-06-28T22:00:05 91363 APV6808091 2023-09-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 485500.33 2026-06-28T22:00:05 91364 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 200.49 2026-06-28T22:00:05 91365 0006754926 2023-07-09T00:00:00 2024 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 0.45 2026-06-28T22:00:05 91366 APV6762725 2023-07-13T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 61.64 2026-06-28T22:00:05 91367 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 4978.25 2026-06-28T22:00:05 91368 0006815042 2023-09-21T00:00:00 2024 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.04 2026-06-28T22:00:05 91369 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 409.6 2026-06-28T22:00:05 91370 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 540.75 2026-06-28T22:00:05 91371 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 91372 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 740.69 2026-06-28T22:00:05 91373 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-06-28T22:00:05 91374 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 617.04 2026-06-28T22:00:05 91375 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 304.08 2026-06-28T22:00:05 91376 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 289.6 2026-06-28T22:00:05 91377 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 89.11 2026-06-28T22:00:05 91378 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 13393.76 2026-06-28T22:00:05 91379 APV6756354 2023-07-11T00:00:00 2024 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1049.45 2026-06-28T22:00:05 91380 APV6821167 2023-09-28T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 133500.0 2026-06-28T22:00:05 91381 APV6761847 2023-07-07T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 107.06 2026-06-28T22:00:05 91382 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 323.37 2026-06-28T22:00:05 91383 0006812443 2023-09-15T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.95 2026-06-28T22:00:05 91384 APV6819404 2023-09-26T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001198 BOB BARKER CO INC 26.25 2026-06-28T22:00:05 91385 0006815009 2023-09-20T00:00:00 2024 1 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 91386 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 779.68 2026-06-28T22:00:05 91387 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 556.92 2026-06-28T22:00:05 91388 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 172427.29 2026-06-28T22:00:05 91389 APV6761809 2023-07-12T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1002.5 2026-06-28T22:00:05 91390 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 473.38 2026-06-28T22:00:05 91391 0006754861 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1801.3 2026-06-28T22:00:05 91392 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 91393 APV6794036 2023-08-17T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 43.14 2026-06-28T22:00:05 91394 0006809450 2023-09-12T00:00:00 2024 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 91395 APV6820306 2023-09-27T00:00:00 2024 1 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 90.75 2026-06-28T22:00:05 91396 APV6778610 2023-07-26T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095066 LAMPION CENTER INC 886.73 2026-06-28T22:00:05 91397 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 411.5 2026-06-28T22:00:05 91398 0006819089 2023-09-27T00:00:00 2024 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.54 2026-06-28T22:00:05 91399 APV6764432 2023-07-14T00:00:00 2024 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 9964.56 2026-06-28T22:00:05 91400 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 91401 APV6811735 2023-09-14T00:00:00 2024 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 0.0 2026-06-28T22:00:05 91402 0006753537 2023-07-08T00:00:00 2024 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2732.31 2026-06-28T22:00:05 91403 APV6753752 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 20203.64 2026-06-28T22:00:05 91404 APV6822477 2023-09-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 91405 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 375.8 2026-06-28T22:00:05 91406 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 374735.88 2026-06-28T22:00:05 91407 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 404.21 2026-06-28T22:00:05 91408 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 91409 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1212.67 2026-06-28T22:00:05 91410 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 643.0 2026-06-28T22:00:05 91411 APV6790125 2023-08-11T00:00:00 2024 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 993.99 2026-06-28T22:00:05 91412 0006783566 2023-08-01T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 188.7 2026-06-28T22:00:05 91413 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 28061.06 2026-06-28T22:00:05 91414 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 222.77 2026-06-28T22:00:05 91415 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 349.77 2026-06-28T22:00:05 91416 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 222.77 2026-06-28T22:00:05 91417 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1144.51 2026-06-28T22:00:05 91418 APV6781799 2023-07-28T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 72047.67 2026-06-28T22:00:05 91419 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 308.62 2026-06-28T22:00:05 91420 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 334.0 2026-06-28T22:00:05 91421 APV6776153 2023-07-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 2714.29 2026-06-28T22:00:05 91422 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 398.82 2026-06-28T22:00:05 91423 APV6804422 2023-09-01T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 228.41 2026-06-28T22:00:05 91424 HCM6751655 2023-07-05T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2582.6 2026-06-28T22:00:05 91425 0006774129 2023-07-01T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 308133.23 2026-06-28T22:00:05 91426 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 411.49 2026-06-28T22:00:05 91427 EXV6774781 2023-07-18T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 24.35 2026-06-28T22:00:05 91428 APV6772526 2023-07-17T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 34812.0 2026-06-28T22:00:05 91429 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 366.45 2026-06-28T22:00:05 91430 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 970.32 2026-06-28T22:00:05 91431 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 91432 HCM6781730 2023-08-02T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 692.45 2026-06-28T22:00:05 91433 APV6793242 2023-08-16T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 1000.0 2026-06-28T22:00:05 91434 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 308.62 2026-06-28T22:00:05 91435 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-06-28T22:00:05 91436 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 267.47 2026-06-28T22:00:05 91437 0006756898 2023-07-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 91438 APV6814318 2023-09-19T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 228.99 2026-06-28T22:00:05 91439 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 445.53 2026-06-28T22:00:05 91440 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 91441 EXV6786987 2023-08-07T00:00:00 2024 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 91442 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 405.56 2026-06-28T22:00:05 91443 APV6803429 2023-08-31T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 14134.0 2026-06-28T22:00:05 91444 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417642 DEBORAH KAY MALONE 511.89 2026-06-28T22:00:05 91445 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 10488.17 2026-06-28T22:00:05 91446 APV6797435 2023-08-23T00:00:00 2024 1 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 26.73 2026-06-28T22:00:05 91447 APV6751858 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 22633.77 2026-06-28T22:00:05 91448 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 243.0 2026-06-28T22:00:05 91449 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1077.9 2026-06-28T22:00:05 91450 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 91451 HCM6765049 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 495.73 2026-06-28T22:00:05 91452 0006804846 2023-09-05T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -8832.55 2026-06-28T22:00:05 91453 APV6777346 2023-07-21T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 355750.47 2026-06-28T22:00:05 91454 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 90460.54 2026-06-28T22:00:05 91455 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 91456 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 779.68 2026-06-28T22:00:05 91457 APV6789122 2023-08-10T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064364 JOHNSON COUNTY 67471.35 2026-06-28T22:00:05 91458 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 522.17 2026-06-28T22:00:05 91459 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 2307.76 2026-06-28T22:00:05 91460 0006779437 2023-07-27T00:00:00 2024 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -87.38 2026-06-28T22:00:05 91461 HCM6800178 2023-08-30T00:00:00 2024 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 42.54 2026-06-28T22:00:05 91462 APV6817369 2023-09-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 42166.05 2026-06-28T22:00:05 91463 EXV6801861 2023-08-29T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.39 2026-06-28T22:00:05 91464 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 1024.73 2026-06-28T22:00:05 91465 APV6754404 2023-07-07T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 94.4 2026-06-28T22:00:05 91466 APV6784079 2023-08-02T00:00:00 2024 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 35.23 2026-06-28T22:00:05 91467 APV6810836 2023-09-13T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 4249.89 2026-06-28T22:00:05 91468 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 67.0 2026-06-28T22:00:05 91469 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 1473.93 2026-06-28T22:00:05 91470 APV6807189 2023-09-07T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 15696.0 2026-06-28T22:00:05 91471 0006815009 2023-09-20T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -2.5 2026-06-28T22:00:05 91472 APV6782129 2023-07-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 962.92 2026-06-28T22:00:05 91473 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 77.0 2026-06-28T22:00:05 91474 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 349.77 2026-06-28T22:00:05 91475 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 404.21 2026-06-28T22:00:05 91476 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 771.55 2026-06-28T22:00:05 91477 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 91478 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 668.3 2026-06-28T22:00:05 91479 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2517.25 2026-06-28T22:00:05 91480 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 957.9 2026-06-28T22:00:05 91481 APV6800662 2023-08-28T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 100159.86 2026-06-28T22:00:05 91482 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 411.49 2026-06-28T22:00:05 91483 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415222 TONYA ROBINSON 578.97 2026-06-28T22:00:05 91484 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 222.76 2026-06-28T22:00:05 91485 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-06-28T22:00:05 91486 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 323.37 2026-06-28T22:00:05 91487 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 91488 APV6754496 2023-07-07T00:00:00 2024 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 5.03 2026-06-28T22:00:05 91489 APV6796607 2023-08-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. -22.5 2026-06-28T22:00:05 91490 HCM6807737 2023-09-13T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 464.16 2026-06-28T22:00:05 91491 APV6818616 2023-09-25T00:00:00 2024 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 146787.08 2026-06-28T22:00:05 91492 0006821128 2023-09-28T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91493 0006814139 2023-09-19T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Equipment Rental Dept of Energy Dept of Energy State Energy Program General Ledger Entry 29.59 2026-06-28T22:00:05 91494 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 366.49 2026-06-28T22:00:05 91495 HCM6751712 2023-07-05T00:00:00 2024 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 2920.27 2026-06-28T22:00:05 91496 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 480.0 2026-06-28T22:00:05 91497 HCM6781706 2023-08-02T00:00:00 2024 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 34.99 2026-06-28T22:00:05 91498 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 1432776.42 2026-06-28T22:00:05 91499 HCM6781726 2023-08-02T00:00:00 2024 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 141293.49 2026-06-28T22:00:05 91500 HCM6765069 2023-07-19T00:00:00 2024 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 9.3 2026-06-28T22:00:05 91501 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 560.29 2026-06-28T22:00:05 91502 0006815042 2023-09-21T00:00:00 2024 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.58 2026-06-28T22:00:05 91503 APV6801457 2023-08-29T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1213.82 2026-06-28T22:00:05 91504 0006762374 2023-07-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2069.77 2026-06-28T22:00:05 91505 APV6813498 2023-09-18T00:00:00 2024 1 599016 AdmOp-Special Group Meals 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000057213 INDY ANNA'S CATERING 909.0 2026-06-28T22:00:05 91506 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 474.27 2026-06-28T22:00:05 91507 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 170.0 2026-06-28T22:00:05 91508 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 32445.45 2026-06-28T22:00:05 91509 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 499.44 2026-06-28T22:00:05 91510 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 508.0 2026-06-28T22:00:05 91511 0006815009 2023-09-20T00:00:00 2024 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12.46 2026-06-28T22:00:05 91512 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 6158.48 2026-06-28T22:00:05 91513 APV6804491 2023-09-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000115208 AASHTO 20000.0 2026-06-28T22:00:05 91514 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 754.53 2026-06-28T22:00:05 91515 APV6803366 2023-08-31T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000052771 HUSTON ELECTRIC INC 604.8 2026-06-28T22:00:05 91516 0006814950 2023-09-20T00:00:00 2024 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 -0.03 2026-06-28T22:00:05 91517 APV6788914 2023-08-10T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052218 HOWARD COUNTY 3260.52 2026-06-28T22:00:05 91518 APV6791083 2023-08-14T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 0.0 2026-06-28T22:00:05 91519 APV6774412 2023-07-19T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 132.44 2026-06-28T22:00:05 91520 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 91521 APV6818616 2023-09-25T00:00:00 2024 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 165190.22 2026-06-28T22:00:05 91522 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 534.64 2026-06-28T22:00:05 91523 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 91524 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 445.53 2026-06-28T22:00:05 91525 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 344.0 2026-06-28T22:00:05 91526 0006819917 2023-09-22T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 91527 APV6789162 2023-08-09T00:00:00 2024 1 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000078343 SECOND HELPINGS INC 145.42 2026-06-28T22:00:05 91528 APV6775850 2023-07-21T00:00:00 2024 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 2250.0 2026-06-28T22:00:05 91529 APV6778782 2023-07-26T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 78950.2 2026-06-28T22:00:05 91530 HCM6800181 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.76 2026-06-28T22:00:05 91531 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 1271.92 2026-06-28T22:00:05 91532 HCM6781713 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 91533 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1180.67 2026-06-28T22:00:05 91534 APV6752262 2023-07-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 2987.41 2026-06-28T22:00:05 91535 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 533.52 2026-06-28T22:00:05 91536 APV6753717 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 31.73 2026-06-28T22:00:05 91537 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 234.98 2026-06-28T22:00:05 91538 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 91539 0006756177 2023-07-11T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 91540 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 91541 EXV6781089 2023-07-26T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 91542 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 341.91 2026-06-28T22:00:05 91543 HCM6800197 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184423.03 2026-06-28T22:00:05 91544 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 91545 ARD6822668 2023-09-29T00:00:00 2024 1 581090 CASE 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 91546 0006744393 2023-07-08T00:00:00 2024 1 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11953.67 2026-06-28T22:00:05 91547 APV6761809 2023-07-12T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055723 GREENE COUNTY 55000.0 2026-06-28T22:00:05 91548 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 165782.82 2026-06-28T22:00:05 91549 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2155.8 2026-06-28T22:00:05 91550 HCM6789823 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2871.49 2026-06-28T22:00:05 91551 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 91552 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 222.76 2026-06-28T22:00:05 91553 APV6816470 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000418792 SONIA CALDWELL 150.0 2026-06-28T22:00:05 91554 HCM6807754 2023-09-13T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2360.39 2026-06-28T22:00:05 91555 HCM6800168 2023-08-30T00:00:00 2024 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.28 2026-06-28T22:00:05 91556 0006809601 2023-09-12T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 634.16 2026-06-28T22:00:05 91557 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 215.58 2026-06-28T22:00:05 91558 APV6789172 2023-08-10T00:00:00 2024 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 91559 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 712.92 2026-06-28T22:00:05 91560 APV6804422 2023-09-01T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 373.68 2026-06-28T22:00:05 91561 0006793819 2023-08-17T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.9 2026-06-28T22:00:05 91562 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 801.95 2026-06-28T22:00:05 91563 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 91564 APV6818616 2023-09-25T00:00:00 2024 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 35334.14 2026-06-28T22:00:05 91565 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 150.91 2026-06-28T22:00:05 91566 0006752353 2023-07-05T00:00:00 2024 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 91567 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 91568 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2078.87 2026-06-28T22:00:05 91569 APV6810624 2023-09-13T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 4355.43 2026-06-28T22:00:05 91570 0006801221 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1387.39 2026-06-28T22:00:05 91571 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 469.97 2026-06-28T22:00:05 91572 APV6754397 2023-07-06T00:00:00 2024 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087692 BARRY N BROWN 216.0 2026-06-28T22:00:05 91573 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 878.33 2026-06-28T22:00:05 91574 0006775642 2023-07-19T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.5 2026-06-28T22:00:05 91575 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 12099.81 2026-06-28T22:00:05 91576 APV6816423 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 10385.0 2026-06-28T22:00:05 91577 0006811385 2023-09-14T00:00:00 2024 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -538.76 2026-06-28T22:00:05 91578 APV6777341 2023-07-24T00:00:00 2024 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 25788.2 2026-06-28T22:00:05 91579 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 91580 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 761.27 2026-06-28T22:00:05 91581 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 400.98 2026-06-28T22:00:05 91582 APV6792056 2023-08-15T00:00:00 2024 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000368063 NWI FOOD COUNCIL 205175.0 2026-06-28T22:00:05 91583 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 258.7 2026-06-28T22:00:05 91584 0006803122 2023-08-31T00:00:00 2024 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 91585 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 905.44 2026-06-28T22:00:05 91586 APV6793917 2023-08-17T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 14519.47 2026-06-28T22:00:05 91587 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 91588 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 720.12 2026-06-28T22:00:05 91589 0006797876 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 179.55 2026-06-28T22:00:05 91590 APV6782146 2023-07-31T00:00:00 2024 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 38834.81 2026-06-28T22:00:05 91591 APV6773634 2023-07-18T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE -112326.47 2026-06-28T22:00:05 91592 APV6774209 2023-07-19T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 9325.14 2026-06-28T22:00:05 91593 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 91594 HCM6807789 2023-09-13T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 485.07 2026-06-28T22:00:05 91595 APV6797249 2023-08-23T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006932 NOBLE COUNTY 7569.23 2026-06-28T22:00:05 91596 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1699.07 2026-06-28T22:00:05 91597 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 385.78 2026-06-28T22:00:05 91598 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1996.98 2026-06-28T22:00:05 91599 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 822.99 2026-06-28T22:00:05 91600 APV6808897 2023-09-08T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 121702.25 2026-06-28T22:00:05 91601 HCM6817956 2023-09-27T00:00:00 2024 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 2.19 2026-06-28T22:00:05 91602 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 493.79 2026-06-28T22:00:05 91603 APV6806001 2023-09-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3440.46 2026-06-28T22:00:05 91604 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 222.77 2026-06-28T22:00:05 91605 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 926.99 2026-06-28T22:00:05 91606 0006754974 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 77.41 2026-06-28T22:00:05 91607 0006797876 2023-09-01T00:00:00 2024 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 91608 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 91609 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 91610 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 334.15 2026-06-28T22:00:05 91611 0006815040 2023-09-13T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.39 2026-06-28T22:00:05 91612 APV6753752 2023-07-06T00:00:00 2024 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 10564.0 2026-06-28T22:00:05 91613 ACC00C0002 2023-09-30T00:00:00 2024 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11820.42 2026-06-28T22:00:05 91614 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 5859.13 2026-06-28T22:00:05 91615 APV6764443 2023-07-14T00:00:00 2024 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 0.26 2026-06-28T22:00:05 91616 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407535 BRENDA BUNCH 838.05 2026-06-28T22:00:05 91617 APV6756450 2023-07-11T00:00:00 2024 1 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 10995.72 2026-06-28T22:00:05 91618 APV6794970 2023-08-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 3889.66 2026-06-28T22:00:05 91619 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 927.0 2026-06-28T22:00:05 91620 APV6801493 2023-08-29T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 91889.78 2026-06-28T22:00:05 91621 APV6794112 2023-08-17T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078151 FIRST MERCHANTS BANK 100.0 2026-06-28T22:00:05 91622 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 2343.42 2026-06-28T22:00:05 91623 APV6785024 2023-08-02T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 15357.33 2026-06-28T22:00:05 91624 HCM6789866 2023-08-16T00:00:00 2024 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 227.82 2026-06-28T22:00:05 91625 0006804939 2023-09-05T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.75 2026-06-28T22:00:05 91626 APV6792206 2023-08-15T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 2385.9 2026-06-28T22:00:05 91627 0006752353 2023-07-05T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91628 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 1146.45 2026-06-28T22:00:05 91629 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 196.0 2026-06-28T22:00:05 91630 0006784751 2023-08-03T00:00:00 2024 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 0.97 2026-06-28T22:00:05 91631 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 967.84 2026-06-28T22:00:05 91632 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 452.64 2026-06-28T22:00:05 91633 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 91634 0006753537 2023-07-08T00:00:00 2024 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 463.5 2026-06-28T22:00:05 91635 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 329.2 2026-06-28T22:00:05 91636 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410243 KAYLEA ARNETT 683.82 2026-06-28T22:00:05 91637 APV6789096 2023-08-10T00:00:00 2024 1 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 75.0 2026-06-28T22:00:05 91638 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 835.37 2026-06-28T22:00:05 91639 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 987.59 2026-06-28T22:00:05 91640 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 91641 APV6799473 2023-08-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 36350.0 2026-06-28T22:00:05 91642 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 205.75 2026-06-28T22:00:05 91643 APV6752945 2023-07-04T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 4823.11 2026-06-28T22:00:05 91644 HCM6781767 2023-08-02T00:00:00 2024 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 6879.92 2026-06-28T22:00:05 91645 APV6805194 2023-09-05T00:00:00 2024 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 91646 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 579.19 2026-06-28T22:00:05 91647 APV6764600 2023-07-14T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064877 VERMILLION COUNTY 20000.0 2026-06-28T22:00:05 91648 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1748.35 2026-06-28T22:00:05 91649 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 385.77 2026-06-28T22:00:05 91650 APV6788365 2023-08-09T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419287 PATRICK CUNNINGHAM 1292.05 2026-06-28T22:00:05 91651 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1622.23 2026-06-28T22:00:05 91652 APV6814399 2023-09-19T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 5991.99 2026-06-28T22:00:05 91653 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 423.26 2026-06-28T22:00:05 91654 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 91655 0006808566 2023-09-11T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 91656 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 4810.87 2026-06-28T22:00:05 91657 0006822072 2023-09-27T00:00:00 2024 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 677.64 2026-06-28T22:00:05 91658 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 280.25 2026-06-28T22:00:05 91659 0006815042 2023-09-21T00:00:00 2024 1 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -5.15 2026-06-28T22:00:05 91660 APV6789135 2023-08-10T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000416242 RICHMOND TREATMENT CENTER LLC 22800.0 2026-06-28T22:00:05 91661 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 411.49 2026-06-28T22:00:05 91662 APV6753743 2023-07-06T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 10000.0 2026-06-28T22:00:05 91663 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 385.78 2026-06-28T22:00:05 91664 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 733.48 2026-06-28T22:00:05 91665 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 165.0 2026-06-28T22:00:05 91666 APV6797539 2023-08-23T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1459859.18 2026-06-28T22:00:05 91667 HCM6781715 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30363.5 2026-06-28T22:00:05 91668 0006822072 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.92 2026-06-28T22:00:05 91669 0006804862 2023-09-05T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 96790.59 2026-06-28T22:00:05 91670 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 2697.69 2026-06-28T22:00:05 91671 0006805820 2023-08-31T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.55 2026-06-28T22:00:05 91672 ARD6803649 2023-08-31T00:00:00 2024 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -93.0 2026-06-28T22:00:05 91673 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 400.98 2026-06-28T22:00:05 91674 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 514.37 2026-06-28T22:00:05 91675 APV6803449 2023-08-31T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 15851.05 2026-06-28T22:00:05 91676 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 452.72 2026-06-28T22:00:05 91677 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 404.21 2026-06-28T22:00:05 91678 HCM6781730 2023-08-02T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9985.68 2026-06-28T22:00:05 91679 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397981 LISA DAWN RYAN 593.06 2026-06-28T22:00:05 91680 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 5851.78 2026-06-28T22:00:05 91681 APV6798205 2023-08-24T00:00:00 2024 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 4273.51 2026-06-28T22:00:05 91682 APV6819444 2023-09-26T00:00:00 2024 1 581090 CASE 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 91683 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1293.48 2026-06-28T22:00:05 91684 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 334.15 2026-06-28T22:00:05 91685 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 548.0 2026-06-28T22:00:05 91686 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 334.15 2026-06-28T22:00:05 91687 0006797878 2023-09-01T00:00:00 2024 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 91688 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 668.0 2026-06-28T22:00:05 91689 HCM6751599 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 136.69 2026-06-28T22:00:05 91690 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 349.36 2026-06-28T22:00:05 91691 0006797876 2023-09-01T00:00:00 2024 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.58 2026-06-28T22:00:05 91692 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 472.86 2026-06-28T22:00:05 91693 APV6807108 2023-09-07T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8785.43 2026-06-28T22:00:05 91694 APV6784079 2023-08-02T00:00:00 2024 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 1058.71 2026-06-28T22:00:05 91695 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 205.75 2026-06-28T22:00:05 91696 0006819250 2023-09-26T00:00:00 2024 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 65.22 2026-06-28T22:00:05 91697 APV6773710 2023-07-18T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 21803.85 2026-06-28T22:00:05 91698 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 840.76 2026-06-28T22:00:05 91699 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 426858.73 2026-06-28T22:00:05 91700 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 17495.66 2026-06-28T22:00:05 91701 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 692.15 2026-06-28T22:00:05 91702 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 466.22 2026-06-28T22:00:05 91703 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 423.26 2026-06-28T22:00:05 91704 APV6778065 2023-07-25T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418752 KALIE NICOLE BALES 3241.27 2026-06-28T22:00:05 91705 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 582.06 2026-06-28T22:00:05 91706 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 91707 0006802207 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 476.11 2026-06-28T22:00:05 91708 HCM6817849 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.43 2026-06-28T22:00:05 91709 APV6784914 2023-08-03T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2653.32 2026-06-28T22:00:05 91710 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 91711 APV6802531 2023-08-29T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000410864 CHRISTINA OVERSTAKE 224.5 2026-06-28T22:00:05 91712 0006774999 2023-07-01T00:00:00 2024 1 533019 Main - Motor Vehicles 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 61.75 2026-06-28T22:00:05 91713 APV6821337 2023-09-28T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 267.48 2026-06-28T22:00:05 91714 APV6808893 2023-09-11T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 43822.49 2026-06-28T22:00:05 91715 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 79.0 2026-06-28T22:00:05 91716 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 970.11 2026-06-28T22:00:05 91717 APV6752897 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 168420.0 2026-06-28T22:00:05 91718 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 91719 HCM6781684 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4957.28 2026-06-28T22:00:05 91720 APV6818616 2023-09-25T00:00:00 2024 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 804.98 2026-06-28T22:00:05 91721 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 970.11 2026-06-28T22:00:05 91722 APV6780712 2023-07-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 324.09 2026-06-28T22:00:05 91723 EXV6799889 2023-08-14T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 91724 HCM6789820 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.54 2026-06-28T22:00:05 91725 EXV6810262 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.1 2026-06-28T22:00:05 91726 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 212.0 2026-06-28T22:00:05 91727 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 323212.69 2026-06-28T22:00:05 91728 APV6774338 2023-07-19T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050544 BASTIN-LOGAN WATER SERVICES INC 10869.0 2026-06-28T22:00:05 91729 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 534.63 2026-06-28T22:00:05 91730 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 91731 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 91732 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 5442.44 2026-06-28T22:00:05 91733 APV6790180 2023-08-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 17500.0 2026-06-28T22:00:05 91734 0006780441 2023-07-28T00:00:00 2024 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 6.05 2026-06-28T22:00:05 91735 APV6772617 2023-07-14T00:00:00 2024 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 21133.46 2026-06-28T22:00:05 91736 APV6818616 2023-09-25T00:00:00 2024 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 585.75 2026-06-28T22:00:05 91737 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 353.31 2026-06-28T22:00:05 91738 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1200.74 2026-06-28T22:00:05 91739 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1725.33 2026-06-28T22:00:05 91740 APV6752886 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000276706 PCG-INDIANA INC. 139658.75 2026-06-28T22:00:05 91741 0006815042 2023-09-21T00:00:00 2024 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 91742 APV6752862 2023-07-05T00:00:00 2024 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000339563 HALO INNOVATIONS INC 82.0 2026-06-28T22:00:05 91743 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 958.45 2026-06-28T22:00:05 91744 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 540.75 2026-06-28T22:00:05 91745 HCM6765048 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4045.95 2026-06-28T22:00:05 91746 0006815042 2023-09-21T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2.51 2026-06-28T22:00:05 91747 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 185.17 2026-06-28T22:00:05 91748 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 1069.27 2026-06-28T22:00:05 91749 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 1533.39 2026-06-28T22:00:05 91750 APV6803421 2023-08-31T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 187.44 2026-06-28T22:00:05 91751 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 91752 HCM6800229 2023-08-30T00:00:00 2024 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 2223.28 2026-06-28T22:00:05 91753 APV6799466 2023-08-25T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 13440.0 2026-06-28T22:00:05 91754 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 12333.36 2026-06-28T22:00:05 91755 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib 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 267898.84 2026-06-28T22:00:05 91756 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 452.65 2026-06-28T22:00:05 91757 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 706.61 2026-06-28T22:00:05 91758 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 474.94 2026-06-28T22:00:05 91759 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1113.71 2026-06-28T22:00:05 91760 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-06-28T22:00:05 91761 APV6754444 2023-07-07T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1565.76 2026-06-28T22:00:05 91762 APV6752851 2023-07-05T00:00:00 2024 1 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000411242 CERTIFIED IMPACT LLC 2681.25 2026-06-28T22:00:05 91763 0006782839 2023-08-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.46 2026-06-28T22:00:05 91764 APV6811772 2023-09-14T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 17586.51 2026-06-28T22:00:05 91765 APV6752041 2023-07-03T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 60287.71 2026-06-28T22:00:05 91766 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 475.28 2026-06-28T22:00:05 91767 HCM6781683 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65408.11 2026-06-28T22:00:05 91768 0006779461 2023-07-27T00:00:00 2024 1 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91769 HCM6751674 2023-07-05T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 752.46 2026-06-28T22:00:05 91770 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 6500.0 2026-06-28T22:00:05 91771 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 486.8 2026-06-28T22:00:05 91772 HCM6765069 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.24 2026-06-28T22:00:05 91773 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 2571.39 2026-06-28T22:00:05 91774 0006774129 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.53 2026-06-28T22:00:05 91775 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 93667.66 2026-06-28T22:00:05 91776 APV6807113 2023-09-07T00:00:00 2024 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 195994.86 2026-06-28T22:00:05 91777 0006797876 2023-09-01T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1612.99 2026-06-28T22:00:05 91778 HCM6817874 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 91779 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 91780 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 323.37 2026-06-28T22:00:05 91781 HCM6800173 2023-08-30T00:00:00 2024 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 4717.49 2026-06-28T22:00:05 91782 0006815042 2023-09-21T00:00:00 2024 1 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.06 2026-06-28T22:00:05 91783 APV6809797 2023-09-12T00:00:00 2024 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 688.5 2026-06-28T22:00:05 91784 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 977.05 2026-06-28T22:00:05 91785 0006815042 2023-09-21T00:00:00 2024 1 599050 AdmOp-Investigative Expense 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.44 2026-06-28T22:00:05 91786 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 756.96 2026-06-28T22:00:05 91787 APV6755716 2023-07-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 783.66 2026-06-28T22:00:05 91788 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-06-28T22:00:05 91789 EXV6792434 2023-08-03T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 91790 0006819920 2023-09-23T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.34 2026-06-28T22:00:05 91791 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 411.5 2026-06-28T22:00:05 91792 HCM6781767 2023-08-02T00:00:00 2024 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 665.95 2026-06-28T22:00:05 91793 EXV6796938 2023-08-20T00:00:00 2024 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 41.0 2026-06-28T22:00:05 91794 HCM6807710 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71216.16 2026-06-28T22:00:05 91795 APV6783938 2023-08-02T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121515 NORTH VERNON CLERK-TREASURER 177.32 2026-06-28T22:00:05 91796 HCM6807737 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 91797 APV6783135 2023-08-01T00:00:00 2024 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.56 2026-06-28T22:00:05 91798 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 66.83 2026-06-28T22:00:05 91799 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114537 GEORGE C. PATRICK and ASSOCIATES 14.0 2026-06-28T22:00:05 91800 APV6751988 2023-07-03T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 5216.91 2026-06-28T22:00:05 91801 APV6818137 2023-09-25T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000116958 LOUISVILLE PAVING COMPANY, INC 221380.66 2026-06-28T22:00:05 91802 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 91803 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 323.37 2026-06-28T22:00:05 91804 APV6776069 2023-07-21T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 13000.0 2026-06-28T22:00:05 91805 0006807559 2023-09-08T00:00:00 2024 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91806 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 215.58 2026-06-28T22:00:05 91807 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 289.6 2026-06-28T22:00:05 91808 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 445.53 2026-06-28T22:00:05 91809 HCM6800129 2023-08-30T00:00:00 2024 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1226.87 2026-06-28T22:00:05 91810 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1438.35 2026-06-28T22:00:05 91811 0006815042 2023-09-21T00:00:00 2024 1 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry -1.53 2026-06-28T22:00:05 91812 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 323.37 2026-06-28T22:00:05 91813 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 534.95 2026-06-28T22:00:05 91814 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 431.16 2026-06-28T22:00:05 91815 0006779507 2023-07-27T00:00:00 2024 1 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91816 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 222.77 2026-06-28T22:00:05 91817 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 323.37 2026-06-28T22:00:05 91818 APV6815384 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -2810.12 2026-06-28T22:00:05 91819 EXV6780142 2023-07-17T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 91820 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 13087.61 2026-06-28T22:00:05 91821 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077422 KOKOMO SCHOOL CORP 15619.54 2026-06-28T22:00:05 91822 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 323.37 2026-06-28T22:00:05 91823 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 323.37 2026-06-28T22:00:05 91824 0006751451 2023-07-08T00:00:00 2024 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-06-28T22:00:05 91825 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 493.8 2026-06-28T22:00:05 91826 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 31.0 2026-06-28T22:00:05 91827 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 493.79 2026-06-28T22:00:05 91828 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 735.13 2026-06-28T22:00:05 91829 EXV6780133 2023-07-18T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 91830 0006773360 2023-07-18T00:00:00 2024 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 91831 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 280.25 2026-06-28T22:00:05 91832 HCM6765094 2023-07-19T00:00:00 2024 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 17038.65 2026-06-28T22:00:05 91833 APV6784189 2023-08-01T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 26920.68 2026-06-28T22:00:05 91834 APV6761848 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.23 2026-06-28T22:00:05 91835 APV6818137 2023-09-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 265749.9 2026-06-28T22:00:05 91836 HCM6817849 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7482.91 2026-06-28T22:00:05 91837 APV6808091 2023-09-08T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 12612.0 2026-06-28T22:00:05 91838 EXV6792447 2023-08-07T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 25.0 2026-06-28T22:00:05 91839 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090962 GOSHEN MEDICAL PRACTICE 14.0 2026-06-28T22:00:05 91840 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 556.92 2026-06-28T22:00:05 91841 HCM6817920 2023-09-27T00:00:00 2024 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 8206.35 2026-06-28T22:00:05 91842 0006810573 2023-09-13T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 91843 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 91844 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 513.95 2026-06-28T22:00:05 91845 APV6773710 2023-07-18T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 36017.62 2026-06-28T22:00:05 91846 HCM6807752 2023-09-13T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 91847 APV6785772 2023-08-04T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53943.19 2026-06-28T22:00:05 91848 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1024.73 2026-06-28T22:00:05 91849 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 164.6 2026-06-28T22:00:05 91850 APV6755686 2023-07-10T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 45.9 2026-06-28T22:00:05 91851 0006799199 2023-08-25T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -547.16 2026-06-28T22:00:05 91852 EXV6810258 2023-09-01T00:00:00 2024 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 683.71 2026-06-28T22:00:05 91853 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 64.67 2026-06-28T22:00:05 91854 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1966.73 2026-06-28T22:00:05 91855 EXV6780143 2023-07-18T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 91856 APV6818616 2023-09-25T00:00:00 2024 1 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 40447.64 2026-06-28T22:00:05 91857 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 91858 HCM6789866 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7981.62 2026-06-28T22:00:05 91859 APV6804815 2023-09-03T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 58.5 2026-06-28T22:00:05 91860 APV6773474 2023-07-18T00:00:00 2024 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 12100.6 2026-06-28T22:00:05 91861 APV6793192 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 12544.32 2026-06-28T22:00:05 91862 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383664 GEORGE MICHAEL PITTS 706.62 2026-06-28T22:00:05 91863 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 91864 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 445.53 2026-06-28T22:00:05 91865 HCM6789881 2023-08-16T00:00:00 2024 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 1038.99 2026-06-28T22:00:05 91866 0006805951 2023-08-31T00:00:00 2024 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 1119.66 2026-06-28T22:00:05 91867 APV6778740 2023-07-26T00:00:00 2024 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 19046.48 2026-06-28T22:00:05 91868 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 1049280.17 2026-06-28T22:00:05 91869 HCM6751634 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 91870 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 91871 0006781346 2023-07-31T00:00:00 2024 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 1861.66 2026-06-28T22:00:05 91872 0006797878 2023-09-01T00:00:00 2024 1 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 91873 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 7567.81 2026-06-28T22:00:05 91874 HCM6817915 2023-09-27T00:00:00 2024 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 238.33 2026-06-28T22:00:05 91875 APV6815354 2023-09-20T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 14700.0 2026-06-28T22:00:05 91876 APV6798205 2023-08-24T00:00:00 2024 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 2083.33 2026-06-28T22:00:05 91877 0006819180 2023-09-26T00:00:00 2024 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91878 0006782791 2023-08-08T00:00:00 2024 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 106.26 2026-06-28T22:00:05 91879 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 779.17 2026-06-28T22:00:05 91880 APV6755583 2023-07-10T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 15476.13 2026-06-28T22:00:05 91881 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 966.34 2026-06-28T22:00:05 91882 APV6753785 2023-07-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 9799.67 2026-06-28T22:00:05 91883 0006814121 2023-09-19T00:00:00 2024 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 91884 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 448.53 2026-06-28T22:00:05 91885 HCM6751662 2023-07-05T00:00:00 2024 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 57418.64 2026-06-28T22:00:05 91886 HCM6807731 2023-09-13T00:00:00 2024 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 9431.17 2026-06-28T22:00:05 91887 APV6813495 2023-09-18T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 103.11 2026-06-28T22:00:05 91888 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 506.34 2026-06-28T22:00:05 91889 0006823170 2023-09-30T00:00:00 2024 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 91890 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-06-28T22:00:05 91891 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 445.53 2026-06-28T22:00:05 91892 HCM6800173 2023-08-30T00:00:00 2024 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 2253.48 2026-06-28T22:00:05 91893 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 409.61 2026-06-28T22:00:05 91894 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 548.0 2026-06-28T22:00:05 91895 APV6806179 2023-09-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399220 MORIAH LEIGH COONS 1457.55 2026-06-28T22:00:05 91896 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 289.59 2026-06-28T22:00:05 91897 APV6808091 2023-09-08T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 10753.4 2026-06-28T22:00:05 91898 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2283.42 2026-06-28T22:00:05 91899 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 538.95 2026-06-28T22:00:05 91900 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 643.73 2026-06-28T22:00:05 91901 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 91902 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1530.61 2026-06-28T22:00:05 91903 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 91904 APV6815354 2023-09-20T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 222383.0 2026-06-28T22:00:05 91905 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241550 JEANNETTE LORICK-GIL-NORIEGA 683.82 2026-06-28T22:00:05 91906 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 323.37 2026-06-28T22:00:05 91907 0006788855 2023-08-10T00:00:00 2024 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 91908 0006819181 2023-09-26T00:00:00 2024 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 91909 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 400.98 2026-06-28T22:00:05 91910 EXV6794399 2023-08-01T00:00:00 2024 1 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 259.67 2026-06-28T22:00:05 91911 APV6756416 2023-07-11T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 340.45 2026-06-28T22:00:05 91912 APV6807187 2023-09-07T00:00:00 2024 1 547012 Sp Op -Food 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000075823 E and W ENTERPRISES LLC 150.0 2026-06-28T22:00:05 91913 APV6789152 2023-08-10T00:00:00 2024 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014648 RESTEK CORP 650.99 2026-06-28T22:00:05 91914 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294927 SYLVIA NOWAKOWSKI 3278.44 2026-06-28T22:00:05 91915 0006780426 2023-07-28T00:00:00 2024 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 54.68 2026-06-28T22:00:05 91916 APV6820353 2023-09-26T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 39.48 2026-06-28T22:00:05 91917 APV6815456 2023-09-20T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2774249.8 2026-06-28T22:00:05 91918 0006797878 2023-09-01T00:00:00 2024 1 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 91919 0006793830 2023-08-17T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.98 2026-06-28T22:00:05 91920 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 43022.78 2026-06-28T22:00:05 91921 APV6818355 2023-09-25T00:00:00 2024 1 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000340920 MCKELLAR CORPORATION 2810.0 2026-06-28T22:00:05 91922 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 91923 APV6806234 2023-09-05T00:00:00 2024 1 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 335414.62 2026-06-28T22:00:05 91924 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1432.0 2026-06-28T22:00:05 91925 0006797878 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 91926 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 334.0 2026-06-28T22:00:05 91927 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 237.14 2026-06-28T22:00:05 91928 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1105.92 2026-06-28T22:00:05 91929 APV6762735 2023-07-13T00:00:00 2024 1 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000394913 FUTURES INC 14288.4 2026-06-28T22:00:05 91930 APV6778049 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 90.06 2026-06-28T22:00:05 91931 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1112.49 2026-06-28T22:00:05 91932 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 617.24 2026-06-28T22:00:05 91933 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319080 GENESIS REHAB SERVICES LLC 14.0 2026-06-28T22:00:05 91934 0006793855 2023-08-17T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 33980.27 2026-06-28T22:00:05 91935 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 7110.94 2026-06-28T22:00:05 91936 APV6777193 2023-07-24T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 36.19 2026-06-28T22:00:05 91937 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 129.35 2026-06-28T22:00:05 91938 APV6761860 2023-07-12T00:00:00 2024 1 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000417850 TANYA MORENO 20.75 2026-06-28T22:00:05 91939 0006819920 2023-09-23T00:00:00 2024 1 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 91940 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 646.02 2026-06-28T22:00:05 91941 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 289.6 2026-06-28T22:00:05 91942 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE 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 91943 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 464.69 2026-06-28T22:00:05 91944 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1152.19 2026-06-28T22:00:05 91945 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 91946 APV6795822 2023-08-21T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 28.3 2026-06-28T22:00:05 91947 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 91948 APV6785016 2023-08-03T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 91949 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 91950 APV6814204 2023-09-19T00:00:00 2024 1 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 8924.15 2026-06-28T22:00:05 91951 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 409.6 2026-06-28T22:00:05 91952 0006819920 2023-09-23T00:00:00 2024 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.08 2026-06-28T22:00:05 91953 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 6080.15 2026-06-28T22:00:05 91954 APV6752762 2023-07-05T00:00:00 2024 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 91955 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 797.65 2026-06-28T22:00:05 91956 APV6795803 2023-08-21T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -97155.18 2026-06-28T22:00:05 91957 APV6753842 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 4221.6 2026-06-28T22:00:05 91958 0006774999 2023-07-01T00:00:00 2024 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56267.95 2026-06-28T22:00:05 91959 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 1697.21 2026-06-28T22:00:05 91960 0006757627 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.59 2026-06-28T22:00:05 91961 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 967.02 2026-06-28T22:00:05 91962 0006774186 2023-07-19T00:00:00 2024 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 10.81 2026-06-28T22:00:05 91963 APV6816478 2023-09-20T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 27319.18 2026-06-28T22:00:05 91964 0006819920 2023-09-23T00:00:00 2024 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 91965 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1529.6 2026-06-28T22:00:05 91966 0006797878 2023-09-01T00:00:00 2024 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 91967 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 400.98 2026-06-28T22:00:05 91968 0006752534 2023-07-05T00:00:00 2024 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 91969 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 445.53 2026-06-28T22:00:05 91970 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 405.55 2026-06-28T22:00:05 91971 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 961.49 2026-06-28T22:00:05 91972 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 368.0 2026-06-28T22:00:05 91973 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193629 EAST NOBLE SCHOOL CORP TREAS 37114.63 2026-06-28T22:00:05 91974 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 288.05 2026-06-28T22:00:05 91975 0006803917 2023-09-01T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7305.03 2026-06-28T22:00:05 91976 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 385.77 2026-06-28T22:00:05 91977 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 411.49 2026-06-28T22:00:05 91978 0006785610 2023-08-04T00:00:00 2024 1 654340 Micrographic Services 730 Library Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 45768.28 2026-06-28T22:00:05 91979 APV6812697 2023-09-15T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 794.0 2026-06-28T22:00:05 91980 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 513.71 2026-06-28T22:00:05 91981 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2201.94 2026-06-28T22:00:05 91982 0006797876 2023-09-01T00:00:00 2024 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9.03 2026-06-28T22:00:05 91983 APV6795003 2023-08-18T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2029.95 2026-06-28T22:00:05 91984 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 798.94 2026-06-28T22:00:05 91985 APV6814428 2023-09-19T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 29393.21 2026-06-28T22:00:05 91986 APV6775240 2023-07-20T00:00:00 2024 1 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330928 SHREEJI HOTEL INC 91.08 2026-06-28T22:00:05 91987 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420609 NEW JOURNEYS COUNSELING LLC 14.0 2026-06-28T22:00:05 91988 EXV6774780 2023-07-17T00:00:00 2024 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 318.81 2026-06-28T22:00:05 91989 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 164.6 2026-06-28T22:00:05 91990 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 91991 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 91992 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 517.39 2026-06-28T22:00:05 91993 APV6818616 2023-09-25T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 50240.92 2026-06-28T22:00:05 91994 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 779.68 2026-06-28T22:00:05 91995 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 91996 APV6795809 2023-08-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 0.0 2026-06-28T22:00:05 91997 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 91998 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 91999 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 81458.93 2026-06-28T22:00:05 92000 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400888 ALEITHEA MILLER 246.48 2026-06-28T22:00:05 92001 EXV6820684 2023-09-13T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 92002 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 671.96 2026-06-28T22:00:05 92003 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 508.0 2026-06-28T22:00:05 92004 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE 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 92005 APV6795882 2023-08-21T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 653.24 2026-06-28T22:00:05 92006 HCM6807731 2023-09-13T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4.59 2026-06-28T22:00:05 92007 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 779.68 2026-06-28T22:00:05 92008 APV6762731 2023-07-13T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC -14101.25 2026-06-28T22:00:05 92009 0006823116 2023-09-30T00:00:00 2024 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 15.82 2026-06-28T22:00:05 92010 APV6773710 2023-07-18T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 260883.5 2026-06-28T22:00:05 92011 0006821990 2023-09-27T00:00:00 2024 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.9 2026-06-28T22:00:05 92012 ARD6790397 2023-08-11T00:00:00 2024 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 General Ledger Entry -3.75 2026-06-28T22:00:05 92013 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 92014 0006756206 2023-07-11T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.71 2026-06-28T22:00:05 92015 0006787230 2023-08-02T00:00:00 2024 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 836.09 2026-06-28T22:00:05 92016 0006778446 2023-07-26T00:00:00 2024 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 202.73 2026-06-28T22:00:05 92017 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 11215.0 2026-06-28T22:00:05 92018 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 467.81 2026-06-28T22:00:05 92019 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 154.31 2026-06-28T22:00:05 92020 HCM6751670 2023-07-05T00:00:00 2024 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 195.92 2026-06-28T22:00:05 92021 0006810513 2023-09-13T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 341.98 2026-06-28T22:00:05 92022 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 843.57 2026-06-28T22:00:05 92023 0006778446 2023-07-26T00:00:00 2024 1 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.01 2026-06-28T22:00:05 92024 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 289.59 2026-06-28T22:00:05 92025 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 1440.23 2026-06-28T22:00:05 92026 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 404.21 2026-06-28T22:00:05 92027 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 1220.5 2026-06-28T22:00:05 92028 0006807559 2023-09-08T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92029 0006815042 2023-09-21T00:00:00 2024 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 -1.67 2026-06-28T22:00:05 92030 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 912.9 2026-06-28T22:00:05 92031 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 652.7 2026-06-28T22:00:05 92032 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 267.32 2026-06-28T22:00:05 92033 0006796426 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.19 2026-06-28T22:00:05 92034 APV6761916 2023-07-12T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1671785.32 2026-06-28T22:00:05 92035 0006797876 2023-09-01T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.23 2026-06-28T22:00:05 92036 EXV6776336 2023-07-12T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 52.0 2026-06-28T22:00:05 92037 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-06-28T22:00:05 92038 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 1207.25 2026-06-28T22:00:05 92039 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 288.04 2026-06-28T22:00:05 92040 EXV6792508 2023-08-08T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 400.62 2026-06-28T22:00:05 92041 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1403.43 2026-06-28T22:00:05 92042 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 445.53 2026-06-28T22:00:05 92043 APV6797398 2023-08-23T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 256.25 2026-06-28T22:00:05 92044 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 26649.4 2026-06-28T22:00:05 92045 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1780.34 2026-06-28T22:00:05 92046 0006811470 2023-09-14T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92047 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 573.23 2026-06-28T22:00:05 92048 HCM6751638 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.32 2026-06-28T22:00:05 92049 HCM6751662 2023-07-05T00:00:00 2024 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 425.24 2026-06-28T22:00:05 92050 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 493.79 2026-06-28T22:00:05 92051 APV6762645 2023-07-13T00:00:00 2024 1 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 424.94 2026-06-28T22:00:05 92052 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1663.41 2026-06-28T22:00:05 92053 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 474.28 2026-06-28T22:00:05 92054 APV6809972 2023-09-12T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 850.9 2026-06-28T22:00:05 92055 0006819917 2023-09-22T00:00:00 2024 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 92056 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 92057 APV6816318 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11074.5 2026-06-28T22:00:05 92058 APV6783261 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 11994.58 2026-06-28T22:00:05 92059 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 281.05 2026-06-28T22:00:05 92060 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000245670 COMMUNITY FIRST BANK 99.0 2026-06-28T22:00:05 92061 APV6797398 2023-08-23T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 510.19 2026-06-28T22:00:05 92062 APV6778116 2023-07-25T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 609702.74 2026-06-28T22:00:05 92063 APV6785027 2023-08-02T00:00:00 2024 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 167.92 2026-06-28T22:00:05 92064 APV6752945 2023-07-04T00:00:00 2024 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 3662.01 2026-06-28T22:00:05 92065 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 3970.81 2026-06-28T22:00:05 92066 APV6805221 2023-09-05T00:00:00 2024 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-06-28T22:00:05 92067 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 830.0 2026-06-28T22:00:05 92068 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412619 NICOLE CLARK 988.44 2026-06-28T22:00:05 92069 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 418.22 2026-06-28T22:00:05 92070 APV6756450 2023-07-11T00:00:00 2024 1 571200 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 5283.57 2026-06-28T22:00:05 92071 APV6785772 2023-08-04T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 203.38 2026-06-28T22:00:05 92072 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 641.32 2026-06-28T22:00:05 92073 APV6811844 2023-09-14T00:00:00 2024 1 543068 Main-BuildMat-Access 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 24.25 2026-06-28T22:00:05 92074 EXV6789522 2023-08-04T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 258.06 2026-06-28T22:00:05 92075 0006805820 2023-08-31T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 383.33 2026-06-28T22:00:05 92076 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1091.55 2026-06-28T22:00:05 92077 APV6778079 2023-07-25T00:00:00 2024 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 5417.56 2026-06-28T22:00:05 92078 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 92079 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 754.53 2026-06-28T22:00:05 92080 APV6814412 2023-09-19T00:00:00 2024 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3178.46 2026-06-28T22:00:05 92081 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 385.78 2026-06-28T22:00:05 92082 APV6818616 2023-09-25T00:00:00 2024 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 201419.59 2026-06-28T22:00:05 92083 HCM6789890 2023-08-16T00:00:00 2024 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 218.54 2026-06-28T22:00:05 92084 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 28393.97 2026-06-28T22:00:05 92085 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 5566.86 2026-06-28T22:00:05 92086 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 178.22 2026-06-28T22:00:05 92087 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2212.96 2026-06-28T22:00:05 92088 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 237.14 2026-06-28T22:00:05 92089 APV6790125 2023-08-11T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 124.69 2026-06-28T22:00:05 92090 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 8003.31 2026-06-28T22:00:05 92091 EXV6790531 2023-08-09T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.98 2026-06-28T22:00:05 92092 HCM6807686 2023-09-13T00:00:00 2024 1 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.22 2026-06-28T22:00:05 92093 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 732.97 2026-06-28T22:00:05 92094 APV6794162 2023-08-17T00:00:00 2024 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 167.78 2026-06-28T22:00:05 92095 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC -8658.1 2026-06-28T22:00:05 92096 0006819920 2023-09-23T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 92097 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 92098 0006797876 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-06-28T22:00:05 92099 APV6794036 2023-08-17T00:00:00 2024 1 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 7568.19 2026-06-28T22:00:05 92100 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 224.26 2026-06-28T22:00:05 92101 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 445.53 2026-06-28T22:00:05 92102 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 400.97 2026-06-28T22:00:05 92103 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1042.0 2026-06-28T22:00:05 92104 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-06-28T22:00:05 92105 APV6753760 2023-07-06T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL -15163.39 2026-06-28T22:00:05 92106 EXV6796095 2023-08-17T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 255.78 2026-06-28T22:00:05 92107 APV6752944 2023-07-03T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 31354.18 2026-06-28T22:00:05 92108 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 323.37 2026-06-28T22:00:05 92109 HCM6807689 2023-09-13T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 453.27 2026-06-28T22:00:05 92110 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 534.95 2026-06-28T22:00:05 92111 APV6785802 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000324819 INDIANA AUDUBON SOCIETY INC 7180.0 2026-06-28T22:00:05 92112 APV6793192 2023-08-16T00:00:00 2024 1 539024 Prog Op-HOSP LAB TEST 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC -145.0 2026-06-28T22:00:05 92113 APV6802478 2023-08-30T00:00:00 2024 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000279966 AMERICAN EVALUATION ASSOCIATION 1175.0 2026-06-28T22:00:05 92114 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 619.8 2026-06-28T22:00:05 92115 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 129379.27 2026-06-28T22:00:05 92116 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 706.61 2026-06-28T22:00:05 92117 EXV6805478 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.78 2026-06-28T22:00:05 92118 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 107.79 2026-06-28T22:00:05 92119 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 819.21 2026-06-28T22:00:05 92120 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 374.58 2026-06-28T22:00:05 92121 0006809450 2023-09-12T00:00:00 2024 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 92122 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392289 AMANDA BOWMAN 697.68 2026-06-28T22:00:05 92123 APV6789946 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 92124 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 2500.73 2026-06-28T22:00:05 92125 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1715.29 2026-06-28T22:00:05 92126 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2180.92 2026-06-28T22:00:05 92127 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 92128 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 144.02 2026-06-28T22:00:05 92129 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 301.81 2026-06-28T22:00:05 92130 ARD6755924 2023-07-10T00:00:00 2024 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -66.0 2026-06-28T22:00:05 92131 0006751449 2023-07-08T00:00:00 2024 1 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.2 2026-06-28T22:00:05 92132 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1492.53 2026-06-28T22:00:05 92133 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 1193.34 2026-06-28T22:00:05 92134 APV6822506 2023-09-29T00:00:00 2024 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000413839 KANDI M HUFF 72.31 2026-06-28T22:00:05 92135 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416860 SARAH BETH COPE 1200.13 2026-06-28T22:00:05 92136 EXV6820695 2023-09-01T00:00:00 2024 1 595806 International Parking and Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 4.55 2026-06-28T22:00:05 92137 HCM6781706 2023-08-02T00:00:00 2024 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 2726.65 2026-06-28T22:00:05 92138 APV6800588 2023-08-25T00:00:00 2024 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 0000319819 HUTSON INC 283.24 2026-06-28T22:00:05 92139 0006800292 2023-08-28T00:00:00 2024 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 92140 EXV6780090 2023-07-18T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 92141 APV6762725 2023-07-13T00:00:00 2024 1 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000413951 APRIL R BUDAK 47.75 2026-06-28T22:00:05 92142 HCM6781683 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4810.25 2026-06-28T22:00:05 92143 0006804036 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -320.02 2026-06-28T22:00:05 92144 ARD6807300 2023-09-07T00:00:00 2024 1 581090 CASE 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 -32.68 2026-06-28T22:00:05 92145 HCM6800178 2023-08-30T00:00:00 2024 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.66 2026-06-28T22:00:05 92146 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 163.57 2026-06-28T22:00:05 92147 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 296.95 2026-06-28T22:00:05 92148 APV6777347 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 72042.53 2026-06-28T22:00:05 92149 APV6816341 2023-09-20T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 6409.21 2026-06-28T22:00:05 92150 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 42033.22 2026-06-28T22:00:05 92151 0006809484 2023-09-12T00:00:00 2024 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.21 2026-06-28T22:00:05 92152 0006817802 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 92153 0006797878 2023-09-01T00:00:00 2024 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 117.24 2026-06-28T22:00:05 92154 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1258.76 2026-06-28T22:00:05 92155 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 92156 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 802.41 2026-06-28T22:00:05 92157 HCM6765049 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 275.59 2026-06-28T22:00:05 92158 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 243.4 2026-06-28T22:00:05 92159 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 822.99 2026-06-28T22:00:05 92160 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402417 MADELYN HORVATH 1021.38 2026-06-28T22:00:05 92161 APV6762687 2023-07-13T00:00:00 2024 1 545004 Eqp Main-Equip Paint 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000076339 CUMMINS INC 1927.38 2026-06-28T22:00:05 92162 APV6788916 2023-08-10T00:00:00 2024 1 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18307.96 2026-06-28T22:00:05 92163 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 334.15 2026-06-28T22:00:05 92164 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 17610.95 2026-06-28T22:00:05 92165 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 445.53 2026-06-28T22:00:05 92166 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 560.5 2026-06-28T22:00:05 92167 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1099.46 2026-06-28T22:00:05 92168 APV6779845 2023-07-27T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 142381.41 2026-06-28T22:00:05 92169 0006785477 2023-08-03T00:00:00 2024 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 549.11 2026-06-28T22:00:05 92170 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 533.52 2026-06-28T22:00:05 92171 APV6786718 2023-08-07T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 56995.5 2026-06-28T22:00:05 92172 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 61.73 2026-06-28T22:00:05 92173 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 334.15 2026-06-28T22:00:05 92174 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1185.69 2026-06-28T22:00:05 92175 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 499.44 2026-06-28T22:00:05 92176 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 480.95 2026-06-28T22:00:05 92177 0006797878 2023-09-01T00:00:00 2024 1 547053 SpOp-Software licenses 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 92178 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 288.05 2026-06-28T22:00:05 92179 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 92180 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1767.75 2026-06-28T22:00:05 92181 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 865.78 2026-06-28T22:00:05 92182 APV6796577 2023-08-22T00:00:00 2024 1 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 54.22 2026-06-28T22:00:05 92183 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 388.04 2026-06-28T22:00:05 92184 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 400.98 2026-06-28T22:00:05 92185 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 92186 APV6813639 2023-09-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053752 TOWN OF WINONA LAKE 66670.89 2026-06-28T22:00:05 92187 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 92188 APV6810836 2023-09-13T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 26875.92 2026-06-28T22:00:05 92189 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 574.52 2026-06-28T22:00:05 92190 APV6815354 2023-09-20T00:00:00 2024 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 92191 0006800256 2023-08-28T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 3690000.0 2026-06-28T22:00:05 92192 APV6787534 2023-08-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 1021.38 2026-06-28T22:00:05 92193 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 92194 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 9617.52 2026-06-28T22:00:05 92195 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1559.36 2026-06-28T22:00:05 92196 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 92197 APV6794955 2023-08-16T00:00:00 2024 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 475.87 2026-06-28T22:00:05 92198 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 17773.68 2026-06-28T22:00:05 92199 0006764299 2023-07-14T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 467799.76 2026-06-28T22:00:05 92200 APV6751858 2023-07-03T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000414139 CONEXCO INC 219830.43 2026-06-28T22:00:05 92201 0006774999 2023-07-01T00:00:00 2024 1 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 768.71 2026-06-28T22:00:05 92202 APV6820319 2023-09-27T00:00:00 2024 1 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 22000.81 2026-06-28T22:00:05 92203 APV6810920 2023-09-13T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2527328.17 2026-06-28T22:00:05 92204 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4767.73 2026-06-28T22:00:05 92205 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1837.82 2026-06-28T22:00:05 92206 0006804872 2023-09-05T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.99 2026-06-28T22:00:05 92207 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 527.06 2026-06-28T22:00:05 92208 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 475.27 2026-06-28T22:00:05 92209 0006751506 2023-07-08T00:00:00 2024 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1002.16 2026-06-28T22:00:05 92210 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 2399.1 2026-06-28T22:00:05 92211 0006811470 2023-09-14T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92212 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 308.62 2026-06-28T22:00:05 92213 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 92214 APV6790287 2023-08-11T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 691228.5 2026-06-28T22:00:05 92215 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 668.08 2026-06-28T22:00:05 92216 APV6785106 2023-08-02T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 1867.06 2026-06-28T22:00:05 92217 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 215.58 2026-06-28T22:00:05 92218 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 538.95 2026-06-28T22:00:05 92219 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 92220 APV6775240 2023-07-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414896 JILLIAN ROBINSON 581.37 2026-06-28T22:00:05 92221 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 301.81 2026-06-28T22:00:05 92222 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 329.19 2026-06-28T22:00:05 92223 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3356.31 2026-06-28T22:00:05 92224 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 891.07 2026-06-28T22:00:05 92225 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 885.21 2026-06-28T22:00:05 92226 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405197 CHRISTINA LYNN HULL 516.32 2026-06-28T22:00:05 92227 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000296073 SMITH ACADEMY FOR EXCELLENCE 4146.64 2026-06-28T22:00:05 92228 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390679 JESSICA DOUTHITT 66.83 2026-06-28T22:00:05 92229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 493.79 2026-06-28T22:00:05 92230 APV6802478 2023-08-30T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 827050.24 2026-06-28T22:00:05 92231 APV6805181 2023-09-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 8.91 2026-06-28T22:00:05 92232 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 215.58 2026-06-28T22:00:05 92233 APV6754501 2023-07-07T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 3569.45 2026-06-28T22:00:05 92234 0006819917 2023-09-22T00:00:00 2024 1 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.48 2026-06-28T22:00:05 92235 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE 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 92236 0006754974 2023-07-01T00:00:00 2024 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 92237 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 36.0 2026-06-28T22:00:05 92238 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1642.72 2026-06-28T22:00:05 92239 APV6811710 2023-09-14T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 2017.83 2026-06-28T22:00:05 92240 APV6790212 2023-08-11T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 1550.45 2026-06-28T22:00:05 92241 APV6798205 2023-08-24T00:00:00 2024 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1089.28 2026-06-28T22:00:05 92242 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 927.6 2026-06-28T22:00:05 92243 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 404.21 2026-06-28T22:00:05 92244 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095841 NORTH NEWTON SCHOOL CORP 14.0 2026-06-28T22:00:05 92245 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 155.93 2026-06-28T22:00:05 92246 APV6786596 2023-08-02T00:00:00 2024 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000089638 HALO BRANDED SOLUTIONS INC 182.0 2026-06-28T22:00:05 92247 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 215.58 2026-06-28T22:00:05 92248 APV6800314 2023-08-28T00:00:00 2024 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 292329.03 2026-06-28T22:00:05 92249 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1637.55 2026-06-28T22:00:05 92250 0006809450 2023-09-12T00:00:00 2024 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 92251 0006803063 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 583.0 2026-06-28T22:00:05 92252 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 4342.45 2026-06-28T22:00:05 92253 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 92254 0006752320 2023-07-05T00:00:00 2024 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -67.63 2026-06-28T22:00:05 92255 HCM6817913 2023-09-27T00:00:00 2024 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 878.69 2026-06-28T22:00:05 92256 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193819 S. RIPLEY COMM SCHOOL TREAS 10352.63 2026-06-28T22:00:05 92257 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 334.15 2026-06-28T22:00:05 92258 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 92259 APV6818489 2023-09-25T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 0.0 2026-06-28T22:00:05 92260 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1668.51 2026-06-28T22:00:05 92261 APV6810751 2023-09-13T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 350.0 2026-06-28T22:00:05 92262 APV6782129 2023-07-31T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3614.06 2026-06-28T22:00:05 92263 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 445.53 2026-06-28T22:00:05 92264 APV6818409 2023-09-25T00:00:00 2024 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 0000021225 FASTENAL COMPANY 99.6 2026-06-28T22:00:05 92265 APV6789081 2023-08-10T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 875.2 2026-06-28T22:00:05 92266 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 149.0 2026-06-28T22:00:05 92267 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 92268 APV6797538 2023-08-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 2120.0 2026-06-28T22:00:05 92269 0006815009 2023-09-20T00:00:00 2024 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 92270 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2447.7 2026-06-28T22:00:05 92271 APV6752275 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380581 CAMBIUM ASSESSMENT INC 353276.0 2026-06-28T22:00:05 92272 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 92273 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 237.13 2026-06-28T22:00:05 92274 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 668.29 2026-06-28T22:00:05 92275 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 26099.08 2026-06-28T22:00:05 92276 0006781337 2023-07-31T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 92277 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 623.75 2026-06-28T22:00:05 92278 0006779507 2023-07-27T00:00:00 2024 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 92279 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 409.61 2026-06-28T22:00:05 92280 HCM6800190 2023-08-30T00:00:00 2024 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.78 2026-06-28T22:00:05 92281 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 92282 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 353.23 2026-06-28T22:00:05 92283 0006805738 2023-08-31T00:00:00 2024 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 20.96 2026-06-28T22:00:05 92284 APV6812693 2023-09-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 121.5 2026-06-28T22:00:05 92285 APV6811769 2023-09-12T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2136.61 2026-06-28T22:00:05 92286 APV6795063 2023-08-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2971.34 2026-06-28T22:00:05 92287 APV6820306 2023-09-27T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 17.55 2026-06-28T22:00:05 92288 APV6794036 2023-08-17T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 81.6 2026-06-28T22:00:05 92289 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 92290 0006773380 2023-07-18T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.74 2026-06-28T22:00:05 92291 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 840.76 2026-06-28T22:00:05 92292 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 593.89 2026-06-28T22:00:05 92293 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 917.51 2026-06-28T22:00:05 92294 APV6775100 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 10393.98 2026-06-28T22:00:05 92295 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 174.0 2026-06-28T22:00:05 92296 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 730.4 2026-06-28T22:00:05 92297 0006765178 2023-07-17T00:00:00 2024 1 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -189.28 2026-06-28T22:00:05 92298 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 92299 APV6800652 2023-08-28T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 187.34 2026-06-28T22:00:05 92300 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 304.3 2026-06-28T22:00:05 92301 0006782833 2023-08-08T00:00:00 2024 1 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 153.94 2026-06-28T22:00:05 92302 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 370.35 2026-06-28T22:00:05 92303 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-06-28T22:00:05 92304 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 92305 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3536.17 2026-06-28T22:00:05 92306 EXV6786976 2023-08-01T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 25.0 2026-06-28T22:00:05 92307 APV6819534 2023-09-26T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421038 LOREN MITCHELL TRUST 520.0 2026-06-28T22:00:05 92308 HCM6807729 2023-09-13T00:00:00 2024 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 24570.38 2026-06-28T22:00:05 92309 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 246.89 2026-06-28T22:00:05 92310 APV6772526 2023-07-17T00:00:00 2024 1 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 272.4 2026-06-28T22:00:05 92311 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 5149.63 2026-06-28T22:00:05 92312 0006762462 2023-07-13T00:00:00 2024 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.31 2026-06-28T22:00:05 92313 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 473.22 2026-06-28T22:00:05 92314 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 200.49 2026-06-28T22:00:05 92315 HCM6781714 2023-08-02T00:00:00 2024 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 709.69 2026-06-28T22:00:05 92316 HCM6807731 2023-09-13T00:00:00 2024 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 2.48 2026-06-28T22:00:05 92317 0006822183 2023-09-29T00:00:00 2024 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2575.6 2026-06-28T22:00:05 92318 APV6815309 2023-09-20T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000101948 SENIOR and FAMILY SERVICES, INC 2720.0 2026-06-28T22:00:05 92319 APV6776016 2023-07-21T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 67.5 2026-06-28T22:00:05 92320 0006815009 2023-09-20T00:00:00 2024 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 -2.43 2026-06-28T22:00:05 92321 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 92322 HCM6781704 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 381.99 2026-06-28T22:00:05 92323 APV6764722 2023-07-14T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 161040.07 2026-06-28T22:00:05 92324 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 452.65 2026-06-28T22:00:05 92325 EXV6789487 2023-08-03T00:00:00 2024 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 32.33 2026-06-28T22:00:05 92326 APV6754404 2023-07-07T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 40002.99 2026-06-28T22:00:05 92327 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 385.77 2026-06-28T22:00:05 92328 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 970.11 2026-06-28T22:00:05 92329 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 529.8 2026-06-28T22:00:05 92330 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1152.18 2026-06-28T22:00:05 92331 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 92332 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 215.58 2026-06-28T22:00:05 92333 APV6821167 2023-09-28T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059238 CITY OF BRAZIL 243514.48 2026-06-28T22:00:05 92334 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 92335 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 752.01 2026-06-28T22:00:05 92336 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 318.85 2026-06-28T22:00:05 92337 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 405.56 2026-06-28T22:00:05 92338 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 222.77 2026-06-28T22:00:05 92339 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 14293.89 2026-06-28T22:00:05 92340 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 1047.0 2026-06-28T22:00:05 92341 APV6785801 2023-08-03T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 417.18 2026-06-28T22:00:05 92342 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 92343 0006814168 2023-09-19T00:00:00 2024 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 92344 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 224.0 2026-06-28T22:00:05 92345 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 493.79 2026-06-28T22:00:05 92346 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 431.16 2026-06-28T22:00:05 92347 APV6776113 2023-07-21T00:00:00 2024 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 472.0 2026-06-28T22:00:05 92348 EXV6818879 2023-09-18T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.02 2026-06-28T22:00:05 92349 0006797877 2023-09-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.43 2026-06-28T22:00:05 92350 0006820949 2023-09-28T00:00:00 2024 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 92351 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 769.0 2026-06-28T22:00:05 92352 APV6807104 2023-09-07T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 5.27 2026-06-28T22:00:05 92353 0006793893 2023-08-17T00:00:00 2024 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -169.9 2026-06-28T22:00:05 92354 0006776871 2023-07-01T00:00:00 2024 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 360.77 2026-06-28T22:00:05 92355 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 19123.05 2026-06-28T22:00:05 92356 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-06-28T22:00:05 92357 APV6784952 2023-08-03T00:00:00 2024 1 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085198 SHEPHARD SERVICES, INC 152.63 2026-06-28T22:00:05 92358 APV6794953 2023-08-14T00:00:00 2024 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 108.72 2026-06-28T22:00:05 92359 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064897 WHITE COUNTY 2892.08 2026-06-28T22:00:05 92360 APV6816416 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -8573.18 2026-06-28T22:00:05 92361 HCM6789866 2023-08-16T00:00:00 2024 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 18.74 2026-06-28T22:00:05 92362 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 92363 EXV6782533 2023-07-19T00:00:00 2024 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 330.66 2026-06-28T22:00:05 92364 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 92365 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 417.69 2026-06-28T22:00:05 92366 APV6782118 2023-07-31T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 52050.66 2026-06-28T22:00:05 92367 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 2015.35 2026-06-28T22:00:05 92368 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 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 5800.44 2026-06-28T22:00:05 92369 APV6787411 2023-08-08T00:00:00 2024 1 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000335236 VIGILANT SOLUTIONS INC 83190.0 2026-06-28T22:00:05 92370 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 1014.32 2026-06-28T22:00:05 92371 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 374.0 2026-06-28T22:00:05 92372 APV6806190 2023-09-06T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 65000.0 2026-06-28T22:00:05 92373 HCM6765074 2023-07-19T00:00:00 2024 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 1294.94 2026-06-28T22:00:05 92374 EXV6777568 2023-07-20T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 92375 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 411.49 2026-06-28T22:00:05 92376 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 304.29 2026-06-28T22:00:05 92377 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 699.04 2026-06-28T22:00:05 92378 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 92379 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 474.28 2026-06-28T22:00:05 92380 HCM6800229 2023-08-30T00:00:00 2024 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 586.5 2026-06-28T22:00:05 92381 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 150.91 2026-06-28T22:00:05 92382 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 1573.73 2026-06-28T22:00:05 92383 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 49883.09 2026-06-28T22:00:05 92384 APV6761849 2023-07-12T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413686 DUSTIN L RAHN 532.93 2026-06-28T22:00:05 92385 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 479.39 2026-06-28T22:00:05 92386 APV6820464 2023-09-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 91044.28 2026-06-28T22:00:05 92387 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193614 SOUTH NEWTON SCHOOL TREASURER 14.0 2026-06-28T22:00:05 92388 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 334.15 2026-06-28T22:00:05 92389 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 215.58 2026-06-28T22:00:05 92390 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 92391 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 38112.09 2026-06-28T22:00:05 92392 0006782868 2023-07-31T00:00:00 2024 1 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 67.79 2026-06-28T22:00:05 92393 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096719 FORT WAYNE ALLERGY CONSULTANTS 14.0 2026-06-28T22:00:05 92394 HCM6751712 2023-07-05T00:00:00 2024 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.12 2026-06-28T22:00:05 92395 0006815009 2023-09-20T00:00:00 2024 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.78 2026-06-28T22:00:05 92396 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 92397 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 144.02 2026-06-28T22:00:05 92398 0006756187 2023-07-11T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92399 0006804986 2023-09-05T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -24.58 2026-06-28T22:00:05 92400 APV6778906 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 16861.54 2026-06-28T22:00:05 92401 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1687.13 2026-06-28T22:00:05 92402 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 174.88 2026-06-28T22:00:05 92403 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 133.66 2026-06-28T22:00:05 92404 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 33.0 2026-06-28T22:00:05 92405 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 92406 ARD6784299 2023-08-02T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3905.35 2026-06-28T22:00:05 92407 APV6784051 2023-08-02T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 40000.0 2026-06-28T22:00:05 92408 APV6784133 2023-08-01T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 456601.99 2026-06-28T22:00:05 92409 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 400.98 2026-06-28T22:00:05 92410 0006797878 2023-09-01T00:00:00 2024 1 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 92411 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 334.15 2026-06-28T22:00:05 92412 APV6793333 2023-08-16T00:00:00 2024 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000420154 JEFFREY RENNEKAMP 5130.0 2026-06-28T22:00:05 92413 APV6792136 2023-08-14T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 11253.75 2026-06-28T22:00:05 92414 HCM6751638 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4844.85 2026-06-28T22:00:05 92415 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 385.77 2026-06-28T22:00:05 92416 0006774186 2023-07-19T00:00:00 2024 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4903.88 2026-06-28T22:00:05 92417 0006819095 2023-09-26T00:00:00 2024 1 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 92418 0006812400 2023-09-15T00:00:00 2024 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92419 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 323.37 2026-06-28T22:00:05 92420 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 400.98 2026-06-28T22:00:05 92421 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 431.16 2026-06-28T22:00:05 92422 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 6210.75 2026-06-28T22:00:05 92423 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 323.37 2026-06-28T22:00:05 92424 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105715 BRACKMAN and HOCKEMEYER OPTOMETRY INC 14.0 2026-06-28T22:00:05 92425 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 2506.2 2026-06-28T22:00:05 92426 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 323.37 2026-06-28T22:00:05 92427 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 308.62 2026-06-28T22:00:05 92428 HCM6765060 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.6 2026-06-28T22:00:05 92429 0006761614 2023-07-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 92430 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 92431 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 411.49 2026-06-28T22:00:05 92432 APV6814318 2023-09-19T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2097.72 2026-06-28T22:00:05 92433 APV6773621 2023-07-18T00:00:00 2024 1 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 1120.0 2026-06-28T22:00:05 92434 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 234.98 2026-06-28T22:00:05 92435 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 92436 HCM6807727 2023-09-13T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.6 2026-06-28T22:00:05 92437 APV6753741 2023-07-03T00:00:00 2024 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 15.71 2026-06-28T22:00:05 92438 EXV6752195 2023-07-03T00:00:00 2024 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 674.68 2026-06-28T22:00:05 92439 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 174.0 2026-06-28T22:00:05 92440 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 417.69 2026-06-28T22:00:05 92441 HCM6781732 2023-08-02T00:00:00 2024 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 559.02 2026-06-28T22:00:05 92442 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 102.87 2026-06-28T22:00:05 92443 HCM6751655 2023-07-05T00:00:00 2024 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 626.43 2026-06-28T22:00:05 92444 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 420.58 2026-06-28T22:00:05 92445 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 385.78 2026-06-28T22:00:05 92446 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 385.77 2026-06-28T22:00:05 92447 APV6815398 2023-09-20T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 594.0 2026-06-28T22:00:05 92448 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 111.38 2026-06-28T22:00:05 92449 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092105 ENGLISHTON PARK ACADEMIC 1603.35 2026-06-28T22:00:05 92450 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 388.04 2026-06-28T22:00:05 92451 HCM6807722 2023-09-13T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 89488.36 2026-06-28T22:00:05 92452 APV6778906 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 11387.45 2026-06-28T22:00:05 92453 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 717.44 2026-06-28T22:00:05 92454 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 555.51 2026-06-28T22:00:05 92455 0006797876 2023-09-01T00:00:00 2024 1 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 183.34 2026-06-28T22:00:05 92456 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1549.0 2026-06-28T22:00:05 92457 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 366.49 2026-06-28T22:00:05 92458 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 486.8 2026-06-28T22:00:05 92459 APV6789231 2023-08-10T00:00:00 2024 1 571200 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 1809.91 2026-06-28T22:00:05 92460 0006804014 2023-09-01T00:00:00 2024 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 92461 0006784639 2023-07-31T00:00:00 2024 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 92462 APV6772356 2023-07-17T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 8005.9 2026-06-28T22:00:05 92463 APV6776154 2023-07-21T00:00:00 2024 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 194990.13 2026-06-28T22:00:05 92464 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 17429.68 2026-06-28T22:00:05 92465 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 533.52 2026-06-28T22:00:05 92466 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 92467 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 801.96 2026-06-28T22:00:05 92468 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 308.62 2026-06-28T22:00:05 92469 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 467.81 2026-06-28T22:00:05 92470 APV6790242 2023-08-11T00:00:00 2024 1 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 9000.0 2026-06-28T22:00:05 92471 APV6820464 2023-09-27T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 340532.78 2026-06-28T22:00:05 92472 0006815009 2023-09-20T00:00:00 2024 1 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.04 2026-06-28T22:00:05 92473 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 92474 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1123.59 2026-06-28T22:00:05 92475 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 92476 0006774097 2023-07-01T00:00:00 2024 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 64983.45 2026-06-28T22:00:05 92477 0006819920 2023-09-23T00:00:00 2024 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 92478 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 514.59 2026-06-28T22:00:05 92479 APV6822506 2023-09-29T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077709 ASSOCIATED TRAINING SERVICES 53065.0 2026-06-28T22:00:05 92480 0006786374 2023-08-07T00:00:00 2024 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 92481 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 92482 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 2183.11 2026-06-28T22:00:05 92483 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 79.0 2026-06-28T22:00:05 92484 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 643.99 2026-06-28T22:00:05 92485 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 779.68 2026-06-28T22:00:05 92486 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 92487 APV6797491 2023-08-23T00:00:00 2024 1 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 39600.0 2026-06-28T22:00:05 92488 0006804849 2023-09-05T00:00:00 2024 1 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 92489 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 728.55 2026-06-28T22:00:05 92490 HCM6807731 2023-09-13T00:00:00 2024 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 942.64 2026-06-28T22:00:05 92491 0006777794 2023-07-25T00:00:00 2024 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 92492 0006797876 2023-09-01T00:00:00 2024 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.1 2026-06-28T22:00:05 92493 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 411.5 2026-06-28T22:00:05 92494 HCM6800128 2023-08-30T00:00:00 2024 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 3.5 2026-06-28T22:00:05 92495 APV6808844 2023-09-11T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 300.0 2026-06-28T22:00:05 92496 APV6814480 2023-09-19T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 97938.0 2026-06-28T22:00:05 92497 0006788056 2023-08-09T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 73.52 2026-06-28T22:00:05 92498 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 61.72 2026-06-28T22:00:05 92499 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 247.92 2026-06-28T22:00:05 92500 0006761606 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.2 2026-06-28T22:00:05 92501 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 469.97 2026-06-28T22:00:05 92502 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 195.3 2026-06-28T22:00:05 92503 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1853.98 2026-06-28T22:00:05 92504 EXV6796105 2023-08-11T00:00:00 2024 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 142.29 2026-06-28T22:00:05 92505 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE 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 92506 0006800257 2023-08-28T00:00:00 2024 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 92507 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 432.06 2026-06-28T22:00:05 92508 APV6809004 2023-09-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 10912.28 2026-06-28T22:00:05 92509 HCM6789866 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 392.48 2026-06-28T22:00:05 92510 0006809484 2023-09-12T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.38 2026-06-28T22:00:05 92511 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 480.95 2026-06-28T22:00:05 92512 0006819265 2023-09-26T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 92513 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 3017.84 2026-06-28T22:00:05 92514 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 431.16 2026-06-28T22:00:05 92515 0006819191 2023-09-26T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1545.0 2026-06-28T22:00:05 92516 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 52.0 2026-06-28T22:00:05 92517 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 411.49 2026-06-28T22:00:05 92518 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1094.72 2026-06-28T22:00:05 92519 0006807559 2023-09-08T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92520 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1030.47 2026-06-28T22:00:05 92521 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 323.37 2026-06-28T22:00:05 92522 APV6761902 2023-07-12T00:00:00 2024 1 571200 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 59701.37 2026-06-28T22:00:05 92523 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 92524 0006797877 2023-09-01T00:00:00 2024 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 8369.2 2026-06-28T22:00:05 92525 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 258.69 2026-06-28T22:00:05 92526 APV6779748 2023-07-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 174.0 2026-06-28T22:00:05 92527 0006797876 2023-09-01T00:00:00 2024 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.36 2026-06-28T22:00:05 92528 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 308.62 2026-06-28T22:00:05 92529 APV6777054 2023-07-24T00:00:00 2024 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 0000093025 ALBION FELLOWS BACON CENTER 10420.84 2026-06-28T22:00:05 92530 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 92531 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1737.57 2026-06-28T22:00:05 92532 HCM6800229 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 55.14 2026-06-28T22:00:05 92533 0006782776 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 92534 0006764297 2023-07-14T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 352000.57 2026-06-28T22:00:05 92535 APV6801504 2023-08-29T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 136.38 2026-06-28T22:00:05 92536 HCM6781652 2023-08-02T00:00:00 2024 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 90.0 2026-06-28T22:00:05 92537 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 746.0 2026-06-28T22:00:05 92538 APV6792160 2023-08-15T00:00:00 2024 1 547072 SpOp -Ammo & related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 97442.0 2026-06-28T22:00:05 92539 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 378.71 2026-06-28T22:00:05 92540 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 6216.95 2026-06-28T22:00:05 92541 0006797878 2023-09-01T00:00:00 2024 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 92542 APV6780600 2023-07-28T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 261.47 2026-06-28T22:00:05 92543 APV6802599 2023-08-29T00:00:00 2024 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411554 STEVEN R KRILICH 32398.8 2026-06-28T22:00:05 92544 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 92545 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 540.76 2026-06-28T22:00:05 92546 APV6795806 2023-08-21T00:00:00 2024 1 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -21.59 2026-06-28T22:00:05 92547 APV6809960 2023-09-12T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 72054.04 2026-06-28T22:00:05 92548 0006791795 2023-08-15T00:00:00 2024 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.32 2026-06-28T22:00:05 92549 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 829.81 2026-06-28T22:00:05 92550 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 64707.34 2026-06-28T22:00:05 92551 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 467.8 2026-06-28T22:00:05 92552 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 107.79 2026-06-28T22:00:05 92553 APV6808032 2023-09-08T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 92554 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 431.16 2026-06-28T22:00:05 92555 APV6819495 2023-09-26T00:00:00 2024 1 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 12380.0 2026-06-28T22:00:05 92556 APV6785033 2023-08-03T00:00:00 2024 1 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000244350 FERNANDO ZAPARI 250.0 2026-06-28T22:00:05 92557 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165828 KIMBERLY KLOSOWSKI 323.37 2026-06-28T22:00:05 92558 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1294.56 2026-06-28T22:00:05 92559 APV6808771 2023-09-11T00:00:00 2024 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 218.52 2026-06-28T22:00:05 92560 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 92561 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 164.6 2026-06-28T22:00:05 92562 APV6777857 2023-07-25T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 34276.34 2026-06-28T22:00:05 92563 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 411.49 2026-06-28T22:00:05 92564 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 92565 APV6784950 2023-08-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1134.83 2026-06-28T22:00:05 92566 0006820042 2023-09-27T00:00:00 2024 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 612.83 2026-06-28T22:00:05 92567 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 488.53 2026-06-28T22:00:05 92568 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1185.69 2026-06-28T22:00:05 92569 APV6752944 2023-07-03T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 22418.33 2026-06-28T22:00:05 92570 0006804983 2023-09-05T00:00:00 2024 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 166.99 2026-06-28T22:00:05 92571 0006787201 2023-08-08T00:00:00 2024 1 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 199.04 2026-06-28T22:00:05 92572 0006804040 2023-09-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40.5 2026-06-28T22:00:05 92573 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 92574 0006788025 2023-08-09T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92575 0006815042 2023-09-21T00:00:00 2024 1 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -167.73 2026-06-28T22:00:05 92576 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1460.81 2026-06-28T22:00:05 92577 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 2578.98 2026-06-28T22:00:05 92578 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 370.35 2026-06-28T22:00:05 92579 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-06-28T22:00:05 92580 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 864.14 2026-06-28T22:00:05 92581 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 578.96 2026-06-28T22:00:05 92582 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 651.37 2026-06-28T22:00:05 92583 APV6802537 2023-08-30T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000415466 STEVE E ROGERS 59.78 2026-06-28T22:00:05 92584 APV6807100 2023-09-07T00:00:00 2024 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 350.0 2026-06-28T22:00:05 92585 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 494.0 2026-06-28T22:00:05 92586 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 308.62 2026-06-28T22:00:05 92587 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415986 SHELBY FRAKES 375.58 2026-06-28T22:00:05 92588 0006807628 2023-09-08T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92589 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 226.32 2026-06-28T22:00:05 92590 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 56523.28 2026-06-28T22:00:05 92591 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 417.68 2026-06-28T22:00:05 92592 0006797876 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.68 2026-06-28T22:00:05 92593 APV6796607 2023-08-22T00:00:00 2024 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000051083 RATIO ARCHITECTS LLC 7075.0 2026-06-28T22:00:05 92594 APV6789172 2023-08-10T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 850.0 2026-06-28T22:00:05 92595 APV6805161 2023-09-05T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 496.66 2026-06-28T22:00:05 92596 APV6773585 2023-07-18T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 40.02 2026-06-28T22:00:05 92597 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 92598 0006751451 2023-07-08T00:00:00 2024 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 621.93 2026-06-28T22:00:05 92599 APV6785772 2023-08-04T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5431.62 2026-06-28T22:00:05 92600 HCM6817915 2023-09-27T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.67 2026-06-28T22:00:05 92601 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 756468.2 2026-06-28T22:00:05 92602 APV6790918 2023-08-14T00:00:00 2024 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE 336.86 2026-06-28T22:00:05 92603 APV6776069 2023-07-21T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7751.25 2026-06-28T22:00:05 92604 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 404.21 2026-06-28T22:00:05 92605 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 92606 HCM6789824 2023-08-16T00:00:00 2024 1 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1022.52 2026-06-28T22:00:05 92607 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 92608 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 452.64 2026-06-28T22:00:05 92609 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 404.21 2026-06-28T22:00:05 92610 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 71.0 2026-06-28T22:00:05 92611 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 308.62 2026-06-28T22:00:05 92612 0006812379 2023-09-15T00:00:00 2024 1 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 92613 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 92614 0006797876 2023-09-01T00:00:00 2024 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 1954.39 2026-06-28T22:00:05 92615 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 308.62 2026-06-28T22:00:05 92616 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2227.66 2026-06-28T22:00:05 92617 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000404973 LIBERTY GROVE SCHOOLS INC 56153.0 2026-06-28T22:00:05 92618 HCM6789824 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16598.6 2026-06-28T22:00:05 92619 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 92620 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 226.32 2026-06-28T22:00:05 92621 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 560.51 2026-06-28T22:00:05 92622 0006819250 2023-09-26T00:00:00 2024 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 364.16 2026-06-28T22:00:05 92623 APV6791225 2023-08-14T00:00:00 2024 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 25686.3 2026-06-28T22:00:05 92624 0006819959 2023-09-27T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19198.62 2026-06-28T22:00:05 92625 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 92626 APV6762675 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357140 MARK MAY 411.75 2026-06-28T22:00:05 92627 0006784671 2023-08-03T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 92628 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 92629 APV6789231 2023-08-10T00:00:00 2024 1 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 252.53 2026-06-28T22:00:05 92630 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 584.0 2026-06-28T22:00:05 92631 HCM6781658 2023-08-02T00:00:00 2024 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 63.01 2026-06-28T22:00:05 92632 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 311.87 2026-06-28T22:00:05 92633 APV6792979 2023-08-16T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 40034.57 2026-06-28T22:00:05 92634 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 2703.59 2026-06-28T22:00:05 92635 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 92636 APV6772679 2023-07-17T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 8742.72 2026-06-28T22:00:05 92637 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 92638 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib 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 48742.59 2026-06-28T22:00:05 92639 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-06-28T22:00:05 92640 APV6792122 2023-08-15T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 977.05 2026-06-28T22:00:05 92641 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1392.95 2026-06-28T22:00:05 92642 APV6811701 2023-09-14T00:00:00 2024 1 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000218923 MARIA GUILLEN 1500.0 2026-06-28T22:00:05 92643 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 92644 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 280.25 2026-06-28T22:00:05 92645 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 417.68 2026-06-28T22:00:05 92646 APV6779733 2023-07-27T00:00:00 2024 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 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 6.32 2026-06-28T22:00:05 92647 APV6804491 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 1884.54 2026-06-28T22:00:05 92648 APV6815387 2023-09-20T00:00:00 2024 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 158581.85 2026-06-28T22:00:05 92649 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 92650 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 499.43 2026-06-28T22:00:05 92651 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 92652 0006804016 2023-09-01T00:00:00 2024 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 92653 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 92654 0006757628 2023-07-01T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.23 2026-06-28T22:00:05 92655 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 739.05 2026-06-28T22:00:05 92656 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 706.62 2026-06-28T22:00:05 92657 APV6796605 2023-08-18T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 89.75 2026-06-28T22:00:05 92658 APV6816409 2023-09-21T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 395.46 2026-06-28T22:00:05 92659 0006780392 2023-07-28T00:00:00 2024 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 92660 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 92661 APV6752861 2023-07-05T00:00:00 2024 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057903 CITY OF KOKOMO 17111.5 2026-06-28T22:00:05 92662 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 92663 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 765.17 2026-06-28T22:00:05 92664 HCM6751672 2023-07-05T00:00:00 2024 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 4447.9 2026-06-28T22:00:05 92665 0006803936 2023-09-08T00:00:00 2024 1 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.28 2026-06-28T22:00:05 92666 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 1113.83 2026-06-28T22:00:05 92667 APV6789231 2023-08-10T00:00:00 2024 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 0000077439 PERRY CTRL COMM SCHOOL TREAS 17000.0 2026-06-28T22:00:05 92668 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE 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 92669 0006815009 2023-09-20T00:00:00 2024 1 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 92670 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 754.53 2026-06-28T22:00:05 92671 APV6821414 2023-09-28T00:00:00 2024 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 4.15 2026-06-28T22:00:05 92672 APV6822429 2023-09-28T00:00:00 2024 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 179.02 2026-06-28T22:00:05 92673 APV6789184 2023-08-10T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 11592.24 2026-06-28T22:00:05 92674 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 308.62 2026-06-28T22:00:05 92675 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399506 JETTIE D WARE 578.97 2026-06-28T22:00:05 92676 APV6822418 2023-09-29T00:00:00 2024 1 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1125.0 2026-06-28T22:00:05 92677 0006819180 2023-09-26T00:00:00 2024 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92678 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 385.78 2026-06-28T22:00:05 92679 APV6808771 2023-09-11T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 62.75 2026-06-28T22:00:05 92680 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 385.78 2026-06-28T22:00:05 92681 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 92682 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 288.04 2026-06-28T22:00:05 92683 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 185.17 2026-06-28T22:00:05 92684 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413059 PAUL L BALSER 757.26 2026-06-28T22:00:05 92685 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 308.62 2026-06-28T22:00:05 92686 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 667.53 2026-06-28T22:00:05 92687 APV6789231 2023-08-10T00:00:00 2024 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 5356.87 2026-06-28T22:00:05 92688 APV6788288 2023-08-09T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 42.3 2026-06-28T22:00:05 92689 0006817054 2023-09-22T00:00:00 2024 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.27 2026-06-28T22:00:05 92690 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 41.15 2026-06-28T22:00:05 92691 0006811470 2023-09-14T00:00:00 2024 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 92692 APV6751988 2023-07-03T00:00:00 2024 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 303.7 2026-06-28T22:00:05 92693 0006754929 2023-07-01T00:00:00 2024 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 394.24 2026-06-28T22:00:05 92694 0006800292 2023-08-28T00:00:00 2024 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92695 APV6805181 2023-09-05T00:00:00 2024 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 38.76 2026-06-28T22:00:05 92696 0006806768 2023-09-07T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2761.13 2026-06-28T22:00:05 92697 APV6816341 2023-09-20T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 168.1 2026-06-28T22:00:05 92698 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397415 ANGELA BURGESS 792.36 2026-06-28T22:00:05 92699 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 48129.0 2026-06-28T22:00:05 92700 0006812434 2023-09-15T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.9 2026-06-28T22:00:05 92701 0006816070 2023-09-21T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 276244.73 2026-06-28T22:00:05 92702 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 385.77 2026-06-28T22:00:05 92703 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 215.58 2026-06-28T22:00:05 92704 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 389.17 2026-06-28T22:00:05 92705 EXV6754013 2023-07-05T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.24 2026-06-28T22:00:05 92706 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 1250.37 2026-06-28T22:00:05 92707 0006802174 2023-08-30T00:00:00 2024 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 92708 EXV6793494 2023-08-09T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.92 2026-06-28T22:00:05 92709 0006774999 2023-07-01T00:00:00 2024 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52731.5 2026-06-28T22:00:05 92710 0006809577 2023-09-12T00:00:00 2024 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 92711 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 469.96 2026-06-28T22:00:05 92712 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 1162.86 2026-06-28T22:00:05 92713 APV6762775 2023-07-12T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 578.93 2026-06-28T22:00:05 92714 EXV6812178 2023-09-06T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.85 2026-06-28T22:00:05 92715 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 400.98 2026-06-28T22:00:05 92716 APV6752118 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000404977 EDWISE GROUP LLC 345000.0 2026-06-28T22:00:05 92717 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 202.0 2026-06-28T22:00:05 92718 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 517.39 2026-06-28T22:00:05 92719 APV6810771 2023-09-13T00:00:00 2024 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 0.0 2026-06-28T22:00:05 92720 APV6806121 2023-09-01T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1472.26 2026-06-28T22:00:05 92721 APV6752899 2023-07-05T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 3513.05 2026-06-28T22:00:05 92722 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 111.38 2026-06-28T22:00:05 92723 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 405.56 2026-06-28T22:00:05 92724 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 1098.81 2026-06-28T22:00:05 92725 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 205.75 2026-06-28T22:00:05 92726 0006819250 2023-09-26T00:00:00 2024 1 519110 Exempt Unemployment 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 43.13 2026-06-28T22:00:05 92727 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 323.37 2026-06-28T22:00:05 92728 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1282.63 2026-06-28T22:00:05 92729 0006815042 2023-09-21T00:00:00 2024 1 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 92730 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 92731 0006818123 2023-09-25T00:00:00 2024 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 92732 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 411.49 2026-06-28T22:00:05 92733 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 205.75 2026-06-28T22:00:05 92734 0006819920 2023-09-23T00:00:00 2024 1 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 92735 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 92736 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 54207.51 2026-06-28T22:00:05 92737 0006819250 2023-09-26T00:00:00 2024 1 547040 SpOpSp-Classroom Textbooks 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) General Ledger Entry 18.37 2026-06-28T22:00:05 92738 0006819181 2023-09-26T00:00:00 2024 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 92739 APV6785853 2023-08-04T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 1588.99 2026-06-28T22:00:05 92740 APV6802475 2023-08-30T00:00:00 2024 1 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 706.4 2026-06-28T22:00:05 92741 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 431.16 2026-06-28T22:00:05 92742 APV6784951 2023-08-02T00:00:00 2024 1 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000416028 KYLE CROSS 750.0 2026-06-28T22:00:05 92743 EXV6799877 2023-08-23T00:00:00 2024 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 92744 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 373.13 2026-06-28T22:00:05 92745 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 445.53 2026-06-28T22:00:05 92746 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 431.16 2026-06-28T22:00:05 92747 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 344.93 2026-06-28T22:00:05 92748 0006803989 2023-08-31T00:00:00 2024 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 192.75 2026-06-28T22:00:05 92749 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 258.69 2026-06-28T22:00:05 92750 APV6791318 2023-08-14T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 74787.0 2026-06-28T22:00:05 92751 APV6755747 2023-07-10T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 2054.83 2026-06-28T22:00:05 92752 0006807523 2023-09-08T00:00:00 2024 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 -1529.99 2026-06-28T22:00:05 92753 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 862.32 2026-06-28T22:00:05 92754 APV6752864 2023-07-05T00:00:00 2024 1 581090 CASE 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 92755 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 576.09 2026-06-28T22:00:05 92756 APV6753752 2023-07-06T00:00:00 2024 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 92757 APV6796682 2023-08-22T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 7.74 2026-06-28T22:00:05 92758 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 311.87 2026-06-28T22:00:05 92759 0006791710 2023-08-16T00:00:00 2024 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.22 2026-06-28T22:00:05 92760 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 720.11 2026-06-28T22:00:05 92761 0006819177 2023-09-26T00:00:00 2024 1 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92762 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 9312.0 2026-06-28T22:00:05 92763 APV6756450 2023-07-11T00:00:00 2024 1 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 8085.87 2026-06-28T22:00:05 92764 APV6792122 2023-08-15T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 7074.96 2026-06-28T22:00:05 92765 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 92766 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 654.27 2026-06-28T22:00:05 92767 0006789722 2023-08-11T00:00:00 2024 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 92768 0006802255 2023-08-30T00:00:00 2024 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 244.95 2026-06-28T22:00:05 92769 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 323.37 2026-06-28T22:00:05 92770 APC6813363 2023-09-18T00:00:00 2024 1 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -4359.29 2026-06-28T22:00:05 92771 0006774186 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 92772 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 445.53 2026-06-28T22:00:05 92773 0006774999 2023-07-01T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 225472.51 2026-06-28T22:00:05 92774 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 562.38 2026-06-28T22:00:05 92775 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 1574.38 2026-06-28T22:00:05 92776 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 462.93 2026-06-28T22:00:05 92777 0006753518 2023-07-06T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.6 2026-06-28T22:00:05 92778 HCM6807789 2023-09-13T00:00:00 2024 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 9773.53 2026-06-28T22:00:05 92779 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 707.5 2026-06-28T22:00:05 92780 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 538.95 2026-06-28T22:00:05 92781 APV6790200 2023-08-11T00:00:00 2024 1 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000272536 JOSHUA LEVERING 105.0 2026-06-28T22:00:05 92782 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 985.1 2026-06-28T22:00:05 92783 APV6778735 2023-07-26T00:00:00 2024 1 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 9000.0 2026-06-28T22:00:05 92784 0006802212 2023-08-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 92785 0006815009 2023-09-20T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 92786 0006784671 2023-08-03T00:00:00 2024 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 0.0 2026-06-28T22:00:05 92787 APV6814399 2023-09-19T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000216974 LAW OFFICE OF ALAN J SIRINEK 750.0 2026-06-28T22:00:05 92788 0006797876 2023-09-01T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 101.31 2026-06-28T22:00:05 92789 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 150.91 2026-06-28T22:00:05 92790 0006803962 2023-09-08T00:00:00 2024 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 57.01 2026-06-28T22:00:05 92791 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 538.95 2026-06-28T22:00:05 92792 0006786372 2023-08-07T00:00:00 2024 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5076.52 2026-06-28T22:00:05 92793 0006815100 2023-09-20T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.48 2026-06-28T22:00:05 92794 0006761606 2023-07-01T00:00:00 2024 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 1009.65 2026-06-28T22:00:05 92795 0006778483 2023-07-26T00:00:00 2024 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 1353484.87 2026-06-28T22:00:05 92796 0006802174 2023-08-30T00:00:00 2024 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 92797 HCM6817916 2023-09-27T00:00:00 2024 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49.97 2026-06-28T22:00:05 92798 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 222.76 2026-06-28T22:00:05 92799 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 215.58 2026-06-28T22:00:05 92800 APV6778030 2023-07-25T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 6696.62 2026-06-28T22:00:05 92801 0006782828 2023-08-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2313.16 2026-06-28T22:00:05 92802 0006784644 2023-08-03T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.14 2026-06-28T22:00:05 92803 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 472.76 2026-06-28T22:00:05 92804 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 92805 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 92806 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 977.05 2026-06-28T22:00:05 92807 APV6798205 2023-08-24T00:00:00 2024 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 6919.31 2026-06-28T22:00:05 92808 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 178.21 2026-06-28T22:00:05 92809 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 92810 APV6815387 2023-09-20T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 1108.48 2026-06-28T22:00:05 92811 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1247.26 2026-06-28T22:00:05 92812 0006781774 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 92813 HCM6800151 2023-08-30T00:00:00 2024 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66994.64 2026-06-28T22:00:05 92814 APV6762776 2023-07-13T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 104364.02 2026-06-28T22:00:05 92815 APV6755705 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-06-28T22:00:05 92816 APV6784093 2023-08-02T00:00:00 2024 1 581090 CASE 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 92817 APV6806235 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 29889.7 2026-06-28T22:00:05 92818 APV6752869 2023-07-05T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 14000.0 2026-06-28T22:00:05 92819 0006754861 2023-07-01T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.62 2026-06-28T22:00:05 92820 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 576.09 2026-06-28T22:00:05 92821 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1306.3 2026-06-28T22:00:05 92822 APV6795769 2023-08-21T00:00:00 2024 1 581090 CASE 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 92823 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 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 40889.55 2026-06-28T22:00:05 92824 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 417.68 2026-06-28T22:00:05 92825 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 267.32 2026-06-28T22:00:05 92826 APV6778764 2023-07-25T00:00:00 2024 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 121.24 2026-06-28T22:00:05 92827 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 311.87 2026-06-28T22:00:05 92828 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 92829 0006819920 2023-09-23T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 92830 0006815100 2023-09-20T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 92831 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 766.41 2026-06-28T22:00:05 92832 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 92833 EXV6773062 2023-07-11T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.15 2026-06-28T22:00:05 92834 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 89.11 2026-06-28T22:00:05 92835 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 92836 0006821976 2023-09-29T00:00:00 2024 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 -10.4 2026-06-28T22:00:05 92837 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 405.57 2026-06-28T22:00:05 92838 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 144.03 2026-06-28T22:00:05 92839 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410753 MARLA BALL 695.63 2026-06-28T22:00:05 92840 APV6785033 2023-08-03T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 5500.0 2026-06-28T22:00:05 92841 APV6799567 2023-08-25T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 3435.6 2026-06-28T22:00:05 92842 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 632.94 2026-06-28T22:00:05 92843 APV6806136 2023-09-06T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 47956.19 2026-06-28T22:00:05 92844 APV6754444 2023-07-07T00:00:00 2024 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 194.86 2026-06-28T22:00:05 92845 0006762449 2023-07-13T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7679.25 2026-06-28T22:00:05 92846 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 267.31 2026-06-28T22:00:05 92847 APV6754518 2023-07-06T00:00:00 2024 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 8509.28 2026-06-28T22:00:05 92848 APV6794930 2023-08-18T00:00:00 2024 1 595540 OutoSt Travel - Airfare 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 878.54 2026-06-28T22:00:05 92849 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 92850 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 255.03 2026-06-28T22:00:05 92851 APV6797447 2023-08-23T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063954 BARTHOLOMEW COUNTY 40000.0 2026-06-28T22:00:05 92852 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 486.8 2026-06-28T22:00:05 92853 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 490.08 2026-06-28T22:00:05 92854 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 445.53 2026-06-28T22:00:05 92855 0006787230 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 92856 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 258.69 2026-06-28T22:00:05 92857 APV6807027 2023-09-07T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000212503 JULIA A ZORGER 60.0 2026-06-28T22:00:05 92858 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 467.66 2026-06-28T22:00:05 92859 0006811436 2023-09-14T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 540637.82 2026-06-28T22:00:05 92860 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 194.02 2026-06-28T22:00:05 92861 HCM6765075 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1026.03 2026-06-28T22:00:05 92862 APV6794921 2023-08-18T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 70.05 2026-06-28T22:00:05 92863 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 533.53 2026-06-28T22:00:05 92864 0006815042 2023-09-21T00:00:00 2024 1 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 92865 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 603.63 2026-06-28T22:00:05 92866 HCM6789922 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.89 2026-06-28T22:00:05 92867 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 92868 APV6764644 2023-07-13T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 75578.06 2026-06-28T22:00:05 92869 APV6789231 2023-08-10T00:00:00 2024 1 571209 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 12418.73 2026-06-28T22:00:05 92870 0006781337 2023-07-31T00:00:00 2024 1 652076 Archive E-mail Storage 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.78 2026-06-28T22:00:05 92871 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 92872 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 924.48 2026-06-28T22:00:05 92873 APV6815354 2023-09-20T00:00:00 2024 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18758.75 2026-06-28T22:00:05 92874 APV6805280 2023-09-01T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 71269.23 2026-06-28T22:00:05 92875 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 25487.47 2026-06-28T22:00:05 92876 HCM6765069 2023-07-19T00:00:00 2024 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 87.99 2026-06-28T22:00:05 92877 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 323.37 2026-06-28T22:00:05 92878 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 329.81 2026-06-28T22:00:05 92879 APV6800677 2023-08-25T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 92880 0006797878 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 92881 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 596.67 2026-06-28T22:00:05 92882 0006784683 2023-08-03T00:00:00 2024 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 92883 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 1736.6 2026-06-28T22:00:05 92884 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 92885 0006798674 2023-08-25T00:00:00 2024 1 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2402.54 2026-06-28T22:00:05 92886 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 385.78 2026-06-28T22:00:05 92887 0006756177 2023-07-11T00:00:00 2024 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 92888 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 57818.5 2026-06-28T22:00:05 92889 0006797878 2023-09-01T00:00:00 2024 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 92890 0006807587 2023-09-08T00:00:00 2024 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 92891 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 92892 0006782941 2023-08-01T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7447.49 2026-06-28T22:00:05 92893 APV6816470 2023-09-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 108427.0 2026-06-28T22:00:05 92894 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib 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 89914.28 2026-06-28T22:00:05 92895 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 107.79 2026-06-28T22:00:05 92896 0006819920 2023-09-23T00:00:00 2024 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.66 2026-06-28T22:00:05 92897 APV6755686 2023-07-10T00:00:00 2024 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 14850.0 2026-06-28T22:00:05 92898 0006789717 2023-08-11T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8893.42 2026-06-28T22:00:05 92899 APV6775211 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 3685.03 2026-06-28T22:00:05 92900 APV6788288 2023-08-09T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 113.08 2026-06-28T22:00:05 92901 0006762447 2023-07-13T00:00:00 2024 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 92902 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 92903 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 92904 0006815042 2023-09-21T00:00:00 2024 1 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 92905 APV6788425 2023-08-09T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 195883.6 2026-06-28T22:00:05 92906 0006823118 2023-09-30T00:00:00 2024 1 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 862.37 2026-06-28T22:00:05 92907 0006757628 2023-07-01T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.33 2026-06-28T22:00:05 92908 HCM6765069 2023-07-19T00:00:00 2024 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 32.76 2026-06-28T22:00:05 92909 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 92910 APV6800589 2023-08-28T00:00:00 2024 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 0000015156 W W GRAINGER, INC 571.82 2026-06-28T22:00:05 92911 0006815009 2023-09-20T00:00:00 2024 1 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 92912 APV6800314 2023-08-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 41873.02 2026-06-28T22:00:05 92913 APV6803421 2023-08-31T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5056.7 2026-06-28T22:00:05 92914 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 308.62 2026-06-28T22:00:05 92915 HCM6817956 2023-09-27T00:00:00 2024 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 5.19 2026-06-28T22:00:05 92916 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 451.2 2026-06-28T22:00:05 92917 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1131.61 2026-06-28T22:00:05 92918 APV6811723 2023-09-14T00:00:00 2024 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 50.0 2026-06-28T22:00:05 92919 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 371.35 2026-06-28T22:00:05 92920 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1417.02 2026-06-28T22:00:05 92921 0006803989 2023-08-31T00:00:00 2024 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 43.77 2026-06-28T22:00:05 92922 APV6773628 2023-07-18T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 19074.75 2026-06-28T22:00:05 92923 APV6804387 2023-09-01T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 35000.0 2026-06-28T22:00:05 92924 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 417.69 2026-06-28T22:00:05 92925 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 445690.52 2026-06-28T22:00:05 92926 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 278.46 2026-06-28T22:00:05 92927 HCM6781683 2023-08-02T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 495116.07 2026-06-28T22:00:05 92928 APV6752838 2023-07-05T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 53.73 2026-06-28T22:00:05 92929 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 706.17 2026-06-28T22:00:05 92930 APV6819430 2023-09-26T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 137.13 2026-06-28T22:00:05 92931 APV6815456 2023-09-20T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4437.63 2026-06-28T22:00:05 92932 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 411.5 2026-06-28T22:00:05 92933 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 720.11 2026-06-28T22:00:05 92934 APV6811534 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 10947.03 2026-06-28T22:00:05 92935 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 344.93 2026-06-28T22:00:05 92936 HCM6765091 2023-07-19T00:00:00 2024 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 3.83 2026-06-28T22:00:05 92937 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 371.45 2026-06-28T22:00:05 92938 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 883.88 2026-06-28T22:00:05 92939 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 534.94 2026-06-28T22:00:05 92940 APV6796594 2023-08-22T00:00:00 2024 1 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099315 NORTHWEST IND FORUM FOUNDATION 325.0 2026-06-28T22:00:05 92941 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 16904.28 2026-06-28T22:00:05 92942 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1445.75 2026-06-28T22:00:05 92943 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2195.58 2026-06-28T22:00:05 92944 0006797876 2023-09-01T00:00:00 2024 1 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 92945 APV6755705 2023-07-06T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 34.94 2026-06-28T22:00:05 92946 APV6777346 2023-07-21T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 234718.0 2026-06-28T22:00:05 92947 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 378.71 2026-06-28T22:00:05 92948 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 417.69 2026-06-28T22:00:05 92949 APV6784965 2023-08-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 7233.74 2026-06-28T22:00:05 92950 APV6805281 2023-09-05T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 91.45 2026-06-28T22:00:05 92951 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 987.59 2026-06-28T22:00:05 92952 APV6754522 2023-07-07T00:00:00 2024 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 645.63 2026-06-28T22:00:05 92953 0006804009 2023-09-08T00:00:00 2024 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 123.05 2026-06-28T22:00:05 92954 APV6793917 2023-08-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 8362.33 2026-06-28T22:00:05 92955 0006819917 2023-09-22T00:00:00 2024 1 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -2.86 2026-06-28T22:00:05 92956 APV6817255 2023-09-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409556 INTOUCH OUTREACH RESOURCE CENTER 7678.56 2026-06-28T22:00:05 92957 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 246.49 2026-06-28T22:00:05 92958 APV6806134 2023-09-06T00:00:00 2024 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000059205 CITY OF BEECHGROVE 150000.0 2026-06-28T22:00:05 92959 APV6762690 2023-07-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 76640.13 2026-06-28T22:00:05 92960 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-06-28T22:00:05 92961 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 20.58 2026-06-28T22:00:05 92962 0006773334 2023-07-01T00:00:00 2024 1 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.16 2026-06-28T22:00:05 92963 APV6810783 2023-09-13T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8942.41 2026-06-28T22:00:05 92964 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 92965 EXV6812980 2023-09-06T00:00:00 2024 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.18 2026-06-28T22:00:05 92966 APV6762735 2023-07-13T00:00:00 2024 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 115.03 2026-06-28T22:00:05 92967 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 652.7 2026-06-28T22:00:05 92968 0006773350 2023-07-18T00:00:00 2024 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 92969 0006807608 2023-09-08T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.29 2026-06-28T22:00:05 92970 0006814039 2023-09-19T00:00:00 2024 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 92971 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 2597.74 2026-06-28T22:00:05 92972 APV6794964 2023-08-18T00:00:00 2024 1 547016 SpOp -Household 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 105.28 2026-06-28T22:00:05 92973 APV6814386 2023-09-19T00:00:00 2024 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 8.0 2026-06-28T22:00:05 92974 APV6802478 2023-08-30T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 6471.34 2026-06-28T22:00:05 92975 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 172.47 2026-06-28T22:00:05 92976 APV6752760 2023-07-05T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000193522 MACY CLERK-TREASURER 79789.5 2026-06-28T22:00:05 92977 0006815009 2023-09-20T00:00:00 2024 1 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 92978 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 92979 0006804010 2023-09-08T00:00:00 2024 1 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 92980 0006804805 2023-09-04T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 198.63 2026-06-28T22:00:05 92981 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 431.16 2026-06-28T22:00:05 92982 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 456.0 2026-06-28T22:00:05 92983 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 252538.63 2026-06-28T22:00:05 92984 0006764345 2023-07-14T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.85 2026-06-28T22:00:05 92985 APV6772670 2023-07-13T00:00:00 2024 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 29778.84 2026-06-28T22:00:05 92986 HCM6781706 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.58 2026-06-28T22:00:05 92987 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 417.69 2026-06-28T22:00:05 92988 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 508.0 2026-06-28T22:00:05 92989 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1172.76 2026-06-28T22:00:05 92990 0006787230 2023-08-02T00:00:00 2024 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 0.48 2026-06-28T22:00:05 92991 APV6820370 2023-09-27T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000148155 ADAM B. NORMAN 44.71 2026-06-28T22:00:05 92992 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 205.75 2026-06-28T22:00:05 92993 APV6787454 2023-08-04T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.29 2026-06-28T22:00:05 92994 0006819126 2023-09-26T00:00:00 2024 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 92995 0006822160 2023-09-29T00:00:00 2024 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 92996 APV6784914 2023-08-03T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 394.98 2026-06-28T22:00:05 92997 APV6813542 2023-09-18T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 210.0 2026-06-28T22:00:05 92998 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 1125.42 2026-06-28T22:00:05 92999 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 93000 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 94.0 2026-06-28T22:00:05 93001 EXV6796142 2023-08-04T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.0 2026-06-28T22:00:05 93002 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 445.53 2026-06-28T22:00:05 93003 APV6805236 2023-09-05T00:00:00 2024 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 0000248793 STAHLS ID DIRECT 2650.0 2026-06-28T22:00:05 93004 0006803930 2023-09-08T00:00:00 2024 1 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 93005 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1247.35 2026-06-28T22:00:05 93006 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-06-28T22:00:05 93007 0006789739 2023-08-11T00:00:00 2024 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.05 2026-06-28T22:00:05 93008 APV6784134 2023-08-02T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 140701.86 2026-06-28T22:00:05 93009 HCM6817840 2023-09-27T00:00:00 2024 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 3752.38 2026-06-28T22:00:05 93010 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 567.8 2026-06-28T22:00:05 93011 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 1430.27 2026-06-28T22:00:05 93012 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 579.19 2026-06-28T22:00:05 93013 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388969 CHRISTOPHER SHULER 617.24 2026-06-28T22:00:05 93014 APV6754404 2023-07-07T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 2535.0 2026-06-28T22:00:05 93015 APV6789172 2023-08-10T00:00:00 2024 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 93016 APV6756450 2023-07-11T00:00:00 2024 1 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 4559.81 2026-06-28T22:00:05 93017 APV6803461 2023-08-31T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 12451.74 2026-06-28T22:00:05 93018 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 263.53 2026-06-28T22:00:05 93019 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 417.68 2026-06-28T22:00:05 93020 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 93021 APV6779733 2023-07-27T00:00:00 2024 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 93022 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 404.22 2026-06-28T22:00:05 93023 APV6817246 2023-09-22T00:00:00 2024 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 0000064201 FAYETTE COUNTY 2500.0 2026-06-28T22:00:05 93024 0006822072 2023-09-27T00:00:00 2024 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 1.74 2026-06-28T22:00:05 93025 HCM6789872 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66025.28 2026-06-28T22:00:05 93026 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 323.37 2026-06-28T22:00:05 93027 0006793893 2023-08-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -11191.0 2026-06-28T22:00:05 93028 APV6778831 2023-07-26T00:00:00 2024 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 23481.65 2026-06-28T22:00:05 93029 0006809460 2023-09-12T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 84596.0 2026-06-28T22:00:05 93030 HCM6751638 2023-07-05T00:00:00 2024 1 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5876.14 2026-06-28T22:00:05 93031 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 1335.65 2026-06-28T22:00:05 93032 HCM6751661 2023-07-05T00:00:00 2024 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 21.95 2026-06-28T22:00:05 93033 APV6822430 2023-09-29T00:00:00 2024 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 0000105871 TIEMAN TIRE CO. 168.0 2026-06-28T22:00:05 93034 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117064 CENTER FOR ORTHOTIC AND 14.0 2026-06-28T22:00:05 93035 HCM6781714 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 480.67 2026-06-28T22:00:05 93036 0006819920 2023-09-23T00:00:00 2024 1 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 93037 0006790877 2023-08-14T00:00:00 2024 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.32 2026-06-28T22:00:05 93038 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 263.53 2026-06-28T22:00:05 93039 HCM6789823 2023-08-16T00:00:00 2024 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1501.46 2026-06-28T22:00:05 93040 0006797876 2023-09-01T00:00:00 2024 1 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 93041 0006751461 2023-07-08T00:00:00 2024 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.23 2026-06-28T22:00:05 93042 0006788855 2023-08-10T00:00:00 2024 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 45706718.65 2026-06-28T22:00:05 93043 0006797876 2023-09-01T00:00:00 2024 1 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.19 2026-06-28T22:00:05 93044 0006815042 2023-09-21T00:00:00 2024 1 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.07 2026-06-28T22:00:05 93045 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 86.23 2026-06-28T22:00:05 93046 0006822090 2023-09-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -580.0 2026-06-28T22:00:05 93047 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 538.95 2026-06-28T22:00:05 93048 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 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 42222.17 2026-06-28T22:00:05 93049 HCM6789922 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 372.4 2026-06-28T22:00:05 93050 0006752732 2023-07-05T00:00:00 2024 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 0.0 2026-06-28T22:00:05 93051 0006815042 2023-09-21T00:00:00 2024 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 -2.5 2026-06-28T22:00:05 93052 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 636.37 2026-06-28T22:00:05 93053 APV6787636 2023-08-08T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 3105623.17 2026-06-28T22:00:05 93054 APV6793917 2023-08-17T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 8634.53 2026-06-28T22:00:05 93055 APV6810836 2023-09-13T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 16948.75 2026-06-28T22:00:05 93056 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 164.59 2026-06-28T22:00:05 93057 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 150.91 2026-06-28T22:00:05 93058 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 445.53 2026-06-28T22:00:05 93059 APV6818137 2023-09-25T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 5267.68 2026-06-28T22:00:05 93060 APV6751847 2023-07-03T00:00:00 2024 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 808.5 2026-06-28T22:00:05 93061 APV6822454 2023-09-29T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078882 INDIANA STATE MEDICAL ASSOCIATION 5500.0 2026-06-28T22:00:05 93062 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 37950.56 2026-06-28T22:00:05 93063 APV6751988 2023-07-03T00:00:00 2024 1 548039 MedVet-Oxygen/Acetylene 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 17.65 2026-06-28T22:00:05 93064 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2985.8 2026-06-28T22:00:05 93065 APV6796679 2023-08-21T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 136750.43 2026-06-28T22:00:05 93066 APV6796631 2023-08-22T00:00:00 2024 1 581090 CASE 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 36.0 2026-06-28T22:00:05 93067 0006753537 2023-07-08T00:00:00 2024 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 510.8 2026-06-28T22:00:05 93068 APV6804378 2023-09-01T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054178 WHITLEY COUNTY 31429.51 2026-06-28T22:00:05 93069 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 2227.66 2026-06-28T22:00:05 93070 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 423.26 2026-06-28T22:00:05 93071 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 93072 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 323.37 2026-06-28T22:00:05 93073 ARD6804593 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -250.0 2026-06-28T22:00:05 93074 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 514.37 2026-06-28T22:00:05 93075 APV6776064 2023-07-21T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 708.0 2026-06-28T22:00:05 93076 APV6773585 2023-07-18T00:00:00 2024 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000086066 PORT OF JASPER 20.0 2026-06-28T22:00:05 93077 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 540.74 2026-06-28T22:00:05 93078 APV6778817 2023-07-26T00:00:00 2024 1 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 20.87 2026-06-28T22:00:05 93079 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 289.6 2026-06-28T22:00:05 93080 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 486.8 2026-06-28T22:00:05 93081 APV6785016 2023-08-03T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 668.3 2026-06-28T22:00:05 93082 HCM6817922 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1389.89 2026-06-28T22:00:05 93083 HCM6789866 2023-08-16T00:00:00 2024 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 149.65 2026-06-28T22:00:05 93084 ARD6802741 2023-08-30T00:00:00 2024 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 93085 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 323.37 2026-06-28T22:00:05 93086 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 400.98 2026-06-28T22:00:05 93087 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-06-28T22:00:05 93088 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 835.37 2026-06-28T22:00:05 93089 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 205.75 2026-06-28T22:00:05 93090 0006797876 2023-09-01T00:00:00 2024 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 856.13 2026-06-28T22:00:05 93091 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1271.93 2026-06-28T22:00:05 93092 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 308.62 2026-06-28T22:00:05 93093 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 720.11 2026-06-28T22:00:05 93094 APV6803477 2023-08-31T00:00:00 2024 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 1175.0 2026-06-28T22:00:05 93095 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 308.62 2026-06-28T22:00:05 93096 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 93097 APV6818314 2023-09-22T00:00:00 2024 1 599093 AdmOp-Translator Costs 57 Budget Agency Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 473.0 2026-06-28T22:00:05 93098 0006797876 2023-09-01T00:00:00 2024 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 93099 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 452.72 2026-06-28T22:00:05 93100 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 174.0 2026-06-28T22:00:05 93101 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 465.43 2026-06-28T22:00:05 93102 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 385.77 2026-06-28T22:00:05 93103 APV6804491 2023-09-01T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 820.0 2026-06-28T22:00:05 93104 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-06-28T22:00:05 93105 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 93106 0006754221 2023-07-07T00:00:00 2024 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 93107 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 117638.5 2026-06-28T22:00:05 93108 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 191946.84 2026-06-28T22:00:05 93109 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 917.72 2026-06-28T22:00:05 93110 HCM6751663 2023-07-05T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 740.23 2026-06-28T22:00:05 93111 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 779.68 2026-06-28T22:00:05 93112 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 411.49 2026-06-28T22:00:05 93113 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 540.75 2026-06-28T22:00:05 93114 APV6796607 2023-08-22T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12.13 2026-06-28T22:00:05 93115 0006802207 2023-08-30T00:00:00 2024 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3224.55 2026-06-28T22:00:05 93116 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 431.16 2026-06-28T22:00:05 93117 0006802255 2023-08-30T00:00:00 2024 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 173.18 2026-06-28T22:00:05 93118 0006773377 2023-07-18T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 14374768.98 2026-06-28T22:00:05 93119 APV6815298 2023-09-20T00:00:00 2024 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000397008 BandL SHEET METAL AND ROOFING A TECTA 35070.0 2026-06-28T22:00:05 93120 0006774999 2023-07-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 93121 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 779.69 2026-06-28T22:00:05 93122 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 93123 APV6797454 2023-08-23T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 12100.0 2026-06-28T22:00:05 93124 HCM6751674 2023-07-05T00:00:00 2024 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3217.36 2026-06-28T22:00:05 93125 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 962.35 2026-06-28T22:00:05 93126 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1234.49 2026-06-28T22:00:05 93127 HCM6789845 2023-08-16T00:00:00 2024 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 538455.52 2026-06-28T22:00:05 93128 APV6752817 2023-07-05T00:00:00 2024 1 519830 Temp Staffing Info Tech 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 20288.83 2026-06-28T22:00:05 93129 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 417.69 2026-06-28T22:00:05 93130 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 172.0 2026-06-28T22:00:05 93131 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 267.47 2026-06-28T22:00:05 93132 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 662.91 2026-06-28T22:00:05 93133 0006797877 2023-09-01T00:00:00 2024 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 4.02 2026-06-28T22:00:05 93134 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 404.21 2026-06-28T22:00:05 93135 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 102.88 2026-06-28T22:00:05 93136 0006789764 2023-08-11T00:00:00 2024 1 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 531.2 2026-06-28T22:00:05 93137 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 920.72 2026-06-28T22:00:05 93138 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1543.1 2026-06-28T22:00:05 93139 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 304.52 2026-06-28T22:00:05 93140 APV6788325 2023-08-09T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 65.42 2026-06-28T22:00:05 93141 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE 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 87.0 2026-06-28T22:00:05 93142 0006782781 2023-08-08T00:00:00 2024 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13.5 2026-06-28T22:00:05 93143 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-06-28T22:00:05 93144 APV6789231 2023-08-10T00:00:00 2024 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 402.24 2026-06-28T22:00:05 93145 HCM6817845 2023-09-27T00:00:00 2024 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1570.45 2026-06-28T22:00:05 93146 APV6756354 2023-07-11T00:00:00 2024 1 555522 Educational equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 795.15 2026-06-28T22:00:05 93147 APV6753621 2023-07-06T00:00:00 2024 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000189224 ANGELA REID-BROWN 0.0 2026-06-28T22:00:05 93148 0006790770 2023-08-14T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -234098.91 2026-06-28T22:00:05 93149 HCM6751634 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 93150 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1860.03 2026-06-28T22:00:05 93151 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1137.0 2026-06-28T22:00:05 93152 APV6779694 2023-07-27T00:00:00 2024 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 2703.4 2026-06-28T22:00:05 93153 HCM6789866 2023-08-16T00:00:00 2024 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 62.64 2026-06-28T22:00:05 93154 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 93155 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 280.26 2026-06-28T22:00:05 93156 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 93157 0006791678 2023-08-15T00:00:00 2024 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.16 2026-06-28T22:00:05 93158 APV6804410 2023-09-01T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 322427.55 2026-06-28T22:00:05 93159 HCM6781767 2023-08-02T00:00:00 2024 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 8113.24 2026-06-28T22:00:05 93160 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1113.83 2026-06-28T22:00:05 93161 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 1514.09 2026-06-28T22:00:05 93162 APV6781800 2023-07-31T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 39126.68 2026-06-28T22:00:05 93163 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 980.17 2026-06-28T22:00:05 93164 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-06-28T22:00:05 93165 0006815134 2023-09-13T00:00:00 2024 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 162.2 2026-06-28T22:00:05 93166 APV6798205 2023-08-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 75504.12 2026-06-28T22:00:05 93167 0006815009 2023-09-20T00:00:00 2024 1 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -13.7 2026-06-28T22:00:05 93168 0006788895 2023-08-10T00:00:00 2024 1 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 231.48 2026-06-28T22:00:05 93169 APV6789243 2023-08-10T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 49984.2 2026-06-28T22:00:05 93170 APV6751988 2023-07-03T00:00:00 2024 1 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 110.68 2026-06-28T22:00:05 93171 APV6815344 2023-09-20T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 14168.0 2026-06-28T22:00:05 93172 HCM6789883 2023-08-16T00:00:00 2024 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 21282.69 2026-06-28T22:00:05 93173 APV6774474 2023-07-19T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 5220.76 2026-06-28T22:00:05 93174 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 237.14 2026-06-28T22:00:05 93175 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 474.27 2026-06-28T22:00:05 93176 0006744395 2023-07-08T00:00:00 2024 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 93177 APV6822483 2023-09-29T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 132071.25 2026-06-28T22:00:05 93178 HCM6751672 2023-07-05T00:00:00 2024 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 7836.5 2026-06-28T22:00:05 93179 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 2028.67 2026-06-28T22:00:05 93180 APV6777341 2023-07-24T00:00:00 2024 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 2447.8 2026-06-28T22:00:05 93181 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 431.16 2026-06-28T22:00:05 93182 0006815042 2023-09-21T00:00:00 2024 1 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.05 2026-06-28T22:00:05 93183 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 467.66 2026-06-28T22:00:05 93184 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420453 JUDITH A GIBSON 1228.31 2026-06-28T22:00:05 93185 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1450.21 2026-06-28T22:00:05 93186 0006797876 2023-09-01T00:00:00 2024 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 86.79 2026-06-28T22:00:05 93187 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 540.75 2026-06-28T22:00:05 93188 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 246.89 2026-06-28T22:00:05 93189 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 1052.35 2026-06-28T22:00:05 93190 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1113.83 2026-06-28T22:00:05 93191 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 93192 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 400.98 2026-06-28T22:00:05 93193 HCM6817875 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 209.08 2026-06-28T22:00:05 93194 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402311 MARK O FEDER 1584.73 2026-06-28T22:00:05 93195 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 93196 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 349.52 2026-06-28T22:00:05 93197 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 222.77 2026-06-28T22:00:05 93198 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 385.77 2026-06-28T22:00:05 93199 APV6800679 2023-08-28T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 244.72 2026-06-28T22:00:05 93200 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 508.0 2026-06-28T22:00:05 93201 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 334.15 2026-06-28T22:00:05 93202 EXV6817620 2023-09-08T00:00:00 2024 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 166.57 2026-06-28T22:00:05 93203 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 205.74 2026-06-28T22:00:05 93204 0006796328 2023-08-22T00:00:00 2024 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93205 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1773.44 2026-06-28T22:00:05 93206 0006797877 2023-09-01T00:00:00 2024 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 9254.47 2026-06-28T22:00:05 93207 0006787230 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.25 2026-06-28T22:00:05 93208 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1028.73 2026-06-28T22:00:05 93209 0006788028 2023-08-09T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.16 2026-06-28T22:00:05 93210 APV6791161 2023-08-14T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 121725.0 2026-06-28T22:00:05 93211 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 801.95 2026-06-28T22:00:05 93212 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 488.52 2026-06-28T22:00:05 93213 0006744426 2023-07-08T00:00:00 2024 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 408.96 2026-06-28T22:00:05 93214 0006799199 2023-08-25T00:00:00 2024 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -30.41 2026-06-28T22:00:05 93215 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 93216 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 304.3 2026-06-28T22:00:05 93217 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 334.15 2026-06-28T22:00:05 93218 APV6793258 2023-08-16T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 26344.0 2026-06-28T22:00:05 93219 EXV6817613 2023-09-01T00:00:00 2024 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 166.9 2026-06-28T22:00:05 93220 APV6790212 2023-08-11T00:00:00 2024 1 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000382504 IGRAFX, LLC 17781.0 2026-06-28T22:00:05 93221 APV6822428 2023-09-27T00:00:00 2024 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 517.14 2026-06-28T22:00:05 93222 0006819917 2023-09-22T00:00:00 2024 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 93223 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 93224 APV6755706 2023-07-07T00:00:00 2024 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 0000056910 FONDRIEST ENVIRONMENTAL INC 5454.42 2026-06-28T22:00:05 93225 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 452.65 2026-06-28T22:00:05 93226 APV6791166 2023-08-14T00:00:00 2024 1 581090 CASE 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 93227 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 370.35 2026-06-28T22:00:05 93228 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 623.75 2026-06-28T22:00:05 93229 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 102.87 2026-06-28T22:00:05 93230 APV6752899 2023-07-05T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 1112.49 2026-06-28T22:00:05 93231 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 3300.83 2026-06-28T22:00:05 93232 APV6811772 2023-09-14T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398118 THE REFUGE FOR CHILDREN INC 28.29 2026-06-28T22:00:05 93233 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 469.97 2026-06-28T22:00:05 93234 APV6751988 2023-07-03T00:00:00 2024 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 84.89 2026-06-28T22:00:05 93235 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 802.41 2026-06-28T22:00:05 93236 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 93237 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1090.46 2026-06-28T22:00:05 93238 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 93239 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 308.62 2026-06-28T22:00:05 93240 APV6807031 2023-09-07T00:00:00 2024 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000070715 BRANDT CONSTRUCTION INC 16932.14 2026-06-28T22:00:05 93241 0006774080 2023-07-01T00:00:00 2024 1 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4955.52 2026-06-28T22:00:05 93242 0006811399 2023-09-14T00:00:00 2024 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93243 HCM6789922 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 93244 APV6822522 2023-09-29T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1001.0 2026-06-28T22:00:05 93245 APV6809960 2023-09-12T00:00:00 2024 1 571200 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 12026.77 2026-06-28T22:00:05 93246 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 237.13 2026-06-28T22:00:05 93247 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 129.35 2026-06-28T22:00:05 93248 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 329.47 2026-06-28T22:00:05 93249 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE 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 93250 HCM6800179 2023-08-30T00:00:00 2024 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 2329.14 2026-06-28T22:00:05 93251 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 411.5 2026-06-28T22:00:05 93252 0006794615 2023-08-18T00:00:00 2024 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 340.52 2026-06-28T22:00:05 93253 APV6783158 2023-08-01T00:00:00 2024 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000247212 PRECISION PLUGGING AND SALES 300010.65 2026-06-28T22:00:05 93254 HCM6765084 2023-07-19T00:00:00 2024 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3561.78 2026-06-28T22:00:05 93255 APV6798205 2023-08-24T00:00:00 2024 1 571209 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 315585.16 2026-06-28T22:00:05 93256 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 242.82 2026-06-28T22:00:05 93257 APV6812620 2023-09-15T00:00:00 2024 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1878.75 2026-06-28T22:00:05 93258 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 258.69 2026-06-28T22:00:05 93259 0006773440 2023-07-18T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -12163.73 2026-06-28T22:00:05 93260 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1584.73 2026-06-28T22:00:05 93261 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 658.39 2026-06-28T22:00:05 93262 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 465.66 2026-06-28T22:00:05 93263 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 862.32 2026-06-28T22:00:05 93264 APV6762714 2023-07-13T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10459.06 2026-06-28T22:00:05 93265 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 215.58 2026-06-28T22:00:05 93266 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078893 GIRLS INC OF WAYNE COUNTY 18070.21 2026-06-28T22:00:05 93267 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 499.44 2026-06-28T22:00:05 93268 APV6795577 2023-08-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 7175.7 2026-06-28T22:00:05 93269 HCM6781715 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 57848.86 2026-06-28T22:00:05 93270 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 93271 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 576.09 2026-06-28T22:00:05 93272 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 514.37 2026-06-28T22:00:05 93273 0006797876 2023-09-01T00:00:00 2024 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 215.48 2026-06-28T22:00:05 93274 0006810449 2023-09-13T00:00:00 2024 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9045.6 2026-06-28T22:00:05 93275 0006819920 2023-09-23T00:00:00 2024 1 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 93276 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1926.92 2026-06-28T22:00:05 93277 APV6784124 2023-08-02T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 894.95 2026-06-28T22:00:05 93278 0006797820 2023-08-24T00:00:00 2024 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 0.0 2026-06-28T22:00:05 93279 0006778486 2023-07-26T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 506388.1 2026-06-28T22:00:05 93280 0006785496 2023-08-04T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -185449.91 2026-06-28T22:00:05 93281 0006815110 2023-09-20T00:00:00 2024 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 207861.59 2026-06-28T22:00:05 93282 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 308.62 2026-06-28T22:00:05 93283 EXV6820681 2023-09-05T00:00:00 2024 1 599209 AdmOp-EmpReimb-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 General Ledger Entry 130.0 2026-06-28T22:00:05 93284 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 93285 HCM6817896 2023-09-27T00:00:00 2024 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.21 2026-06-28T22:00:05 93286 HCM6789824 2023-08-16T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 539.93 2026-06-28T22:00:05 93287 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 323.37 2026-06-28T22:00:05 93288 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 301.81 2026-06-28T22:00:05 93289 0006788084 2023-08-09T00:00:00 2024 1 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93290 0006815042 2023-09-21T00:00:00 2024 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.38 2026-06-28T22:00:05 93291 APV6798213 2023-08-23T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 22594.35 2026-06-28T22:00:05 93292 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 485.63 2026-06-28T22:00:05 93293 APV6764557 2023-07-14T00:00:00 2024 1 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 128.99 2026-06-28T22:00:05 93294 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 93295 0006752320 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -621.59 2026-06-28T22:00:05 93296 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 111.38 2026-06-28T22:00:05 93297 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 258.7 2026-06-28T22:00:05 93298 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 1683.66 2026-06-28T22:00:05 93299 APV6795003 2023-08-18T00:00:00 2024 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 10106.87 2026-06-28T22:00:05 93300 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 752.01 2026-06-28T22:00:05 93301 0006752320 2023-07-05T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.77 2026-06-28T22:00:05 93302 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1520.82 2026-06-28T22:00:05 93303 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2068.22 2026-06-28T22:00:05 93304 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 93305 0006804872 2023-09-05T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5285.13 2026-06-28T22:00:05 93306 0006805715 2023-09-06T00:00:00 2024 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93307 APV6755586 2023-07-08T00:00:00 2024 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 93308 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205934 SLEEP CENTER OF NW INDIANA 14.0 2026-06-28T22:00:05 93309 APV6789111 2023-08-10T00:00:00 2024 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000415255 TRILOGY LANDSCAPE GROUP LLC 232.5 2026-06-28T22:00:05 93310 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 431.16 2026-06-28T22:00:05 93311 APV6785801 2023-08-03T00:00:00 2024 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 297.7 2026-06-28T22:00:05 93312 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 296.32 2026-06-28T22:00:05 93313 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 93314 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 123.45 2026-06-28T22:00:05 93315 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 14475.41 2026-06-28T22:00:05 93316 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 215.58 2026-06-28T22:00:05 93317 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307899 CHILDRENS THERAPY CONNECTION INC 14.0 2026-06-28T22:00:05 93318 APV6818439 2023-09-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-06-28T22:00:05 93319 0006752353 2023-07-05T00:00:00 2024 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 93320 APV6814362 2023-09-19T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407970 CONNECTION CAFE INC 12375.0 2026-06-28T22:00:05 93321 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 589.26 2026-06-28T22:00:05 93322 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 93323 APV6752118 2023-07-03T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.77 2026-06-28T22:00:05 93324 0006782775 2023-08-08T00:00:00 2024 1 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 345.08 2026-06-28T22:00:05 93325 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 516.31 2026-06-28T22:00:05 93326 0006764345 2023-07-14T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -5.38 2026-06-28T22:00:05 93327 HCM6765075 2023-07-19T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 444.48 2026-06-28T22:00:05 93328 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 267.32 2026-06-28T22:00:05 93329 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 308.62 2026-06-28T22:00:05 93330 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 18339.6 2026-06-28T22:00:05 93331 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 93332 0006754861 2023-07-01T00:00:00 2024 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 548.63 2026-06-28T22:00:05 93333 HCM6800173 2023-08-30T00:00:00 2024 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2775.07 2026-06-28T22:00:05 93334 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1234.48 2026-06-28T22:00:05 93335 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 732.97 2026-06-28T22:00:05 93336 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 44.55 2026-06-28T22:00:05 93337 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1318.22 2026-06-28T22:00:05 93338 APV6820464 2023-09-27T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 857.06 2026-06-28T22:00:05 93339 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 111.38 2026-06-28T22:00:05 93340 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 253.31 2026-06-28T22:00:05 93341 0006797876 2023-09-01T00:00:00 2024 1 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 93342 EXV6821727 2023-09-14T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 93343 0006818123 2023-09-25T00:00:00 2024 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93344 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1756.33 2026-06-28T22:00:05 93345 0006785603 2023-08-04T00:00:00 2024 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 93346 0006744417 2023-07-08T00:00:00 2024 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 1641.46 2026-06-28T22:00:05 93347 APV6818522 2023-09-25T00:00:00 2024 1 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000408965 KMBLU LLC 2748.59 2026-06-28T22:00:05 93348 0006802239 2023-08-01T00:00:00 2024 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 93349 APV6795882 2023-08-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 544.57 2026-06-28T22:00:05 93350 0006806876 2023-09-07T00:00:00 2024 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.85 2026-06-28T22:00:05 93351 APV6819404 2023-09-26T00:00:00 2024 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 140.12 2026-06-28T22:00:05 93352 APV6793242 2023-08-16T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 533.53 2026-06-28T22:00:05 93353 APV6795774 2023-08-21T00:00:00 2024 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 4158.71 2026-06-28T22:00:05 93354 APV6794964 2023-08-18T00:00:00 2024 1 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 8.37 2026-06-28T22:00:05 93355 APV6784089 2023-08-01T00:00:00 2024 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 21665.88 2026-06-28T22:00:05 93356 APV6762735 2023-07-13T00:00:00 2024 1 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 159.33 2026-06-28T22:00:05 93357 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 111.38 2026-06-28T22:00:05 93358 HCM6800178 2023-08-30T00:00:00 2024 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 6.8 2026-06-28T22:00:05 93359 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 495.84 2026-06-28T22:00:05 93360 APV6810919 2023-09-12T00:00:00 2024 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 61816.14 2026-06-28T22:00:05 93361 APV6796659 2023-08-22T00:00:00 2024 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. 1711.36 2026-06-28T22:00:05 93362 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 356.43 2026-06-28T22:00:05 93363 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 93364 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 771.55 2026-06-28T22:00:05 93365 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 431.16 2026-06-28T22:00:05 93366 APV6818616 2023-09-25T00:00:00 2024 1 571200 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 26072.71 2026-06-28T22:00:05 93367 APV6773628 2023-07-18T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000405050 HEARTLAND COMMUNITIES, INC. 2300.0 2026-06-28T22:00:05 93368 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 945.54 2026-06-28T22:00:05 93369 0006819180 2023-09-26T00:00:00 2024 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 93370 APV6808844 2023-09-11T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 93371 0006797876 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1435.73 2026-06-28T22:00:05 93372 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 516.95 2026-06-28T22:00:05 93373 HCM6781728 2023-08-02T00:00:00 2024 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.4 2026-06-28T22:00:05 93374 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 234.98 2026-06-28T22:00:05 93375 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 646.74 2026-06-28T22:00:05 93376 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-06-28T22:00:05 93377 APV6792063 2023-08-15T00:00:00 2024 1 581090 CASE 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 396.0 2026-06-28T22:00:05 93378 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 970.11 2026-06-28T22:00:05 93379 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1605.64 2026-06-28T22:00:05 93380 0006784644 2023-08-03T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.67 2026-06-28T22:00:05 93381 0006815042 2023-09-21T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1.05 2026-06-28T22:00:05 93382 0006819962 2023-09-27T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.57 2026-06-28T22:00:05 93383 APV6764659 2023-07-14T00:00:00 2024 1 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 93384 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 93385 APV6772356 2023-07-17T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 9506.02 2026-06-28T22:00:05 93386 APV6761916 2023-07-12T00:00:00 2024 1 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 5611.47 2026-06-28T22:00:05 93387 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE 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 93388 0006772299 2023-07-05T00:00:00 2024 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7145.14 2026-06-28T22:00:05 93389 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 93390 EXV6792365 2023-08-02T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 93391 APV6786598 2023-08-07T00:00:00 2024 1 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 39728.42 2026-06-28T22:00:05 93392 0006763207 2023-07-01T00:00:00 2024 1 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 93393 0006819193 2023-09-26T00:00:00 2024 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -7589.94 2026-06-28T22:00:05 93394 0006815042 2023-09-21T00:00:00 2024 1 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 93395 APV6782129 2023-07-31T00:00:00 2024 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 93396 APV6756416 2023-07-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 642.13 2026-06-28T22:00:05 93397 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 6968.55 2026-06-28T22:00:05 93398 0006823117 2023-09-30T00:00:00 2024 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 93399 APV6761829 2023-07-12T00:00:00 2024 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 4026.92 2026-06-28T22:00:05 93400 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 93401 0006812451 2023-09-15T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -138.42 2026-06-28T22:00:05 93402 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 349.77 2026-06-28T22:00:05 93403 APV6756416 2023-07-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417778 TRACEY ABATIE-SERNA 654.24 2026-06-28T22:00:05 93404 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 93405 0006789722 2023-08-11T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93406 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 508.0 2026-06-28T22:00:05 93407 0006787160 2023-08-08T00:00:00 2024 1 654340 Micrographic Services 730 Library Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93408 0006797876 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 310.05 2026-06-28T22:00:05 93409 HCM6800190 2023-08-30T00:00:00 2024 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 782.3 2026-06-28T22:00:05 93410 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 102.87 2026-06-28T22:00:05 93411 APV6752838 2023-07-05T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 67.5 2026-06-28T22:00:05 93412 APV6821427 2023-09-28T00:00:00 2024 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 12695.19 2026-06-28T22:00:05 93413 APV6788365 2023-08-09T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 6266.27 2026-06-28T22:00:05 93414 0006813307 2023-09-18T00:00:00 2024 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 93415 0006806728 2023-09-07T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.49 2026-06-28T22:00:05 93416 0006793780 2023-08-17T00:00:00 2024 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1107.22 2026-06-28T22:00:05 93417 APV6777278 2023-07-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 957.23 2026-06-28T22:00:05 93418 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 215.58 2026-06-28T22:00:05 93419 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 1067.05 2026-06-28T22:00:05 93420 0006797877 2023-09-01T00:00:00 2024 1 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 93421 APV6807974 2023-09-08T00:00:00 2024 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 1125.0 2026-06-28T22:00:05 93422 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 205.75 2026-06-28T22:00:05 93423 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 323.37 2026-06-28T22:00:05 93424 APV6796621 2023-08-15T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 11780.31 2026-06-28T22:00:05 93425 0006813339 2023-09-18T00:00:00 2024 1 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 93426 APV6784970 2023-08-03T00:00:00 2024 1 581090 CASE 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 93427 HCM6765048 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 168154.4 2026-06-28T22:00:05 93428 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 452.72 2026-06-28T22:00:05 93429 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 991.67 2026-06-28T22:00:05 93430 APV6819495 2023-09-26T00:00:00 2024 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000207705 JOHN W POTOCKY 180.0 2026-06-28T22:00:05 93431 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 448.53 2026-06-28T22:00:05 93432 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 533.53 2026-06-28T22:00:05 93433 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 671.97 2026-06-28T22:00:05 93434 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 426.93 2026-06-28T22:00:05 93435 EXV6794380 2023-08-16T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 93436 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 377.27 2026-06-28T22:00:05 93437 0006774097 2023-07-01T00:00:00 2024 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 327.84 2026-06-28T22:00:05 93438 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1401.27 2026-06-28T22:00:05 93439 APV6808009 2023-09-08T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 63229.05 2026-06-28T22:00:05 93440 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 222.76 2026-06-28T22:00:05 93441 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396864 CYNTHIA K ELLIS 645.63 2026-06-28T22:00:05 93442 APV6774338 2023-07-19T00:00:00 2024 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 29172.9 2026-06-28T22:00:05 93443 0006783566 2023-08-01T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 34.05 2026-06-28T22:00:05 93444 APV6789172 2023-08-10T00:00:00 2024 1 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078226 MUNCIE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 93445 0006813341 2023-09-18T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 93446 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 174.0 2026-06-28T22:00:05 93447 APV6785867 2023-08-04T00:00:00 2024 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 3925.0 2026-06-28T22:00:05 93448 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 93449 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 811.13 2026-06-28T22:00:05 93450 APV6754510 2023-07-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409486 ANDREW RUSSELL 1066.01 2026-06-28T22:00:05 93451 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193934 SHELBY EASTERN SCHL TREASURER 4724.0 2026-06-28T22:00:05 93452 0006815009 2023-09-20T00:00:00 2024 1 555553 Computer software 405 Family and Social Svcs Admin Capital Costs Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.05 2026-06-28T22:00:05 93453 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258060 CASE MICHAEL GILBERT 1447.98 2026-06-28T22:00:05 93454 0006815042 2023-09-21T00:00:00 2024 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -185.71 2026-06-28T22:00:05 93455 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 334.15 2026-06-28T22:00:05 93456 APV6800678 2023-08-27T00:00:00 2024 1 571100 Grants - Counties 502 Child Services Grants Local Government Grants Other "" "" 0000359978 MARCIA L PARCHMENT 1000.0 2026-06-28T22:00:05 93457 0006754931 2023-07-10T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.24 2026-06-28T22:00:05 93458 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 6365.55 2026-06-28T22:00:05 93459 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 951.65 2026-06-28T22:00:05 93460 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 93461 APV6808044 2023-09-08T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 706.62 2026-06-28T22:00:05 93462 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 385.78 2026-06-28T22:00:05 93463 HCM6765124 2023-07-19T00:00:00 2024 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.38 2026-06-28T22:00:05 93464 EXV6815730 2023-09-01T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 196.65 2026-06-28T22:00:05 93465 APV6779792 2023-07-26T00:00:00 2024 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 58.02 2026-06-28T22:00:05 93466 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 222.76 2026-06-28T22:00:05 93467 HCM6789872 2023-08-16T00:00:00 2024 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 300.94 2026-06-28T22:00:05 93468 APV6794070 2023-08-17T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 174.0 2026-06-28T22:00:05 93469 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 301.81 2026-06-28T22:00:05 93470 APV6796727 2023-08-22T00:00:00 2024 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000418275 DAN EALY 540.0 2026-06-28T22:00:05 93471 HCM6817896 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26.41 2026-06-28T22:00:05 93472 APV6778018 2023-07-25T00:00:00 2024 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 63.01 2026-06-28T22:00:05 93473 APV6751988 2023-07-03T00:00:00 2024 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 120.53 2026-06-28T22:00:05 93474 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 484.74 2026-06-28T22:00:05 93475 0006774097 2023-07-01T00:00:00 2024 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 211.65 2026-06-28T22:00:05 93476 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 93477 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 288.05 2026-06-28T22:00:05 93478 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 308.62 2026-06-28T22:00:05 93479 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 288509.58 2026-06-28T22:00:05 93480 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 55337.09 2026-06-28T22:00:05 93481 APV6755817 2023-07-10T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 30619.85 2026-06-28T22:00:05 93482 APV6786597 2023-08-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 5113.71 2026-06-28T22:00:05 93483 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 9564.3 2026-06-28T22:00:05 93484 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 334.15 2026-06-28T22:00:05 93485 HCM6751638 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 93486 0006797878 2023-09-01T00:00:00 2024 1 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 93487 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 411.49 2026-06-28T22:00:05 93488 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 93489 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 517.39 2026-06-28T22:00:05 93490 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 222.77 2026-06-28T22:00:05 93491 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 93492 EXV6786128 2023-08-01T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 113.49 2026-06-28T22:00:05 93493 0006782776 2023-07-19T00:00:00 2024 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.26 2026-06-28T22:00:05 93494 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 823.08 2026-06-28T22:00:05 93495 APV6788932 2023-08-10T00:00:00 2024 1 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 9.72 2026-06-28T22:00:05 93496 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 1386.16 2026-06-28T22:00:05 93497 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 93498 HCM6765069 2023-07-19T00:00:00 2024 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 1229.25 2026-06-28T22:00:05 93499 0006812440 2023-09-15T00:00:00 2024 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -11657.55 2026-06-28T22:00:05 93500 0006782822 2023-08-08T00:00:00 2024 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 101.65 2026-06-28T22:00:05 93501 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 808.0 2026-06-28T22:00:05 93502 0006783864 2023-08-02T00:00:00 2024 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 93503 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 349.52 2026-06-28T22:00:05 93504 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 378.71 2026-06-28T22:00:05 93505 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 534.64 2026-06-28T22:00:05 93506 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 480.96 2026-06-28T22:00:05 93507 APV6799567 2023-08-25T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 83003.0 2026-06-28T22:00:05 93508 APV6818137 2023-09-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 23595.48 2026-06-28T22:00:05 93509 0006786372 2023-08-07T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1420.65 2026-06-28T22:00:05 93510 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 280.26 2026-06-28T22:00:05 93511 APV6752897 2023-07-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 284949.4 2026-06-28T22:00:05 93512 APV6756450 2023-07-11T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 10740.2 2026-06-28T22:00:05 93513 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194027 W. LAFAYETTE COMM SCHL TREAS 3120.0 2026-06-28T22:00:05 93514 0006752313 2023-07-05T00:00:00 2024 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 93515 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 93516 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 215.58 2026-06-28T22:00:05 93517 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 349.77 2026-06-28T22:00:05 93518 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 93519 APV6792056 2023-08-15T00:00:00 2024 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 25757.99 2026-06-28T22:00:05 93520 APV6780600 2023-07-28T00:00:00 2024 1 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 305.52 2026-06-28T22:00:05 93521 0006819250 2023-09-26T00:00:00 2024 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.08 2026-06-28T22:00:05 93522 APV6800612 2023-08-28T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409275 HEART AND SOUL CLINIC INC 0.0 2026-06-28T22:00:05 93523 0006782953 2023-07-31T00:00:00 2024 1 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 104.21 2026-06-28T22:00:05 93524 0006754973 2023-07-01T00:00:00 2024 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 93525 0006815042 2023-09-21T00:00:00 2024 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 93526 APV6756450 2023-07-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121293 MT. VERNON COMM SCHL TREASURER 77270.04 2026-06-28T22:00:05 93527 0006797878 2023-09-01T00:00:00 2024 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 93528 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 18347.92 2026-06-28T22:00:05 93529 EXV6813849 2023-09-08T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.17 2026-06-28T22:00:05 93530 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 93531 APV6810607 2023-09-13T00:00:00 2024 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 12408.02 2026-06-28T22:00:05 93532 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 267.32 2026-06-28T22:00:05 93533 APV6761916 2023-07-12T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 178909.26 2026-06-28T22:00:05 93534 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 656.01 2026-06-28T22:00:05 93535 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 822.99 2026-06-28T22:00:05 93536 APV6808041 2023-09-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 50903.13 2026-06-28T22:00:05 93537 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 308.62 2026-06-28T22:00:05 93538 0006781774 2023-08-08T00:00:00 2024 1 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 83.16 2026-06-28T22:00:05 93539 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 810.43 2026-06-28T22:00:05 93540 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 89.11 2026-06-28T22:00:05 93541 APV6820464 2023-09-27T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 18.97 2026-06-28T22:00:05 93542 APV6783001 2023-08-01T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 10867.07 2026-06-28T22:00:05 93543 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 66.83 2026-06-28T22:00:05 93544 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 93545 0006815043 2023-09-20T00:00:00 2024 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -2.06 2026-06-28T22:00:05 93546 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 556.92 2026-06-28T22:00:05 93547 HCM6800190 2023-08-30T00:00:00 2024 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1092.0 2026-06-28T22:00:05 93548 APV6753786 2023-07-06T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 988.43 2026-06-28T22:00:05 93549 APV6816160 2023-09-21T00:00:00 2024 1 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 5400.0 2026-06-28T22:00:05 93550 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 267.32 2026-06-28T22:00:05 93551 APV6789231 2023-08-10T00:00:00 2024 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 5596.32 2026-06-28T22:00:05 93552 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 93553 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 123.45 2026-06-28T22:00:05 93554 APV6790212 2023-08-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 1539.24 2026-06-28T22:00:05 93555 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 3569.22 2026-06-28T22:00:05 93556 0006803067 2023-08-30T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.38 2026-06-28T22:00:05 93557 APV6789179 2023-08-09T00:00:00 2024 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 202493.5 2026-06-28T22:00:05 93558 0006800298 2023-08-28T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 93559 0006815042 2023-09-21T00:00:00 2024 1 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 93560 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1203.62 2026-06-28T22:00:05 93561 0006797878 2023-09-01T00:00:00 2024 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 187.96 2026-06-28T22:00:05 93562 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 323.37 2026-06-28T22:00:05 93563 0006815009 2023-09-20T00:00:00 2024 1 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 93564 0006787267 2023-08-08T00:00:00 2024 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20.15 2026-06-28T22:00:05 93565 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 334.15 2026-06-28T22:00:05 93566 APV6797481 2023-08-23T00:00:00 2024 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 10.83 2026-06-28T22:00:05 93567 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 1247.27 2026-06-28T22:00:05 93568 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 150.9 2026-06-28T22:00:05 93569 APV6817253 2023-09-22T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 73176.31 2026-06-28T22:00:05 93570 APV6806158 2023-09-01T00:00:00 2024 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 691.12 2026-06-28T22:00:05 93571 HCM6807738 2023-09-13T00:00:00 2024 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 90.5 2026-06-28T22:00:05 93572 HCM6765124 2023-07-19T00:00:00 2024 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 475.19 2026-06-28T22:00:05 93573 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 905.44 2026-06-28T22:00:05 93574 APV6761663 2023-07-12T00:00:00 2024 1 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2350.13 2026-06-28T22:00:05 93575 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 538.95 2026-06-28T22:00:05 93576 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 1332.22 2026-06-28T22:00:05 93577 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 548.0 2026-06-28T22:00:05 93578 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 267.88 2026-06-28T22:00:05 93579 0006781338 2023-07-31T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1960.02 2026-06-28T22:00:05 93580 0006805688 2023-09-06T00:00:00 2024 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1482.0 2026-06-28T22:00:05 93581 0006797154 2023-08-23T00:00:00 2024 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 74424.4 2026-06-28T22:00:05 93582 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 222.76 2026-06-28T22:00:05 93583 0006779507 2023-07-27T00:00:00 2024 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 93584 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 93585 APV6814206 2023-09-19T00:00:00 2024 1 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.44 2026-06-28T22:00:05 93586 APV6802482 2023-08-30T00:00:00 2024 1 581090 CASE 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 60.0 2026-06-28T22:00:05 93587 HCM6800121 2023-08-30T00:00:00 2024 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 97.21 2026-06-28T22:00:05 93588 APV6800700 2023-08-28T00:00:00 2024 1 571209 Distrib to local sch FORM 512 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 14443.32 2026-06-28T22:00:05 93589 0006780335 2023-07-28T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8242.87 2026-06-28T22:00:05 93590 0006774999 2023-07-01T00:00:00 2024 1 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -8.49 2026-06-28T22:00:05 93591 APV6809789 2023-09-11T00:00:00 2024 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 2693.33 2026-06-28T22:00:05 93592 APV6774412 2023-07-19T00:00:00 2024 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 286.59 2026-06-28T22:00:05 93593 EXV6822810 2023-09-14T00:00:00 2024 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 93594 APV6802283 2023-08-30T00:00:00 2024 1 580116 Basic Living Services 35 Gov Cncl for Ppl w/Disab Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK 73.33 2026-06-28T22:00:05 93595 APV6816327 2023-09-21T00:00:00 2024 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 63.5 2026-06-28T22:00:05 93596 APV6761768 2023-07-12T00:00:00 2024 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 79.49 2026-06-28T22:00:05 93597 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 1550.45 2026-06-28T22:00:05 93598 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 556.92 2026-06-28T22:00:05 93599 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 93600 APV6777193 2023-07-24T00:00:00 2024 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000405665 COMPLETE CONSTRUCTION CONCEPTS LLC 1468.36 2026-06-28T22:00:05 93601 HCM6765027 2023-07-19T00:00:00 2024 1 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 95457.26 2026-06-28T22:00:05 93602 0006777724 2023-07-25T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.42 2026-06-28T22:00:05 93603 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 497.99 2026-06-28T22:00:05 93604 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 334.15 2026-06-28T22:00:05 93605 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 89.1 2026-06-28T22:00:05 93606 APV6801551 2023-08-28T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 249844.27 2026-06-28T22:00:05 93607 APV6784124 2023-08-02T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 56.03 2026-06-28T22:00:05 93608 0006812379 2023-09-15T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.48 2026-06-28T22:00:05 93609 0006819160 2023-09-26T00:00:00 2024 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 93610 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 714.19 2026-06-28T22:00:05 93611 HCM6800197 2023-08-30T00:00:00 2024 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 2901.67 2026-06-28T22:00:05 93612 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE 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 93613 APV6755747 2023-07-10T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400828 NICOLE MARIA WADDELL 496.2 2026-06-28T22:00:05 93614 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1077.9 2026-06-28T22:00:05 93615 0006815042 2023-09-21T00:00:00 2024 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -18.5 2026-06-28T22:00:05 93616 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 323.37 2026-06-28T22:00:05 93617 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 338.24 2026-06-28T22:00:05 93618 APV6821505 2023-09-27T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 13274.86 2026-06-28T22:00:05 93619 APV6815414 2023-09-20T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 4148.63 2026-06-28T22:00:05 93620 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-06-28T22:00:05 93621 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 540.74 2026-06-28T22:00:05 93622 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 323.37 2026-06-28T22:00:05 93623 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 445.53 2026-06-28T22:00:05 93624 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 429.39 2026-06-28T22:00:05 93625 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE 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 93626 INV6796966 2023-08-22T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 47.82 2026-06-28T22:00:05 93627 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 237.14 2026-06-28T22:00:05 93628 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 385.78 2026-06-28T22:00:05 93629 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 334.15 2026-06-28T22:00:05 93630 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 361767.36 2026-06-28T22:00:05 93631 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 448.53 2026-06-28T22:00:05 93632 0006765188 2023-07-17T00:00:00 2024 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -338.33 2026-06-28T22:00:05 93633 APV6816406 2023-09-21T00:00:00 2024 1 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 45.37 2026-06-28T22:00:05 93634 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 246.89 2026-06-28T22:00:05 93635 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 143.0 2026-06-28T22:00:05 93636 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 222.76 2026-06-28T22:00:05 93637 0006797876 2023-09-01T00:00:00 2024 1 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 22.12 2026-06-28T22:00:05 93638 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 93639 APV6815441 2023-09-20T00:00:00 2024 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) 0000004796 INDIANA UNIV 55480.0 2026-06-28T22:00:05 93640 APV6812693 2023-09-14T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 163.2 2026-06-28T22:00:05 93641 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 93642 APV6779783 2023-07-27T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 64536.84 2026-06-28T22:00:05 93643 0006782776 2023-07-19T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 93644 INV6817640 2023-09-21T00:00:00 2024 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 93645 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 991.29 2026-06-28T22:00:05 93646 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 93647 0006775830 2023-07-21T00:00:00 2024 1 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1001.77 2026-06-28T22:00:05 93648 APV6753713 2023-07-06T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000088874 MCBRIDE, PHILIP A 67.2 2026-06-28T22:00:05 93649 0006814039 2023-09-19T00:00:00 2024 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 93650 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 6237.37 2026-06-28T22:00:05 93651 HCM6781715 2023-08-02T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.7 2026-06-28T22:00:05 93652 0006818122 2023-09-25T00:00:00 2024 1 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -74361.29 2026-06-28T22:00:05 93653 0006819917 2023-09-22T00:00:00 2024 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 -0.06 2026-06-28T22:00:05 93654 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 444.21 2026-06-28T22:00:05 93655 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 267.47 2026-06-28T22:00:05 93656 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063989 BROWN COUNTY 630.65 2026-06-28T22:00:05 93657 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 445.53 2026-06-28T22:00:05 93658 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 603.62 2026-06-28T22:00:05 93659 0006819920 2023-09-23T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2.45 2026-06-28T22:00:05 93660 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 93661 0006812396 2023-09-15T00:00:00 2024 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 93662 0006817054 2023-09-22T00:00:00 2024 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -1.95 2026-06-28T22:00:05 93663 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 761.26 2026-06-28T22:00:05 93664 APV6808091 2023-09-08T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 256754.59 2026-06-28T22:00:05 93665 APV6820306 2023-09-27T00:00:00 2024 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 90.75 2026-06-28T22:00:05 93666 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 93667 APV6797924 2023-08-24T00:00:00 2024 1 571010 Grants - Cities 36 Agriculture Grants Local Government Grants Other "" "" 0000410348 LEGACY TASTE OF THE GARDEN 0.0 2026-06-28T22:00:05 93668 APV6798112 2023-08-24T00:00:00 2024 1 581090 CASE 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 93669 ARD6762009 2023-07-12T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry -4335.4 2026-06-28T22:00:05 93670 APV6752946 2023-07-05T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 2682.22 2026-06-28T22:00:05 93671 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 93672 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 4926.01 2026-06-28T22:00:05 93673 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 514.37 2026-06-28T22:00:05 93674 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 304.3 2026-06-28T22:00:05 93675 APV6784110 2023-08-02T00:00:00 2024 1 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 0.0 2026-06-28T22:00:05 93676 HCM6781706 2023-08-02T00:00:00 2024 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.25 2026-06-28T22:00:05 93677 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 411.49 2026-06-28T22:00:05 93678 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 467.81 2026-06-28T22:00:05 93679 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 107.79 2026-06-28T22:00:05 93680 EXV6752198 2023-07-03T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 43.83 2026-06-28T22:00:05 93681 0006762374 2023-07-13T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5662.82 2026-06-28T22:00:05 93682 HCM6751599 2023-07-05T00:00:00 2024 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 0.26 2026-06-28T22:00:05 93683 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1162.62 2026-06-28T22:00:05 93684 0006809568 2023-09-12T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -531.32 2026-06-28T22:00:05 93685 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079485 MUNSTER SCHOOL TOWN OF 14.0 2026-06-28T22:00:05 93686 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE 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 93687 0006819920 2023-09-23T00:00:00 2024 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 93688 HCM6807688 2023-09-13T00:00:00 2024 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 665.51 2026-06-28T22:00:05 93689 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 686.79 2026-06-28T22:00:05 93690 0006765271 2023-07-17T00:00:00 2024 1 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.07 2026-06-28T22:00:05 93691 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 93692 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 374.57 2026-06-28T22:00:05 93693 0006807640 2023-09-08T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93694 APV6820332 2023-09-27T00:00:00 2024 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 12500.0 2026-06-28T22:00:05 93695 HCM6800190 2023-08-30T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 57.0 2026-06-28T22:00:05 93696 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib 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 2431.66 2026-06-28T22:00:05 93697 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 714.35 2026-06-28T22:00:05 93698 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 93699 0006757628 2023-07-01T00:00:00 2024 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3075.32 2026-06-28T22:00:05 93700 APV6809838 2023-09-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 93701 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 658.39 2026-06-28T22:00:05 93702 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 390.92 2026-06-28T22:00:05 93703 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 205.75 2026-06-28T22:00:05 93704 0006797876 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 24.45 2026-06-28T22:00:05 93705 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 242.81 2026-06-28T22:00:05 93706 APV6807052 2023-09-07T00:00:00 2024 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 16530.78 2026-06-28T22:00:05 93707 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 437.63 2026-06-28T22:00:05 93708 APV6777238 2023-07-24T00:00:00 2024 1 581090 CASE 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 93709 0006797876 2023-09-01T00:00:00 2024 1 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry 55.77 2026-06-28T22:00:05 93710 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 423.25 2026-06-28T22:00:05 93711 APV6805192 2023-09-05T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000414937 SK CONSULTING GROUP 12535.0 2026-06-28T22:00:05 93712 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 451.2 2026-06-28T22:00:05 93713 APV6752856 2023-07-03T00:00:00 2024 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 41.95 2026-06-28T22:00:05 93714 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 323.37 2026-06-28T22:00:05 93715 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 215.58 2026-06-28T22:00:05 93716 APV6791083 2023-08-14T00:00:00 2024 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 319.87 2026-06-28T22:00:05 93717 0006818120 2023-09-25T00:00:00 2024 1 599209 AdmOp-EmpReimb-Registration 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 600.0 2026-06-28T22:00:05 93718 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 2223.07 2026-06-28T22:00:05 93719 APV6794974 2023-08-18T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 14.0 2026-06-28T22:00:05 93720 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 93721 APV6794166 2023-08-17T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 16056.65 2026-06-28T22:00:05 93722 0006776970 2023-07-24T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15384.65 2026-06-28T22:00:05 93723 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 367.0 2026-06-28T22:00:05 93724 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1028.73 2026-06-28T22:00:05 93725 0006754974 2023-07-01T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 334.78 2026-06-28T22:00:05 93726 APV6814323 2023-09-19T00:00:00 2024 1 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1108.04 2026-06-28T22:00:05 93727 0006788791 2023-08-10T00:00:00 2024 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3272.85 2026-06-28T22:00:05 93728 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 31500.0 2026-06-28T22:00:05 93729 EXV6816709 2023-09-06T00:00:00 2024 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 206.43 2026-06-28T22:00:05 93730 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 222.77 2026-06-28T22:00:05 93731 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 62105.89 2026-06-28T22:00:05 93732 0006782931 2023-08-01T00:00:00 2024 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93733 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1975.17 2026-06-28T22:00:05 93734 APV6791171 2023-08-14T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 20000.0 2026-06-28T22:00:05 93735 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 473.22 2026-06-28T22:00:05 93736 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 21620.73 2026-06-28T22:00:05 93737 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 329.19 2026-06-28T22:00:05 93738 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 405.56 2026-06-28T22:00:05 93739 APV6817296 2023-09-22T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 403.27 2026-06-28T22:00:05 93740 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 445.53 2026-06-28T22:00:05 93741 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 334.15 2026-06-28T22:00:05 93742 0006819962 2023-09-27T00:00:00 2024 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 1.11 2026-06-28T22:00:05 93743 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 843.57 2026-06-28T22:00:05 93744 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 311521.64 2026-06-28T22:00:05 93745 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 356.42 2026-06-28T22:00:05 93746 HCM6781704 2023-08-02T00:00:00 2024 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 6.45 2026-06-28T22:00:05 93747 0006820024 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.01 2026-06-28T22:00:05 93748 0006807523 2023-09-08T00:00:00 2024 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 -75.0 2026-06-28T22:00:05 93749 HCM6781714 2023-08-02T00:00:00 2024 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 93750 APV6797922 2023-08-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 10912.2 2026-06-28T22:00:05 93751 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 367.57 2026-06-28T22:00:05 93752 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 405.57 2026-06-28T22:00:05 93753 APV6754404 2023-07-07T00:00:00 2024 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 582.0 2026-06-28T22:00:05 93754 EXV6798498 2023-08-23T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.42 2026-06-28T22:00:05 93755 APV6807072 2023-09-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13191.86 2026-06-28T22:00:05 93756 APV6793192 2023-08-16T00:00:00 2024 1 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 66.7 2026-06-28T22:00:05 93757 0006796328 2023-08-22T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93758 APV6777054 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 96966.32 2026-06-28T22:00:05 93759 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2883.27 2026-06-28T22:00:05 93760 APV6814474 2023-09-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 78259.51 2026-06-28T22:00:05 93761 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 280.84 2026-06-28T22:00:05 93762 APV6772330 2023-07-17T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 123229.76 2026-06-28T22:00:05 93763 EXV6799853 2023-08-15T00:00:00 2024 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 692.94 2026-06-28T22:00:05 93764 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 712.85 2026-06-28T22:00:05 93765 APV6802478 2023-08-30T00:00:00 2024 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 962.44 2026-06-28T22:00:05 93766 APV6796606 2023-08-21T00:00:00 2024 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 538.45 2026-06-28T22:00:05 93767 APV6761849 2023-07-12T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000311097 ANDREW BAUDENDISTEL 750.0 2026-06-28T22:00:05 93768 HCM6765065 2023-07-19T00:00:00 2024 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 512.63 2026-06-28T22:00:05 93769 APV6796603 2023-08-16T00:00:00 2024 1 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2633.42 2026-06-28T22:00:05 93770 HCM6789874 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1432.48 2026-06-28T22:00:05 93771 APV6754463 2023-07-07T00:00:00 2024 1 581090 CASE 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 256.0 2026-06-28T22:00:05 93772 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 646.02 2026-06-28T22:00:05 93773 APV6808920 2023-09-11T00:00:00 2024 1 545006 Eqp Main-Repair parts 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000021225 FASTENAL COMPANY 79.16 2026-06-28T22:00:05 93774 APV6798205 2023-08-24T00:00:00 2024 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 6218.9 2026-06-28T22:00:05 93775 0006778549 2023-07-26T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.74 2026-06-28T22:00:05 93776 APV6809618 2023-09-12T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC -10343.72 2026-06-28T22:00:05 93777 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417513 MELANIE BERRY 326.31 2026-06-28T22:00:05 93778 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 499.43 2026-06-28T22:00:05 93779 APV6776103 2023-07-20T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2301.21 2026-06-28T22:00:05 93780 0006788025 2023-08-09T00:00:00 2024 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 93781 APV6788313 2023-08-09T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5610.22 2026-06-28T22:00:05 93782 APV6783171 2023-08-01T00:00:00 2024 1 581090 CASE 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 93783 0006803990 2023-08-31T00:00:00 2024 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4846.36 2026-06-28T22:00:05 93784 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 9601.92 2026-06-28T22:00:05 93785 APV6782054 2023-07-19T00:00:00 2024 1 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000325554 OUTDOOR EDGE CUTLEY CORP 3125.0 2026-06-28T22:00:05 93786 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1901.98 2026-06-28T22:00:05 93787 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 93788 0006819250 2023-09-26T00:00:00 2024 1 599054 AdmOp-Awards&Gifts 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.2 2026-06-28T22:00:05 93789 APV6755686 2023-07-10T00:00:00 2024 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051117 SHAMBAUGH AND SON LP 900.0 2026-06-28T22:00:05 93790 APV6789231 2023-08-10T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 17918.59 2026-06-28T22:00:05 93791 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 432.06 2026-06-28T22:00:05 93792 APV6791318 2023-08-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 12092.57 2026-06-28T22:00:05 93793 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 668.0 2026-06-28T22:00:05 93794 APV6752041 2023-07-03T00:00:00 2024 1 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000142456 LINDA CHRISMAN 17.37 2026-06-28T22:00:05 93795 APV6761833 2023-07-12T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 750.0 2026-06-28T22:00:05 93796 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 308.62 2026-06-28T22:00:05 93797 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 668.3 2026-06-28T22:00:05 93798 APV6790175 2023-08-11T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 94.0 2026-06-28T22:00:05 93799 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 323.37 2026-06-28T22:00:05 93800 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 194.02 2026-06-28T22:00:05 93801 APV6798205 2023-08-24T00:00:00 2024 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 912.0 2026-06-28T22:00:05 93802 HCM6817918 2023-09-27T00:00:00 2024 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 136928.92 2026-06-28T22:00:05 93803 APV6820383 2023-09-27T00:00:00 2024 1 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000410039 DAVID J ADAMS 46.45 2026-06-28T22:00:05 93804 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 93805 APV6786602 2023-08-07T00:00:00 2024 1 581090 CASE 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 93806 APV6796607 2023-08-22T00:00:00 2024 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 0000013016 INTOXIMETERS INC 208.75 2026-06-28T22:00:05 93807 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 93808 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 925.87 2026-06-28T22:00:05 93809 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 344.93 2026-06-28T22:00:05 93810 0006815009 2023-09-20T00:00:00 2024 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -24.87 2026-06-28T22:00:05 93811 0006782775 2023-08-08T00:00:00 2024 1 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 571.2 2026-06-28T22:00:05 93812 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 2666.75 2026-06-28T22:00:05 93813 HCM6807749 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 45.25 2026-06-28T22:00:05 93814 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 514.37 2026-06-28T22:00:05 93815 0006824870 2023-09-30T00:00:00 2024 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 93816 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 573.87 2026-06-28T22:00:05 93817 HCM6789922 2023-08-16T00:00:00 2024 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 13.43 2026-06-28T22:00:05 93818 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 631.12 2026-06-28T22:00:05 93819 EXV6786964 2023-08-01T00:00:00 2024 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.5 2026-06-28T22:00:05 93820 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 694.36 2026-06-28T22:00:05 93821 EXV6800955 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.76 2026-06-28T22:00:05 93822 APV6782083 2023-07-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 668.0 2026-06-28T22:00:05 93823 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 740.69 2026-06-28T22:00:05 93824 APV6800623 2023-08-28T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 93825 APV6822561 2023-09-29T00:00:00 2024 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 698985.77 2026-06-28T22:00:05 93826 APV6805280 2023-09-01T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419025 DEWAYNE MILLER 104129.53 2026-06-28T22:00:05 93827 HCM6817849 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1750.04 2026-06-28T22:00:05 93828 APV6801552 2023-08-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 8199.61 2026-06-28T22:00:05 93829 0006804134 2023-09-01T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -3631.5 2026-06-28T22:00:05 93830 APV6793199 2023-08-16T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 508.0 2026-06-28T22:00:05 93831 APV6802465 2023-08-29T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000119208 WEX BANK 57.68 2026-06-28T22:00:05 93832 APV6774382 2023-07-19T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-06-28T22:00:05 93833 HCM6789871 2023-08-16T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 942.92 2026-06-28T22:00:05 93834 APV6821394 2023-09-28T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 10800.0 2026-06-28T22:00:05 93835 APV6809797 2023-09-12T00:00:00 2024 1 581090 CASE 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 93836 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120994 MUNCIE COMM SCHL TREASURER 78297.08 2026-06-28T22:00:05 93837 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 93838 APV6799473 2023-08-25T00:00:00 2024 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 12000.0 2026-06-28T22:00:05 93839 APV6778764 2023-07-25T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 138.0 2026-06-28T22:00:05 93840 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1040.87 2026-06-28T22:00:05 93841 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 409.6 2026-06-28T22:00:05 93842 0006756206 2023-07-11T00:00:00 2024 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.47 2026-06-28T22:00:05 93843 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 514.59 2026-06-28T22:00:05 93844 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 93845 0006805941 2023-09-06T00:00:00 2024 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 93846 APV6798150 2023-08-24T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 24.22 2026-06-28T22:00:05 93847 APV6777346 2023-07-21T00:00:00 2024 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE 1034.7 2026-06-28T22:00:05 93848 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 308.62 2026-06-28T22:00:05 93849 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 668.3 2026-06-28T22:00:05 93850 0006765271 2023-07-17T00:00:00 2024 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.68 2026-06-28T22:00:05 93851 0006782776 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 93852 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 512.36 2026-06-28T22:00:05 93853 APV6754522 2023-07-07T00:00:00 2024 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 21058.71 2026-06-28T22:00:05 93854 0006797876 2023-09-01T00:00:00 2024 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4514.05 2026-06-28T22:00:05 93855 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 858.17 2026-06-28T22:00:05 93856 APV6784914 2023-08-03T00:00:00 2024 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1244.96 2026-06-28T22:00:05 93857 APV6783158 2023-08-01T00:00:00 2024 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 33.45 2026-06-28T22:00:05 93858 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 267.47 2026-06-28T22:00:05 93859 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 93860 APV6773675 2023-07-17T00:00:00 2024 1 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 31378.96 2026-06-28T22:00:05 93861 APV6805194 2023-09-05T00:00:00 2024 1 581090 CASE 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 93862 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 308.62 2026-06-28T22:00:05 93863 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 93864 0006765157 2023-07-17T00:00:00 2024 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 54887.4 2026-06-28T22:00:05 93865 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 686.79 2026-06-28T22:00:05 93866 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 894.65 2026-06-28T22:00:05 93867 HCM6817915 2023-09-27T00:00:00 2024 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.81 2026-06-28T22:00:05 93868 APV6808839 2023-09-11T00:00:00 2024 1 581090 CASE 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 93869 0006819250 2023-09-26T00:00:00 2024 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 1384725.36 2026-06-28T22:00:05 93870 APV6788288 2023-08-09T00:00:00 2024 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1033.2 2026-06-28T22:00:05 93871 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 938.42 2026-06-28T22:00:05 93872 0006763207 2023-07-01T00:00:00 2024 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 18.04 2026-06-28T22:00:05 93873 APV6820326 2023-09-27T00:00:00 2024 1 581090 CASE 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 368.0 2026-06-28T22:00:05 93874 APV6804368 2023-09-01T00:00:00 2024 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000293786 BRADLEY BUMGARDNER 1053.31 2026-06-28T22:00:05 93875 HCM6751599 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.45 2026-06-28T22:00:05 93876 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1521.71 2026-06-28T22:00:05 93877 0006815009 2023-09-20T00:00:00 2024 1 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.8 2026-06-28T22:00:05 93878 APV6818616 2023-09-25T00:00:00 2024 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 0000193646 MSD LAWRENCE TOWNSHIP 15402.15 2026-06-28T22:00:05 93879 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 540.74 2026-06-28T22:00:05 93880 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 1291.27 2026-06-28T22:00:05 93881 APV6808005 2023-09-08T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 85.0 2026-06-28T22:00:05 93882 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 918.8 2026-06-28T22:00:05 93883 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 480.53 2026-06-28T22:00:05 93884 0006803071 2023-08-31T00:00:00 2024 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93885 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 689.85 2026-06-28T22:00:05 93886 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 86.23 2026-06-28T22:00:05 93887 0006805970 2023-09-06T00:00:00 2024 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 -1.09 2026-06-28T22:00:05 93888 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 222.77 2026-06-28T22:00:05 93889 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 222.76 2026-06-28T22:00:05 93890 HCM6751603 2023-07-05T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.3 2026-06-28T22:00:05 93891 0006807659 2023-09-08T00:00:00 2024 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 93892 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 846.51 2026-06-28T22:00:05 93893 HCM6807751 2023-09-13T00:00:00 2024 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.59 2026-06-28T22:00:05 93894 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104260 AMERICAN EYE INSTITUTE 14.0 2026-06-28T22:00:05 93895 HCM6781706 2023-08-02T00:00:00 2024 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 69.07 2026-06-28T22:00:05 93896 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121315 S. HARRISON SCHOOL CORP TREAS 15033.69 2026-06-28T22:00:05 93897 APV6764722 2023-07-14T00:00:00 2024 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 302161.78 2026-06-28T22:00:05 93898 APV6810836 2023-09-13T00:00:00 2024 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 7411.44 2026-06-28T22:00:05 93899 HCM6765019 2023-07-19T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.45 2026-06-28T22:00:05 93900 APV6764645 2023-07-14T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397592 DEREK FERGUSON 1049.83 2026-06-28T22:00:05 93901 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 334.15 2026-06-28T22:00:05 93902 APV6764606 2023-07-14T00:00:00 2024 1 581090 CASE 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 126.0 2026-06-28T22:00:05 93903 APV6751858 2023-07-03T00:00:00 2024 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 30460.59 2026-06-28T22:00:05 93904 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 431.16 2026-06-28T22:00:05 93905 0006819250 2023-09-26T00:00:00 2024 1 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.3 2026-06-28T22:00:05 93906 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 218.0 2026-06-28T22:00:05 93907 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 148812.22 2026-06-28T22:00:05 93908 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 490.08 2026-06-28T22:00:05 93909 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 388.05 2026-06-28T22:00:05 93910 0006819917 2023-09-22T00:00:00 2024 1 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 93911 0006756195 2023-07-11T00:00:00 2024 1 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93912 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 289.6 2026-06-28T22:00:05 93913 APV6801457 2023-08-29T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 26243.43 2026-06-28T22:00:05 93914 APV6799567 2023-08-25T00:00:00 2024 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1906273.05 2026-06-28T22:00:05 93915 APV6777278 2023-07-24T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418198 AARON SWAFFORD 283.66 2026-06-28T22:00:05 93916 0006789722 2023-08-11T00:00:00 2024 1 518901 Payroll Employee Assistance 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 93917 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 93918 0006819126 2023-09-26T00:00:00 2024 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.37 2026-06-28T22:00:05 93919 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 366.49 2026-06-28T22:00:05 93920 0006819917 2023-09-22T00:00:00 2024 1 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 93921 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1113.83 2026-06-28T22:00:05 93922 APV6786606 2023-08-07T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 17779.68 2026-06-28T22:00:05 93923 0006819157 2023-09-26T00:00:00 2024 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93924 APV6815344 2023-09-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 214424.25 2026-06-28T22:00:05 93925 HCM6781715 2023-08-02T00:00:00 2024 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1717.13 2026-06-28T22:00:05 93926 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 448.41 2026-06-28T22:00:05 93927 0006819917 2023-09-22T00:00:00 2024 1 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.87 2026-06-28T22:00:05 93928 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 534.0 2026-06-28T22:00:05 93929 HCM6765124 2023-07-19T00:00:00 2024 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 2393.38 2026-06-28T22:00:05 93930 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 107.79 2026-06-28T22:00:05 93931 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 267.32 2026-06-28T22:00:05 93932 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 93933 APV6779733 2023-07-27T00:00:00 2024 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 93934 APV6800677 2023-08-25T00:00:00 2024 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 93935 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 65075.57 2026-06-28T22:00:05 93936 APV6791171 2023-08-14T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 390.0 2026-06-28T22:00:05 93937 0006819126 2023-09-26T00:00:00 2024 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 1805.88 2026-06-28T22:00:05 93938 HCM6817903 2023-09-27T00:00:00 2024 1 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.92 2026-06-28T22:00:05 93939 APV6816367 2023-09-21T00:00:00 2024 1 581090 CASE 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 93940 EXV6786964 2023-08-01T00:00:00 2024 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 93941 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 334.15 2026-06-28T22:00:05 93942 APV6798205 2023-08-24T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000331726 ACE PREPARATORY INC 2430.82 2026-06-28T22:00:05 93943 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 93944 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 7084.86 2026-06-28T22:00:05 93945 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077430 DELPHI COMM SCHL CORP TREAS 13682.3 2026-06-28T22:00:05 93946 APV6820083 2023-09-27T00:00:00 2024 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055223 CLINTON COUNTY 121.45 2026-06-28T22:00:05 93947 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 107.79 2026-06-28T22:00:05 93948 0006792953 2023-08-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 93949 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 658.39 2026-06-28T22:00:05 93950 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1207.25 2026-06-28T22:00:05 93951 APV6755716 2023-07-10T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067303 OHIO COUNTY 8815.36 2026-06-28T22:00:05 93952 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 326.17 2026-06-28T22:00:05 93953 APV6800588 2023-08-25T00:00:00 2024 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 83.7 2026-06-28T22:00:05 93954 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-06-28T22:00:05 93955 APV6788329 2023-08-09T00:00:00 2024 1 581090 CASE 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 93956 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 349.77 2026-06-28T22:00:05 93957 0006782822 2023-08-08T00:00:00 2024 1 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 93958 APV6772590 2023-07-14T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 74.82 2026-06-28T22:00:05 93959 0006781498 2023-08-02T00:00:00 2024 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 93960 0006819250 2023-09-26T00:00:00 2024 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 9.5 2026-06-28T22:00:05 93961 HCM6781714 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8327.43 2026-06-28T22:00:05 93962 APV6751957 2023-07-03T00:00:00 2024 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 647.0 2026-06-28T22:00:05 93963 APV6762692 2023-07-13T00:00:00 2024 1 581090 CASE 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 93964 APV6818616 2023-09-25T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077420 NW ALLEN CTY SCHL TREASURER 4038.69 2026-06-28T22:00:05 93965 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1555.65 2026-06-28T22:00:05 93966 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 970.11 2026-06-28T22:00:05 93967 0006806711 2023-09-07T00:00:00 2024 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.03 2026-06-28T22:00:05 93968 0006782751 2023-08-01T00:00:00 2024 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 93969 HCM6800173 2023-08-30T00:00:00 2024 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 2696.17 2026-06-28T22:00:05 93970 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 991.67 2026-06-28T22:00:05 93971 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 385.77 2026-06-28T22:00:05 93972 APV6782155 2023-07-31T00:00:00 2024 1 543018 Fac Main -Painting 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 64.98 2026-06-28T22:00:05 93973 APV6804486 2023-09-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 1007.61 2026-06-28T22:00:05 93974 APV6752000 2023-07-03T00:00:00 2024 1 581090 CASE 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 93975 APV6805181 2023-09-05T00:00:00 2024 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 952.71 2026-06-28T22:00:05 93976 HCM6751655 2023-07-05T00:00:00 2024 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 2979.73 2026-06-28T22:00:05 93977 APV6805181 2023-09-05T00:00:00 2024 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 844.01 2026-06-28T22:00:05 93978 APV6796461 2023-08-22T00:00:00 2024 1 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 562.5 2026-06-28T22:00:05 93979 EXV6812141 2023-09-12T00:00:00 2024 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 284.34 2026-06-28T22:00:05 93980 0006805941 2023-09-06T00:00:00 2024 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 93981 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 366.48 2026-06-28T22:00:05 93982 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 467.81 2026-06-28T22:00:05 93983 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161775 ROBERTA E BOWERS 294.48 2026-06-28T22:00:05 93984 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 534.94 2026-06-28T22:00:05 93985 APV6821506 2023-09-28T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 78745.0 2026-06-28T22:00:05 93986 0006823118 2023-09-30T00:00:00 2024 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3119.85 2026-06-28T22:00:05 93987 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 385.78 2026-06-28T22:00:05 93988 0006789764 2023-08-11T00:00:00 2024 1 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 10.41 2026-06-28T22:00:05 93989 APV6777053 2023-07-22T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055223 CLINTON COUNTY 4498.14 2026-06-28T22:00:05 93990 APV6751873 2023-07-03T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 21979.6 2026-06-28T22:00:05 93991 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 334.15 2026-06-28T22:00:05 93992 APV6799470 2023-08-25T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 508.0 2026-06-28T22:00:05 93993 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 194.02 2026-06-28T22:00:05 93994 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 493.79 2026-06-28T22:00:05 93995 0006797878 2023-09-01T00:00:00 2024 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 7.94 2026-06-28T22:00:05 93996 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 258.27 2026-06-28T22:00:05 93997 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 980.17 2026-06-28T22:00:05 93998 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1446.82 2026-06-28T22:00:05 93999 APV6778785 2023-07-26T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 14.0 2026-06-28T22:00:05 94000 APV6794172 2023-08-17T00:00:00 2024 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 30662.41 2026-06-28T22:00:05 94001 APV6789134 2023-08-04T00:00:00 2024 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 1200.0 2026-06-28T22:00:05 94002 0006795426 2023-08-21T00:00:00 2024 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 94003 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 688.35 2026-06-28T22:00:05 94004 APV6821391 2023-09-28T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092922 ERIC A YANCY MD 14.0 2026-06-28T22:00:05 94005 APV6802525 2023-08-30T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 1126.76 2026-06-28T22:00:05 94006 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 404.21 2026-06-28T22:00:05 94007 0006797191 2023-08-23T00:00:00 2024 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.39 2026-06-28T22:00:05 94008 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1315.04 2026-06-28T22:00:05 94009 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 540.76 2026-06-28T22:00:05 94010 0006781756 2023-08-08T00:00:00 2024 1 652331 WAN Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1075.06 2026-06-28T22:00:05 94011 APV6789172 2023-08-10T00:00:00 2024 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 94012 0006801184 2023-08-29T00:00:00 2024 1 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8437.3 2026-06-28T22:00:05 94013 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 107.79 2026-06-28T22:00:05 94014 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193765 WEST CENTRAL SCHOOL CORP TREAS 10891.81 2026-06-28T22:00:05 94015 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 405.56 2026-06-28T22:00:05 94016 APV6789129 2023-08-10T00:00:00 2024 1 581090 CASE 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 94017 APV6822428 2023-09-27T00:00:00 2024 1 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 287.95 2026-06-28T22:00:05 94018 0006773380 2023-07-18T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.24 2026-06-28T22:00:05 94019 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 129.35 2026-06-28T22:00:05 94020 APV6752895 2023-07-05T00:00:00 2024 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 94021 0006804849 2023-09-05T00:00:00 2024 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 94022 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 323.37 2026-06-28T22:00:05 94023 APV6789243 2023-08-10T00:00:00 2024 1 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419591 SCHMITZ DEVELOPMENT LLC 720.0 2026-06-28T22:00:05 94024 APV6754500 2023-07-06T00:00:00 2024 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 18965.46 2026-06-28T22:00:05 94025 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib 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 87651.42 2026-06-28T22:00:05 94026 EXV6799875 2023-08-17T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 91.0 2026-06-28T22:00:05 94027 APV6795822 2023-08-21T00:00:00 2024 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 66600.0 2026-06-28T22:00:05 94028 APV6817250 2023-09-22T00:00:00 2024 1 581090 CASE 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 94029 APV6753638 2023-07-06T00:00:00 2024 1 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3572.63 2026-06-28T22:00:05 94030 APV6796673 2023-08-22T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 14772.44 2026-06-28T22:00:05 94031 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 224.26 2026-06-28T22:00:05 94032 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 811.13 2026-06-28T22:00:05 94033 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 843.56 2026-06-28T22:00:05 94034 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1361.84 2026-06-28T22:00:05 94035 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 94036 ARD6779976 2023-07-27T00:00:00 2024 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -22825.64 2026-06-28T22:00:05 94037 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-06-28T22:00:05 94038 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 645.64 2026-06-28T22:00:05 94039 APV6807120 2023-09-07T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 706.61 2026-06-28T22:00:05 94040 APV6808771 2023-09-11T00:00:00 2024 1 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 17815.0 2026-06-28T22:00:05 94041 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 411.49 2026-06-28T22:00:05 94042 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 94043 APV6785818 2023-08-04T00:00:00 2024 1 581090 CASE 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 94044 EXV6809290 2023-09-05T00:00:00 2024 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 324.51 2026-06-28T22:00:05 94045 APV6761814 2023-07-12T00:00:00 2024 1 581090 CASE 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 94046 EXV6811066 2023-09-06T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 94047 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 576.09 2026-06-28T22:00:05 94048 APV6810919 2023-09-12T00:00:00 2024 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 19762.82 2026-06-28T22:00:05 94049 0006819250 2023-09-26T00:00:00 2024 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 1331.83 2026-06-28T22:00:05 94050 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 465.43 2026-06-28T22:00:05 94051 APV6820270 2023-09-27T00:00:00 2024 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 102.62 2026-06-28T22:00:05 94052 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1132.43 2026-06-28T22:00:05 94053 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 111.39 2026-06-28T22:00:05 94054 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 94055 APV6793242 2023-08-16T00:00:00 2024 1 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000418104 CONNER SHIPLEY 1478.4 2026-06-28T22:00:05 94056 APV6777341 2023-07-24T00:00:00 2024 1 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 9437.03 2026-06-28T22:00:05 94057 0006797876 2023-09-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 29.71 2026-06-28T22:00:05 94058 HCM6789883 2023-08-16T00:00:00 2024 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 239.23 2026-06-28T22:00:05 94059 APV6803461 2023-08-31T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 324.09 2026-06-28T22:00:05 94060 0006815042 2023-09-21T00:00:00 2024 1 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -95.73 2026-06-28T22:00:05 94061 APV6814358 2023-09-19T00:00:00 2024 1 581090 CASE 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 94062 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 801.96 2026-06-28T22:00:05 94063 0006797876 2023-09-01T00:00:00 2024 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-06-28T22:00:05 94064 APV6761916 2023-07-12T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1208220.41 2026-06-28T22:00:05 94065 APV6815349 2023-09-20T00:00:00 2024 1 581090 CASE 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 94066 APV6752905 2023-07-03T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 2741.0 2026-06-28T22:00:05 94067 APV6789946 2023-08-11T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 61845.17 2026-06-28T22:00:05 94068 0006754241 2023-07-07T00:00:00 2024 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 94069 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 107.79 2026-06-28T22:00:05 94070 0006811470 2023-09-14T00:00:00 2024 1 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 94071 APV6773631 2023-07-18T00:00:00 2024 1 581090 CASE 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 94072 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 123.45 2026-06-28T22:00:05 94073 0006751328 2023-07-08T00:00:00 2024 1 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16532.5 2026-06-28T22:00:05 94074 0006797876 2023-09-01T00:00:00 2024 1 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 94075 0006815042 2023-09-21T00:00:00 2024 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 94076 0006782784 2023-08-01T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 94077 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 1178.51 2026-06-28T22:00:05 94078 APV6807991 2023-09-08T00:00:00 2024 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 0000394683 KEYSTONE COOPERATIVE INC 1592.27 2026-06-28T22:00:05 94079 0006820053 2023-09-27T00:00:00 2024 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 94080 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 308.62 2026-06-28T22:00:05 94081 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 385.78 2026-06-28T22:00:05 94082 APV6777234 2023-07-24T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 17312.83 2026-06-28T22:00:05 94083 APV6773659 2023-07-18T00:00:00 2024 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 94084 0006795426 2023-08-21T00:00:00 2024 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 94085 APV6756455 2023-07-11T00:00:00 2024 1 539035 Prog Op-Software Maint 719 Comm for Higher Education Contractual Services Computer Hardware & Software Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 750.0 2026-06-28T22:00:05 94086 0006751461 2023-07-08T00:00:00 2024 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1451.17 2026-06-28T22:00:05 94087 0006800298 2023-08-28T00:00:00 2024 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2729.71 2026-06-28T22:00:05 94088 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 304.3 2026-06-28T22:00:05 94089 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 444.2 2026-06-28T22:00:05 94090 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 624.29 2026-06-28T22:00:05 94091 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 246.9 2026-06-28T22:00:05 94092 APV6814334 2023-09-08T00:00:00 2024 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 570.22 2026-06-28T22:00:05 94093 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 308.62 2026-06-28T22:00:05 94094 EXV6796942 2023-08-04T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.0 2026-06-28T22:00:05 94095 APV6794942 2023-08-18T00:00:00 2024 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000396582 SISK RIFLES MANUFACTURING LLC 7235.85 2026-06-28T22:00:05 94096 APV6775213 2023-07-20T00:00:00 2024 1 581090 CASE 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 94097 0006796426 2023-08-16T00:00:00 2024 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 412.23 2026-06-28T22:00:05 94098 HCM6817902 2023-09-27T00:00:00 2024 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 58.58 2026-06-28T22:00:05 94099 APV6806179 2023-09-06T00:00:00 2024 1 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000261209 ANGELA DAVIS 552.82 2026-06-28T22:00:05 94100 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 646.74 2026-06-28T22:00:05 94101 APV6808888 2023-09-11T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420699 JENNIFER JONKMAN 292.7 2026-06-28T22:00:05 94102 APV6800673 2023-08-28T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 186968.47 2026-06-28T22:00:05 94103 APV6789231 2023-08-10T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 14312.61 2026-06-28T22:00:05 94104 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 1247.48 2026-06-28T22:00:05 94105 APV6756379 2023-07-11T00:00:00 2024 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-06-28T22:00:05 94106 APV6787481 2023-08-08T00:00:00 2024 1 581090 CASE 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 94107 0006796426 2023-08-16T00:00:00 2024 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.26 2026-06-28T22:00:05 94108 HCM6781685 2023-08-02T00:00:00 2024 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1558.54 2026-06-28T22:00:05 94109 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 445.53 2026-06-28T22:00:05 94110 APV6812662 2023-09-15T00:00:00 2024 1 581090 CASE 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 94111 HCM6807751 2023-09-13T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 186.7 2026-06-28T22:00:05 94112 APV6809972 2023-09-12T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 55.97 2026-06-28T22:00:05 94113 HCM6751679 2023-07-05T00:00:00 2024 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15348.54 2026-06-28T22:00:05 94114 0006792769 2023-08-16T00:00:00 2024 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 94115 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 308.62 2026-06-28T22:00:05 94116 APV6818616 2023-09-25T00:00:00 2024 1 571209 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 164572.0 2026-06-28T22:00:05 94117 APV6785623 2023-08-04T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 708.02 2026-06-28T22:00:05 94118 0006815042 2023-09-21T00:00:00 2024 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 -0.28 2026-06-28T22:00:05 94119 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 267.47 2026-06-28T22:00:05 94120 APV6817074 2023-09-22T00:00:00 2024 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058005 CITY OF MONTICELLO 44100.0 2026-06-28T22:00:05 94121 0006796426 2023-08-16T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.51 2026-06-28T22:00:05 94122 APV6793192 2023-08-16T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000394260 LEAHS PANTRY INC 7500.0 2026-06-28T22:00:05 94123 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 946.43 2026-06-28T22:00:05 94124 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 94125 EXV6781020 2023-07-21T00:00:00 2024 1 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.94 2026-06-28T22:00:05 94126 APV6793162 2023-08-16T00:00:00 2024 1 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 96.0 2026-06-28T22:00:05 94127 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 617.25 2026-06-28T22:00:05 94128 0006819920 2023-09-23T00:00:00 2024 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 94129 APV6806235 2023-09-06T00:00:00 2024 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1008388.74 2026-06-28T22:00:05 94130 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 864.13 2026-06-28T22:00:05 94131 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1004.66 2026-06-28T22:00:05 94132 HCM6800178 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 168.67 2026-06-28T22:00:05 94133 APV6780666 2023-07-28T00:00:00 2024 1 581090 CASE 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 94134 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 390.92 2026-06-28T22:00:05 94135 APV6774478 2023-07-19T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 8600.2 2026-06-28T22:00:05 94136 0006797876 2023-09-01T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 94137 0006797876 2023-09-01T00:00:00 2024 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 381107.99 2026-06-28T22:00:05 94138 APV6804378 2023-09-01T00:00:00 2024 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064580 NEWTON COUNTY 32827.64 2026-06-28T22:00:05 94139 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 614.36 2026-06-28T22:00:05 94140 0006791756 2023-08-15T00:00:00 2024 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 94141 APV6775100 2023-07-20T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 10352.58 2026-06-28T22:00:05 94142 APV6752755 2023-07-05T00:00:00 2024 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 8340.21 2026-06-28T22:00:05 94143 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 267.47 2026-06-28T22:00:05 94144 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 484.74 2026-06-28T22:00:05 94145 EXV6809237 2023-09-01T00:00:00 2024 1 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 94146 APV6810911 2023-09-13T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 1279.84 2026-06-28T22:00:05 94147 APV6804383 2023-09-01T00:00:00 2024 1 581090 CASE 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 94148 APV6788365 2023-08-09T00:00:00 2024 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394994 RONALD E POTTER 668.3 2026-06-28T22:00:05 94149 HCM6781714 2023-08-02T00:00:00 2024 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 475.65 2026-06-28T22:00:05 94150 APV6772330 2023-07-17T00:00:00 2024 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 39747.99 2026-06-28T22:00:05 94151 APV6778740 2023-07-26T00:00:00 2024 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 30345.8 2026-06-28T22:00:05 94152 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 431.16 2026-06-28T22:00:05 94153 APV6778104 2023-07-25T00:00:00 2024 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 8.2 2026-06-28T22:00:05 94154 0006809456 2023-09-12T00:00:00 2024 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.34 2026-06-28T22:00:05 94155 HCM6800151 2023-08-30T00:00:00 2024 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 57904.03 2026-06-28T22:00:05 94156 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 444.21 2026-06-28T22:00:05 94157 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 720.12 2026-06-28T22:00:05 94158 HCM6765084 2023-07-19T00:00:00 2024 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.82 2026-06-28T22:00:05 94159 0006805715 2023-09-06T00:00:00 2024 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 94160 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 776.09 2026-06-28T22:00:05 94161 APV6798150 2023-08-24T00:00:00 2024 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1290.68 2026-06-28T22:00:05 94162 APV6753756 2023-07-06T00:00:00 2024 1 581090 CASE 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 94163 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 205.75 2026-06-28T22:00:05 94164 0006774097 2023-07-01T00:00:00 2024 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 23.79 2026-06-28T22:00:05 94165 APV6822450 2023-09-29T00:00:00 2024 1 581090 CASE 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 94166 APV6783253 2023-08-01T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 6979.17 2026-06-28T22:00:05 94167 HCM6781714 2023-08-02T00:00:00 2024 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.24 2026-06-28T22:00:05 94168 APV6761915 2023-07-11T00:00:00 2024 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 32877.85 2026-06-28T22:00:05 94169 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 245.04 2026-06-28T22:00:05 94170 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 893.74 2026-06-28T22:00:05 94171 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 222.77 2026-06-28T22:00:05 94172 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416546 EVONNE KEELE 560.29 2026-06-28T22:00:05 94173 0006805028 2023-08-31T00:00:00 2024 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28448.8 2026-06-28T22:00:05 94174 APV6803386 2023-08-31T00:00:00 2024 1 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4850.77 2026-06-28T22:00:05 94175 0006797877 2023-09-01T00:00:00 2024 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 213.08 2026-06-28T22:00:05 94176 APV6777341 2023-07-24T00:00:00 2024 1 571209 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 22531.39 2026-06-28T22:00:05 94177 0006797878 2023-09-01T00:00:00 2024 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 94178 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 351.53 2026-06-28T22:00:05 94179 APV6777341 2023-07-24T00:00:00 2024 1 571209 Distrib to local sch FORM 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 3185.23 2026-06-28T22:00:05 94180 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 1207.25 2026-06-28T22:00:05 94181 APV6756450 2023-07-11T00:00:00 2024 1 571209 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 96659.69 2026-06-28T22:00:05 94182 APV6820306 2023-09-27T00:00:00 2024 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 51.26 2026-06-28T22:00:05 94183 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 334.15 2026-06-28T22:00:05 94184 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 735.13 2026-06-28T22:00:05 94185 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 223.44 2026-06-28T22:00:05 94186 0006797877 2023-09-01T00:00:00 2024 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.8 2026-06-28T22:00:05 94187 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2012.62 2026-06-28T22:00:05 94188 EXV6822789 2023-09-27T00:00:00 2024 1 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 243.84 2026-06-28T22:00:05 94189 0006819250 2023-09-26T00:00:00 2024 1 547040 SpOpSp-Classroom Textbooks 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 18.38 2026-06-28T22:00:05 94190 APV6752762 2023-07-05T00:00:00 2024 1 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000070250 DAVIS, JACK B 90.0 2026-06-28T22:00:05 94191 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 107.79 2026-06-28T22:00:05 94192 APV6778831 2023-07-26T00:00:00 2024 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 19650.0 2026-06-28T22:00:05 94193 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 301.81 2026-06-28T22:00:05 94194 APV6778018 2023-07-25T00:00:00 2024 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 87.78 2026-06-28T22:00:05 94195 APV6798150 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 991.67 2026-06-28T22:00:05 94196 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 390.92 2026-06-28T22:00:05 94197 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 514.37 2026-06-28T22:00:05 94198 0006774077 2023-07-19T00:00:00 2024 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -1159.05 2026-06-28T22:00:05 94199 APV6806230 2023-09-06T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 32221.28 2026-06-28T22:00:05 94200 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 779.68 2026-06-28T22:00:05 94201 APV6753786 2023-07-06T00:00:00 2024 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 27244.08 2026-06-28T22:00:05 94202 0006809450 2023-09-12T00:00:00 2024 1 659345 Labor Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 94203 0006796426 2023-08-16T00:00:00 2024 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.2 2026-06-28T22:00:05 94204 0006818064 2023-09-25T00:00:00 2024 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 94205 0006797876 2023-09-01T00:00:00 2024 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 3127.88 2026-06-28T22:00:05 94206 APV6809004 2023-09-11T00:00:00 2024 1 571209 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 143189.98 2026-06-28T22:00:05 94207 APV6809004 2023-09-11T00:00:00 2024 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 4500.0 2026-06-28T22:00:05 94208 0006787267 2023-08-08T00:00:00 2024 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 38.25 2026-06-28T22:00:05 94209 APV6752862 2023-07-05T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 39130.25 2026-06-28T22:00:05 94210 APV6777341 2023-07-24T00:00:00 2024 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 4573.49 2026-06-28T22:00:05 94211 0006815009 2023-09-20T00:00:00 2024 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -3.04 2026-06-28T22:00:05 94212 APV6820270 2023-09-27T00:00:00 2024 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 253.7 2026-06-28T22:00:05 94213 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 514.59 2026-06-28T22:00:05 94214 EXV6799869 2023-08-18T00:00:00 2024 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.81 2026-06-28T22:00:05 94215 APV6815447 2023-09-20T00:00:00 2024 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 1850.38 2026-06-28T22:00:05 94216 0006823128 2023-09-30T00:00:00 2024 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -461.93 2026-06-28T22:00:05 94217 0006757628 2023-07-01T00:00:00 2024 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 20755.72 2026-06-28T22:00:05 94218 APV6803449 2023-08-31T00:00:00 2024 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 30.0 2026-06-28T22:00:05 94219 0006819917 2023-09-22T00:00:00 2024 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 94220 APV6811723 2023-09-14T00:00:00 2024 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 5625.0 2026-06-28T22:00:05 94221 APV6803425 2023-08-31T00:00:00 2024 1 581090 CASE 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 94222 0006776871 2023-07-01T00:00:00 2024 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4130.0 2026-06-28T22:00:05 94223 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1332.14 2026-06-28T22:00:05 94224 0006801243 2023-08-29T00:00:00 2024 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -190.08 2026-06-28T22:00:05 94225 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 798.83 2026-06-28T22:00:05 94226 APV6809972 2023-09-12T00:00:00 2024 1 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 36.03 2026-06-28T22:00:05 94227 0006774999 2023-07-01T00:00:00 2024 1 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16934.65 2026-06-28T22:00:05 94228 APV6797452 2023-08-23T00:00:00 2024 1 581090 CASE 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 94229 APV6755707 2023-07-10T00:00:00 2024 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 134.67 2026-06-28T22:00:05 94230 APV6792979 2023-08-16T00:00:00 2024 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7744.22 2026-06-28T22:00:05 94231 APV6800617 2023-08-28T00:00:00 2024 1 581090 CASE 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 94232 APV6800676 2023-08-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 404.21 2026-06-28T22:00:05 94233 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 277.76 2026-06-28T22:00:05 94234 0006805941 2023-09-06T00:00:00 2024 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 94235 APV6813538 2023-09-18T00:00:00 2024 1 581090 CASE 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 94236 HCM6789874 2023-08-16T00:00:00 2024 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11334.08 2026-06-28T22:00:05 94237 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 308.62 2026-06-28T22:00:05 94238 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE 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 94239 APV6817296 2023-09-22T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 919.48 2026-06-28T22:00:05 94240 0006795556 2023-08-21T00:00:00 2024 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 94241 APV6777278 2023-07-24T00:00:00 2024 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 846.51 2026-06-28T22:00:05 94242 APV6811728 2023-09-14T00:00:00 2024 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317621 PSY CATS PC 14.0 2026-06-28T22:00:05 94243 0006815009 2023-09-20T00:00:00 2024 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.98 2026-06-28T22:00:05 94244 0006797876 2023-09-01T00:00:00 2024 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.84 2026-06-28T22:00:05